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[]
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[]
["Appendix 2-AA"]
["Capital Expenditure Table"]
[]
[]
["Projects ($M)",{"$f":"C13-1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["System Access"]
["A1 Externally-Initiated Plant Relocation",6.5256159599999961,11.847944780000002,15.066358839999989,35.354156569999986,15.339425699999994,10.708368699999999,6.6115055038800001,7.6170533300000001,8.6948937899999983,8.8252366500000008,9.027105220000001,8.9134414900000003]
["A2 Customer & Generation Connections",11.181821536999999,17.101958199999995,16.114536859999983,16.521244439999997,10.896089220000004,28.903186030000001,12.596013003680001,16.785466710000001,17.747592170000001,18.681933079999997,19.86727338,20.345330239999999]
["A3 System Expansion",3.1444832600000003,3.0104180599999997,10.157932499999998,5.0619307399999993,16.323490169999999,12.74315075,24.899254947119999,73.561394390000004,37.241392700000006,27.00484342,32.226311299999999,36.366328549999999]
["A4 Metering & AMI 2.0",1.2424311899999998,1.1145878300000001,0.84920535999999991,1.7359747299999999,2.17199279,2.2218517499999999,1.6097831073599997,1.9294194299999998,2.4079499699999998,8.8718798200000002,9.07481531,8.9605508300000007]
[]
["System Access Gross Expenditures",{"$f":"SUM(B16:B20)","v":22.094351946999996},33.074908869999994,42.188033559999965,58.673306479999987,44.730997879999997,54.576557229999999,45.716556562040005,99.893333859999998,66.091828630000009,63.383892970000005,70.195505210000007,74.585651110000001]
["System Access Capital Contributions",15.078837689999993,19.135232840000011,22.441357030000002,35.24706142000003,22.928486550000006,27.549780609999999,21.565875283319997,66.167355029999996,40.269778289999998,33.283954940000001,37.865005889999999,41.148531990000002]
["Sub-Total",{"$f":"B21-B22","v":7.0155142570000031},13.939676029999983,19.746676529999963,{"$f":"E21-E22","v":23.426245059999957},{"$f":"F21-F22","v":21.802511329999991},{"$f":"G21-G22","v":27.02677662},{"$f":"H21-H22","v":24.150681278720008},33.725978830000003,25.822050340000011,30.099938030000004,32.330499320000008,33.437119119999998]
["System Renewal"]
["R1 Substation Renewal",3.572949244783898,2.0038976678220979,4.6310471919314748,3.995621544823071,8.4630265499999968,9.5401260500000014,13.637364696559999,19.58161595,26.554336450000001,20.984268049999997,24.309607,18.45390871]
["R2 Underground System Renewal",4.2275198182863978,6.903951562739862,4.1535292962328034,1.8052116003689846,0.9315186900000002,2.0315604999999999,0,0.71882568999999996,9.6649154299999989,16.654992780000001,24.615934700000004,32.49691876]
["R3 Overhead System Renewal",4.5709678440443691,7.6714875211261333,7.2345769940984574,5.3734163081552273,4.7834128599999994,4.6759584600000004,1.0078320008399999,2.5796257900000001,10.340597500000001,13.254273850000002,14.740624670000001,14.80248634]
["R4 Reactive Capital",2.5953507162042357,1.9167144795509725,8.2539328173067013,6.5074437566738332,10.79319598,12.81082595,7.5571467395200012,8.4297039999999992,7.0968780000000002,5.13102298,5.0982260000000004,4.4716570000000004]
[]
["System Renewal Gross Expenditures",{"$f":"SUM(B25:B29)","v":14.966787623318899},18.496051231239065,24.273086299569439,17.681693210021116,24.971154079999998,29.058470960000001,22.20234343692,31.309771429999998,53.656727380000007,56.024557659999999,68.76439237000001,70.224970810000002]
["System Renewal Capital Contributions",0,-0.81077999999999995,1.1691E-2,0.41783751000000002,0.64558841999999994,0,0,0,0,0,0,0]
["Sub-Total",{"$f":"B30-B31","v":14.966787623318899},19.306831231239066,24.26139529956944,{"$f":"E30-E31","v":17.263855700021118},{"$f":"F30-F31","v":24.325565659999999},{"$f":"G30-G31","v":29.058470960000001},{"$f":"H30-H31","v":22.20234343692},31.309771429999998,53.656727380000007,56.024557659999999,68.76439237000001,70.224970810000002]
["System Service"]
["S1 Substation Growth",4.3738956838344158,8.1948619911991383,17.458418369040796,0.7760035232175998,10.77159586,-0.17465537,29.533700200560002,35.812614809999999,20.987020939999997,30.639675920000002,21.562123410000002,38.326038980000007]
["S2 Grid Enhancements",1.6336783968466888,4.1529292375617874,4.6339306013897668,4.0661723267612864,8.8394904400000041,12.45957215,1.2603837308400003,8.7539847399999999,10.70491676,9.0797804099999997,9.0011913499999991,30.264211260000003]
["S3 Voltage & System Conversion",0.67780546000000019,0.96248975000000003,4.6529329999999987E-2,7.6823199999999994E-3,1.457981E-2,-0.17465357000000001,0,0,8.1428259999999995,7.0841939600000003,4.8308252699999992,3.5774988799999998]
[]
[]
["System Service Gross Expenditures",{"$f":"SUM(B34:B38)","v":6.6853795406811045},13.310280978760925,22.138878300430562,4.8498581699788863,19.625666110000004,12.110263209999999,30.794083931400003,44.566599549999999,39.834763699999996,46.80365029,35.394140030000003,72.167749120000011]
["System Service Capital Contributions",0,0.16766824999999999,0.11661418,0.32292579999999999,2.19706892,1.2833923700000001,5.0344463199599998,0,0,0,0,0]
["Sub-Total",{"$f":"B39-B40","v":6.6853795406811045},13.142612728760925,22.022264120430563,{"$f":"E39-E40","v":4.5269323699788862},{"$f":"F39-F40","v":17.428597190000005},{"$f":"G39-G40","v":10.82687084},{"$f":"H39-H40","v":25.759637611440002},44.566599549999999,39.834763699999996,46.80365029,35.394140030000003,72.167749120000011]
["General Plant"]
["P1 Facilities Management",0.79145610000000011,0.82835574000000001,5.3629686300000001,1.3661723700000001,0.67429331000000003,1.0434122399999999,0.50000000004,5.1731992,1.9760831999999999,5.4183157800000004,1.4096795600000001,0.79386602000000006]
["P2 Fleet",0.80035162000000004,1.6262207799999999,2.3295871400000001,1.7877495399999999,1.23872808,2.3123080599999999,1.7400000000000002,3.9678,3.3708960000000001,4.6374440000000003,2.9603640000000002,2.9093035]
["P3 IT Systems",4.2283089300000007,2.7131131000000002,3.3015079499999995,3.0302218199999995,2.3489482400000004,1.26682651,1.3293999999600001,2.6387399999999999,2.1216356999999997,1.9534039000000001,2.0411357999999997,1.4946753700000002]
["P4 Equipment",0.16256585999999998,0.17446064999999997,0.45894407999999998,0.43388371000000003,0.35508937000000002,0.99705210999999994,0.19202605572000001,1.12537416,1.2603499199999999,1.3511638799999999,0.83665336999999995,0.83419367999999994]
["P5 OT Systems",0.54002228000000019,1.69399115,1.0070345299999999,0.78709225000000005,0.69562686000000007,1.00512556,1.3249999999200002,0.82874999999999999,1.69065,3.4489000000000001,5.2766999999999999,6.2795687500000001]
["General Plant Gross Expenditures",{"$f":"SUM(B43:B47)","v":6.5227047900000015},7.0361414199999999,12.46004233,7.4051196899999994,5.3126858600000002,6.6247244799999994,5.0864260556400005,13.733863359999999,10.41961482,16.80922756,12.524532730000001,12.31160732]
["General Plant Capital Contributions",0,0,8.12055E-2,7.6809050000000004E-2,0,0]
["Sub-Total",{"$f":"B48-B49","v":6.5227047900000015},7.0361414199999999,12.378836830000001,{"$f":"E48-E49","v":7.3283106399999998},{"$f":"F48-F49","v":5.3126858600000002},{"$f":"G48-G49","v":6.6247244799999994},{"$f":"H48-H49","v":5.0864260556400005},13.733863359999999,10.41961482,16.80922756,12.524532730000001,12.31160732]
["Miscellaneous(Renewables/Lease)",-0.34427394000000006,-0.15101554,{"$f":"0.43/1000000","v":4.3000000000000001E-7}]
["Total",{"$f":"SUMPRODUCT(--($A15:$A51=\"Sub-Total\"), B$15:B$51)+B51","v":34.846112271000003},53.274245869999966,78.409173209999963,52.54534376999996,68.869360039999989,73.536842899999996,77.199088382720007,123.33621316999999,129.73315624,149.73737354000002,149.01356445000002,188.14144637000004]
["Less Renewable Generation Facility Assets and Other Non-Rate-Regulated Utility Assets (input as negative)",0.34427394000000006,0.10843166,{"$f":"-0.43/1000000","v":-4.3000000000000001E-7}]
["Total",{"$f":"B52+B53","v":35.190386211000003},53.382677529999967,78.409172779999963,52.54534376999996,68.869360039999989,73.536842899999996,77.199088382720007,123.33621316999999,129.73315624,149.73737354000002,149.01356445000002,188.14144637000004]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each capital project undertaken in each year.  Please ensure that all projects below the materiality threshold are included in the miscellaneous line.  Add more projects as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the capital budget in the miscellaneous category."]
["3   Utilities may add more rows as needed."]

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["Show RRR data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Expenditures = In Service Additions",null,null,null,null,null,"No"]
["Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Number of months of 'actual' data in bridge years (\"&AO14&\" & \"&AR14&\")\"","v":"Number of months of 'actual' data in bridge years (2025 & 2026)"},null,null,null,null,null,12]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
["First year of Forecast Period:"]
[2027]
["CATEGORY","Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridge Years",null,null,null,null,null,"Forecast Period (planned)"]
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["System Access",null,null,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":"--"},null,null,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":"--"},null,null,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":"--"},null,null,{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":"--"},null,null,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":"--"},null,null,{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":"--"},null,null,{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":"--"},null,null,null,null,{"$f":"'App.2-AA_Capital Projects'!B21","v":22.094351946999996},{"$f":"IF(ISERROR((AA17-Z17)/Z17),\"--\",(AA17-Z17)/Z17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!C21","v":33.074908869999994},{"$f":"IF(ISERROR((AD17-AC17)/AC17),\"--\",(AD17-AC17)/AC17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!D21","v":42.188033559999965},{"$f":"IF(ISERROR((AG17-AF17)/AF17),\"--\",(AG17-AF17)/AF17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!E21","v":58.673306479999987},{"$f":"IF(ISERROR((AJ17-AI17)/AI17),\"--\",(AJ17-AI17)/AI17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!F21","v":44.730997879999997},{"$f":"IF(ISERROR((AM17-AL17)/AL17),\"--\",(AM17-AL17)/AL17)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!G21","v":54.576557229999999},{"$f":"IF(ISERROR((AP17-AO17)/AO17),\"--\",(AP17-AO17)/AO17)","v":"--"},{"$f":"'App.2-AA_Capital Projects'!H21","v":45.716556562040005},null,{"$f":"IF(ISERROR((AS17-AR17)/AR17),\"--\",(AS17-AR17)/AR17)","v":-1},{"$f":"'App.2-AA_Capital Projects'!I21","v":99.893333859999998},{"$f":"'App.2-AA_Capital Projects'!J21","v":66.091828630000009},{"$f":"'App.2-AA_Capital Projects'!K21","v":63.383892970000005},{"$f":"'App.2-AA_Capital Projects'!L21","v":70.195505210000007},{"$f":"'App.2-AA_Capital Projects'!M21","v":74.585651110000001}]
["System Renewal",null,null,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,null,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},null,null,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":"--"},null,null,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":"--"},null,null,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":"--"},null,null,{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":"--"},null,null,{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":"--"},null,null,null,null,{"$f":"'App.2-AA_Capital Projects'!B30","v":14.966787623318899},{"$f":"IF(ISERROR((AA18-Z18)/Z18),\"--\",(AA18-Z18)/Z18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!C30","v":18.496051231239065},{"$f":"IF(ISERROR((AD18-AC18)/AC18),\"--\",(AD18-AC18)/AC18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!D30","v":24.273086299569439},{"$f":"IF(ISERROR((AG18-AF18)/AF18),\"--\",(AG18-AF18)/AF18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!E30","v":17.681693210021116},{"$f":"IF(ISERROR((AJ18-AI18)/AI18),\"--\",(AJ18-AI18)/AI18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!F30","v":24.971154079999998},{"$f":"IF(ISERROR((AM18-AL18)/AL18),\"--\",(AM18-AL18)/AL18)","v":"--"},null,{"$f":"'App.2-AA_Capital Projects'!G30","v":29.058470960000001},{"$f":"IF(ISERROR((AP18-AO18)/AO18),\"--\",(AP18-AO18)/AO18)","v":"--"},{"$f":"'App.2-AA_Capital Projects'!H30","v":22.20234343692},null,{"$f":"IF(ISERROR((AS18-AR18)/AR18),\"--\",(AS18-AR18)/AR18)","v":-1},{"$f":"'App.2-AA_Capital Projects'!I30","v":31.309771429999998},{"$f":"'App.2-AA_Capital Projects'!J30","v":53.656727380000007},{"$f":"'App.2-AA_Capital Projects'!K30","v":56.024557659999999},{"$f":"'App.2-AA_Capital Projects'!L30","v":68.76439237000001},{"$f":"'App.2-AA_Capital Projects'!M30","v":70.224970810000002}]
["System Service",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,null,null,{"$f":"'App.2-AA_Capital Projects'!B39","v":6.6853795406811045},"--",null,{"$f":"'App.2-AA_Capital Projects'!C39","v":13.310280978760925},"--",null,{"$f":"'App.2-AA_Capital Projects'!D39","v":22.138878300430562},"--",null,{"$f":"'App.2-AA_Capital Projects'!E39","v":4.8498581699788863},"--",null,{"$f":"'App.2-AA_Capital Projects'!F39","v":19.625666110000004},"--",null,{"$f":"'App.2-AA_Capital Projects'!G39","v":12.110263209999999},"--",{"$f":"'App.2-AA_Capital Projects'!H39","v":30.794083931400003},null,-1,{"$f":"'App.2-AA_Capital Projects'!I39","v":44.566599549999999},{"$f":"'App.2-AA_Capital Projects'!J39","v":39.834763699999996},{"$f":"'App.2-AA_Capital Projects'!K39","v":46.80365029},{"$f":"'App.2-AA_Capital Projects'!L39","v":35.394140030000003},{"$f":"'App.2-AA_Capital Projects'!M39","v":72.167749120000011}]
["General Plant",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,null,null,{"$f":"'App.2-AA_Capital Projects'!B48","v":6.5227047900000015},"--",null,{"$f":"'App.2-AA_Capital Projects'!C48","v":7.0361414199999999},"--",null,{"$f":"'App.2-AA_Capital Projects'!D48","v":12.46004233},"--",null,{"$f":"'App.2-AA_Capital Projects'!E48","v":7.4051196899999994},"--",null,{"$f":"'App.2-AA_Capital Projects'!F48","v":5.3126858600000002},"--",null,{"$f":"'App.2-AA_Capital Projects'!G48","v":6.6247244799999994},"--",{"$f":"'App.2-AA_Capital Projects'!H48","v":5.0864260556400005},null,-1,{"$f":"'App.2-AA_Capital Projects'!I48","v":13.733863359999999},{"$f":"'App.2-AA_Capital Projects'!J48","v":10.41961482},{"$f":"'App.2-AA_Capital Projects'!K48","v":16.80922756},{"$f":"'App.2-AA_Capital Projects'!L48","v":12.524532730000001},{"$f":"'App.2-AA_Capital Projects'!M48","v":12.31160732}]
["Other (Miscellaneous)",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,null,null,{"$f":"'App.2-AA_Capital Projects'!B51+'App.2-AA_Capital Projects'!B53","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects'!C51+'App.2-AA_Capital Projects'!C53","v":-4.2583880000000005E-2},"--",null,{"$f":"'App.2-AA_Capital Projects'!D51+'App.2-AA_Capital Projects'!D53","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects'!E51","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects'!F51","v":0},"--",null,{"$f":"'App.2-AA_Capital Projects'!G51","v":0},"--",{"$f":"'App.2-AA_Capital Projects'!H51","v":0},null,"--",{"$f":"'App.2-AA_Capital Projects'!I51","v":0},{"$f":"'App.2-AA_Capital Projects'!J51","v":0},{"$f":"'App.2-AA_Capital Projects'!K51","v":0},{"$f":"'App.2-AA_Capital Projects'!L51","v":0},{"$f":"'App.2-AA_Capital Projects'!M51","v":0}]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":0},null,"--",{"$f":"SUM(E17:E20)","v":0},null,"--",{"$f":"SUM(H17:H20)","v":0},null,"--",{"$f":"SUM(K17:K20)","v":0},null,"--",{"$f":"SUM(N17:N20)","v":0},null,"--",{"$f":"SUM(Q17:Q20)","v":0},null,"--",{"$f":"SUM(T17:T20)","v":0},null,"--",null,null,null,{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA21)","v":50.269223900999997},"--",{"$f":"SUM(AC17:AC21)","v":0},{"$f":"SUM(AD17:AD21)","v":71.874798619999979},"--",{"$f":"SUM(AF17:AF21)","v":0},{"$f":"SUM(AG17:AG21)","v":101.06004048999998},"--",{"$f":"SUM(AI17:AI21)","v":0},{"$f":"SUM(AJ17:AJ21)","v":88.609977549999996},"--",{"$f":"SUM(AL17:AL21)","v":0},{"$f":"SUM(AM17:AM21)","v":94.640503930000008},"--",{"$f":"SUM(AO17:AO21)","v":0},{"$f":"SUM(AP17:AP21)","v":102.37001588},"--",{"$f":"SUM(AR17:AR21)","v":103.799409986},{"$f":"SUM(AS17:AS21)","v":0},-1,{"$f":"SUM(AU17:AU21)","v":189.50356819999999},170.00293453,183.02132848000002,186.87857034000004,229.28997836000002]
["Capital Contributions",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,null,null,null,{"$f":"('App.2-AA_Capital Projects'!B22+'App.2-AA_Capital Projects'!B31+'App.2-AA_Capital Projects'!B40+'App.2-AA_Capital Projects'!B49)","v":15.078837689999993},"--",null,{"$f":"('App.2-AA_Capital Projects'!C22+'App.2-AA_Capital Projects'!C31+'App.2-AA_Capital Projects'!C40+'App.2-AA_Capital Projects'!C49)","v":18.492121090000008},"--",null,{"$f":"('App.2-AA_Capital Projects'!D22+'App.2-AA_Capital Projects'!D31+'App.2-AA_Capital Projects'!D40+'App.2-AA_Capital Projects'!D49)","v":22.65086771},"--",null,{"$f":"('App.2-AA_Capital Projects'!E22+'App.2-AA_Capital Projects'!E31+'App.2-AA_Capital Projects'!E40+'App.2-AA_Capital Projects'!E49)","v":36.06463378000003},"--",null,{"$f":"('App.2-AA_Capital Projects'!F22+'App.2-AA_Capital Projects'!F31+'App.2-AA_Capital Projects'!F40+'App.2-AA_Capital Projects'!F49)","v":25.771143890000005},"--",null,{"$f":"('App.2-AA_Capital Projects'!G22+'App.2-AA_Capital Projects'!G31+'App.2-AA_Capital Projects'!G40+'App.2-AA_Capital Projects'!G49)","v":28.833172980000001},"--",{"$f":"('App.2-AA_Capital Projects'!H22+'App.2-AA_Capital Projects'!H31+'App.2-AA_Capital Projects'!H40+'App.2-AA_Capital Projects'!H49)","v":26.600321603279998},null,-1,{"$f":"('App.2-AA_Capital Projects'!I22+'App.2-AA_Capital Projects'!I31+'App.2-AA_Capital Projects'!I40+'App.2-AA_Capital Projects'!I49)","v":66.167355029999996},{"$f":"('App.2-AA_Capital Projects'!J22+'App.2-AA_Capital Projects'!J31+'App.2-AA_Capital Projects'!J40+'App.2-AA_Capital Projects'!J49)","v":40.269778289999998},{"$f":"('App.2-AA_Capital Projects'!K22+'App.2-AA_Capital Projects'!K31+'App.2-AA_Capital Projects'!K40+'App.2-AA_Capital Projects'!K49)","v":33.283954940000001},{"$f":"('App.2-AA_Capital Projects'!L22+'App.2-AA_Capital Projects'!L31+'App.2-AA_Capital Projects'!L40+'App.2-AA_Capital Projects'!L49)","v":37.865005889999999},{"$f":"('App.2-AA_Capital Projects'!M22+'App.2-AA_Capital Projects'!M31+'App.2-AA_Capital Projects'!M40+'App.2-AA_Capital Projects'!M49)","v":41.148531990000002}]
["NET CAPITAL EXPENDITURES",{"$f":"B22-B23","v":0},null,"--",{"$f":"E22-E23","v":0},null,"--",{"$f":"H22-H23","v":0},null,"--",{"$f":"K22-K23","v":0},null,"--",{"$f":"N22-N23","v":0},null,"--",{"$f":"Q22-Q23","v":0},null,"--",{"$f":"T22-T23","v":0},null,"--",null,null,null,{"$f":"Z22-Z23","v":0},{"$f":"AA22-AA23","v":35.190386211000003},"--",{"$f":"AC22-AC23","v":0},{"$f":"AD22-AD23","v":53.382677529999967},"--",{"$f":"AF22-AF23","v":0},{"$f":"AG22-AG23","v":78.409172779999977},"--",{"$f":"AI22-AI23","v":0},{"$f":"AJ22-AJ23","v":52.545343769999967},"--",{"$f":"AL22-AL23","v":0},{"$f":"AM22-AM23","v":68.869360040000004},"--",{"$f":"AO22-AO23","v":0},{"$f":"AP22-AP23","v":73.536842899999996},"--",{"$f":"AR22-AR23","v":77.199088382720007},{"$f":"AS22-AS23","v":0},-1,{"$f":"AU22-AU23","v":123.33621316999999},129.73315624,149.73737354000002,149.01356445000005,188.14144637000001]
["CWIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!G90/1000000","v":31.348293609999995},null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!G157/1000000","v":37.939641799999997},null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!G225/1000000","v":31.770011309999994},null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!H295/1000000","v":37.578852069999996},null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!G364/1000000","v":63.56656654999999},null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!G433/1000000","v":75.112906759999987},null,{"$f":"'App.2-BA_Fixed Asset Cont'!G501/1000000","v":83.910229989999991},null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!H568/1000000","v":140.94479238999998},{"$f":"'App.2-BA_Fixed Asset Cont'!G635/1000000","v":148.27297562999996},{"$f":"'App.2-BA_Fixed Asset Cont'!G702/1000000","v":160.79288185999999},{"$f":"'App.2-BA_Fixed Asset Cont'!G769/1000000","v":181.90088913999989},{"$f":"'App.2-BA_Fixed Asset Cont'!G836/1000000","v":115.65741140999991}]
["System O&M",null,0,{"$f":"IF(ISERROR((C26-B26)/B26),\"--\",(C26-B26)/B26)","v":"--"},null,0,{"$f":"IF(ISERROR((F26-E26)/E26),\"--\",(F26-E26)/E26)","v":"--"},null,0,{"$f":"IF(ISERROR((I26-H26)/H26),\"--\",(I26-H26)/H26)","v":"--"},null,0,{"$f":"IF(ISERROR((L26-K26)/K26),\"--\",(L26-K26)/K26)","v":"--"},null,0,{"$f":"IF(ISERROR((O26-N26)/N26),\"--\",(O26-N26)/N26)","v":"--"},null,0,"--",null,0,"--",null,null,null,null,13.97,"--",null,14.93,null,null,15.71,null,null,15.55,null,null,20.440000000000001,null,null,{"$f":"19881737/1000000","v":19.881737000000001},null,21.26,null,null,25.16,27.66,28.32,29.1,29.88]
["Note: Variances due to rounding may exist"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T14=2013,5,IF(T14=2014,6,IF(T14=2015,7,IF(T14=2016,8,IF(T14=2017,9,IF(T14=2018,10,IF(T14=2019,11,IF(T14=2020,12,IF(T14=2021,13,IF(T14=2022,14,IF(T14=2023,15)))))))))))","v":10},null,null,{"$f":"IF(W14=2013,5,IF(W14=2014,6,IF(W14=2015,7,IF(W14=2016,8,IF(W14=2017,9,IF(W14=2018,10,IF(W14=2019,11,IF(W14=2020,12,IF(W14=2021,13,IF(W14=2022,14,IF(W14=2023,15)))))))))))","v":11},null,null,null,null,null,null,null,null,{"$f":"IF(AF14=2013,5,IF(AF14=2014,6,IF(AF14=2015,7,IF(AF14=2016,8,IF(AF14=2017,9,IF(AF14=2018,10,IF(AF14=2019,11,IF(AF14=2020,12,IF(AF14=2021,13,IF(AF14=2022,14,IF(AF14=2023,15)))))))))))","v":14},null,null,{"$f":"IF(AI14=2013,5,IF(AI14=2014,6,IF(AI14=2015,7,IF(AI14=2016,8,IF(AI14=2017,9,IF(AI14=2018,10,IF(AI14=2019,11,IF(AI14=2020,12,IF(AI14=2021,13,IF(AI14=2022,14,IF(AI14=2023,15)))))))))))","v":15},null,null,{"$f":"IF(AL14=2013,5,IF(AL14=2014,6,IF(AL14=2015,7,IF(AL14=2016,8,IF(AL14=2017,9,IF(AL14=2018,10,IF(AL14=2019,11,IF(AL14=2020,12,IF(AL14=2021,13,IF(AL14=2022,14,IF(AL14=2023,15)))))))))))","v":false}]
[null,null,{"$f":"B14","v":2012},null,null,{"$f":"C29+1","v":2013},null,null,{"$f":"F29+1","v":2014},null,null,{"$f":"I29+1","v":2015},null,null,{"$f":"L29+1","v":2016},null,null,{"$f":"O29+1","v":2017},null,null,{"$f":"R29+1","v":2018},null,null,{"$f":"U29+1","v":2019},null,null,{"$f":"X29+1","v":2020},null,null,{"$f":"AA29+1","v":2021},null,null,{"$f":"AD29+1","v":2022},null,null,{"$f":"AG29+1","v":2023},null,null,{"$f":"AJ29+1","v":2024},null,null,{"$f":"AM29+1","v":2025},null,{"$f":"AP29+1","v":2026},null,null,{"$f":"AU14","v":2027},{"$f":"AU29+1","v":2028},{"$f":"AV29+1","v":2029},2030,2031]
["Integrity Check - 2-AA: Net CAPEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'App.2-AA_Capital Projects'!B54","v":35.190386211000003},null,null,{"$f":"'App.2-AA_Capital Projects'!C54","v":53.382677529999967},null,null,{"$f":"'App.2-AA_Capital Projects'!D54","v":78.409172779999963},null,null,{"$f":"'App.2-AA_Capital Projects'!E54","v":52.54534376999996},null,null,{"$f":"'App.2-AA_Capital Projects'!F54","v":68.869360039999989},null,null,{"$f":"'App.2-AA_Capital Projects'!G54","v":73.536842899999996},null,{"$f":"'App.2-AA_Capital Projects'!H54","v":77.199088382720007},null,null,{"$f":"'App.2-AA_Capital Projects'!I54","v":123.33621316999999},{"$f":"'App.2-AA_Capital Projects'!J54","v":129.73315624},{"$f":"'App.2-AA_Capital Projects'!K54","v":149.73737354000002},{"$f":"'App.2-AA_Capital Projects'!L54","v":149.01356445000002},{"$f":"'App.2-AA_Capital Projects'!M54","v":188.14144637000004}]
["Integrity Check - 2-JA: System O&M"]
[]
[]
["Notes to the Table:"]
["1. Historical “previous plan” data is not required unless a plan has previously been filed. However, use the last OEB-approved, at least on a Total (Capital) Expenditure basis for the last cost of service rebasing year, and the applicant should include their planned budget in each subsequent historical year up to and including the Bridge Year."]
