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{"sheet":"4. Smart Meter Rev & Adder","index":0,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":true,"merged":[[42,6,42,8],[0,0,0,6],[1,0,1,6],[3,6,3,8],[20,6,20,8]]}
["Smart Meter Revenue Requirement & Proposed Rates- Summary "]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Summary of Actual Costs claimed in this application","2006 Actual","2006 Plus","2007 Actual","Total Actual",null,"Perm Adjust"]
["Capital Costs (must be installed, and used and useful)",null,null,null,null,null,2006,2007,"Total"]
["Smart Meters",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C13","v":{"$error":"#REF!"}},null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C13","v":{"$error":"#REF!"}},{"$f":"SUM(B6:D6)","v":{"$error":"#REF!"}},null,{"$f":"B6","v":{"$error":"#REF!"}},{"$f":"D6","v":{"$error":"#REF!"}},{"$f":"H6","v":{"$error":"#REF!"}}]
["Computer Hardware",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C27","v":{"$error":"#REF!"}},null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C27","v":{"$error":"#REF!"}},{"$f":"SUM(B7:D7)","v":{"$error":"#REF!"}},null,{"$f":"B7","v":{"$error":"#REF!"}},{"$f":"D7","v":{"$error":"#REF!"}},{"$f":"H7","v":{"$error":"#REF!"}}]
["Computer Software",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C41","v":{"$error":"#REF!"}},null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C41","v":{"$error":"#REF!"}},{"$f":"SUM(B8:D8)","v":{"$error":"#REF!"}},null,{"$f":"B8","v":{"$error":"#REF!"}},{"$f":"D8","v":{"$error":"#REF!"}},{"$f":"H8","v":{"$error":"#REF!"}}]
["Tools & Equipment",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C56","v":{"$error":"#REF!"}},null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C56","v":{"$error":"#REF!"}},{"$f":"SUM(B9:D9)","v":{"$error":"#REF!"}},null,{"$f":"B9","v":{"$error":"#REF!"}},{"$f":"D9","v":{"$error":"#REF!"}},{"$f":"H9","v":{"$error":"#REF!"}}]
["Other Equipment (please specify)",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C70","v":{"$error":"#REF!"}},null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C70","v":{"$error":"#REF!"}},0,null,{"$f":"B10","v":{"$error":"#REF!"}},{"$f":"D10","v":{"$error":"#REF!"}},{"$f":"H10","v":{"$error":"#REF!"}}]
["Total Capital Costs",{"$f":"SUM(B6:B10)","v":{"$error":"#REF!"}},null,{"$f":"SUM(D6:D10)","v":{"$error":"#REF!"}},{"$f":"SUM(E6:E10)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G6:G10)","v":{"$error":"#REF!"}},{"$f":"SUM(H6:H10)","v":{"$error":"#REF!"}},{"$f":"SUM(I6:I10)","v":{"$error":"#REF!"}}]
[]
["O M & A"]
["2.1 Advanced metering communication device (AMCD)",{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,{"$f":"SUM(B14:D14)","v":{"$error":"#REF!"}}]
["2.2 Advanced metering regional collector (AMRC) (includes LAN)",{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,{"$f":"SUM(B15:D15)","v":{"$error":"#REF!"}}]
["2.3 Advanced metering control computer (AMCC)",{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,{"$f":"SUM(B16:D16)","v":{"$error":"#REF!"}}]
["2.4 Wide area network (WAN)",{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,{"$f":"SUM(B17:D17)","v":{"$error":"#REF!"}}]
["2.5 Other AMI OM&A costs related to minimum functionality",{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B18:D18)","v":{"$error":"#REF!"}}]
["Total O M & A Costs",{"$f":"SUM(B14:B18)","v":{"$error":"#REF!"}},null,{"$f":"SUM(D14:D18)","v":{"$error":"#REF!"}},{"$f":"SUM(E14:E18)","v":{"$error":"#REF!"}}]
[]
["Summary of Revenue Requirement Calculation","2006 Actual","2006 Plus","2007 Actual","Total Actual",null,"Perm Adjust"]
["Net Fixed Assets",null,null,null,null,null,2006,2007,"Total"]
["Net Fixed Assets Beginning of Year",{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C20,'9A. SM Avg Nt Fix Ass &UCC'!C34,'9A. SM Avg Nt Fix Ass &UCC'!C48,'9A. SM Avg Nt Fix Ass &UCC'!C63,'9A. SM Avg Nt Fix Ass &UCC'!C77)","v":0},{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C20,'9A. SM Avg Nt Fix Ass &UCC'!C34,'9A. SM Avg Nt Fix Ass &UCC'!C48,'9A. SM Avg Nt Fix Ass &UCC'!C63,'9A. SM Avg Nt Fix Ass &UCC'!C77,)","v":0},{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C20,'12. 2007A SM Nt Fix Ass &UCC'!C34,'12. 2007A SM Nt Fix Ass &UCC'!C48,'12. 2007A SM Nt Fix Ass &UCC'!C63,'12. 2007A SM Nt Fix Ass &UCC'!C77)","v":0},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C20,'9A. SM Avg Nt Fix Ass &UCC'!C34,'9A. SM Avg Nt Fix Ass &UCC'!C48,'9A. SM Avg Nt Fix Ass &UCC'!C63,'9A. SM Avg Nt Fix Ass &UCC'!C77,)","v":0},{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C20,'12. 2007A SM Nt Fix Ass &UCC'!C34,'12. 2007A SM Nt Fix Ass &UCC'!C48,'12. 2007A SM Nt Fix Ass &UCC'!C63,'12. 2007A SM Nt Fix Ass &UCC'!C77)","v":0},{"$f":"SUM(G23:H23)","v":0}]
["Net Fixed Assets End of Year",{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C21,'9A. SM Avg Nt Fix Ass &UCC'!C35,'9A. SM Avg Nt Fix Ass &UCC'!C49,'9A. SM Avg Nt Fix Ass &UCC'!C64,'9A. SM Avg Nt Fix Ass &UCC'!C78)","v":{"$error":"#REF!"}},{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C21,'9A. SM Avg Nt Fix Ass &UCC'!C35,'9A. SM Avg Nt Fix Ass &UCC'!C49,'9A. SM Avg Nt Fix Ass &UCC'!C64,'9A. SM Avg Nt Fix Ass &UCC'!C78)","v":{"$error":"#REF!"}},{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C21,'12. 2007A SM Nt Fix Ass &UCC'!C35,'12. 2007A SM Nt Fix Ass &UCC'!C49,'12. 2007A SM Nt Fix Ass &UCC'!C64,'12. 2007A SM Nt Fix Ass &UCC'!C78)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C21,'9A. SM Avg Nt Fix Ass &UCC'!C35,'9A. SM Avg Nt Fix Ass &UCC'!C49,'9A. SM Avg Nt Fix Ass &UCC'!C64,'9A. SM Avg Nt Fix Ass &UCC'!C78,)","v":{"$error":"#REF!"}},{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C21,'12. 2007A SM Nt Fix Ass &UCC'!C35,'12. 2007A SM Nt Fix Ass &UCC'!C49,'12. 2007A SM Nt Fix Ass &UCC'!C64,'12. 2007A SM Nt Fix Ass &UCC'!C78)","v":{"$error":"#REF!"}},{"$f":"SUM(G24:H24)","v":{"$error":"#REF!"}}]
["Average Net Fixed Asset Values",{"$f":"(B23+B24)/2","v":{"$error":"#REF!"}},{"$f":"(C23+C24)/2","v":{"$error":"#REF!"}},{"$f":"(D23+D24)/2","v":{"$error":"#REF!"}},null,null,{"$f":"(G23+G24)/2","v":{"$error":"#REF!"}},{"$f":"(H23+H24)/2","v":{"$error":"#REF!"}},{"$f":"(I23+I24)/2","v":{"$error":"#REF!"}}]
[]
["Working Capital Allowance"]
["Operation Expense",{"$f":"B19","v":{"$error":"#REF!"}},{"$f":"C19","v":0},{"$f":"D19","v":{"$error":"#REF!"}},null,null,{"$f":"G19","v":0},{"$f":"H19","v":0},{"$f":"SUM(G28:H28)","v":0}]
[{"$f":"\"Working Capital Allowance \" &#REF!* 100 &\"% (from approved 2006 EDR application)\"","v":{"$error":"#REF!"}},{"$f":"B28*#REF!","v":{"$error":"#REF!"}},{"$f":"C28*#REF!","v":{"$error":"#REF!"}},{"$f":"D28*#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"G28*#REF!","v":{"$error":"#REF!"}},{"$f":"H28*#REF!","v":{"$error":"#REF!"}},{"$f":"I28*#REF!","v":{"$error":"#REF!"}}]
[]
["Smart Meters Rate Base",{"$f":"B25+B29","v":{"$error":"#REF!"}},{"$f":"C25+C29","v":{"$error":"#REF!"}},{"$f":"D25+D29","v":{"$error":"#REF!"}},null,null,{"$f":"G25+G29","v":{"$error":"#REF!"}},{"$f":"H25+H29","v":{"$error":"#REF!"}},{"$f":"I25+I29","v":{"$error":"#REF!"}}]
[]
["Return on Rate Base"]
[{"$f":"\"Deemed Debt  \" &#REF! * 100& \"%  Times Weighted Debt Rate \" &#REF!*100 & \"%\"","v":{"$error":"#REF!"}},{"$f":"B31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"C31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"D31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B34:D34)","v":{"$error":"#REF!"}},null,{"$f":"G31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"H31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"I31*#REF!*#REF!","v":{"$error":"#REF!"}}]
[{"$f":"\"Deemed Equity \"&#REF!*100&\"%  Times ROE \"&#REF!*100&\"%\"","v":{"$error":"#REF!"}},{"$f":"B31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"C31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"D31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B35:D35)","v":{"$error":"#REF!"}},null,{"$f":"G31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"H31*#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"I31*#REF!*#REF!","v":{"$error":"#REF!"}}]
["Return on Rate Base",{"$f":"SUM(B34:B35)","v":{"$error":"#REF!"}},{"$f":"SUM(C34:C35)","v":{"$error":"#REF!"}},{"$f":"SUM(D34:D35)","v":{"$error":"#REF!"}},{"$f":"SUM(E34:E35)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G34:G35)","v":{"$error":"#REF!"}},{"$f":"SUM(H34:H35)","v":{"$error":"#REF!"}},{"$f":"SUM(I34:I35)","v":{"$error":"#REF!"}}]
[]
["Operating Expenses"]
["Incremental Operating Expenses",{"$f":"B19","v":{"$error":"#REF!"}},{"$f":"C19","v":0},{"$f":"D19","v":{"$error":"#REF!"}},{"$f":"SUM(B39:D39)","v":{"$error":"#REF!"}},null,{"$f":"G19","v":0},{"$f":"H19","v":0},{"$f":"SUM(G39:H39)","v":0}]
["Amortization Expenses",{"$f":"'7A.  Smart Meter Rate Calc'!C42","v":0},{"$f":"'7A.  Smart Meter Rate Calc'!H42","v":{"$error":"#REF!"}},{"$f":"'10. 2007A Smart Meter Rate Calc'!C42","v":0},{"$f":"SUM(B40:D40)","v":{"$error":"#REF!"}},null,{"$f":"'7A.  Smart Meter Rate Calc'!E42","v":{"$error":"#REF!"}},{"$f":"'10. 2007A Smart Meter Rate Calc'!E42","v":{"$error":"#REF!"}},{"$f":"SUM(G40:H40)","v":{"$error":"#REF!"}}]
["Total Operating Expenses",{"$f":"SUM(B39:B40)","v":{"$error":"#REF!"}},{"$f":"SUM(C39:C40)","v":{"$error":"#REF!"}},{"$f":"SUM(D39:D40)","v":{"$error":"#REF!"}},{"$f":"SUM(E39:E40)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G39:G40)","v":{"$error":"#REF!"}},{"$f":"SUM(H39:H40)","v":{"$error":"#REF!"}},{"$f":"SUM(I39:I40)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"Perm Adjust"]
[null,"2006 Actual","2006 Plus","2007 Actual","Total Actual",null,2006,2007,"Total"]
["Revenue Requirement Before PILs",{"$f":"B36+B41","v":{"$error":"#REF!"}},{"$f":"C36+C41","v":{"$error":"#REF!"}},{"$f":"D36+D41","v":{"$error":"#REF!"}},{"$f":"SUM(B45:D45)","v":{"$error":"#REF!"}},null,{"$f":"G36+G41","v":{"$error":"#REF!"}},{"$f":"H36+H41","v":{"$error":"#REF!"}},{"$f":"SUM(G45:H45)","v":{"$error":"#REF!"}}]
["Grossed up PILs",{"$f":"'8A. PILs'!C46","v":{"$error":"#REF!"}},{"$f":"'8A. PILs'!C46","v":{"$error":"#REF!"}},{"$f":"'11. 2007A PILs'!C46","v":{"$error":"#REF!"}},{"$f":"SUM(B46:D46)","v":{"$error":"#REF!"}},null,{"$f":"'8A. PILs'!C46","v":{"$error":"#REF!"}},{"$f":"'11. 2007A PILs'!C46","v":{"$error":"#REF!"}},{"$f":"SUM(G46:H46)","v":{"$error":"#REF!"}}]
["Revenue Requirement for Smart Meters",{"$f":"SUM(B45:B46)","v":{"$error":"#REF!"}},{"$f":"SUM(C45:C46)","v":{"$error":"#REF!"}},{"$f":"SUM(D45:D46)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E46)","v":{"$error":"#REF!"}},null,{"$f":"SUM(G45:G46)","v":{"$error":"#REF!"}},{"$f":"SUM(H45:H46)","v":{"$error":"#REF!"}},{"$f":"SUM(I45:I46)","v":{"$error":"#REF!"}}]
[]
[]
["Rate Rider to Clear Actual Expenses to April 2007"]
["Revenue Requirement for Smart Meters Installed",null,null,null,null,null,{"$f":"E47","v":{"$error":"#REF!"}}]
["Carrying costs",null,null,null,null,null,{"$f":"'5. Clearing Actual'!H32","v":{"$error":"#REF!"}}]
["Less Smart Meter Adder Recovery","Rate Adder","Metered Customers per 2006 EDR","No. of Mths","Amount Recovered"]
["May 2006 to April 2007 - Residential",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},12,{"$f":"B54*C54*D54","v":{"$error":"#REF!"}}]
["May 2006 to April 2007 - GS & LU",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},12,{"$f":"B55*C55*D55","v":{"$error":"#REF!"}}]
["May 2007 to October 2007 - Residential",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},6,{"$f":"B56*C56*D56","v":{"$error":"#REF!"}}]
["May 2007 to October 2007 - GS & LU",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},6,{"$f":"B57*C57*D57","v":{"$error":"#REF!"}}]
["November 2007 to April 2008 (proposed no change)",{"$f":"'6. Adder Recovery'!H26","v":0.73},{"$f":"#REF!","v":{"$error":"#REF!"}},6,{"$f":"B58*C58*D58","v":{"$error":"#REF!"}},null,{"$f":"-SUM(E54:E58)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"SUM(G51:G58)","v":{"$error":"#REF!"}}]
[]
["Rate Adder for Capital and Operating Exp April 2007 to December 2007","Rate Adder","Metered Customers per 2006 EDR","No. of Mths","Amount Recovered"]
["November 2007 to April 2008 (new deferral account)",{"$f":"E62/C62/D62","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},6,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
["Permanent Capital Rate Adjustustment","Rate Adder","Metered Customers per 2006 EDR","No. of Mths","Amount Recovered"]
["May 2008",{"$f":"E66/C66/D66","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},12,{"$f":"I47","v":{"$error":"#REF!"}}]

{"sheet":"5. Clearing Actual","index":1,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8]]}
["Clearing Actuals Smart Meter Revenue Requirement"]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Opening ","2006 \nRev Req","2006 Plus Rev Req","2007 \nRev Req","Recovery","Int. Rate","Interest","Closing"]
["2006-01-01",0,{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D4","v":{"$error":"#REF!"}},7.0400000000000004E-2,{"$f":"(B4*G4)/12","v":0},{"$f":"SUM(B4:F4,H4)","v":{"$error":"#REF!"}}]
["2006-02-01",{"$f":"I4","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D5","v":{"$error":"#REF!"}},7.0400000000000004E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-03-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D6","v":{"$error":"#REF!"}},7.0400000000000004E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-04-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D7","v":{"$error":"#REF!"}},4.1399999999999999E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-05-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D8","v":{"$error":"#REF!"}},4.1399999999999999E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-06-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D9","v":{"$error":"#REF!"}},4.1399999999999999E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-07-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D10","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-08-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D11","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-09-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D12","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-10-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D13","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-11-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D14","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2006-12-01",{"$error":"#REF!"},{"$f":"'4. Smart Meter Rev & Adder'!$B$47/12","v":{"$error":"#REF!"}},null,null,{"$f":"-'6. Adder Recovery'!D15","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2007-01-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D16","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2007-02-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D17","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2007-03-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D18","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2007-04-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D19","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2007-05-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D20","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2007-06-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D21","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
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["2007-12-01",{"$error":"#REF!"},0,{"$f":"'4. Smart Meter Rev & Adder'!$C$47/12","v":{"$error":"#REF!"}},{"$f":"'4. Smart Meter Rev & Adder'!$D$47/12","v":{"$error":"#REF!"}},{"$f":"-'6. Adder Recovery'!D27","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
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["2008-03-01",{"$error":"#REF!"},0,null,null,{"$f":"-'6. Adder Recovery'!D30","v":{"$error":"#REF!"}},4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
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["Revenue Requirement",null,{"$f":"SUM(C4:C31)","v":{"$error":"#REF!"}},{"$f":"SUM(D4:D31)","v":{"$error":"#REF!"}},{"$f":"SUM(E4:E31)","v":{"$error":"#REF!"}},null,"Carrying Costs",{"$f":"SUM(H4:H31)","v":{"$error":"#REF!"}}]

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["Smart Meter Rate Adder Recovery",null,null,null,null,null,"Smart Meter Rate Adder Recovery - Residential",null,null,null,null,null,"Smart Meter Rate Adder Recovery - GS & LU"]
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["2007-03-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D18)","v":{"$error":"#REF!"}},null,"2007-03-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J18)","v":{"$error":"#REF!"}},null,"2007-03-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P18)","v":{"$error":"#REF!"}}]
["2007-04-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D19)","v":{"$error":"#REF!"}},null,"2007-04-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J19)","v":{"$error":"#REF!"}},null,"2007-04-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P19)","v":{"$error":"#REF!"}}]
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["2007-06-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D21)","v":{"$error":"#REF!"}},null,"2007-06-01",{"$f":"H20","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J21)","v":{"$error":"#REF!"}},null,"2007-06-01",{"$f":"N20","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P21)","v":{"$error":"#REF!"}}]
["2007-07-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D22)","v":{"$error":"#REF!"}},null,"2007-07-01",{"$f":"H21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J22)","v":{"$error":"#REF!"}},null,"2007-07-01",{"$f":"N21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P22)","v":{"$error":"#REF!"}}]
["2007-08-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D23)","v":{"$error":"#REF!"}},null,"2007-08-01",{"$f":"H22","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J23)","v":{"$error":"#REF!"}},null,"2007-08-01",{"$f":"N22","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P23)","v":{"$error":"#REF!"}}]
["2007-09-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D24)","v":{"$error":"#REF!"}},null,"2007-09-01",{"$f":"H23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J24)","v":{"$error":"#REF!"}},null,"2007-09-01",{"$f":"N23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P24)","v":{"$error":"#REF!"}}]
["2007-10-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D25)","v":{"$error":"#REF!"}},null,"2007-10-01",{"$f":"H24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J25)","v":{"$error":"#REF!"}},null,"2007-10-01",{"$f":"N24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P25)","v":{"$error":"#REF!"}}]
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["2007-12-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D27)","v":{"$error":"#REF!"}},null,"2007-12-01",{"$f":"H26","v":0.73},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J27)","v":{"$error":"#REF!"}},null,"2007-12-01",0.73,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P27)","v":{"$error":"#REF!"}}]
["2008-01-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D28)","v":{"$error":"#REF!"}},null,"2008-01-01",{"$f":"H27","v":0.73},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J28)","v":{"$error":"#REF!"}},null,"2008-01-01",0.73,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P28)","v":{"$error":"#REF!"}}]
["2008-02-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D29)","v":{"$error":"#REF!"}},null,"2008-02-01",{"$f":"H28","v":0.73},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J29)","v":{"$error":"#REF!"}},null,"2008-02-01",0.73,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P29)","v":{"$error":"#REF!"}}]
["2008-03-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D30)","v":{"$error":"#REF!"}},null,"2008-03-01",{"$f":"H29","v":0.73},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J30)","v":{"$error":"#REF!"}},null,"2008-03-01",0.73,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P30)","v":{"$error":"#REF!"}}]
["2008-04-01",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($D$4:D31)","v":{"$error":"#REF!"}},null,"2008-04-01",{"$f":"H30","v":0.73},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($J$4:$J31)","v":{"$error":"#REF!"}},null,"2008-04-01",0.73,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM($P$4:$P31)","v":{"$error":"#REF!"}}]

{"sheet":"7A.  Smart Meter Rate Calc","index":3,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":true,"merged":[[9,14,9,16],[9,2,9,4],[1,1,1,4],[2,1,2,4],[0,1,0,4],[4,1,4,3],[9,5,9,7],[9,8,9,10],[9,11,9,13]]}
[]
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[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sheet 7. Smart Meter Rate Calc"]
[]
[]
["Smart Meter Rate Calculation"]
[]
[null,"Average Asset Values",2006,null,null,2007,null,null,2008,null,null,2009,null,null,2010]
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[null,"Net Fixed Assets Computer Hardware",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C36","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D36","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E36","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F36","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G36","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Computer Software",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C50","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D50","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E50","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F50","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G50","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Tools & Equipment",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C65","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D65","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E65","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F65","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G65","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Other Equipment",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C79","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D79","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E79","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F79","v":{"$error":"#REF!"}},null,null,{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G79","v":{"$error":"#REF!"}}]
[null,"Total Net Fixed Assets",{"$f":"SUM(C11:C15)","v":{"$error":"#REF!"}},{"$f":"C16","v":{"$error":"#REF!"}},null,{"$f":"SUM(F11:F15)","v":{"$error":"#REF!"}},{"$f":"F16","v":{"$error":"#REF!"}},null,{"$f":"SUM(I11:I15)","v":{"$error":"#REF!"}},{"$f":"I16","v":{"$error":"#REF!"}},null,{"$f":"SUM(L11:L15)","v":{"$error":"#REF!"}},{"$f":"L16","v":{"$error":"#REF!"}},null,{"$f":"SUM(O11:O15)","v":{"$error":"#REF!"}},{"$f":"O16","v":{"$error":"#REF!"}}]
[]
[null,"Working Capital"]
[null,"Operation Expense",{"$f":"E34","v":{"$error":"#REF!"}},null,null,{"$f":"H34","v":{"$error":"#REF!"}},null,null,{"$f":"K34","v":{"$error":"#REF!"}},null,null,{"$f":"N34","v":{"$error":"#REF!"}},null,null,{"$f":"Q34","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Working Capital \"&#REF!*100&\" %\"","v":{"$error":"#REF!"}},{"$f":"C19*#REF!","v":{"$error":"#REF!"}},{"$f":"C20","v":{"$error":"#REF!"}},null,{"$f":"F19*#REF!","v":{"$error":"#REF!"}},{"$f":"F20","v":{"$error":"#REF!"}},null,{"$f":"I19*#REF!","v":{"$error":"#REF!"}},{"$f":"I20","v":{"$error":"#REF!"}},null,{"$f":"L19*#REF!","v":{"$error":"#REF!"}},{"$f":"L20","v":{"$error":"#REF!"}},null,{"$f":"O19*#REF!","v":{"$error":"#REF!"}},{"$f":"O20","v":{"$error":"#REF!"}}]
[]
[null,"Smart Meters included in Rate Base",null,{"$f":"SUM(D12:D20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G12:G20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J12:J20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(M12:M20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(P12:P20)","v":{"$error":"#REF!"}}]
[]
[null,"Return on Rate Base"]
[null,"Deemed Debt (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D22*C25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G22*F25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J22*I25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M22*L25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"P22*O25","v":{"$error":"#REF!"}}]
[null,"Deemed Equity (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D22*C26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G22*F26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J22*I26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M22*L26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"P22*O26","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"SUM(D25:D26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G25:G26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J25:J26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(M25:M26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(P25:P26)","v":{"$error":"#REF!"}}]
[]
[null,"Weighted Debt Rate (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D25*C29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G25*F29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J25*I29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M25*L29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"P25*O29","v":{"$error":"#REF!"}}]
[null,"Proposed ROE (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D26*C30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G26*F30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J26*I30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M26*L30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"P26*O30","v":{"$error":"#REF!"}}]
[null,"Return on Rate Base",null,{"$f":"SUM(D29:D30)","v":{"$error":"#REF!"}},{"$f":"D31","v":{"$error":"#REF!"}},null,{"$f":"SUM(G29:G30)","v":{"$error":"#REF!"}},{"$f":"G31","v":{"$error":"#REF!"}},null,{"$f":"SUM(J29:J30)","v":{"$error":"#REF!"}},{"$f":"J31","v":{"$error":"#REF!"}},null,{"$f":"SUM(M29:M30)","v":{"$error":"#REF!"}},{"$f":"M31","v":{"$error":"#REF!"}},null,{"$f":"SUM(P29:P30)","v":{"$error":"#REF!"}},{"$f":"P31","v":{"$error":"#REF!"}}]
[]
[null,"Operating Expenses"]
[null,"Incremental Operating Expenses (3.  LDC Assumptions and Data)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Amortization Expenses"]
[null,"Amortization Expenses - Smart Meters",null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C17:C17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!D17:D17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!E17:E17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!F17:F17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!G17:G17)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses - Computer Hardware",null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C31:C31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!D31:D31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!E31:E31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!F31:F31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!G31:G31)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses - Computer Software",null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C45:C45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!D45:D45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!E45:E45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!F45:F45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!G45:G45)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses -  Tools & Equipment",null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C60:C60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!D60:D60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!E60:E60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!F60:F60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!G60:G60)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses - Other Equipment",null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!C74:C74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!D74:D74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!E74:E74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!F74:F74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('9A. SM Avg Nt Fix Ass &UCC'!G74:G74)","v":{"$error":"#REF!"}}]
[null,"Total Amortization Expenses",null,null,{"$f":"SUM(D37:D41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G37:G41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J37:J41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(M37:M41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(P37:P41)","v":{"$error":"#REF!"}}]
[]
[null,"Revenue Requirement Before PILs",null,null,{"$f":"SUM(E31,E42,E34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H31,H42,H34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(K31,K42,K34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(N31,N42,N34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(Q31,Q42,Q34)","v":{"$error":"#REF!"}}]
[]
[null,"Calculation of Taxable Income"]
[null,"Incremental Operating Expenses",null,null,{"$f":"-E34","v":{"$error":"#REF!"}},null,null,{"$f":"-H34","v":{"$error":"#REF!"}},null,null,{"$f":"-K34","v":{"$error":"#REF!"}},null,null,{"$f":"-N34","v":{"$error":"#REF!"}},null,null,{"$f":"-Q34","v":{"$error":"#REF!"}}]
[null,"Depreciation Expenses",null,null,{"$f":"-E42","v":{"$error":"#REF!"}},null,null,{"$f":"-H42","v":{"$error":"#REF!"}},null,null,{"$f":"-K42","v":{"$error":"#REF!"}},null,null,{"$f":"-N42","v":{"$error":"#REF!"}},null,null,{"$f":"-Q42","v":{"$error":"#REF!"}}]
[null,"Interest Expense",null,null,{"$f":"-D29","v":{"$error":"#REF!"}},null,null,{"$f":"-G29","v":{"$error":"#REF!"}},null,null,{"$f":"-J29","v":{"$error":"#REF!"}},null,null,{"$f":"-M29","v":{"$error":"#REF!"}},null,null,{"$f":"-P29","v":{"$error":"#REF!"}}]
[null,"Taxable Income For PILs",null,null,{"$f":"SUM(E44:E49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H44:H49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(K44:K49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(N44:N49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(Q44:Q49)","v":{"$error":"#REF!"}}]
[]
[null,"Grossed up PILs (5. PILs)",null,null,{"$f":"'8A. PILs'!C46","v":{"$error":"#REF!"}},null,null,{"$f":"'8A. PILs'!D46","v":{"$error":"#REF!"}},null,null,{"$f":"'8A. PILs'!E46","v":{"$error":"#REF!"}},null,null,{"$f":"'8A. PILs'!F46","v":{"$error":"#REF!"}},null,null,{"$f":"'8A. PILs'!G46","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"B44","v":"Revenue Requirement Before PILs"},null,null,{"$f":"E44","v":{"$error":"#REF!"}},null,null,{"$f":"H44","v":{"$error":"#REF!"}},null,null,{"$f":"K44","v":{"$error":"#REF!"}},null,null,{"$f":"N44","v":{"$error":"#REF!"}},null,null,{"$f":"Q44","v":{"$error":"#REF!"}}]
[null,"Grossed up PILs (5. PILs)",null,null,{"$f":"E52","v":{"$error":"#REF!"}},null,null,{"$f":"H52","v":{"$error":"#REF!"}},null,null,{"$f":"K52","v":{"$error":"#REF!"}},null,null,{"$f":"N52","v":{"$error":"#REF!"}},null,null,{"$f":"Q52","v":{"$error":"#REF!"}}]
[null,"Revenue Requirement for Smart Meters",null,null,{"$f":"SUM(E54:E55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H54:H55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(K54:K55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(N54:N55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(Q54:Q55)","v":{"$error":"#REF!"}}]
[]
[null,"2007 Smart Meter Rate Adder"]
[null,"Revenue Requirement for Smart Meters",null,null,{"$f":"E56","v":{"$error":"#REF!"}},null,null,{"$f":"H56","v":{"$error":"#REF!"}},null,null,{"$f":"K56","v":{"$error":"#REF!"}},null,null,{"$f":"N56","v":{"$error":"#REF!"}},null,null,{"$f":"Q56","v":{"$error":"#REF!"}}]
[null,"2006 EDR Total Metered Customers (3.  LDC Assumptions and Data)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Annualized amount required per metered customer",null,null,{"$f":"IF(ISERROR(E59/E60),0,E59/E60)","v":0},null,null,{"$f":"IF(ISERROR(H59/H60),0,H59/H60)","v":0},null,null,{"$f":"IF(ISERROR(K59/K60),0,K59/K60)","v":0},null,null,{"$f":"IF(ISERROR(N59/N60),0,N59/N60)","v":0},null,null,{"$f":"IF(ISERROR(Q59/Q60),0,Q59/Q60)","v":0}]
[null,"Number of months in year",null,null,12,null,null,12,null,null,12,null,null,12,null,null,12]
[null,"2007 Smart Meter Rate Adder",null,null,{"$f":"E61/E62","v":0},null,null,{"$f":"H61/H62","v":0},null,null,{"$f":"K61/K62","v":0},null,null,{"$f":"N61/N62","v":0},null,null,{"$f":"Q61/Q62","v":0}]

{"sheet":"8A. PILs","index":4,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[0,1,0,4],[4,1,4,4]]}
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sheet 8A. PILs"]
[]
[]
[null,"PILs Calculation"]
[]
[null,null,2006,2007,2008,2009,2010]
[null,"INCOME TAX"]
[null,"Net Income",{"$f":"'7A.  Smart Meter Rate Calc'!E50","v":{"$error":"#REF!"}},{"$f":"'7A.  Smart Meter Rate Calc'!H50","v":{"$error":"#REF!"}},{"$f":"'7A.  Smart Meter Rate Calc'!K50","v":{"$error":"#REF!"}},{"$f":"'7A.  Smart Meter Rate Calc'!N50","v":{"$error":"#REF!"}},{"$f":"'7A.  Smart Meter Rate Calc'!Q50","v":{"$error":"#REF!"}}]
[null,"Amortization ",{"$f":"-'7A.  Smart Meter Rate Calc'!E48","v":{"$error":"#REF!"}},{"$f":"-'7A.  Smart Meter Rate Calc'!H48","v":{"$error":"#REF!"}},{"$f":"-'7A.  Smart Meter Rate Calc'!K48","v":{"$error":"#REF!"}},{"$f":"-'7A.  Smart Meter Rate Calc'!N48","v":{"$error":"#REF!"}},{"$f":"-'7A.  Smart Meter Rate Calc'!Q48","v":{"$error":"#REF!"}}]
[null,"CCA - Class 47 (8%) Smart Meters",{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!C93","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!D93","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!E93","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!F93","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!G93","v":{"$error":"#REF!"}}]
[null,"CCA - Class 45 (45%) Computers",{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!C106","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!D106","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!E106","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!F106","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!G106","v":{"$error":"#REF!"}}]
[null,"CCA - Class 8 (20%) Other Equipment",{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!C119","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!D119","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!E119","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!F119","v":{"$error":"#REF!"}},{"$f":"-'9A. SM Avg Nt Fix Ass &UCC'!G119","v":{"$error":"#REF!"}}]
[null,"Change in taxable income",{"$f":"SUM(C12:C16)","v":{"$error":"#REF!"}},{"$f":"SUM(D12:D16)","v":{"$error":"#REF!"}},{"$f":"SUM(E12:E16)","v":{"$error":"#REF!"}},{"$f":"SUM(F12:F16)","v":{"$error":"#REF!"}},{"$f":"SUM(G12:G16)","v":{"$error":"#REF!"}}]
[null,"Tax Rate (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Income Taxes Payable",{"$f":"C17*C18","v":{"$error":"#REF!"}},{"$f":"D17*D18","v":{"$error":"#REF!"}},{"$f":"E17*E18","v":{"$error":"#REF!"}},{"$f":"F17*F18","v":{"$error":"#REF!"}},{"$f":"G17*G18","v":{"$error":"#REF!"}}]
[]
[null,"ONTARIO CAPITAL TAX"]
[null,"Smart Meters",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C21","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D21","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E21","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F21","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G21","v":{"$error":"#REF!"}}]
[null,"Computer Hardware",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C35","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D35","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E35","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F35","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G35","v":{"$error":"#REF!"}}]
[null,"Computer Software",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C49","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D49","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E49","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F49","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G49","v":{"$error":"#REF!"}}]
[null,"Tools & Equipment",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C64","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D64","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E64","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F64","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G64","v":{"$error":"#REF!"}}]
[null,"Other Equipment",{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!C78","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!D78","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!E78","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!F78","v":{"$error":"#REF!"}},{"$f":"'9A. SM Avg Nt Fix Ass &UCC'!G78","v":{"$error":"#REF!"}}]
[null,"Rate Base",{"$f":"SUM(C22:C24)","v":{"$error":"#REF!"}},{"$f":"SUM(D22:D24)","v":{"$error":"#REF!"}},{"$f":"SUM(E22:E24)","v":{"$error":"#REF!"}},{"$f":"SUM(F22:F24)","v":{"$error":"#REF!"}},{"$f":"SUM(G22:G24)","v":{"$error":"#REF!"}}]
[null,"Less: Exemption",0,0,0,0,0]
[null,"Deemed Taxable Capital",{"$f":"C27-C28","v":{"$error":"#REF!"}},{"$f":"D27-D28","v":{"$error":"#REF!"}},{"$f":"E27-E28","v":{"$error":"#REF!"}},{"$f":"F27-F28","v":{"$error":"#REF!"}},{"$f":"G27-G28","v":{"$error":"#REF!"}}]
[null,"Ontario Capital Tax Rate",3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3]
[null,"Net Amount (Taxable Capital x Rate)",{"$f":"C29*C30","v":{"$error":"#REF!"}},{"$f":"D29*D30","v":{"$error":"#REF!"}},{"$f":"E29*E30","v":{"$error":"#REF!"}},{"$f":"F29*F30","v":{"$error":"#REF!"}},{"$f":"G29*G30","v":{"$error":"#REF!"}}]
[]
[]
[null,"Gross Up"]
[null,null,"PILs Payable","PILs Payable","PILs Payable","PILs Payable","PILs Payable"]
[null,"Change in Income Taxes Payable",{"$f":"C19","v":{"$error":"#REF!"}},{"$f":"D19","v":{"$error":"#REF!"}},{"$f":"E19","v":{"$error":"#REF!"}},{"$f":"F19","v":{"$error":"#REF!"}},{"$f":"G19","v":{"$error":"#REF!"}}]
[null,"Change in OCT",{"$f":"C31","v":{"$error":"#REF!"}},{"$f":"D31","v":{"$error":"#REF!"}},{"$f":"E31","v":{"$error":"#REF!"}},{"$f":"F31","v":{"$error":"#REF!"}},{"$f":"G31","v":{"$error":"#REF!"}}]
[null,"PIL's",{"$f":"SUM(C36:C37)","v":{"$error":"#REF!"}},{"$f":"SUM(D36:D37)","v":{"$error":"#REF!"}},{"$f":"SUM(E36:E37)","v":{"$error":"#REF!"}},{"$f":"SUM(F36:F37)","v":{"$error":"#REF!"}},{"$f":"SUM(G36:G37)","v":{"$error":"#REF!"}},null,"4. Smart Meter Rate Calc"]
[]
[null,null,"Gross Up","Gross Up","Gross Up","Gross Up","Gross Up"]
[null,null,{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}}]
[]
[null,null,"Grossed Up PILs","Grossed Up PILs","Grossed Up PILs","Grossed Up PILs","Grossed Up PILs"]
[null,"Change in Income Taxes Payable",{"$f":"C36/(1-C41)","v":{"$error":"#REF!"}},{"$f":"D36/(1-D41)","v":{"$error":"#REF!"}},{"$f":"E36/(1-E41)","v":{"$error":"#REF!"}},{"$f":"F36/(1-F41)","v":{"$error":"#REF!"}},{"$f":"G36/(1-G41)","v":{"$error":"#REF!"}}]
[null,"Change in OCT",{"$f":"C37","v":{"$error":"#REF!"}},{"$f":"D37","v":{"$error":"#REF!"}},{"$f":"E37","v":{"$error":"#REF!"}},{"$f":"F37","v":{"$error":"#REF!"}},{"$f":"G37","v":{"$error":"#REF!"}}]
[null,"PIL's",{"$f":"SUM(C44:C45)","v":{"$error":"#REF!"}},{"$f":"SUM(D44:D45)","v":{"$error":"#REF!"}},{"$f":"SUM(E44:E45)","v":{"$error":"#REF!"}},{"$f":"SUM(F44:F45)","v":{"$error":"#REF!"}},{"$f":"SUM(G44:G45)","v":{"$error":"#REF!"}}]