["2. Indicate the number of months of 'actual' data included in the last year of the Historical Period (normally a 'bridge' year):"]
[]
["3. System O&M contains the following accounts: 5005, 5010, 5012, 5014, 5015, 5016, 5017, 5020, 5025, 5030, 5035, 5040, 5045, 5050, 5055, 5060, 5065, 5070, 5075, 5085, 5090, \n5095, 5096, 5105, 5110, 5112, 5114, 5120, 5125, 5130, 5135, 5145, 5150, 5155, 5160, 5165, 5170, 5172, 5175, 5178, 5195"]
[]
[]
["Explanatory Notes on Variances (complete only if applicable)"]
["Notes on shifts in forecast vs. historical budgets by category"]
[]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
["No prior approved Capex Plan"]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["No prior approved Capex Plan"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues."]
[]
[6,"The applicant must ensure that all asset disposals have been clearly identified in the Chapter 2 Appendices for all historic, bridge and test years.  Where a distributor for general financial reporting purposes under IFRS has accounted for the amount of gain or loss on the retirement of assets in a pool of like assets as a charge or credit to income, for reporting and rate application filings, the distributor shall reclassify such gains and losses as depreciation expense, and disclose the amount separately."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"The applicant must establish the continuity of historical cost for gross assets and accumulated depreciation by asset class by ensuring that the opening balance in the year agrees to the closing balance in the prior year."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2020,null,null,{"$f":"IF(F38=2014,4,IF(F38=2015,5,IF(F38=2016,6,IF(F38=2017,7,IF(F38=2018,8,IF(F38=2019,9,IF(F38=2020,10)))))))","v":10}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",1532300,602400,null,{"$f":"D42+E42+F42","v":2134700},null,0,null,0,-82726.37,null,{"$f":"K42+L42+M42","v":-82726.37},{"$f":"G42+N42","v":2051973.63},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",3217878.05,550872.81000000006,null,{"$f":"D43+E43+F43","v":3768750.86},null,null,null,-2109957.41,-398976.84,null,{"$f":"K43+L43+M43","v":-2508934.25},{"$f":"G43+N43","v":1259816.6099999999}]
[12,1611,"Computer Software (Formally known as Account 1925)",11906406.340000002,2438783.84,null,{"$f":"D44+E44+F44","v":14345190.180000002},null,0,null,-9773934.2799999993,-1424705.9,null,{"$f":"K44+L44+M44","v":-11198640.18},{"$f":"G44+N44","v":3146550.0000000019},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",451930.21,9268.4,null,{"$f":"D45+E45+F45","v":461198.61000000004},null,0,null,-67171.179999999993,-12243.090000000011,null,{"$f":"K45+L45+M45","v":-79414.27},{"$f":"G45+N45","v":381784.34},null,null,null,"1612"]
["N/A",1805,"Land",981172.99,null,null,{"$f":"D46+E46+F46","v":981172.99},null,0,null,0,null,null,{"$f":"K46+L46+M46","v":0},{"$f":"G46+N46","v":981172.99},null,null,null,"1805"]
[47,1808,"Buildings",1398183.11,null,null,{"$f":"D47+E47+F47","v":1398183.11},null,0,null,-1173467.6400000001,-9382.3700000000008,null,{"$f":"K47+L47+M47","v":-1182850.0100000002},{"$f":"G47+N47","v":215333.09999999986},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225104.49999999997,null,null,225104.49999999997,null,0,null,-35446,-6625.6399999999994,null,-42071.64,183032.86,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",57438028.218100004,2671998.06,-394257.78,59715768.498100005,null,0,null,-7860025.4099999992,-1804904.58,21772.739999999998,-9643157.2499999981,50072611.248100005,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",82420240.559999987,8897823.2899999991,-206147.44,91111916.409999996,null,0,null,-9649914.1699999999,-2332822.88,29360.75,-11953376.300000001,79158540.109999999,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",61967275.397500001,5385975.6300000008,-145140.04,67208110.987499997,null,0,null,-8380877.6399999997,-1833368.29,66859.27,-10147386.66,57060724.327500001,null,null,null,"1835"]
[47,1840,"Underground Conduit",43274458.503300004,4087980.6599999964,null,47362439.1633,null,0,null,-4165051.08,-828051.45000000019,null,-4993102.53,42369336.633299999,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",66481011.389899999,7692587.2999999998,-98562.97,74075035.719899997,null,0,null,-7741358.6699999999,-2011652.95,32390.54,-9720621.0800000001,64354414.639899999,null,null,null,"1845"]
[47,1850,"Line Transformers",51669591.787400007,6840211.2899999991,-190103.96000000002,58319699.117400005,null,0,null,-9439947.6599999983,-2094832.8699999999,52336.43,-11482444.099999998,46837255.017400011,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",40829994.409400001,2260403.5700000003,null,43090397.979400001,null,0,null,-5350884.71,-1059296.8999999999,null,-6410181.6099999994,36680216.369400002,null,null,null,"1855"]
[47,1860,"Meters",2622344.5100000002,195097.18,null,2817441.6900000004,null,0,null,-408323.15999999992,-117161.98,null,-525485.1399999999,2291956.5500000007,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",21180221.538999997,1092225.04,-72691.38,22199755.198999997,null,0,null,-10496019.949999999,-1766620.6600000001,48785.920000000006,-12213854.689999999,9985900.5089999977,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,null,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.3199999998,null,null,1195031.3199999998,null,0,null,0,null,null,0,1195031.3199999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",23448481.300000001,668904.32999999996,null,24117385.629999999,null,0,null,-7968041.2399999993,-1038660.8200000001,null,-9006702.0599999987,15110683.57,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2132026.4899999998,116791.70999999996,null,2248818.1999999997,null,0,null,-1491117.38,-110767.30000000005,null,-1601884.68,646933.51999999979,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",4551684.75,1556192.95,null,6107877.7000000002,null,0,null,-3187589.0700000003,-721917.03999999992,null,-3909506.1100000003,2198371.59,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",9290464.1199999992,784692.74,null,10075156.859999999,null,0,null,-3795910.7699999996,-870984.36,null,-4666895.13,5408261.7299999995,null,null,null,"1930"]
[8,1935,"Stores Equipment",108757.92,null,null,108757.92,null,0,null,-34874.710000000006,-12370.879999999997,null,-47245.590000000004,61512.329999999994,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",2459571.2400000002,155293.14999999991,null,2614864.39,null,0,null,-1107076.3299999998,-216095.74,null,-1323172.0699999998,1291692.3200000003,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",163262.62,null,null,163262.62,null,0,null,-103142.82,-17944.239999999991,null,-121087.06,42175.56,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",1843773.0599999996,142871.43999999994,null,1986644.4999999995,null,0,null,-940772.92,-192132.21999999986,null,-1132905.1399999999,853739.35999999964,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",400286.90999999992,20923.460000000021,null,421210.36999999994,null,0,null,-162883.76999999996,-36899.010000000009,null,-199782.77999999997,221427.58999999997,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",7395157.8190000001,484522.80999999918,-6999.94,7872680.6889999993,null,0,null,-3093401.19,-618540.27000000014,507.84,-3711433.62,4161247.0689999992,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1144598.3399999999,107167.1399999999,null,1251765.4799999997,null,null,null,-295925.21000000002,-58011.789999999979,null,-353937,897828.47999999975]
[47,2440,"Deferred Revenue5",-63725190.649999991,-16341413.51,null,-80066604.159999996,null,0,null,4151717.8100000005,1767067.7599999998,null,5918785.5700000003,-74147818.590000004,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1992448.6700000002,null,null,1992448.6700000002,null,0,null,-419911.26,-473167.38,null,-893078.64,1099370.0300000003,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D42:D85)","v":440078043.5836001},{"$f":"SUM(E42:E85)","v":30421573.290000007},{"$f":"SUM(F42:F85)","v":-1113903.5099999998},{"$f":"SUM(G42:G85)","v":469385713.36360008},null,{"$f":"SUM(I42:I85)","v":0},null,{"$f":"SUM(K42:K85)","v":-95182855.979999945},{"$f":"SUM(L42:L85)","v":-18383796.059999991},{"$f":"SUM(M42:M85)","v":252013.49000000002},{"$f":"SUM(N42:N85)","v":-113314638.55},{"$f":"SUM(O42:O85)","v":356071074.81360006}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",-675735.92449999996,null,null,{"$f":"D87+E87+F87","v":-675735.92449999996},null,null,null,139632.84139999998,35849.863799999992,null,{"$f":"K87+L87+M87","v":175482.70519999997},{"$f":"G87+N87","v":-500253.2193}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",-1144598.3399999999,{"$f":"-E83","v":-107167.1399999999},null,{"$f":"D88+E88+F88","v":-1251765.4799999997},null,null,null,295925.21000000002,{"$f":"-L83","v":58011.789999999979},null,{"$f":"K88+L88+M88","v":353937},{"$f":"G88+N88","v":-897828.47999999975}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D86:D88)","v":438257709.31910014},{"$f":"SUM(E86:E88)","v":30314406.150000006},{"$f":"SUM(F86:F88)","v":-1113903.5099999998},{"$f":"SUM(G86:G88)","v":467458211.95910007},null,null,null,{"$f":"SUM(K86:K88)","v":-94747297.928599954},{"$f":"SUM(L86:L88)","v":-18289934.406199992},{"$f":"SUM(M86:M88)","v":252013.49000000002},{"$f":"SUM(N86:N88)","v":-112785218.8448},{"$f":"SUM(O86:O88)","v":354672993.11430007}]
[null,null,"Construction Work In Progress",26923756.159999996,{"$f":"309937.76-2367043.07+1894873.49+2871184.01+453009.39+1262575.87","v":4424537.45},null,{"$f":"D90+E90+F90","v":31348293.609999996},null,0,null,null,null,null,{"$f":"K90+L90+M90","v":0},{"$f":"G90+N90","v":31348293.609999996}]
[null,null,"Total PP&E",{"$f":"SUM(D89:D90)","v":465181465.47910011},{"$f":"SUM(E89:E90)","v":34738943.600000009},-1113903.5099999998,498806505.56910008,null,0,0,-94747297.928599954,-18289934.406199992,252013.49000000002,-112785218.8448,386021286.72430009]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L91+L92","v":-18289934.406199992}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D89,G89)","v":452857960.63910007},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K89,N89)","v":-103766258.38669997}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G94+N94","v":349091702.2524001}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,{"$f":"+K97","v":"Transportation"},null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L69","v":-870984.36}]
[null,null,{"$f":"+K98","v":"Net Derecognition"},null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-F91-M91","v":861890.01999999979}]
[null,null,"Socialized Renewable Energy Generation Investments ",null,null,null,null,null,null,null,"Socialized Renewable Energy Generation Investments ",null,{"$f":"+L87","v":35849.863799999992}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L93-M97-M98-M99","v":-18316689.929999992}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2021,null,null,{"$f":"IF(F105=2014,4,IF(F105=2015,5,IF(F105=2016,6,IF(F105=2017,7,IF(F105=2018,8,IF(F105=2019,9,IF(F105=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G42","v":2134700},null,null,{"$f":"D109+E109+F109","v":2134700},null,0,null,{"$f":"N42","v":-82726.37},-164103.94,null,{"$f":"K109+L109+M109","v":-246830.31},{"$f":"G109+N109","v":1887869.69},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",3768750.86,263140.8,null,{"$f":"D110+E110+F110","v":4031891.6599999997},null,null,null,-2508934.25,-434894.25,null,{"$f":"K110+L110+M110","v":-2943828.5},{"$f":"G110+N110","v":1088063.1599999997}]
[12,1611,"Computer Software (Formally known as Account 1925)",14345190.180000002,2302830.1799999997,null,{"$f":"D111+E111+F111","v":16648020.360000001},null,0,null,-11198640.18,-1839646.07,null,{"$f":"K111+L111+M111","v":-13038286.25},{"$f":"G111+N111","v":3609734.1100000013},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",461198.61000000004,3841402,null,{"$f":"D112+E112+F112","v":4302600.6100000003},null,0,null,-79414.27,-12301.739999999991,null,{"$f":"K112+L112+M112","v":-91716.01},{"$f":"G112+N112","v":4210884.6000000006},null,null,null,"1612"]
["N/A",1805,"Land",981172.99,null,null,{"$f":"D113+E113+F113","v":981172.99},null,0,null,0,null,null,{"$f":"K113+L113+M113","v":0},{"$f":"G113+N113","v":981172.99},null,null,null,"1805"]
[47,1808,"Buildings",1398183.11,10860.929999999935,null,{"$f":"D114+E114+F114","v":1409044.04},null,0,null,-1182850.0100000002,-9466.1699999999255,null,{"$f":"K114+L114+M114","v":-1192316.1800000002},{"$f":"G114+N114","v":216727.85999999987},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225104.49999999997,null,null,225104.49999999997,null,0,null,-42071.64,-6607.5400000000009,null,-48679.18,176425.31999999998,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",59715768.498100005,5703222.1000000006,null,65418990.598100007,null,0,null,-9643157.2499999981,-1883447.78,null,-11526605.029999997,53892385.568100005,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",91111916.409999996,8275332.2200000007,-108529.56000000001,99278719.069999993,null,0,null,-11953376.300000001,-2534787.56,18698.830000000002,-14469465.030000001,84809254.039999992,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",67208110.987499997,6231709.2200000007,-226560.13999999998,73213260.067499995,null,0,null,-10147386.66,-1813792.34,199671.12,-11761507.880000001,61451752.187499993,null,null,null,"1835"]
[47,1840,"Underground Conduit",47362439.1633,6928307.3800000027,null,54290746.543300003,null,0,null,-4993102.53,-918268.41999999993,null,-5911370.9500000002,48379375.5933,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",74075035.719899997,11405142.710000001,-75325.009999999995,85404853.419899985,null,0,null,-9720621.0800000001,-2266162.52,26414.160000000003,-11960369.439999999,73444483.979899988,null,null,null,"1845"]
[47,1850,"Line Transformers",58319699.117400005,7974593.8200000003,-413280.07,65881012.867400005,null,0,null,-11482444.099999998,-2296704.0299999998,96861.56,-13682286.569999997,52198726.297400013,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",43090397.979400001,3212950.6799999997,null,46303348.659400001,null,0,null,-6410181.6099999994,-1122098.19,null,-7532279.7999999989,38771068.859400004,null,null,null,"1855"]
[47,1860,"Meters",2817441.6900000004,32492.77,-2304.96,2847629.5000000005,null,0,null,-525485.1399999999,-121290.17000000004,597.13,-646178.17999999993,2201451.3200000003,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",22199755.198999997,1138830.8399999999,-149164.46,23189421.578999996,null,0,null,-12213854.689999999,-1821627.3800000001,109070.04,-13926412.030000001,9263009.548999995,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,null,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.3199999998,null,null,1195031.3199999998,null,0,null,0,null,null,0,1195031.3199999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",24117385.629999999,709571.42999999993,null,24826957.059999999,null,0,null,-9006702.0599999987,-1074397.74,null,-10081099.799999999,14745857.26,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2248818.1999999997,84060.79,null,2332878.9899999998,null,0,null,-1601884.68,-111430.85000000009,null,-1713315.53,619563.45999999973,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",6107877.7000000002,1990622.4100000001,null,8098500.1100000003,null,0,null,-3909506.1100000003,-979771.06,null,-4889277.17,3209222.9400000004,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",10075156.859999999,1478718.9,-140070.67000000001,11413805.09,null,0,null,-4666895.13,-916543.3600000001,120445.84,-5462992.6500000004,5950812.4399999995,null,null,null,"1930"]
[8,1935,"Stores Equipment",108757.92,null,null,108757.92,null,0,null,-47245.590000000004,-11186.850000000006,null,-58432.44000000001,50325.479999999989,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",2614864.39,152760.76999999999,null,2767625.16,null,0,null,-1323172.0699999998,-226471.69999999995,null,-1549643.7699999998,1217981.3900000004,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",163262.62,22114.78,null,185377.4,null,0,null,-121087.06,-13039.059999999998,null,-134126.12,51251.28,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",1986644.4999999995,null,null,1986644.4999999995,null,0,null,-1132905.1399999999,-198707.87000000011,null,-1331613.01,655031.48999999953,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",421210.36999999994,18981.12,null,440191.48999999993,null,0,null,-199782.77999999997,-38794.399999999994,null,-238577.17999999996,201614.30999999997,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",7872680.6889999993,612475.78,null,8485156.4689999986,null,0,null,-3711433.62,-419909.91000000015,null,-4131343.5300000003,4353812.9389999984,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1251765.4799999997,null,null,1251765.4799999997,null,null,null,-353937,-57867.919999999984,null,-411804.92,839960.55999999982]
[47,2440,"Deferred Revenue5",-80066604.159999996,-15664639.98,null,-95731244.140000001,null,0,null,5918785.5700000003,2174242.7699999996,null,8093028.3399999999,-87638215.799999997,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1992448.6700000002,-42583.88,null,1949864.7900000003,null,0,null,-893078.64,-329064.02,null,-1222142.6600000001,727722.13000000012,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D109:D152)","v":469385713.36360008},{"$f":"SUM(E109:E152)","v":46682897.770000003},{"$f":"SUM(F109:F152)","v":-1115234.8699999999},{"$f":"SUM(G109:G152)","v":514953376.26359993},null,{"$f":"SUM(I109:I152)","v":0},null,{"$f":"SUM(K109:K152)","v":-113314638.55},{"$f":"SUM(L109:L152)","v":-19448140.069999997},{"$f":"SUM(M109:M152)","v":571758.68000000005},{"$f":"SUM(N109:N152)","v":-132191019.94},{"$f":"SUM(O109:O152)","v":382762356.32359987}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G87","v":-675735.92449999996},null,null,{"$f":"D154+E154+F154","v":-675735.92449999996},null,null,null,{"$f":"N87","v":175482.70519999997},35751.928999999996,null,{"$f":"K154+L154+M154","v":211234.63419999997},{"$f":"G154+N154","v":-464501.29029999999}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G88","v":-1251765.4799999997},{"$f":"-E150","v":0},{"$f":"-F150","v":0},{"$f":"D155+E155+F155","v":-1251765.4799999997},null,null,null,{"$f":"N88","v":353937},{"$f":"-L150","v":57867.919999999984},null,{"$f":"K155+L155+M155","v":411804.92},{"$f":"G155+N155","v":-839960.55999999982}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D153:D155)","v":467458211.95910007},{"$f":"SUM(E153:E155)","v":46682897.770000003},{"$f":"SUM(F153:F155)","v":-1115234.8699999999},{"$f":"SUM(G153:G155)","v":513025874.85909992},null,null,null,{"$f":"SUM(K153:K155)","v":-112785218.8448},{"$f":"SUM(L153:L155)","v":-19354520.220999993},{"$f":"SUM(M153:M155)","v":571758.68000000005},{"$f":"SUM(N153:N155)","v":-131567980.38579999},{"$f":"SUM(O153:O155)","v":381457894.47329986}]
[null,null,"Construction Work In Progress",{"$f":"G90","v":31348293.609999996},{"$f":"624087.64+360109.31+77668.7+8544874.91-187911.26-2827481.11","v":6591348.1900000013},null,{"$f":"D157+E157+F157","v":37939641.799999997},null,0,null,null,null,null,{"$f":"K157+L157+M157","v":0},{"$f":"G157+N157","v":37939641.799999997}]
[null,null,"Total PP&E",{"$f":"SUM(D156:D157)","v":498806505.56910008},{"$f":"SUM(E156:E157)","v":53274245.960000008},-1115234.8699999999,550965516.65909994,null,0,0,-112785218.8448,-19354520.220999993,571758.68000000005,-131567980.38579999,419397536.27329987]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L158+L159","v":-19354520.220999993}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D156,G156)","v":490242043.4091},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K156,N156)","v":-122176599.6153}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G161+N161","v":368065443.7938}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,null,"Transportation",null,-893315.68]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-F158-M158","v":543476.18999999983}]
[null,null,"Disposal of Utility Property",null,null,null,null,null,null,null,"Disposal of Utility Property",null,{"$f":"+F136+M136","v":-19624.830000000016}]
[null,null,{"$f":"+K167","v":"Socialized Renewable Energy Generation Investments "},null,null,null,null,null,null,null,"Socialized Renewable Energy Generation Investments ",null,{"$f":"+L154","v":35751.928999999996}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L160-M164-M165-M167-M166","v":-19020807.829999998}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2022,null,null,{"$f":"IF(F173=2014,4,IF(F173=2015,5,IF(F173=2016,6,IF(F173=2017,7,IF(F173=2018,8,IF(F173=2019,9,IF(F173=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G109","v":2134700},0,null,{"$f":"D177+E177+F177","v":2134700},null,0,null,{"$f":"N109","v":-246830.31},-164103.94,0,{"$f":"K177+L177+M177","v":-410934.25},{"$f":"G177+N177","v":1723765.75},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4031891.6599999997,218311.8200000003,null,{"$f":"D178+E178+F178","v":4250203.4800000004},null,null,null,-2943828.5,-411945.99000000022,0,{"$f":"K178+L178+M178","v":-3355774.49},{"$f":"G178+N178","v":894428.99000000022}]
[12,1611,"Computer Software (Formally known as Account 1925)",16648020.360000001,1885559.1999999997,0,{"$f":"D179+E179+F179","v":18533579.560000002},null,0,null,-13038286.25,-2042517.1700000009,0,{"$f":"K179+L179+M179","v":-15080803.420000002},{"$f":"G179+N179","v":3452776.1400000006},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",4302600.6100000003,-3841402,0,{"$f":"D180+E180+F180","v":461198.61000000034},null,0,null,-91716.01,-12301.73000000001,0,{"$f":"K180+L180+M180","v":-104017.74},{"$f":"G180+N180","v":357180.87000000034},null,null,null,"1612"]
["N/A",1805,"Land",981172.99,16193.100000000035,-2376.5599999999977,{"$f":"D181+E181+F181","v":994989.53},null,0,null,0,0,0,{"$f":"K181+L181+M181","v":0},{"$f":"G181+N181","v":994989.53},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,0,0,{"$f":"D182+E182+F182","v":1409044.04},null,0,null,-1192316.1800000002,-9573.8200000000652,0,{"$f":"K182+L182+M182","v":-1201890.0000000002},{"$f":"G182+N182","v":207154.0399999998},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225104.49999999997,0,0,225104.49999999997,null,0,null,-48679.18,-5533.6300000000047,0,-54212.810000000005,170891.68999999997,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",65418990.598100007,{"$f":"2299674.15","v":2299674.15},-13956.759999999995,67704707.988100007,null,0,null,-11526605.029999997,-1952949.29,2071.6200000000008,-13477482.699999997,54227225.288100012,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",99278719.069999993,{"$f":"12378908.51","v":12378908.51},-525184.37999999989,111132443.2,null,0,null,-14469465.030000001,-2789882.89,80287.790000000008,-17179060.130000003,93953383.069999993,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",73213260.067499995,{"$f":"5962963.66","v":5962963.6600000001},-367784.65000000014,78808439.077499986,null,0,null,-11761507.880000001,-1945949.72,207505.64999999997,-13499951.950000001,65308487.127499983,null,null,null,"1835"]
[47,1840,"Underground Conduit",54290746.543300003,3431792.73,-349084.66,57373454.613300003,null,0,null,-5911370.9500000002,-1003834.9899999998,65583.94,-6849621.9999999991,50523832.613300003,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",85404853.419899985,{"$f":"7034342.7","v":7034342.7000000002},-658352.56000000006,91780843.559899986,null,0,null,-11960369.439999999,-2501373.15,198852.84,-14262889.75,77517953.809899986,null,null,null,"1845"]
[47,1850,"Line Transformers",65881012.867400005,{"$f":"5723708.29","v":5723708.29},-461964.58,71142756.577400014,null,0,null,-13682286.569999997,-2485626.4700000002,138605.72000000003,-16029307.319999997,55113449.257400021,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",46303348.659400001,{"$f":"2904698.5","v":2904698.5},0,49208047.159400001,null,0,null,-7532279.7999999989,-1195230.97,0,-8727510.7699999996,40480536.389400005,null,null,null,"1855"]
[47,1860,"Meters",2847629.5000000005,27870.729999999734,-84971.01,2790529.22,null,0,null,-646178.17999999993,-119825.47999999994,19307.55,-746696.10999999987,2043833.1100000003,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",23189421.578999996,879564.85000000254,-152894.95000000004,23916091.478999998,null,0,null,-13926412.030000001,-1877275.1400000004,119342.11000000002,-15684345.060000002,8231746.418999996,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,0,0,81548.159999999989,null,null,null,-81548.160000000003,0,0,-81548.160000000003,0]
["N/A",1905,"Land",1195031.3199999998,-2.0000000018626451E-2,0,1195031.2999999998,null,0,null,0,null,0,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",24826957.059999999,5214434.38,0,30041391.439999998,null,0,null,-10081099.799999999,-1195904.4600000007,0,-11277004.26,18764387.18,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2332878.9899999998,162420.68999999994,0,2495299.6799999997,null,0,null,-1713315.53,-119562.46999999997,0,-1832878,662421.6799999997,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",8098500.1100000003,2507697.9000000008,0,10606198.010000002,null,0,null,-4889277.17,-1280115.2000000002,0,-6169392.3700000001,4436805.6400000015,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",11413805.09,2455255.0499999998,-85891.260000000009,13783168.880000001,null,0,null,-5462992.6500000004,-978396.00999999966,85891.260000000009,-6355497.4000000004,7427671.4800000004,null,null,null,"1930"]
[8,1935,"Stores Equipment",108757.92,0,0,108757.92,null,0,null,-58432.44000000001,-11186.849999999991,0,-69619.290000000008,39138.62999999999,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",2767625.16,431334.31999999983,0,3198959.48,null,0,null,-1549643.7699999998,-247751.91999999993,0,-1797395.6899999997,1401563.7900000003,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",185377.4,0,0,185377.4,null,0,null,-134126.12,-14135.119999999995,0,-148261.24,37116.160000000003,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",1986644.4999999995,{"$f":"339287.24","v":339287.24},0,2325931.7399999993,null,0,null,-1331613.01,-204237.35,0,-1535850.36,790081.37999999919,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",440191.48999999993,25626.859999999986,0,465818.34999999992,null,0,null,-238577.17999999996,-37715.400000000023,0,-276292.57999999996,189525.76999999996,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",8485156.4689999986,{"$f":"531740.699999999","v":531740.69999999902},0,9016897.1689999979,null,0,null,-4131343.5300000003,-446847.12,0,-4578190.6500000004,4438706.5189999975,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1251765.4799999997,0.43,0,1251765.9099999997,null,null,null,-411804.92,-57868.360000000044,0,-469673.28,782092.62999999966]
[47,2440,"Deferred Revenue5",-95731244.140000001,-12068411.39000001,466264.4,-107333391.13000001,null,0,null,8093028.3399999999,2506465.5799999996,-36766.71,10562727.209999999,-96770663.920000017,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,0,0,1949864.7900000003,null,0,null,-1222142.6600000001,-216734.99,0,-1438877.6500000001,510987.14000000013,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D177:D220)","v":514953376.26359993},{"$f":"SUM(E177:E220)","v":38521572.399999976},{"$f":"SUM(F177:F220)","v":-2236196.9700000002},{"$f":"SUM(G177:G220)","v":551238751.69359994},null,{"$f":"SUM(I177:I220)","v":0},null,{"$f":"SUM(K177:K220)","v":-132191019.94},{"$f":"SUM(L177:L220)","v":-20821914.050000001},{"$f":"SUM(M177:M220)","v":880681.77000000014},{"$f":"SUM(N177:N220)","v":-152132252.22000003},{"$f":"SUM(O177:O220)","v":399106499.47360003}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G154","v":-675735.92449999996},null,null,{"$f":"D222+E222+F222","v":-675735.92449999996},null,null,null,{"$f":"N154","v":211234.63419999997},35751.937299999998,null,{"$f":"K222+L222+M222","v":246986.57149999996},{"$f":"G222+N222","v":-428749.353}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G155","v":-1251765.4799999997},{"$f":"-E218","v":-0.43},{"$f":"-F218","v":0},{"$f":"D223+E223+F223","v":-1251765.9099999997},null,null,null,{"$f":"N155","v":411804.92},{"$f":"-L218","v":57868.360000000044},null,{"$f":"K223+L223+M223","v":469673.28},{"$f":"G223+N223","v":-782092.62999999966}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D221:D223)","v":513025874.85909992},{"$f":"SUM(E221:E223)","v":38521571.969999976},{"$f":"SUM(F221:F223)","v":-2236196.9700000002},{"$f":"SUM(G221:G223)","v":549311249.85909998},null,null,null,{"$f":"SUM(K221:K223)","v":-131567980.38579999},{"$f":"SUM(L221:L223)","v":-20728293.752700001},{"$f":"SUM(M221:M223)","v":880681.77000000014},{"$f":"SUM(N221:N223)","v":-151415592.36850002},{"$f":"SUM(O221:O223)","v":397895657.49060005}]
[null,null,"Construction Work In Progress",{"$f":"G157","v":37939641.799999997},{"$f":"-70806.87+890882.58+14740.77+915956.5+390313.45-8310716.92","v":-6169630.4900000002},null,{"$f":"D225+E225+F225","v":31770011.309999995},null,0,null,null,null,null,{"$f":"K225+L225+M225","v":0},{"$f":"G225+N225","v":31770011.309999995}]
[null,null,"Total PP&E",{"$f":"SUM(D224:D225)","v":550965516.65909994},{"$f":"SUM(E224:E225)","v":32351941.479999974},-2236196.9700000002,581081261.16909993,null,0,0,-131567980.38579999,-20728293.752700001,880681.77000000014,-151415592.36850002,429665668.80060005]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L226+L227","v":-20728293.752700001}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D224,G224)","v":531168562.35909998},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K224,N224)","v":-141491786.37715}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G229+N229","v":389676775.98194999}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,{"$f":"+K232","v":"Transportation"},null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L220+L204","v":-1195130.9999999995}]
[47,null,{"$f":"+K233","v":"Deferred Revenue"},null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F219-M219","v":-429497.69}]
[null,null,{"$f":"+K234","v":"Net Derecognition"},null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-(+F221+M221-F219-M219)","v":1785012.8900000001}]
[null,null,"Land Disposal",null,null,null,null,null,null,null,"Land Disposal",null,{"$f":"+F181","v":-2376.5599999999977}]
[null,null,"Z factor in P&L",null,null,null,null,null,null,null,"Z factor in P&L",null,57330.47]
[null,null,"Socialized Renewable Energy Generation Investments ",null,null,null,null,null,null,null,"Socialized Renewable Energy Generation Investments ",null,{"$f":"+L222","v":35751.937299999998}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L228-M232-M234-M237-M236-M233-M235","v":-20979383.800000001}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2023,null,null,{"$f":"IF(F243=2014,4,IF(F243=2015,5,IF(F243=2016,6,IF(F243=2017,7,IF(F243=2018,8,IF(F243=2019,9,IF(F243=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Z-Factor Opening Balance","Additions 4","Disposals 6","Closing Balance","RRR DATA",null,"Opening Balance 8","Z-Factor Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G177","v":2134700},null,0,null,{"$f":"D247+E247+F247+G247","v":2134700},0,null,{"$f":"N177","v":-410934.25},null,-164103.93999999994,0,{"$f":"K247+L247+M247+N247","v":-575038.18999999994},{"$f":"H247+O247","v":1559661.81},null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4250203.4800000004,null,310063.09999999963,null,{"$f":"D248+E248+F248+G248","v":4560266.58},null,null,-3355774.49,null,-350134.25999999978,0,{"$f":"K248+L248+M248+N248","v":-3705908.75},854357.83000000007]
[12,1611,"Computer Software (Formally known as Account 1925)",18533579.560000002,0,1843017.0499999998,0,20376596.610000003,0,null,-15080803.420000002,0,-1952593.5799999991,0,-17033397,3343199.6100000031,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",461198.61000000034,null,0,0,461198.61000000034,0,null,-104017.74,null,-12301.75,0,-116319.49,344879.12000000034,null,null,"1612"]
["N/A",1805,"Land",994989.53,null,195630.35999999987,0,1190619.8899999999,0,null,0,null,0,0,0,1190619.8899999999,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,0,0,1409044.04,0,null,-1201890.0000000002,null,-9573.8200000000652,0,-1211463.8200000003,197580.21999999974,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225104.49999999997,null,0,0,225104.49999999997,0,null,-54212.810000000005,null,-5533.64,0,-59746.450000000004,165358.04999999996,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",67704707.988100007,99624.23,{"$f":"4734693.83+338342.72","v":5073036.55},-42863.070000000007,72834505.698100016,0,null,-13477482.699999997,-1254.68,{"$f":"-2045079.28-9038.35","v":-2054117.6300000001},15476.029999999999,-15517378.979999999,57317126.718100019,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",111132443.2,2775710.43,{"$f":"12059155.34-80559.72","v":11978595.619999999},-211340.31000000006,125675408.94000001,0,null,-17179060.130000003,-34957.589999999997,{"$f":"-3080907.33-67167.08","v":-3148074.41},55700.59,-20306391.540000003,105369017.40000001,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",78808439.077499986,287347.83,{"$f":"4647411.1+302051.59","v":4949462.6899999995},-394168.87999999995,83651080.717499986,0,null,-13499951.950000001,-3278.1000000000004,{"$f":"-2055830.1-12906.76","v":-2068736.86},276575.64,-15295391.27,68355689.44749999,null,null,"1835"]
[47,1840,"Underground Conduit",57373454.613300003,null,6281379.5700000003,-322232.00000000006,63332602.183300003,0,null,-6849621.9999999991,null,-1075875.8,65613.600000000006,-7859884.1999999993,55472717.9833,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",91780843.559899986,382185.88,{"$f":"8564610.96-307510.95","v":8257100.0100000007},-626812.26000000013,99793317.189899981,0,null,-14262889.75,-7475.76,{"$f":"-2676085.6+5415.79","v":-2670669.81},201078.74,-16739956.58,83053360.609899983,null,null,"1845"]
[47,1850,"Line Transformers",71142756.577400014,595462.92999999993,{"$f":"6782469.99-49754.78","v":6732715.21},-362518.76999999984,78108415.947400019,0,null,-16029307.319999997,-7990.76,{"$f":"-2645001.91-14215.11","v":-2659217.02},121401.71999999999,-18575113.379999999,59533302.567400023,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",49208047.159400001,83084.929999999993,{"$f":"4238755.89-2920.89","v":4235835},0,53526967.089400001,0,null,-8727510.7699999996,-837.07,{"$f":"-1279527.1-1601.56","v":-1281128.6600000001},0,-10009476.5,43517490.589400001,null,null,"1855"]
[47,1860,"Meters",2790529.22,null,209471.89999999994,-308.70999999999185,2999692.41,0,null,-746696.10999999987,0,-123221.77999999994,131.22000000000116,-869786.66999999981,2129905.7400000002,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",23916091.478999998,null,1393688.5199999993,-40191.030000000028,25269588.968999997,0,null,-15684345.060000002,0,-1943852.1599999995,39003.53,-17589193.690000001,7680395.2789999954,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,0,0,81548.159999999989,0,null,-81548.160000000003,null,0,0,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,0,0,1195031.2999999998,0,null,0,null,null,0,0,1195031.2999999998,null,null,"1905"]
[1,1908,"Buildings & Fixtures",30041391.439999998,null,1290285.3000000021,0,31331676.739999998,0,null,-11277004.26,null,-1331191.7999999996,0,-12608196.059999999,18723480.68,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2495299.6799999997,null,68714.520000000019,0,2564014.1999999997,0,null,-1832878,null,-127361.62000000011,0,-1960239.62,603774.57999999961,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",10606198.010000002,null,1529499.6799999992,0,12135697.690000001,0,null,-6169392.3700000001,0,-1544745.5899999996,0,-7714137.96,4421559.7300000014,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1920"]
[10,1930,"Transportation Equipment",13783168.880000001,null,1656251.7099999995,-116172.42000000001,15323248.17,0,null,-6355497.4000000004,null,-1068258.3499999999,80438.799999999988,-7343316.9500000002,7979931.2199999997,null,null,"1930"]
[8,1935,"Stores Equipment",108757.92,null,0,0,108757.92,0,null,-69619.290000000008,null,-11186.840000000011,0,-80806.130000000019,27951.789999999979,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",3198959.48,null,416236.54000000004,0,3615196.02,0,null,-1797395.6899999997,null,-277632.29000000004,0,-2075027.9799999997,1540168.0400000003,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",185377.4,null,0,0,185377.4,0,null,-148261.24,null,-14135.100000000006,0,-162396.34,22981.059999999998,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1950"]
[8,1955,"Communications Equipment",2325931.7399999993,6291,{"$f":"0-6291","v":-6291},0,2325931.7399999993,0,null,-1535850.36,-316.88,{"$f":"-193588.43+316.88","v":-193271.55},0,-1729438.79,596492.94999999925,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",465818.34999999992,null,4396,0,470214.34999999992,0,null,-276292.57999999996,null,-33726.19,0,-310018.76999999996,160195.57999999996,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1975"]
[8,1980,"System Supervisor Equipment",9016897.1689999979,36317.19,{"$f":"684539.06-6965.5","v":677573.56},0,9730787.9189999979,0,null,-4578190.6500000004,-1219.6300000000001,{"$f":"-484790.13-1879.56","v":-486669.69},0,-5066079.9700000007,4664707.9489999972,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1995"]
[43.2,2075,"Renewables (31)",1251765.9099999997,null,0,0,1251765.9099999997,0,null,-469673.28,null,-61440.040000000037,0,-531113.32000000007,720652.58999999962]
[47,2440,"Deferred Revenue5",-107333391.13000001,null,-14159680.899999995,84150.599999999977,-121408921.43000001,0,null,10562727.209999999,null,2834074.4200000018,-4973.3400000000038,13391828.290000001,-108017093.14,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,null,0,0,1949864.7900000003,0,null,-1438877.6500000001,null,-177155.01,0,-1616032.6600000001,333832.13000000012,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D247:D290)","v":551238751.69359994},4266024.42,42936980.99000001,-2032456.8499999996,596409300.25359988,0,null,{"$f":"SUM(K247:K290)","v":-152132252.22000003},-57330.469999999994,-22011834.770000007,850446.52999999991,-173350970.92999998,423058329.32360005]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G222","v":-675735.92449999996},null,null,null,-675735.92449999996,null,null,{"$f":"N222","v":246986.57149999996},null,35751.928999999996,null,{"$f":"K292+L292+M292+N292","v":282738.50049999997},{"$f":"H292+O292","v":-392997.424}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G223","v":-1251765.9099999997},null,{"$f":"-F288","v":0},{"$f":"-G288","v":0},-1251765.9099999997,null,null,{"$f":"N223","v":469673.28},null,{"$f":"-M288","v":61440.040000000037},{"$f":"-N288","v":0},{"$f":"K293+L293+M293+N293","v":531113.32000000007},{"$f":"H293+O293","v":-720652.58999999962}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D291:D293)","v":549311249.85909998},{"$f":"SUM(E291:E293)","v":4266024.42},{"$f":"SUM(F291:F293)","v":42936980.99000001},{"$f":"SUM(G291:G293)","v":-2032456.8499999996},{"$f":"SUM(H291:H293)","v":594481798.41909993},null,null,{"$f":"SUM(K291:K293)","v":-151415592.36850002},-57330.469999999994,-21914642.801000006,850446.52999999991,-172537119.10949999,421944679.30960006]
[null,null,"Construction Work In Progress",{"$f":"G225","v":31770011.309999995},null,{"$f":"-185495.41+1003924.49+304708.23+24279241.41+1071686.95-20665224.91","v":5808840.7599999979},null,37578852.069999993,0,null,null,null,null,null,{"$f":"K295+L295+M295+N295","v":0},{"$f":"H295+O295","v":37578852.069999993}]
[null,null,"Total PP&E",{"$f":"SUM(D294:D295)","v":581081261.16909993},{"$f":"SUM(E294:E295)","v":4266024.42},{"$f":"SUM(F294:F295)","v":48745821.750000007},{"$f":"SUM(G294:G295)","v":-2032456.8499999996},{"$f":"SUM(H294:H295)","v":632060650.48909998},{"$f":"SUM(I294:I295)","v":0},0,-151415592.36850002,-57330.469999999994,{"$f":"SUM(M294:M295)","v":-21914642.801000006},{"$f":"SUM(N294:N295)","v":850446.52999999991},{"$f":"SUM(O294:O295)","v":-172537119.10949999},{"$f":"SUM(P294:P295)","v":459523531.37960005}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"M296+M297","v":-21914642.801000006}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,null,{"$f":"AVERAGE(D294,H294)","v":571896524.13909996},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K294,O294)","v":-161976355.73900002}]
[null,null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"H299+O299","v":409920168.40009993}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,{"$f":"+K302","v":"Transportation"},null,null,null,null,null,null,null,"Transportation",null,{"$f":"+M274+M290","v":-1245413.3599999999}]
[47,null,{"$f":"+K303","v":"Deferred Revenue"},null,null,null,null,null,null,null,"Deferred Revenue",null,-79177.259999999995]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,1261187.58]
[null,null,"Disposal of Utility Property",null,null,null,null,null,null,null,"Disposal of Utility Property",null,-35733.620000000003]
[null,null,"Socialized Renewable Energy Generation Investments ",null,null,null,null,null,null,null,"Socialized Renewable Energy Generation Investments ",null,35751.93]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"M298-M302-M303-M306-M304-M305","v":-21851258.071000006}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2024,null,null,{"$f":"IF(F312=2014,4,IF(F312=2015,5,IF(F312=2016,6,IF(F312=2017,7,IF(F312=2018,8,IF(F312=2019,9,IF(F312=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"H247","v":2134700},4062099.9999999995,null,{"$f":"D316+E316+F316","v":6196800},null,0,null,{"$f":"O247","v":-575038.18999999994},-391942.16,0,{"$f":"K316+L316+M316","v":-966980.34999999986},{"$f":"G316+N316","v":5229819.6500000004},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,0,null,{"$f":"D317+E317+F317","v":4560266.58},null,null,null,-3705908.75,-266955.62,0,{"$f":"K317+L317+M317","v":-3972864.37},{"$f":"G317+N317","v":587402.21}]
[12,1611,"Computer Software (Formally known as Account 1925)",20376596.610000003,1443687.73,0,{"$f":"D318+E318+F318","v":21820284.340000004},null,0,null,-17033397,-1749646.6599999997,0,{"$f":"K318+L318+M318","v":-18783043.66},{"$f":"G318+N318","v":3037240.6800000034},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",461198.61000000034,0,0,{"$f":"D319+E319+F319","v":461198.61000000034},null,0,null,-116319.49,-12335.44,0,{"$f":"K319+L319+M319","v":-128654.93000000001},{"$f":"G319+N319","v":332543.68000000034},null,null,null,"1612"]
["N/A",1805,"Land",1190619.8899999999,0,0,{"$f":"D320+E320+F320","v":1190619.8899999999},null,0,null,0,0,0,{"$f":"K320+L320+M320","v":0},{"$f":"G320+N320","v":1190619.8899999999},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,0,0,{"$f":"D321+E321+F321","v":1409044.04},null,0,null,-1211463.8200000003,-9600.0400000000009,0,{"$f":"K321+L321+M321","v":-1221063.8600000003},{"$f":"G321+N321","v":187980.1799999997},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225104.49999999997,0,0,225104.49999999997,null,0,null,-59746.450000000004,-5548.7800000000279,0,-65295.230000000032,159809.26999999993,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",72834505.698100016,5399197.3300000001,-1068391.3400000001,77165311.68810001,null,0,null,-15517378.979999999,-2173424.7400000002,422096.30999999994,-17268707.41,59896604.278100014,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,0,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",125675408.94000001,11109615.440000001,-316630.17,136468394.21000004,null,0,null,-20306391.540000003,-3446565.1100000003,66079.61,-23686877.040000003,112781517.17000003,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",83651080.717499986,4450190.2699999996,-266701.19,87834569.797499985,null,0,null,-15295391.27,-2146292.88,144147,-17297537.149999999,70537032.647499979,null,null,null,"1835"]
[47,1840,"Underground Conduit",63332602.183300003,1839813.41,0,65172415.5933,null,0,null,-7859884.1999999993,-1141194.3899999999,0,-9001078.5899999999,56171337.003299996,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",99793317.189899981,4364170.9300000006,-144115.89000000001,104013372.22989999,null,0,null,-16739956.58,-2835581.07,59773.54,-19515764.109999999,84497608.119899988,null,null,null,"1845"]
[47,1850,"Line Transformers",78108415.947400019,4142032.1800000006,-411014.7,81839433.427400023,null,0,null,-18575113.379999999,-2799634.3499999996,168123.39,-21206624.339999996,60632809.087400027,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",53526967.089400001,3537149.99,0,57064117.079400003,null,0,null,-10009476.5,-1375079.7700000003,0,-11384556.27,45679560.809400007,null,null,null,"1855"]
[47,1860,"Meters",2999692.41,275914.82,-5537.21,3270070.02,null,0,null,-869786.66999999981,-133237.76999999999,2323.13,-1000701.3099999998,2269368.71,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",25269588.968999997,1757413.7200000002,-175246.02,26851756.668999996,null,0,null,-17589193.690000001,-1048402.0599999999,172353.94,-18465241.809999999,8386514.8589999974,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,0,0,81548.159999999989,null,null,null,-81548.160000000003,0,0,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,0,0,1195031.2999999998,null,0,null,0,null,0,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",31331676.739999998,613154.39,0,31944831.129999999,null,0,null,-12608196.059999999,-1379319.28,0,-13987515.339999998,17957315.789999999,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2564014.1999999997,75058.880000000005,0,2639073.0799999996,null,0,null,-1960239.62,-127651.84,0,-2087891.4600000002,551181.61999999941,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",12135697.690000001,1585948.28,0,13721645.970000001,null,0,null,-7714137.96,-1742280.38,0,-9456418.3399999999,4265227.6300000008,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",15323248.17,877034.91,-304009.40999999997,15896273.67,null,0,null,-7343316.9500000002,-1117542.2,257080.32000000001,-8203778.8300000001,7692494.8399999999,null,null,null,"1930"]
[8,1935,"Stores Equipment",108757.92,0,0,108757.92,null,0,null,-80806.130000000019,-11217.49,null,-92023.620000000024,16734.299999999974,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",3615196.02,355089.37,0,3970285.39,null,0,null,-2075027.9799999997,-295860.90000000002,0,-2370888.88,1599396.5100000002,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",185377.4,0,0,185377.4,null,0,null,-162396.34,-8391.75,0,-170788.09,14589.309999999998,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2325931.7399999993,0,0,2325931.7399999993,null,0,null,-1729438.79,-151278.53,0,-1880717.32,445214.41999999923,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,0,0,470214.34999999992,null,0,null,-310018.76999999996,-30950.15,0,-340968.92,129245.42999999993,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",9730787.9189999979,597246.1,0,10328034.018999998,null,0,null,-5066079.9700000007,-528448.1399999999,0,-5594528.1100000003,4733505.9089999972,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1251765.9099999997,0,0,1251765.9099999997,null,null,null,-531113.32000000007,-56225.52,0,-587338.84000000008,664427.0699999996]
[47,2440,"Deferred Revenue5",-121408921.43000001,-8720349.25,133100.49,-129996170.19000001,null,0,null,13391828.290000001,{"$f":"3108229.69+15113.91","v":3123343.6},-15113.909999999998,16500057.98,-113496112.21000001,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,0,0,1949864.7900000003,null,0,null,-1616032.6600000001,-124371.83999999985,0,-1740404.5,209460.29000000027,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D316:D359)","v":596409300.25359988},{"$f":"SUM(E316:E359)","v":37764468.5},{"$f":"SUM(F316:F359)","v":-2558545.4400000004},{"$f":"SUM(G316:G359)","v":631615223.31359982},null,{"$f":"SUM(I316:I359)","v":0},null,{"$f":"SUM(K316:K359)","v":-173350970.92999998},{"$f":"SUM(L316:L359)","v":-21985635.259999994},{"$f":"SUM(M316:M359)","v":1276863.33},{"$f":"SUM(N316:N359)","v":-194059742.86000004},{"$f":"SUM(O316:O359)","v":437555480.45359999}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"H292","v":-675735.92449999996},null,null,{"$f":"D361+E361+F361","v":-675735.92449999996},null,null,null,{"$f":"O292","v":282738.50049999997},35849.872099999993,null,{"$f":"K361+L361+M361","v":318588.37259999994},{"$f":"G361+N361","v":-357147.55190000002}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"H293","v":-1251765.9099999997},{"$f":"-E357","v":0},{"$f":"-F357","v":0},{"$f":"D362+E362+F362","v":-1251765.9099999997},null,null,null,{"$f":"O293","v":531113.32000000007},{"$f":"-L357","v":56225.52},{"$f":"-M357","v":0},{"$f":"K362+L362+M362","v":587338.84000000008},{"$f":"G362+N362","v":-664427.0699999996}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D360:D362)","v":594481798.41909993},{"$f":"SUM(E360:E362)","v":37764468.5},{"$f":"SUM(F360:F362)","v":-2558545.4400000004},{"$f":"SUM(G360:G362)","v":629687721.47909987},null,null,null,{"$f":"SUM(K360:K362)","v":-172537119.10949999},{"$f":"SUM(L360:L362)","v":-21893559.867899995},{"$f":"SUM(M360:M362)","v":1276863.33},{"$f":"SUM(N360:N362)","v":-193153815.64740005},{"$f":"SUM(O360:O362)","v":436533905.83169997}]
[null,null,"Construction Work In Progress",{"$f":"H295","v":37578852.069999993},{"$f":"70313.46-342431.05+406596.03+39796276.15+2059783.75-16002823.86","v":25987714.479999997},null,{"$f":"D364+E364+F364","v":63566566.54999999},null,0,null,null,null,null,{"$f":"K364+L364+M364","v":0},{"$f":"G364+N364","v":63566566.54999999}]
[null,null,"Total PP&E",{"$f":"SUM(D363:D364)","v":632060650.48909998},{"$f":"SUM(E363:E364)","v":63752182.979999997},-2558545.4400000004,693254288.02909982,null,0,0,-172537119.10949999,-21893559.867899995,1276863.33,-193153815.64740005,500100472.38169998]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L365+L366","v":-21893559.867899995}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D363,G363)","v":612084759.9490999},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K363,N363)","v":-182845467.37845004}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G368+N368","v":429239292.57064986}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,{"$f":"+K371","v":"Transportation"},null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L343+L359","v":-1241914.0399999998}]
[47,null,{"$f":"+K372","v":"Deferred Revenue"},null,null,null,null,null,null,null,"Deferred Revenue",null,-117986.58]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,1399668.69]
[null,null,"Disposal of Utility Property",null,null,null,null,null,null,null,"Disposal of Utility Property",null,-46929.09]
[null,null,"Socialized Renewable Energy Generation Investments ",null,null,null,null,null,null,null,"Socialized Renewable Energy Generation Investments ",null,35849.870000000003]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L367-M371-M372-M375-M373-M374","v":-21922248.717900001}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2025,null,null,{"$f":"IF(F381=2014,4,IF(F381=2015,5,IF(F381=2016,6,IF(F381=2017,7,IF(F381=2018,8,IF(F381=2019,9,IF(F381=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G316","v":6196800},null,null,{"$f":"D385+E385+F385","v":6196800},null,0,null,{"$f":"N316","v":-966980.34999999986},-615173.76,null,{"$f":"K385+L385+M385","v":-1582154.1099999999},{"$f":"G385+N385","v":4614645.8900000006},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,{"$f":"D386+E386+F386","v":4560266.58},null,null,null,-3972864.37,-185997.98999999976,null,{"$f":"K386+L386+M386","v":-4158862.36},{"$f":"G386+N386","v":401404.2200000002}]
[12,1611,"Computer Software (Formally known as Account 1925)",21820284.340000004,1323445.879999999,null,{"$f":"D387+E387+F387","v":23143730.220000003},null,0,null,-18783043.66,-1429037.0799999996,null,{"$f":"K387+L387+M387","v":-20212080.739999998},{"$f":"G387+N387","v":2931649.4800000042},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",461198.61000000034,null,null,{"$f":"D388+E388+F388","v":461198.61000000034},null,0,null,-128654.93000000001,-12301.71,null,{"$f":"K388+L388+M388","v":-140956.64000000001},{"$f":"G388+N388","v":320241.97000000032},null,null,null,"1612"]
["N/A",1805,"Land",1190619.8899999999,null,null,{"$f":"D389+E389+F389","v":1190619.8899999999},null,0,null,0,null,null,{"$f":"K389+L389+M389","v":0},{"$f":"G389+N389","v":1190619.8899999999},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,{"$f":"D390+E390+F390","v":1409044.04},null,0,null,-1221063.8600000003,-9573.8199999998305,null,{"$f":"K390+L390+M390","v":-1230637.6800000002},{"$f":"G390+N390","v":178406.35999999987},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225104.49999999997,23413.16,null,248517.65999999997,null,0,null,-65295.230000000032,-5828.5000000003492,null,-71123.730000000389,177393.92999999959,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",77165311.68810001,1623618.6799999992,-29552.539999999921,78759377.828099996,null,0,null,-17268707.41,-2224255.75,7021.0100000000093,-19485942.149999999,59273435.678099997,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",136468394.21000004,19692788.049999997,-204440.36,155956741.90000004,null,0,null,-23686877.040000003,-3787286.8699999996,55739.420000000006,-27418424.490000002,128538317.41000003,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",87834569.797499985,7354345.0999999996,-144617.51999999999,95044297.377499983,null,0,null,-17297537.149999999,-2294809.1599999997,124303.51000000001,-19468042.799999997,75576254.577499986,null,null,null,"1835"]
[47,1840,"Underground Conduit",65172415.5933,14645907.949999999,null,79818323.543300003,null,0,null,-9001078.5899999999,-1276273.8900000001,0,-10277352.48,69540971.063299999,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",104013372.22989999,13388654.290000001,-79055.759999999995,117322970.75989999,null,0,null,-19515764.109999999,-3050358.4400000004,31927,-22534195.550000001,94788775.209899992,null,null,null,"1845"]
[47,1850,"Line Transformers",81839433.427400023,7748401.1400000006,-252755.84000000003,89335078.72740002,null,0,null,-21206624.339999996,-2963573.6399999997,123903.98,-24046293.999999996,65288784.72740002,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",57064117.079400003,5102459.59,null,62166576.669400007,null,0,null,-11384556.27,-1470132.42,0,-12854688.689999999,49311887.979400009,null,null,null,"1855"]
[47,1860,"Meters",3270070.02,229934.27000000002,-16582.520000000004,3483421.77,null,0,null,-1000701.3099999998,-141552.58000000007,8411.89,-1133842,2349579.77,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",26851756.668999996,1914255.95,-105615.76000000001,28660396.858999994,null,0,null,-18465241.809999999,-1080171.3699999989,100889.5,-19444523.679999996,9215873.1789999977,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,0,null,-81548.160000000003,0,0,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,1195031.2999999998,null,0,null,0,null,null,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",31944831.129999999,460457.79000000004,null,32405288.919999998,null,0,null,-13987515.339999998,-1345427.22,0,-15332942.559999999,17072346.359999999,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2639073.0799999996,233047.78,null,2872120.8599999994,null,0,null,-2087891.4600000002,-129342.88,0,-2217234.3400000003,654886.51999999909,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",13721645.970000001,1179128.3199999994,null,14900774.289999999,null,0,null,-9456418.3399999999,-1783761.04,0,-11240179.379999999,3660594.91,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",15896273.67,2805084.31,-342375.55,18358982.43,null,0,null,-8203778.8300000001,-1233309.1000000001,342375.55,-9094712.379999999,9264270.0500000007,null,null,null,"1930"]
[8,1935,"Stores Equipment",108757.92,183457.53000000003,null,292215.45,null,0,null,-92023.620000000024,-20430.050000000003,null,-112453.67000000003,179761.77999999997,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",3970285.39,630392.10999999987,null,4600677.5,null,0,null,-2370888.88,-320520.24000000022,null,-2691409.12,1909268.38,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",185377.4,366660,null,552037.4,null,0,null,-170788.09,-20909.440000000002,null,-191697.53,360339.87,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2325931.7399999993,1889.9200000000128,null,2327821.6599999992,null,0,null,-1880717.32,-110968.52,null,-1991685.84,336135.81999999913,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,470214.34999999992,null,0,null,-340968.92,-30178.460000000021,null,-371147.38,99066.969999999914,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",10328034.018999998,655366.20999999892,null,10983400.228999997,null,0,null,-5594528.1100000003,-548430.04,null,-6142958.1500000004,4840442.0789999962,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1251765.9099999997,null,null,1251765.9099999997,null,0,null,-587338.84000000008,-63226.319999999949,null,-650565.16,601200.74999999965]