{"sheet":"9A. SM Avg Nt Fix Ass &UCC","index":5,"n_rows":120,"n_cols":7,"rows_kept":120,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[0,1,0,4],[4,1,4,4]]}
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sheet 9. SM Avg Net Fixed Assets &UCC"]
[]
[]
[null,"Smart Meter Average Net Fixed Assets"]
[]
[null,"Net Fixed Assets - Smart Meters",2006,2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C14","v":{"$error":"#REF!"}},{"$f":"D14","v":{"$error":"#REF!"}},{"$f":"E14","v":{"$error":"#REF!"}},{"$f":"F14","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C12:C13)","v":{"$error":"#REF!"}},{"$f":"SUM(D12:D13)","v":{"$error":"#REF!"}},{"$f":"SUM(E12:E13)","v":{"$error":"#REF!"}},{"$f":"SUM(F12:F13)","v":{"$error":"#REF!"}},{"$f":"SUM(G12:G13)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C18","v":{"$error":"#REF!"}},{"$f":"D18","v":{"$error":"#REF!"}},{"$f":"E18","v":{"$error":"#REF!"}},{"$f":"F18","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years  Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C16+(C12/#REF!)+(C13/#REF!/2)<C14,(C12/#REF!)+(C13/#REF!/2),C14-C16)","v":{"$error":"#REF!"}},{"$f":"IF(D16+(D12/#REF!)+(D13/#REF!/2)<D14,(D12/#REF!)+(D13/#REF!/2),D14-D16)","v":{"$error":"#REF!"}},{"$f":"IF(E16+(E12/#REF!)+(E13/#REF!/2)<E14,(E12/#REF!)+(E13/#REF!/2),E14-E16)","v":{"$error":"#REF!"}},{"$f":"IF(F16+(F12/#REF!)+(F13/#REF!/2)<F14,(F12/#REF!)+(F13/#REF!/2),F14-F16)","v":{"$error":"#REF!"}},{"$f":"IF(G16+(G12/#REF!)+(G13/#REF!/2)<G14,(G12/#REF!)+(G13/#REF!/2),G14-G16)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C16:C17)","v":{"$error":"#REF!"}},{"$f":"SUM(D16:D17)","v":{"$error":"#REF!"}},{"$f":"SUM(E16:E17)","v":{"$error":"#REF!"}},{"$f":"SUM(F16:F17)","v":{"$error":"#REF!"}},{"$f":"SUM(G16:G17)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C21","v":{"$error":"#REF!"}},{"$f":"D21","v":{"$error":"#REF!"}},{"$f":"E21","v":{"$error":"#REF!"}},{"$f":"F21","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C14-C18","v":{"$error":"#REF!"}},{"$f":"D14-D18","v":{"$error":"#REF!"}},{"$f":"E14-E18","v":{"$error":"#REF!"}},{"$f":"F14-F18","v":{"$error":"#REF!"}},{"$f":"G14-G18","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C21+C20)/2","v":{"$error":"#REF!"}},{"$f":"(D21+D20)/2","v":{"$error":"#REF!"}},{"$f":"(E21+E20)/2","v":{"$error":"#REF!"}},{"$f":"(F21+F20)/2","v":{"$error":"#REF!"}},{"$f":"(G21+G20)/2","v":{"$error":"#REF!"}}]
[]
[null,"Net Fixed Assets - Computer Hardware",2006,2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C28","v":{"$error":"#REF!"}},{"$f":"D28","v":{"$error":"#REF!"}},{"$f":"E28","v":{"$error":"#REF!"}},{"$f":"F28","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C26:C27)","v":{"$error":"#REF!"}},{"$f":"SUM(D26:D27)","v":{"$error":"#REF!"}},{"$f":"SUM(E26:E27)","v":{"$error":"#REF!"}},{"$f":"SUM(F26:F27)","v":{"$error":"#REF!"}},{"$f":"SUM(G26:G27)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C32","v":{"$error":"#REF!"}},{"$f":"D32","v":{"$error":"#REF!"}},{"$f":"E32","v":{"$error":"#REF!"}},{"$f":"F32","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years  Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C30+(C26/#REF!)+(C27/#REF!/2)<C28,(C26/#REF!)+(C27/#REF!/2),C28-C30)","v":{"$error":"#REF!"}},{"$f":"IF(D30+(D26/#REF!)+(D27/#REF!/2)<D28,(D26/#REF!)+(D27/#REF!/2),D28-D30)","v":{"$error":"#REF!"}},{"$f":"IF(E30+(E26/#REF!)+(E27/#REF!/2)<E28,(E26/#REF!)+(E27/#REF!/2),E28-E30)","v":{"$error":"#REF!"}},{"$f":"IF(F30+(F26/#REF!)+(F27/#REF!/2)<F28,(F26/#REF!)+(F27/#REF!/2),F28-F30)","v":{"$error":"#REF!"}},{"$f":"IF(G30+(G26/#REF!)+(G27/#REF!/2)<G28,(G26/#REF!)+(G27/#REF!/2),G28-G30)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C30:C31)","v":{"$error":"#REF!"}},{"$f":"SUM(D30:D31)","v":{"$error":"#REF!"}},{"$f":"SUM(E30:E31)","v":{"$error":"#REF!"}},{"$f":"SUM(F30:F31)","v":{"$error":"#REF!"}},{"$f":"SUM(G30:G31)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C35","v":{"$error":"#REF!"}},{"$f":"D35","v":{"$error":"#REF!"}},{"$f":"E35","v":{"$error":"#REF!"}},{"$f":"F35","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C28-C32","v":{"$error":"#REF!"}},{"$f":"D28-D32","v":{"$error":"#REF!"}},{"$f":"E28-E32","v":{"$error":"#REF!"}},{"$f":"F28-F32","v":{"$error":"#REF!"}},{"$f":"G28-G32","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C35+C34)/2","v":{"$error":"#REF!"}},{"$f":"(D35+D34)/2","v":{"$error":"#REF!"}},{"$f":"(E35+E34)/2","v":{"$error":"#REF!"}},{"$f":"(F35+F34)/2","v":{"$error":"#REF!"}},{"$f":"(G35+G34)/2","v":{"$error":"#REF!"}}]
[]
[null,"Net Fixed Assets - Computer Software",2006,2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C42","v":{"$error":"#REF!"}},{"$f":"D42","v":{"$error":"#REF!"}},{"$f":"E42","v":{"$error":"#REF!"}},{"$f":"F42","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C40:C41)","v":{"$error":"#REF!"}},{"$f":"SUM(D40:D41)","v":{"$error":"#REF!"}},{"$f":"SUM(E40:E41)","v":{"$error":"#REF!"}},{"$f":"SUM(F40:F41)","v":{"$error":"#REF!"}},{"$f":"SUM(G40:G41)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C46","v":{"$error":"#REF!"}},{"$f":"D46","v":{"$error":"#REF!"}},{"$f":"E46","v":{"$error":"#REF!"}},{"$f":"F46","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C44+(C40/#REF!)+(C41/#REF!/2)<C42,(C40/#REF!)+(C41/#REF!/2),C42-C44)","v":{"$error":"#REF!"}},{"$f":"IF(D44+(D40/#REF!)+(D41/#REF!/2)<D42,(D40/#REF!)+(D41/#REF!/2),D42-D44)","v":{"$error":"#REF!"}},{"$f":"IF(E44+(E40/#REF!)+(E41/#REF!/2)<E42,(E40/#REF!)+(E41/#REF!/2),E42-E44)","v":{"$error":"#REF!"}},{"$f":"IF(F44+(F40/#REF!)+(F41/#REF!/2)<F42,(F40/#REF!)+(F41/#REF!/2),F42-F44)","v":{"$error":"#REF!"}},{"$f":"IF(G44+(G40/#REF!)+(G41/#REF!/2)<G42,(G40/#REF!)+(G41/#REF!/2),G42-G44)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C44:C45)","v":{"$error":"#REF!"}},{"$f":"SUM(D44:D45)","v":{"$error":"#REF!"}},{"$f":"SUM(E44:E45)","v":{"$error":"#REF!"}},{"$f":"SUM(F44:F45)","v":{"$error":"#REF!"}},{"$f":"SUM(G44:G45)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C49","v":{"$error":"#REF!"}},{"$f":"D49","v":{"$error":"#REF!"}},{"$f":"E49","v":{"$error":"#REF!"}},{"$f":"F49","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C42-C46","v":{"$error":"#REF!"}},{"$f":"D42-D46","v":{"$error":"#REF!"}},{"$f":"E42-E46","v":{"$error":"#REF!"}},{"$f":"F42-F46","v":{"$error":"#REF!"}},{"$f":"G42-G46","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C49+C48)/2","v":{"$error":"#REF!"}},{"$f":"(D49+D48)/2","v":{"$error":"#REF!"}},{"$f":"(E49+E48)/2","v":{"$error":"#REF!"}},{"$f":"(F49+F48)/2","v":{"$error":"#REF!"}},{"$f":"(G49+G48)/2","v":{"$error":"#REF!"}}]
[]
[]
[null,"Net Fixed Assets - Tools & Equipment",2006,2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C57","v":{"$error":"#REF!"}},{"$f":"D57","v":{"$error":"#REF!"}},{"$f":"E57","v":{"$error":"#REF!"}},{"$f":"F57","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C55:C56)","v":{"$error":"#REF!"}},{"$f":"SUM(D55:D56)","v":{"$error":"#REF!"}},{"$f":"SUM(E55:E56)","v":{"$error":"#REF!"}},{"$f":"SUM(F55:F56)","v":{"$error":"#REF!"}},{"$f":"SUM(G55:G56)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C61","v":{"$error":"#REF!"}},{"$f":"D61","v":{"$error":"#REF!"}},{"$f":"E61","v":{"$error":"#REF!"}},{"$f":"F61","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C59+(C55/#REF!)+(C56/#REF!/2)<C57,(C55/#REF!)+(C56/#REF!/2),C57-C59)","v":{"$error":"#REF!"}},{"$f":"IF(D59+(D55/#REF!)+(D56/#REF!/2)<D57,(D55/#REF!)+(D56/#REF!/2),D57-D59)","v":{"$error":"#REF!"}},{"$f":"IF(E59+(E55/#REF!)+(E56/#REF!/2)<E57,(E55/#REF!)+(E56/#REF!/2),E57-E59)","v":{"$error":"#REF!"}},{"$f":"IF(F59+(F55/#REF!)+(F56/#REF!/2)<F57,(F55/#REF!)+(F56/#REF!/2),F57-F59)","v":{"$error":"#REF!"}},{"$f":"IF(G59+(G55/#REF!)+(G56/#REF!/2)<G57,(G55/#REF!)+(G56/#REF!/2),G57-G59)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C59:C60)","v":{"$error":"#REF!"}},{"$f":"SUM(D59:D60)","v":{"$error":"#REF!"}},{"$f":"SUM(E59:E60)","v":{"$error":"#REF!"}},{"$f":"SUM(F59:F60)","v":{"$error":"#REF!"}},{"$f":"SUM(G59:G60)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C64","v":{"$error":"#REF!"}},{"$f":"D64","v":{"$error":"#REF!"}},{"$f":"E64","v":{"$error":"#REF!"}},{"$f":"F64","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C57-C61","v":{"$error":"#REF!"}},{"$f":"D57-D61","v":{"$error":"#REF!"}},{"$f":"E57-E61","v":{"$error":"#REF!"}},{"$f":"F57-F61","v":{"$error":"#REF!"}},{"$f":"G57-G61","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C64+C63)/2","v":{"$error":"#REF!"}},{"$f":"(D64+D63)/2","v":{"$error":"#REF!"}},{"$f":"(E64+E63)/2","v":{"$error":"#REF!"}},{"$f":"(F64+F63)/2","v":{"$error":"#REF!"}},{"$f":"(G64+G63)/2","v":{"$error":"#REF!"}}]
[]
[null,"Net Fixed Assets - Other Equipment",2006,2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C71","v":{"$error":"#REF!"}},{"$f":"D71","v":{"$error":"#REF!"}},{"$f":"E71","v":{"$error":"#REF!"}},{"$f":"F71","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C69:C70)","v":{"$error":"#REF!"}},{"$f":"SUM(D69:D70)","v":{"$error":"#REF!"}},{"$f":"SUM(E69:E70)","v":{"$error":"#REF!"}},{"$f":"SUM(F69:F70)","v":{"$error":"#REF!"}},{"$f":"SUM(G69:G70)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C75","v":{"$error":"#REF!"}},{"$f":"D75","v":{"$error":"#REF!"}},{"$f":"E75","v":{"$error":"#REF!"}},{"$f":"F75","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C73+(C69/#REF!)+(C70/#REF!/2)<C71,(C69/#REF!)+(C70/#REF!/2),C71-C73)","v":{"$error":"#REF!"}},{"$f":"IF(D73+(D69/#REF!)+(D70/#REF!/2)<D71,(D69/#REF!)+(D70/#REF!/2),D71-D73)","v":{"$error":"#REF!"}},{"$f":"IF(E73+(E69/#REF!)+(E70/#REF!/2)<E71,(E69/#REF!)+(E70/#REF!/2),E71-E73)","v":{"$error":"#REF!"}},{"$f":"IF(F73+(F69/#REF!)+(F70/#REF!/2)<F71,(F69/#REF!)+(F70/#REF!/2),F71-F73)","v":{"$error":"#REF!"}},{"$f":"IF(G73+(G69/#REF!)+(G70/#REF!/2)<G71,(G69/#REF!)+(G70/#REF!/2),G71-G73)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C73:C74)","v":{"$error":"#REF!"}},{"$f":"SUM(D73:D74)","v":{"$error":"#REF!"}},{"$f":"SUM(E73:E74)","v":{"$error":"#REF!"}},{"$f":"SUM(F73:F74)","v":{"$error":"#REF!"}},{"$f":"SUM(G73:G74)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C78","v":{"$error":"#REF!"}},{"$f":"D78","v":{"$error":"#REF!"}},{"$f":"E78","v":{"$error":"#REF!"}},{"$f":"F78","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C71-C75","v":{"$error":"#REF!"}},{"$f":"D71-D75","v":{"$error":"#REF!"}},{"$f":"E71-E75","v":{"$error":"#REF!"}},{"$f":"F71-F75","v":{"$error":"#REF!"}},{"$f":"G71-G75","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C78+C77)/2","v":{"$error":"#REF!"}},{"$f":"(D78+D77)/2","v":{"$error":"#REF!"}},{"$f":"(E78+E77)/2","v":{"$error":"#REF!"}},{"$f":"(F78+F77)/2","v":{"$error":"#REF!"}},{"$f":"(G78+G77)/2","v":{"$error":"#REF!"}}]
[]
[]
[null,"For PILs Calculation"]
[]
[null,"UCC - Smart Meters"]
[null,"CCA Class 47 (8%)",2006,2007,2008,2009,2010]
[]
[null,"Opening UCC",0,{"$f":"C89-C93","v":{"$error":"#REF!"}},{"$f":"D89-D93","v":{"$error":"#REF!"}},{"$f":"E89-E93","v":{"$error":"#REF!"}},{"$f":"F89-F93","v":{"$error":"#REF!"}}]
[null,"Capital Additions",{"$f":"C13","v":{"$error":"#REF!"}},{"$f":"D13","v":{"$error":"#REF!"}},{"$f":"E13","v":{"$error":"#REF!"}},{"$f":"F13","v":{"$error":"#REF!"}},{"$f":"G13","v":{"$error":"#REF!"}}]
[null,"UCC Before Half Year Rule",{"$f":"SUM(C87:C88)","v":{"$error":"#REF!"}},{"$f":"SUM(D87:D88)","v":{"$error":"#REF!"}},{"$f":"SUM(E87:E88)","v":{"$error":"#REF!"}},{"$f":"SUM(F87:F88)","v":{"$error":"#REF!"}},{"$f":"SUM(G87:G88)","v":{"$error":"#REF!"}}]
[null,"Half Year Rule (1/2 Additions - Disposals)",{"$f":"SUM(C88:C88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(D88:D88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(E88:E88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(F88:F88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(G88:G88)/2","v":{"$error":"#REF!"}}]
[null,"Reduced UCC",{"$f":"C87+C90","v":{"$error":"#REF!"}},{"$f":"D87+D90","v":{"$error":"#REF!"}},{"$f":"E87+E90","v":{"$error":"#REF!"}},{"$f":"F87+F90","v":{"$error":"#REF!"}},{"$f":"G87+G90","v":{"$error":"#REF!"}}]
[null,"CCA Rate Class  47",0.08,0.08,0.08,0.08,0.08]
[null,"CCA",{"$f":"IF((C91*C92)<C91,(C91*C92),C91)","v":{"$error":"#REF!"}},{"$f":"IF((D91*D92)<D91,(D91*D92),D91)","v":{"$error":"#REF!"}},{"$f":"IF((E91*E92)<E91,(E91*E92),E91)","v":{"$error":"#REF!"}},{"$f":"IF((F91*F92)<F91,(F91*F92),F91)","v":{"$error":"#REF!"}},{"$f":"IF((G91*G92)<G91,(G91*G92),G91)","v":{"$error":"#REF!"}}]
[null,"Closing UCC",{"$f":"IF((C89-C93)<0,0,(C89-C93))","v":{"$error":"#REF!"}},{"$f":"IF((D89-D93)<0,0,(D89-D93))","v":{"$error":"#REF!"}},{"$f":"IF((E89-E93)<0,0,(E89-E93))","v":{"$error":"#REF!"}},{"$f":"IF((F89-F93)<0,0,(F89-F93))","v":{"$error":"#REF!"}},{"$f":"IF((G89-G93)<0,0,(G89-G93))","v":{"$error":"#REF!"}}]
[]
[null,"UCC - Computer Equipment"]
[null,"CCA Class 45 (45%)",2006,2007,2008,2009,2010]
[]
[null,"Opening UCC",0,{"$f":"C107","v":{"$error":"#REF!"}},{"$f":"D107","v":{"$error":"#REF!"}},{"$f":"E107","v":{"$error":"#REF!"}},{"$f":"F107","v":{"$error":"#REF!"}}]
[null,"Capital Additions Computer Hardware",{"$f":"C27","v":{"$error":"#REF!"}},{"$f":"D27","v":{"$error":"#REF!"}},{"$f":"E27","v":{"$error":"#REF!"}},{"$f":"F27","v":{"$error":"#REF!"}},{"$f":"G27","v":{"$error":"#REF!"}}]
[null,"Capital Additions Computer Software",{"$f":"C41","v":{"$error":"#REF!"}},{"$f":"D41","v":{"$error":"#REF!"}},{"$f":"E41","v":{"$error":"#REF!"}},{"$f":"F41","v":{"$error":"#REF!"}},{"$f":"G41","v":{"$error":"#REF!"}}]
[null,"UCC Before Half Year Rule",{"$f":"SUM(C99:C101)","v":{"$error":"#REF!"}},{"$f":"SUM(D99:D101)","v":{"$error":"#REF!"}},{"$f":"SUM(E99:E101)","v":{"$error":"#REF!"}},{"$f":"SUM(F99:F101)","v":{"$error":"#REF!"}},{"$f":"SUM(G99:G101)","v":{"$error":"#REF!"}}]
[null,"Half Year Rule (1/2 Additions - Disposals)",{"$f":"SUM(C100:C101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(D100:D101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(E100:E101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(F100:F101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(G100:G101)/2","v":{"$error":"#REF!"}}]
[null,"Reduced UCC",{"$f":"C99+C103","v":{"$error":"#REF!"}},{"$f":"D99+D103","v":{"$error":"#REF!"}},{"$f":"E99+E103","v":{"$error":"#REF!"}},{"$f":"F99+F103","v":{"$error":"#REF!"}},{"$f":"G99+G103","v":{"$error":"#REF!"}}]
[null,"CCA Rate Class  45",0.45,0.45,0.45,0.45,0.45]
[null,"CCA",{"$f":"IF((C104*C105)<C104,(C104*C105),C104)","v":{"$error":"#REF!"}},{"$f":"IF((D104*D105)<D104,(D104*D105),D104)","v":{"$error":"#REF!"}},{"$f":"IF((E104*E105)<E104,(E104*E105),E104)","v":{"$error":"#REF!"}},{"$f":"IF((F104*F105)<F104,(F104*F105),F104)","v":{"$error":"#REF!"}},{"$f":"IF((G104*G105)<G104,(G104*G105),G104)","v":{"$error":"#REF!"}}]
[null,"Closing UCC",{"$f":"IF((C102-C106)<0,0,(C102-C106))","v":{"$error":"#REF!"}},{"$f":"IF((D102-D106)<0,0,(D102-D106))","v":{"$error":"#REF!"}},{"$f":"IF((E102-E106)<0,0,(E102-E106))","v":{"$error":"#REF!"}},{"$f":"IF((F102-F106)<0,0,(F102-F106))","v":{"$error":"#REF!"}},{"$f":"IF((G102-G106)<0,0,(G102-G106))","v":{"$error":"#REF!"}}]
[]
[null,"UCC - General Equipment"]
[null,"CCA Class 8 (20%)",2006,2007,2008,2009,2010]
[]
[null,"Opening UCC",0,{"$f":"C120","v":{"$error":"#REF!"}},{"$f":"D120","v":{"$error":"#REF!"}},{"$f":"E120","v":{"$error":"#REF!"}},{"$f":"F120","v":{"$error":"#REF!"}}]
[null,"Capital Additions Tools & Equipment",{"$f":"C56","v":{"$error":"#REF!"}},{"$f":"D56","v":{"$error":"#REF!"}},{"$f":"E56","v":{"$error":"#REF!"}},{"$f":"F56","v":{"$error":"#REF!"}},{"$f":"G56","v":{"$error":"#REF!"}}]
[null,"Capital Additions Other Equipment",{"$f":"C70","v":{"$error":"#REF!"}},{"$f":"D70","v":{"$error":"#REF!"}},{"$f":"E70","v":{"$error":"#REF!"}},{"$f":"F70","v":{"$error":"#REF!"}},{"$f":"G70","v":{"$error":"#REF!"}}]
[null,"UCC Before Half Year Rule",{"$f":"SUM(C112:C114)","v":{"$error":"#REF!"}},{"$f":"SUM(D112:D114)","v":{"$error":"#REF!"}},{"$f":"SUM(E112:E114)","v":{"$error":"#REF!"}},{"$f":"SUM(F112:F114)","v":{"$error":"#REF!"}},{"$f":"SUM(G112:G114)","v":{"$error":"#REF!"}}]
[null,"Half Year Rule (1/2 Additions - Disposals)",{"$f":"SUM(C113:C114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(D113:D114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(E113:E114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(F113:F114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(G113:G114)/2","v":{"$error":"#REF!"}}]
[null,"Reduced UCC",{"$f":"C112+C116","v":{"$error":"#REF!"}},{"$f":"D112+D116","v":{"$error":"#REF!"}},{"$f":"E112+E116","v":{"$error":"#REF!"}},{"$f":"F112+F116","v":{"$error":"#REF!"}},{"$f":"G112+G116","v":{"$error":"#REF!"}}]
[null,"CCA Rate Class  8",0.2,0.2,0.2,0.2,0.2]
[null,"CCA",{"$f":"IF((C117*C118)<C117,(C117*C118),C117)","v":{"$error":"#REF!"}},{"$f":"IF((D117*D118)<D117,(D117*D118),D117)","v":{"$error":"#REF!"}},{"$f":"IF((E117*E118)<E117,(E117*E118),E117)","v":{"$error":"#REF!"}},{"$f":"IF((F117*F118)<F117,(F117*F118),F117)","v":{"$error":"#REF!"}},{"$f":"IF((G117*G118)<G117,(G117*G118),G117)","v":{"$error":"#REF!"}}]
[null,"Closing UCC",{"$f":"IF((C115-C119)<0,0,(C115-C119))","v":{"$error":"#REF!"}},{"$f":"IF((D115-D119)<0,0,(D115-D119))","v":{"$error":"#REF!"}},{"$f":"IF((E115-E119)<0,0,(E115-E119))","v":{"$error":"#REF!"}},{"$f":"IF((F115-F119)<0,0,(F115-F119))","v":{"$error":"#REF!"}},{"$f":"IF((G115-G119)<0,0,(G115-G119))","v":{"$error":"#REF!"}}]

{"sheet":"10. 2007A Smart Meter Rate Calc","index":6,"n_rows":63,"n_cols":14,"rows_kept":63,"cut":false,"hidden":true,"merged":[[0,1,0,4],[4,1,4,3],[9,5,9,7],[9,8,9,10],[9,11,9,13],[9,2,9,4],[1,1,1,4],[2,1,2,4]]}
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sheet 10. Smart Meter Rate Calc"]
[]
[]
["Smart Meter Rate Calculation"]
[]
[null,"Average Asset Values",2007,null,null,2008,null,null,2009,null,null,2010]
[null,"Net Fixed Assets Smart Meters",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C22","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D22","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E22","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F22","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Computer Hardware",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C36","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D36","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E36","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F36","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Computer Software",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C50","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D50","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E50","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F50","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Tools & Equipment",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C65","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D65","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E65","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F65","v":{"$error":"#REF!"}}]
[null,"Net Fixed Assets Other Equipment",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C79","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D79","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E79","v":{"$error":"#REF!"}},null,null,{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F79","v":{"$error":"#REF!"}}]
[null,"Total Net Fixed Assets",{"$f":"SUM(C11:C15)","v":{"$error":"#REF!"}},{"$f":"C16","v":{"$error":"#REF!"}},null,{"$f":"SUM(F11:F15)","v":{"$error":"#REF!"}},{"$f":"F16","v":{"$error":"#REF!"}},null,{"$f":"SUM(I11:I15)","v":{"$error":"#REF!"}},{"$f":"I16","v":{"$error":"#REF!"}},null,{"$f":"SUM(L11:L15)","v":{"$error":"#REF!"}},{"$f":"L16","v":{"$error":"#REF!"}}]
[]
[null,"Working Capital"]
[null,"Operation Expense",{"$f":"E34","v":{"$error":"#REF!"}},null,null,{"$f":"H34","v":{"$error":"#REF!"}},null,null,{"$f":"K34","v":{"$error":"#REF!"}},null,null,{"$f":"N34","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Working Capital \"&#REF!*100&\" %\"","v":{"$error":"#REF!"}},{"$f":"C19*#REF!","v":{"$error":"#REF!"}},{"$f":"C20","v":{"$error":"#REF!"}},null,{"$f":"F19*#REF!","v":{"$error":"#REF!"}},{"$f":"F20","v":{"$error":"#REF!"}},null,{"$f":"I19*#REF!","v":{"$error":"#REF!"}},{"$f":"I20","v":{"$error":"#REF!"}},null,{"$f":"L19*#REF!","v":{"$error":"#REF!"}},{"$f":"L20","v":{"$error":"#REF!"}}]
[]
[null,"Smart Meters included in Rate Base",null,{"$f":"SUM(D12:D20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G12:G20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J12:J20)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(M12:M20)","v":{"$error":"#REF!"}}]
[]
[null,"Return on Rate Base"]
[null,"Deemed Debt (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D22*C25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G22*F25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J22*I25","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M22*L25","v":{"$error":"#REF!"}}]
[null,"Deemed Equity (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D22*C26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G22*F26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J22*I26","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M22*L26","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"SUM(D25:D26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G25:G26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J25:J26)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(M25:M26)","v":{"$error":"#REF!"}}]
[]
[null,"Weighted Debt Rate (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D25*C29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G25*F29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J25*I29","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M25*L29","v":{"$error":"#REF!"}}]
[null,"Proposed ROE (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"D26*C30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G26*F30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J26*I30","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M26*L30","v":{"$error":"#REF!"}}]
[null,"Return on Rate Base",null,{"$f":"SUM(D29:D30)","v":{"$error":"#REF!"}},{"$f":"D31","v":{"$error":"#REF!"}},null,{"$f":"SUM(G29:G30)","v":{"$error":"#REF!"}},{"$f":"G31","v":{"$error":"#REF!"}},null,{"$f":"SUM(J29:J30)","v":{"$error":"#REF!"}},{"$f":"J31","v":{"$error":"#REF!"}},null,{"$f":"SUM(M29:M30)","v":{"$error":"#REF!"}},{"$f":"M31","v":{"$error":"#REF!"}}]
[]
[null,"Operating Expenses"]
[null,"Incremental Operating Expenses (3.  LDC Assumptions and Data)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Amortization Expenses"]
[null,"Amortization Expenses - Smart Meters",null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C17:C17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!D17:D17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!E17:E17)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!F17:F17)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses - Computer Hardware",null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C31:C31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!D31:D31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!E31:E31)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!F31:F31)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses - Computer Software",null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C45:C45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!D45:D45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!E45:E45)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!F45:F45)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses -  Tools & Equipment",null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C60:C60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!D60:D60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!E60:E60)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!F60:F60)","v":{"$error":"#REF!"}}]
[null,"Amortization Expenses - Other Equipment",null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!C74:C74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!D74:D74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!E74:E74)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM('12. 2007A SM Nt Fix Ass &UCC'!F74:F74)","v":{"$error":"#REF!"}}]
[null,"Total Amortization Expenses",null,null,{"$f":"SUM(D37:D41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G37:G41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J37:J41)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(M37:M41)","v":{"$error":"#REF!"}}]
[]
[null,"Revenue Requirement Before PILs",null,null,{"$f":"SUM(E31,E42,E34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H31,H42,H34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(K31,K42,K34)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(N31,N42,N34)","v":{"$error":"#REF!"}}]
[]
[null,"Calculation of Taxable Income"]
[null,"Incremental Operating Expenses",null,null,{"$f":"-E34","v":{"$error":"#REF!"}},null,null,{"$f":"-H34","v":{"$error":"#REF!"}},null,null,{"$f":"-K34","v":{"$error":"#REF!"}},null,null,{"$f":"-N34","v":{"$error":"#REF!"}}]
[null,"Depreciation Expenses",null,null,{"$f":"-E42","v":{"$error":"#REF!"}},null,null,{"$f":"-H42","v":{"$error":"#REF!"}},null,null,{"$f":"-K42","v":{"$error":"#REF!"}},null,null,{"$f":"-N42","v":{"$error":"#REF!"}}]
[null,"Interest Expense",null,null,{"$f":"-D29","v":{"$error":"#REF!"}},null,null,{"$f":"-G29","v":{"$error":"#REF!"}},null,null,{"$f":"-J29","v":{"$error":"#REF!"}},null,null,{"$f":"-M29","v":{"$error":"#REF!"}}]
[null,"Taxable Income For PILs",null,null,{"$f":"SUM(E44:E49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H44:H49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(K44:K49)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(N44:N49)","v":{"$error":"#REF!"}}]
[]
[null,"Grossed up PILs (5. PILs)",null,null,{"$f":"'11. 2007A PILs'!C46","v":{"$error":"#REF!"}},null,null,{"$f":"'11. 2007A PILs'!D46","v":{"$error":"#REF!"}},null,null,{"$f":"'11. 2007A PILs'!E46","v":{"$error":"#REF!"}},null,null,{"$f":"'11. 2007A PILs'!F46","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"B44","v":"Revenue Requirement Before PILs"},null,null,{"$f":"E44","v":{"$error":"#REF!"}},null,null,{"$f":"H44","v":{"$error":"#REF!"}},null,null,{"$f":"K44","v":{"$error":"#REF!"}},null,null,{"$f":"N44","v":{"$error":"#REF!"}}]
[null,"Grossed up PILs (5. PILs)",null,null,{"$f":"E52","v":{"$error":"#REF!"}},null,null,{"$f":"H52","v":{"$error":"#REF!"}},null,null,{"$f":"K52","v":{"$error":"#REF!"}},null,null,{"$f":"N52","v":{"$error":"#REF!"}}]
[null,"Revenue Requirement for Smart Meters",null,null,{"$f":"SUM(E54:E55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H54:H55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(K54:K55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(N54:N55)","v":{"$error":"#REF!"}}]
[]
[null,"2007 Smart Meter Rate Adder"]
[null,"Revenue Requirement for Smart Meters",null,null,{"$f":"E56","v":{"$error":"#REF!"}},null,null,{"$f":"H56","v":{"$error":"#REF!"}},null,null,{"$f":"K56","v":{"$error":"#REF!"}},null,null,{"$f":"N56","v":{"$error":"#REF!"}}]
[null,"2006 EDR Total Metered Customers (3.  LDC Assumptions and Data)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Annualized amount required per metered customer",null,null,{"$f":"IF(ISERROR(E59/E60),0,E59/E60)","v":0},null,null,{"$f":"IF(ISERROR(H59/H60),0,H59/H60)","v":0},null,null,{"$f":"IF(ISERROR(K59/K60),0,K59/K60)","v":0},null,null,{"$f":"IF(ISERROR(N59/N60),0,N59/N60)","v":0}]
[null,"Number of months in year",null,null,12,null,null,12,null,null,12,null,null,12]
[null,"2007 Smart Meter Rate Adder",null,null,{"$f":"E61/E62","v":0},null,null,{"$f":"H61/H62","v":0},null,null,{"$f":"K61/K62","v":0},null,null,{"$f":"N61/N62","v":0}]