[47,2440,"Deferred Revenue5",-129996170.19000001,-23667697.230000004,-111214.29,-153775081.71000001,null,0,null,16500057.98,3336038.1500000004,2038.98,19838135.110000003,-133936946.60000001,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,null,null,1949864.7900000003,null,0,null,-1740404.5,-94726.73,null,-1835131.23,114733.56000000029,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D385:D428)","v":631615223.31359982},{"$f":"SUM(E385:E428)","v":55895010.799999982},{"$f":"SUM(F385:F428)","v":-1286210.1400000001},{"$f":"SUM(G385:G428)","v":686224023.97359967},null,{"$f":"SUM(I385:I428)","v":0},null,{"$f":"SUM(K385:K428)","v":-194059742.86000004},{"$f":"SUM(L385:L428)","v":-22911518.870000001},{"$f":"SUM(M385:M428)","v":796610.84000000008},{"$f":"SUM(N385:N428)","v":-216174650.88999996},{"$f":"SUM(O385:O428)","v":470049373.08359987}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G361","v":-675735.92449999996},null,null,{"$f":"D430+E430+F430","v":-675735.92449999996},null,null,null,{"$f":"N361","v":318588.37259999994},35751.937299999991,null,{"$f":"K430+L430+M430","v":354340.30989999993},{"$f":"G430+N430","v":-321395.61460000003}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G362","v":-1251765.9099999997},{"$f":"-E426","v":0},{"$f":"-F426","v":0},{"$f":"D431+E431+F431","v":-1251765.9099999997},null,null,null,{"$f":"N362","v":587338.84000000008},{"$f":"-L426","v":63226.319999999949},{"$f":"-M426","v":0},{"$f":"K431+L431+M431","v":650565.16},{"$f":"G431+N431","v":-601200.74999999965}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D429:D431)","v":629687721.47909987},{"$f":"SUM(E429:E431)","v":55895010.799999982},{"$f":"SUM(F429:F431)","v":-1286210.1400000001},{"$f":"SUM(G429:G431)","v":684296522.13909972},null,null,null,{"$f":"SUM(K429:K431)","v":-193153815.64740005},{"$f":"SUM(L429:L431)","v":-22812540.6127},{"$f":"SUM(M429:M431)","v":796610.84000000008},{"$f":"SUM(N429:N431)","v":-215169745.42009997},{"$f":"SUM(O429:O431)","v":469126776.71899986}]
[null,null,"Construction Work In Progress",{"$f":"G364","v":63566566.54999999},{"$f":"-184025.16-107048.79+112469.88+18746343.73-4242282.09-2779117.36","v":11546340.210000001},null,{"$f":"D433+E433+F433","v":75112906.75999999},null,0,null,null,null,null,{"$f":"K433+L433+M433","v":0},{"$f":"G433+N433","v":75112906.75999999}]
[null,null,"Total PP&E",{"$f":"SUM(D432:D433)","v":693254288.02909982},{"$f":"SUM(E432:E433)","v":67441351.00999999},-1286210.1400000001,759409428.89909971,null,{"$f":"SUM(I432:I433)","v":0},0,-193153815.64740005,-22812540.6127,796610.84000000008,-215169745.42009997,544239683.47899985]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L434+L435","v":-22812540.6127}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D432,G432)","v":656992121.80909979},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K432,N432)","v":-204161780.53375}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G437+N437","v":452830341.2753498}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,{"$f":"+K440","v":"Transportation"},null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L412+L428","v":-1328035.83}]
[null,null,{"$f":"+K441","v":"Net Derecognition"},null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-(+F429+M429-F427-M427)","v":380423.99000000005}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F427-M427","v":109175.31}]
[null,null,"Socialized Renewable Energy Generation Investments ",null,null,null,null,null,null,null,"Socialized Renewable Energy Generation Investments ",null,{"$f":"L430","v":35751.937299999991}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L436-M440-M441-M442-M443","v":-22009856.02}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2026,null,null,{"$f":"IF(F449=2014,4,IF(F449=2015,5,IF(F449=2016,6,IF(F449=2017,7,IF(F449=2018,8,IF(F449=2019,9,IF(F449=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G385","v":6196800},17665982.582268201,null,{"$f":"D453+E453+F453","v":23862782.582268201},null,0,null,{"$f":"N385","v":-1582154.1099999999},-615173.75839999993,null,{"$f":"K453+L453+M453","v":-2197327.8684},{"$f":"G453+N453","v":21665454.713868201},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,{"$f":"D454+E454+F454","v":4560266.58},null,0,null,-4158862.36,-97890.290599999993,null,{"$f":"K454+L454+M454","v":-4256752.6506000003},{"$f":"G454+N454","v":303513.92939999979}]
[12,1611,"Computer Software (Formally known as Account 1925)",23143730.220000003,-583628.02639999986,null,{"$f":"D455+E455+F455","v":22560102.193600003},null,0,null,-20212080.739999998,-1804345.4277666667,null,{"$f":"K455+L455+M455","v":-22016426.167766664},{"$f":"G455+N455","v":543676.0258333385},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",461198.61000000034,null,null,{"$f":"D456+E456+F456","v":461198.61000000034},null,0,null,-140956.64000000001,-12301.7492,null,{"$f":"K456+L456+M456","v":-153258.38920000001},{"$f":"G456+N456","v":307940.22080000036},null,null,null,"1612"]
["N/A",1805,"Land",1190619.8899999999,null,null,{"$f":"D457+E457+F457","v":1190619.8899999999},null,0,null,0,null,null,{"$f":"K457+L457+M457","v":0},{"$f":"G457+N457","v":1190619.8899999999},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,{"$f":"D458+E458+F458","v":1409044.04},null,0,null,-1230637.6800000002,-9573.8109999999997,null,{"$f":"K458+L458+M458","v":-1240211.4910000002},{"$f":"G458+N458","v":168832.54899999988},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",248517.65999999997,-23118.305699999994,null,225399.35429999998,null,0,null,-71123.730000000389,-5533.6344000000972,null,-76657.364400000486,148741.98989999949,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",78759377.828099996,12111492.259011842,-643885.90999999992,90226984.177111834,null,0,null,-19485942.149999999,-2369405.8603695505,176763.10139999999,-21678584.908969551,68548399.268142283,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",155956741.90000004,17315152.559144624,-414402.77815214632,172857491.68099251,null,0,null,-27418424.490000002,-4282695.3115760451,109441.5449499003,-31591678.256626148,141265813.42436635,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",95044297.377499983,20652863.843737788,-177979.61430043934,115519181.60693733,null,0,null,-19468042.799999997,-2589993.8458996266,118328.38639391199,-21939708.259505711,93579473.34743163,null,null,null,"1835"]
[47,1840,"Underground Conduit",79818323.543300003,3022144.2860786472,0,82840467.82937865,null,0,null,-10277352.48,-1369003.1745611415,0,-11646355.654561142,71194112.174817502,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",117322970.75989999,14141989.115165979,-99145.162755299039,131365814.71231067,null,0,null,-22534195.550000001,-3466902.0498315571,33691.490310729292,-25967406.10952083,105398408.60278985,null,null,null,"1845"]
[47,1850,"Line Transformers",89335078.72740002,4042268.9024657826,-262674.95852191985,93114672.671343878,null,0,null,-24046293.999999996,-3140622.5162684345,114930.01059108146,-27071986.50567735,66042686.165666528,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",62166576.669400007,2702640.4779899502,null,64869217.147389956,null,0,null,-12854688.689999999,-1554687.8574661748,null,-14409376.547466174,50459840.599923782,null,null,null,"1855"]
[47,1860,"Meters",3483421.77,51636.259693458705,-5337.0745871368044,3529720.9551063217,null,0,null,-1133842,-144858.86867006653,2933.4796683692666,-1275767.3890016973,2253953.5661046244,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",28660396.858999994,775886.01827453205,-124640.12691086467,29311642.750363659,null,0,null,-19444523.679999996,-1039725.2470181123,116311.06516279884,-20367937.861855309,8943704.8885083497,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,0,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,1195031.2999999998,null,0,null,0,null,null,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",32405288.919999998,138816.46589999995,null,32544105.385899998,null,0,null,-15332942.559999999,-1150776.8581666667,null,-16483719.418166665,16060385.967733333,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2872120.8599999994,-104306.03090000001,null,2767814.8290999993,null,0,null,-2217234.3400000003,-108549.5045,null,-2325783.8445000001,442030.98459999915,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",14900774.289999999,-533599.71606666548,null,14367174.573933333,null,0,null,-11240179.379999999,-1774196.6028333332,null,-13014375.982833331,1352798.5911000017,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",18358982.43,1444646.0271666667,null,19803628.457166668,null,0,null,-9094712.379999999,-1350029.3637000001,null,-10444741.7437,9358886.7134666685,null,null,null,"1930"]
[8,1935,"Stores Equipment",292215.45,-174214.32890000002,null,118001.12109999999,null,0,null,-112453.67000000003,-5547.4510999999984,null,-118001.12110000002,0,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",4600677.5,48528.116530000407,null,4649205.6165300002,null,0,null,-2691409.12,-309801.48226150003,null,-3001210.6022615,1647995.0142685003,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",552037.4,-343947.89132999995,null,208089.50867000007,null,0,null,-191697.53,-2422.1930235,null,-194119.7230235,13969.785646500066,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2327821.6599999992,-105617.30740000001,null,2222204.3525999994,null,0,null,-1991685.84,-80351.651799999992,null,-2072037.4918,150166.86079999944,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,470214.34999999992,null,0,null,-371147.38,-29216.772699999994,null,-400364.15269999998,69850.197299999942,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",10983400.228999997,-212175.70795545558,-83867.350000000006,10687357.171044542,null,0,null,-6142958.1500000004,-561797.1468023737,19593.029600000002,-6685162.2672023736,4002194.9038421679,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1251765.9099999997,10716.798099999942,null,1262482.7080999997,null,0,null,-650565.16,-52509.521900000007,null,-703074.68190000008,559408.02619999961]
[47,2440,"Deferred Revenue5",-153775081.71000001,-30181721.444751602,54799.089705613042,-183902004.06504598,null,0,null,19838135.110000003,4299912.3079510136,-8608.3013545037975,24129439.116596512,-159772564.94844946,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,null,null,1949864.7900000003,null,0,null,-1835131.23,-71389.919999999998,null,-1906521.15,43343.640000000363,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D453:D496)","v":686224023.97359967},{"$f":"SUM(E453:E496)","v":61862434.952123761},{"$f":"SUM(F453:F496)","v":-1757133.885522193},{"$f":"SUM(G453:G496)","v":746329325.04020166},null,{"$f":"SUM(I453:I496)","v":0},null,{"$f":"SUM(K453:K496)","v":-216174650.88999996},{"$f":"SUM(L453:L496)","v":-23699389.563863736},{"$f":"SUM(M453:M496)","v":683383.80672228744},{"$f":"SUM(N453:N496)","v":-239190656.64714149},{"$f":"SUM(O453:O496)","v":507138668.39306009}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G430","v":-675735.92449999996},null,null,{"$f":"D498+E498+F498","v":-675735.92449999996},null,null,null,{"$f":"N430","v":354340.30989999993},35751.913254999992,null,{"$f":"K498+L498+M498","v":390092.2231549999},{"$f":"G498+N498","v":-285643.70134500007}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G431","v":-1251765.9099999997},{"$f":"-E494","v":-10716.798099999942},null,{"$f":"D499+E499+F499","v":-1262482.7080999997},null,null,null,{"$f":"N431","v":650565.16},{"$f":"-L494","v":52509.521900000007},null,{"$f":"K499+L499+M499","v":703074.68190000008},{"$f":"G499+N499","v":-559408.02619999961}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D497:D499)","v":684296522.13909972},{"$f":"SUM(E497:E499)","v":61851718.154023759},{"$f":"SUM(F497:F499)","v":-1757133.885522193},{"$f":"SUM(G497:G499)","v":744391106.40760171},null,null,null,{"$f":"SUM(K497:K499)","v":-215169745.42009997},{"$f":"SUM(L497:L499)","v":-23611128.128708739},{"$f":"SUM(M497:M499)","v":683383.80672228744},{"$f":"SUM(N497:N499)","v":-238097489.7420865},{"$f":"SUM(O497:O499)","v":506293616.66551507}]
[null,null,"Construction Work In Progress",{"$f":"G433","v":75112906.75999999},{"$f":"184025.16+107048.79-112469.88-8826474.91+4242282.09+13202911.98","v":8797323.2300000004},null,{"$f":"D501+E501+F501","v":83910229.989999995},null,0,null,null,null,null,{"$f":"K501+L501+M501","v":0},{"$f":"G501+N501","v":83910229.989999995}]
[null,null,"Total PP&E",{"$f":"SUM(D500:D501)","v":759409428.89909971},{"$f":"SUM(E500:E501)","v":70649041.384023756},-1757133.885522193,828301336.39760172,null,{"$f":"SUM(I500:I501)","v":0},0,-215169745.42009997,-23611128.128708739,683383.80672228744,-238097489.7420865,590203846.65551507]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L502+L503","v":-23611128.128708739}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D500,G500)","v":714343814.27335072},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K500,N500)","v":-226633617.58109325}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G505+N505","v":487710196.69225746}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,{"$f":"+K508","v":"Transportation"},null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L480+L496","v":-1421419.2837}]
[null,null,{"$f":"+K509","v":"Net Derecognition"},null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-(+F497+M497-F495-M495)","v":1119940.867151015}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F495-M495","v":-46190.788351109244}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L504-M508-M509-M510","v":-23263458.923808645}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2027,null,null,{"$f":"IF(F516=2014,4,IF(F516=2015,5,IF(F516=2016,6,IF(F516=2017,7,IF(F516=2018,8,IF(F516=2019,9,IF(F516=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","ICM Opening Balance","Additions 4","Disposals 6","Closing Balance","RRR DATA",null,"Opening Balance 8","ICM Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G453","v":23862782.582268201},{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G249","v":2350993.11},null,null,{"$f":"D520+E520+F520+G520","v":26213775.6922682},0,null,{"$f":"N453","v":-2197327.8684},{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N249","v":-167807.85249999998},-1376029.3467436,null,{"$f":"K520+L520+M520+N520","v":-3741165.0676436001},{"$f":"H520+O520","v":22472610.624624599},null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,null,{"$f":"D521+E521+F521+G521","v":4560266.58},0,null,-4256752.6506000003,null,-46684.611599999997,null,{"$f":"K521+L521+M521+N521","v":-4303437.2622000007},256829.31779999938]
[12,1611,"Computer Software (Formally known as Account 1925)",22560102.193600003,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G251","v":6624023.0000000009},661219.25,null,29845344.443600003,0,null,-22016426.167766664,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N251","v":-1950347.3107000003},-2257630.3351666667,null,-26224403.81363333,3620940.6299666725,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",461198.61000000034,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G252","v":3841402},null,null,4302600.6100000003,0,null,-153258.38920000001,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N252","v":0},-12301.7492,null,-165560.1384,4137040.4716000003,null,null,"1612"]
["N/A",1805,"Land",1190619.8899999999,null,null,null,1190619.8899999999,0,null,0,null,null,null,0,1190619.8899999999,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,null,1409044.04,0,null,-1240211.4910000002,null,-9573.8109999999997,null,-1249785.3020000001,159258.7379999999,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",225399.35429999998,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G256","v":34796541.43999999},null,null,35021940.79429999,0,null,-76657.364400000486,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N256","v":-3300773.2512999997},-741911.21570000006,null,-4119341.8314,30902598.96289999,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",90226984.177111834,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G257","v":6419046.0599999996},10050644.951180283,-3194889.91,103501785.27829212,0,null,-21678584.908969551,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N257","v":-76963.052249999993},-2779269.2735642763,1164658.7108,-23370158.523983829,80131626.754308283,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",172857491.68099251,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G259","v":2417520.33},35592651.512599997,-488381.72172535071,210379281.80186719,0,null,-31591678.256626148,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N259","v":-276827.42660500004},-4974041.1332758227,151213.90917225811,-36691332.907334715,173687948.89453247,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",115519181.60693733,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G260","v":1527303.82},25002716.252899997,-276919.5546388895,141772282.12519842,0,null,-21939708.259505711,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N260","v":-183619.80466999998},-2987720.0439632833,194755.31664532618,-24916292.791493665,116855989.33370475,null,null,"1835"]
[47,1840,"Underground Conduit",82840467.82937865,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G261","v":3071817.5999999996},7076029.9615000002,-905.44,92987409.95087865,0,null,-11646355.654561142,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N261","v":-214071.3517},-1557383.5366514497,67.961199999999991,-13417742.581712591,79569667.369166061,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",131365814.71231067,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G262","v":3166471.48},14389442.4515,-244580.58942423822,148677148.05438641,0,null,-25967406.10952083,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N262","v":-393134.76814},-3932934.3542587496,84006.261880302685,-30209468.970039278,118467679.08434713,null,null,"1845"]
[47,1850,"Line Transformers",93114672.671343878,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G263","v":182782.04},3637879.2565000001,-411399.03858421138,96523934.929259673,0,null,-27071986.50567735,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N263","v":-23733.449500000002},-3256514.3806726504,189058.27248527738,-30163176.063364722,66360758.865894951,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",64869217.147389956,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G264","v":6370.09},5278395.7149999999,null,70153982.952389956,0,null,-14409376.547466174,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N264","v":-446.46109999999999},-1649531.8911709997,null,-16059354.899737174,54094628.052652784,null,null,"1855"]
[47,1860,"Meters",3529720.9551063217,null,126109.54300000001,-6396.7967862878886,3649433.701320034,0,null,-1275767.3890016973,null,-148310.72710523504,3798.3095750794473,-1420279.8065318528,2229153.8947881814,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",29311642.750363659,null,1549345.8140000002,-149388.49930775695,30711600.065055903,0,null,-20367937.861855309,null,-1080447.4820928255,142594.25427735329,-21305791.089670781,9405808.975385122,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,null,81548.159999999989,0,null,-81548.160000000003,null,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,null,1195031.2999999998,0,null,0,null,null,null,0,1195031.2999999998,null,null,"1905"]
[1,1908,"Buildings & Fixtures",32544105.385899998,null,1333800,null,33877905.385899998,0,null,-16483719.418166665,null,-1050387.8462333335,null,-17534107.264399998,16343798.1215,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",2767814.8290999993,null,3839399.2,null,6607214.029099999,0,null,-2325783.8445000001,null,-288095.82330000005,null,-2613879.6677999999,3993334.3612999991,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",14367174.573933333,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G273","v":5460645.79},2806270.75,null,22634091.113933332,0,null,-13014375.982833331,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N273","v":-1544088.8987000003},-2344374.2379999999,null,-16902839.11953333,5731251.9944000021,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1920"]
[10,1930,"Transportation Equipment",19803628.457166668,null,3967800,null,23771428.457166668,0,null,-10444741.7437,null,-1589694.3868333332,null,-12034436.130533332,11736992.326633336,null,null,"1930"]
[8,1935,"Stores Equipment",118001.12109999999,null,null,null,118001.12109999999,0,null,-118001.12110000002,null,null,null,-118001.12110000002,0,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",4649205.6165300002,null,1125374.1599999999,null,5774579.7765300004,0,null,-3001210.6022615,null,-355257.48772299994,null,-3356468.0899844998,2418111.6865455005,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",208089.50867000007,null,null,null,208089.50867000007,0,null,-194119.7230235,null,-2634.1202470000003,null,-196753.84327050002,11335.665399500052,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1950"]
[8,1955,"Communications Equipment",2222204.3525999994,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G281","v":109331.07999999999},null,null,2331535.4325999995,0,null,-2072037.4918,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N281","v":-5508.4699999999993},-60717.072499999995,null,-2138263.0342999999,193272.39829999954,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,null,470214.34999999992,0,null,-400364.15269999998,null,-26087.5818,null,-426451.73449999996,43762.615499999956,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1975"]
[8,1980,"System Supervisor Equipment",10687357.171044542,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G286","v":324993.53000000003},611603.35070864286,-6594.35,11617359.701753184,0,null,-6685162.2672023736,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N286","v":-49738.475300000006},-594621.82027503557,2207.9180999999999,-7327314.644677409,4290045.0570757752,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,null,0,0,null,0,null,null,null,0,0,null,null,"1995"]
[43.2,2075,"Renewables (31)",1262482.7080999997,null,null,null,1262482.7080999997,0,null,-703074.68190000008,null,-52509.521900000007,null,-755584.20380000013,506898.50429999956]
[47,2440,"Deferred Revenue5",-183902004.06504598,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!G291","v":-6941128.379999999},-50747030.50999999,104481.39410813921,-241485681.56093782,0,null,24129439.116596512,{"$f":"'App.2-BA_Fixed Asset Cont (ICM)'!N291","v":1685953.4707999998},5720492.8939085845,-19282.575629427996,31516602.905675672,-209969078.65526214,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,null,null,null,1949864.7900000003,0,null,-1906521.15,null,-43343.64,null,-1949864.7899999998,0,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D520:D563)","v":746329325.04020166},63358112.989999995,66301651.658888951,-4674974.5063585956,871314115.18273163,0,null,{"$f":"SUM(K520:K563)","v":-239190656.64714149},-6501107.1016650014,-27497514.537068672,1913078.3385061692,-271276199.94736904,600037915.23536301]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",-675735.92449999996,null,null,null,{"$f":"D565+E565+F565+G565","v":-675735.92449999996},null,null,{"$f":"N498","v":390092.2231549999},null,35751.913254999992,null,{"$f":"K565+L565+M565+N565","v":425844.13640999992},{"$f":"H565+O565","v":-249891.78809000005}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",-1262482.7080999997,null,null,null,{"$f":"D566+E566+F566+G566","v":-1262482.7080999997},null,null,{"$f":"N499","v":703074.68190000008},null,{"$f":"-M561","v":52509.521900000007},null,755584.20380000013,{"$f":"H566+O566","v":-506898.50429999956}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D564:D566)","v":744391106.40760171},{"$f":"SUM(E564:E566)","v":63358112.989999995},{"$f":"SUM(F564:F566)","v":66301651.658888951},{"$f":"SUM(G564:G566)","v":-4674974.5063585956},{"$f":"SUM(H564:H566)","v":869375896.55013168},null,null,{"$f":"SUM(K564:K566)","v":-238097489.7420865},-6501107.1016650014,-27409253.101913676,1913078.3385061692,-270094771.60715902,599281124.94297302]
[null,null,"Construction Work In Progress",83910229.989999995,null,{"$f":"72454886.92-15420324.52","v":57034562.400000006},null,{"$f":"D568+E568+F568+G568","v":140944792.38999999},0,null,null,null,null,null,{"$f":"K568+L568+M568+N568","v":0},{"$f":"H568+O568","v":140944792.38999999}]
[null,null,"Total PP&E",{"$f":"SUM(D567:D568)","v":828301336.39760172},{"$f":"SUM(E567:E568)","v":63358112.989999995},{"$f":"SUM(F567:F568)","v":123336214.05888896},-4674974.5063585956,1010320688.9401317,0,0,-238097489.7420865,-6501107.1016650014,-27409253.101913676,1913078.3385061692,-270094771.60715902,740225917.332973]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"M569+M570","v":-27409253.101913676}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,null,{"$f":"AVERAGE(D567,H567)","v":806883501.4788667},null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K567,O567)","v":-254096130.67462277}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"H572+N572","v":552787370.80424392}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,null,"Transportation",null,{"$f":"+M547+M563","v":-1633038.0268333331}]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-G567-N567+G562+N562","v":2847094.9863311378}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-G562-N562","v":-85198.818478711211}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"M571-M575-M576-M577","v":-28538111.24293277}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2028,null,null,{"$f":"IF(F583=2014,4,IF(F583=2015,5,IF(F583=2016,6,IF(F583=2017,7,IF(F583=2018,8,IF(F583=2019,9,IF(F583=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"H520","v":26213775.6922682},null,null,{"$f":"D587+E587+F587","v":26213775.6922682},null,0,null,{"$f":"O520","v":-3741165.0676436001},-1377921.3381981205,null,{"$f":"K587+L587+M587","v":-5119086.4058417203},{"$f":"G587+N587","v":21094689.286426481},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,{"$f":"D588+E588+F588","v":4560266.58},null,0,null,-4303437.2622000007,-46812.514645479452,null,{"$f":"K588+L588+M588","v":-4350249.7768454803},{"$f":"G588+N588","v":210016.80315451976}]
[12,1611,"Computer Software (Formally known as Account 1925)",29845344.443600003,1085344.3700000001,null,{"$f":"D589+E589+F589","v":30930688.813600004},null,0,null,-26224403.81363333,-1892798.1565522375,null,{"$f":"K589+L589+M589","v":-28117201.970185567},{"$f":"G589+N589","v":2813486.843414437},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",4302600.6100000003,null,null,{"$f":"D590+E590+F590","v":4302600.6100000003},null,0,null,-165560.1384,-12335.452622465755,null,{"$f":"K590+L590+M590","v":-177895.59102246576},{"$f":"G590+N590","v":4124705.0189775345},null,null,null,"1612"]
["N/A",1805,"Land",1190619.8899999999,3000000,null,{"$f":"D591+E591+F591","v":4190619.8899999997},null,0,null,0,null,null,{"$f":"K591+L591+M591","v":0},{"$f":"G591+N591","v":4190619.8899999997},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,{"$f":"D592+E592+F592","v":1409044.04},null,0,null,-1249785.3020000001,-9600.0406191780821,null,{"$f":"K592+L592+M592","v":-1259385.3426191781},{"$f":"G592+N592","v":149658.69738082192},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",35021940.79429999,null,null,35021940.79429999,null,0,null,-4119341.8314,-743943.8491676714,null,-4863285.6805676715,30158655.113732319,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",103501785.27829212,44490107.047588885,-1224254.07,146767638.25588101,null,0,null,-23370158.523983829,-3353877.6214906066,440745.22107178078,-26283290.924402654,120484347.33147836,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,0,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",210379281.80186719,37767905.407699995,-347467.26119155734,247799719.94837564,null,0,null,-36691332.907334715,-5880672.4052545689,119690.86983431266,-42452314.442754976,205347405.50562066,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",141772282.12519842,31464123.653299998,-416959.61157622613,172819446.16692218,null,0,null,-24916292.791493665,-3399189.3010143368,300237.97847626114,-28015244.114031743,144804202.05289045,null,null,null,"1835"]
[47,1840,"Underground Conduit",92987409.95087865,9031824.0436999984,0,102019233.99457864,null,0,null,-13417742.581712591,-1694900.4584844634,0,-15112643.040197054,86906590.954381585,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",148677148.05438641,21450352.1697,-129597.66630798834,169997902.55777842,null,0,null,-30209468.970039278,-4438489.730399128,58678.857751499461,-34589279.842686914,135408622.7150915,null,null,null,"1845"]
[47,1850,"Line Transformers",96523934.929259673,5560822.3485999992,-640958.5910647331,101443798.68679494,null,0,null,-30163176.063364722,-3389908.7971074739,338380.52874251397,-33214704.33172968,68229094.355065256,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",70153982.952389956,5878501.2970000003,null,76032484.249389961,null,0,null,-16059354.899737174,-1778545.253786,null,-17837900.153523173,58194584.095866784,null,null,null,"1855"]