{"sheet":"11. 2007A PILs","index":7,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[0,1,0,4],[4,1,4,4]]}
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sheet 11. PILs"]
[]
[]
[null,"PILs Calculation"]
[]
[null,null,2007,2008,2009,2010]
[null,"INCOME TAX"]
[null,"Net Income",{"$f":"'10. 2007A Smart Meter Rate Calc'!E50","v":{"$error":"#REF!"}},{"$f":"'10. 2007A Smart Meter Rate Calc'!H50","v":{"$error":"#REF!"}},{"$f":"'10. 2007A Smart Meter Rate Calc'!K50","v":{"$error":"#REF!"}},{"$f":"'10. 2007A Smart Meter Rate Calc'!N50","v":{"$error":"#REF!"}}]
[null,"Amortization ",{"$f":"-'10. 2007A Smart Meter Rate Calc'!E48","v":{"$error":"#REF!"}},{"$f":"-'10. 2007A Smart Meter Rate Calc'!H48","v":{"$error":"#REF!"}},{"$f":"-'10. 2007A Smart Meter Rate Calc'!K48","v":{"$error":"#REF!"}},{"$f":"-'10. 2007A Smart Meter Rate Calc'!N48","v":{"$error":"#REF!"}}]
[null,"CCA - Class 47 (8%) Smart Meters",{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!C93","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!D93","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!E93","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!F93","v":{"$error":"#REF!"}}]
[null,"CCA - Class 45 (45%) Computers",{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!C106","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!D106","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!E106","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!F106","v":{"$error":"#REF!"}}]
[null,"CCA - Class 8 (20%) Other Equipment",{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!C119","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!D119","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!E119","v":{"$error":"#REF!"}},{"$f":"-'12. 2007A SM Nt Fix Ass &UCC'!F119","v":{"$error":"#REF!"}}]
[null,"Change in taxable income",{"$f":"SUM(C12:C16)","v":{"$error":"#REF!"}},{"$f":"SUM(D12:D16)","v":{"$error":"#REF!"}},{"$f":"SUM(E12:E16)","v":{"$error":"#REF!"}},{"$f":"SUM(F12:F16)","v":{"$error":"#REF!"}}]
[null,"Tax Rate (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Income Taxes Payable",{"$f":"C17*C18","v":{"$error":"#REF!"}},{"$f":"D17*D18","v":{"$error":"#REF!"}},{"$f":"E17*E18","v":{"$error":"#REF!"}},{"$f":"F17*F18","v":{"$error":"#REF!"}}]
[]
[null,"ONTARIO CAPITAL TAX"]
[null,"Smart Meters",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C21","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D21","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E21","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F21","v":{"$error":"#REF!"}}]
[null,"Computer Hardware",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C35","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D35","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E35","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F35","v":{"$error":"#REF!"}}]
[null,"Computer Software",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C49","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D49","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E49","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F49","v":{"$error":"#REF!"}}]
[null,"Tools & Equipment",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C64","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D64","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E64","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F64","v":{"$error":"#REF!"}}]
[null,"Other Equipment",{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!C78","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!D78","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!E78","v":{"$error":"#REF!"}},{"$f":"'12. 2007A SM Nt Fix Ass &UCC'!F78","v":{"$error":"#REF!"}}]
[null,"Rate Base",{"$f":"SUM(C22:C24)","v":{"$error":"#REF!"}},{"$f":"SUM(D22:D24)","v":{"$error":"#REF!"}},{"$f":"SUM(E22:E24)","v":{"$error":"#REF!"}},{"$f":"SUM(F22:F24)","v":{"$error":"#REF!"}}]
[null,"Less: Exemption",0,0,0,0]
[null,"Deemed Taxable Capital",{"$f":"C27-C28","v":{"$error":"#REF!"}},{"$f":"D27-D28","v":{"$error":"#REF!"}},{"$f":"E27-E28","v":{"$error":"#REF!"}},{"$f":"F27-F28","v":{"$error":"#REF!"}}]
[null,"Ontario Capital Tax Rate",3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3]
[null,"Net Amount (Taxable Capital x Rate)",{"$f":"C29*C30","v":{"$error":"#REF!"}},{"$f":"D29*D30","v":{"$error":"#REF!"}},{"$f":"E29*E30","v":{"$error":"#REF!"}},{"$f":"F29*F30","v":{"$error":"#REF!"}}]
[]
[]
[null,"Gross Up"]
[null,null,"PILs Payable","PILs Payable","PILs Payable","PILs Payable"]
[null,"Change in Income Taxes Payable",{"$f":"C19","v":{"$error":"#REF!"}},{"$f":"D19","v":{"$error":"#REF!"}},{"$f":"E19","v":{"$error":"#REF!"}},{"$f":"F19","v":{"$error":"#REF!"}}]
[null,"Change in OCT",{"$f":"C31","v":{"$error":"#REF!"}},{"$f":"D31","v":{"$error":"#REF!"}},{"$f":"E31","v":{"$error":"#REF!"}},{"$f":"F31","v":{"$error":"#REF!"}}]
[null,"PIL's",{"$f":"SUM(C36:C37)","v":{"$error":"#REF!"}},{"$f":"SUM(D36:D37)","v":{"$error":"#REF!"}},{"$f":"SUM(E36:E37)","v":{"$error":"#REF!"}},{"$f":"SUM(F36:F37)","v":{"$error":"#REF!"}}]
[]
[null,null,"Gross Up","Gross Up","Gross Up","Gross Up"]
[null,null,{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}},{"$f":"$C$18","v":{"$error":"#REF!"}}]
[]
[null,null,"Grossed Up PILs","Grossed Up PILs","Grossed Up PILs","Grossed Up PILs"]
[null,"Change in Income Taxes Payable",{"$f":"C36/(1-C41)","v":{"$error":"#REF!"}},{"$f":"D36/(1-D41)","v":{"$error":"#REF!"}},{"$f":"E36/(1-E41)","v":{"$error":"#REF!"}},{"$f":"F36/(1-F41)","v":{"$error":"#REF!"}}]
[null,"Change in OCT",{"$f":"C37","v":{"$error":"#REF!"}},{"$f":"D37","v":{"$error":"#REF!"}},{"$f":"E37","v":{"$error":"#REF!"}},{"$f":"F37","v":{"$error":"#REF!"}}]
[null,"PIL's",{"$f":"SUM(C44:C45)","v":{"$error":"#REF!"}},{"$f":"SUM(D44:D45)","v":{"$error":"#REF!"}},{"$f":"SUM(E44:E45)","v":{"$error":"#REF!"}},{"$f":"SUM(F44:F45)","v":{"$error":"#REF!"}}]

{"sheet":"12. 2007A SM Nt Fix Ass &UCC","index":8,"n_rows":120,"n_cols":6,"rows_kept":120,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[0,1,0,4],[4,1,4,4]]}
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sheet 12. SM Avg Net Fixed Assets &UCC"]
[]
[]
[null,"Smart Meter Average Net Fixed Assets"]
[]
[null,"Net Fixed Assets - Smart Meters",2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C14","v":{"$error":"#REF!"}},{"$f":"D14","v":{"$error":"#REF!"}},{"$f":"E14","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C12:C13)","v":{"$error":"#REF!"}},{"$f":"SUM(D12:D13)","v":{"$error":"#REF!"}},{"$f":"SUM(E12:E13)","v":{"$error":"#REF!"}},{"$f":"SUM(F12:F13)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C18","v":{"$error":"#REF!"}},{"$f":"D18","v":{"$error":"#REF!"}},{"$f":"E18","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years  Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C16+(C12/#REF!)+(C13/#REF!/2)<C14,(C12/#REF!)+(C13/#REF!/2),C14-C16)","v":{"$error":"#REF!"}},{"$f":"IF(D16+(D12/#REF!)+(D13/#REF!/2)<D14,(D12/#REF!)+(D13/#REF!/2),D14-D16)","v":{"$error":"#REF!"}},{"$f":"IF(E16+(E12/#REF!)+(E13/#REF!/2)<E14,(E12/#REF!)+(E13/#REF!/2),E14-E16)","v":{"$error":"#REF!"}},{"$f":"IF(F16+(F12/#REF!)+(F13/#REF!/2)<F14,(F12/#REF!)+(F13/#REF!/2),F14-F16)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C16:C17)","v":{"$error":"#REF!"}},{"$f":"SUM(D16:D17)","v":{"$error":"#REF!"}},{"$f":"SUM(E16:E17)","v":{"$error":"#REF!"}},{"$f":"SUM(F16:F17)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C21","v":{"$error":"#REF!"}},{"$f":"D21","v":{"$error":"#REF!"}},{"$f":"E21","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C14-C18","v":{"$error":"#REF!"}},{"$f":"D14-D18","v":{"$error":"#REF!"}},{"$f":"E14-E18","v":{"$error":"#REF!"}},{"$f":"F14-F18","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C21+C20)/2","v":{"$error":"#REF!"}},{"$f":"(D21+D20)/2","v":{"$error":"#REF!"}},{"$f":"(E21+E20)/2","v":{"$error":"#REF!"}},{"$f":"(F21+F20)/2","v":{"$error":"#REF!"}}]
[]
[null,"Net Fixed Assets - Computer Hardware",2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C28","v":{"$error":"#REF!"}},{"$f":"D28","v":{"$error":"#REF!"}},{"$f":"E28","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C26:C27)","v":{"$error":"#REF!"}},{"$f":"SUM(D26:D27)","v":{"$error":"#REF!"}},{"$f":"SUM(E26:E27)","v":{"$error":"#REF!"}},{"$f":"SUM(F26:F27)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C32","v":{"$error":"#REF!"}},{"$f":"D32","v":{"$error":"#REF!"}},{"$f":"E32","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years  Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C30+(C26/#REF!)+(C27/#REF!/2)<C28,(C26/#REF!)+(C27/#REF!/2),C28-C30)","v":{"$error":"#REF!"}},{"$f":"IF(D30+(D26/#REF!)+(D27/#REF!/2)<D28,(D26/#REF!)+(D27/#REF!/2),D28-D30)","v":{"$error":"#REF!"}},{"$f":"IF(E30+(E26/#REF!)+(E27/#REF!/2)<E28,(E26/#REF!)+(E27/#REF!/2),E28-E30)","v":{"$error":"#REF!"}},{"$f":"IF(F30+(F26/#REF!)+(F27/#REF!/2)<F28,(F26/#REF!)+(F27/#REF!/2),F28-F30)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C30:C31)","v":{"$error":"#REF!"}},{"$f":"SUM(D30:D31)","v":{"$error":"#REF!"}},{"$f":"SUM(E30:E31)","v":{"$error":"#REF!"}},{"$f":"SUM(F30:F31)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C35","v":{"$error":"#REF!"}},{"$f":"D35","v":{"$error":"#REF!"}},{"$f":"E35","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C28-C32","v":{"$error":"#REF!"}},{"$f":"D28-D32","v":{"$error":"#REF!"}},{"$f":"E28-E32","v":{"$error":"#REF!"}},{"$f":"F28-F32","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C35+C34)/2","v":{"$error":"#REF!"}},{"$f":"(D35+D34)/2","v":{"$error":"#REF!"}},{"$f":"(E35+E34)/2","v":{"$error":"#REF!"}},{"$f":"(F35+F34)/2","v":{"$error":"#REF!"}}]
[]
[null,"Net Fixed Assets - Computer Software",2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C42","v":{"$error":"#REF!"}},{"$f":"D42","v":{"$error":"#REF!"}},{"$f":"E42","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C40:C41)","v":{"$error":"#REF!"}},{"$f":"SUM(D40:D41)","v":{"$error":"#REF!"}},{"$f":"SUM(E40:E41)","v":{"$error":"#REF!"}},{"$f":"SUM(F40:F41)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C46","v":{"$error":"#REF!"}},{"$f":"D46","v":{"$error":"#REF!"}},{"$f":"E46","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C44+(C40/#REF!)+(C41/#REF!/2)<C42,(C40/#REF!)+(C41/#REF!/2),C42-C44)","v":{"$error":"#REF!"}},{"$f":"IF(D44+(D40/#REF!)+(D41/#REF!/2)<D42,(D40/#REF!)+(D41/#REF!/2),D42-D44)","v":{"$error":"#REF!"}},{"$f":"IF(E44+(E40/#REF!)+(E41/#REF!/2)<E42,(E40/#REF!)+(E41/#REF!/2),E42-E44)","v":{"$error":"#REF!"}},{"$f":"IF(F44+(F40/#REF!)+(F41/#REF!/2)<F42,(F40/#REF!)+(F41/#REF!/2),F42-F44)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C44:C45)","v":{"$error":"#REF!"}},{"$f":"SUM(D44:D45)","v":{"$error":"#REF!"}},{"$f":"SUM(E44:E45)","v":{"$error":"#REF!"}},{"$f":"SUM(F44:F45)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C49","v":{"$error":"#REF!"}},{"$f":"D49","v":{"$error":"#REF!"}},{"$f":"E49","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C42-C46","v":{"$error":"#REF!"}},{"$f":"D42-D46","v":{"$error":"#REF!"}},{"$f":"E42-E46","v":{"$error":"#REF!"}},{"$f":"F42-F46","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C49+C48)/2","v":{"$error":"#REF!"}},{"$f":"(D49+D48)/2","v":{"$error":"#REF!"}},{"$f":"(E49+E48)/2","v":{"$error":"#REF!"}},{"$f":"(F49+F48)/2","v":{"$error":"#REF!"}}]
[]
[]
[null,"Net Fixed Assets - Tools & Equipment",2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C57","v":{"$error":"#REF!"}},{"$f":"D57","v":{"$error":"#REF!"}},{"$f":"E57","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C55:C56)","v":{"$error":"#REF!"}},{"$f":"SUM(D55:D56)","v":{"$error":"#REF!"}},{"$f":"SUM(E55:E56)","v":{"$error":"#REF!"}},{"$f":"SUM(F55:F56)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C61","v":{"$error":"#REF!"}},{"$f":"D61","v":{"$error":"#REF!"}},{"$f":"E61","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C59+(C55/#REF!)+(C56/#REF!/2)<C57,(C55/#REF!)+(C56/#REF!/2),C57-C59)","v":{"$error":"#REF!"}},{"$f":"IF(D59+(D55/#REF!)+(D56/#REF!/2)<D57,(D55/#REF!)+(D56/#REF!/2),D57-D59)","v":{"$error":"#REF!"}},{"$f":"IF(E59+(E55/#REF!)+(E56/#REF!/2)<E57,(E55/#REF!)+(E56/#REF!/2),E57-E59)","v":{"$error":"#REF!"}},{"$f":"IF(F59+(F55/#REF!)+(F56/#REF!/2)<F57,(F55/#REF!)+(F56/#REF!/2),F57-F59)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C59:C60)","v":{"$error":"#REF!"}},{"$f":"SUM(D59:D60)","v":{"$error":"#REF!"}},{"$f":"SUM(E59:E60)","v":{"$error":"#REF!"}},{"$f":"SUM(F59:F60)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C64","v":{"$error":"#REF!"}},{"$f":"D64","v":{"$error":"#REF!"}},{"$f":"E64","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C57-C61","v":{"$error":"#REF!"}},{"$f":"D57-D61","v":{"$error":"#REF!"}},{"$f":"E57-E61","v":{"$error":"#REF!"}},{"$f":"F57-F61","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C64+C63)/2","v":{"$error":"#REF!"}},{"$f":"(D64+D63)/2","v":{"$error":"#REF!"}},{"$f":"(E64+E63)/2","v":{"$error":"#REF!"}},{"$f":"(F64+F63)/2","v":{"$error":"#REF!"}}]
[]
[null,"Net Fixed Assets - Other Equipment",2007,2008,2009,2010]
[]
[null,"Opening Capital Investment",0,{"$f":"C71","v":{"$error":"#REF!"}},{"$f":"D71","v":{"$error":"#REF!"}},{"$f":"E71","v":{"$error":"#REF!"}}]
[null,"Capital Investment (3.  LDC Assumptions and Data)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Closing Capital Investment",{"$f":"SUM(C69:C70)","v":{"$error":"#REF!"}},{"$f":"SUM(D69:D70)","v":{"$error":"#REF!"}},{"$f":"SUM(E69:E70)","v":{"$error":"#REF!"}},{"$f":"SUM(F69:F70)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Accumulated Amortization",0,{"$f":"C75","v":{"$error":"#REF!"}},{"$f":"D75","v":{"$error":"#REF!"}},{"$f":"E75","v":{"$error":"#REF!"}}]
[null,{"$f":"\"Amortization Year 1 (\" &#REF! &\" Years Straight Line)\"","v":{"$error":"#REF!"}},{"$f":"IF(C73+(C69/#REF!)+(C70/#REF!/2)<C71,(C69/#REF!)+(C70/#REF!/2),C71-C73)","v":{"$error":"#REF!"}},{"$f":"IF(D73+(D69/#REF!)+(D70/#REF!/2)<D71,(D69/#REF!)+(D70/#REF!/2),D71-D73)","v":{"$error":"#REF!"}},{"$f":"IF(E73+(E69/#REF!)+(E70/#REF!/2)<E71,(E69/#REF!)+(E70/#REF!/2),E71-E73)","v":{"$error":"#REF!"}},{"$f":"IF(F73+(F69/#REF!)+(F70/#REF!/2)<F71,(F69/#REF!)+(F70/#REF!/2),F71-F73)","v":{"$error":"#REF!"}}]
[null,"Closing Accumulated Amortization",{"$f":"SUM(C73:C74)","v":{"$error":"#REF!"}},{"$f":"SUM(D73:D74)","v":{"$error":"#REF!"}},{"$f":"SUM(E73:E74)","v":{"$error":"#REF!"}},{"$f":"SUM(F73:F74)","v":{"$error":"#REF!"}}]
[]
[null,"Opening Net Fixed Assets",{"$f":"0","v":0},{"$f":"C78","v":{"$error":"#REF!"}},{"$f":"D78","v":{"$error":"#REF!"}},{"$f":"E78","v":{"$error":"#REF!"}}]
[null,"Closing Net Fixed Assets",{"$f":"C71-C75","v":{"$error":"#REF!"}},{"$f":"D71-D75","v":{"$error":"#REF!"}},{"$f":"E71-E75","v":{"$error":"#REF!"}},{"$f":"F71-F75","v":{"$error":"#REF!"}}]
[null,"Average Net Fixed Assets",{"$f":"(C78+C77)/2","v":{"$error":"#REF!"}},{"$f":"(D78+D77)/2","v":{"$error":"#REF!"}},{"$f":"(E78+E77)/2","v":{"$error":"#REF!"}},{"$f":"(F78+F77)/2","v":{"$error":"#REF!"}}]
[]
[]
[null,"For PILs Calculation"]
[]
[null,"UCC - Smart Meters"]
[null,"CCA Class 47 (8%)",2007,2008,2009,2010]
[]
[null,"Opening UCC",0,{"$f":"C89-C93","v":{"$error":"#REF!"}},{"$f":"D89-D93","v":{"$error":"#REF!"}},{"$f":"E89-E93","v":{"$error":"#REF!"}}]
[null,"Capital Additions",{"$f":"C13","v":{"$error":"#REF!"}},{"$f":"D13","v":{"$error":"#REF!"}},{"$f":"E13","v":{"$error":"#REF!"}},{"$f":"F13","v":{"$error":"#REF!"}}]
[null,"UCC Before Half Year Rule",{"$f":"SUM(C87:C88)","v":{"$error":"#REF!"}},{"$f":"SUM(D87:D88)","v":{"$error":"#REF!"}},{"$f":"SUM(E87:E88)","v":{"$error":"#REF!"}},{"$f":"SUM(F87:F88)","v":{"$error":"#REF!"}}]
[null,"Half Year Rule (1/2 Additions - Disposals)",{"$f":"SUM(C88:C88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(D88:D88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(E88:E88)/2","v":{"$error":"#REF!"}},{"$f":"SUM(F88:F88)/2","v":{"$error":"#REF!"}}]
[null,"Reduced UCC",{"$f":"C87+C90","v":{"$error":"#REF!"}},{"$f":"D87+D90","v":{"$error":"#REF!"}},{"$f":"E87+E90","v":{"$error":"#REF!"}},{"$f":"F87+F90","v":{"$error":"#REF!"}}]
[null,"CCA Rate Class  47",0.08,0.08,0.08,0.08]
[null,"CCA",{"$f":"IF((C91*C92)<C91,(C91*C92),C91)","v":{"$error":"#REF!"}},{"$f":"IF((D91*D92)<D91,(D91*D92),D91)","v":{"$error":"#REF!"}},{"$f":"IF((E91*E92)<E91,(E91*E92),E91)","v":{"$error":"#REF!"}},{"$f":"IF((F91*F92)<F91,(F91*F92),F91)","v":{"$error":"#REF!"}}]
[null,"Closing UCC",{"$f":"IF((C89-C93)<0,0,(C89-C93))","v":{"$error":"#REF!"}},{"$f":"IF((D89-D93)<0,0,(D89-D93))","v":{"$error":"#REF!"}},{"$f":"IF((E89-E93)<0,0,(E89-E93))","v":{"$error":"#REF!"}},{"$f":"IF((F89-F93)<0,0,(F89-F93))","v":{"$error":"#REF!"}}]
[]
[null,"UCC - Computer Equipment"]
[null,"CCA Class 45 (45%)",2007,2008,2009,2010]
[]
[null,"Opening UCC",0,{"$f":"C107","v":{"$error":"#REF!"}},{"$f":"D107","v":{"$error":"#REF!"}},{"$f":"E107","v":{"$error":"#REF!"}}]
[null,"Capital Additions Computer Hardware",{"$f":"C27","v":{"$error":"#REF!"}},{"$f":"D27","v":{"$error":"#REF!"}},{"$f":"E27","v":{"$error":"#REF!"}},{"$f":"F27","v":{"$error":"#REF!"}}]
[null,"Capital Additions Computer Software",{"$f":"C41","v":{"$error":"#REF!"}},{"$f":"D41","v":{"$error":"#REF!"}},{"$f":"E41","v":{"$error":"#REF!"}},{"$f":"F41","v":{"$error":"#REF!"}}]
[null,"UCC Before Half Year Rule",{"$f":"SUM(C99:C101)","v":{"$error":"#REF!"}},{"$f":"SUM(D99:D101)","v":{"$error":"#REF!"}},{"$f":"SUM(E99:E101)","v":{"$error":"#REF!"}},{"$f":"SUM(F99:F101)","v":{"$error":"#REF!"}}]
[null,"Half Year Rule (1/2 Additions - Disposals)",{"$f":"SUM(C100:C101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(D100:D101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(E100:E101)/2","v":{"$error":"#REF!"}},{"$f":"SUM(F100:F101)/2","v":{"$error":"#REF!"}}]
[null,"Reduced UCC",{"$f":"C99+C103","v":{"$error":"#REF!"}},{"$f":"D99+D103","v":{"$error":"#REF!"}},{"$f":"E99+E103","v":{"$error":"#REF!"}},{"$f":"F99+F103","v":{"$error":"#REF!"}}]
[null,"CCA Rate Class  45",0.45,0.45,0.45,0.45]
[null,"CCA",{"$f":"IF((C104*C105)<C104,(C104*C105),C104)","v":{"$error":"#REF!"}},{"$f":"IF((D104*D105)<D104,(D104*D105),D104)","v":{"$error":"#REF!"}},{"$f":"IF((E104*E105)<E104,(E104*E105),E104)","v":{"$error":"#REF!"}},{"$f":"IF((F104*F105)<F104,(F104*F105),F104)","v":{"$error":"#REF!"}}]
[null,"Closing UCC",{"$f":"IF((C102-C106)<0,0,(C102-C106))","v":{"$error":"#REF!"}},{"$f":"IF((D102-D106)<0,0,(D102-D106))","v":{"$error":"#REF!"}},{"$f":"IF((E102-E106)<0,0,(E102-E106))","v":{"$error":"#REF!"}},{"$f":"IF((F102-F106)<0,0,(F102-F106))","v":{"$error":"#REF!"}}]
[]
[null,"UCC - General Equipment"]
[null,"CCA Class 8 (20%)",2007,2008,2009,2010]
[]
[null,"Opening UCC",0,{"$f":"C120","v":{"$error":"#REF!"}},{"$f":"D120","v":{"$error":"#REF!"}},{"$f":"E120","v":{"$error":"#REF!"}}]
[null,"Capital Additions Tools & Equipment",{"$f":"C56","v":{"$error":"#REF!"}},{"$f":"D56","v":{"$error":"#REF!"}},{"$f":"E56","v":{"$error":"#REF!"}},{"$f":"F56","v":{"$error":"#REF!"}}]
[null,"Capital Additions Other Equipment",{"$f":"C70","v":{"$error":"#REF!"}},{"$f":"D70","v":{"$error":"#REF!"}},{"$f":"E70","v":{"$error":"#REF!"}},{"$f":"F70","v":{"$error":"#REF!"}}]
[null,"UCC Before Half Year Rule",{"$f":"SUM(C112:C114)","v":{"$error":"#REF!"}},{"$f":"SUM(D112:D114)","v":{"$error":"#REF!"}},{"$f":"SUM(E112:E114)","v":{"$error":"#REF!"}},{"$f":"SUM(F112:F114)","v":{"$error":"#REF!"}}]
[null,"Half Year Rule (1/2 Additions - Disposals)",{"$f":"SUM(C113:C114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(D113:D114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(E113:E114)/2","v":{"$error":"#REF!"}},{"$f":"SUM(F113:F114)/2","v":{"$error":"#REF!"}}]
[null,"Reduced UCC",{"$f":"C112+C116","v":{"$error":"#REF!"}},{"$f":"D112+D116","v":{"$error":"#REF!"}},{"$f":"E112+E116","v":{"$error":"#REF!"}},{"$f":"F112+F116","v":{"$error":"#REF!"}}]
[null,"CCA Rate Class  8",0.2,0.2,0.2,0.2]
[null,"CCA",{"$f":"IF((C117*C118)<C117,(C117*C118),C117)","v":{"$error":"#REF!"}},{"$f":"IF((D117*D118)<D117,(D117*D118),D117)","v":{"$error":"#REF!"}},{"$f":"IF((E117*E118)<E117,(E117*E118),E117)","v":{"$error":"#REF!"}},{"$f":"IF((F117*F118)<F117,(F117*F118),F117)","v":{"$error":"#REF!"}}]
[null,"Closing UCC",{"$f":"IF((C115-C119)<0,0,(C115-C119))","v":{"$error":"#REF!"}},{"$f":"IF((D115-D119)<0,0,(D115-D119))","v":{"$error":"#REF!"}},{"$f":"IF((E115-E119)<0,0,(E115-E119))","v":{"$error":"#REF!"}},{"$f":"IF((F115-F119)<0,0,(F115-F119))","v":{"$error":"#REF!"}}]

{"sheet":"16. Carry Cost Required to May ","index":9,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6]]}
["Smart Meter Rate Carrying Cost Recovery Required"]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Opening ","Rev Req","Recovery","Int. Rate","Interest","Closing"]
["2006-01-01",0,0,0,7.0400000000000004E-2,{"$f":"(B4*E4)/12","v":0},{"$f":"SUM(B4:D4,F4)","v":0}]
["2006-02-01",{"$f":"G4","v":0},0,0,7.0400000000000004E-2,0,0]
["2006-03-01",0,0,0,7.0400000000000004E-2,0,0]
["2006-04-01",0,0,0,4.1399999999999999E-2,0,0]
["2006-05-01",0,0,0,4.1399999999999999E-2,0,0]
["2006-06-01",0,0,0,4.1399999999999999E-2,0,0]
["2006-07-01",0,0,0,4.5900000000000003E-2,0,0]
["2006-08-01",0,0,0,4.5900000000000003E-2,0,0]
["2006-09-01",0,0,0,4.5900000000000003E-2,0,0]
["2006-10-01",0,0,0,4.5900000000000003E-2,0,0]
["2006-11-01",0,0,0,4.5900000000000003E-2,0,0]
["2006-12-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-01-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-02-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-03-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-04-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-05-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-06-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-07-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-08-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-09-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-10-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-11-01",0,0,0,4.5900000000000003E-2,0,0]
["2007-12-01",0,0,0,4.5900000000000003E-2,0,0]
["2008-01-01",0,{"$f":"'4. Smart Meter Rev & Adder'!I47/12","v":{"$error":"#REF!"}},0,4.5900000000000003E-2,0,{"$error":"#REF!"}]
["2008-02-01",{"$error":"#REF!"},{"$f":"C28","v":{"$error":"#REF!"}},0,4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2008-03-01",{"$error":"#REF!"},{"$f":"C29","v":{"$error":"#REF!"}},0,4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2008-04-01",{"$error":"#REF!"},{"$f":"C30","v":{"$error":"#REF!"}},0,4.5900000000000003E-2,{"$error":"#REF!"},{"$error":"#REF!"}]
["Carrying Cost Recovery Required on Permanent Adder",null,null,null,null,{"$f":"SUM(F4:F31)","v":{"$error":"#REF!"}}]
[]
[null,"Monthly","Months","Perm Rev Req"]
[null,{"$f":"C28","v":{"$error":"#REF!"}},12,{"$f":"B35*C35","v":{"$error":"#REF!"}}]

{"sheet":"1. Cost of Service_parameters","index":10,"n_rows":114,"n_cols":17,"rows_kept":114,"cut":false,"hidden":false,"merged":[[3,3,3,4]]}
[]
[]
[]
[null,null,null,"MIST Meters True-up Model"]
[]
[]
[]
[]
[null,"Sheet 1: Parameters and Rates"]
[]
[null,null,null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,"Cost of Capital"]
[null,null,"Capital Structure"]
[null,null,null,"Deemed Short-term Debt Capitalization",null,null,0.04,{"$f":"G14","v":0.04},{"$f":"H14","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,"Deemed Long-term Debt Capitalization",null,null,{"$f":"60%-G14","v":0.55999999999999994},{"$f":"G15-(H14-G14)","v":0.55999999999999994},{"$f":"H15-(I14-H14)","v":0.55999999999999994},0.55999999999999994,0.55999999999999994,0.55999999999999994,0.55999999999999994,{"$f":"M15-(N14-M14)","v":0.55999999999999994},{"$f":"N15-(O14-N14)","v":0.55999999999999994},0.55999999999999994,0.55999999999999994]
[null,null,null,"Deemed Equity Capitalization",null,null,{"$f":"100%-G15-G17-G14","v":0.40000000000000008},{"$f":"100%-H15-H17-H14","v":0.40000000000000008},{"$f":"100%-I15-I17-I14","v":0.40000000000000008},0.40000000000000008,0.40000000000000008,0.40000000000000008,0.40000000000000008,{"$f":"100%-N15-N17-N14","v":0.40000000000000008},{"$f":"100%-O15-O17-O14","v":0.40000000000000008},0.40000000000000008,{"$f":"100%-Q15-Q17-Q14","v":0.40000000000000008}]
[null,null,null,"Preferred Shares"]
[null,null,"Total",null,null,null,{"$f":"SUM(G14:G17)","v":1},{"$f":"SUM(H14:H17)","v":1},{"$f":"SUM(I14:I17)","v":1},1,1,1,1,1,1,{"$f":"SUM(P14:P17)","v":1},1]
[]
[null,null,"Cost of Capital Parameters"]
[null,null,null,"Deemed Short-term Debt Rate",null,null,1.7600000000000001E-2,{"$f":"+G21","v":1.7600000000000001E-2},{"$f":"+H21","v":1.7600000000000001E-2},1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2,1.7600000000000001E-2]
[null,null,null,"Long-term Debt Rate (actual/embedded/deemed)1",null,null,3.8825037148941706E-2,{"$f":"+G22","v":3.8825037148941706E-2},{"$f":"+H22","v":3.8825037148941706E-2},3.8825037148941706E-2,3.8825037148941706E-2,3.8825037148941706E-2,3.8825037148941706E-2,3.8825037148941706E-2,3.8825037148941706E-2,3.8825037148941706E-2,3.8825037148941706E-2]
[null,null,null,"Target Return on Equity (ROE)",null,null,8.7800000000000003E-2,{"$f":"+G23","v":8.7800000000000003E-2},{"$f":"+H23","v":8.7800000000000003E-2},8.7800000000000003E-2,8.7800000000000003E-2,8.7800000000000003E-2,8.7800000000000003E-2,8.7800000000000003E-2,8.7800000000000003E-2,8.7800000000000003E-2,8.7800000000000003E-2]
[null,null,null,"Return on Preferred Shares"]
[null,null,"WACC",null,null,null,{"$f":"SUMPRODUCT(G14:G17,G21:G24)","v":5.7566020803407357E-2},{"$f":"SUMPRODUCT(H14:H17,H21:H24)","v":5.7566020803407357E-2},{"$f":"SUMPRODUCT(I14:I17,I21:I24)","v":5.7566020803407357E-2},5.7566020803407357E-2,5.7566020803407357E-2,5.7566020803407357E-2,5.7566020803407357E-2,5.7566020803407357E-2,5.7566020803407357E-2,{"$f":"SUMPRODUCT(P14:P17,P21:P24)","v":5.7566020803407357E-2},5.7566020803407357E-2]
[]
[null,"Working Capital Allowance"]
[null,null,"Working Capital Allowance Rate",null,null,null,7.4999999999999997E-2,{"$f":"G28","v":7.4999999999999997E-2},{"$f":"H28","v":7.4999999999999997E-2},7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2]
[null,null,"(% of the sum of Cost of Power + controllable expenses)"]
[]
[null,"Taxes/PILs"]
[null,null,"Aggregate Corporate Income Tax Rate",null,null,null,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001]
[null,null,"Capital Tax (until July 1st, 2010)",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Depreciation Rates",null,null,"Account"]
[null,"(expressed as expected useful life in years)"]
[]
[null,null,null,"Year",1822,null,20,20,20,20,20,20,20,20,20,20,20]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G38=0,0,1/G38)","v":0.05},{"$f":"IF(H38=0,0,1/H38)","v":0.05},{"$f":"IF(I38=0,0,1/I38)","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"IF(P38=0,0,1/P38)","v":0.05},0.05]
[]
[null,null,null,"Year",1845,null,45,45,45,45,45,45,45,45,45,45,45]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G41=0,0,1/G41)","v":2.2222222222222223E-2},{"$f":"IF(H41=0,0,1/H41)","v":2.2222222222222223E-2},{"$f":"IF(I41=0,0,1/I41)","v":2.2222222222222223E-2},2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,{"$f":"IF(P41=0,0,1/P41)","v":2.2222222222222223E-2},2.2222222222222223E-2]
[]
[null,null,null,"Year",1930,null,7,7,7,7,7,7,7,7,7,7,7]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G44=0,0,1/G44)","v":0.14285714285714285},{"$f":"IF(H44=0,0,1/H44)","v":0.14285714285714285},{"$f":"IF(I44=0,0,1/I44)","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"IF(P44=0,0,1/P44)","v":0.14285714285714285},0.14285714285714285]
[]
[null,null,null,"Year",1835,null,40,40,40,40,40,40,40,40,40,40,40]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G47=0,0,1/G47)","v":2.5000000000000001E-2},{"$f":"IF(H47=0,0,1/H47)","v":2.5000000000000001E-2},{"$f":"IF(I47=0,0,1/I47)","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"IF(P47=0,0,1/P47)","v":2.5000000000000001E-2},2.5000000000000001E-2]
[]
[null,null,null,"Year",1921,null,4,4,4,4,4,4,4,4,4,4,4]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G50=0,0,1/G50)","v":0.25},{"$f":"IF(H50=0,0,1/H50)","v":0.25},{"$f":"IF(I50=0,0,1/I50)","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"IF(P50=0,0,1/P50)","v":0.25},0.25]
[]
[null,null,null,"Year",1935,null,10,10,10,10,10,10,10,10,10,10,10]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G53=0,0,1/G53)","v":0.1},{"$f":"IF(H53=0,0,1/H53)","v":0.1},{"$f":"IF(I53=0,0,1/I53)","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,{"$f":"IF(P53=0,0,1/P53)","v":0.1},0.1]
[]
[null,null,null,"Year",1926,null,3,3,3,3,3,3,3,3,3,3,3]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G56=0,0,1/G56)","v":0.33333333333333331},{"$f":"IF(H56=0,0,1/H56)","v":0.33333333333333331},{"$f":"IF(I56=0,0,1/I56)","v":0.33333333333333331},0.33333333333333331,0.33333333333333331,0.33333333333333331,0.33333333333333331,0.33333333333333331,0.33333333333333331,{"$f":"IF(P56=0,0,1/P56)","v":0.33333333333333331},0.33333333333333331]
[]
[null,null,null,"Year",1860,null,15,15,15,15,15,15,15,15,15,15,15]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G59=0,0,1/G59)","v":6.6666666666666666E-2},{"$f":"IF(H59=0,0,1/H59)","v":6.6666666666666666E-2},{"$f":"IF(I59=0,0,1/I59)","v":6.6666666666666666E-2},6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":"IF(P59=0,0,1/P59)","v":6.6666666666666666E-2},6.6666666666666666E-2]
[]
[null,null,null,"Year",1924,null,6,6,6,6,6,6,6,6,6,6,6]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G62=0,0,1/G62)","v":0.16666666666666666},{"$f":"IF(H62=0,0,1/H62)","v":0.16666666666666666},{"$f":"IF(I62=0,0,1/I62)","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"IF(P62=0,0,1/P62)","v":0.16666666666666666},0.16666666666666666]
[]
[null,null,null,"Year",1850,null,30,30,30,30,30,30,30,30,30,30,30]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G65=0,0,1/G65)","v":3.3333333333333333E-2},{"$f":"IF(H65=0,0,1/H65)","v":3.3333333333333333E-2},{"$f":"IF(I65=0,0,1/I65)","v":3.3333333333333333E-2},3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,{"$f":"IF(P65=0,0,1/P65)","v":3.3333333333333333E-2},3.3333333333333333E-2]
[]
[null,null,null,"Year",1982,null,10,10,10,10,10,10,10,10,10,10,10]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G68=0,0,1/G68)","v":0.1},{"$f":"IF(H68=0,0,1/H68)","v":0.1},{"$f":"IF(I68=0,0,1/I68)","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,{"$f":"IF(P68=0,0,1/P68)","v":0.1},0.1]
[]
[null,null,null,"Year",1955,null,6,6,6,6,6,6,6,6,6,6,6]
[null,null,"                              - rate (%)","Rate (%)",null,null,{"$f":"IF(G71=0,0,1/G71)","v":0.16666666666666666},{"$f":"IF(H71=0,0,1/H71)","v":0.16666666666666666},{"$f":"IF(I71=0,0,1/I71)","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"IF(P71=0,0,1/P71)","v":0.16666666666666666},0.16666666666666666]
[]
[null,"CCA Rates"]
[null,null,null,"CCA Class",1822,null,47,47,47,47,47,47,47,47,47,47,47]
[null,null,null,"CCA Rate",null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"CCA Class",1845,null,47,47,47,47,47,47,47,47,47,47,47]
[null,null,null,"CCA Rate",null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"CCA Class",1930,null,10,10,10,10,10,10,10,10,10,10,10]
[null,null,null,"CCA Rate",null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,null,"CCA Class",1835,null,47,47,47,47,47,47,47,47,47,47,47]
[null,null,null,"CCA Rate",null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"CCA Class",1921,null,50,50,50,50,50,50,50,50,50,50,50]
[null,null,null,"CCA Rate",null,null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[]
[null,null,null,"CCA Class",1935,null,8,8,8,8,8,8,8,8,8,8,8]
[null,null,null,"CCA Rate",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,"CCA Class",1926,null,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,"CCA Rate",null,null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,"CCA Class",1860,null,47,47,47,47,47,47,47,47,47,47,47]
[null,null,null,"CCA Rate",null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"CCA Class",1924,null,50,50,50,50,50,50,50,50,50,50,50]
[null,null,null,"CCA Rate",null,null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[]
[null,null,null,"CCA Class",1850,null,47,47,47,47,47,47,47,47,47,47,47]
[null,null,null,"CCA Rate",null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"CCA Class",1982,null,8,8,8,8,8,8,8,8,8,8,8]
[null,null,null,"CCA Rate",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,"CCA Class",1955,null,8,8,8,8,8,8,8,8,8,8,8]
[null,null,null,"CCA Rate",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[]
[null,"Assumptions"]
[null,1,"Fiscal calendar year (January 1 to December 31) used."]
[null,3,"Amortization is done on a striaght line basis and no \"half-year\" rule applied."]

{"sheet":"BRZ BU","index":11,"n_rows":30,"n_cols":94,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[null,"Brampton Rate Zone"]
[null,"GL 135175 - Meter Cost Deferral (USofA 1557)"]
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[null,"GL,current","Capital incremental"]
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[103.135175,103.135175,"W.00631449 - O/T WORK MAPPED TO THE DEFERRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193773.94999999998,193773.94999999998,null,null,null,null,null,null,null,null,null,null,null,null,193773.94999999998,null,null,null,null,null,null,null,null,null,null,null,null,193773.94999999998,null,null,null,null,null,null,null,null,null,null,null,null,193773.94999999998,null,null,null,null,null,null,null,null,null,null,null,null,193773.94999999998]
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[]
[null,null,"Stranded Meters"]
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["need? Nicole to confirm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Total Stranded meters NBV",0,0,14876.929999999993,60034.409999999945,116282.41999999995,114965.80999999995,139539.89999999997,143877.04999999996,142176.06999999995,140475.08999999994,149819.61999999994,147971.39999999994,147971.39999999997,-1848.18,-3696.36,-5544.53,-7392.71,-9240.89,-11089.07,-12937.24,-14785.42,-16633.599999999999,-18481.78,-20329.96,-22178.129999999997,125793.26999999996,-1848.18,-1848.18,-1848.18,-1848.17,-1848.18,-1848.18,-1848.18,-1848.18,-1848.17,-1848.18,-1848.18,-1848.18,103615.12999999996,-1848.12,-1848.12,-1848.12,-1848.12,-1848.12,-1848.12,-1848.2299999999998,-1848.12,-1848.12,6438.0899999999992,-1848.12,-1848.12,89723.790000000008,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,-1848.1200000000001,67546.350000000064,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,45368.790000000008,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,-1848.13,0,0,26887.489999999962]
["103.135175.CARRYCHG","103.135175.CARRYCHG","Carrying Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506.99,485.04,484.17,504.36,503.48,502.6,501.72,500.85,499.97,499.09000000000003,609.82000000000005,608.95000000000005,6207.0399999999991,608.07000000000005,607.23,606.35,1083.48,1144.6000000000001,1162.21,2528.29,2530.37,2591.8200000000002,4640.13,4684.01,5052.47,33446.07,6358.6100000000006,6416.54,6409.26,6106.46,6098.79,6091.2,6083.53,6113.18,6119.1100000000006,6745.37,6739.1100000000006,6730.66,109457.89000000001,6722.2,6712.99,6704.53,6696.08,6687.62,6679.17,6318.34,6310.33,6302.32,5325.95,0,0,173917.42]
[]
[null,null,"Closing  Balance",0,0,14876.929999999993,74911.339999999938,191193.75999999989,306159.56999999983,445699.4699999998,589576.51999999979,731752.58999999973,872227.6799999997,1022047.2999999996,1677942.4699999995,655895.16999999993,654460.15999999992,652611.97999999986,651647.37999999989,640558.56999999972,638710.38999999966,636862.20999999961,635014.03999999957,633165.85999999952,631317.67999999947,629469.49999999942,627621.31999999937,625773.14999999932,625773.14999999991,623924.96999999927,622076.78999999922,620228.60999999917,618380.43999999913,616532.25999999908,614684.07999999903,612835.89999999898,610987.71999999892,609139.54999999888,607291.36999999883,605443.18999999878,1067350.4999999988,1067350.4999999998,1066009.3699999989,1064646.2899999989,1063282.3399999989,1061938.5799999989,1060593.939999999,1059248.419999999,1057901.909999999,1056554.639999999,1055206.4899999991,1288838.0899999989,1287599.7899999989,1286360.6199999989,1286360.6200000001,1285197.459999999,1283956.5699999991,1282714.7999999991,1355698.2299999991,1377558.8499999992,1390491.2399999991,1394145.8699999989,1430198.959999999,1457867.409999999,1476113.8399999989,1595050.409999999,1646622.8599999989,1646622.86,1667679.86,1672248.27,1524066.51,1528324.84,1532593.9000000001,1536836.9700000002,1550065.3100000003,1557607.8600000003,1563641.0200000003,1569018.3200000003,1573909.3000000003,1578791.8300000003,1578791.83,1583498.9500000004,1588363.8100000005,1593220.2100000004,1598068.1600000004,1602907.6500000004,1607738.6900000004,1612208.9000000004,1616671.1000000003,1621125.2900000003,1624603.1100000003,1624603.1100000003,1624603.1100000003,1624603.1099999999]
[]
[null,"Subsidiary","Account\nDescription",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period 1\nActual\n2021","Period 2\nActual\n2021","Period 3\nActual\n2021","Period 4\nActual\n2021","Period 5\nActual\n2021","Period 6\nActual\n2021","Period 7\nActual\n2021","Period 8\nActual\n2021","Period 9\nActual\n2021","Period 10\nActual\n2021","Period 11\nActual\n2021","Period 12\nActual\n2021","Cumulative 12\nActual\n2021","Period 1\nActual\n2022","Period 2\nActual\n2022","Period 3\nActual\n2022","Period 4\nActual\n2022","Period 5\nActual\n2022","Period 6\nActual\n2022","Period 7\nActual\n2022","Period 8\nActual\n2022","Period 9\nActual\n2022","Period 10\nActual\n2022","Period 11\nActual\n2022","Period 12\nActual\n2022","Cumulative 12\nActual\n2022","Period 1\nActual\n2023","Period 2\nActual\n2023","Period 3\nActual\n2023","Period 4\nActual\n2023","Period 5\nActual\n2023","Period 6\nActual\n2023","Period 7\nActual\n2023","Period 8\nActual\n2023","Period 9\nActual\n2023","Period 10\nActual\n2023","Period 11\nActual\n2023","Period 12\nActual\n2023","Cumulative 12\nActual\n2023","Period 1\nActual\n2024","Period 2\nActual\n2024","Period 3\nActual\n2024","Period 4\nActual\n2024","Period 5\nActual\n2024","Period 6\nActual\n2024","Period 7\nActual\n2024","Period 8\nActual\n2024","Period 9\nActual\n2024","Period 10\nActual\n2024","Period 11\nActual\n2024","Period 12\nActual\n2024","Cumulative 12\nActual\n2024"]
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{"sheet":"2. MIST Meters Assets_Rate Base","index":12,"n_rows":269,"n_cols":15,"rows_kept":269,"cut":false,"hidden":false,"merged":[[3,3,3,4]]}
[]
[]
[]
[null,null,null,"MIST Meters True-up Model"]
[]
[]
[]
[]
[null,"Sheet 2: 1557 - Net Book Value"]
[null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,"Net Fixed Assets - 1860"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",0,{"$f":"E17","v":1985917.65},{"$f":"F17","v":2026921.0199999998},3693737.0699999994,3705805.1499999994,5954476.5599999996,7936900.7399999993,9013159.6199999992,9037747.7399999984,9037747.7399999984,9037747.7399999984]
[null,null,null,"Capital Additions during year ",1985917.65,41003.369999999937,1666816.0499999998,12068.08,2248671.41,1982424.18,1076258.8799999999,24588.12,0,0,0]
[null,null,null,"Retirements/Removals (if applicable)",null,0,null,0,null,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E14+E15-E16","v":1985917.65},{"$f":"F14+F15-F16","v":2026921.0199999998},{"$f":"G14+G15-G16","v":3693737.0699999994},3705805.1499999994,5954476.5599999996,7936900.7399999993,9013159.6199999992,9037747.7399999984,9037747.7399999984,{"$f":"N14+N15-N16","v":9037747.7399999984},9037747.7399999984]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",0,{"$f":"E23","v":0},{"$f":"F23","v":-170040.85},-332691.76,-443699.62,-556890.05000000005,-757495.97000000009,-1082340.5,{"$f":"L23","v":-1434739.51},{"$f":"M23","v":-1787692.17},-2140644.83]
[null,null,null,"Amortization expense during year",0,-170040.85,-162650.91,-111007.86,-113190.43,-200605.92,-324844.53000000003,-352399.01,-352952.66,-352952.66,-352952.66]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E20+E21-E22","v":0},{"$f":"F20+F21-F22","v":-170040.85},{"$f":"G20+G21-G22","v":-332691.76},{"$f":"H20+H21-H22","v":-443699.62},{"$f":"I20+I21-I22","v":-556890.05000000005},{"$f":"J20+J21-J22","v":-757495.97000000009},{"$f":"K20+K21-K22","v":-1082340.5},{"$f":"L20+L21-L22","v":-1434739.51},{"$f":"M20+M21-M22","v":-1787692.17},-2140644.83,{"$f":"O20+O21-O22","v":-2493597.4900000002}]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E14+E20","v":0},{"$f":"E27","v":1985917.65},{"$f":"F27","v":1856880.1699999997},3361045.3099999996,3262105.5299999993,5397586.5099999998,7179404.7699999996,7930819.1199999992,7603008.2299999986,7250055.5699999984,6897102.9099999983]
[null,null,null,"Closing Balance",{"$f":"E17+E23","v":1985917.65},{"$f":"F17+F23","v":1856880.1699999997},{"$f":"G17+G23","v":3361045.3099999996},3262105.5299999993,5397586.5099999998,7179404.7699999996,7930819.1199999992,7603008.2299999986,7250055.5699999984,{"$f":"N17+N23","v":6897102.9099999983},6544150.2499999981]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"SUM(E26:E27)/2","v":992958.82499999995},{"$f":"AVERAGE(F26:F27)","v":1921398.9099999997},{"$f":"AVERAGE(G26:G27)","v":2608962.7399999998},3311575.4199999995,4329846.0199999996,6288495.6399999997,7555111.9449999994,7766913.6749999989,7426531.8999999985,{"$f":"AVERAGE(N26:N27)","v":7073579.2399999984},{"$f":"AVERAGE(O26:O27)","v":6720626.5799999982}]
[]
[null,"Net Fixed Assets - 1845"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E36","v":0},{"$f":"F36","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E33+E34-E35","v":0},{"$f":"F33+F34-F35","v":0},{"$f":"G33+G34-G35","v":0},0,0,0,0,0,0,{"$f":"N33+N34-N35","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E42","v":0},{"$f":"F42","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E34/'1. Cost of Service_parameters'!G41/2","v":0},{"$f":"-F33/'1. Cost of Service_parameters'!G41-'2. MIST Meters Assets_Rate Base'!F34/'1. Cost of Service_parameters'!G41/2","v":0},{"$f":"-G33/'1. Cost of Service_parameters'!H41-'2. MIST Meters Assets_Rate Base'!G34/'1. Cost of Service_parameters'!H41/2","v":0},{"$f":"-H33/'1. Cost of Service_parameters'!I41-'2. MIST Meters Assets_Rate Base'!H34/'1. Cost of Service_parameters'!I41/2","v":0},{"$f":"-I33/'1. Cost of Service_parameters'!J41-'2. MIST Meters Assets_Rate Base'!I34/'1. Cost of Service_parameters'!J41/2","v":0},{"$f":"-J33/'1. Cost of Service_parameters'!K41-'2. MIST Meters Assets_Rate Base'!J34/'1. Cost of Service_parameters'!K41/2","v":0},{"$f":"-K33/'1. Cost of Service_parameters'!L41-'2. MIST Meters Assets_Rate Base'!K34/'1. Cost of Service_parameters'!L41/2","v":0},{"$f":"-L33/'1. Cost of Service_parameters'!M41-'2. MIST Meters Assets_Rate Base'!L34/'1. Cost of Service_parameters'!M41/2","v":0},{"$f":"-M33/'1. Cost of Service_parameters'!N41-'2. MIST Meters Assets_Rate Base'!M34/'1. Cost of Service_parameters'!N41/2","v":0},{"$f":"-N33/'1. Cost of Service_parameters'!O41-'2. MIST Meters Assets_Rate Base'!N34/'1. Cost of Service_parameters'!O41/2","v":0},{"$f":"-O33/'1. Cost of Service_parameters'!P41-'2. MIST Meters Assets_Rate Base'!O34/'1. Cost of Service_parameters'!P41/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E39+E40-E41","v":0},{"$f":"F39+F40-F41","v":0},{"$f":"G39+G40-G41","v":0},0,0,0,0,0,0,{"$f":"N39+N40-N41","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E33+E39","v":0},{"$f":"E46","v":0},{"$f":"F46","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E36+E42","v":0},{"$f":"F36+F42","v":0},{"$f":"G36+G42","v":0},0,0,0,0,0,0,{"$f":"N36+N42","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E45:E46)","v":0},{"$f":"AVERAGE(F45:F46)","v":0},{"$f":"AVERAGE(G45:G46)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N45:N46)","v":0},0]
[]
[null,"Net Fixed Assets - 1930"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E55","v":0},{"$f":"F55","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)",null,0]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E52+E53-E54","v":0},{"$f":"F52+F53-F54","v":0},{"$f":"G52+G53-G54","v":0},0,0,0,0,0,0,{"$f":"N52+N53-N54","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E61","v":0},{"$f":"F61","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E53/'1. Cost of Service_parameters'!G44/2","v":0},{"$f":"-F52/'1. Cost of Service_parameters'!G44","v":0},{"$f":"-G52/'1. Cost of Service_parameters'!H44","v":0},{"$f":"-H52/'1. Cost of Service_parameters'!I44","v":0},{"$f":"-I52/'1. Cost of Service_parameters'!J44","v":0},{"$f":"-J52/'1. Cost of Service_parameters'!K44","v":0},{"$f":"-K52/'1. Cost of Service_parameters'!L44","v":0},{"$f":"-L52/'1. Cost of Service_parameters'!M44","v":0},{"$f":"-M52/'1. Cost of Service_parameters'!N44","v":0},{"$f":"-N52/'1. Cost of Service_parameters'!O44","v":0},{"$f":"-O52/'1. Cost of Service_parameters'!P44","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E58+E59-E60","v":0},{"$f":"F58+F59-F60","v":0},{"$f":"G58+G59-G60","v":0},0,0,0,0,0,0,{"$f":"N58+N59-N60","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E52+E58","v":0},{"$f":"E65","v":0},{"$f":"F65","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E55+E61","v":0},{"$f":"F55+F61","v":0},{"$f":"G55+G61","v":0},0,0,0,0,0,0,{"$f":"N55+N61","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E64:E65)","v":0},{"$f":"AVERAGE(F64:F65)","v":0},{"$f":"AVERAGE(G64:G65)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N64:N65)","v":0},0]
[]
[null,"Net Fixed Assets - 1835"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E74","v":0},{"$f":"F74","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E71+E72-E73","v":0},{"$f":"F71+F72-F73","v":0},{"$f":"G71+G72-G73","v":0},0,0,0,0,0,0,{"$f":"N71+N72-N73","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E80","v":0},{"$f":"F80","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E72/'1. Cost of Service_parameters'!G47/2","v":0},{"$f":"-F71/'1. Cost of Service_parameters'!G47-'2. MIST Meters Assets_Rate Base'!F72/'1. Cost of Service_parameters'!G47/2","v":0},{"$f":"-G71/'1. Cost of Service_parameters'!H47-'2. MIST Meters Assets_Rate Base'!G72/'1. Cost of Service_parameters'!H47/2","v":0},{"$f":"-H71/'1. Cost of Service_parameters'!I47-'2. MIST Meters Assets_Rate Base'!H72/'1. Cost of Service_parameters'!I47/2","v":0},{"$f":"-I71/'1. Cost of Service_parameters'!J47-'2. MIST Meters Assets_Rate Base'!I72/'1. Cost of Service_parameters'!J47/2","v":0},{"$f":"-J71/'1. Cost of Service_parameters'!K47-'2. MIST Meters Assets_Rate Base'!J72/'1. Cost of Service_parameters'!K47/2","v":0},{"$f":"-K71/'1. Cost of Service_parameters'!L47-'2. MIST Meters Assets_Rate Base'!K72/'1. Cost of Service_parameters'!L47/2","v":0},{"$f":"-L71/'1. Cost of Service_parameters'!M47-'2. MIST Meters Assets_Rate Base'!L72/'1. Cost of Service_parameters'!M47/2","v":0},{"$f":"-M71/'1. Cost of Service_parameters'!N47-'2. MIST Meters Assets_Rate Base'!M72/'1. Cost of Service_parameters'!N47/2","v":0},{"$f":"-N71/'1. Cost of Service_parameters'!O47-'2. MIST Meters Assets_Rate Base'!N72/'1. Cost of Service_parameters'!O47/2","v":0},{"$f":"-O71/'1. Cost of Service_parameters'!P47-'2. MIST Meters Assets_Rate Base'!O72/'1. Cost of Service_parameters'!P47/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E77+E78-E79","v":0},{"$f":"F77+F78-F79","v":0},{"$f":"G77+G78-G79","v":0},0,0,0,0,0,0,{"$f":"N77+N78-N79","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E71+E77","v":0},{"$f":"E84","v":0},{"$f":"F84","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E74+E80","v":0},{"$f":"F74+F80","v":0},{"$f":"G74+G80","v":0},0,0,0,0,0,0,{"$f":"N74+N80","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E83:E84)","v":0},{"$f":"AVERAGE(F83:F84)","v":0},{"$f":"AVERAGE(G83:G84)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N83:N84)","v":0},0]
[]
[null,"Net Fixed Assets - 1921"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E93","v":0},{"$f":"F93","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)",null,0]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E90+E91-E92","v":0},{"$f":"F90+F91-F92","v":0},{"$f":"G90+G91-G92","v":0},0,0,0,0,0,0,{"$f":"N90+N91-N92","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E99","v":0},{"$f":"F99","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E91/'1. Cost of Service_parameters'!G50/2","v":0},{"$f":"-F90/'1. Cost of Service_parameters'!G50","v":0},{"$f":"-G90/'1. Cost of Service_parameters'!H50","v":0},{"$f":"-H90/'1. Cost of Service_parameters'!I50","v":0},{"$f":"-I90/'1. Cost of Service_parameters'!J50","v":0},{"$f":"-J90/'1. Cost of Service_parameters'!K50","v":0},{"$f":"-K90/'1. Cost of Service_parameters'!L50","v":0},{"$f":"-L90/'1. Cost of Service_parameters'!M50","v":0},{"$f":"-M90/'1. Cost of Service_parameters'!N50","v":0},{"$f":"-N90/'1. Cost of Service_parameters'!O50","v":0},{"$f":"-O90/'1. Cost of Service_parameters'!P50","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E96+E97-E98","v":0},{"$f":"F96+F97-F98","v":0},{"$f":"G96+G97-G98","v":0},0,0,0,0,0,0,{"$f":"N96+N97-N98","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E90+E96","v":0},{"$f":"E103","v":0},{"$f":"F103","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E93+E99","v":0},{"$f":"F93+F99","v":0},{"$f":"G93+G99","v":0},0,0,0,0,0,0,{"$f":"N93+N99","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E102:E103)","v":0},{"$f":"AVERAGE(F102:F103)","v":0},{"$f":"AVERAGE(G102:G103)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N102:N103)","v":0},0]
[]
[null,"Net Fixed Assets - 1935"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E112","v":0},{"$f":"F112","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E109+E110-E111","v":0},{"$f":"F109+F110-F111","v":0},{"$f":"G109+G110-G111","v":0},0,0,0,0,0,0,{"$f":"N109+N110-N111","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E118","v":0},{"$f":"F118","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E110/'1. Cost of Service_parameters'!G53/2","v":0},{"$f":"-F109/'1. Cost of Service_parameters'!G53-'2. MIST Meters Assets_Rate Base'!F110/'1. Cost of Service_parameters'!G53/2","v":0},{"$f":"-G109/'1. Cost of Service_parameters'!H53-'2. MIST Meters Assets_Rate Base'!G110/'1. Cost of Service_parameters'!H53/2","v":0},{"$f":"-H109/'1. Cost of Service_parameters'!I53-'2. MIST Meters Assets_Rate Base'!H110/'1. Cost of Service_parameters'!I53/2","v":0},{"$f":"-I109/'1. Cost of Service_parameters'!J53-'2. MIST Meters Assets_Rate Base'!I110/'1. Cost of Service_parameters'!J53/2","v":0},{"$f":"-J109/'1. Cost of Service_parameters'!K53-'2. MIST Meters Assets_Rate Base'!J110/'1. Cost of Service_parameters'!K53/2","v":0},{"$f":"-K109/'1. Cost of Service_parameters'!L53-'2. MIST Meters Assets_Rate Base'!K110/'1. Cost of Service_parameters'!L53/2","v":0},{"$f":"-L109/'1. Cost of Service_parameters'!M53-'2. MIST Meters Assets_Rate Base'!L110/'1. Cost of Service_parameters'!M53/2","v":0},{"$f":"-M109/'1. Cost of Service_parameters'!N53-'2. MIST Meters Assets_Rate Base'!M110/'1. Cost of Service_parameters'!N53/2","v":0},{"$f":"-N109/'1. Cost of Service_parameters'!O53-'2. MIST Meters Assets_Rate Base'!N110/'1. Cost of Service_parameters'!O53/2","v":0},{"$f":"-O109/'1. Cost of Service_parameters'!P53-'2. MIST Meters Assets_Rate Base'!O110/'1. Cost of Service_parameters'!P53/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E115+E116-E117","v":0},{"$f":"F115+F116-F117","v":0},{"$f":"G115+G116-G117","v":0},0,0,0,0,0,0,{"$f":"N115+N116-N117","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E109+E115","v":0},{"$f":"E122","v":0},{"$f":"F122","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E112+E118","v":0},{"$f":"F112+F118","v":0},{"$f":"G112+G118","v":0},0,0,0,0,0,0,{"$f":"N112+N118","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E121:E122)","v":0},{"$f":"AVERAGE(F121:F122)","v":0},{"$f":"AVERAGE(G121:G122)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N121:N122)","v":0},0]
[]
[null,"Net Fixed Assets - 1926"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E131","v":0},{"$f":"F131","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)",null,0]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E128+E129-E130","v":0},{"$f":"F128+F129-F130","v":0},{"$f":"G128+G129-G130","v":0},0,0,0,0,0,0,{"$f":"N128+N129-N130","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E137","v":0},{"$f":"F137","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E129/'1. Cost of Service_parameters'!G56/2","v":0},{"$f":"-F128/'1. Cost of Service_parameters'!G56","v":0},{"$f":"-G128/'1. Cost of Service_parameters'!H56","v":0},{"$f":"-H128/'1. Cost of Service_parameters'!I56","v":0},{"$f":"-I128/'1. Cost of Service_parameters'!J56","v":0},{"$f":"-J128/'1. Cost of Service_parameters'!K56","v":0},{"$f":"-K128/'1. Cost of Service_parameters'!L56","v":0},{"$f":"-L128/'1. Cost of Service_parameters'!M56","v":0},{"$f":"-M128/'1. Cost of Service_parameters'!N56","v":0},{"$f":"-N128/'1. Cost of Service_parameters'!O56","v":0},{"$f":"-O128/'1. Cost of Service_parameters'!P56","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E134+E135-E136","v":0},{"$f":"F134+F135-F136","v":0},{"$f":"G134+G135-G136","v":0},0,0,0,0,0,0,{"$f":"N134+N135-N136","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E128+E134","v":0},{"$f":"E141","v":0},{"$f":"F141","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E131+E137","v":0},{"$f":"F131+F137","v":0},{"$f":"G131+G137","v":0},0,0,0,0,0,0,{"$f":"N131+N137","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E140:E141)","v":0},{"$f":"AVERAGE(F140:F141)","v":0},{"$f":"AVERAGE(G140:G141)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N140:N141)","v":0},0]
[]
[null,"Net Fixed Assets - 1862"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E150","v":0},{"$f":"F150","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)",null,0]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E147+E148-E149","v":0},{"$f":"F147+F148-F149","v":0},{"$f":"G147+G148-G149","v":0},0,0,0,0,0,0,{"$f":"N147+N148-N149","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E156","v":0},{"$f":"F156","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E148/'1. Cost of Service_parameters'!G59/2","v":0},{"$f":"-F147/'1. Cost of Service_parameters'!G59","v":0},{"$f":"-G147/'1. Cost of Service_parameters'!H59","v":0},{"$f":"-H147/'1. Cost of Service_parameters'!I59","v":0},{"$f":"-I147/'1. Cost of Service_parameters'!J59","v":0},{"$f":"-J147/'1. Cost of Service_parameters'!K59","v":0},{"$f":"-K147/'1. Cost of Service_parameters'!L59","v":0},{"$f":"-L147/'1. Cost of Service_parameters'!M59","v":0},{"$f":"-M147/'1. Cost of Service_parameters'!N59","v":0},{"$f":"-N147/'1. Cost of Service_parameters'!O59","v":0},{"$f":"-O147/'1. Cost of Service_parameters'!P59","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E153+E154-E155","v":0},{"$f":"F153+F154-F155","v":0},{"$f":"G153+G154-G155","v":0},0,0,0,0,0,0,{"$f":"N153+N154-N155","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E147+E153","v":0},{"$f":"E160","v":0},{"$f":"F160","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E150+E156","v":0},{"$f":"F150+F156","v":0},{"$f":"G150+G156","v":0},0,0,0,0,0,0,{"$f":"N150+N156","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E159:E160)","v":0},{"$f":"AVERAGE(F159:F160)","v":0},{"$f":"AVERAGE(G159:G160)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N159:N160)","v":0},0]
[]
[null,"Net Fixed Assets - 1924"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E169","v":0},{"$f":"F169","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E166+E167-E168","v":0},{"$f":"F166+F167-F168","v":0},{"$f":"G166+G167-G168","v":0},0,0,0,0,0,0,{"$f":"N166+N167-N168","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E175","v":0},{"$f":"F175","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E167/'1. Cost of Service_parameters'!G62/2","v":0},{"$f":"-F166/'1. Cost of Service_parameters'!G62-'2. MIST Meters Assets_Rate Base'!F167/'1. Cost of Service_parameters'!G62/2","v":0},{"$f":"-G166/'1. Cost of Service_parameters'!H62-'2. MIST Meters Assets_Rate Base'!G167/'1. Cost of Service_parameters'!H62/2","v":0},{"$f":"-H166/'1. Cost of Service_parameters'!I62-'2. MIST Meters Assets_Rate Base'!H167/'1. Cost of Service_parameters'!I62/2","v":0},{"$f":"-I166/'1. Cost of Service_parameters'!J62-'2. MIST Meters Assets_Rate Base'!I167/'1. Cost of Service_parameters'!J62/2","v":0},{"$f":"-J166/'1. Cost of Service_parameters'!K62-'2. MIST Meters Assets_Rate Base'!J167/'1. Cost of Service_parameters'!K62/2","v":0},{"$f":"-K166/'1. Cost of Service_parameters'!L62-'2. MIST Meters Assets_Rate Base'!K167/'1. Cost of Service_parameters'!L62/2","v":0},{"$f":"-L166/'1. Cost of Service_parameters'!M62-'2. MIST Meters Assets_Rate Base'!L167/'1. Cost of Service_parameters'!M62/2","v":0},{"$f":"-M166/'1. Cost of Service_parameters'!N62-'2. MIST Meters Assets_Rate Base'!M167/'1. Cost of Service_parameters'!N62/2","v":0},{"$f":"-N166/'1. Cost of Service_parameters'!O62-'2. MIST Meters Assets_Rate Base'!N167/'1. Cost of Service_parameters'!O62/2","v":0},{"$f":"-O166/'1. Cost of Service_parameters'!P62-'2. MIST Meters Assets_Rate Base'!O167/'1. Cost of Service_parameters'!P62/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E172+E173-E174","v":0},{"$f":"F172+F173-F174","v":0},{"$f":"G172+G173-G174","v":0},0,0,0,0,0,0,{"$f":"N172+N173-N174","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E166+E172","v":0},{"$f":"E179","v":0},{"$f":"F179","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E169+E175","v":0},{"$f":"F169+F175","v":0},{"$f":"G169+G175","v":0},0,0,0,0,0,0,{"$f":"N169+N175","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E178:E179)","v":0},{"$f":"AVERAGE(F178:F179)","v":0},{"$f":"AVERAGE(G178:G179)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N178:N179)","v":0},0]
[]
[]
[null,"Net Fixed Assets - 1850"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E189","v":0},{"$f":"F189","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E186+E187-E188","v":0},{"$f":"F186+F187-F188","v":0},{"$f":"G186+G187-G188","v":0},0,0,0,0,0,0,{"$f":"N186+N187-N188","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E195","v":0},{"$f":"F195","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E187/'1. Cost of Service_parameters'!G65/2","v":0},{"$f":"-F186/'1. Cost of Service_parameters'!G65-'2. MIST Meters Assets_Rate Base'!F187/'1. Cost of Service_parameters'!G65/2","v":0},{"$f":"-G186/'1. Cost of Service_parameters'!H65-'2. MIST Meters Assets_Rate Base'!G187/'1. Cost of Service_parameters'!H65/2","v":0},{"$f":"-H186/'1. Cost of Service_parameters'!I65-'2. MIST Meters Assets_Rate Base'!H187/'1. Cost of Service_parameters'!I65/2","v":0},{"$f":"-I186/'1. Cost of Service_parameters'!J65-'2. MIST Meters Assets_Rate Base'!I187/'1. Cost of Service_parameters'!J65/2","v":0},{"$f":"-J186/'1. Cost of Service_parameters'!K65-'2. MIST Meters Assets_Rate Base'!J187/'1. Cost of Service_parameters'!K65/2","v":0},{"$f":"-K186/'1. Cost of Service_parameters'!L65-'2. MIST Meters Assets_Rate Base'!K187/'1. Cost of Service_parameters'!L65/2","v":0},{"$f":"-L186/'1. Cost of Service_parameters'!M65-'2. MIST Meters Assets_Rate Base'!L187/'1. Cost of Service_parameters'!M65/2","v":0},{"$f":"-M186/'1. Cost of Service_parameters'!N65-'2. MIST Meters Assets_Rate Base'!M187/'1. Cost of Service_parameters'!N65/2","v":0},{"$f":"-N186/'1. Cost of Service_parameters'!O65-'2. MIST Meters Assets_Rate Base'!N187/'1. Cost of Service_parameters'!O65/2","v":0},{"$f":"-O186/'1. Cost of Service_parameters'!P65-'2. MIST Meters Assets_Rate Base'!O187/'1. Cost of Service_parameters'!P65/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E192+E193-E194","v":0},{"$f":"F192+F193-F194","v":0},{"$f":"G192+G193-G194","v":0},0,0,0,0,0,0,{"$f":"N192+N193-N194","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E186+E192","v":0},{"$f":"E199","v":0},{"$f":"F199","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E189+E195","v":0},{"$f":"F189+F195","v":0},{"$f":"G189+G195","v":0},0,0,0,0,0,0,{"$f":"N189+N195","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E198:E199)","v":0},{"$f":"AVERAGE(F198:F199)","v":0},{"$f":"AVERAGE(G198:G199)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N198:N199)","v":0},0]
[]
[]
[null,"Net Fixed Assets - 1982"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E209","v":0},{"$f":"F209","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E206+E207-E208","v":0},{"$f":"F206+F207-F208","v":0},{"$f":"G206+G207-G208","v":0},0,0,0,0,0,0,{"$f":"N206+N207-N208","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E215","v":0},{"$f":"F215","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E207/'1. Cost of Service_parameters'!G68/2","v":0},{"$f":"-F206/'1. Cost of Service_parameters'!G68-'2. MIST Meters Assets_Rate Base'!F207/'1. Cost of Service_parameters'!G68/2","v":0},{"$f":"-G206/'1. Cost of Service_parameters'!H68-'2. MIST Meters Assets_Rate Base'!G207/'1. Cost of Service_parameters'!H68/2","v":0},{"$f":"-H206/'1. Cost of Service_parameters'!I68-'2. MIST Meters Assets_Rate Base'!H207/'1. Cost of Service_parameters'!I68/2","v":0},{"$f":"-I206/'1. Cost of Service_parameters'!J68-'2. MIST Meters Assets_Rate Base'!I207/'1. Cost of Service_parameters'!J68/2","v":0},{"$f":"-J206/'1. Cost of Service_parameters'!K68-'2. MIST Meters Assets_Rate Base'!J207/'1. Cost of Service_parameters'!K68/2","v":0},{"$f":"-K206/'1. Cost of Service_parameters'!L68-'2. MIST Meters Assets_Rate Base'!K207/'1. Cost of Service_parameters'!L68/2","v":0},{"$f":"-L206/'1. Cost of Service_parameters'!M68-'2. MIST Meters Assets_Rate Base'!L207/'1. Cost of Service_parameters'!M68/2","v":0},{"$f":"-M206/'1. Cost of Service_parameters'!N68-'2. MIST Meters Assets_Rate Base'!M207/'1. Cost of Service_parameters'!N68/2","v":0},{"$f":"-N206/'1. Cost of Service_parameters'!O68-'2. MIST Meters Assets_Rate Base'!N207/'1. Cost of Service_parameters'!O68/2","v":0},{"$f":"-O206/'1. Cost of Service_parameters'!P68-'2. MIST Meters Assets_Rate Base'!O207/'1. Cost of Service_parameters'!P68/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E212+E213-E214","v":0},{"$f":"F212+F213-F214","v":0},{"$f":"G212+G213-G214","v":0},0,0,0,0,0,0,{"$f":"N212+N213-N214","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E206+E212","v":0},{"$f":"E219","v":0},{"$f":"F219","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E209+E215","v":0},{"$f":"F209+F215","v":0},{"$f":"G209+G215","v":0},0,0,0,0,0,0,{"$f":"N209+N215","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E218:E219)","v":0},{"$f":"AVERAGE(F218:F219)","v":0},{"$f":"AVERAGE(G218:G219)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N218:N219)","v":0},0]
[]
[]
[null,"Net Fixed Assets - 1955"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E229","v":0},{"$f":"F229","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E226+E227-E228","v":0},{"$f":"F226+F227-F228","v":0},{"$f":"G226+G227-G228","v":0},0,0,0,0,0,0,{"$f":"N226+N227-N228","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E235","v":0},{"$f":"F235","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",{"$f":"-E227/'1. Cost of Service_parameters'!G71/2","v":0},{"$f":"-F226/'1. Cost of Service_parameters'!G71-'2. MIST Meters Assets_Rate Base'!F227/'1. Cost of Service_parameters'!G71/2","v":0},{"$f":"-G226/'1. Cost of Service_parameters'!H71-'2. MIST Meters Assets_Rate Base'!G227/'1. Cost of Service_parameters'!H71/2","v":0},{"$f":"-H226/'1. Cost of Service_parameters'!I71-'2. MIST Meters Assets_Rate Base'!H227/'1. Cost of Service_parameters'!I71/2","v":0},{"$f":"-I226/'1. Cost of Service_parameters'!J71-'2. MIST Meters Assets_Rate Base'!I227/'1. Cost of Service_parameters'!J71/2","v":0},{"$f":"-J226/'1. Cost of Service_parameters'!K71-'2. MIST Meters Assets_Rate Base'!J227/'1. Cost of Service_parameters'!K71/2","v":0},{"$f":"-K226/'1. Cost of Service_parameters'!L71-'2. MIST Meters Assets_Rate Base'!K227/'1. Cost of Service_parameters'!L71/2","v":0},{"$f":"-L226/'1. Cost of Service_parameters'!M71-'2. MIST Meters Assets_Rate Base'!L227/'1. Cost of Service_parameters'!M71/2","v":0},{"$f":"-M226/'1. Cost of Service_parameters'!N71-'2. MIST Meters Assets_Rate Base'!M227/'1. Cost of Service_parameters'!N71/2","v":0},{"$f":"-N226/'1. Cost of Service_parameters'!O71-'2. MIST Meters Assets_Rate Base'!N227/'1. Cost of Service_parameters'!O71/2","v":0},{"$f":"-O226/'1. Cost of Service_parameters'!P71-'2. MIST Meters Assets_Rate Base'!O227/'1. Cost of Service_parameters'!P71/2","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E232+E233-E234","v":0},{"$f":"F232+F233-F234","v":0},{"$f":"G232+G233-G234","v":0},0,0,0,0,0,0,{"$f":"N232+N233-N234","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E226+E232","v":0},{"$f":"E239","v":0},{"$f":"F239","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E229+E235","v":0},{"$f":"F229+F235","v":0},{"$f":"G229+G235","v":0},0,0,0,0,0,0,{"$f":"N229+N235","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"AVERAGE(E238:E239)","v":0},{"$f":"AVERAGE(F238:F239)","v":0},{"$f":"AVERAGE(G238:G239)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N238:N239)","v":0},0]
[]
[]
[null,"Net Fixed Assets - "]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,{"$f":"E249","v":0},{"$f":"F249","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Capital Additions during year (from ICM Costs)"]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E246+E247-E248","v":0},{"$f":"F246+F247-F248","v":0},{"$f":"G246+G247-G248","v":0},0,0,0,0,0,0,{"$f":"N246+N247-N248","v":0},0]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,{"$f":"E255","v":0},{"$f":"F255","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amortization expense during year",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",{"$f":"E252+E253-E254","v":0},{"$f":"F252+F253-F254","v":0},{"$f":"G252+G253-G254","v":0},0,0,0,0,0,0,{"$f":"N252+N253-N254","v":0},0]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",{"$f":"E246+E252","v":0},{"$f":"E259","v":0},{"$f":"F259","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Closing Balance",{"$f":"E249+E255","v":0},{"$f":"F249+F255","v":0},{"$f":"G249+G255","v":0},0,0,0,0,0,0,{"$f":"N249+N255","v":0},0]
[null,null,null,"Incremental CAPEX",{"$f":"E259","v":0},{"$f":"AVERAGE(F258:F259)","v":0},{"$f":"AVERAGE(G258:G259)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(N258:N259)","v":0},0]
[]
[]
[]
[]
[]
[]
[null,null,null,"Additions",{"$f":"E15+E34+E53+E72+E91+E110+E129+E148+E167+E187+E207+E227+E247","v":1985917.65},{"$f":"F15+F34+F53+F72+F91+F110+F129+F148+F167+F187+F207+F227+F247","v":41003.369999999937},1666816.0499999998,12068.08,2248671.41,1982424.18,1076258.8799999999,24588.12,0,{"$f":"N15+N34+N53+N72+N91+N110+N129+N148+N167+N187+N207+N227+N247","v":0},0]
[null,null,null,"Net Fixed Assets (NFA)",{"$f":"E28+E47+E66+E85+E104+E123+E142+E161+E180+E200+E220+E240+E260","v":992958.82499999995},{"$f":"F28+F47+F66+F85+F104+F123+F142+F161+F180+F200+F220+F240+F260","v":1921398.9099999997},{"$f":"G28+G47+G66+G85+G104+G123+G142+G161+G180+G200+G220+G240+G260","v":2608962.7399999998},3311575.4199999995,4329846.0199999996,6288495.6399999997,7555111.9449999994,7766913.6749999989,7426531.8999999985,{"$f":"N28+N47+N66+N85+N104+N123+N142+N161+N180+N200+N220+N240+N260","v":7073579.2399999984},6720626.5799999982]
[null,null,null,"Total Amortization",{"$f":"E21+E40+E59+E78+E97+E116+E135+E154+E173+E193+E213+E233+E253","v":0},{"$f":"F21+F40+F59+F78+F97+F116+F135+F154+F173+F193+F213+F233+F253","v":-170040.85},{"$f":"G21+G40+G59+G78+G97+G116+G135+G154+G173+G193+G213+G233+G253","v":-162650.91},-111007.86,-113190.43,-200605.92,-324844.53000000003,-352399.01,-352952.66,{"$f":"N21+N40+N59+N78+N97+N116+N135+N154+N173+N193+N213+N233+N253","v":-352952.66},-352952.66]