[47,1860,"Meters",3649433.701320034,168186.1643,-6440.6480543171047,3811179.2175657167,null,0,null,-1420279.8065318528,-152986.25197970856,4103.47212474756,-1569162.5863868138,2242016.6311789029,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",30711600.065055903,2066287.1613999999,-150412.58610345901,32627474.640352447,null,0,null,-21305791.089670781,-1146358.1607035147,146206.0610904182,-22305943.189283878,10321531.451068569,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,0,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,1195031.2999999998,null,0,null,0,null,null,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",33877905.385899998,1976083.2,null,35853988.585900001,null,0,null,-17534107.264399998,-1143063.9641694978,null,-18677171.228569496,17176817.357330505,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",6607214.029099999,null,null,6607214.029099999,null,0,null,-2613879.6677999999,-469607.65420109592,null,-3083487.3220010959,3523726.7070989031,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",22634091.113933332,2726941.33,null,25361032.44393333,null,0,null,-16902839.11953333,-2477492.9794160738,null,-19380332.098949403,5980700.3449839279,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",23771428.457166668,3370896,null,27142324.457166668,null,0,null,-12034436.130533332,-1886826.8205421006,null,-13921262.951075433,13221061.506091235,null,null,null,"1930"]
[8,1935,"Stores Equipment",118001.12109999999,null,null,118001.12109999999,null,0,null,-118001.12110000002,null,null,-118001.12110000002,0,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",5774579.7765300004,1260349.92,null,7034929.6965300003,null,0,null,-3356468.0899844998,-444655.42800382181,null,-3801123.5179883218,3233806.1785416785,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",208089.50867000007,null,null,208089.50867000007,null,0,null,-196753.84327050002,-2640.1757697397265,null,-199394.01904023974,8695.4896297603264,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2331535.4325999995,null,null,2331535.4325999995,null,0,null,-2138263.0342999999,-53305.529593698629,null,-2191568.5638936986,139966.86870630085,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,470214.34999999992,null,0,null,-426451.73449999996,-20115.941462465751,null,-446567.6759624657,23646.67403753422,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",11617359.701753184,1736057.4067111111,null,13353417.108464295,null,0,null,-7327314.644677409,-645137.6286672008,null,-7972452.2733446099,5380964.8351196852,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1262482.7080999997,null,null,1262482.7080999997,null,0,null,-755584.20380000013,-52653.383603835617,null,-808237.58740383573,454245.12069616397]
[47,2440,"Deferred Revenue5",-241485681.56093782,-50628808.979999997,93412.065161036735,-292021078.47577679,null,0,null,31516602.905675672,6846617.4360136576,-19935.98792912691,38343284.353760205,-253677794.12201658,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,null,null,1949864.7900000003,null,0,null,-1949864.7899999998,null,null,-1949864.7899999998,0,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D587:D630)","v":871314115.18273163},{"$f":"SUM(E587:E630)","v":122404972.53999996},{"$f":"SUM(F587:F630)","v":-2822678.3691372438},{"$f":"SUM(G587:G630)","v":990896409.35359466},null,{"$f":"SUM(I587:I630)","v":0},null,{"$f":"SUM(K587:K630)","v":-271276199.94736904},{"$f":"SUM(L587:L630)","v":-29667221.401440818},{"$f":"SUM(M587:M630)","v":1388107.0011624068},{"$f":"SUM(N587:N630)","v":-299555314.34764743},{"$f":"SUM(O587:O630)","v":691341095.00594735}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"H565","v":-675735.92449999996},null,null,{"$f":"D632+E632+F632","v":-675735.92449999996},null,null,null,{"$f":"O565","v":425844.13640999992},35849.863702273971,null,{"$f":"K632+L632+M632","v":461694.0001122739},{"$f":"G632+N632","v":-214041.92438772606}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"H566","v":-1262482.7080999997},null,null,{"$f":"D633+E633+F633","v":-1262482.7080999997},null,null,null,{"$f":"O566","v":755584.20380000013},{"$f":"-L628","v":52653.383603835617},{"$f":"-M628","v":0},{"$f":"K633+L633+M633","v":808237.58740383573},{"$f":"G633+N633","v":-454245.12069616397}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D631:D633)","v":869375896.55013168},{"$f":"SUM(E631:E633)","v":122404972.53999996},{"$f":"SUM(F631:F633)","v":-2822678.3691372438},{"$f":"SUM(G631:G633)","v":988958190.72099471},null,null,null,{"$f":"SUM(K631:K633)","v":-270094771.60715902},{"$f":"SUM(L631:L633)","v":-29578718.154134706},{"$f":"SUM(M631:M633)","v":1388107.0011624068},{"$f":"SUM(N631:N633)","v":-298285382.7601313},{"$f":"SUM(O631:O633)","v":690672807.96086347}]
[null,null,"Construction Work In Progress",{"$f":"H568","v":140944792.38999999},{"$f":"-3030847.45000002+10359030.69","v":7328183.2399999797},null,{"$f":"D635+E635+F635","v":148272975.62999997},null,0,null,null,null,null,{"$f":"K635+L635+M635","v":0},{"$f":"G635+N635","v":148272975.62999997}]
[null,null,"Total PP&E",{"$f":"SUM(D634:D635)","v":1010320688.9401317},{"$f":"SUM(E634:E635)","v":129733155.77999994},-2822678.3691372438,1137231166.3509946,null,{"$f":"SUM(I634:I635)","v":0},0,-270094771.60715902,-29578718.154134706,1388107.0011624068,-298285382.7601313,838945783.59086347]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L636+L637","v":-29578718.154134706}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D634,G634)","v":929167043.63556314},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K634,N634)","v":-284190077.18364513}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G639+N639","v":644976966.45191801}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L614","v":-1886826.8205421006}]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-F631-M631+F629+M629","v":1508047.4452067469}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F629-M629","v":-73476.077231909818}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L638-M642-M643-M644","v":-29126462.701567441}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2029,null,null,{"$f":"IF(F650=2014,4,IF(F650=2015,5,IF(F650=2016,6,IF(F650=2017,7,IF(F650=2018,8,IF(F650=2019,9,IF(F650=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G587","v":26213775.6922682},null,null,{"$f":"D654+E654+F654","v":26213775.6922682},null,0,null,{"$f":"N587","v":-5119086.4058417203},-1376029.3467436,null,{"$f":"K654+L654+M654","v":-6495115.7525853198},{"$f":"G654+N654","v":19718659.939682879},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,{"$f":"D655+E655+F655","v":4560266.58},null,0,null,-4350249.7768454803,-46684.611599999997,null,{"$f":"K655+L655+M655","v":-4396934.3884454807},{"$f":"G655+N655","v":163332.19155451935}]
[12,1611,"Computer Software (Formally known as Account 1925)",30930688.813600004,1935723.16,null,{"$f":"D656+E656+F656","v":32866411.973600004},null,0,null,-28117201.970185567,-1945745.4287477625,null,{"$f":"K656+L656+M656","v":-30062947.398933329},{"$f":"G656+N656","v":2803464.5746666752},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",4302600.6100000003,null,null,{"$f":"D657+E657+F657","v":4302600.6100000003},null,0,null,-177895.59102246576,-12301.7492,null,{"$f":"K657+L657+M657","v":-190197.34022246575},{"$f":"G657+N657","v":4112403.2697775345},null,null,null,"1612"]
["N/A",1805,"Land",4190619.8899999997,null,null,{"$f":"D658+E658+F658","v":4190619.8899999997},null,0,null,0,null,null,{"$f":"K658+L658+M658","v":0},{"$f":"G658+N658","v":4190619.8899999997},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,{"$f":"D659+E659+F659","v":1409044.04},null,0,null,-1259385.3426191781,-9573.8109999999997,null,{"$f":"K659+L659+M659","v":-1268959.1536191781},{"$f":"G659+N659","v":140084.88638082193},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",35021940.79429999,null,null,35021940.79429999,null,0,null,-4863285.6805676715,-741911.21570000006,null,-5605196.8962676711,29416743.898032319,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",146767638.25588101,41509388.684155554,-3312079.7800000003,184964947.16003656,null,0,null,-26283290.924402654,-4316190.1006366676,1484044.5876646577,-29115436.437374666,155849510.72266191,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",247799719.94837564,28352574.672699999,-295818.77886207186,275856475.84221357,null,0,null,-42452314.442754976,-6677045.6146579105,105749.33465625141,-49023610.722756632,226832865.11945695,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",172819446.16692218,27792564.462699998,-437147.9574323917,200174862.6721898,null,0,null,-28015244.114031743,-4012588.0772326193,310711.39957352699,-31717120.791690834,168457741.88049898,null,null,null,"1835"]
[47,1840,"Underground Conduit",102019233.99457864,9010796.3972000014,0,111030030.39177865,null,0,null,-15112643.040197054,-1841955.7433022829,0,-16954598.783499338,94075431.608279318,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",169997902.55777842,27442532.878600001,-114661.14599517293,197325774.29038325,null,0,null,-34589279.842686914,-5108324.8810189888,55084.220320289132,-39642520.503385611,157683253.78699765,null,null,null,"1845"]
[47,1850,"Line Transformers",101443798.68679494,6593246.4648000002,-785465.61500714894,107251579.53658779,null,0,null,-33214704.33172968,-3518431.1437735395,444369.63624168932,-36288765.839261532,70962813.697326258,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",76032484.249389961,5964738.6140000001,null,81997222.863389969,null,0,null,-17837900.153523173,-1905307.6078368251,null,-19743207.761359997,62254015.102029972,null,null,null,"1855"]
[47,1860,"Meters",3811179.2175657167,620216.17980000004,-6537.1953144916197,4424858.202051226,null,0,null,-1569162.5863868138,-167392.87454691771,4093.6651159710409,-1732461.7958177603,2692396.4062334658,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",32627474.640352447,7619798.7804000005,-2182049.9211734268,38065223.499579027,null,0,null,-22305943.189283878,-1422537.408480701,2166278.147499748,-21562202.45026483,16503021.049314197,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,0,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,1195031.2999999998,null,0,null,0,null,null,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",35853988.585900001,5418315.7800000003,null,41272304.365900002,null,0,null,-18677171.228569496,-1379566.3980514156,null,-20056737.626620911,21215566.739279091,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",6607214.029099999,null,null,6607214.029099999,null,0,null,-3083487.3220010959,-455502.98757671239,null,-3538990.3095778082,3068223.7195221907,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",25361032.44393333,3466580.74,null,28827613.183933333,null,0,null,-19380332.098949403,-2555441.4517839267,null,-21935773.550733328,6891839.6332000047,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",27142324.457166668,4637444,null,31779768.457166668,null,0,null,-13921262.951075433,-2163326.9344000909,null,-16084589.885475524,15695178.571691144,null,null,null,"1930"]
[8,1935,"Stores Equipment",118001.12109999999,null,null,118001.12109999999,null,0,null,-118001.12110000002,null,null,-118001.12110000002,0,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",7034929.6965300003,1351163.88,null,8386093.5765300002,null,0,null,-3801123.5179883218,-539097.28207121918,null,-4340220.8000595411,4045872.7764704591,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",208089.50867000007,null,null,208089.50867000007,null,0,null,-199394.01904023974,-2634.1202470000003,null,-202028.13928723976,6061.3693827603129,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2331535.4325999995,null,null,2331535.4325999995,null,0,null,-2191568.5638936986,-48180.180200000003,null,-2239748.7440936984,91786.688506301027,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,470214.34999999992,null,0,null,-446567.6759624657,-11837.189690410958,null,-458404.86565287667,11809.484347123245,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",13353417.108464295,1580667.3056444447,-24835.199999999997,14909249.214108741,null,0,null,-7972452.2733446099,-715800.8879771349,19403.256174246577,-8668849.9051474985,6240399.3089612424,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1262482.7080999997,null,null,1262482.7080999997,null,0,null,-808237.58740383573,-52509.521900000007,null,-860747.10930383578,401735.59879616392]
[47,2440,"Deferred Revenue5",-292021078.47577679,-36078284.280000001,90444.90003256622,-328008917.85574418,null,0,null,38343284.353760205,7677587.5838314444,-21893.408366112577,45998978.529225536,-282009939.32651865,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,0,null,1949864.7900000003,null,0,null,-1949864.7899999998,null,null,-1949864.7899999998,0,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D654:D697)","v":990896409.35359466},{"$f":"SUM(E654:E697)","v":137217467.72},{"$f":"SUM(F654:F697)","v":-7068150.6937521379},{"$f":"SUM(G654:G697)","v":1121045726.3798425},null,{"$f":"SUM(I654:I697)","v":0},null,{"$f":"SUM(K654:K697)","v":-299555314.34764743},{"$f":"SUM(L654:L697)","v":-33348328.984544285},{"$f":"SUM(M654:M697)","v":4567840.838880267},{"$f":"SUM(N654:N697)","v":-328335802.49331135},{"$f":"SUM(O654:O697)","v":792709923.886531}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G632","v":-675735.92449999996},null,null,{"$f":"D699+E699+F699","v":-675735.92449999996},null,null,null,{"$f":"N632","v":461694.0001122739},35751.913254999992,null,{"$f":"K699+L699+M699","v":497445.91336727387},{"$f":"G699+N699","v":-178290.0111327261}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G633","v":-1262482.7080999997},null,null,{"$f":"D700+E700+F700","v":-1262482.7080999997},null,null,null,{"$f":"N633","v":808237.58740383573},{"$f":"-L695","v":52509.521900000007},null,{"$f":"K700+L700+M700","v":860747.10930383578},{"$f":"G700+N700","v":-401735.59879616392}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D698:D700)","v":988958190.72099471},{"$f":"SUM(E698:E700)","v":137217467.72},{"$f":"SUM(F698:F700)","v":-7068150.6937521379},{"$f":"SUM(G698:G700)","v":1119107507.7472425},null,null,null,{"$f":"SUM(K698:K700)","v":-298285382.7601313},{"$f":"SUM(L698:L700)","v":-33260067.549389288},{"$f":"SUM(M698:M700)","v":4567840.838880267},{"$f":"SUM(N698:N700)","v":-326977609.47064024},{"$f":"SUM(O698:O700)","v":792129898.27660215}]
[null,null,"Construction Work In Progress",{"$f":"G635","v":148272975.62999997},{"$f":"9725576.89000002+2794329.34","v":12519906.230000019},null,{"$f":"D702+E702+F702","v":160792881.85999998},null,0,null,null,null,null,{"$f":"K702+L702+M702","v":0},{"$f":"G702+N702","v":160792881.85999998}]
[null,null,"Total PP&E",{"$f":"SUM(D701:D702)","v":1137231166.3509946},{"$f":"SUM(E701:E702)","v":149737373.95000002},-7068150.6937521379,1279900389.6072423,null,{"$f":"SUM(I701:I702)","v":0},0,-298285382.7601313,-33260067.549389288,4567840.838880267,-326977609.47064024,952922780.13660216]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L703+L704","v":-33260067.549389288}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D701,G701)","v":1054032849.2341186},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K701,N701)","v":-312631496.11538577}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G706+N706","v":741401353.11873281}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L681","v":-2163326.9344000909}]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-F698-M698+F696+M696","v":2568861.3465383248}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F696-M696","v":-68551.491666453643}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L705-M709-M710-M711","v":-33597050.469861075}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2030,null,null,{"$f":"IF(F717=2014,4,IF(F717=2015,5,IF(F717=2016,6,IF(F717=2017,7,IF(F717=2018,8,IF(F717=2019,9,IF(F717=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G654","v":26213775.6922682},null,null,{"$f":"D721+E721+F721","v":26213775.6922682},null,0,null,{"$f":"N654","v":-6495115.7525853198},-1376029.3467436,null,{"$f":"K721+L721+M721","v":-7871145.0993289202},{"$f":"G721+N721","v":18342630.59293928},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,{"$f":"D722+E722+F722","v":4560266.58},null,0,null,-4396934.3884454807,-46684.611599999997,null,{"$f":"K722+L722+M722","v":-4443619.0000454811},{"$f":"G722+N722","v":116647.57995451894}]
[12,1611,"Computer Software (Formally known as Account 1925)",32866411.973600004,2839828.44,null,{"$f":"D723+E723+F723","v":35706240.413600005},null,0,null,-30062947.398933329,-2100517.0063333334,null,{"$f":"K723+L723+M723","v":-32163464.405266661},{"$f":"G723+N723","v":3542776.008333344},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",4302600.6100000003,null,null,{"$f":"D724+E724+F724","v":4302600.6100000003},null,0,null,-190197.34022246575,-12301.7492,null,{"$f":"K724+L724+M724","v":-202499.08942246574},{"$f":"G724+N724","v":4100101.5205775346},null,null,null,"1612"]
["N/A",1805,"Land",4190619.8899999997,null,null,{"$f":"D725+E725+F725","v":4190619.8899999997},null,0,null,0,null,null,{"$f":"K725+L725+M725","v":0},{"$f":"G725+N725","v":4190619.8899999997},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,{"$f":"D726+E726+F726","v":1409044.04},null,0,null,-1268959.1536191781,-9573.8109999999997,null,{"$f":"K726+L726+M726","v":-1278532.9646191781},{"$f":"G726+N726","v":130511.07538082195},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",35021940.79429999,null,null,35021940.79429999,null,0,null,-5605196.8962676711,-741911.21570000006,null,-6347108.1119676717,28674832.682332318,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",184964947.16003656,29558691.8266,-2741512.4399999995,211782126.54663658,null,0,null,-29115436.437374666,-5066924.45107067,1103213.9456353425,-33079146.942809992,178702979.60382658,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",275856475.84221357,28785121.173500001,-327650.25141410058,304313946.76429945,null,0,null,-49023610.722756632,-7360024.0460889805,129805.86811019208,-56253828.900735416,248060117.86356404,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",200174862.6721898,26535194.294500001,-472854.77260117931,226237202.19408861,null,0,null,-31717120.791690834,-4587880.5876871571,362498.94029876479,-35942502.439079225,190294699.75500938,null,null,null,"1835"]
[47,1840,"Underground Conduit",111030030.39177865,8893148.320700001,0,119923178.71247865,null,0,null,-16954598.783499338,-1991155.2826181161,0,-18945754.066117454,100977424.6463612,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",197325774.29038325,34814730.834299996,-132257.3902721451,232008247.73441112,null,0,null,-39642520.503385611,-5962925.7080643941,66088.810597829273,-45539357.400852174,186468890.33355895,null,null,null,"1845"]
[47,1850,"Line Transformers",107251579.53658779,6704475.5590000004,-1006973.9783003365,112949081.11728746,null,0,null,-36288765.839261532,-3690884.4249525559,631666.35297868843,-39347983.9112354,73601097.206052065,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",81997222.863389969,6283463.5779999997,null,88280686.441389963,null,0,null,-19743207.761359997,-2042062.544338421,null,-21785270.305698417,66495416.135691546,null,null,null,"1855"]
[47,1860,"Meters",4424858.202051226,633974.20940000005,-6686.7281006756912,5052145.68335055,null,0,null,-1732461.7958177603,-191201.94316345401,4826.5070358632083,-1918837.2319453512,3133308.4514051988,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",38065223.499579027,7788826.0011999998,-2185542.0562641071,43668507.444514915,null,0,null,-21562202.45026483,-1885251.7230167296,2185027.1341242795,-21262427.039157279,22406080.405357637,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,0,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,1195031.2999999998,null,0,null,0,null,null,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",41272304.365900002,1409679.56,null,42681983.925900005,null,0,null,-20056737.626620911,-1593429.2461800002,null,-21650166.872800913,21031817.053099092,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",6607214.029099999,null,null,6607214.029099999,null,0,null,-3538990.3095778082,-440726.13079068495,null,-3979716.4403684931,2627497.5887315059,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",28827613.183933333,4478007.3600000003,null,33305620.543933332,null,0,null,-21935773.550733328,-2884080.0530000003,null,-24819853.603733327,8485766.9402000047,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",31779768.457166668,2960364,null,34740132.457166672,null,0,null,-16084589.885475524,-2367571.9215019178,null,-18452161.806977443,16287970.650189228,null,null,null,"1930"]
[8,1935,"Stores Equipment",118001.12109999999,null,null,118001.12109999999,null,0,null,-118001.12110000002,null,null,-118001.12110000002,0,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",8386093.5765300002,836653.37,null,9222746.9465299994,null,0,null,-4340220.8000595411,-622368.82302738342,null,-4962589.6230869247,4260157.3234430747,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",208089.50867000007,null,null,208089.50867000007,null,0,null,-202028.13928723976,-2634.1202470000003,null,-204662.25953423977,3427.2491357602994,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2331535.4325999995,null,null,2331535.4325999995,null,0,null,-2239748.7440936984,-40981.8381750685,null,-2280730.5822687671,50804.850331232417,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,470214.34999999992,null,0,null,-458404.86565287667,-5933.8969876712326,null,-464338.76264054788,5875.5873594520381,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",14909249.214108741,1415984.4627999999,-64303.75,16260929.926908741,null,0,null,-8668849.9051474985,-784209.76246957527,36861.201799726026,-9416198.4658173472,6844731.4610913936,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1262482.7080999997,null,null,1262482.7080999997,null,0,null,-860747.10930383578,-52509.521900000007,null,-913256.63120383583,349226.07689616387]
[47,2440,"Deferred Revenue5",-328008917.85574418,-36032585.510000005,96599.463522532227,-363944903.90222162,null,0,null,45998978.529225536,8307214.3451970555,-26138.460476326611,54280054.413946271,-309664849.48827535,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,0,null,1949864.7900000003,null,0,null,-1949864.7899999998,null,null,-1949864.7899999998,0,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D721:D764)","v":1121045726.3798425},{"$f":"SUM(E721:E764)","v":127905557.48},{"$f":"SUM(F721:F764)","v":-6841181.9034300121},{"$f":"SUM(G721:G764)","v":1242110101.9564128},null,{"$f":"SUM(I721:I764)","v":0},null,{"$f":"SUM(K721:K764)","v":-328335802.49331135},{"$f":"SUM(L721:L764)","v":-37552559.420659661},{"$f":"SUM(M721:M764)","v":4493850.3001043592},{"$f":"SUM(N721:N764)","v":-361394511.61386657},{"$f":"SUM(O721:O764)","v":880715590.34254622}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G699","v":-675735.92449999996},null,null,{"$f":"D766+E766+F766","v":-675735.92449999996},null,null,null,{"$f":"N699","v":497445.91336727387},34408.389014361645,null,{"$f":"K766+L766+M766","v":531854.30238163553},{"$f":"G766+N766","v":-143881.62211836444}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G700","v":-1262482.7080999997},{"$f":"-E762","v":0},{"$f":"-F762","v":0},{"$f":"D767+E767+F767","v":-1262482.7080999997},null,null,null,{"$f":"N700","v":860747.10930383578},{"$f":"-L762","v":52509.521900000007},{"$f":"-M762","v":0},{"$f":"K767+L767+M767","v":913256.63120383583},{"$f":"G767+N767","v":-349226.07689616387}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D765:D767)","v":1119107507.7472425},{"$f":"SUM(E765:E767)","v":127905557.48},{"$f":"SUM(F765:F767)","v":-6841181.9034300121},{"$f":"SUM(G765:G767)","v":1240171883.3238127},null,null,null,{"$f":"SUM(K765:K767)","v":-326977609.47064024},{"$f":"SUM(L765:L767)","v":-37465641.5097453},{"$f":"SUM(M765:M767)","v":4493850.3001043592},{"$f":"SUM(N765:N767)","v":-359949400.6802811},{"$f":"SUM(O765:O767)","v":880222482.64353168}]
[null,null,"Construction Work In Progress",{"$f":"G702","v":160792881.85999998},{"$f":"22940427.6599999-1832420.38","v":21108007.279999901},null,{"$f":"D769+E769+F769","v":181900889.1399999},null,0,null,null,null,null,{"$f":"K769+L769+M769","v":0},{"$f":"G769+N769","v":181900889.1399999}]
[null,null,"Total PP&E",{"$f":"SUM(D768:D769)","v":1279900389.6072423},{"$f":"SUM(E768:E769)","v":149013564.7599999},-6841181.9034300121,1422072772.4638126,null,{"$f":"SUM(I768:I769)","v":0},0,-326977609.47064024,-37465641.5097453,4493850.3001043592,-359949400.6802811,1062123371.7835315]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L770+L771","v":-37465641.5097453}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D768,G768)","v":1179639695.5355277},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K768,N768)","v":-343463505.07546067}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G773+N773","v":836176190.46006703}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L748","v":-2367571.9215019178}]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-F765-M765+F763+M763","v":2417792.6063718582}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F763-M763","v":-70461.003046205617}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L772-M776-M777-M778","v":-37445401.19156903}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2031,null,null,{"$f":"IF(F784=2014,4,IF(F784=2015,5,IF(F784=2016,6,IF(F784=2017,7,IF(F784=2018,8,IF(F784=2019,9,IF(F784=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G721","v":26213775.6922682},22113830.140000001,null,{"$f":"D788+E788+F788","v":48327605.832268201},null,0,null,{"$f":"N721","v":-7871145.0993289202},-1818305.9495436,null,{"$f":"K788+L788+M788","v":-9689451.0488725193},{"$f":"G788+N788","v":38638154.783395678},null,null,null,"1609"]
["N/A",1610,"1610 Miscellaneous Intangible Plant",4560266.58,null,null,{"$f":"D789+E789+F789","v":4560266.58},null,0,null,-4443619.0000454811,-46684.611599999997,null,{"$f":"K789+L789+M789","v":-4490303.6116454815},{"$f":"G789+N789","v":69962.968354518525}]
[12,1611,"Computer Software (Formally known as Account 1925)",35706240.413600005,3346470.835,null,{"$f":"D790+E790+F790","v":39052711.248600006},null,0,null,-32163464.405266661,-2357986.4008333334,null,{"$f":"K790+L790+M790","v":-34521450.806099996},{"$f":"G790+N790","v":4531260.4425000101},null,null,null,"1611"]
[14.1,1612,"Land Rights (Formally known as Account 1906)",4302600.6100000003,0,null,{"$f":"D791+E791+F791","v":4302600.6100000003},null,0,null,-202499.08942246574,-12301.7492,null,{"$f":"K791+L791+M791","v":-214800.83862246573},{"$f":"G791+N791","v":4087799.7713775346},null,null,null,"1612"]
["N/A",1805,"Land",4190619.8899999997,7500000,null,{"$f":"D792+E792+F792","v":11690619.890000001},null,0,null,0,null,null,{"$f":"K792+L792+M792","v":0},{"$f":"G792+N792","v":11690619.890000001},null,null,null,"1805"]
[47,1808,"Buildings",1409044.04,null,null,{"$f":"D793+E793+F793","v":1409044.04},null,0,null,-1278532.9646191781,-9573.8109999999997,null,{"$f":"K793+L793+M793","v":-1288106.7756191781},{"$f":"G793+N793","v":120937.26438082196},null,null,null,"1808"]
[null,1810,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1810"]
[47,1815,"Transformer Station Equipment >50 kV",35021940.79429999,73606503.617983267,null,108628444.41228326,null,0,null,-6347108.1119676717,-1600653.7579098046,null,-7947761.8698774762,100680682.54240578,null,null,null,"1815"]
[47,1820,"Distribution Station Equipment <50 kV",211782126.54663658,32651881.840200003,-2150201.81,242283806.57683659,null,0,null,-33079146.942809992,-5651955.5924679851,857249.08243068471,-37873853.452847295,204409953.12398928,null,null,null,"1820"]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1825"]
[47,1830,"Poles, Towers & Fixtures",304313946.76429945,34426510.3345,-437846.7212179302,338302610.37758154,null,0,null,-56253828.900735416,-8120639.9324963791,152116.97435156687,-64222351.858880222,274080258.51870131,null,null,null,"1830"]
[47,1835,"Overhead Conductors & Devices",226237202.19408861,37096872.089899994,-678408.646159322,262655665.63782927,null,0,null,-35942502.439079225,-5300047.269466674,487779.78573887807,-40754769.922807023,221900895.71502227,null,null,null,"1835"]
[47,1840,"Underground Conduit",119923178.71247865,8920837.3247999996,-183044.5,128660971.53727865,null,0,null,-18945754.066117454,-2139605.162997283,32040.096975342465,-21053319.132139396,107607652.40513925,null,null,null,"1840"]
[47,1845,"Underground Conductors & Devices",232008247.73441112,42805343.3785,-277057.3693719788,274536533.74353915,null,0,null,-45539357.400852174,-7010382.5538914604,110133.39368132962,-52439606.561062299,222096927.18247685,null,null,null,"1845"]
[47,1850,"Line Transformers",112949081.11728746,6679100.1423000004,-1205791.7650614409,118422389.49452601,null,0,null,-39347983.9112354,-3866844.0615058504,786047.67560123175,-42428780.297140017,75993609.197385997,null,null,null,"1850"]