{"sheet":"3. UCC_Calculations","index":13,"n_rows":88,"n_cols":14,"rows_kept":88,"cut":false,"hidden":false,"merged":[[2,2,2,3]]}
[]
[]
[null,null,"MIST Meters True-up Model"]
[]
[]
[]
[]
[]
["Sheet 3: CCA For PILs Calculation"]
[]
["UCC/Class 47",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["Opening UCC",null,null,0,{"$f":"D17-D22","v":1906480.9439999999},{"$f":"E17-E22","v":1793325.7036799998},{"$f":"F17-F22","v":3250003.0553855998},3001588.1677547521,4920185.667934373,6429698.027299623,6948530.7099156529,6416252.8483224008,{"$f":"L17-L22","v":5902952.6204566089},{"$f":"M17-M22","v":5430716.41082008}]
["Capital Additions",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E267-D29-D44-D59-D74","v":1985917.65},{"$f":"'2. MIST Meters Assets_Rate Base'!F267-E29-E44-E59-E74","v":41003.369999999937},{"$f":"'2. MIST Meters Assets_Rate Base'!G267-F29-F44-F59-F74","v":1666816.0499999998},{"$f":"'2. MIST Meters Assets_Rate Base'!H267-G29-G44-G59-G74","v":12068.08},{"$f":"'2. MIST Meters Assets_Rate Base'!I267-H29-H44-H59-H74","v":2248671.41},{"$f":"'2. MIST Meters Assets_Rate Base'!J267-I29-I44-I59-I74","v":1982424.18},{"$f":"'2. MIST Meters Assets_Rate Base'!K267-J29-J44-J59-J74","v":1076258.8799999999},{"$f":"'2. MIST Meters Assets_Rate Base'!L267-K29-K44-K59-K74","v":24588.12},{"$f":"'2. MIST Meters Assets_Rate Base'!M267-L29-L44-L59-L74","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!N267-M29-M44-M59-M74","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!O267-N29-N44-N59-N74","v":0}]
["Retirements/Removals (if applicable)",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E16","v":0}]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D14:D15)-D16","v":1985917.65},{"$f":"SUM(E14:E15)-E16","v":1947484.3139999998},{"$f":"SUM(F14:F15)-F16","v":3460141.7536799996},3262071.1353855999,5250259.5777547527,6902609.8479343727,7505956.9072996229,6973118.829915653,6416252.8483224008,{"$f":"SUM(M14:M15)-M16","v":5902952.6204566089},5430716.41082008]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"IF(((D15-D16)/2)<0, 0, (D15-D16)/2)","v":992958.82499999995},{"$f":"IF(((E15-E16)/2)<0, 0, (E15-E16)/2)","v":20501.684999999969},{"$f":"IF(((F15-F16)/2)<0, 0, (F15-F16)/2)","v":833408.02499999991},{"$f":"IF(((G15-G16)/2)<0, 0, (G15-G16)/2)","v":6034.04},1124335.7050000001,991212.09,538129.43999999994,12294.06,0,{"$f":"IF(((M15-M16)/2)<0, 0, (M15-M16)/2)","v":0},0]
["Reduced UCC",null,null,{"$f":"D18+D14","v":992958.82499999995},{"$f":"E18+E14","v":1926982.629},{"$f":"F18+F14","v":2626733.7286799997},{"$f":"G18+G14","v":3256037.0953855999},4125923.8727547522,5911397.7579343729,6967827.4672996234,6960824.7699156525,6416252.8483224008,{"$f":"M18+M14","v":5902952.6204566089},5430716.41082008]
["CCA Rate Class",null,null,47,47,47,47,47,47,47,47,47,47,47]
["CCA Rate ",null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
["CCA",null,null,{"$f":"D19*D21","v":79436.705999999991},154158.61032000001,210138.69829439998,260482.967630848,330073.90982038015,472911.82063474983,557426.19738396991,556865.98159325216,513300.22786579205,472236.20963652874,434457.31286560639]
["Closing UCC",null,null,{"$f":"IF((D17-D22)<0, 0, D17-D22)","v":1906480.9439999999},{"$f":"IF((E17-E22)<0, 0, E17-E22)","v":1793325.7036799998},{"$f":"IF((F17-F22)<0, 0, F17-F22)","v":3250003.0553855998},3001588.1677547521,4920185.667934373,6429698.027299623,6948530.7099156529,6416252.8483224008,5902952.6204566089,{"$f":"IF((M17-M22)<0, 0, M17-M22)","v":5430716.41082008},4996259.0979544735]
[]
["UCC/Class 8",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,{"$f":"D12","v":"Actual"},"Actual",{"$f":"F12","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual",{"$f":"M12","v":"Actual"},"Actual"]
[]
["Opening UCC",null,null,0,{"$f":"D31-D36","v":0},{"$f":"E31-E36","v":0},0,0,0,0,0,0,{"$f":"L31-L36","v":0},{"$f":"M31-M36","v":0}]
["Capital Additions ",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E227+'2. MIST Meters Assets_Rate Base'!E207+'2. MIST Meters Assets_Rate Base'!E148+'2. MIST Meters Assets_Rate Base'!E110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!F227+'2. MIST Meters Assets_Rate Base'!F207+'2. MIST Meters Assets_Rate Base'!F148+'2. MIST Meters Assets_Rate Base'!F110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!G227+'2. MIST Meters Assets_Rate Base'!G207+'2. MIST Meters Assets_Rate Base'!G148+'2. MIST Meters Assets_Rate Base'!G110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!H227+'2. MIST Meters Assets_Rate Base'!H207+'2. MIST Meters Assets_Rate Base'!H148+'2. MIST Meters Assets_Rate Base'!H110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!I227+'2. MIST Meters Assets_Rate Base'!I207+'2. MIST Meters Assets_Rate Base'!I148+'2. MIST Meters Assets_Rate Base'!I110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!J227+'2. MIST Meters Assets_Rate Base'!J207+'2. MIST Meters Assets_Rate Base'!J148+'2. MIST Meters Assets_Rate Base'!J110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!K227+'2. MIST Meters Assets_Rate Base'!K207+'2. MIST Meters Assets_Rate Base'!K148+'2. MIST Meters Assets_Rate Base'!K110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!L227+'2. MIST Meters Assets_Rate Base'!L207+'2. MIST Meters Assets_Rate Base'!L148+'2. MIST Meters Assets_Rate Base'!L110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!M227+'2. MIST Meters Assets_Rate Base'!M207+'2. MIST Meters Assets_Rate Base'!M148+'2. MIST Meters Assets_Rate Base'!M110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!N227+'2. MIST Meters Assets_Rate Base'!N207+'2. MIST Meters Assets_Rate Base'!N148+'2. MIST Meters Assets_Rate Base'!N110","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!O227+'2. MIST Meters Assets_Rate Base'!O207+'2. MIST Meters Assets_Rate Base'!O148+'2. MIST Meters Assets_Rate Base'!O110","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D28:D29)-D30","v":0},{"$f":"SUM(E28:E29)-E30","v":0},{"$f":"SUM(F28:F29)-F30","v":0},0,0,0,0,0,0,{"$f":"SUM(M28:M29)-M30","v":0},0]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"IF((SUM(D29:D29)/2)<0, 0, SUM(D29:D29)/2)","v":0},{"$f":"IF((SUM(E29:E29)/2)<0, 0, SUM(E29:E29)/2)","v":0},{"$f":"IF((SUM(F29:F29)/2)<0, 0, SUM(F29:F29)/2)","v":0},0,0,0,0,0,0,{"$f":"IF((SUM(M29:M29)/2)<0, 0, SUM(M29:M29)/2)","v":0},0]
["Reduced UCC",null,null,{"$f":"D32+D28","v":0},{"$f":"E32+E28","v":0},{"$f":"F32+F28","v":0},0,0,0,0,0,0,{"$f":"M32+M28","v":0},0]
["CCA Rate Class",null,null,8,8,8,8,8,8,8,8,8,8,8]
["CCA Rate ",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
["CCA",null,null,{"$f":"D35*D33","v":0},{"$f":"E35*E33","v":0},{"$f":"F35*F33","v":0},0,0,0,0,0,0,{"$f":"M35*M33","v":0},0]
["Closing UCC",null,null,{"$f":"IF((D31-D36)<0, 0, D31-D36)","v":0},{"$f":"IF((E31-E36)<0, 0, E31-E36)","v":0},{"$f":"IF((F31-F36)<0, 0, F31-F36)","v":0},0,0,0,0,0,0,{"$f":"IF((M31-M36)<0, 0, M31-M36)","v":0},0]
[]
[]
["UCC/Class 10",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,"Audited Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
["Opening UCC",null,null,0,{"$f":"D46-D51","v":0},{"$f":"E46-E51","v":0},0,0,0,0,0,0,{"$f":"L46-L51","v":0},{"$f":"M46-M51","v":0}]
["Capital Additions ",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!F53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!G53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!H53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!I53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!J53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!K53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!L53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!M53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!N53","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!O53","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D43:D44)-D45","v":0},{"$f":"SUM(E43:E44)-E45","v":0},{"$f":"SUM(F43:F44)-F45","v":0},0,0,0,0,0,0,{"$f":"SUM(M43:M44)-M45","v":0},0]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"IF((SUM(D44:D44)/2)<0, 0, SUM(D44:D44)/2)","v":0},{"$f":"IF((SUM(E44:E44)/2)<0, 0, SUM(E44:E44)/2)","v":0},{"$f":"IF((SUM(F44:F44)/2)<0, 0, SUM(F44:F44)/2)","v":0},0,0,0,0,0,0,{"$f":"IF((SUM(M44:M44)/2)<0, 0, SUM(M44:M44)/2)","v":0},0]
["Reduced UCC",null,null,{"$f":"D47+D43","v":0},{"$f":"E47+E43","v":0},{"$f":"F47+F43","v":0},0,0,0,0,0,0,{"$f":"M47+M43","v":0},0]
["CCA Rate Class",null,null,10,10,10,10,10,10,10,10,10,10,10]
["CCA Rate ",null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["CCA",null,null,{"$f":"D50*D48","v":0},{"$f":"E50*E48","v":0},{"$f":"F50*F48","v":0},0,0,0,0,0,0,{"$f":"M50*M48","v":0},0]
["Closing UCC",null,null,{"$f":"IF((D46-D51)<0, 0, D46-D51)","v":0},{"$f":"IF((E46-E51)<0, 0, E46-E51)","v":0},{"$f":"IF((F46-F51)<0, 0, F46-F51)","v":0},0,0,0,0,0,0,{"$f":"IF((M46-M51)<0, 0, M46-M51)","v":0},0]
[]
[]
["UCC/Class 50",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,"Audited Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
["Opening UCC",null,null,0,{"$f":"D61-D66","v":0},{"$f":"E61-E66","v":0},0,0,0,0,0,0,{"$f":"L61-L66","v":0},{"$f":"M61-M66","v":0}]
["Capital Additions ",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E91+'2. MIST Meters Assets_Rate Base'!E167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!F91+'2. MIST Meters Assets_Rate Base'!F167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!G91+'2. MIST Meters Assets_Rate Base'!G167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!H91+'2. MIST Meters Assets_Rate Base'!H167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!I91+'2. MIST Meters Assets_Rate Base'!I167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!J91+'2. MIST Meters Assets_Rate Base'!J167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!K91+'2. MIST Meters Assets_Rate Base'!K167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!L91+'2. MIST Meters Assets_Rate Base'!L167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!M91+'2. MIST Meters Assets_Rate Base'!M167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!N91+'2. MIST Meters Assets_Rate Base'!N167","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!O91+'2. MIST Meters Assets_Rate Base'!O167","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D58:D59)-D60","v":0},{"$f":"SUM(E58:E59)-E60","v":0},{"$f":"SUM(F58:F59)-F60","v":0},0,0,0,0,0,0,{"$f":"SUM(M58:M59)-M60","v":0},0]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"IF((SUM(D59:D59)/2)<0, 0, SUM(D59:D59)/2)","v":0},{"$f":"IF((SUM(E59:E59)/2)<0, 0, SUM(E59:E59)/2)","v":0},{"$f":"IF((SUM(F59:F59)/2)<0, 0, SUM(F59:F59)/2)","v":0},0,0,0,0,0,0,{"$f":"IF((SUM(M59:M59)/2)<0, 0, SUM(M59:M59)/2)","v":0},0]
["Reduced UCC",null,null,{"$f":"D62+D58","v":0},{"$f":"E62+E58","v":0},{"$f":"F62+F58","v":0},0,0,0,0,0,0,{"$f":"M62+M58","v":0},0]
["CCA Rate Class",null,null,50,50,50,50,50,50,50,50,50,50,50]
["CCA Rate ",null,null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
["CCA",null,null,{"$f":"D65*D63","v":0},{"$f":"E65*E63","v":0},{"$f":"F65*F63","v":0},0,0,0,0,0,0,{"$f":"M65*M63","v":0},0]
["Closing UCC",null,null,{"$f":"IF((D61-D66)<0, 0, D61-D66)","v":0},{"$f":"IF((E61-E66)<0, 0, E61-E66)","v":0},{"$f":"IF((F61-F66)<0, 0, F61-F66)","v":0},0,0,0,0,0,0,{"$f":"IF((M61-M66)<0, 0, M61-M66)","v":0},0]
[]
[]
["UCC/Class 12",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[null,null,null,"Audited Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
["Opening UCC",null,null,0,{"$f":"D76-D81","v":0},{"$f":"E76-E81","v":0},0,0,0,0,0,0,{"$f":"L76-L81","v":0},{"$f":"M76-M81","v":0}]
["Capital Additions ",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!F129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!G129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!H129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!I129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!J129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!K129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!L129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!M129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!N129","v":0},{"$f":"'2. MIST Meters Assets_Rate Base'!O129","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",null,null,{"$f":"SUM(D73:D74)-D75","v":0},{"$f":"SUM(E73:E74)-E75","v":0},{"$f":"SUM(F73:F74)-F75","v":0},0,0,0,0,0,0,{"$f":"SUM(M73:M74)-M75","v":0},0]
["Half Year Rule (1/2 Additions - Disposals)",null,null,{"$f":"IF((SUM(D74:D74)/2)<0, 0, SUM(D74:D74)/2)","v":0},{"$f":"IF((SUM(E74:E74)/2)<0, 0, SUM(E74:E74)/2)","v":0},{"$f":"IF((SUM(F74:F74)/2)<0, 0, SUM(F74:F74)/2)","v":0},0,0,0,0,0,0,{"$f":"IF((SUM(M74:M74)/2)<0, 0, SUM(M74:M74)/2)","v":0},0]
["Reduced UCC",null,null,{"$f":"D77+D73","v":0},{"$f":"E77+E73","v":0},{"$f":"F77+F73","v":0},0,0,0,0,0,0,{"$f":"M77+M73","v":0},0]
["CCA Rate Class",null,null,12,12,12,12,12,12,12,12,12,12,12]
["CCA Rate ",null,null,1,1,1,1,1,1,1,1,1,1,1]
["CCA",null,null,{"$f":"D80*D78","v":0},{"$f":"E80*E78","v":0},{"$f":"F80*F78","v":0},0,0,0,0,0,0,{"$f":"M80*M78","v":0},0]
["Closing UCC",null,null,{"$f":"IF((D76-D81)<0, 0, D76-D81)","v":0},{"$f":"IF((E76-E81)<0, 0, E76-E81)","v":0},{"$f":"IF((F76-F81)<0, 0, F76-F81)","v":0},0,0,0,0,0,0,{"$f":"IF((M76-M81)<0, 0, M76-M81)","v":0},0]
[]
[]
[]
[null,"Capital Additions",null,{"$f":"SUM(D74,D59,D44,D29,D15)","v":1985917.65},{"$f":"SUM(E74,E59,E44,E29,E15)","v":41003.369999999937},{"$f":"SUM(F74,F59,F44,F29,F15)","v":1666816.0499999998},12068.08,2248671.41,1982424.18,1076258.8799999999,24588.12,0,{"$f":"SUM(M74,M59,M44,M29,M15)","v":0},0]
[]
[null,"CCA",null,{"$f":"SUM(D81,D66,D51,D36,D22,)","v":79436.705999999991},{"$f":"SUM(E81,E66,E51,E36,E22,)","v":154158.61032000001},{"$f":"SUM(F81,F66,F51,F36,F22,)","v":210138.69829439998},260482.967630848,330073.90982038015,472911.82063474983,557426.19738396991,556865.98159325216,513300.22786579205,{"$f":"SUM(M81,M66,M51,M36,M22,)","v":472236.20963652874},434457.31286560639]