[47,1855,"Services (Overhead & Underground)",88280686.441389963,6448993.25,null,94729679.691389963,null,0,null,-21785270.305698417,-2183437.2170390375,null,-23968707.522737455,70760972.168652505,null,null,null,"1855"]
[47,1860,"Meters",5052145.68335055,627949.62300000002,-6602.535246842217,5673492.7711037071,null,0,null,-1918837.2319453512,-212871.04152539276,5026.1003332723576,-2126682.1731374715,3546810.5979662356,null,null,null,"1860"]
[47,1860,"Meters (Smart Meters)",43668507.444514915,7714809.6539999992,-2183575.8465333898,49199741.251981527,null,0,null,-21262427.039157279,-2346900.6419501575,2183575.8465987621,-21425751.834508672,27773989.417472854,null,null,null,"1860"]
[47,1865,"Other Installations on Customers Premises",81548.159999999989,null,null,81548.159999999989,null,0,null,-81548.160000000003,null,null,-81548.160000000003,0]
["N/A",1905,"Land",1195031.2999999998,null,null,1195031.2999999998,null,0,null,0,null,null,0,1195031.2999999998,null,null,null,"1905"]
[1,1908,"Buildings & Fixtures",42681983.925900005,793866.02,null,43475849.945900008,null,0,null,-21650166.872800913,-1648626.2443593605,null,-23298793.117160272,20177056.828739736,null,null,null,"1908"]
[null,1910,"Leasehold Improvements",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1910"]
[8,1915,"Office Furniture & Equipment (10 years)",6607214.029099999,null,null,6607214.029099999,null,0,null,-3979716.4403684931,-430702.44885972608,null,-4410418.8892282192,2196795.1398717798,null,null,null,"1915"]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1915"]
[50,1920,"Computer Equipment - Hardware",33305620.543933332,4427773.2850000001,null,37733393.828933328,null,0,null,-24819853.603733327,-3629992.8491666671,null,-28449846.452899992,9283547.3760333359,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1920"]
[10,1930,"Transportation Equipment",34740132.457166672,2909303.5,null,37649435.957166672,null,0,null,-18452161.806977443,-2492660.1503554336,null,-20944821.957332876,16704613.999833796,null,null,null,"1930"]
[8,1935,"Stores Equipment",118001.12109999999,null,null,118001.12109999999,null,0,null,-118001.12110000002,null,null,-118001.12110000002,0,null,null,null,"1935"]
[8,1940,"Tools, Shop & Garage Equipment",9222746.9465299994,834193.67999999993,null,10056940.626529999,null,0,null,-4962589.6230869247,-691008.92656628776,null,-5653598.5496532125,4403342.0768767865,null,null,null,"1940"]
[8,1945,"Measurement & Testing Equipment",208089.50867000007,null,null,208089.50867000007,null,0,null,-204662.25953423977,-1519.9041242602691,null,-206182.16365850004,1907.3450115000305,null,null,null,"1945"]
[null,1950,"Power Operated Equipment",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1950"]
[8,1955,"Communications Equipment",2331535.4325999995,null,null,2331535.4325999995,null,0,null,-2280730.5822687671,-33900.860099999998,null,-2314631.4423687672,16903.990231232252,null,null,null,"1955"]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1955"]
[8,1960,"Miscellaneous Equipment ",470214.34999999992,null,null,470214.34999999992,null,0,null,-464338.76264054788,-3940.5584419178076,null,-468279.3210824657,1935.0289175342186,null,null,null,"1960"]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1970"]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1975"]
[8,1980,"System Supervisor Equipment",16260929.926908741,1315806.9328000001,-14729.22,17562007.639708742,null,0,null,-9416198.4658173472,-826385.23592446104,11988.93810520548,-10230594.763636604,7331412.8760721385,null,null,null,"1980"]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1985"]
[null,1990,"Other Tangible Property",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1990"]
[null,1995,"Contributions & Grants",0,null,null,0,null,0,null,0,null,null,0,0,null,null,null,"1995"]
[43.2,2075,"Renewables (31)",1262482.7080999997,null,null,1262482.7080999997,null,0,null,-913256.63120383583,-52509.521900000007,null,-965766.15310383588,296716.55499616382]
[47,2440,"Deferred Revenue5",-363944903.90222162,-39835121.549999997,98929.332077085055,-403681096.12014455,null,0,null,54280054.413946271,9105348.9306705203,-21323.374200797392,63364079.970415995,-340317016.14972854,null,null,null,"2440"]
["N/A",2005,"Property Under Finance Lease7",1949864.7900000003,null,null,1949864.7900000003,null,0,null,-1949864.7899999998,null,null,-1949864.7899999998,0,null,null,null,"2005"]
[null,null,"Sub-Total",{"$f":"SUM(D788:D831)","v":1242110101.9564128},{"$f":"SUM(E788:E831)","v":254384924.09798324},{"$f":"SUM(F788:F831)","v":-7038329.0815138193},{"$f":"SUM(G788:G831)","v":1489456696.9728816},null,{"$f":"SUM(I788:I831)","v":0},null,{"$f":"SUM(K788:K831)","v":-361394511.61386657},{"$f":"SUM(L788:L831)","v":-43384087.522554547},{"$f":"SUM(M788:M831)","v":4604634.519615476},{"$f":"SUM(N788:N831)","v":-400173964.61680567},{"$f":"SUM(O788:O831)","v":1089282732.3560765}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G766","v":-675735.92449999996},null,null,{"$f":"D833+E833+F833","v":-675735.92449999996},null,null,null,{"$f":"N766","v":531854.30238163553},19534.569522005488,null,{"$f":"K833+L833+M833","v":551388.87190364103},{"$f":"G833+N833","v":-124347.05259635893}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G767","v":-1262482.7080999997},{"$f":"-E829","v":0},0,{"$f":"D834+E834+F834","v":-1262482.7080999997},null,null,null,{"$f":"N767","v":913256.63120383583},{"$f":"-L829","v":52509.521900000007},{"$f":"-M829","v":0},{"$f":"K834+L834+M834","v":965766.15310383588},{"$f":"G834+N834","v":-296716.55499616382}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D832:D834)","v":1240171883.3238127},{"$f":"SUM(E832:E834)","v":254384924.09798324},{"$f":"SUM(F832:F834)","v":-7038329.0815138193},{"$f":"SUM(G832:G834)","v":1487518478.3402815},null,null,null,{"$f":"SUM(K832:K834)","v":-359949400.6802811},{"$f":"SUM(L832:L834)","v":-43312043.43113254},{"$f":"SUM(M832:M834)","v":4604634.519615476},{"$f":"SUM(N832:N834)","v":-398656809.59179819},{"$f":"SUM(O832:O834)","v":1088861668.7484839}]
[null,null,"Construction Work In Progress",{"$f":"G769","v":181900889.1399999},{"$f":"-64930067.29-1313410.44","v":-66243477.729999997},null,{"$f":"D836+E836+F836","v":115657411.40999991},null,0,null,null,null,null,{"$f":"K836+L836+M836","v":0},{"$f":"G836+N836","v":115657411.40999991}]
[null,null,"Total PP&E",{"$f":"SUM(D835:D836)","v":1422072772.4638126},{"$f":"SUM(E835:E836)","v":188141446.36798325},-7038329.0815138193,1603175889.7502813,null,{"$f":"SUM(I835:I836)","v":0},0,-359949400.6802811,-43312043.43113254,4604634.519615476,-398656809.59179819,1204519080.1584837]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L837+L838","v":-43312043.43113254}]
[null,null,null,"Gross Fixed Assets (average) for Rate Base",null,null,{"$f":"AVERAGE(D835,G835)","v":1363845180.832047},null,null,null,"Accumulated Depreciation (average)",null,null,{"$f":"AVERAGE(K835,N835)","v":-379303105.13603961}]
[null,null,null,null,null,null,null,null,null,null,"Net Fixed Assets (average)",null,null,{"$f":"G840+N840","v":984542075.69600737}]
[null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,null,null,"Transportation",null,{"$f":"+L815","v":-2492660.1503554336}]
[null,null,"Net Derecognition",null,null,null,null,null,null,null,"Net Derecognition",null,{"$f":"-F832-M832+F830+M830","v":2511300.5197746311}]
[47,null,"Deferred Revenue",null,null,null,null,null,null,null,"Deferred Revenue",null,{"$f":"-F830-M830","v":-77605.957876287663}]
[null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"L839-M843-M844-M845","v":-43253077.842675447}]

{"sheet":"App.2-BA_Fixed Asset Cont (ICM)","index":3,"n_rows":300,"n_cols":16,"rows_kept":300,"cut":false,"hidden":false,"merged":[[239,2,239,10],[246,3,246,8],[298,2,298,10],[299,2,299,10],[118,2,118,10],[126,3,126,8],[178,2,178,10],[179,2,179,10],[186,3,186,8],[238,2,238,10],[66,3,66,8],[66,10,66,14],[0,0,0,14],[1,0,1,14],[6,3,6,8],[58,2,58,10],[59,2,59,10]]}
["Appendix 2-BA"]
["ICM Fixed Asset Continuity Schedule"]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2022,null,null,{"$f":"IF(F5=2014,4,IF(F5=2015,5,IF(F5=2016,6,IF(F5=2017,7,IF(F5=2018,8,IF(F5=2019,9,IF(F5=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"RRR DATA",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",0,null,null,{"$f":"D9+E9+F9","v":0},null,null,null,0,null,null,{"$f":"K9+L9+M9","v":0},{"$f":"G9+N9","v":0}]
[null,1610,"1610 Miscellaneous Intangible Plant",null,null,null,{"$f":"D10+E10+F10","v":0},null,null,null,null,null,null,{"$f":"K10+L10+M10","v":0},{"$f":"G10+N10","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",0,null,null,{"$f":"D11+E11+F11","v":0},null,null,null,0,null,null,{"$f":"K11+L11+M11","v":0},{"$f":"G11+N11","v":0}]
[14.1,1612,"Land Rights (Formally known as Account 1906)",0,3841402,null,{"$f":"D12+E12+F12","v":3841402},null,null,null,0,null,null,{"$f":"K12+L12+M12","v":0},{"$f":"G12+N12","v":3841402}]
[null,1805,"Land",null,null,null,{"$f":"D13+E13+F13","v":0},null,null,null,null,null,null,{"$f":"K13+L13+M13","v":0},{"$f":"G13+N13","v":0}]
[null,1808,"Buildings",null,null,null,{"$f":"D14+E14+F14","v":0},null,null,null,null,null,null,{"$f":"K14+L14+M14","v":0},{"$f":"G14+N14","v":0}]
[null,1810,"Leasehold Improvements",null,null,null,0,null,null,null,null,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,{"$f":"16008403.68+2217871.9+5001651.95+11229156.71","v":34457084.239999995},null,34457084.239999995,null,null,null,0,{"$f":"-151791.37-27932.13-62991.36-125709.71","v":-368424.57},null,-368424.57,34088659.669999994]
[47,1820,"Distribution Station Equipment <50 kV",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1825,"Storage Battery Equipment",null,null,null,0,null,null,null,null,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",0,{"$f":"(1004.25+9287.99+6637.68+25260.78+13624.88+67633.45+47590.98+115330.74+2230.82)+(1679.87+43769.5+7557.07+8040.08+5437.09+73690.69+176935.99+13273.19+14893.06+184403.78+119035.27+20399.32+50472.68+2532.82+149093.54+213733.64)","v":1373549.16},null,1373549.16,null,null,null,0,{"$f":"(-12.65-116.97-83.59-318.14-171.59-851.78-599.37-1452.49-28.09)+(-21.16-551.24-95.17-101.26-68.48-928.07-2228.35-167.16-187.56-2322.4-1499.14-256.91-635.66-31.9-1877.7-2691.79)","v":-17298.620000000003},null,-17298.620000000003,1356250.5399999998]
[47,1835,"Overhead Conductors & Devices",0,{"$f":"(133892.89+3503.83+30715.09)+(5637.65+191019.84+58752.8+23473.81+73793.22+55805.28+6866.94)","v":583461.35},null,583461.35,null,null,null,0,{"$f":"(-1124.18-88.26-386.83)+(-47.33-1603.82-493.29-197.09-1858.72-1405.64-86.48)","v":-7291.6399999999994},null,-7291.6399999999994,576169.71]
[47,1840,"Underground Conduit",0,1218817.8500000001,null,1218817.8500000001,null,null,null,0,-10233.290000000001,null,-10233.290000000001,1208584.56]
[47,1845,"Underground Conductors & Devices",0,{"$f":"(96824.54+236038.49+1737855.56+128573.3+144264.99)+(22142.37+4368.97)","v":2370068.2199999997},null,2370068.2199999997,null,null,null,0,{"$f":"(-1219.42-2972.69-21886.75-1619.27-2907.1)+(-278.86-55.02)","v":-30939.11},null,-30939.11,2339129.11]
[47,1850,"Line Transformers",0,{"$f":"41323.89+20217.07+(60627.6+3201.2+8346.18)","v":133715.94},null,133715.94,null,null,null,0,{"$f":"(-693.89-254.62)+(-1018.02-40.32-105.11)","v":-2111.96},null,-2111.96,131603.98000000001]
[47,1855,"Services (Overhead & Underground)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1860,"Meters",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1860,"Meters (Smart Meters)",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1865,"Other Installations on Customers Premises",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1905,"Land",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1908,"Buildings & Fixtures",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1910,"Leasehold Improvements",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1915,"Office Furniture & Equipment (10 years)",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,null,null,null,null,null,0,0]
[50,1920,"Computer Equipment - Hardware",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1930,"Transportation Equipment",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1935,"Stores Equipment",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1940,"Tools, Shop & Garage Equipment",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1945,"Measurement & Testing Equipment",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1950,"Power Operated Equipment",null,null,null,0,null,null,null,null,null,null,0,0]
[8,1955,"Communications Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1960,"Miscellaneous Equipment ",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1970,"Load Management Controls Customer Premises",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1975,"Load Management Controls Utility Premises",null,null,null,0,null,null,null,null,null,null,0,0]
[8,1980,"System Supervisor Equipment",0,84847.49,null,84847.49,null,null,null,0,-2849.42,null,-2849.42,81998.070000000007]
[null,1985,"Miscellaneous Fixed Assets",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1990,"Other Tangible Property",null,null,null,0,null,null,null,null,null,null,0,0]
[null,1995,"Contributions & Grants",null,null,null,0,null,null,null,null,null,null,0,0]
[null,2075,"Renewables (31)",null,null,null,0,null,null,null,null,null,null,0,0]
[47,2440,"Deferred Revenue5",0,{"$f":"-147811.49-48212.28-1751.92-11909.17-481452.37-1371268.14-188408.11-20926.02","v":-2271739.5},null,-2271739.5,null,null,null,0,{"$f":"1861.56+404.79+44.13+149.99+4042.31+17269.91+2372.83+351.38","v":26496.900000000005},null,26496.900000000005,-2245242.6]
[null,2005,"Property Under Finance Lease7",null,null,null,0,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D9:D52)","v":0},{"$f":"SUM(E9:E52)","v":41791206.749999993},{"$f":"SUM(F9:F52)","v":0},{"$f":"SUM(G9:G52)","v":41791206.749999993},null,null,null,{"$f":"SUM(K9:K52)","v":0},{"$f":"SUM(L9:L52)","v":-412651.70999999996},{"$f":"SUM(M9:M52)","v":0},{"$f":"SUM(N9:N52)","v":-412651.70999999996},{"$f":"SUM(O9:O52)","v":41378555.039999992}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,null,null,{"$f":"D54+E54+F54","v":0},null,null,null,0,null,null,{"$f":"K54+L54+M54","v":0},{"$f":"G54+N54","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,null,null,{"$f":"D55+E55+F55","v":0},null,null,null,0,null,null,{"$f":"K55+L55+M55","v":0},{"$f":"G55+N55","v":0}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D53:D55)","v":0},{"$f":"SUM(E53:E55)","v":41791206.749999993},{"$f":"SUM(F53:F55)","v":0},{"$f":"SUM(G53:G55)","v":41791206.749999993},null,null,null,{"$f":"SUM(K53:K55)","v":0},{"$f":"SUM(L53:L55)","v":-412651.70999999996},{"$f":"SUM(M53:M55)","v":0},{"$f":"SUM(N53:N55)","v":-412651.70999999996},{"$f":"SUM(O53:O55)","v":41378555.039999992}]
[null,null,"Construction Work In Progress",0,null,null,{"$f":"D57+E57+F57","v":0},null,null,null,null,null,null,{"$f":"K57+L57+M57","v":0},{"$f":"G57+N57","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":41791206.749999993},0,41791206.749999993,null,null,null,{"$f":"SUM(K56:K57)","v":0},-412651.70999999996,0,-412651.70999999996,41378555.039999992]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L58+L59","v":-412651.70999999996}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",{"$f":"+F5+1","v":2023},null,null,{"$f":"IF(F65=2014,4,IF(F65=2015,5,IF(F65=2016,6,IF(F65=2017,7,IF(F65=2018,8,IF(F65=2019,9,IF(F65=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Z-Factor Opening Balance","Additions 4","Disposals 6","Closing Balance","RRR DATA",null,"Opening Balance 8","Z-Factor Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G9","v":0},null,null,null,{"$f":"D69+E69+F69+G69","v":0},null,null,{"$f":"N9","v":0},null,null,null,{"$f":"K69+L69+M69+N69","v":0},{"$f":"H69+O69","v":0}]
[null,1610,"1610 Miscellaneous Intangible Plant",0,null,null,null,0,null,null,0,null,null,null,{"$f":"K70+L70+M70+N70","v":0},0]
[12,1611,"Computer Software (Formally known as Account 1925)",0,null,440038.54,null,440038.54,null,null,0,null,-44316.959999999999,null,-44316.959999999999,395721.57999999996]
[14.1,1612,"Land Rights (Formally known as Account 1906)",3841402,null,null,null,3841402,null,null,0,null,null,null,0,3841402]
[null,1805,"Land",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1808,"Buildings",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1810,"Leasehold Improvements",0,null,null,null,0,null,null,0,null,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",34457084.239999995,null,{"$f":"14420.75+12929.89-631108.4+943214.959999999","v":339457.19999999902},null,34796541.43999999,null,null,-368424.57,null,{"$f":"-300742.79-55571.69-104955.63-259928.4","v":-721198.51},null,-1089623.08,33706918.359999992]
[47,1820,"Distribution Station Equipment <50 kV",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1825,"Storage Battery Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",1373549.16,null,1053918.97,null,2427468.13,null,null,-17298.620000000003,null,-47505.600000000006,null,-64804.220000000008,2362663.9099999997]
[47,1835,"Overhead Conductors & Devices",583461.35,null,1004261.73,null,1587723.08,null,null,-7291.6399999999994,null,-29026.58,null,-36318.22,1551404.86]
[47,1840,"Underground Conduit",1218817.8500000001,null,1347931.6999999997,null,2566749.5499999998,null,null,-10233.290000000001,null,-31617.07,null,-41850.36,2524899.19]
[47,1845,"Underground Conductors & Devices",2370068.2199999997,null,790696.66,null,3160764.88,null,null,-30939.11,null,-75457.770000000019,null,-106396.88000000002,3054368]
[47,1850,"Line Transformers",133715.94,null,49606.939999999988,null,183322.88,null,null,-2111.96,null,-4892.88,null,-7004.84,176318.04]
[47,1855,"Services (Overhead & Underground)",0,null,6370.09,null,6370.09,null,null,0,null,-64.180000000000007,null,-64.180000000000007,6305.91]
[null,1860,"Meters",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1860,"Meters (Smart Meters)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1865,"Other Installations on Customers Premises",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1905,"Land",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1908,"Buildings & Fixtures",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1910,"Leasehold Improvements",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1915,"Office Furniture & Equipment (10 years)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[50,1920,"Computer Equipment - Hardware",0,null,5299.13,null,5299.13,null,null,0,null,-533.67999999999995,null,-533.67999999999995,4765.45]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1930,"Transportation Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1935,"Stores Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1940,"Tools, Shop & Garage Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1945,"Measurement & Testing Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1950,"Power Operated Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[8,1955,"Communications Equipment",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1960,"Miscellaneous Equipment ",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1970,"Load Management Controls Customer Premises",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1975,"Load Management Controls Utility Premises",0,null,null,null,0,null,null,0,null,null,null,0,0]
[8,1980,"System Supervisor Equipment",84847.49,null,1669.0299999999988,null,86516.52,null,null,-2849.42,null,-5464.32,null,-8313.74,78202.78]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1990,"Other Tangible Property",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,1995,"Contributions & Grants",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,2075,"Renewables (31)",0,null,null,null,0,null,null,0,null,null,null,0,0]
[47,2440,"Deferred Revenue5",-2271739.5,null,-1239727.9700000002,null,-3511467.47,null,null,26496.900000000005,null,102162.76000000001,null,128659.66000000002,-3382807.81]
[null,2005,"Property Under Finance Lease7",0,null,null,null,0,null,null,0,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D69:D112)","v":41791206.749999993},0,3799522.0199999991,0,45590728.770000003,null,null,{"$f":"SUM(K69:K112)","v":-412651.70999999996},0,-857914.78999999992,0,-1270566.5000000002,44320162.269999981]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G54","v":0},null,null,null,{"$f":"D114+E114+F114+G114","v":0},null,null,{"$f":"N54","v":0},null,null,null,{"$f":"K114+L114+M114+N114","v":0},{"$f":"H114+O114","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G55","v":0},null,null,null,{"$f":"D115+E115+F115+G115","v":0},null,null,{"$f":"N55","v":0},null,null,null,0,{"$f":"H115+O115","v":0}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D113:D115)","v":41791206.749999993},{"$f":"SUM(E113:E115)","v":0},{"$f":"SUM(F113:F115)","v":3799522.0199999991},{"$f":"SUM(G113:G115)","v":0},{"$f":"SUM(H113:H115)","v":45590728.770000003},null,null,{"$f":"SUM(K113:K115)","v":-412651.70999999996},0,-857914.78999999992,0,-1270566.5000000002,44320162.269999981]
[null,null,"Construction Work In Progress",{"$f":"G57","v":0},null,null,null,{"$f":"D117+E117+F117+G117","v":0},null,null,null,null,null,null,{"$f":"K117+L117+M117+N117","v":0},{"$f":"H117+O117","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D116:D117)","v":41791206.749999993},{"$f":"SUM(E116:E117)","v":0},3799522.0199999991,0,45590728.770000003,null,null,{"$f":"SUM(K116:K117)","v":-412651.70999999996},0,-857914.78999999992,0,-1270566.5000000002,44320162.269999981]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"M118+M119","v":-857914.78999999992}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",{"$f":"+F65+1","v":2024},null,null,{"$f":"IF(F125=2014,4,IF(F125=2015,5,IF(F125=2016,6,IF(F125=2017,7,IF(F125=2018,8,IF(F125=2019,9,IF(F125=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,null,null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"H69","v":0},{"$f":"3244400.11","v":3244400.11},null,{"$f":"D129+E129+F129","v":3244400.11},null,null,null,{"$f":"O69","v":0},-38011.440000000002,null,{"$f":"K129+L129+M129","v":-38011.440000000002},{"$f":"G129+N129","v":3206388.67}]
[null,1610,"1610 Miscellaneous Intangible Plant",0,null,null,{"$f":"D130+E130+F130","v":0},null,null,null,0,null,null,{"$f":"K130+L130+M130","v":0},{"$f":"G130+N130","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",440038.54,2478004.58,null,{"$f":"D131+E131+F131","v":2918043.12},null,null,null,-44316.959999999999,-337852.58,null,{"$f":"K131+L131+M131","v":-382169.54000000004},{"$f":"G131+N131","v":2535873.58}]
[14.1,1612,"Land Rights (Formally known as Account 1906)",3841402,null,null,{"$f":"D132+E132+F132","v":3841402},null,null,null,0,null,null,{"$f":"K132+L132+M132","v":0},{"$f":"G132+N132","v":3841402}]
[null,1805,"Land",0,null,null,{"$f":"D133+E133+F133","v":0},null,null,null,0,null,null,{"$f":"K133+L133+M133","v":0},{"$f":"G133+N133","v":0}]
[null,1808,"Buildings",0,null,null,{"$f":"D134+E134+F134","v":0},null,null,null,0,null,null,{"$f":"K134+L134+M134","v":0},{"$f":"G134+N134","v":0}]
[null,1810,"Leasehold Improvements",0,null,null,0,null,null,null,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",34796541.43999999,null,null,34796541.43999999,null,null,null,-1089623.08,{"$f":"-302270.12-55884.56-109184.91-271055.43","v":-738395.02},null,-1828018.1,32968523.339999989]
[47,1820,"Distribution Station Equipment <50 kV",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",2427468.13,{"$f":"-14839.45+4891.65","v":-9947.8000000000011},null,2417520.33,null,null,null,-64804.220000000008,{"$f":"-28547.54-31941.22","v":-60488.76},null,-125292.98000000001,2292227.35]
[47,1835,"Overhead Conductors & Devices",1587723.08,{"$f":"-1395.82-55988.86-3034.58","v":-60419.26},null,1527303.82,null,null,null,-36318.22,{"$f":"-7745.81-20313.55-172.03-8060.94-3701.88-2346.56","v":-42340.77},null,-78658.989999999991,1448644.83]
[47,1840,"Underground Conduit",2566749.5499999998,{"$f":"505068.05","v":505068.05},null,3071817.5999999996,null,null,null,-41850.36,-47107.59,null,-88957.95,2982859.6499999994]
[47,1845,"Underground Conductors & Devices",3160764.88,5706.6,null,3166471.48,null,null,null,-106396.88000000002,{"$f":"-767.74-61160.14-27670.51","v":-89598.39},null,-195995.27000000002,2970476.21]
[47,1850,"Line Transformers",183322.88,{"$f":"-540.84","v":-540.84},null,182782.04,null,null,null,-7004.84,{"$f":"-2024.98-289.27-2006.06-1266.06","v":-5586.369999999999},null,-12591.21,170190.83000000002]
[47,1855,"Services (Overhead & Underground)",6370.09,null,null,6370.09,null,null,null,-64.180000000000007,-127.66,null,-191.84,6178.25]
[null,1860,"Meters",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1860,"Meters (Smart Meters)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1865,"Other Installations on Customers Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1905,"Land",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1908,"Buildings & Fixtures",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1910,"Leasehold Improvements",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1915,"Office Furniture & Equipment (10 years)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,null,null,0,null,null,0,0]
[50,1920,"Computer Equipment - Hardware",5299.13,null,null,5299.13,null,null,null,-533.67999999999995,{"$f":"-1061.57","v":-1061.57},null,-1595.25,3703.88]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1930,"Transportation Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1935,"Stores Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1940,"Tools, Shop & Garage Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1945,"Measurement & Testing Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1950,"Power Operated Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[8,1955,"Communications Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1960,"Miscellaneous Equipment ",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[8,1980,"System Supervisor Equipment",86516.52,{"$f":"2876.41","v":2876.41},null,89392.930000000008,null,null,null,-8313.74,{"$f":"-5190.56-669.37","v":-5859.93},null,-14173.67,75219.260000000009]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1990,"Other Tangible Property",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1995,"Contributions & Grants",0,null,null,0,null,null,null,0,null,null,0,0]
[null,2075,"Renewables (31)",0,null,null,0,null,null,null,0,null,null,0,0]
[47,2440,"Deferred Revenue5",-3511467.47,{"$f":"195699.77-1239002.29","v":-1043302.52},null,-4554769.99,null,null,null,128659.66000000002,{"$f":"68074.46+208114.54","v":276189},null,404848.66000000003,-4149921.33]
[null,2005,"Property Under Finance Lease7",0,null,null,0,null,null,null,0,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D129:D172)","v":45590728.770000003},{"$f":"SUM(E129:E172)","v":5121845.33},{"$f":"SUM(F129:F172)","v":0},{"$f":"SUM(G129:G172)","v":50712574.099999987},null,null,null,{"$f":"SUM(K129:K172)","v":-1270566.5000000002},{"$f":"SUM(L129:L172)","v":-1090241.08},{"$f":"SUM(M129:M172)","v":0},{"$f":"SUM(N129:N172)","v":-2360807.5799999996},{"$f":"SUM(O129:O172)","v":48351766.519999988}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"H114","v":0},null,null,{"$f":"D174+E174+F174","v":0},null,null,null,{"$f":"O114","v":0},null,null,{"$f":"K174+L174+M174","v":0},{"$f":"G174+N174","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"H115","v":0},null,null,{"$f":"D175+E175+F175","v":0},null,null,null,{"$f":"O115","v":0},null,null,{"$f":"K175+L175+M175","v":0},{"$f":"G175+N175","v":0}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D173:D175)","v":45590728.770000003},{"$f":"SUM(E173:E175)","v":5121845.33},{"$f":"SUM(F173:F175)","v":0},{"$f":"SUM(G173:G175)","v":50712574.099999987},null,null,null,{"$f":"SUM(K173:K175)","v":-1270566.5000000002},{"$f":"SUM(L173:L175)","v":-1090241.08},{"$f":"SUM(M173:M175)","v":0},{"$f":"SUM(N173:N175)","v":-2360807.5799999996},{"$f":"SUM(O173:O175)","v":48351766.519999988}]
[null,null,"Construction Work In Progress",{"$f":"H117","v":0},null,null,{"$f":"D177+E177+F177","v":0},null,null,null,null,null,null,{"$f":"K177+L177+M177","v":0},{"$f":"G177+N177","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D176:D177)","v":45590728.770000003},{"$f":"SUM(E176:E177)","v":5121845.33},0,50712574.099999987,null,null,null,{"$f":"SUM(K176:K177)","v":-1270566.5000000002},-1090241.08,0,-2360807.5799999996,48351766.519999988]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L178+L179","v":-1090241.08}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",{"$f":"+F125+1","v":2025},null,null,{"$f":"IF(F185=2014,4,IF(F185=2015,5,IF(F185=2016,6,IF(F185=2017,7,IF(F185=2018,8,IF(F185=2019,9,IF(F185=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,null,null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G129","v":3244400.11},-893407,null,{"$f":"D189+E189+F189","v":2350993.11},null,null,null,{"$f":"N129","v":-38011.440000000002},-54393.289999999994,null,{"$f":"K189+L189+M189","v":-92404.73},{"$f":"G189+N189","v":2258588.38}]
[null,1610,"1610 Miscellaneous Intangible Plant",0,null,null,{"$f":"D190+E190+F190","v":0},null,null,null,0,null,null,{"$f":"K190+L190+M190","v":0},{"$f":"G190+N190","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",2918043.12,3705979.8800000008,null,{"$f":"D191+E191+F191","v":6624023.0000000009},null,null,null,-382169.54000000004,-706293.31,null,{"$f":"K191+L191+M191","v":-1088462.8500000001},{"$f":"G191+N191","v":5535560.1500000004}]
[14.1,1612,"Land Rights (Formally known as Account 1906)",3841402,null,null,{"$f":"D192+E192+F192","v":3841402},null,null,null,0,null,null,{"$f":"K192+L192+M192","v":0},{"$f":"G192+N192","v":3841402}]
[null,1805,"Land",0,null,null,{"$f":"D193+E193+F193","v":0},null,null,null,0,null,null,{"$f":"K193+L193+M193","v":0},{"$f":"G193+N193","v":0}]
[null,1808,"Buildings",0,null,null,{"$f":"D194+E194+F194","v":0},null,null,null,0,null,null,{"$f":"K194+L194+M194","v":0},{"$f":"G194+N194","v":0}]
[null,1810,"Leasehold Improvements",0,null,null,0,null,null,null,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",34796541.43999999,null,null,34796541.43999999,null,null,null,-1828018.1,{"$f":"-301444.26-55731.88-108886.59-270314.84","v":-736377.57000000007},null,-2564395.67,32232145.769999988]
[47,1820,"Distribution Station Equipment <50 kV",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",2417520.33,null,null,2417520.33,null,null,null,-125292.98000000001,-60384.260000000068,null,-185677.24000000008,2231843.09]
[47,1835,"Overhead Conductors & Devices",1527303.82,null,null,1527303.82,null,null,null,-78658.989999999991,-42225.100000000006,null,-120884.09,1406419.73]
[47,1840,"Underground Conduit",3071817.5999999996,null,null,3071817.5999999996,null,null,null,-88957.95,-51161.909999999989,null,-140119.85999999999,2931697.7399999998]
[47,1845,"Underground Conductors & Devices",3166471.48,null,null,3166471.48,null,null,null,-195995.27000000002,-89453.919999999984,null,-285449.19,2881022.29]
[47,1850,"Line Transformers",182782.04,null,null,182782.04,null,null,null,-12591.21,-5571.1200000000026,null,-18162.330000000002,164619.71000000002]
[47,1855,"Services (Overhead & Underground)",6370.09,null,null,6370.09,null,null,null,-191.84,-127.30999999999997,null,-319.14999999999998,6050.9400000000005]
[null,1860,"Meters",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1860,"Meters (Smart Meters)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1865,"Other Installations on Customers Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1905,"Land",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1908,"Buildings & Fixtures",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1910,"Leasehold Improvements",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1915,"Office Furniture & Equipment (10 years)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,null,null,0,null,null,0,0]
[50,1920,"Computer Equipment - Hardware",5299.13,5455346.6600000001,null,5460645.79,null,null,null,-1595.25,-1046105.4800000001,null,-1047700.7300000001,4412945.0599999996]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1930,"Transportation Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1935,"Stores Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1940,"Tools, Shop & Garage Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1945,"Measurement & Testing Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1950,"Power Operated Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[8,1955,"Communications Equipment",0,109331.07999999999,null,109331.07999999999,null,null,null,0,-5508.4699999999993,null,-5508.4699999999993,103822.60999999999]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1960,"Miscellaneous Equipment ",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[8,1980,"System Supervisor Equipment",89392.930000000008,104599.66000000002,null,193992.59000000003,null,null,null,-14173.67,-25258.880000000005,null,-39432.550000000003,154560.04000000004]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1990,"Other Tangible Property",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1995,"Contributions & Grants",0,null,null,0,null,null,null,0,null,null,0,0]
[null,2075,"Renewables (31)",0,null,null,0,null,null,null,0,null,null,0,0]
[47,2440,"Deferred Revenue5",-4554769.99,-2386358.3899999987,null,-6941128.379999999,null,null,null,404848.66000000003,694277.44999999984,null,1099126.1099999999,-5842002.2699999996]
[null,2005,"Property Under Finance Lease7",0,null,null,0,null,null,null,0,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D189:D232)","v":50712574.099999987},{"$f":"SUM(E189:E232)","v":6095491.8900000025},{"$f":"SUM(F189:F232)","v":0},{"$f":"SUM(G189:G232)","v":56808065.989999995},null,null,null,{"$f":"SUM(K189:K232)","v":-2360807.5799999996},{"$f":"SUM(L189:L232)","v":-2128583.1700000009},{"$f":"SUM(M189:M232)","v":0},{"$f":"SUM(N189:N232)","v":-4489390.75},{"$f":"SUM(O189:O232)","v":52318675.23999998}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G174","v":0},null,null,{"$f":"D234+E234+F234","v":0},null,null,null,{"$f":"N174","v":0},null,null,{"$f":"K234+L234+M234","v":0},{"$f":"G234+N234","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G175","v":0},{"$f":"-E230","v":0},{"$f":"-F230","v":0},{"$f":"D235+E235+F235","v":0},null,null,null,{"$f":"N175","v":0},{"$f":"-L230","v":0},{"$f":"-M230","v":0},{"$f":"K235+L235+M235","v":0},{"$f":"G235+N235","v":0}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D233:D235)","v":50712574.099999987},{"$f":"SUM(E233:E235)","v":6095491.8900000025},{"$f":"SUM(F233:F235)","v":0},{"$f":"SUM(G233:G235)","v":56808065.989999995},null,null,null,{"$f":"SUM(K233:K235)","v":-2360807.5799999996},{"$f":"SUM(L233:L235)","v":-2128583.1700000009},{"$f":"SUM(M233:M235)","v":0},{"$f":"SUM(N233:N235)","v":-4489390.75},{"$f":"SUM(O233:O235)","v":52318675.23999998}]
[null,null,"Construction Work In Progress",{"$f":"G177","v":0},null,null,{"$f":"D237+E237+F237","v":0},null,null,null,null,null,null,{"$f":"K237+L237+M237","v":0},{"$f":"G237+N237","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D236:D237)","v":50712574.099999987},{"$f":"SUM(E236:E237)","v":6095491.8900000025},0,56808065.989999995,null,null,null,{"$f":"SUM(K236:K237)","v":-2360807.5799999996},-2128583.1700000009,0,-4489390.75,52318675.23999998]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L238+L239","v":-2128583.1700000009}]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",{"$f":"+F185+1","v":2026},null,null,{"$f":"IF(F245=2014,4,IF(F245=2015,5,IF(F245=2016,6,IF(F245=2017,7,IF(F245=2018,8,IF(F245=2019,9,IF(F245=2020,10)))))))","v":false}]
[]
[null,null,null,"Cost",null,null,null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,null,null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[14.1,1609,"Capital Contributions Paid",{"$f":"G189","v":2350993.11},0,null,{"$f":"D249+E249+F249","v":2350993.11},null,null,null,{"$f":"N189","v":-92404.73},-75403.122499999998,null,{"$f":"K249+L249+M249","v":-167807.85249999998},{"$f":"G249+N249","v":2183185.2574999998}]
[null,1610,"1610 Miscellaneous Intangible Plant",0,null,null,{"$f":"D250+E250+F250","v":0},null,null,null,0,null,null,{"$f":"K250+L250+M250","v":0},{"$f":"G250+N250","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",6624023.0000000009,null,null,{"$f":"D251+E251+F251","v":6624023.0000000009},null,null,null,-1088462.8500000001,-861884.46070000005,null,{"$f":"K251+L251+M251","v":-1950347.3107000003},{"$f":"G251+N251","v":4673675.6893000007}]
[14.1,1612,"Land Rights (Formally known as Account 1906)",3841402,null,null,{"$f":"D252+E252+F252","v":3841402},null,null,null,0,null,null,{"$f":"K252+L252+M252","v":0},{"$f":"G252+N252","v":3841402}]
[null,1805,"Land",0,null,null,{"$f":"D253+E253+F253","v":0},null,null,null,0,null,null,{"$f":"K253+L253+M253","v":0},{"$f":"G253+N253","v":0}]
[null,1808,"Buildings",0,null,null,{"$f":"D254+E254+F254","v":0},null,null,null,0,null,null,{"$f":"K254+L254+M254","v":0},{"$f":"G254+N254","v":0}]
[null,1810,"Leasehold Improvements",0,null,null,0,null,null,null,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",34796541.43999999,null,null,34796541.43999999,null,null,null,-2564395.67,{"$f":"-301444.2772-55731.8722-108886.5916-270314.8403","v":-736377.58129999996},null,-3300773.2512999997,31495768.188699991]
[47,1820,"Distribution Station Equipment <50 kV",0,6419046.0599999996,null,6419046.0599999996,null,null,null,0,-76963.052249999993,null,-76963.052249999993,6342083.0077499999]
[null,1825,"Storage Battery Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",2417520.33,null,null,2417520.33,null,null,null,-185677.24000000008,-91150.186604999995,null,-276827.42660500004,2140692.9033949999]
[47,1835,"Overhead Conductors & Devices",1527303.82,null,null,1527303.82,null,null,null,-120884.09,-62735.714670000001,null,-183619.80466999998,1343684.0153300001]
[47,1840,"Underground Conduit",3071817.5999999996,null,null,3071817.5999999996,null,null,null,-140119.85999999999,-73951.491699999999,null,-214071.3517,2857746.2482999996]
[47,1845,"Underground Conductors & Devices",3166471.48,null,null,3166471.48,null,null,null,-285449.19,-107685.57814,null,-393134.76814,2773336.7118600002]
[47,1850,"Line Transformers",182782.04,null,null,182782.04,null,null,null,-18162.330000000002,-5571.1195000000007,null,-23733.449500000002,159048.59049999999]
[47,1855,"Services (Overhead & Underground)",6370.09,null,null,6370.09,null,null,null,-319.14999999999998,-127.3111,null,-446.46109999999999,5923.6288999999997]
[null,1860,"Meters",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1860,"Meters (Smart Meters)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1865,"Other Installations on Customers Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1905,"Land",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1908,"Buildings & Fixtures",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1910,"Leasehold Improvements",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1915,"Office Furniture & Equipment (10 years)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,null,null,null,0,null,null,0,0]
[50,1920,"Computer Equipment - Hardware",5460645.79,null,null,5460645.79,null,null,null,-1047700.7300000001,-496388.16870000004,null,-1544088.8987000003,3916556.8912999998]
[null,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1930,"Transportation Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1935,"Stores Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1940,"Tools, Shop & Garage Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1945,"Measurement & Testing Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1950,"Power Operated Equipment",0,null,null,0,null,null,null,0,null,null,0,0]
[8,1955,"Communications Equipment",109331.07999999999,null,null,109331.07999999999,null,null,null,-5508.4699999999993,null,null,-5508.4699999999993,103822.60999999999]
[null,1955,"Communication Equipment (Smart Meters)",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1960,"Miscellaneous Equipment ",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1970,"Load Management Controls Customer Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1975,"Load Management Controls Utility Premises",0,null,null,0,null,null,null,0,null,null,0,0]
[8,1980,"System Supervisor Equipment",193992.59000000003,131000.93999999999,null,324993.53000000003,null,null,null,-39432.550000000003,-10305.925299999999,null,-49738.475300000006,275255.05470000004]
[null,1985,"Miscellaneous Fixed Assets",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1990,"Other Tangible Property",0,null,null,0,null,null,null,0,null,null,0,0]
[null,1995,"Contributions & Grants",0,null,null,0,null,null,null,0,null,null,0,0]
[null,2075,"Renewables (31)",0,null,null,0,null,null,null,0,null,null,0,0]
[47,2440,"Deferred Revenue5",-6941128.379999999,null,null,-6941128.379999999,null,null,null,1099126.1099999999,586827.36080000002,null,1685953.4707999998,-5255174.9091999996]
[null,2005,"Property Under Finance Lease7",0,null,null,0,null,null,null,0,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D249:D292)","v":56808065.989999995},{"$f":"SUM(E249:E292)","v":6550047},{"$f":"SUM(F249:F292)","v":0},{"$f":"SUM(G249:G292)","v":63358112.989999995},null,null,null,{"$f":"SUM(K249:K292)","v":-4489390.75},{"$f":"SUM(L249:L292)","v":-2011716.351665},{"$f":"SUM(M249:M292)","v":0},{"$f":"SUM(N249:N292)","v":-6501107.1016650014},{"$f":"SUM(O249:O292)","v":56857005.88833499}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",{"$f":"G234","v":0},null,null,{"$f":"D294+E294+F294","v":0},null,null,null,{"$f":"N234","v":0},null,null,{"$f":"K294+L294+M294","v":0},{"$f":"G294+N294","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G235","v":0},{"$f":"-E290","v":0},{"$f":"-F290","v":0},{"$f":"D295+E295+F295","v":0},null,null,null,{"$f":"N235","v":0},{"$f":"-L290","v":0},{"$f":"-M290","v":0},{"$f":"K295+L295+M295","v":0},{"$f":"G295+N295","v":0}]
[null,null,"Total PP&E for Rate Base Purposes",{"$f":"SUM(D293:D295)","v":56808065.989999995},{"$f":"SUM(E293:E295)","v":6550047},{"$f":"SUM(F293:F295)","v":0},{"$f":"SUM(G293:G295)","v":63358112.989999995},null,null,null,{"$f":"SUM(K293:K295)","v":-4489390.75},{"$f":"SUM(L293:L295)","v":-2011716.351665},{"$f":"SUM(M293:M295)","v":0},{"$f":"SUM(N293:N295)","v":-6501107.1016650014},{"$f":"SUM(O293:O295)","v":56857005.88833499}]
[null,null,"Construction Work In Progress",{"$f":"G237","v":0},null,null,{"$f":"D297+E297+F297","v":0},null,null,null,null,null,null,{"$f":"K297+L297+M297","v":0},{"$f":"G297+N297","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D296:D297)","v":56808065.989999995},{"$f":"SUM(E296:E297)","v":6550047},0,63358112.989999995,null,null,null,{"$f":"SUM(K296:K297)","v":-4489390.75},-2011716.351665,0,-6501107.1016650014,56857005.88833499]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L298+L299","v":-2011716.351665}]

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[null,null,null,null,null,null,null,"File Number:",null,0]
[null,null,null,null,null,null,null,"Exhibit:"]
["`",null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CGAAP"]
["Depreciation and Amortization Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revised CGAAP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIFRS"]
[]
["General:","This appendix is to assess the reasonability of the depreciation expense that is included in rate base via. accumulated depreciation and the revenue requirement."]
[null,"Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Balances presented in the table should exclude asset retirement obligations (AROs) and the related depreciation and accretion expense. These should be disclosed separately."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to the Applicant's last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the Applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["Notes:"]
[1,"This should include assets in column A (excel column C) that become fully depreciated.  "]
[2,"The useful life used should be consistent with the OEB's regulatory accounting policies as set out in the  Accounting Procedures Handbook for Electricity Distributors, effective Jan. 1, 2012 and also with the Report of the Board, Transition to International Financial Reporting Standards, EB-2008-0408, and the Kinectrics Report."]
[3,"OEB policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[4,"The applicant must provide an explanation of material variances in its evidence."]
[]
[null,null,null,null,"Year",2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K \n ","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D42+'App.2-BA_Fixed Asset Cont'!K42","v":1532300},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E42","v":602400},{"$f":"-('App.2-BA_Fixed Asset Cont'!F42+'App.2-BA_Fixed Asset Cont'!M42)","v":0},{"$f":"C28-D28+(E28*0.5)-F28","v":1833500},13,{"$f":"IF(H28=0,0,1/H28)","v":7.6923076923076927E-2},{"$f":"IF(H28=0,0,+G28/H28)","v":141038.46153846153},{"$f":"-'App.2-BA_Fixed Asset Cont'!L42","v":82726.37},{"$f":"IF(ISERROR(+K28-J28), 0, +K28-J28)","v":-58312.091538461536},{"$f":"IFERROR(L28/K28,0)","v":-0.70487912788221629}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D43+'App.2-BA_Fixed Asset Cont'!K43","v":1107920.6399999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E43","v":550872.81000000006},{"$f":"-('App.2-BA_Fixed Asset Cont'!F43+'App.2-BA_Fixed Asset Cont'!M43)","v":0},{"$f":"C29-D29+(E29*0.5)-F29","v":1383357.0449999997},3.4769914090138379,{"$f":"IF(H29=0,0,1/H29)","v":0.28760496715855421},397860.35749577952,{"$f":"-'App.2-BA_Fixed Asset Cont'!L43","v":398976.84},{"$f":"IF(ISERROR(+K29-J29), 0, +K29-J29)","v":1116.4825042205048},{"$f":"IFERROR(L29/K29,0)","v":2.7983641963290518E-3}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D44+'App.2-BA_Fixed Asset Cont'!K44","v":2132472.0600000024},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E44","v":2438783.84},{"$f":"-('App.2-BA_Fixed Asset Cont'!F44+'App.2-BA_Fixed Asset Cont'!M44)","v":0},{"$f":"C30-D30+(E30*0.5)-F30","v":3351863.9800000023},2.3599507396403823,{"$f":"IF(H30=0,0,1/H30)","v":0.42373765824975801},1420310.9936569147,{"$f":"-'App.2-BA_Fixed Asset Cont'!L44","v":1424705.9},{"$f":"IF(ISERROR(+K30-J30), 0, +K30-J30)","v":4394.9063430852257},{"$f":"IFERROR(L30/K30,0)","v":3.0847814577627747E-3}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D45+'App.2-BA_Fixed Asset Cont'!K45","v":384759.03},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E45","v":9268.4},{"$f":"-('App.2-BA_Fixed Asset Cont'!F45+'App.2-BA_Fixed Asset Cont'!M45)","v":0},389393.23000000004,31.869878558463807,{"$f":"IF(H31=0,0,1/H31)","v":3.1377590541035373E-2},12218.221330391212,{"$f":"-'App.2-BA_Fixed Asset Cont'!L45","v":12243.090000000011},{"$f":"IF(ISERROR(+K31-J31), 0, +K31-J31)","v":24.868669608798882},2.0312412641578931E-3]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D46+'App.2-BA_Fixed Asset Cont'!K46","v":981172.99},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E46","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F46+'App.2-BA_Fixed Asset Cont'!M46)","v":0},981172.99,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L46","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D47+'App.2-BA_Fixed Asset Cont'!K47","v":224715.46999999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E47","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F47+'App.2-BA_Fixed Asset Cont'!M47)","v":0},224715.46999999997,24,4.1666666666666664E-2,9363.1445833333328,{"$f":"-'App.2-BA_Fixed Asset Cont'!L47","v":9382.3700000000008},19.225416666668025,2.0491002451052372E-3]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D48+'App.2-BA_Fixed Asset Cont'!K48","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E48","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F48+'App.2-BA_Fixed Asset Cont'!M48)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L48","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D49+'App.2-BA_Fixed Asset Cont'!K49","v":189658.49999999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E49","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F49+'App.2-BA_Fixed Asset Cont'!M49)","v":0},189658.49999999997,28.683729316545264,3.4862970186487673E-2,6612.0586311139714,{"$f":"-'App.2-BA_Fixed Asset Cont'!L49","v":6625.6399999999994},13.581368886028031,2.0498199247209374E-3]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D50+'App.2-BA_Fixed Asset Cont'!K50","v":49578002.808100007},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E50","v":2671998.06},{"$f":"-('App.2-BA_Fixed Asset Cont'!F50+'App.2-BA_Fixed Asset Cont'!M50)","v":372485.04000000004},50541516.79810001,28.149460065896243,3.5524660070177488E-2,1795470.203683668,{"$f":"-'App.2-BA_Fixed Asset Cont'!L50","v":1804904.58},9434.3763163320255,5.2270776089071843E-3]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D51+'App.2-BA_Fixed Asset Cont'!K51","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E51","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F51+'App.2-BA_Fixed Asset Cont'!M51)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L51","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D52+'App.2-BA_Fixed Asset Cont'!K52","v":72770326.389999986},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E52","v":8897823.2899999991},{"$f":"-('App.2-BA_Fixed Asset Cont'!F52+'App.2-BA_Fixed Asset Cont'!M52)","v":176786.69},77042451.344999984,33.169986972629154,3.0147735687239462E-2,2322655.4598460658,{"$f":"-'App.2-BA_Fixed Asset Cont'!L52","v":2332822.88},10167.420153934043,4.3584192529584776E-3]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D53+'App.2-BA_Fixed Asset Cont'!K53","v":53586397.7575},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E53","v":5385975.6300000008},{"$f":"-('App.2-BA_Fixed Asset Cont'!F53+'App.2-BA_Fixed Asset Cont'!M53)","v":78280.77},56201104.802499995,30.751504674085755,3.2518733980607409E-2,1827588.7764887349,{"$f":"-'App.2-BA_Fixed Asset Cont'!L53","v":1833368.29},5779.5135112651624,3.1524018075305329E-3]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D54+'App.2-BA_Fixed Asset Cont'!K54","v":39109407.423300005},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E54","v":4087980.6599999964},{"$f":"-('App.2-BA_Fixed Asset Cont'!F54+'App.2-BA_Fixed Asset Cont'!M54)","v":0},41153397.753300004,49.811122455039808,2.0075837497992813E-2,826188.92578551336,{"$f":"-'App.2-BA_Fixed Asset Cont'!L54","v":828051.45000000019},1862.5242144868243,2.2492856144226592E-3]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D55+'App.2-BA_Fixed Asset Cont'!K55","v":58739652.719899997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E55","v":7692587.2999999998},{"$f":"-('App.2-BA_Fixed Asset Cont'!F55+'App.2-BA_Fixed Asset Cont'!M55)","v":66172.429999999993},62519773.939899996,31.060646202566371,3.2195080343092652E-2,2012829.1450270705,{"$f":"-'App.2-BA_Fixed Asset Cont'!L55","v":2011652.95},-1176.1950270705856,-5.8469082704876391E-4]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D56+'App.2-BA_Fixed Asset Cont'!K56","v":42229644.127400011},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E56","v":6840211.2899999991},{"$f":"-('App.2-BA_Fixed Asset Cont'!F56+'App.2-BA_Fixed Asset Cont'!M56)","v":137767.53000000003},45511982.242400005,21.825851783613874,4.581722674167369E-2,2085232.8098630677,{"$f":"-'App.2-BA_Fixed Asset Cont'!L56","v":2094832.8699999999},9600.0601369321812,4.5827331976761379E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D57+'App.2-BA_Fixed Asset Cont'!K57","v":35479109.6994},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E57","v":2260403.5700000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F57+'App.2-BA_Fixed Asset Cont'!M57)","v":0},36609311.484400004,34.639813305375007,2.8868515865956804E-2,1056856.4894291561,{"$f":"-'App.2-BA_Fixed Asset Cont'!L57","v":1059296.8999999999},2440.4105708438437,2.3038022398100514E-3]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D58+'App.2-BA_Fixed Asset Cont'!K58","v":2214021.3500000006},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E58","v":195097.18},{"$f":"-('App.2-BA_Fixed Asset Cont'!F58+'App.2-BA_Fixed Asset Cont'!M58)","v":0},2311569.9400000004,20.625253403963136,4.848425279506386E-2,112074.74132443061,{"$f":"-'App.2-BA_Fixed Asset Cont'!L58","v":117161.98},5087.2386755693879,4.3420559088958623E-2]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D59+'App.2-BA_Fixed Asset Cont'!K59","v":10684201.588999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E59","v":1092225.04},{"$f":"-('App.2-BA_Fixed Asset Cont'!F59+'App.2-BA_Fixed Asset Cont'!M59)","v":23905.46},11206408.648999996,6.3699799952233702,0.15698636428212737,1759253.3504662963,{"$f":"-'App.2-BA_Fixed Asset Cont'!L59","v":1766620.6600000001},7367.3095337038394,4.1702838082420248E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D60+'App.2-BA_Fixed Asset Cont'!K60","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E60","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F60+'App.2-BA_Fixed Asset Cont'!M60)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L60","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D61+'App.2-BA_Fixed Asset Cont'!K61","v":1195031.3199999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E61","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F61+'App.2-BA_Fixed Asset Cont'!M61)","v":0},1195031.3199999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L61","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D62+'App.2-BA_Fixed Asset Cont'!K62","v":15480440.060000002},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E62","v":668904.32999999996},{"$f":"-('App.2-BA_Fixed Asset Cont'!F62+'App.2-BA_Fixed Asset Cont'!M62)","v":0},15814892.225000001,15.257566572078252,6.5541250977074306E-2,1036527.8204941062,{"$f":"-'App.2-BA_Fixed Asset Cont'!L62","v":1038660.8200000001},2132.9995058939094,2.0536054357898174E-3]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D63+'App.2-BA_Fixed Asset Cont'!K63","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E63","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F63+'App.2-BA_Fixed Asset Cont'!M63)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L63","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D64+'App.2-BA_Fixed Asset Cont'!K64","v":640909.10999999987},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E64","v":116791.70999999996},{"$f":"-('App.2-BA_Fixed Asset Cont'!F64+'App.2-BA_Fixed Asset Cont'!M64)","v":0},699304.96499999985,6.3262256047306638,0.15807213692350994,110540.63017877031,{"$f":"-'App.2-BA_Fixed Asset Cont'!L64","v":110767.30000000005},226.66982122973423,2.0463604441900646E-3]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D65+'App.2-BA_Fixed Asset Cont'!K65","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E65","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F65+'App.2-BA_Fixed Asset Cont'!M65)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L65","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D66+'App.2-BA_Fixed Asset Cont'!K66","v":1364095.6799999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E66","v":1556192.95},{"$f":"-('App.2-BA_Fixed Asset Cont'!F66+'App.2-BA_Fixed Asset Cont'!M66)","v":0},2142192.1549999998,2.9760207788283637,0.33601915924582093,719817.60686609324,{"$f":"-'App.2-BA_Fixed Asset Cont'!L66","v":721917.03999999992},2099.4331339066848,2.9081362782442219E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D67+'App.2-BA_Fixed Asset Cont'!K67","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E67","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F67+'App.2-BA_Fixed Asset Cont'!M67)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L67","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D68+'App.2-BA_Fixed Asset Cont'!K68","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E68","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F68+'App.2-BA_Fixed Asset Cont'!M68)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L68","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D69+'App.2-BA_Fixed Asset Cont'!K69","v":5494553.3499999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E69","v":784692.74},{"$f":"-('App.2-BA_Fixed Asset Cont'!F69+'App.2-BA_Fixed Asset Cont'!M69)","v":0},{"$f":"C55-D55+(E55*0.5)-F55","v":5886899.7199999997},6.7732758654988521,0.14763904790792837,869136.26979025011,{"$f":"-'App.2-BA_Fixed Asset Cont'!L69","v":870984.36},1848.0902097498765,2.121840867211297E-3]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D70+'App.2-BA_Fixed Asset Cont'!K70","v":73883.209999999992},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E70","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F70+'App.2-BA_Fixed Asset Cont'!M70)","v":0},73883.209999999992,5.9826051098752826,0.16715126297561142,12349.671864192322,{"$f":"-'App.2-BA_Fixed Asset Cont'!L70","v":12370.879999999997},21.208135807675717,1.7143595126357803E-3]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D71+'App.2-BA_Fixed Asset Cont'!K71","v":1352494.9100000004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E71","v":155293.14999999991},{"$f":"-('App.2-BA_Fixed Asset Cont'!F71+'App.2-BA_Fixed Asset