{"sheet":"4. Fund Adder Revenues","index":14,"n_rows":151,"n_cols":14,"rows_kept":151,"cut":false,"hidden":false,"merged":[[10,5,10,14]]}
[]
[]
[]
[null,null,null,null,null,null,null,"MIST  Meters True-up Model"]
[]
[]
[]
[]
[null,"Sheet 4: MIST Meters Fund Adder Revenues"]
[]
[]
[]
[]
[null,"Prescribed \nInterest Rates","Approved Deferral and Variance Accounts","CWIP",null,"Date","Year","Quarter",null,"Opening Balance (Principal)","Funding Adder Revenues","Interest Rate","Interest","Principal &\nInterest\n(Cumm.)"]
[]
[null,"2016 Q1",1.0999999999999999E-2,2.92E-2,null,"2016-01-01",{"$f":"YEAR(F16)","v":2016},{"$f":"IF(MONTH(F16)=0,\"\",IF(MONTH(F16)<4,\"Q1\",IF(MONTH(F16)<7,\"Q2\",IF(MONTH(F16)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G16,\" \",H16)","v":"2016 Q1"},0,null,{"$f":"VLOOKUP(I16,$B$14:$D$51,2)","v":1.0999999999999999E-2},{"$f":"ROUND(J16*L16/12,2)","v":0},{"$f":"K16+M16","v":0}]
[null,"2016 Q2",1.0999999999999999E-2,2.92E-2,null,"2016-02-01",{"$f":"YEAR(F17)","v":2016},{"$f":"IF(MONTH(F17)=0,\"\",IF(MONTH(F17)<4,\"Q1\",IF(MONTH(F17)<7,\"Q2\",IF(MONTH(F17)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G17,\" \",H17)","v":"2016 Q1"},{"$f":"J16+K16","v":0},null,1.0999999999999999E-2,{"$f":"ROUND(J17*L17/12,2)","v":0},{"$f":"N16+K17+M17","v":0}]
[null,"2016 Q3",1.0999999999999999E-2,2.92E-2,null,"2016-03-01",2016,"Q1","2016 Q1",{"$f":"J17+K17","v":0},null,1.0999999999999999E-2,0,{"$f":"N17+K18+M18","v":0}]
[null,"2016 Q4",1.0999999999999999E-2,2.46E-2,null,"2016-04-01",2016,"Q2","2016 Q2",0,null,1.0999999999999999E-2,0,0]
[null,"2017 Q1",1.0999999999999999E-2,2.81E-2,null,"2016-05-01",2016,"Q2","2016 Q2",0,null,1.0999999999999999E-2,0,0]
[null,"2017 Q2",1.0999999999999999E-2,2.81E-2,null,"2016-06-01",2016,"Q2","2016 Q2",0,null,1.0999999999999999E-2,0,0]
[null,"2017 Q3",1.0999999999999999E-2,2.53E-2,null,"2016-07-01",2016,"Q3","2016 Q3",0,null,1.0999999999999999E-2,0,0]
[null,"2017 Q4",1.4999999999999999E-2,2.9899999999999999E-2,null,"2016-08-01",2016,"Q3","2016 Q3",0,null,1.0999999999999999E-2,0,0]
[null,"2018 Q1",1.4999999999999999E-2,2.9899999999999999E-2,null,"2016-09-01",2016,"Q3","2016 Q3",0,null,1.0999999999999999E-2,0,0]
[null,"2018 Q2",1.89E-2,3.3500000000000002E-2,null,"2016-10-01",2016,"Q4","2016 Q4",0,null,1.0999999999999999E-2,0,0]
[null,"2018 Q3",1.89E-2,3.3500000000000002E-2,null,"2016-11-01",2016,"Q4","2016 Q4",0,null,1.0999999999999999E-2,0,0]
[null,"2018 Q4",2.1700000000000001E-2,3.3500000000000002E-2,null,"2016-12-01",2016,"Q4","2016 Q4",0,null,1.0999999999999999E-2,0,0]
[null,"2019 Q1",2.4500000000000001E-2,3.8199999999999998E-2,null,"2017-01-01",2017,"Q1","2017 Q1",0,null,1.0999999999999999E-2,0,0]
[null,"2019 Q2",2.18E-2,3.39E-2,null,"2017-02-01",2017,"Q1","2017 Q1",0,null,1.0999999999999999E-2,0,0]
[null,"2019 Q3",2.18E-2,2.8799999999999999E-2,null,"2017-03-01",2017,"Q1","2017 Q1",0,null,1.0999999999999999E-2,0,0]
[null,"2019 Q4",2.18E-2,2.8799999999999999E-2,null,"2017-04-01",2017,"Q2","2017 Q2",0,null,1.0999999999999999E-2,0,0]
[null,"2020 Q1",2.18E-2,2.8799999999999999E-2,null,"2017-05-01",2017,"Q2","2017 Q2",0,null,1.0999999999999999E-2,0,0]
[null,"2020 Q2",2.18E-2,2.4799999999999999E-2,null,"2017-06-01",2017,"Q2","2017 Q2",0,null,1.0999999999999999E-2,0,0]
[null,"2020 Q3",5.7000000000000002E-3,2.4799999999999999E-2,null,"2017-07-01",2017,"Q3","2017 Q3",0,null,1.0999999999999999E-2,0,0]
[null,"2020 Q4",5.7000000000000002E-3,2.0299999999999999E-2,null,"2017-08-01",2017,"Q3","2017 Q3",0,null,1.0999999999999999E-2,0,0]
[null,"2021 Q1",5.7000000000000002E-3,2.0299999999999999E-2,null,"2017-09-01",2017,"Q3","2017 Q3",0,null,1.0999999999999999E-2,0,0]
[null,"2021 Q2",5.7000000000000002E-3,2.29E-2,null,"2017-10-01",2017,"Q4","2017 Q4",0,null,1.4999999999999999E-2,0,0]
[null,"2021 Q3",5.7000000000000002E-3,2.29E-2,null,"2017-11-01",2017,"Q4","2017 Q4",0,null,1.4999999999999999E-2,0,0]
[null,"2021 Q4",5.7000000000000002E-3,2.29E-2,null,"2017-12-01",2017,"Q4","2017 Q4",0,null,1.4999999999999999E-2,0,0]
[null,"2022 Q1",5.7000000000000002E-3,2.7199999999999998E-2,null,"2018-01-01",{"$f":"YEAR(F40)","v":2018},{"$f":"IF(MONTH(F40)=0,\"\",IF(MONTH(F40)<4,\"Q1\",IF(MONTH(F40)<7,\"Q2\",IF(MONTH(F40)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G40,\" \",H40)","v":"2018 Q1"},0,null,{"$f":"VLOOKUP(I40,$B$14:$D$51,2)","v":1.4999999999999999E-2},{"$f":"ROUND(J40*L40/12,2)","v":0},{"$f":"K40+M40","v":0}]
[null,"2022 Q2",1.0200000000000001E-2,3.3099999999999997E-2,null,"2018-02-01",{"$f":"YEAR(F41)","v":2018},{"$f":"IF(MONTH(F41)=0,\"\",IF(MONTH(F41)<4,\"Q1\",IF(MONTH(F41)<7,\"Q2\",IF(MONTH(F41)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G41,\" \",H41)","v":"2018 Q1"},{"$f":"J40+K40","v":0},null,1.4999999999999999E-2,{"$f":"ROUND(J41*L41/12,2)","v":0},{"$f":"N40+K41+M41","v":0}]
[null,"2022 Q3",2.1999999999999999E-2,4.6600000000000003E-2,null,"2018-03-01",2018,"Q1","2018 Q1",{"$f":"J41+K41","v":0},null,1.4999999999999999E-2,0,{"$f":"N41+K42+M42","v":0}]
[null,"2022 Q4",3.8699999999999998E-2,5.0099999999999999E-2,null,"2018-04-01",2018,"Q2","2018 Q2",0,null,1.89E-2,0,0]
[null,"2023 Q1",4.7300000000000002E-2,5.0099999999999999E-2,null,"2018-05-01",2018,"Q2","2018 Q2",0,null,1.89E-2,0,0]
[null,"2023 Q2",4.9799999999999997E-2,5.0099999999999999E-2,null,"2018-06-01",2018,"Q2","2018 Q2",0,null,1.89E-2,0,0]
[null,"2023 Q3",4.9799999999999997E-2,5.0099999999999999E-2,null,"2018-07-01",2018,"Q3","2018 Q3",0,null,1.89E-2,0,0]
[null,"2023 Q4",5.4899999999999997E-2,5.4800000000000001E-2,null,"2018-08-01",2018,"Q3","2018 Q3",0,null,1.89E-2,0,0]
[null,"2024 Q1",5.4899999999999997E-2,5.4800000000000001E-2,null,"2018-09-01",2018,"Q3","2018 Q3",0,null,1.89E-2,0,0]
[null,"2024 Q2",5.4899999999999997E-2,5.9799999999999999E-2,null,"2018-10-01",2018,"Q4","2018 Q4",0,null,2.1700000000000001E-2,0,0]
[null,"2024 Q3",5.1999999999999998E-2,5.9799999999999999E-2,null,"2018-11-01",2018,"Q4","2018 Q4",0,null,2.1700000000000001E-2,0,0]
[null,"2024 Q4",4.3999999999999997E-2,4.5499999999999999E-2,null,"2018-12-01",2018,"Q4","2018 Q4",0,null,2.1700000000000001E-2,0,0]
[null,"2025 Q1",3.6400000000000002E-2,4.2299999999999997E-2,null,"2019-01-01",2019,"Q1","2019 Q1",0,null,2.4500000000000001E-2,0,0]
[null,"2025 Q2",3.1600000000000003E-2,4.2299999999999997E-2,null,"2019-02-01",2019,"Q1","2019 Q1",0,null,2.4500000000000001E-2,0,0]
[null,"2025 Q3",{"$f":"+C53","v":3.1600000000000003E-2},4.2299999999999997E-2,null,"2019-03-01",2019,"Q1","2019 Q1",0,null,2.4500000000000001E-2,0,0]
[null,"2025 Q4",{"$f":"+C54","v":3.1600000000000003E-2},4.2299999999999997E-2,null,"2019-04-01",2019,"Q2","2019 Q2",0,null,2.18E-2,0,0]
[null,"2026 Q1",3.1600000000000003E-2,4.2299999999999997E-2,null,"2019-05-01",2019,"Q2","2019 Q2",0,null,2.18E-2,0,0]
[null,"2026 Q2",3.1600000000000003E-2,4.2299999999999997E-2,null,"2019-06-01",2019,"Q2","2019 Q2",0,null,2.18E-2,0,0]
[null,"2026 Q3",3.1600000000000003E-2,4.2299999999999997E-2,null,"2019-07-01",2019,"Q3","2019 Q3",0,null,2.18E-2,0,0]
[null,"2026 Q4",3.1600000000000003E-2,4.2299999999999997E-2,null,"2019-08-01",2019,"Q3","2019 Q3",0,null,2.18E-2,0,0]
[null,null,null,null,null,"2019-09-01",2019,"Q3","2019 Q3",0,null,2.18E-2,0,0]
[null,null,null,null,null,"2019-10-01",2019,"Q4","2019 Q4",0,null,2.18E-2,0,0]
[null,null,null,null,null,"2019-11-01",2019,"Q4","2019 Q4",0,null,2.18E-2,0,0]
[null,null,null,null,null,"2019-12-01",2019,"Q4","2019 Q4",0,null,2.18E-2,0,0]
[null,null,null,null,null,"2020-01-01",{"$f":"YEAR(F64)","v":2020},{"$f":"IF(MONTH(F64)=0,\"\",IF(MONTH(F64)<4,\"Q1\",IF(MONTH(F64)<7,\"Q2\",IF(MONTH(F64)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G64,\" \",H64)","v":"2020 Q1"},0,null,{"$f":"VLOOKUP(I64,$B$14:$D$51,2)","v":2.18E-2},{"$f":"ROUND(J64*L64/12,2)","v":0},0]
[null,null,null,null,null,"2020-02-01",{"$f":"YEAR(F65)","v":2020},{"$f":"IF(MONTH(F65)=0,\"\",IF(MONTH(F65)<4,\"Q1\",IF(MONTH(F65)<7,\"Q2\",IF(MONTH(F65)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G65,\" \",H65)","v":"2020 Q1"},0,null,{"$f":"VLOOKUP(I65,$B$14:$D$51,2)","v":2.18E-2},{"$f":"ROUND(J65*L65/12,2)","v":0},0]
[null,null,null,null,null,"2020-03-01",{"$f":"YEAR(F66)","v":2020},{"$f":"IF(MONTH(F66)=0,\"\",IF(MONTH(F66)<4,\"Q1\",IF(MONTH(F66)<7,\"Q2\",IF(MONTH(F66)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G66,\" \",H66)","v":"2020 Q1"},0,null,{"$f":"VLOOKUP(I66,$B$14:$D$51,2)","v":2.18E-2},{"$f":"ROUND(J66*L66/12,2)","v":0},0]
[null,null,null,null,null,"2020-04-01",{"$f":"YEAR(F67)","v":2020},{"$f":"IF(MONTH(F67)=0,\"\",IF(MONTH(F67)<4,\"Q1\",IF(MONTH(F67)<7,\"Q2\",IF(MONTH(F67)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G67,\" \",H67)","v":"2020 Q2"},0,null,{"$f":"VLOOKUP(I67,$B$14:$D$51,2)","v":2.18E-2},{"$f":"ROUND(J67*L67/12,2)","v":0},0]
[null,null,null,null,null,"2020-05-01",{"$f":"YEAR(F68)","v":2020},{"$f":"IF(MONTH(F68)=0,\"\",IF(MONTH(F68)<4,\"Q1\",IF(MONTH(F68)<7,\"Q2\",IF(MONTH(F68)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G68,\" \",H68)","v":"2020 Q2"},0,null,{"$f":"VLOOKUP(I68,$B$14:$D$51,2)","v":2.18E-2},{"$f":"ROUND(J68*L68/12,2)","v":0},0]
[null,null,null,null,null,"2020-06-01",{"$f":"YEAR(F69)","v":2020},{"$f":"IF(MONTH(F69)=0,\"\",IF(MONTH(F69)<4,\"Q1\",IF(MONTH(F69)<7,\"Q2\",IF(MONTH(F69)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G69,\" \",H69)","v":"2020 Q2"},0,null,{"$f":"VLOOKUP(I69,$B$14:$D$51,2)","v":2.18E-2},{"$f":"ROUND(J69*L69/12,2)","v":0},0]
[null,null,null,null,null,"2020-07-01",{"$f":"YEAR(F70)","v":2020},{"$f":"IF(MONTH(F70)=0,\"\",IF(MONTH(F70)<4,\"Q1\",IF(MONTH(F70)<7,\"Q2\",IF(MONTH(F70)<10,\"Q3\",\"Q4\"))))","v":"Q3"},{"$f":"CONCATENATE(G70,\" \",H70)","v":"2020 Q3"},0,null,{"$f":"VLOOKUP(I70,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J70*L70/12,2)","v":0},0]
[null,null,null,null,null,"2020-08-01",{"$f":"YEAR(F71)","v":2020},{"$f":"IF(MONTH(F71)=0,\"\",IF(MONTH(F71)<4,\"Q1\",IF(MONTH(F71)<7,\"Q2\",IF(MONTH(F71)<10,\"Q3\",\"Q4\"))))","v":"Q3"},{"$f":"CONCATENATE(G71,\" \",H71)","v":"2020 Q3"},0,null,{"$f":"VLOOKUP(I71,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J71*L71/12,2)","v":0},0]
[null,null,null,null,null,"2020-09-01",{"$f":"YEAR(F72)","v":2020},{"$f":"IF(MONTH(F72)=0,\"\",IF(MONTH(F72)<4,\"Q1\",IF(MONTH(F72)<7,\"Q2\",IF(MONTH(F72)<10,\"Q3\",\"Q4\"))))","v":"Q3"},{"$f":"CONCATENATE(G72,\" \",H72)","v":"2020 Q3"},0,null,{"$f":"VLOOKUP(I72,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J72*L72/12,2)","v":0},0]
[null,null,null,null,null,"2020-10-01",{"$f":"YEAR(F73)","v":2020},{"$f":"IF(MONTH(F73)=0,\"\",IF(MONTH(F73)<4,\"Q1\",IF(MONTH(F73)<7,\"Q2\",IF(MONTH(F73)<10,\"Q3\",\"Q4\"))))","v":"Q4"},{"$f":"CONCATENATE(G73,\" \",H73)","v":"2020 Q4"},0,null,{"$f":"VLOOKUP(I73,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J73*L73/12,2)","v":0},0]
[null,null,null,null,null,"2020-11-01",{"$f":"YEAR(F74)","v":2020},{"$f":"IF(MONTH(F74)=0,\"\",IF(MONTH(F74)<4,\"Q1\",IF(MONTH(F74)<7,\"Q2\",IF(MONTH(F74)<10,\"Q3\",\"Q4\"))))","v":"Q4"},{"$f":"CONCATENATE(G74,\" \",H74)","v":"2020 Q4"},0,null,{"$f":"VLOOKUP(I74,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J74*L74/12,2)","v":0},0]
[null,null,null,null,null,"2020-12-01",{"$f":"YEAR(F75)","v":2020},{"$f":"IF(MONTH(F75)=0,\"\",IF(MONTH(F75)<4,\"Q1\",IF(MONTH(F75)<7,\"Q2\",IF(MONTH(F75)<10,\"Q3\",\"Q4\"))))","v":"Q4"},{"$f":"CONCATENATE(G75,\" \",H75)","v":"2020 Q4"},0,null,{"$f":"VLOOKUP(I75,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J75*L75/12,2)","v":0},0]
[null,null,null,null,null,"2021-01-01",{"$f":"YEAR(F76)","v":2021},{"$f":"IF(MONTH(F76)=0,\"\",IF(MONTH(F76)<4,\"Q1\",IF(MONTH(F76)<7,\"Q2\",IF(MONTH(F76)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G76,\" \",H76)","v":"2021 Q1"},0,null,{"$f":"VLOOKUP(I76,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J76*L76/12,2)","v":0},0]
[null,null,null,null,null,"2021-02-01",{"$f":"YEAR(F77)","v":2021},{"$f":"IF(MONTH(F77)=0,\"\",IF(MONTH(F77)<4,\"Q1\",IF(MONTH(F77)<7,\"Q2\",IF(MONTH(F77)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G77,\" \",H77)","v":"2021 Q1"},0,null,{"$f":"VLOOKUP(I77,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J77*L77/12,2)","v":0},0]
[null,null,null,null,null,"2021-03-01",{"$f":"YEAR(F78)","v":2021},{"$f":"IF(MONTH(F78)=0,\"\",IF(MONTH(F78)<4,\"Q1\",IF(MONTH(F78)<7,\"Q2\",IF(MONTH(F78)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G78,\" \",H78)","v":"2021 Q1"},0,null,{"$f":"VLOOKUP(I78,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J78*L78/12,2)","v":0},0]
[null,null,null,null,null,"2021-04-01",{"$f":"YEAR(F79)","v":2021},{"$f":"IF(MONTH(F79)=0,\"\",IF(MONTH(F79)<4,\"Q1\",IF(MONTH(F79)<7,\"Q2\",IF(MONTH(F79)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G79,\" \",H79)","v":"2021 Q2"},0,null,{"$f":"VLOOKUP(I79,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J79*L79/12,2)","v":0},0]
[null,null,null,null,null,"2021-05-01",{"$f":"YEAR(F80)","v":2021},{"$f":"IF(MONTH(F80)=0,\"\",IF(MONTH(F80)<4,\"Q1\",IF(MONTH(F80)<7,\"Q2\",IF(MONTH(F80)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G80,\" \",H80)","v":"2021 Q2"},0,null,{"$f":"VLOOKUP(I80,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J80*L80/12,2)","v":0},0]
[null,null,null,null,null,"2021-06-01",{"$f":"YEAR(F81)","v":2021},{"$f":"IF(MONTH(F81)=0,\"\",IF(MONTH(F81)<4,\"Q1\",IF(MONTH(F81)<7,\"Q2\",IF(MONTH(F81)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G81,\" \",H81)","v":"2021 Q2"},0,null,{"$f":"VLOOKUP(I81,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J81*L81/12,2)","v":0},0]
[null,null,null,null,null,"2021-07-01",{"$f":"YEAR(F82)","v":2021},{"$f":"IF(MONTH(F82)=0,\"\",IF(MONTH(F82)<4,\"Q1\",IF(MONTH(F82)<7,\"Q2\",IF(MONTH(F82)<10,\"Q3\",\"Q4\"))))","v":"Q3"},{"$f":"CONCATENATE(G82,\" \",H82)","v":"2021 Q3"},0,null,{"$f":"VLOOKUP(I82,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J82*L82/12,2)","v":0},0]
[null,null,null,null,null,"2021-08-01",{"$f":"YEAR(F83)","v":2021},{"$f":"IF(MONTH(F83)=0,\"\",IF(MONTH(F83)<4,\"Q1\",IF(MONTH(F83)<7,\"Q2\",IF(MONTH(F83)<10,\"Q3\",\"Q4\"))))","v":"Q3"},{"$f":"CONCATENATE(G83,\" \",H83)","v":"2021 Q3"},0,null,{"$f":"VLOOKUP(I83,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J83*L83/12,2)","v":0},0]
[null,null,null,null,null,"2021-09-01",{"$f":"YEAR(F84)","v":2021},{"$f":"IF(MONTH(F84)=0,\"\",IF(MONTH(F84)<4,\"Q1\",IF(MONTH(F84)<7,\"Q2\",IF(MONTH(F84)<10,\"Q3\",\"Q4\"))))","v":"Q3"},{"$f":"CONCATENATE(G84,\" \",H84)","v":"2021 Q3"},{"$f":"J83+K83","v":0},null,{"$f":"VLOOKUP(I84,$B$14:$D$51,2)","v":5.7000000000000002E-3},{"$f":"ROUND(J84*L84/12,2)","v":0},{"$f":"N83+K84+M84","v":0}]
[null,null,null,null,null,"2021-10-01",2021,"Q4","2021 Q4",0,null,5.7000000000000002E-3,0,0]
[null,null,null,null,null,"2021-11-01",2021,"Q4","2021 Q4",0,null,5.7000000000000002E-3,0,0]
[null,null,null,null,null,"2021-12-01",2021,"Q4","2021 Q4",0,null,5.7000000000000002E-3,0,0]
[null,null,null,null,null,"2022-01-01",2022,"Q1","2022 Q1",0,null,5.7000000000000002E-3,0,0]
[null,null,null,null,null,"2022-02-01",2022,"Q1","2022 Q1",0,null,5.7000000000000002E-3,0,0]
[null,null,null,null,null,"2022-03-01",2022,"Q1","2022 Q1",0,null,5.7000000000000002E-3,0,0]
[null,null,null,null,null,"2022-04-01",2022,"Q2","2022 Q2",0,null,1.0200000000000001E-2,0,0]
[null,null,null,null,null,"2022-05-01",2022,"Q2","2022 Q2",0,null,1.0200000000000001E-2,0,0]
[null,null,null,null,null,"2022-06-01",2022,"Q2","2022 Q2",0,null,1.0200000000000001E-2,0,0]
[null,null,null,null,null,"2022-07-01",2022,"Q3","2022 Q3",0,null,2.1999999999999999E-2,0,0]
[null,null,null,null,null,"2022-08-01",2022,"Q3","2022 Q3",0,null,2.1999999999999999E-2,0,0]
[null,null,null,null,null,"2022-09-01",2022,"Q3","2022 Q3",0,null,2.1999999999999999E-2,0,0]
[null,null,null,null,null,"2022-10-01",2022,"Q4","2022 Q4",0,null,3.8699999999999998E-2,0,0]
[null,null,null,null,null,"2022-11-01",2022,"Q4","2022 Q4",0,null,3.8699999999999998E-2,0,0]
[null,null,null,null,null,"2022-12-01",2022,"Q4","2022 Q4",0,null,3.8699999999999998E-2,0,0]
[null,null,null,null,null,"2023-01-01",2023,"Q1","2023 Q1",0,null,4.7300000000000002E-2,0,0]
[null,null,null,null,null,"2023-02-01",2023,"Q1","2023 Q1",0,null,4.7300000000000002E-2,0,0]
[null,null,null,null,null,"2023-03-01",2023,"Q1","2023 Q1",0,null,4.7300000000000002E-2,0,0]
[null,null,null,null,null,"2023-04-01",2023,"Q2","2023 Q2",0,null,4.9799999999999997E-2,0,0]
[null,null,null,null,null,"2023-05-01",2023,"Q2","2023 Q2",0,null,4.9799999999999997E-2,0,0]
[null,null,null,null,null,"2023-06-01",2023,"Q2","2023 Q2",0,null,4.9799999999999997E-2,0,0]
[null,null,null,null,null,"2023-07-01",2023,"Q3","2023 Q3",0,null,4.9799999999999997E-2,0,0]
[null,null,null,null,null,"2023-08-01",2023,"Q3","2023 Q3",0,null,4.9799999999999997E-2,0,0]
[null,null,null,null,null,"2023-09-01",2023,"Q3","2023 Q3",0,null,4.9799999999999997E-2,0,0]
[null,null,null,null,null,"2023-10-01",2023,"Q4","2023 Q4",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2023-11-01",2023,"Q4","2023 Q4",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2023-12-01",2023,"Q4","2023 Q4",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-01-01",2024,"Q1","2024 Q1",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-02-01",2024,"Q1","2024 Q1",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-03-01",2024,"Q1","2024 Q1",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-04-01",2024,"Q2","2024 Q2",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-05-01",2024,"Q2","2024 Q2",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-06-01",2024,"Q2","2024 Q2",0,null,5.4899999999999997E-2,0,0]
[null,null,null,null,null,"2024-07-01",2024,"Q3","2024 Q3",0,null,5.1999999999999998E-2,0,0]
[null,null,null,null,null,"2024-08-01",2024,"Q3","2024 Q3",0,null,5.1999999999999998E-2,0,0]
[null,null,null,null,null,"2024-09-01",2024,"Q3","2024 Q3",0,null,5.1999999999999998E-2,0,0]
[null,null,null,null,null,"2024-10-01",2024,"Q4","2024 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2024-11-01",2024,"Q4","2024 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2024-12-01",2024,"Q4","2024 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-01-01",2025,"Q1","2025 Q1",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-02-01",2025,"Q1","2025 Q1",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-03-01",2025,"Q1","2025 Q1",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-04-01",2025,"Q2","2025 Q2",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-05-01",2025,"Q2","2025 Q2",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-06-01",2025,"Q2","2025 Q2",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-07-01",2025,"Q3","2025 Q3",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-08-01",2025,"Q3","2025 Q3",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-09-01",2025,"Q3","2025 Q3",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-10-01",2025,"Q4","2025 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-11-01",2025,"Q4","2025 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2025-12-01",2025,"Q4","2025 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-01-01",2026,"Q1","2026 Q1",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-02-01",2026,"Q1","2026 Q1",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-03-01",2026,"Q1","2026 Q1",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-04-01",2026,"Q2","2026 Q2",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-05-01",2026,"Q2","2026 Q2",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-06-01",2026,"Q2","2026 Q2",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-07-01",2026,"Q3","2026 Q3",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-08-01",2026,"Q3","2026 Q3",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-09-01",2026,"Q3","2026 Q3",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-10-01",2026,"Q4","2026 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-11-01",2026,"Q4","2026 Q4",0,null,4.3999999999999997E-2,0,0]
[null,null,null,null,null,"2026-12-01",2026,"Q4","2026 Q4",0,null,{"$f":"VLOOKUP(I147,$B$14:$D$51,2)","v":4.3999999999999997E-2},0,0]
[]
[null,null,null,null,null,"Total Funding Adder Revenues Collected",null,null,null,null,{"$f":"SUM(K16:K39)","v":0},null,{"$f":"SUM(M16:M39)","v":0},{"$f":"K149+M149","v":0}]
[]
[null,"NOTE: Funding adder revenues are up to December 2014 actuals"]

{"sheet":"5. MIST Meters_IRR","index":15,"n_rows":69,"n_cols":42,"rows_kept":69,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[]
[]
[null,"MIST  Meters True-up Model"]
[]
[]
[]
[]
[null,"Sheet 5: Revenue Requirement Calculations"]
[]
[]
[]
[]
[null,"Return on Rate Base",null,null,"2016",null,null,"2017",null,null,"2018",null,null,"2019",null,null,"2020",null,null,"2021",null,null,"2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
[null," Average Fixed Assets",null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!E268-'2. MIST Meters Assets_Rate Base'!E269","v":992958.82499999995},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!F268-'2. MIST Meters Assets_Rate Base'!F269","v":2091439.7599999998},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!G268-'2. MIST Meters Assets_Rate Base'!G269","v":2771613.65},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!H268-'2. MIST Meters Assets_Rate Base'!H269","v":3422583.2799999993},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!I268-'2. MIST Meters Assets_Rate Base'!I269","v":4443036.4499999993},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!J268-'2. MIST Meters Assets_Rate Base'!J269","v":6489101.5599999996},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!K268-'2. MIST Meters Assets_Rate Base'!K269","v":7879956.4749999996},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!L268-'2. MIST Meters Assets_Rate Base'!L269","v":8119312.6849999987},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!M268-'2. MIST Meters Assets_Rate Base'!M269","v":7779484.5599999987},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!N268-'2. MIST Meters Assets_Rate Base'!N269","v":7426531.8999999985},null,null,{"$f":"'2. MIST Meters Assets_Rate Base'!O268-'2. MIST Meters Assets_Rate Base'!O269","v":7073579.2399999984},"B"]
[null,"Depreciation Expense",null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!E269","v":0},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!F269","v":170040.85},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!G269","v":162650.91},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!H269","v":111007.86},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!I269","v":113190.43},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!J269","v":200605.92},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!K269","v":324844.53000000003},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!L269","v":352399.01},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!M269","v":352952.66},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!N269","v":352952.66},null,null,{"$f":"-'2. MIST Meters Assets_Rate Base'!O269","v":352952.66},"C"]
[null,"Net Fixed Assets to be included in Rate Base",null,null,{"$f":"E15-E16","v":992958.82499999995},null,null,{"$f":"H15-H16","v":1921398.9099999997},null,null,{"$f":"K15-K16","v":2608962.7399999998},null,null,{"$f":"N15-N16","v":3311575.4199999995},null,null,{"$f":"Q15-Q16","v":4329846.0199999996},null,null,{"$f":"T15-T16","v":6288495.6399999997},null,null,{"$f":"W15-W16","v":7555111.9449999994},null,null,{"$f":"Z15-Z16","v":7766913.6749999989},null,null,{"$f":"AC15-AC16","v":7426531.8999999985},null,null,{"$f":"AF15-AF16","v":7073579.2399999984},null,null,{"$f":"AI15-AI16","v":6720626.5799999982},"D = B - C"]
[]
[null,"Deemed ShortTerm Debt %",{"$f":"'1. Cost of Service_parameters'!G14","v":0.04},"E",{"$f":"E17*C19","v":39718.352999999996},{"$f":"'1. Cost of Service_parameters'!H14","v":0.04},null,{"$f":"H17*F19","v":76855.956399999995},{"$f":"'1. Cost of Service_parameters'!I14","v":0.04},null,{"$f":"K17*I19","v":104358.50959999999},{"$f":"'1. Cost of Service_parameters'!J14","v":0.04},null,{"$f":"N17*L19","v":132463.01679999998},{"$f":"'1. Cost of Service_parameters'!K14","v":0.04},null,{"$f":"Q17*O19","v":173193.84079999998},{"$f":"'1. Cost of Service_parameters'!L14","v":0.04},null,{"$f":"T17*R19","v":251539.82559999998},{"$f":"'1. Cost of Service_parameters'!M14","v":0.04},null,{"$f":"W17*U19","v":302204.47779999999},{"$f":"'1. Cost of Service_parameters'!N14","v":0.04},null,{"$f":"Z17*X19","v":310676.54699999996},{"$f":"'1. Cost of Service_parameters'!O14","v":0.04},null,{"$f":"AC17*AA19","v":297061.27599999995},{"$f":"'1. Cost of Service_parameters'!P14","v":0.04},null,{"$f":"AF17*AD19","v":282943.16959999996},{"$f":"'1. Cost of Service_parameters'!Q14","v":0.04},null,{"$f":"AI17*AG19","v":268825.06319999992},"G = D * E"]
[null,"Deemed Long Term Debt %",{"$f":"'1. Cost of Service_parameters'!G15","v":0.55999999999999994},"F",{"$f":"E17*C20","v":556056.94199999992},{"$f":"'1. Cost of Service_parameters'!H15","v":0.55999999999999994},null,{"$f":"H17*F20","v":1075983.3895999996},{"$f":"'1. Cost of Service_parameters'!I15","v":0.55999999999999994},null,{"$f":"K17*I20","v":1461019.1343999996},{"$f":"'1. Cost of Service_parameters'!J15","v":0.55999999999999994},null,{"$f":"N17*L20","v":1854482.2351999995},{"$f":"'1. Cost of Service_parameters'!K15","v":0.55999999999999994},null,{"$f":"Q17*O20","v":2424713.7711999994},{"$f":"'1. Cost of Service_parameters'!L15","v":0.55999999999999994},null,{"$f":"T17*R20","v":3521557.5583999995},{"$f":"'1. Cost of Service_parameters'!M15","v":0.55999999999999994},null,{"$f":"W17*U20","v":4230862.689199999},{"$f":"'1. Cost of Service_parameters'!N15","v":0.55999999999999994},null,{"$f":"Z17*X20","v":4349471.6579999989},{"$f":"'1. Cost of Service_parameters'!O15","v":0.55999999999999994},null,{"$f":"AC17*AA20","v":4158857.8639999987},{"$f":"'1. Cost of Service_parameters'!P15","v":0.55999999999999994},null,{"$f":"AF17*AD20","v":3961204.3743999987},{"$f":"'1. Cost of Service_parameters'!Q15","v":0.55999999999999994},null,{"$f":"AI17*AG20","v":3763550.8847999987},"H = D * F"]
[]
[null,"Short Term Interest",{"$f":"'1. Cost of Service_parameters'!G21","v":1.7600000000000001E-2},"I",{"$f":"E19*C22","v":699.04301279999993},{"$f":"'1. Cost of Service_parameters'!H21","v":1.7600000000000001E-2},null,{"$f":"H19*F22","v":1352.66483264},{"$f":"'1. Cost of Service_parameters'!I21","v":1.7600000000000001E-2},null,{"$f":"K19*I22","v":1836.70976896},{"$f":"'1. Cost of Service_parameters'!J21","v":1.7600000000000001E-2},null,{"$f":"N19*L22","v":2331.3490956799997},{"$f":"'1. Cost of Service_parameters'!K21","v":1.7600000000000001E-2},null,{"$f":"Q19*O22","v":3048.2115980799999},{"$f":"'1. Cost of Service_parameters'!L21","v":1.7600000000000001E-2},null,{"$f":"T19*R22","v":4427.1009305600001},{"$f":"'1. Cost of Service_parameters'!M21","v":1.7600000000000001E-2},null,{"$f":"W19*U22","v":5318.7988092800006},{"$f":"'1. Cost of Service_parameters'!N21","v":1.7600000000000001E-2},null,{"$f":"Z19*X22","v":5467.9072271999994},{"$f":"'1. Cost of Service_parameters'!O21","v":1.7600000000000001E-2},null,{"$f":"AC19*AA22","v":5228.2784575999995},{"$f":"'1. Cost of Service_parameters'!P21","v":1.7600000000000001E-2},null,{"$f":"AF19*AD22","v":4979.7997849599997},{"$f":"'1. Cost of Service_parameters'!Q21","v":1.7600000000000001E-2},null,{"$f":"AI19*AG22","v":4731.321112319999},"K = G * I"]
[null,"Long Term Interest",{"$f":"'1. Cost of Service_parameters'!G22","v":3.8825037148941706E-2},"J",{"$f":"E20*C23","v":21588.931430076922},{"$f":"'1. Cost of Service_parameters'!H22","v":3.8825037148941706E-2},null,{"$f":"H20*F23","v":41775.095072864206},{"$f":"'1. Cost of Service_parameters'!I22","v":3.8825037148941706E-2},null,{"$f":"K20*I23","v":56724.122168394642},{"$f":"'1. Cost of Service_parameters'!J22","v":3.8825037148941706E-2},null,{"$f":"N20*L23","v":72000.341673692426},{"$f":"'1. Cost of Service_parameters'!K22","v":3.8825037148941706E-2},null,{"$f":"Q20*O23","v":94139.602242390509},{"$f":"'1. Cost of Service_parameters'!L22","v":3.8825037148941706E-2},null,{"$f":"T20*R23","v":136724.60302701642},{"$f":"'1. Cost of Service_parameters'!M22","v":3.8825037148941706E-2},null,{"$f":"W20*U23","v":164263.40108026136},{"$f":"'1. Cost of Service_parameters'!N22","v":3.8825037148941706E-2},null,{"$f":"Z20*X23","v":168868.39870011903},{"$f":"'1. Cost of Service_parameters'!O22","v":3.8825037148941706E-2},null,{"$f":"AC20*AA23","v":161467.81106696831},{"$f":"'1. Cost of Service_parameters'!P22","v":3.8825037148941706E-2},null,{"$f":"AF20*AD23","v":153793.90699063035},{"$f":"'1. Cost of Service_parameters'!Q22","v":3.8825037148941706E-2},null,{"$f":"AI20*AG23","v":146120.00291429239},"L = H * J"]
[]
[null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(E22:E23)","v":22287.974442876923},null,null,{"$f":"SUM(H22:H23)","v":43127.759905504208},null,null,{"$f":"SUM(K22:K23)","v":58560.83193735464},null,null,{"$f":"SUM(N22:N23)","v":74331.690769372421},null,null,{"$f":"SUM(Q22:Q23)","v":97187.81384047051},null,null,{"$f":"SUM(T22:T23)","v":141151.70395757642},null,null,{"$f":"SUM(W22:W23)","v":169582.19988954137},null,null,{"$f":"SUM(Z22:Z23)","v":174336.30592731902},null,null,{"$f":"SUM(AC22:AC23)","v":166696.08952456832},null,null,{"$f":"SUM(AF22:AF23)","v":158773.70677559034},null,null,{"$f":"SUM(AI22:AI23)","v":150851.32402661239},"M = K + L"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aaa"]
[null,"Deemed Equity %",{"$f":"'1. Cost of Service_parameters'!G16","v":0.40000000000000008},"N",{"$f":"E17*C28","v":397183.53000000009},{"$f":"'1. Cost of Service_parameters'!H16","v":0.40000000000000008},null,{"$f":"H17*F28","v":768559.56400000001},{"$f":"'1. Cost of Service_parameters'!I16","v":0.40000000000000008},null,{"$f":"K17*I28","v":1043585.0960000001},{"$f":"'1. Cost of Service_parameters'!J16","v":0.40000000000000008},null,{"$f":"N17*L28","v":1324630.1680000001},{"$f":"'1. Cost of Service_parameters'!K16","v":0.40000000000000008},null,{"$f":"Q17*O28","v":1731938.4080000001},{"$f":"'1. Cost of Service_parameters'!L16","v":0.40000000000000008},null,{"$f":"T17*R28","v":2515398.2560000005},{"$f":"'1. Cost of Service_parameters'!M16","v":0.40000000000000008},null,{"$f":"W17*U28","v":3022044.7780000004},{"$f":"'1. Cost of Service_parameters'!N16","v":0.40000000000000008},null,{"$f":"Z17*X28","v":3106765.47},{"$f":"'1. Cost of Service_parameters'!O16","v":0.40000000000000008},null,{"$f":"AC17*AA28","v":2970612.76},{"$f":"'1. Cost of Service_parameters'!P16","v":0.40000000000000008},null,{"$f":"AF17*AD28","v":2829431.696},{"$f":"'1. Cost of Service_parameters'!Q16","v":0.40000000000000008},null,{"$f":"AI17*AG28","v":2688250.6319999998},"P = D * N"]
[]
[null,"Return on Rate Base -Equity",{"$f":"'1. Cost of Service_parameters'!G23","v":8.7800000000000003E-2},"O",{"$f":"E28*C30","v":34872.713934000007},{"$f":"'1. Cost of Service_parameters'!H23","v":8.7800000000000003E-2},null,{"$f":"H28*F30","v":67479.5297192},{"$f":"'1. Cost of Service_parameters'!I23","v":8.7800000000000003E-2},null,{"$f":"K28*I30","v":91626.771428800013},{"$f":"'1. Cost of Service_parameters'!J23","v":8.7800000000000003E-2},null,{"$f":"N28*L30","v":116302.52875040002},{"$f":"'1. Cost of Service_parameters'!K23","v":8.7800000000000003E-2},null,{"$f":"Q28*O30","v":152064.19222240002},{"$f":"'1. Cost of Service_parameters'!L23","v":8.7800000000000003E-2},null,{"$f":"T28*R30","v":220851.96687680006},{"$f":"'1. Cost of Service_parameters'!M23","v":8.7800000000000003E-2},null,{"$f":"W28*U30","v":265335.53150840005},{"$f":"'1. Cost of Service_parameters'!N23","v":8.7800000000000003E-2},null,{"$f":"Z28*X30","v":272774.00826600002},{"$f":"'1. Cost of Service_parameters'!O23","v":8.7800000000000003E-2},null,{"$f":"AC28*AA30","v":260819.80032799998},{"$f":"'1. Cost of Service_parameters'!P23","v":8.7800000000000003E-2},null,{"$f":"AF28*AD30","v":248424.10290880001},{"$f":"'1. Cost of Service_parameters'!Q23","v":8.7800000000000003E-2},null,{"$f":"AI28*AG30","v":236028.40548959997},"Q = P * O"]
[]
[null,"Return on Rate Base - Total",null,null,{"$f":"E25+E30","v":57160.688376876933},null,null,{"$f":"H25+H30","v":110607.28962470421},null,null,{"$f":"K25+K30","v":150187.60336615465},null,null,{"$f":"N25+N30","v":190634.21951977245},null,null,{"$f":"Q25+Q30","v":249252.00606287053},null,null,{"$f":"T25+T30","v":362003.67083437648},null,null,{"$f":"W25+W30","v":434917.73139794142},null,null,{"$f":"Z25+Z30","v":447110.31419331906},null,null,{"$f":"AC25+AC30","v":427515.88985256827},null,null,{"$f":"AF25+AF30","v":407197.80968439032},null,null,{"$f":"AI25+AI30","v":386879.72951621236},"R = M + Q"]
[]
[]
[]
[null,"Amortization Expense"]
[]
[null,"Amortization Expense - Incremental",null,"C",{"$f":"E16","v":0},null,null,{"$f":"H16","v":170040.85},null,null,{"$f":"K16","v":162650.91},null,null,{"$f":"N16","v":111007.86},null,null,{"$f":"Q16","v":113190.43},null,null,{"$f":"T16","v":200605.92},null,null,{"$f":"W16","v":324844.53000000003},null,null,{"$f":"Z16","v":352399.01},null,null,{"$f":"AC16","v":352952.66},null,null,{"$f":"AF16","v":352952.66},null,null,{"$f":"AI16","v":352952.66},"S"]
[]
[]
[null,"OM&A Expense"]
[]
[null,"OM&A Expense - Incremental",null,"D",31250.880000000001,null,null,44277.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S"]
[]
[]
[null,"Grossed up PIL's"]
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[null,"Regulatory Taxable Income",null,"O",{"$f":"E30","v":34872.713934000007},null,null,{"$f":"H30","v":67479.5297192},null,null,{"$f":"K30","v":91626.771428800013},null,null,{"$f":"N30","v":116302.52875040002},null,null,{"$f":"Q30","v":152064.19222240002},null,null,{"$f":"T30","v":220851.96687680006},null,null,{"$f":"W30","v":265335.53150840005},null,null,{"$f":"Z30","v":272774.00826600002},null,null,{"$f":"AC30","v":260819.80032799998},null,null,{"$f":"AF30","v":248424.10290880001},null,null,{"$f":"AI30","v":236028.40548959997},"T "]
[]
[null,"Add Back Amortization Expense",null,"S",{"$f":"E38","v":0},null,null,{"$f":"H38","v":170040.85},null,null,{"$f":"K38","v":162650.91},null,null,{"$f":"N38","v":111007.86},null,null,{"$f":"Q38","v":113190.43},null,null,{"$f":"T38","v":200605.92},null,null,{"$f":"W38","v":324844.53000000003},null,null,{"$f":"Z38","v":352399.01},null,null,{"$f":"AC38","v":352952.66},null,null,{"$f":"AF38","v":352952.66},null,null,{"$f":"AI38","v":352952.66},"U"]
[]
[null,"Deduct CCA",null,null,{"$f":"'3. UCC_Calculations'!D88","v":79436.705999999991},null,null,{"$f":"+'3. UCC_Calculations'!E88","v":154158.61032000001},null,null,{"$f":"+'3. UCC_Calculations'!F88","v":210138.69829439998},null,null,{"$f":"+'3. UCC_Calculations'!G88","v":260482.967630848},null,null,{"$f":"+'3. UCC_Calculations'!H88","v":330073.90982038015},null,null,{"$f":"+'3. UCC_Calculations'!I88","v":472911.82063474983},null,null,{"$f":"+'3. UCC_Calculations'!J88","v":557426.19738396991},null,null,{"$f":"+'3. UCC_Calculations'!K88","v":556865.98159325216},null,null,{"$f":"+'3. UCC_Calculations'!L88","v":513300.22786579205},null,null,{"$f":"+'3. UCC_Calculations'!M88","v":472236.20963652874},null,null,{"$f":"+'3. UCC_Calculations'!N88","v":434457.31286560639},"V"]
[]
[null,"Incremental Taxable Income",null,null,{"$f":"E48+E50-E52","v":-44563.992065999984},null,null,{"$f":"H48+H50-H52","v":83361.769399200013},null,null,{"$f":"K48+K50-K52","v":44138.983134400041},null,null,{"$f":"N48+N50-N52","v":-33172.578880447982},null,null,{"$f":"Q48+Q50-Q52","v":-64819.287597980117},null,null,{"$f":"T48+T50-T52","v":-51453.933757949737},null,null,{"$f":"W48+W50-W52","v":32753.864124430227},null,null,{"$f":"Z48+Z50-Z52","v":68307.036672747927},null,null,{"$f":"AC48+AC50-AC52","v":100472.23246220784},null,null,{"$f":"AF48+AF50-AF52","v":129140.5532722713},null,null,{"$f":"AI48+AI50-AI52","v":154523.75262399355},"W = T + U - V"]
[]
[null,"Current Tax Rate (F1.1 Z-Factor Tax Changes)",0.26500000000000001,"X",null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001,null,null,0.26500000000000001]
[]
[null,"PIL's Before Gross Up",null,null,{"$f":"E54*C56","v":-11809.457897489996},null,null,{"$f":"H54*F56","v":22090.868890788006},null,null,{"$f":"K54*I56","v":11696.830530616011},null,null,{"$f":"N54*L56","v":-8790.7334033187162},null,null,{"$f":"Q54*O56","v":-17177.111213464734},null,null,{"$f":"T54*R56","v":-13635.292445856681},null,null,{"$f":"W54*U56","v":8679.773992974011},null,null,{"$f":"Z54*X56","v":18101.364718278201},null,null,{"$f":"AC54*AA56","v":26625.141602485081},null,null,{"$f":"AF54*AD56","v":34222.246617151897},null,null,{"$f":"AI54*AG56","v":40948.794445358297},"Y = W * X"]
[]
[null,"Incremental Grossed Up PIL's",null,null,{"$f":"E58/(1-C56)","v":-16067.289656448975},null,null,{"$f":"H58/(1-F56)","v":30055.603933044906},null,null,{"$f":"K58/(1-I56)","v":15914.055143695254},null,null,{"$f":"N58/(1-L56)","v":-11960.181501113901},null,null,{"$f":"Q58/(1-O56)","v":-23370.219338047256},null,null,{"$f":"T58/(1-R56)","v":-18551.41829368256},null,null,{"$f":"W58/(1-U56)","v":11809.216316971444},null,null,{"$f":"Z58/(1-X56)","v":24627.707099698233},null,null,{"$f":"AC58/(1-AA56)","v":36224.682452360656},null,null,{"$f":"AF58/(1-AD56)","v":46560.879751227068},null,null,{"$f":"AI58/(1-AG56)","v":55712.645503888838},"Z = Y / ( 1 - X ) "]
[]
[]
[null,"Incremental Revenue Requirement"]
[null,"Return on Rate Base - Total",null,"Q",{"$f":"E32","v":57160.688376876933},null,null,{"$f":"H32","v":110607.28962470421},null,null,{"$f":"K32","v":150187.60336615465},null,null,{"$f":"N32","v":190634.21951977245},null,null,{"$f":"Q32","v":249252.00606287053},null,null,{"$f":"T32","v":362003.67083437648},null,null,{"$f":"W32","v":434917.73139794142},null,null,{"$f":"Z32","v":447110.31419331906},null,null,{"$f":"AC32","v":427515.88985256827},null,null,{"$f":"AF32","v":407197.80968439032},null,null,{"$f":"AI32","v":386879.72951621236},"AF"]
[null,"Amortization Expense - Total",null,"S",{"$f":"E38","v":0},null,null,{"$f":"H38","v":170040.85},null,null,{"$f":"K38","v":162650.91},null,null,{"$f":"N38","v":111007.86},null,null,{"$f":"Q38","v":113190.43},null,null,{"$f":"T38","v":200605.92},null,null,{"$f":"W38","v":324844.53000000003},null,null,{"$f":"Z38","v":352399.01},null,null,{"$f":"AC38","v":352952.66},null,null,{"$f":"AF38","v":352952.66},null,null,{"$f":"AI38","v":352952.66},"AG"]
[null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"E60","v":-16067.289656448975},null,null,{"$f":"H60","v":30055.603933044906},null,null,{"$f":"K60","v":15914.055143695254},null,null,{"$f":"N60","v":-11960.181501113901},null,null,{"$f":"Q60","v":-23370.219338047256},null,null,{"$f":"T60","v":-18551.41829368256},null,null,{"$f":"W60","v":11809.216316971444},null,null,{"$f":"Z60","v":24627.707099698233},null,null,{"$f":"AC60","v":36224.682452360656},null,null,{"$f":"AF60","v":46560.879751227068},null,null,{"$f":"AI60","v":55712.645503888838},"AH"]
[null,"OM&A",null,"D",{"$f":"E43","v":31250.880000000001},null,null,{"$f":"H43","v":44277.59},null,null,{"$f":"K43","v":0},null,null,{"$f":"N43","v":0},null,null,{"$f":"Q43","v":0},null,null,{"$f":"T43","v":0},null,null,{"$f":"W43","v":0},null,null,{"$f":"Z43","v":0},null,null,{"$f":"AC43","v":0},null,null,{"$f":"AF43","v":0},null,null,{"$f":"AI43","v":0}]
[]
[null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(E64:E67)","v":72344.278720427959},null,null,{"$f":"SUM(H64:H67)","v":354981.33355774905},null,null,{"$f":"SUM(K64:K67)","v":328752.56850984989},null,null,{"$f":"SUM(N64:N67)","v":289681.89801865851},null,null,{"$f":"SUM(Q64:Q67)","v":339072.21672482329},null,null,{"$f":"SUM(T64:T67)","v":544058.17254069401},null,null,{"$f":"SUM(W64:W67)","v":771571.47771491297},null,null,{"$f":"SUM(Z64:Z67)","v":824137.03129301732},null,null,{"$f":"SUM(AC64:AC67)","v":816693.23230492882},null,null,{"$f":"SUM(AF64:AF67)","v":806711.34943561745},null,null,{"$f":"SUM(AI64:AI67)","v":795545.03502010112},"AJ = AF + AG + AH + AI"]

{"sheet":"6. True-up Summary","index":16,"n_rows":21,"n_cols":26,"rows_kept":21,"cut":false,"hidden":false,"merged":[[11,2,11,3],[3,3,3,6]]}
[]
[]
[]
[null,null,null,"MIST Meters True-up Model"]
[]
[]
[]
[]
[null,"Sheet 6: MIST Meters Incremental Revenue Requirement"]
[null,null," "]
[]
[null,null,null,null,2016,null,2017,null,2018,null,2019,null,2020,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,"Total"]
[]
[null,null,"Deferred and forecasted MIST Meters Revenue Requirement (from Sheet 5)",null,{"$f":"'5. MIST Meters_IRR'!E69","v":72344.278720427959},null,{"$f":"'5. MIST Meters_IRR'!H69","v":354981.33355774905},null,{"$f":"'5. MIST Meters_IRR'!K69","v":328752.56850984989},null,{"$f":"'5. MIST Meters_IRR'!N69","v":289681.89801865851},null,{"$f":"'5. MIST Meters_IRR'!Q69","v":339072.21672482329},null,{"$f":"'5. MIST Meters_IRR'!T69","v":544058.17254069401},null,{"$f":"'5. MIST Meters_IRR'!W69","v":771571.47771491297},null,{"$f":"'5. MIST Meters_IRR'!Z69","v":824137.03129301732},null,{"$f":"'5. MIST Meters_IRR'!AC69","v":816693.23230492882},null,{"$f":"'5. MIST Meters_IRR'!AF69","v":806711.34943561745},null,{"$f":"'5. MIST Meters_IRR'!AI69","v":795545.03502010112},{"$f":"SUM(E14:Y14)","v":5943548.5938407797}]
[]
[]
[null,null,"MIST Meters Funding Adder Revenues (from Sheet 4)",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(E17:Y17)","v":0}]
[]
[null,null,"MIST Meters Funding Adder Interest (from Sheet 4)",null,{"$f":"SUM('4. Fund Adder Revenues'!M19:M27)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!M28:M39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!O28:O39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!Q28:Q39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!S28:S39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!U28:U39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!W28:W39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!Y28:Y39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!AA28:AA39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!AC28:AC39)","v":0},null,{"$f":"SUM('4. Fund Adder Revenues'!AE28:AE39)","v":0},{"$f":"SUM(E19:Y19)","v":0}]
[]
[null,null,"Net Deferred Revenue Requirement",null,{"$f":"E14-E17-E19","v":72344.278720427959},null,{"$f":"G14-G17-G19","v":354981.33355774905},null,{"$f":"I14-I17-I19","v":328752.56850984989},null,{"$f":"K14-K17-K19","v":289681.89801865851},null,{"$f":"M14-M17-M19","v":339072.21672482329},null,{"$f":"O14-O17-O19","v":544058.17254069401},null,{"$f":"Q14-Q17-Q19","v":771571.47771491297},null,{"$f":"S14-S17-S19","v":824137.03129301732},null,{"$f":"U14-U17-U19","v":816693.23230492882},null,{"$f":"W14-W17-W19","v":806711.34943561745},null,{"$f":"Y14-Y17-Y19","v":795545.03502010112},{"$f":"SUM(E21:Y21)","v":5943548.5938407797}]

{"sheet":"2016-2018 Trans in Legacy PRZ","index":17,"n_rows":382,"n_cols":19,"rows_kept":382,"cut":false,"hidden":true,"merged":[]}
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["AC",10185,"00900","2018-10-31",28800,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","October TAP Accrual - RB","G",1566243,"2018-11-02","WAVERUNNER COMMUNICATIONS INC.",0,null,{"$f":"YEAR(D2)","v":2018}]
["AC",10185,"00900","2018-11-01",-28800,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","October TAP Accrual - RB","G",1566243,"2018-11-02","WAVERUNNER COMMUNICATIONS INC.",0,null,{"$f":"YEAR(D3)","v":2018}]
["AC",11198,"00900","2018-11-30",3675,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","TAP Accruals - Nov 2018","G",1577799,"2018-12-04","WAVERUNNER COMMUNICATIONS INC.",0,null,2018]
["AC",11198,"00900","2018-12-01",-3675,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","TAP Accruals - Nov 2018","G",1577799,"2018-12-04","WAVERUNNER COMMUNICATIONS INC.",0,null,2018]
["AC",12414,"00900","2018-12-31",469605,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","December Accrual - RB","G",1586497,"2019-01-08","Accrual for RogersInvoice 5344",0,null,2018]
["AD",560374,"00900","2016-12-31",398961.58,"Posted","900","1557","2115","NBV scrapped assets",null,"Simple Disposal.","Z",1320859,"2017-01-11","NBV scrapped assets",0,null,2016]
["AD",561604,"00900","2017-01-31",7205.81,"Posted","900","1557","2115","NBV scrapped assets",null,"Simple Disposal.","Z",1332853,"2017-02-09","NBV scrapped assets",0,null,2017]
["AD",564114,"00900","2017-04-01",22150.84,"Posted","900","1557","2115","NBV scrapped assets",null,"Simple Disposal.","Z",1362533,"2017-04-26","NBV scrapped assets",0,null,2017]
["AD",569682,"00900","2017-07-31",28864.09,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1404694,"2017-07-31","NBV scrapped assets",0,null,2017]
["AD",575636,"00900","2017-12-01",18830.63,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1457186,"2017-12-28","NBV scrapped assets",0,null,2017]
["AD",575638,"00900","2017-12-01",17919.59,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1457188,"2017-12-28","NBV scrapped assets",0,null,2017]
["AD",575639,"00900","2017-12-01",97900.68,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1457189,"2017-12-28","NBV scrapped assets",0,null,2017]
["AD",575640,"00900","2017-12-01",33142.519999999997,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1457190,"2017-12-28","NBV scrapped assets",0,null,2017]
["AD",575641,"00900","2017-12-01",5394.6,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1457191,"2017-12-28","NBV scrapped assets",0,null,2017]
["AD",575643,"00900","2017-12-01",106655.56,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1457194,"2017-12-28","NBV scrapped assets",0,null,2017]
["AD",586169,"00900","2018-06-01",13148.33,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1528123,"2018-07-05","NBV scrapped assets",0,null,2018]
["AD",586173,"00900","2018-06-01",77345.41,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1528126,"2018-07-05","NBV scrapped assets",0,null,2018]
["AD",586242,"00900","2018-06-01",2715.73,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1528170,"2018-07-05","NBV scrapped assets",0,null,2018]
["AD",595015,"00900","2018-12-01",159740.82999999999,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1585547,"2019-01-03","NBV scrapped assets",0,null,2018]
["AD",595032,"00900","2018-12-01",80538.070000000007,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Simple Disposal.","Z",1585582,"2019-01-03","NBV scrapped assets",0,null,2018]
["FS",1153,"00900","2017-01-30",3667.98,"Posted","C00999","1557","9159","MIST Meter Capital","W.00201316 - Auto Allocation","Clear Balance in DLC Pool to C","G",1331372,"2017-02-03","To Clear Balance in DLC Pool t",0,null,2017]
["FS",1210,"00900","2017-01-31",857.14,"Posted","C00999","1557","9159","MIST Meter Capital","W.00201316 - Auto Allocation","Clear DLC Pool to Capital","G",1332206,"2017-02-07","To Clear Balance in DLC Pool t",0,null,2017]
["FS",12308,"00900","2016-12-31",-2613.84,"Posted","C00999","1557","9159","MIST Meter Capital","W.00201316 - Auto Allocation","Clear Balance in DLC to Capita","G",1321147,"2017-01-12","To Clear Balance in DLC Pool t",0,null,2016]
["FS",557220,"00900","2016-10-31",102488.47,"Posted","C16062","1557","9159","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1298037,"2016-11-07","PS0005AA",0,null,2016]
["FS",557248,"00900","2016-11-10",4801.32,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1299555,"2016-11-11","Payroll Burden New",0,null,2016]
["FS",557267,"00900","2016-11-18",5593.75,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1301098,"2016-11-18","Payroll Burden New",0,null,2016]
["FS",557270,"00900","2016-11-30",89.02,"Posted","C16062","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1301294,"2016-11-18","PS0005AA",0,null,2016]
["FS",557270,"00900","2016-11-30",1581.83,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1301294,"2016-11-18","PS0005AA",0,null,2016]
["FS",557318,"00900","2016-11-04",527.27,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1304904,"2016-11-30","Payroll Burden New",0,null,2016]
["FS",557319,"00900","2016-11-25",4858.97,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1304908,"2016-11-30","Payroll Burden New",0,null,2016]
["FS",558349,"00900","2016-11-30",77.08,"Posted","C00550","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1308173,"2016-12-02","PS0005AA",0,null,2016]
["FS",558349,"00900","2016-11-30",-77.08,"Posted","C16062","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1308173,"2016-12-02","PS0005AA",0,null,2016]
["FS",558349,"00900","2016-11-30",3559.07,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1308173,"2016-12-02","PS0005AA",0,null,2016]
["FS",558356,"00900","2016-11-30",0,"Posted","C00550","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1308426,"2016-12-05","PS0005AA",0,null,2016]
["FS",558356,"00900","2016-11-30",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1308426,"2016-12-05","PS0005AA",0,null,2016]
["FS",558356,"00900","2016-11-30",548.02,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1308426,"2016-12-05","PS0005AA",0,null,2016]
["FS",558369,"00900","2016-11-30",-701.73,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1308762,"2016-12-05","PS0002AA",0,null,2016]
["FS",558370,"00900","2016-11-30",11.94,"Posted","C00550","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1308897,"2016-12-05","PS0005AA",0,null,2016]
["FS",558370,"00900","2016-11-30",-11.94,"Posted","C16062","1557","9159","MIST Meter Capital","W.00309891 - Meter Re-Verification","DLC to Capital WO-AA","G",1308897,"2016-12-05","PS0005AA",0,null,2016]
["FS",558371,"00900","2016-11-30",8.7200000000000006,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1308899,"2016-12-05","PS0002AA",0,null,2016]
["FS",558390,"00900","2016-12-09",4734.26,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1310231,"2016-12-09","Payroll Burden New",0,null,2016]
["FS",558405,"00900","2016-12-16",3422.74,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1311802,"2016-12-16","Payroll Burden New",0,null,2016]
["FS",558405,"00900","2016-12-16",135.52000000000001,"Posted","C16062","1557","9150","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","Payroll Burden","G",1311802,"2016-12-16","Payroll Burden New",0,null,2016]
["FS",559066,"00900","2016-12-23",2707.58,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1313641,"2016-12-23","Payroll Burden New",0,null,2016]
["FS",559100,"00900","2016-12-30",1140.68,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1314006,"2016-12-30","Payroll Burden New",0,null,2016]
["FS",560033,"00900","2016-12-02",1097.49,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1319294,"2017-01-05","Payroll Burden New",0,null,2016]
["FS",560331,"00900","2016-12-30",-1384.43,"Posted","C16062","1557","9159","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1320174,"2017-01-09","PS0005AA",0,null,2016]
["FS",560331,"00900","2016-12-30",4356.6899999999996,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1320174,"2017-01-09","PS0005AA",0,null,2016]
["FS",560331,"00900","2016-12-30",25.45,"Posted","C16062","1557","9159","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","DLC to Capital WO-AA","G",1320174,"2017-01-09","PS0005AA",0,null,2016]
["FS",560340,"00900","2016-12-30",616.47,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1320252,"2017-01-09","PS0002AA",0,null,2016]
["FS",560345,"00900","2016-12-30",67.41,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1320271,"2017-01-10","PS0002AA",0,null,2016]
["FS",560378,"00900","2016-12-31",1525.44,"Posted","C16062","1557","9180","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Stores Burden - Material - AA","G",1320904,"2017-01-12","PS0005AA",0,null,2016]
["FS",560379,"00900","2016-12-31",18826.990000000002,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1320912,"2017-01-12","PS0005AA",0,null,2016]
["FS",560384,"00900","2016-12-31",23.61,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1321059,"2017-01-12","PS0002AA",0,null,2016]
["FS",560390,"00900","2016-12-31",-0.08,"Posted","900","1557","9185","Meter Cost deferral","W.00201316 - Auto Allocation","Stores Burd-Alloc-AA","G",1321130,"2017-01-12","PS0002AA",0,null,2016]
["FS",560391,"00900","2016-12-31",-18.25,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1321136,"2017-01-12","PS0002AA",0,null,2016]
["FS",560414,"00900","2017-01-13",536.03,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1322998,"2017-01-20","Payroll Burden New",0,null,2017]
["FS",560415,"00900","2017-01-20",649.67999999999995,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1322999,"2017-01-20","Payroll Burden New",0,null,2017]
["FS",560432,"00900","2017-01-27",109.27,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1325394,"2017-01-27","Payroll Burden New",0,null,2017]
["FS",561305,"00900","2017-01-31",610.35,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1331005,"2017-02-02","PS0005AA",0,null,2017]
["FS",561562,"00900","2017-01-31",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1331580,"2017-02-06","PS0005AA",0,null,2017]
["FS",561566,"00900","2017-01-31",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1331919,"2017-02-07","PS0005AA",0,null,2017]
["FS",561571,"00900","2017-01-31",1098.6600000000001,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1332151,"2017-02-07","PS0002AA",0,null,2017]
["FS",561584,"00900","2017-01-31",-309.14999999999998,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1332403,"2017-02-08","PS0002AA",0,null,2017]
["FS",561618,"00900","2017-02-10",223.71,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1335106,"2017-02-17","Payroll Burden New",0,null,2017]
["FS",561675,"00900","2017-02-03",223.71,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1338325,"2017-03-01","Payroll Burden New",0,null,{"$f":"YEAR(D67)","v":2017}]
["FS",562723,"00900","2017-02-28",60.94,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1342613,"2017-03-03","PS0005AA",0,null,2017]
["FS",562727,"00900","2017-02-28",85.93,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1342928,"2017-03-03","PS0002AA",0,null,2017]
["FS",562729,"00900","2017-02-28",116.35,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1342949,"2017-03-03","PS0002AA",0,null,2017]
["FS",562768,"00900","2017-03-10",178.96,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1346703,"2017-03-17","Payroll Burden New",0,null,2017]
["FS",562769,"00900","2017-03-17",134.22,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1346704,"2017-03-17","Payroll Burden New",0,null,2017]
["FS",563252,"00900","2017-03-03",223.71,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1352073,"2017-03-31","Payroll Burden New",0,null,2017]
["FS",564024,"00900","2017-03-31",59.54,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1356972,"2017-04-05","PS0005AA",0,null,2017]
["FS",564026,"00900","2017-03-31",-45.73,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1356994,"2017-04-05","PS0002AA",0,null,2017]
["FS",564027,"00900","2017-03-31",64.569999999999993,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1356995,"2017-04-05","PS0002AA",0,null,2017]
["FS",564094,"00900","2017-04-13",182.81,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1362487,"2017-04-26","Payroll Burden New",0,null,2017]
["FS",564127,"00900","2017-04-30",410.1,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1363428,"2017-05-01","PS0005AA",0,null,2017]
["FS",566287,"00900","2017-04-30",11.82,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1373222,"2017-05-03","PS0005AA",0,null,2017]
["FS",566296,"00900","2017-04-30",10.5,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1373377,"2017-05-03","PS0002AA",0,null,2017]
["FS",566301,"00900","2017-04-30",320.83999999999997,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1373462,"2017-05-04","PS0003AA",0,null,2017]
["FS",566525,"00900","2017-05-31",14.6,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1377990,"2017-05-23","PS0005AA",0,null,2017]
["FS",566546,"00900","2017-05-05",137.11000000000001,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1379383,"2017-05-26","Payroll Burden New",0,null,2017]
["FS",566547,"00900","2017-05-12",114.26,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1379384,"2017-05-26","Payroll Burden New",0,null,2017]
["FS",566550,"00900","2017-05-19",365.63,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1379404,"2017-05-26","Payroll Burden New",0,null,2017]
["FS",567786,"00900","2017-05-31",62.37,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1386132,"2017-06-05","PS0005AA",0,null,2017]
["FS",567789,"00900","2017-05-31",-50.98,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1386292,"2017-06-05","PS0002AA",0,null,2017]
["FS",567790,"00900","2017-05-31",-29,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1386305,"2017-06-05","PS0002AA",0,null,2017]
["FS",569192,"00900","2017-06-30",291.75,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1399312,"2017-07-06","PS0005AA",0,null,2017]
["FS",569195,"00900","2017-06-30",12.49,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1399485,"2017-07-06","PS0002AA",0,null,2017]
["FS",569199,"00900","2017-06-30",-41.95,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1399560,"2017-07-06","PS0002AA",0,null,2017]
["FS",570457,"00900","2017-07-31",-37.14,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1409454,"2017-08-02","PS0002AA",0,null,2017]
["FS",570464,"00900","2017-07-31",8.43,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1409688,"2017-08-03","PS0002AA",0,null,2017]
["FS",571772,"00900","2017-08-31",88.95,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1420727,"2017-09-06","PS0005AA",0,null,2017]
["FS",571779,"00900","2017-08-31",57.14,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1420796,"2017-09-06","PS0002AA",0,null,2017]
["FS",571780,"00900","2017-08-31",20.399999999999999,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1420844,"2017-09-06","PS0002AA",0,null,2017]
["FS",573266,"00900","2017-09-30",290.98,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1430075,"2017-10-05","PS0002AA",0,null,2017]
["FS",573267,"00900","2017-09-30",-25.98,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1430086,"2017-10-05","PS0002AA",0,null,2017]
["FS",574431,"00900","2017-10-31",21.36,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1440563,"2017-11-03","PS0002AA",0,null,2017]
["FS",574432,"00900","2017-10-31",-105.23,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1440624,"2017-11-03","PS0002AA",0,null,2017]
["FS",575453,"00900","2017-11-30",164.62,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1451674,"2017-12-05","PS0005AA",0,null,2017]
["FS",575454,"00900","2017-11-30",-49.49,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1451729,"2017-12-05","PS0002AA",0,null,2017]
["FS",575456,"00900","2017-11-30",3.4,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1451756,"2017-12-05","PS0002AA",0,null,2017]
["FS",576451,"00900","2017-12-31",40.5,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1462003,"2018-01-05","PS0005AA",0,null,2017]
["FS",576453,"00900","2017-12-31",260.3,"Posted","900","1557","9155","Burden Allocation","W.00201316 - Auto Allocation","Payroll Burd-Alloc-AA","G",1462071,"2018-01-05","PS0002AA",0,null,2017]
["FS",576454,"00900","2017-12-31",171.46,"Posted","900","1557","9175","MIST Meter Capital","W.00201316 - Auto Allocation","Vehicle Burd-Alloc-AA","G",1462073,"2018-01-05","PS0002AA",0,null,2017]
["FS",581031,"00900","2018-03-31",50069,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1496914,"2018-04-04","PS0005AA",0,null,2018]
["FS",584303,"00900","2018-05-31",3236.07,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1518795,"2018-06-05","PS0005AA",0,null,2018]
["FS",584820,"00900","2018-06-01",131.94999999999999,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Burden","G",1523789,"2018-06-27","Payroll Burden New",0,null,2018]
["FS",584848,"00900","2018-06-30",6.6,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1524389,"2018-07-03","PS0005AA",0,null,2018]
["FS",585717,"00900","2018-06-30",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1527832,"2018-07-04","PS0005AA",0,null,2018]
["FS",587665,"00900","2018-08-31",4.9000000000000004,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1540182,"2018-08-27","PS0005AA",0,null,2018]
["FS",588760,"00900","2018-08-31",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1545889,"2018-09-07","PS0005AA",0,null,2018]
["FS",592256,"00900","2018-10-31",1600,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1566347,"2018-11-02","PS0005AA",0,null,2018]
["FS",592273,"00900","2018-11-30",-1403.88,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1567873,"2018-11-10","PS0005AA",0,null,2018]
["FS",592291,"00900","2018-11-30",1594.15,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1569622,"2018-11-17","PS0005AA",0,null,2018]
["FS",592313,"00900","2018-11-30",69,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1571225,"2018-11-24","PS0005AA",0,null,2018]
["FS",592746,"00900","2018-11-30",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1573231,"2018-12-01","PS0005AA",0,null,2018]
["FS",593746,"00900","2018-11-30",183.75,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1578091,"2018-12-05","PS0005AA",0,null,2018]
["FS",593761,"00900","2018-12-31",-183.75,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1579022,"2018-12-08","PS0005AA",0,null,2018]
["FS",593813,"00900","2018-12-31",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1581923,"2018-12-27","PS0005AA",0,null,2018]
["FS",593833,"00900","2018-12-31",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1582107,"2018-12-31","PS0005AA",0,null,2018]
["FS",595059,"00900","2018-12-31",0,"Posted","C16062","1557","9159","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","DLC to Capital WO-AA","G",1585735,"2019-01-03","PS0005AA",0,null,2018]
["OV",87472,"00900","2017-06-27",5835,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","MICROHARD SYSTEMS INC.","O",1392750,"2017-06-27","15x BulletLTE",862612,null,2017]
["PV",613031,"00900","2016-12-06",62.45,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1309136,"2016-12-06",null,837572,null,2016]
["PV",613511,"00900","2016-12-08",1301.3800000000001,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","INSIGHT CANADA","V",1310010,"2016-12-08",null,731022,null,2016]
["PV",613926,"00900","2016-12-09",1020,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","NOVANET COMMUNICATIONS LIMITED","V",1310370,"2016-12-09","Purchase of Communication",429587,null,2016]
["PV",614415,"00900","2016-12-14",359.02,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","PHOENIX CONTACT LTD","V",1311195,"2016-12-14",null,9849,null,2016]
["PV",632709,"00900","2017-04-26",7552,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WAVERUNNER COMMUNICATIONS INC.","V",1362497,"2017-04-26","Cellular Communications",138018,null,2017]
["PV",651462,"00900","2017-08-31",1779,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WALLWIN ELECTRIC SERVICES LTD","V",1415827,"2017-08-31",null,539373,null,2017]
["PV",660682,"00900","2017-11-03",892.4,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Durham-York Electrical & COMMU","V",1440572,"2017-11-03",null,1373263,null,{"$f":"YEAR(D131)","v":2017}]
["PV",662806,"00900","2017-11-16",600,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314553 - AutoCAD Utility Design Impleme","WALLWIN ELECTRIC SERVICES LTD","V",1443729,"2017-11-16",null,539373,null,2017]
["PV",662808,"00900","2017-11-16",600,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314553 - AutoCAD Utility Design Impleme","WALLWIN ELECTRIC SERVICES LTD","V",1443729,"2017-11-16",null,539373,null,2017]
["PV",662809,"00900","2017-11-16",600,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314553 - AutoCAD Utility Design Impleme","WALLWIN ELECTRIC SERVICES LTD","V",1443729,"2017-11-16",null,539373,null,2017]
["PV",662810,"00900","2017-11-16",600,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314553 - AutoCAD Utility Design Impleme","WALLWIN ELECTRIC SERVICES LTD","V",1443729,"2017-11-16",null,539373,null,2017]
["PV",668032,"00900","2017-12-18",480,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","REACTANCE ELECTRICAL SERVICES","V",1455441,"2017-12-18",null,1411291,null,2017]
["PV",668033,"00900","2017-12-18",330,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","REACTANCE ELECTRICAL SERVICES","V",1455441,"2017-12-18",null,1411291,null,2017]
["PV",669130,"00900","2017-12-22",44277.59,"Posted","900","1558","1169","Software maintenance agreement",null,"ITRON CANADA INC","V",1456760,"2017-12-22","MV-90 1 Year Renewal",317649,null,2017]
["PV",691553,"00900","2018-05-29",29113.32,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","JESSTEC INDUSTRIES","V",1513586,"2018-05-29","LP-7J Low Profile Adapter",54674,null,2018]
["PV",691917,"00900","2018-05-31",35296.68,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","JESSTEC INDUSTRIES","V",1514521,"2018-06-01","LP-7J Low Profile Adapter",54674,null,2018]
["PV",700631,"00900","2018-08-22",98.05,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1539495,"2018-08-22",null,837572,null,2018]
["PV",706629,"00900","2018-10-30",3200,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","ROGERS COMMUNICATIONS INC.","V",1560159,"2018-10-30","Rogers APN SIM Cards",545035,null,2018]
["PV",707440,"00900","2018-11-06",20.420000000000002,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WESTBURNE RUDDY ONTARIO","V",1566816,"2018-11-06",null,7350,null,2018]
["PV",707444,"00900","2018-11-06",78.3,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1566816,"2018-11-06",null,837572,null,2018]
["PV",707445,"00900","2018-11-06",83.34,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1566816,"2018-11-06",null,837572,null,2018]
["PV",707529,"00900","2018-11-07",133.80000000000001,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1566977,"2018-11-07",null,837572,null,2018]
["PV",707530,"00900","2018-11-07",208.45,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1566977,"2018-11-07",null,837572,null,2018]
["PV",707531,"00900","2018-11-07",198,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1566977,"2018-11-07",null,837572,null,2018]
["PV",708201,"00900","2018-11-13",74.25,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","SAYAL ELECTRONICS","V",1568688,"2018-11-13",null,837572,null,2018]
["PV",708208,"00900","2018-11-13",2890.4,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","NEDCO-DIV. OF REXE CANADA ELEC","V",1568704,"2018-11-13",null,7368,null,2018]
["PV",708269,"00900","2018-11-14",118.42,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","NEDCO-DIV. OF REXE CANADA ELEC","V",1568905,"2018-11-14",null,7368,null,2018]
["PV",708306,"00900","2018-11-14",28800,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WAVERUNNER COMMUNICATIONS INC.","V",1568935,"2018-11-14","BMLPVMB/LTE antenna black",138018,null,2018]
["PV",708371,"00900","2018-11-14",1380,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WESTBURNE RUDDY ONTARIO","V",1568980,"2018-11-14",null,7350,null,2018]
["SJ",575523,"00900","2017-12-14",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 651CCB Batch","J",1454896,"2017-12-14","E-MTH",0,null,2017]
["SJ",577281,"00900","2018-01-15",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 670CCB Batch","J",1464191,"2018-01-15","E-MTH",0,null,2018]
["SJ",578318,"00900","2018-02-14",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 692CCB Batch","J",1478143,"2018-02-14","E-MTH",0,null,2018]
["SJ",579746,"00900","2018-03-14",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 711CCB Batch","J",1489129,"2018-03-14","E-MTH",0,null,2018]
["SJ",581523,"00900","2018-04-16",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 733CCB Batch","J",1499170,"2018-04-16","E-MTH",0,null,2018]
["SJ",582882,"00900","2018-05-15",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 753CCB Batch","J",1510767,"2018-05-15","E-MTH",0,null,2018]
["SJ",582886,"00900","2018-05-16",-9.77,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 755CCB Batch","J",1511619,"2018-05-16","E-MTH",0,null,2018]
["SJ",584349,"00900","2018-06-09",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 771CCB Batch","J",1520116,"2018-06-09","E-MTH",0,null,2018]
["SJ",584361,"00900","2018-06-14",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 775CCB Batch","J",1521402,"2018-06-14","E-MTH",0,null,2018]
["SJ",590654,"00900","2018-10-12",-11.51,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 858CCB Batch","J",1556999,"2018-10-12","E-MTH",0,null,2018]
["SJ",590713,"00900","2018-10-29",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 869CCB Batch","J",1560150,"2018-10-29","E-MTH",0,null,2018]
["SJ",592288,"00900","2018-11-15",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 882CCB Batch","J",1569443,"2018-11-15","E-MTH",0,null,2018]
["SJ",593784,"00900","2018-12-17",-8.6199999999999992,"Posted","900","1557","8101","Cash Billing / Receipts",null,"CIS - Adj Batch # 905CCB Batch","J",1580911,"2018-12-17","E-MTH",0,null,2018]
["T2",9814,"00900","2016-11-04",1101.0999999999999,"Posted","C16062","1557","1710","MIST Meter Capital","W.00309891 - Meter Re-Verification","Payroll Labor Distribution","7",1298256,"2016-11-09",null,0,null,2016]
["T2",9814,"00900","2016-11-04",1664.54,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1298256,"2016-11-09",null,0,null,2016]
["T2",9814,"00900","2016-11-04",6233.07,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1298256,"2016-11-09",null,0,null,2016]
["T2",9833,"00900","2016-11-11",7445.91,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1300143,"2016-11-16",null,0,null,2016]
["T2",9833,"00900","2016-11-11",31.8,"Posted","C16062","1557","1726","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1300143,"2016-11-16",null,0,null,2016]
["T2",9837,"00900","2016-11-18",17917.830000000002,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1302530,"2016-11-24",null,0,null,2016]
["T2",9837,"00900","2016-11-18",6668.49,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1302530,"2016-11-24",null,0,null,2016]
["T2",9837,"00900","2016-11-18",40.47,"Posted","C16062","1557","1726","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1302530,"2016-11-24",null,0,null,2016]
["T2",9856,"00900","2016-11-25",11125.79,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1304269,"2016-11-30",null,0,null,2016]
["T2",9856,"00900","2016-11-25",917.35,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1304269,"2016-11-30",null,0,null,2016]
["T2",9863,"00900","2016-12-02",6169.86,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1309175,"2016-12-08",null,0,null,2016]
["T2",9863,"00900","2016-12-02",6320.15,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1309175,"2016-12-08",null,0,null,2016]
["T2",9879,"00900","2016-12-09",8181.2,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1310906,"2016-12-14",null,0,null,2016]
["T2",9879,"00900","2016-12-09",4278.42,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1310906,"2016-12-14",null,0,null,2016]
["T2",9879,"00900","2016-12-09",169.4,"Posted","C16062","1557","1720","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","Payroll Labor Distribution","7",1310906,"2016-12-14",null,0,null,2016]
["T2",9883,"00900","2016-12-16",7686.56,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1312445,"2016-12-21",null,0,null,2016]
["T2",9883,"00900","2016-12-16",4062.66,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1312445,"2016-12-21",null,0,null,2016]
["T2",9883,"00900","2016-12-16",34.979999999999997,"Posted","C16062","1557","1726","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1312445,"2016-12-21",null,0,null,2016]
["T2",9905,"00900","2016-12-23",2175.02,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1313780,"2016-12-29",null,0,null,2016]
["T2",9905,"00900","2016-12-23",2045.68,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1313780,"2016-12-29",null,0,null,2016]
["T2",9905,"00900","2016-12-23",6.36,"Posted","C16062","1557","1726","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1313780,"2016-12-29",null,0,null,2016]
["T2",9912,"00900","2016-12-30",1680.42,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1314332,"2017-01-05",null,0,null,2016]
["T2",9925,"00900","2017-01-06",169.4,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1320410,"2017-01-11",null,0,null,2017]
["T2",9925,"00900","2017-01-06",1178.24,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1320410,"2017-01-11",null,0,null,2017]
["T2",9935,"00900","2017-01-13",2548.52,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1322110,"2017-01-18",null,0,null,2017]
["T2",9935,"00900","2017-01-13",1214.42,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1322110,"2017-01-18",null,0,null,2017]
["T2",9954,"00900","2017-01-20",889.35,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1323481,"2017-01-25",null,0,null,2017]
["T2",9954,"00900","2017-01-20",127.05,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1323481,"2017-01-25",null,0,null,2017]
["T2",9954,"00900","2017-01-20",9.5399999999999991,"Posted","C16062","1557","1726","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1323481,"2017-01-25",null,0,null,{"$f":"YEAR(D195)","v":2017}]
["T2",9961,"00900","2017-01-27",211.75,"Posted","C16062","1557","1710","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1326114,"2017-02-01",null,0,null,2017]
["T2",9968,"00900","2017-02-03",385.7,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1331800,"2017-02-08",null,0,null,2017]
["T2",10010,"00900","2017-02-24",385.7,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1337938,"2017-03-01",null,0,null,2017]
["T2",10017,"00900","2017-03-03",308.56,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1343341,"2017-03-08",null,0,null,2017]
["T2",10033,"00900","2017-03-10",231.42,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1345690,"2017-03-15",null,0,null,2017]
["T2",10091,"00900","2017-04-07",315.19,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1358723,"2017-04-12",null,0,null,2017]
["T2",10130,"00900","2017-04-28",236.4,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1372034,"2017-05-03",null,0,null,2017]
["T2",10146,"00900","2017-05-05",197,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1374753,"2017-05-10",null,0,null,2017]
["T2",10168,"00900","2017-05-12",630.39,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1376354,"2017-05-18",null,0,null,2017]
["T2",10920,"00900","2018-05-25",216.31,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Payroll Labor Distribution","7",1513773,"2018-05-30",null,0,null,2018]
["T2",557305,"00900","2016-11-24",1101.0999999999999,"Posted","C00550","1557","1710","MIST Meter Capital","W.00309891 - Meter Re-Verification","Payroll Labor Distribution","G",1304485,"2016-11-29","Correction Entry",0,null,2016]
["T2",557305,"00900","2016-11-24",-1101.0999999999999,"Posted","C16062","1557","1710","MIST Meter Capital","W.00309891 - Meter Re-Verification","Payroll Labor Distribution","G",1304485,"2016-11-29","Correction Entry",0,null,2016]
["T5",9816,"00900","2016-11-04",170.52,"Posted","C16062","1557","2081","MIST Meter Capital","W.00309891 - Meter Re-Verification","Equipment Distribution","7",1298256,"2016-11-09",null,0,null,2016]
["T5",9816,"00900","2016-11-04",1259.01,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1298256,"2016-11-09",null,0,null,2016]
["T5",9835,"00900","2016-11-11",1161.82,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1300143,"2016-11-16",null,0,null,2016]
["T5",9839,"00900","2016-11-18",2488.98,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1302530,"2016-11-24",null,0,null,2016]
["T5",9858,"00900","2016-11-25",705.06,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1304269,"2016-11-30",null,0,null,2016]
["T5",9865,"00900","2016-12-02",1140.27,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1309175,"2016-12-08",null,0,null,2016]
["T5",9881,"00900","2016-12-09",1031.49,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1310906,"2016-12-14",null,0,null,2016]
["T5",9881,"00900","2016-12-09",58.56,"Posted","C16062","1557","2081","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","Equipment Distribution","7",1310906,"2016-12-14",null,0,null,2016]
["T5",9885,"00900","2016-12-16",891.81,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1312445,"2016-12-21",null,0,null,2016]
["T5",9907,"00900","2016-12-23",453.84,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1313780,"2016-12-29",null,0,null,2016]
["T5",9914,"00900","2016-12-30",234.24,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1314332,"2017-01-05",null,0,null,2016]
["T5",9927,"00900","2017-01-06",351.36,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1320410,"2017-01-11",null,0,null,2017]
["T5",9937,"00900","2017-01-13",490.44,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1322110,"2017-01-18",null,0,null,2017]
["T5",9956,"00900","2017-01-20",197.64,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1323481,"2017-01-25",null,0,null,2017]
["T5",9963,"00900","2017-01-27",36.6,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1326114,"2017-02-01",null,0,null,2017]
["T5",10035,"00900","2017-03-10",114,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1345690,"2017-03-15",null,0,null,2017]
["T5",10093,"00900","2017-04-07",152,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1358723,"2017-04-12",null,0,null,2017]
["T5",10148,"00900","2017-05-05",95,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1374753,"2017-05-10",null,0,null,2017]
["T5",10922,"00900","2018-05-25",95,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Equipment Distribution","7",1513773,"2018-05-30",null,0,null,2018]
["T5",558363,"00900","2016-11-30",170.52,"Posted","C00550","1557","2081","MIST Meter Capital","W.00309891 - Meter Re-Verification","Equipment Distribution","G",1308648,"2016-12-05","Correction Entry",0,null,2016]
["T5",558363,"00900","2016-11-30",-170.52,"Posted","C16062","1557","2081","MIST Meter Capital","W.00309891 - Meter Re-Verification","Equipment Distribution","G",1308648,"2016-12-05","Correction Entry",0,null,2016]
["WJ",158,"00900","2018-01-31",2582.2399999999998,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 Jan nonrsva cc","G",1474950,"2018-02-06","CC - SM  capital stranded - Ja",0,null,2018]
["WJ",158,"00900","2018-01-31",125.42,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 Jan nonrsva cc","G",1474950,"2018-02-06","CC - SM  capital stranded - Ja",0,null,2018]
["WJ",309,"00900","2018-03-31",2582.2199999999998,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 March nonrsva cc","G",1492648,"2018-03-29","CC - SM  capital stranded - Ma",0,null,2018]
["WJ",309,"00900","2018-03-31",96.22,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 March nonrsva cc","G",1492648,"2018-03-29","CC - SM  capital stranded - Ma",0,null,2018]
["WJ",482,"00900","2017-04-30",-22909.9,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Rev 3-161 Feb & MarStranded me","G",1362539,"2017-04-26","Estimated NBV loss removal str",0,null,2017]
["WJ",649,"00900","2018-06-30",4887.5,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 June nonrsva cc","G",1528557,"2018-07-09","CC - SM  capital stranded - Ju",0,null,2018]
["WJ",649,"00900","2018-06-30",117.33,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 June nonrsva cc","G",1528557,"2018-07-09","CC - SM  capital stranded - Ju",0,null,2018]
["WJ",759,"00900","2017-07-20",27573.31,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","Mist meter June Q2 2017 nbv","G",1402730,"2017-07-20","June Q2 Mist Meter nbv and ass",0,null,2017]
["WJ",759,"00900","2018-07-31",5050.6099999999997,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 July nonrsva cc","G",1533302,"2018-08-01","CC - SM  capital stranded - Ju",0,null,2018]
["WJ",759,"00900","2018-07-31",121.24,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 July nonrsva cc","G",1533302,"2018-08-01","CC - SM  capital stranded - Ju",0,null,2018]
["WJ",786,"00900","2017-07-31",-27573.31,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","rev JE0759 not reqd.","G",1404698,"2017-07-31","Rev Q2 Mist Meter nbv  je0759.",0,null,2017]
["WJ",787,"00900","2017-07-31",1887.31,"Posted","900","1557","9030","Int. Regulatory Asset",null,"july nonrsva cc","G",1404699,"2017-07-31","CC - SM  capital stranded - Ju",0,null,2017]
["WJ",787,"00900","2017-07-31",29.2,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"july nonrsva cc","G",1404699,"2017-07-31","CC - SM  capital stranded - Ju",0,null,2017]
["WJ",848,"00900","2017-08-23",1887.28,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2017 August nonrsva je","G",1413990,"2017-08-23","CC - SM  capital stranded - Au",0,null,2017]
["WJ",848,"00900","2017-08-23",29.2,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2017 August nonrsva je","G",1413990,"2017-08-23","CC - SM  capital stranded - Au",0,null,2017]
["WJ",925,"00900","2017-09-21",1828.16,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2017 Sept nonrsva cc","G",1423675,"2017-09-21","CC - SM  capital stranded - Se",0,null,2017]
["WJ",925,"00900","2017-09-21",28.25,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2017 Sept nonrsva cc","G",1423675,"2017-09-21","CC - SM  capital stranded - Se",0,null,2017]
["WJ",987,"00900","2018-09-30",4887.8500000000004,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 Sep nonRSVA Carrying Char","G",1555501,"2018-10-04","CC - SM  capital stranded - Se",0,null,2018]
["WJ",987,"00900","2018-09-30",117.33,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 Sep nonRSVA Carrying Char","G",1555501,"2018-10-04","CC - SM  capital stranded - Se",0,null,2018]
["WJ",1048,"00900","2017-10-31",2576.38,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2017 October nonrsva cc","G",1434903,"2017-10-30","CC - SM  capital stranded - Oc",0,null,2017]
["WJ",1048,"00900","2017-10-31",39.81,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2017 October nonrsva cc","G",1434903,"2017-10-30","CC - SM  capital stranded - Oc",0,null,2017]
["WJ",1081,"00900","2018-10-31",5812.49,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 October nonrsva cc","G",1566253,"2018-11-02","CC - SM  capital stranded - Oc",0,null,2018]
["WJ",1081,"00900","2018-10-31",139.19999999999999,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 October nonrsva cc","G",1566253,"2018-11-02","CC - SM  capital stranded - Oc",0,null,2018]
["WJ",1123,"00900","2018-11-30",5740.76,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 November nonrsva cc","G",1571990,"2018-11-27","CC - SM  capital stranded - No",0,null,2018]
["WJ",1123,"00900","2018-11-30",134.71,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 November nonrsva cc","G",1571990,"2018-11-27","CC - SM  capital stranded - No",0,null,2018]
["WJ",1176,"00900","2017-11-28",2493.17,"Posted","900","1557","9030","Int. Regulatory Asset",null,"nonRSVA CarryingCharges Nov/17","G",1446288,"2017-11-28","CC - SM  capital stranded - No",0,null,2017]
["WJ",1176,"00900","2017-11-28",38.53,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"nonRSVA CarryingCharges Nov/17","G",1446288,"2017-11-28","CC - SM  capital stranded - No",0,null,2017]
["WJ",1217,"00900","2016-12-13",-19777.61,"Posted","C16062","1557","2124","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","adj Mist cap def back t core","G",1311007,"2016-12-13","Reclassify MIST meters to new",0,null,2016]
["WJ",1217,"00900","2017-01-31",2228.0700000000002,"Posted","900","1557","9030","Int. Regulatory Asset",null,"Jan 2017 nonrsva cc","G",1332304,"2017-02-08","CC - SM  capital stranded - Ja",0,null,2017]
["WJ",1225,"00900","2017-01-31",58.4,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"Mist OMA Jan + dec cc +1534 cl","G",1332425,"2017-02-08","Record dec and Jan mist meter",0,null,2017]
["WJ",1247,"00900","2017-01-31",-56999.32,"Posted","900","1557","6121","Accum Depreciation on new met","W.00307361 - RRA/L n/a IFRS","mist jan 2017 depn","G",1333175,"2017-02-09","January 2017 Mist Meter deprec",0,null,{"$f":"YEAR(D259)","v":2017}]
["WJ",1247,"00900","2017-01-31",56999.32,"Posted","900","1558","6136","Mist Meter Incremental OMA","W.00307361 - RRA/L n/a IFRS","mist jan 2017 depn","G",1333175,"2017-02-09","January 2017 Mist Meter deprec",0,null,2017]
["WJ",1259,"00900","2016-12-16",181.26,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","work order adjusmtment","G",1311915,"2016-12-16","mist meter work order- rob phi",0,null,2016]
["WJ",1259,"00900","2016-12-16",-181.26,"Posted","C16062","1557","1720","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","work order adjusmtment","G",1311915,"2016-12-16","pole work order",0,null,2016]
["WJ",1259,"00900","2016-12-16",62.66,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","work order adjusmtment","G",1311915,"2016-12-16","mist meter work order- rob phi",0,null,2016]
["WJ",1259,"00900","2016-12-16",-62.66,"Posted","C16062","1557","2081","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","work order adjusmtment","G",1311915,"2016-12-16","pole work order",0,null,2016]
["WJ",1286,"00900","2017-12-31",2580.62,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2017 December nonrsva cc","G",1461798,"2018-01-05","CC - SM  capital stranded - De",0,null,2017]
["WJ",1286,"00900","2017-12-31",39.81,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2017 December nonrsva cc","G",1461798,"2018-01-05","CC - SM  capital stranded - De",0,null,2017]
["WJ",2132,"00900","2017-02-28",1321.5,"Posted","900","1557","9030","Int. Regulatory Asset",null,"Feb 2017 nonrsva cc","G",1342621,"2017-03-03","CC - SM  capital stranded - Fe",0,null,2017]
["WJ",2132,"00900","2017-02-28",26.37,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"Feb 2017 nonrsva cc","G",1342621,"2017-03-03","CC - SM  capital stranded - Fe",0,null,2017]
["WJ",2134,"00900","2018-02-28",2332.34,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 February nonrsva cc","G",1486623,"2018-03-05","CC - SM  capital stranded - Fe",0,null,2018]
["WJ",2134,"00900","2018-02-28",86.91,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 February nonrsva cc","G",1486623,"2018-03-05","CC - SM  capital stranded - Fe",0,null,2018]
["WJ",3130,"00900","2018-03-31",1001380,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Reclass MIST meter cost to def","G",1492656,"2018-03-29","Reclass MIST Meter purchased t",0,null,2018]
["WJ",3143,"00900","2017-03-31",1557.66,"Posted","900","1557","9030","Int. Regulatory Asset",null,"March 2017 nonrsva cc","G",1356497,"2017-04-04","CC - SM  capital stranded - Ma",0,null,2017]
["WJ",3143,"00900","2017-03-31",29.2,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"March 2017 nonrsva cc","G",1356497,"2017-04-04","CC - SM  capital stranded - Ma",0,null,2017]
["WJ",3161,"00900","2017-03-31",22909.9,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","feb and march mist stranded Nb","G",1357615,"2017-04-06","Estimated NBV loss removal str",0,null,2017]
["WJ",4113,"00900","2018-04-30",4781.9799999999996,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 April nonrsva cc","G",1501602,"2018-04-26","CC - SM  capital stranded - Ap",0,null,2018]
["WJ",4113,"00900","2018-04-30",88.13,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 April nonrsva cc","G",1501602,"2018-04-26","CC - SM  capital stranded - Ap",0,null,2018]
["WJ",4155,"00900","2017-04-30",2117.87,"Posted","900","1557","9030","Int. Regulatory Asset",null,"April 2017 nonrsva cc","G",1373252,"2017-05-03","CC - SM  capital stranded - Ap",0,null,2017]
["WJ",4155,"00900","2017-04-30",28.25,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"April 2017 nonrsva cc","G",1373252,"2017-05-03","CC - SM  capital stranded - Ap",0,null,2017]
["WJ",5141,"00900","2018-05-31",4941.3599999999997,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 May nonrsva cc","G",1514612,"2018-06-01","CC - SM  capital stranded - Ma",0,null,2018]
["WJ",5141,"00900","2018-05-31",121.24,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 May nonrsva cc","G",1514612,"2018-06-01","CC - SM  capital stranded - Ma",0,null,2018]
["WJ",5169,"00900","2017-05-31",1880.18,"Posted","900","1557","9030","Int. Regulatory Asset",null,"May 2017 nonrsva CC","G",1386255,"2017-06-05","CC - SM  capital stranded - Ma",0,null,2017]
["WJ",5169,"00900","2017-05-31",29.2,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"May 2017 nonrsva CC","G",1386255,"2017-06-05","CC - SM  capital stranded - Ma",0,null,2017]
["WJ",6161,"00900","2017-06-30",1820.91,"Posted","900","1557","9030","Int. Regulatory Asset",null,"June 2017 nonrsva cc","G",1399710,"2017-07-07","CC - SM  capital stranded - Ju",0,null,2017]
["WJ",6161,"00900","2017-06-30",28.25,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"June 2017 nonrsva cc","G",1399710,"2017-07-07","CC - SM  capital stranded - Ju",0,null,2017]
["WJ",8141,"00900","2018-08-31",5050.6099999999997,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 Aug nonRSVA Carrying Char","G",1546272,"2018-09-10","CC - SM  capital stranded - Au",0,null,2018]
["WJ",8141,"00900","2018-08-31",121.24,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 Aug nonRSVA Carrying Char","G",1546272,"2018-09-10","CC - SM  capital stranded - Au",0,null,2018]
["WJ",9220,"00900","2018-09-30",7300,"Posted","C16062","1557","2120","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Reallocate the cost non stock","G",1555576,"2018-10-05","WO 314533; non stock material",0,null,2018]
["WJ",10108,"00900","2016-10-31",31250.880000000001,"Posted","900","1558","1169","Software maintenance agreement",null,"reclass mist meter to deffl","G",1297786,"2016-11-04","Tsfr new Mist meter cost to re",0,null,2016]
["WJ",10108,"00900","2016-10-31",47518.97,"Posted","C16062","1557","1261","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","reclass mist meter to deffl","G",1297786,"2016-11-04","Reclass MIST Meter consulting",0,null,2016]
["WJ",10108,"00900","2016-10-31",275712.49,"Posted","C16062","1557","1295","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","reclass mist meter to deffl","G",1297786,"2016-11-04","Reclass MIST Meter software /p",0,null,2016]
["WJ",10108,"00900","2016-10-31",170634.13,"Posted","C16062","1557","2122","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","reclass mist meter to deffl","G",1297786,"2016-11-04","Reclass MIST Meter other hardw",0,null,2016]
["WJ",10108,"00900","2016-10-31",970255.44,"Posted","C16062","1557","2124","MIST Meter Capital","W.00312743 - GS>50 MIST Meter Program Imple","reclass mist meter to deffl","G",1297786,"2016-11-04","Reclass MIST Meter purchased u",0,null,2016]
["WJ",10227,"00900","2018-10-31",31326,"Posted","C16062","1557","2124","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","Non Stock Transfer Fr HOBNI","G",1566764,"2018-11-06","MIST Meter Capital",0,null,2018]
["WJ",11137,"00900","2017-11-29",2400,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WO reallocation re: c/labour","G",1446537,"2017-11-29","WO REALLOCATION RE: C/LABOUR C",0,null,2017]
["WJ",11137,"00900","2017-11-29",-2400,"Posted","C16062","1557","1282","MIST Meter Capital","W.00314553 - AutoCAD Utility Design Impleme","WO reallocation re: c/labour","G",1446537,"2017-11-29","WO REALLOCATION RE: C/LABOUR C",0,null,2017]
["WJ",11139,"00900","2016-11-30",7828.8,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","correct MIST metr fuse to 1557","G",1308246,"2016-12-02","Reclass MIST meter fuse link c",0,null,2016]
["WJ",11146,"00900","2016-11-30",1416.39,"Posted","900","1557","9030","Int. Regulatory Asset",null,"Niv 2016 nonrsva cc","G",1308965,"2016-12-06","CC - SM  capital stranded - No",0,null,2016]
["WJ",12121,"00900","2016-12-20",169.4,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WO reallocations","AB",1313209,"2016-12-21","WO REALLOCATION RE: LABOUR - F",0,null,2016]
["WJ",12121,"00900","2016-12-20",-169.4,"Posted","C16062","1557","1720","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","WO reallocations","AB",1313209,"2016-12-21","WO REALLOCATION RE: LABOUR - T",0,null,2016]
["WJ",12121,"00900","2016-12-20",58.56,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WO reallocations","AB",1313209,"2016-12-21","WO REALLOCATION RE: VEHICLE -",0,null,2016]
["WJ",12121,"00900","2016-12-20",-58.56,"Posted","C16062","1557","2081","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","WO reallocations","AB",1313209,"2016-12-21","WO REALLOCATION RE: VEHICLE -",0,null,2016]
["WJ",12121,"00900","2016-12-20",135.52000000000001,"Posted","C16062","1557","9150","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","WO reallocations","AB",1313209,"2016-12-21","WO REALLOCATION RE: PAY BURDEN",0,null,2016]
["WJ",12121,"00900","2016-12-20",-135.52000000000001,"Posted","C16062","1557","9150","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","WO reallocations","AB",1313209,"2016-12-21","WO REALLOCATION RE: PAY BURDEN",0,null,2016]
["WJ",12153,"00900","2016-12-03",1545.46,"Posted","900","1557","9030","Int. Regulatory Asset",null,"Dec 2016 nonrsva cc","G",1314271,"2017-01-03","CC - SM  capital stranded - De",0,null,2016]
["WJ",12160,"00900","2016-12-31",161899.84,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","trsfr meter mist to deferral","G",1314634,"2017-01-04","Reallocate meter labour costs",0,null,2016]
["WJ",12160,"00900","2016-12-31",18700.09,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","trsfr meter mist to deferral","G",1314634,"2017-01-04","Reallocate meter vehicle costs",0,null,2016]
["WJ",12160,"00900","2016-12-31",15254.44,"Posted","C16062","1557","2120","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","trsfr meter mist to deferral","G",1314634,"2017-01-04","Reallocate meter other materia",0,null,2016]
["WJ",12160,"00900","2016-12-31",71577.11,"Posted","C16062","1557","2122","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","trsfr meter mist to deferral","G",1314634,"2017-01-04","Reallocate meter other equpmen",0,null,2016]
["WJ",12199,"00900","2016-12-30",-181.26,"Posted","C16062","1557","1720","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","cancel je 1259 double entry","G",1319419,"2016-12-30","mist meter work order- rob phi",0,null,2016]
["WJ",12199,"00900","2016-12-30",181.26,"Posted","C16062","1557","1720","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","cancel je 1259 double entry","G",1319419,"2016-12-30","pole work order",0,null,2016]
["WJ",12199,"00900","2016-12-30",-62.66,"Posted","C16062","1557","2081","MIST Meter Capital","W.00314533 - GS>50 MIST Meter Program Imple","cancel je 1259 double entry","G",1319419,"2016-12-30","mist meter work order- rob phi",0,null,2016]
["WJ",12199,"00900","2016-12-30",62.66,"Posted","C16062","1557","2081","MIST Meter Capital","W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD","cancel je 1259 double entry","G",1319419,"2016-12-30","pole work order",0,null,2016]
["WJ",12216,"00900","2018-12-31",5949.25,"Posted","900","1557","9030","Int. Regulatory Asset",null,"2018 December nonrsva cc","G",1582285,"2019-01-02","CC - SM  capital stranded - De",0,null,2018]
["WJ",12216,"00900","2018-12-31",139.19999999999999,"Posted","900","1558","9030","Mist Meter Incremental OMA",null,"2018 December nonrsva cc","G",1582285,"2019-01-02","CC - SM  capital stranded - De",0,null,2018]
["WJ",12256,"00900","2016-12-31",328416.86,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","2016 stranded meters nbv","G",1320515,"2017-01-10","nbv loss on removal of 2016 St",0,null,2016]
["WJ",12267,"00900","2017-12-31",-112939.77,"Posted","900","1557","6121","Accum Depreciation on new met","W.00307361 - RRA/L n/a IFRS","Mist meter 2017 deferred depn","G",1461964,"2018-01-05","2017 Mist meter depreciation i",0,null,2017]
["WJ",12267,"00900","2017-12-31",112939.77,"Posted","900","1558","6136","Mist Meter Incremental OMA","W.00307361 - RRA/L n/a IFRS","Mist meter 2017 deferred depn","G",1461964,"2018-01-05","2017 Mist meter depreciation i",0,null,2017]
["WJ",12282,"00900","2018-12-31",-162650.91,"Posted","900","1557","6121","Accum Depreciation on new met","W.00307361 - RRA/L n/a IFRS","Mist meter 2018 deferred depn","G",1586023,"2019-01-06","2018 Mist meter depreciation i",0,null,2018]
["WJ",12282,"00900","2018-12-31",162650.91,"Posted","900","1558","6136","Mist Meter Incremental OMA","W.00307361 - RRA/L n/a IFRS","Mist meter 2018 deferred depn","G",1586023,"2019-01-06","2018 Mist meter depreciation i",0,null,2018]
["WJ",12293,"00900","2016-12-31",-328416.86,"Posted","900","1557","2115","NBV scrapped assets","W.00316190 - Remove Stranded meters","reverse JE 12256 stranded mist","G",1320715,"2017-01-11","nbv loss reversed JE12-256 as",0,null,2016]
["WJ",12310,"00900","2017-12-31",-101.76,"Posted","900","1557","6121","Accum Depreciation on new met","W.00307361 - RRA/L n/a IFRS","Mist meter 2017 defer depn adj","G",1462171,"2018-01-06","2017 Mist meter depreciation i",0,null,2017]
["WJ",12310,"00900","2017-12-31",101.76,"Posted","900","1558","6136","Mist Meter Incremental OMA","W.00307361 - RRA/L n/a IFRS","Mist meter 2017 defer depn adj","G",1462171,"2018-01-06","2017 Mist meter depreciation i",0,null,2017]
["Total Posted",null,null,null,4923332.62]
["Grand Total",null,null,null,4923332.62]
[]
[]
[]
[]
[]
[]
[]
["Sum of ACTUAL\nAMOUNT",null,null,null,"Year",null,null,null,null,null,"Sum of ACTUAL\nAMOUNT",null,null,null,"Year"]
["BUSINESS\nUNIT","OBJECT\nACCOUNT","SUBSIDIARY","SUBLEDGER",2016,2017,2018,"Grand Total",null,null,"BUSINESS\nUNIT","OBJECT\nACCOUNT","SUBSIDIARY","Subsidiary Description",2016,2017,2018,"Grand Total"]
["900","1557","2115","W.00316190 - Remove Stranded meters",0,308707.67,333488.37,642196.04,null,null,"900","1557",2115,{"$f":"IFERROR(VLOOKUP(M334,#REF!,2,FALSE),\"\")","v":""},398961.57999999996,338064.32,333488.37,1070514.27]
[null,null,null,"(blank)",398961.58,29356.65,null,428318.23000000004,null,null,null,null,6121,{"$f":"IFERROR(VLOOKUP(M335,#REF!,2,FALSE),\"\")","v":""},null,-170040.85,-162650.91,-332691.76]
[null,null,"6121","W.00307361 - RRA/L n/a IFRS",null,-170040.85,-162650.91,-332691.76,null,null,null,null,8101,{"$f":"IFERROR(VLOOKUP(M336,#REF!,2,FALSE),\"\")","v":""},null,-8.6199999999999992,-107.48,-116.10000000000001]
[null,null,"8101","(blank)",null,-8.6199999999999992,-107.48,-116.10000000000001,null,null,null,null,9030,{"$f":"IFERROR(VLOOKUP(M337,#REF!,2,FALSE),\"\")","v":""},2961.8500000000004,24179.109999999997,54599.209999999992,81740.169999999984]
[null,null,"9030","(blank)",2961.8500000000004,24179.109999999997,54599.209999999992,81740.169999999984,null,null,null,null,9155,{"$f":"IFERROR(VLOOKUP(M338,#REF!,2,FALSE),\"\")","v":""},-103.50999999999999,1792.16,null,1688.65]
[null,null,"9155","W.00201316 - Auto Allocation",-103.50999999999999,1792.16,null,1688.65,null,null,null,null,9175,{"$f":"IFERROR(VLOOKUP(M339,#REF!,2,FALSE),\"\")","v":""},99.74,56.000000000000014,null,155.74]
[null,null,"9175","W.00201316 - Auto Allocation",99.74,56.000000000000014,null,155.74,null,null,null,null,9185,{"$f":"IFERROR(VLOOKUP(M340,#REF!,2,FALSE),\"\")","v":""},-0.08,null,null,-0.08]
[null,null,"9185","W.00201316 - Auto Allocation",-0.08,null,null,-0.08,null,null,null,"1557 Total",null,{"$f":"IFERROR(VLOOKUP(M341,#REF!,2,FALSE),\"\")","v":""},401919.5799999999,194042.12,225329.18999999997,821290.89000000013]
[null,"1557 Total",null,null,401919.57999999996,194042.12,225329.18999999997,821290.89000000013,null,null,null,"1558",1169,{"$f":"IFERROR(VLOOKUP(M342,#REF!,2,FALSE),\"\")","v":""},31250.880000000001,44277.59,null,75528.47]
[null,"1558","1169","(blank)",31250.880000000001,44277.59,null,75528.47,null,null,null,null,6136,{"$f":"IFERROR(VLOOKUP(M343,#REF!,2,FALSE),\"\")","v":""},null,170040.85,162650.91,332691.76]
[null,null,"6136","W.00307361 - RRA/L n/a IFRS",null,170040.85,162650.91,332691.76,null,null,null,null,9030,{"$f":"IFERROR(VLOOKUP(M344,#REF!,2,FALSE),\"\")","v":""},null,404.47,1408.17,1812.64]
[null,null,"9030","(blank)",null,404.47,1408.17,1812.64,null,null,null,"1558 Total",null,{"$f":"IFERROR(VLOOKUP(M345,#REF!,2,FALSE),\"\")","v":""},31250.880000000001,214722.91,164059.08000000002,410032.87]
[null,"1558 Total",null,null,31250.880000000001,214722.91,164059.08000000002,410032.87,null,null,"900 Total",null,null,{"$f":"IFERROR(VLOOKUP(M346,#REF!,2,FALSE),\"\")","v":""},433170.4599999999,408765.02999999997,389388.26999999996,1231323.76]
["900 Total",null,null,null,433170.45999999996,408765.02999999997,389388.26999999996,1231323.76,null,null,"C00550","1557",1710,{"$f":"IFERROR(VLOOKUP(M347,#REF!,2,FALSE),\"\")","v":""},1101.0999999999999,null,null,1101.0999999999999]
["C00550","1557","1710","W.00309891 - Meter Re-Verification",1101.0999999999999,null,null,1101.0999999999999,null,null,null,null,2081,{"$f":"IFERROR(VLOOKUP(M348,#REF!,2,FALSE),\"\")","v":""},170.52,null,null,170.52]
[null,null,"2081","W.00309891 - Meter Re-Verification",170.52,null,null,170.52,null,null,null,null,9159,{"$f":"IFERROR(VLOOKUP(M349,#REF!,2,FALSE),\"\")","v":""},89.02,null,null,89.02]
[null,null,"9159","W.00309891 - Meter Re-Verification",89.02,null,null,89.02,null,null,null,"1557 Total",null,{"$f":"IFERROR(VLOOKUP(M350,#REF!,2,FALSE),\"\")","v":""},1360.6399999999999,null,null,1360.6399999999999]
[null,"1557 Total",null,null,1360.6399999999999,null,null,1360.6399999999999,null,null,"C00550 Total",null,null,{"$f":"IFERROR(VLOOKUP(M351,#REF!,2,FALSE),\"\")","v":""},1360.6399999999999,null,null,1360.6399999999999]
["C00550 Total",null,null,null,1360.6399999999999,null,null,1360.6399999999999,null,null,"C00999","1557",9159,{"$f":"IFERROR(VLOOKUP(M352,#REF!,2,FALSE),\"\")","v":""},-2613.84,4525.12,null,1911.2799999999997]
["C00999","1557","9159","W.00201316 - Auto Allocation",-2613.84,4525.12,null,1911.2799999999997,null,null,null,"1557 Total",null,{"$f":"IFERROR(VLOOKUP(M353,#REF!,2,FALSE),\"\")","v":""},-2613.84,4525.12,null,1911.2799999999997]
[null,"1557 Total",null,null,-2613.84,4525.12,null,1911.2799999999997,null,null,"C00999 Total",null,null,{"$f":"IFERROR(VLOOKUP(M354,#REF!,2,FALSE),\"\")","v":""},-2613.84,4525.12,null,1911.2799999999997]
["C00999 Total",null,null,null,-2613.84,4525.12,null,1911.2799999999997,null,null,"C16062","1557",1261,{"$f":"IFERROR(VLOOKUP(M355,#REF!,2,FALSE),\"\")","v":""},47518.97,null,null,47518.97]
["C16062","1557","1261","W.00312743 - GS>50 MIST Meter Program Imple",47518.97,null,null,47518.97,null,null,null,null,1282,{"$f":"IFERROR(VLOOKUP(M356,#REF!,2,FALSE),\"\")","v":""},null,3210,null,3210]
[null,null,"1282","W.00314533 - GS>50 MIST Meter Program Imple",null,3210,null,3210,null,null,null,null,1295,{"$f":"IFERROR(VLOOKUP(M357,#REF!,2,FALSE),\"\")","v":""},275712.49,null,null,275712.49]
[null,null,null,"W.00314553 - AutoCAD Utility Design Impleme",null,0,null,0,null,null,null,null,1710,{"$f":"IFERROR(VLOOKUP(M358,#REF!,2,FALSE),\"\")","v":""},54920.799999999996,3819.02,null,58739.819999999992]
[null,null,"1295","W.00312743 - GS>50 MIST Meter Program Imple",275712.49,null,null,275712.49,null,null,null,null,1720,{"$f":"IFERROR(VLOOKUP(M359,#REF!,2,FALSE),\"\")","v":""},201721.38999999998,5210.07,216.31,207147.77]
[null,null,"1710","W.00309891 - Meter Re-Verification",0,null,null,0,null,null,null,null,1726,{"$f":"IFERROR(VLOOKUP(M360,#REF!,2,FALSE),\"\")","v":""},113.61,9.5399999999999991,null,123.15]
[null,null,null,"W.00314533 - GS>50 MIST Meter Program Imple",54920.799999999996,3819.02,null,58739.819999999992,null,null,null,null,2081,{"$f":"IFERROR(VLOOKUP(M361,#REF!,2,FALSE),\"\")","v":""},28125.17,1437.04,95,29657.21]
[null,null,"1720","W.00314533 - GS>50 MIST Meter Program Imple",201721.38999999998,5210.07,216.31,207147.77,null,null,null,null,2120,{"$f":"IFERROR(VLOOKUP(M362,#REF!,2,FALSE),\"\")","v":""},15254.44,null,7300,22554.440000000002]
[null,null,null,"W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD",0,null,null,0,null,null,null,null,2122,{"$f":"IFERROR(VLOOKUP(M363,#REF!,2,FALSE),\"\")","v":""},252782.89,15166,68873.069999999992,336821.96]
[null,null,"1726","W.00314533 - GS>50 MIST Meter Program Imple",113.61,9.5399999999999991,null,123.15,null,null,null,null,2124,{"$f":"IFERROR(VLOOKUP(M364,#REF!,2,FALSE),\"\")","v":""},950477.83,892.4,1535131.3599999999,2486501.59]
[null,null,"2081","W.00309891 - Meter Re-Verification",0,null,null,0,null,null,null,null,9150,{"$f":"IFERROR(VLOOKUP(M365,#REF!,2,FALSE),\"\")","v":""},29019.579999999998,3079.1000000000004,131.94999999999999,32230.63]
[null,null,null,"W.00314533 - GS>50 MIST Meter Program Imple",28125.17,1437.04,95,29657.21,null,null,null,null,9159,{"$f":"IFERROR(VLOOKUP(M366,#REF!,2,FALSE),\"\")","v":""},130002.09000000003,1815.5399999999995,55175.840000000004,186993.47000000003]
[null,null,null,"W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD",0,null,null,0,null,null,null,null,9180,{"$f":"IFERROR(VLOOKUP(M367,#REF!,2,FALSE),\"\")","v":""},1525.44,null,null,1525.44]
[null,null,"2120","W.00314533 - GS>50 MIST Meter Program Imple",15254.44,null,7300,22554.440000000002,null,null,null,"1557 Total",null,null,1987174.7,34638.710000000006,1666923.5299999998,3688736.9399999995]
[null,null,"2122","W.00312743 - GS>50 MIST Meter Program Imple",170634.13,null,null,170634.13,null,null,"C16062 Total",null,null,null,1987174.7,34638.710000000006,1666923.5299999998,3688736.9399999995]
[null,null,null,"W.00314533 - GS>50 MIST Meter Program Imple",82148.759999999995,15166,68873.069999999992,166187.82999999999,null,null,"Grand Total",null,null,null,2419091.96,447928.85999999993,2056311.7999999998,4923332.62]
[null,null,"2124","W.00312743 - GS>50 MIST Meter Program Imple",950477.83,null,null,950477.83]
[null,null,null,"W.00314533 - GS>50 MIST Meter Program Imple",null,892.4,1535131.3599999999,1536023.7599999998,null,null,null,null,null,null,"Year to Period 12\nActual\n2016","Year to Period 12\nActual\n2017","Year to Period 12\nActual\n2018","CE2018"]
[null,null,"9150","W.00314533 - GS>50 MIST Meter Program Imple",29019.58,3079.1000000000004,131.94999999999999,32230.63,null,null,null,null,null,"Capital",{"$f":"O379-SUM(O374:O378)","v":1985917.65},{"$f":"P379-SUM(P374:P378)","v":41003.369999999937},1666816.0499999998,{"$f":"R379-SUM(R374:R378)","v":3693737.0700000003}]
[null,null,null,"W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD",0,null,null,0,null,null,null,null,null,"Carrying Charges",{"$f":"O337+O344","v":2961.8500000000004},{"$f":"P337+P344","v":24583.579999999998},56007.37999999999,{"$f":"R337+R344","v":83552.809999999983}]
[null,null,"9159","W.00309891 - Meter Re-Verification",0,null,null,0,null,null,null,null,null,"Depreciation",{"$f":"O335","v":0},{"$f":"P335","v":-170040.85},-162650.91,-332691.76]
[null,null,null,"W.00312743 - GS>50 MIST Meter Program Imple",101104.04000000001,null,null,101104.04000000001,null,null,null,null,null,"Depreciation Contra",{"$f":"O343","v":0},{"$f":"P343","v":170040.85},162650.91,332691.76]
[null,null,null,"W.00314533 - GS>50 MIST Meter Program Imple",28872.600000000002,1815.5399999999995,55175.840000000004,85863.98000000001,null,null,null,null,null,"NBVDISP",{"$f":"O334","v":398961.57999999996},{"$f":"P334","v":338064.32},333488.37,1070514.27]
[null,null,null,"W.00315355 - HW 50 - CASTLEMORE TO MAYFIELD",25.45,null,null,25.45,null,null,null,null,null,"OM&A",{"$f":"O342","v":31250.880000000001},{"$f":"P342","v":44277.59},0,75528.47]
[null,null,"9180","W.00314533 - GS>50 MIST Meter Program Imple",1525.44,null,null,1525.44,null,null,null,null,null,"Total",{"$f":"O370","v":2419091.96},{"$f":"P370","v":447928.85999999993},{"$f":"Q370","v":2056311.7999999998},{"$f":"R370","v":4923332.62}]
[null,"1557 Total",null,null,1987174.7,34638.710000000006,1666923.5299999998,3688736.9399999995]
["C16062 Total",null,null,null,1987174.7,34638.710000000006,1666923.5299999998,3688736.9399999995,null,null,null,null,null,"Capital",{"$f":"O373","v":1985917.65},{"$f":"P373","v":41003.369999999937},1666816.0499999998]
["Grand Total",null,null,null,2419091.9600000004,447928.85999999993,2056311.7999999998,4923332.620000001]

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