Cont'!M71)","v":0},1430141.4850000003,6.631910604336726,0.15078610971415718,215645.47086397771,{"$f":"-'App.2-BA_Fixed Asset Cont'!L71","v":216095.74},450.2691360222816,2.0836557723085221E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D72+'App.2-BA_Fixed Asset Cont'!K72","v":60119.799999999988},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E72","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F72+'App.2-BA_Fixed Asset Cont'!M72)","v":0},60119.799999999988,3.3550851603352405,0.29805502758090346,17919.008647158396,{"$f":"-'App.2-BA_Fixed Asset Cont'!L72","v":17944.239999999991},25.231352841594344,1.4060976024392426E-3]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D73+'App.2-BA_Fixed Asset Cont'!K73","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E73","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F73+'App.2-BA_Fixed Asset Cont'!M73)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L73","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D74+'App.2-BA_Fixed Asset Cont'!K74","v":903000.13999999955},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E74","v":142871.43999999994},{"$f":"-('App.2-BA_Fixed Asset Cont'!F74+'App.2-BA_Fixed Asset Cont'!M74)","v":0},974435.85999999952,5.0825831509148687,0.196750347275676,191720.59385287191,{"$f":"-'App.2-BA_Fixed Asset Cont'!L74","v":192132.21999999986},411.62614712794311,2.1424108206730937E-3]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D75+'App.2-BA_Fixed Asset Cont'!K75","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E75","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F75+'App.2-BA_Fixed Asset Cont'!M75)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L75","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D76+'App.2-BA_Fixed Asset Cont'!K76","v":237403.13999999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E76","v":20923.460000000021},{"$f":"-('App.2-BA_Fixed Asset Cont'!F76+'App.2-BA_Fixed Asset Cont'!M76)","v":0},247864.86999999997,6.7312627568722085,0.14856053553682197,36822.937827964757,{"$f":"-'App.2-BA_Fixed Asset Cont'!L76","v":36899.010000000009},76.072172035252152,2.0616317899925262E-3]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D77+'App.2-BA_Fixed Asset Cont'!K77","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E77","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F77+'App.2-BA_Fixed Asset Cont'!M77)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L77","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D78+'App.2-BA_Fixed Asset Cont'!K78","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E78","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F78+'App.2-BA_Fixed Asset Cont'!M78)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L78","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D79+'App.2-BA_Fixed Asset Cont'!K79","v":4301756.6290000007},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E79","v":484522.80999999918},{"$f":"-('App.2-BA_Fixed Asset Cont'!F79+'App.2-BA_Fixed Asset Cont'!M79)","v":6492.0999999999995},4537525.9340000004,7.3575667378217338,0.13591449940365175,616715.56585069746,{"$f":"-'App.2-BA_Fixed Asset Cont'!L79","v":618540.27000000014},1824.7041493026773,2.9500167374756003E-3]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D80+'App.2-BA_Fixed Asset Cont'!K80","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E80","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F80+'App.2-BA_Fixed Asset Cont'!M80)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L80","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D81+'App.2-BA_Fixed Asset Cont'!K81","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E81","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F81+'App.2-BA_Fixed Asset Cont'!M81)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L81","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D82+'App.2-BA_Fixed Asset Cont'!K82","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E82","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F82+'App.2-BA_Fixed Asset Cont'!M82)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L82","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D83+'App.2-BA_Fixed Asset Cont'!K83","v":848673.12999999989},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E83","v":107167.1399999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F83+'App.2-BA_Fixed Asset Cont'!M83)","v":0},902256.69999999984,16.012305928289447,6.2451966910853758E-2,56347.705573496096,{"$f":"-'App.2-BA_Fixed Asset Cont'!L83","v":58011.789999999979},1664.0844265038832,2.8685279776815776E-2]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D84+'App.2-BA_Fixed Asset Cont'!K84","v":-59573472.839999989},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E84","v":-16341413.51},{"$f":"-('App.2-BA_Fixed Asset Cont'!F84+'App.2-BA_Fixed Asset Cont'!M84)","v":0},-67744179.594999984,38.419857340099703,2.6028207006283614E-2,-1763259.5299695139,{"$f":"-'App.2-BA_Fixed Asset Cont'!L84","v":-1767067.7599999998},-3808.2300304858945,2.1551126202913095E-3]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D85+'App.2-BA_Fixed Asset Cont'!K85","v":1572537.4100000001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E85","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F85+'App.2-BA_Fixed Asset Cont'!M85)","v":0},1572537.4100000001,3.2404599450245963,0.30859816722481032,485282.16261845012,{"$f":"-'App.2-BA_Fixed Asset Cont'!L85","v":473167.38},-12114.782618450117,-2.5603587927912775E-2]
[null,"Total",{"$f":"SUM(C28:C71)","v":344895187.60360014},{"$f":"SUM(D28:D71)","v":0},30421573.290000007,861890.0199999999,{"$f":"SUM(G28:G71)","v":359244084.22860008},null,null,{"$f":"SUM(J28:J71)","v":18391119.053608514},{"$f":"SUM(K28:K71)","v":18383796.059999991},-7322.9936085120898,-3.9833958038980192E-4]
[]
[]
[null,null,null,null,"Year",2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K \n ","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D109+'App.2-BA_Fixed Asset Cont'!K109","v":2051973.63},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E109","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F109+'App.2-BA_Fixed Asset Cont'!M109)","v":0},{"$f":"C80-D80+(E80*0.5)-F80","v":2051973.63},12.494535519125684,{"$f":"IF(H80=0,0,1/H80)","v":8.0034987972884317E-2},{"$f":"IF(H80=0,0,+G80/H80)","v":164229.68479772576},{"$f":"-'App.2-BA_Fixed Asset Cont'!L109","v":164103.94},{"$f":"IF(ISERROR(+K80-J80), 0, +K80-J80)","v":-125.74479772575432},{"$f":"IFERROR(L80/K80,0)","v":-7.6625093660611884E-4}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D110+'App.2-BA_Fixed Asset Cont'!K110","v":1259816.6099999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E110","v":263140.8},{"$f":"-('App.2-BA_Fixed Asset Cont'!F110+'App.2-BA_Fixed Asset Cont'!M110)","v":0},{"$f":"C81-D81+(E81*0.5)-F81","v":1391387.0099999998},3.1999555729129061,{"$f":"IF(H81=0,0,1/H81)","v":0.3125043386429594},434814.47735645471,{"$f":"-'App.2-BA_Fixed Asset Cont'!L110","v":434894.25},{"$f":"IF(ISERROR(+K81-J81), 0, +K81-J81)","v":79.772643545293249},{"$f":"IFERROR(L81/K81,0)","v":1.8342997992108024E-4}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D111+'App.2-BA_Fixed Asset Cont'!K111","v":3146550.0000000019},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E111","v":2302830.1799999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F111+'App.2-BA_Fixed Asset Cont'!M111)","v":0},{"$f":"C82-D82+(E82*0.5)-F82","v":4297965.0900000017},2.3477063193526759,{"$f":"IF(H82=0,0,1/H82)","v":0.42594765442200888},1830708.148873179,{"$f":"-'App.2-BA_Fixed Asset Cont'!L111","v":1839646.07},{"$f":"IF(ISERROR(+K82-J82), 0, +K82-J82)","v":8937.9211268210784},{"$f":"IFERROR(L82/K82,0)","v":4.8585003781847439E-3}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D112+'App.2-BA_Fixed Asset Cont'!K112","v":381784.34},null,null,{"$f":"-('App.2-BA_Fixed Asset Cont'!F112+'App.2-BA_Fixed Asset Cont'!M112)","v":0},381784.34,31.013767845796178,{"$f":"IF(H83=0,0,1/H83)","v":3.2243744293570152E-2},12310.156634249448,{"$f":"-'App.2-BA_Fixed Asset Cont'!L112","v":12301.739999999991},{"$f":"IF(ISERROR(+K83-J83), 0, +K83-J83)","v":-8.4166342494572746},-6.8418242049151431E-4]
[1612,"Land Rights-Seaton MTS",0,null,{"$f":"'App.2-BA_Fixed Asset Cont'!E112","v":3841402},null,1920701,null,0,0,null,0,0]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D113+'App.2-BA_Fixed Asset Cont'!K113","v":981172.99},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E113","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F113+'App.2-BA_Fixed Asset Cont'!M113)","v":0},981172.99,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L113","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D114+'App.2-BA_Fixed Asset Cont'!K114","v":215333.09999999986},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E114","v":10860.929999999935},{"$f":"-('App.2-BA_Fixed Asset Cont'!F114+'App.2-BA_Fixed Asset Cont'!M114)","v":0},220763.56499999983,23.309626912760319,4.2900729545893031E-2,9470.9179956521693,{"$f":"-'App.2-BA_Fixed Asset Cont'!L114","v":9466.1699999999255},-4.7479956522438442,-5.0157515153899433E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D115+'App.2-BA_Fixed Asset Cont'!K115","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E115","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F115+'App.2-BA_Fixed Asset Cont'!M115)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L115","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D116+'App.2-BA_Fixed Asset Cont'!K116","v":183032.86},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E116","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F116+'App.2-BA_Fixed Asset Cont'!M116)","v":0},183032.86,27.68333308540446,3.6122817903283186E-2,6611.6626720971244,{"$f":"-'App.2-BA_Fixed Asset Cont'!L116","v":6607.5400000000009},-4.1226720971235409,-6.2393448955640684E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D117+'App.2-BA_Fixed Asset Cont'!K117","v":50072611.248100005},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E117","v":5703222.1000000006},{"$f":"-('App.2-BA_Fixed Asset Cont'!F117+'App.2-BA_Fixed Asset Cont'!M117)","v":0},52924222.298100002,28.076564386308625,3.5616893372026823E-2,1884996.3823888721,{"$f":"-'App.2-BA_Fixed Asset Cont'!L117","v":1883447.78},-1548.6023888720665,-8.2221679056696038E-4]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D118+'App.2-BA_Fixed Asset Cont'!K118","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E118","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F118+'App.2-BA_Fixed Asset Cont'!M118)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L118","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D119+'App.2-BA_Fixed Asset Cont'!K119","v":79158540.109999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E119","v":8275332.2200000007},{"$f":"-('App.2-BA_Fixed Asset Cont'!F119+'App.2-BA_Fixed Asset Cont'!M119)","v":89830.73000000001},83206375.489999995,32.836391684394947,3.0454016068861688E-2,2533968.2962041991,{"$f":"-'App.2-BA_Fixed Asset Cont'!L119","v":2534787.56},819.26379580097273,3.2320807026564889E-4]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D120+'App.2-BA_Fixed Asset Cont'!K120","v":57060724.327500001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E120","v":6231709.2200000007},{"$f":"-('App.2-BA_Fixed Asset Cont'!F120+'App.2-BA_Fixed Asset Cont'!M120)","v":26889.01999999999},60149689.917499997,33.172490842686088,3.0145460126654349E-2,1813240.0790386193,{"$f":"-'App.2-BA_Fixed Asset Cont'!L120","v":1813792.34},552.26096138078719,3.0447860496576315E-4]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D121+'App.2-BA_Fixed Asset Cont'!K121","v":42369336.633299999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E121","v":6928307.3800000027},{"$f":"-('App.2-BA_Fixed Asset Cont'!F121+'App.2-BA_Fixed Asset Cont'!M121)","v":0},45833490.323300004,49.92938389833526,2.0028286390157957E-2,917966.27045558591,{"$f":"-'App.2-BA_Fixed Asset Cont'!L121","v":918268.41999999993},302.14954441401642,3.290427263239832E-4]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D122+'App.2-BA_Fixed Asset Cont'!K122","v":64354414.639899999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E122","v":11405142.710000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F122+'App.2-BA_Fixed Asset Cont'!M122)","v":48910.849999999991},70008075.144900009,30.941802993022833,3.231873721856135E-2,2262572.5837853197,{"$f":"-'App.2-BA_Fixed Asset Cont'!L122","v":2266162.52},3589.9362146803178,1.5841477312405281E-3]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D123+'App.2-BA_Fixed Asset Cont'!K123","v":46837255.017400011},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E123","v":7974593.8200000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F123+'App.2-BA_Fixed Asset Cont'!M123)","v":316418.51},50508133.41740001,22.077946836683552,4.5294066853103061E-2,2287718.771633165,{"$f":"-'App.2-BA_Fixed Asset Cont'!L123","v":2296704.0299999998},8985.2583668348379,3.9122404321443359E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D124+'App.2-BA_Fixed Asset Cont'!K124","v":36680216.369400002},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E124","v":3212950.6799999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F124+'App.2-BA_Fixed Asset Cont'!M124)","v":0},38286691.709399998,34.107842449675502,2.9318770352462265E-2,1122518.7217834194,{"$f":"-'App.2-BA_Fixed Asset Cont'!L124","v":1122098.19},-420.53178341942839,-3.7477271344625232E-4]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D125+'App.2-BA_Fixed Asset Cont'!K125","v":2291956.5500000007},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E125","v":32492.77},{"$f":"-('App.2-BA_Fixed Asset Cont'!F125+'App.2-BA_Fixed Asset Cont'!M125)","v":1707.83},2306495.1050000004,19.008032389512916,5.2609337963445316E-2,121343.18048997731,{"$f":"-'App.2-BA_Fixed Asset Cont'!L125","v":121290.17000000004},-53.010489977270481,-4.3705512142715657E-4]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D126+'App.2-BA_Fixed Asset Cont'!K126","v":9985900.5089999977},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E126","v":1138830.8399999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F126+'App.2-BA_Fixed Asset Cont'!M126)","v":40094.42},10515221.508999998,5.7806838309979165,0.17298991421009277,1819027.2667420318,{"$f":"-'App.2-BA_Fixed Asset Cont'!L126","v":1821627.3800000001},2600.1132579683326,1.4273573654609499E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D127+'App.2-BA_Fixed Asset Cont'!K127","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E127","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F127+'App.2-BA_Fixed Asset Cont'!M127)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L127","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D128+'App.2-BA_Fixed Asset Cont'!K128","v":1195031.3199999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E128","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F128+'App.2-BA_Fixed Asset Cont'!M128)","v":0},1195031.3199999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L128","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D129+'App.2-BA_Fixed Asset Cont'!K129","v":15110683.57},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E129","v":709571.42999999993},{"$f":"-('App.2-BA_Fixed Asset Cont'!F129+'App.2-BA_Fixed Asset Cont'!M129)","v":0},15465469.285,14.386421202680586,6.9509990421639578E-2,1075004.6218665109,{"$f":"-'App.2-BA_Fixed Asset Cont'!L129","v":1074397.74},-606.88186651095748,-5.6485772811748231E-4]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D130+'App.2-BA_Fixed Asset Cont'!K130","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E130","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F130+'App.2-BA_Fixed Asset Cont'!M130)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L130","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D131+'App.2-BA_Fixed Asset Cont'!K131","v":646933.51999999979},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E131","v":84060.79},{"$f":"-('App.2-BA_Fixed Asset Cont'!F131+'App.2-BA_Fixed Asset Cont'!M131)","v":0},688963.9149999998,6.1804856813459894,0.16179958203255954,111474.07348251584,{"$f":"-'App.2-BA_Fixed Asset Cont'!L131","v":111430.85000000009},-43.22348251575022,-3.8789511626044477E-4]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D132+'App.2-BA_Fixed Asset Cont'!K132","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E132","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F132+'App.2-BA_Fixed Asset Cont'!M132)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L132","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D133+'App.2-BA_Fixed Asset Cont'!K133","v":2198371.59},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E133","v":1990622.4100000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F133+'App.2-BA_Fixed Asset Cont'!M133)","v":0},3193682.7949999999,3.2438299165849993,0.30827756871197737,984540.76727987244,{"$f":"-'App.2-BA_Fixed Asset Cont'!L133","v":979771.06},-4769.7072798723821,-4.8681855125138947E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D134+'App.2-BA_Fixed Asset Cont'!K134","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E134","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F134+'App.2-BA_Fixed Asset Cont'!M134)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L134","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D135+'App.2-BA_Fixed Asset Cont'!K135","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E135","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F135+'App.2-BA_Fixed Asset Cont'!M135)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L135","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D136+'App.2-BA_Fixed Asset Cont'!K136","v":5408261.7299999995},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E136","v":1478718.9},{"$f":"-('App.2-BA_Fixed Asset Cont'!F136+'App.2-BA_Fixed Asset Cont'!M136)","v":19624.830000000016},6127996.3499999996,6.6864373606754892,0.1495564747052347,916481.5311125454,{"$f":"-'App.2-BA_Fixed Asset Cont'!L136","v":916543.3600000001},61.828887454699725,6.7458769713524218E-5]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D137+'App.2-BA_Fixed Asset Cont'!K137","v":61512.329999999994},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E137","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F137+'App.2-BA_Fixed Asset Cont'!M137)","v":0},61512.329999999994,5.4945355191256828,0.18199900546991546,11195.182884137244,{"$f":"-'App.2-BA_Fixed Asset Cont'!L137","v":11186.850000000006},-8.3328841372385796,-7.4488208362841863E-4]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D138+'App.2-BA_Fixed Asset Cont'!K138","v":1291692.3200000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E138","v":152760.76999999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F138+'App.2-BA_Fixed Asset Cont'!M138)","v":0},1368072.7050000003,6.0384399502850847,0.16560568760028629,226560.62099870868,{"$f":"-'App.2-BA_Fixed Asset Cont'!L138","v":226471.69999999995},-88.920998708723346,-3.9263624862940209E-4]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D139+'App.2-BA_Fixed Asset Cont'!K139","v":42175.56},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E139","v":22114.78},{"$f":"-('App.2-BA_Fixed Asset Cont'!F139+'App.2-BA_Fixed Asset Cont'!M139)","v":0},53232.95,4.0837027917862523,0.24487580291380365,13035.461372720363,{"$f":"-'App.2-BA_Fixed Asset Cont'!L139","v":13039.059999999998},3.5986272796344565,2.759882445233366E-4]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D140+'App.2-BA_Fixed Asset Cont'!K140","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E140","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F140+'App.2-BA_Fixed Asset Cont'!M140)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L140","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D141+'App.2-BA_Fixed Asset Cont'!K141","v":853739.35999999964},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E141","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F141+'App.2-BA_Fixed Asset Cont'!M141)","v":0},853739.35999999964,4.2936934503448221,0.23289971945241947,198835.65742948806,{"$f":"-'App.2-BA_Fixed Asset Cont'!L141","v":198707.87000000011},-127.78742948794388,-6.4309193937786059E-4]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D142+'App.2-BA_Fixed Asset Cont'!K142","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E142","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F142+'App.2-BA_Fixed Asset Cont'!M142)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L142","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D143+'App.2-BA_Fixed Asset Cont'!K143","v":221427.58999999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E143","v":18981.12},{"$f":"-('App.2-BA_Fixed Asset Cont'!F143+'App.2-BA_Fixed Asset Cont'!M143)","v":0},230918.14999999997,5.9495018606248067,0.16808129880893619,38813.022570556743,{"$f":"-'App.2-BA_Fixed Asset Cont'!L143","v":38794.399999999994},-18.622570556748542,-4.8003244171191062E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D144+'App.2-BA_Fixed Asset Cont'!K144","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E144","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F144+'App.2-BA_Fixed Asset Cont'!M144)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L144","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D145+'App.2-BA_Fixed Asset Cont'!K145","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E145","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F145+'App.2-BA_Fixed Asset Cont'!M145)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L145","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D146+'App.2-BA_Fixed Asset Cont'!K146","v":4161247.0689999992},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E146","v":612475.78},{"$f":"-('App.2-BA_Fixed Asset Cont'!F146+'App.2-BA_Fixed Asset Cont'!M146)","v":0},4467484.9589999989,10.703861759982281,9.3424225987168888E-2,417371.32440389384,{"$f":"-'App.2-BA_Fixed Asset Cont'!L146","v":419909.91000000015},2538.5855961063062,6.0455481893873508E-3]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D147+'App.2-BA_Fixed Asset Cont'!K147","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E147","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F147+'App.2-BA_Fixed Asset Cont'!M147)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L147","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D148+'App.2-BA_Fixed Asset Cont'!K148","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E148","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F148+'App.2-BA_Fixed Asset Cont'!M148)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L148","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D149+'App.2-BA_Fixed Asset Cont'!K149","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E149","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F149+'App.2-BA_Fixed Asset Cont'!M149)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L149","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D150+'App.2-BA_Fixed Asset Cont'!K150","v":897828.47999999975},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E150","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F150+'App.2-BA_Fixed Asset Cont'!M150)","v":0},897828.47999999975,15.00895771743042,6.6626878350031296E-2,59819.508916153492,{"$f":"-'App.2-BA_Fixed Asset Cont'!L150","v":57867.919999999984},-1951.5889161535088,-3.3724884463680556E-2]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D151+'App.2-BA_Fixed Asset Cont'!K151","v":-74147818.590000004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E151","v":-15664639.98},{"$f":"-('App.2-BA_Fixed Asset Cont'!F151+'App.2-BA_Fixed Asset Cont'!M151)","v":0},-81980138.579999998,37.858457607422174,2.6414176994995944E-2,-2165437.8905264153,{"$f":"-'App.2-BA_Fixed Asset Cont'!L151","v":-2174242.7699999996},-8804.8794735842384,4.0496303334076351E-3]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D152+'App.2-BA_Fixed Asset Cont'!K152","v":1099370.0300000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E152","v":-42583.88},{"$f":"-('App.2-BA_Fixed Asset Cont'!F152+'App.2-BA_Fixed Asset Cont'!M152)","v":0},1078078.0900000003,3.0582332864615154,0.3269861734966058,352516.62937962951,{"$f":"-'App.2-BA_Fixed Asset Cont'!L152","v":329064.02},-23452.609379629488,-7.1270658456155392E-2]
[null,"Total",{"$f":"SUM(C80:C124)","v":356071074.81360006},{"$f":"SUM(D80:D124)","v":0},46682897.770000003,543476.18999999994,{"$f":"SUM(G80:G124)","v":378869047.50860006},null,null,{"$f":"SUM(J80:J124)","v":19461707.112020869},{"$f":"SUM(K80:K124)","v":19448140.069999997},-13567.04202086405,-6.9760100307957376E-4]
[]
[]
[null,null,null,null,"Year",2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K \n ","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D177+'App.2-BA_Fixed Asset Cont'!K177","v":1887869.69},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E177","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F177+'App.2-BA_Fixed Asset Cont'!M177)","v":0},{"$f":"C133-D133+(E133*0.5)-F133","v":1887869.69},11.495890410958904,{"$f":"IF(H133=0,0,1/H133)","v":8.6987607244995241E-2},{"$f":"IF(H133=0,0,+G133/H133)","v":164221.2671234509},{"$f":"-'App.2-BA_Fixed Asset Cont'!L177","v":164103.94},{"$f":"IF(ISERROR(+K133-J133), 0, +K133-J133)","v":-117.32712345090113},{"$f":"IFERROR(L133/K133,0)","v":-7.1495616406834061E-4}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D178+'App.2-BA_Fixed Asset Cont'!K178","v":1088063.1599999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E178","v":218311.8200000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F178+'App.2-BA_Fixed Asset Cont'!M178)","v":0},{"$f":"C134-D134+(E134*0.5)-F134","v":1197219.0699999998},2.9078918170526782,{"$f":"IF(H134=0,0,1/H134)","v":0.34389174801336303},411713.75873723277,{"$f":"-'App.2-BA_Fixed Asset Cont'!L178","v":411945.99000000022},{"$f":"IF(ISERROR(+K134-J134), 0, +K134-J134)","v":232.23126276745461},{"$f":"IFERROR(L134/K134,0)","v":5.6374201571292022E-4}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D179+'App.2-BA_Fixed Asset Cont'!K179","v":3609734.1100000013},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E179","v":1885559.1999999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F179+'App.2-BA_Fixed Asset Cont'!M179)","v":0},{"$f":"C135-D135+(E135*0.5)-F135","v":4552513.7100000009},2.2307396107142723,{"$f":"IF(H135=0,0,1/H135)","v":0.4482818143350244},2040809.1057038736,{"$f":"-'App.2-BA_Fixed Asset Cont'!L179","v":2042517.1700000009},{"$f":"IF(ISERROR(+K135-J135), 0, +K135-J135)","v":1708.064296127297},{"$f":"IFERROR(L135/K135,0)","v":8.3625455943036025E-4}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D180+'App.2-BA_Fixed Asset Cont'!K180-3841402","v":369482.60000000056},null,null,{"$f":"-('App.2-BA_Fixed Asset Cont'!F180+'App.2-BA_Fixed Asset Cont'!M180)","v":0},369482.60000000056,30.013892468040378,{"$f":"IF(H136=0,0,1/H136)","v":3.3317904402597152E-2},12310.385945223061,{"$f":"-'App.2-BA_Fixed Asset Cont'!L180","v":12301.73000000001},{"$f":"IF(ISERROR(+K136-J136), 0, +K136-J136)","v":-8.6559452230503666},-7.0363641723971825E-4]
[1612,"Land Rights-Seaton MTS",3841402,null,{"$f":"'App.2-BA_Fixed Asset Cont'!E180","v":-3841402},null,1920701,null,0,0,null,0,0]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D181+'App.2-BA_Fixed Asset Cont'!K181","v":981172.99},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E181","v":16193.100000000035},{"$f":"-('App.2-BA_Fixed Asset Cont'!F181+'App.2-BA_Fixed Asset Cont'!M181)","v":2376.5599999999977},986892.98,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L181","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D182+'App.2-BA_Fixed Asset Cont'!K182","v":216727.85999999987},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E182","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F182+'App.2-BA_Fixed Asset Cont'!M182)","v":0},216727.85999999987,22.623465010595762,4.420189389784665E-2,9579.7818724273566,{"$f":"-'App.2-BA_Fixed Asset Cont'!L182","v":9573.8200000000652},-5.9618724272913823,-6.2272660518908254E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D183+'App.2-BA_Fixed Asset Cont'!K183","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E183","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F183+'App.2-BA_Fixed Asset Cont'!M183)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L183","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D184+'App.2-BA_Fixed Asset Cont'!K184","v":176425.31999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E184","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F184+'App.2-BA_Fixed Asset Cont'!M184)","v":0},176425.31999999998,26.683786309282961,3.7475940948159682E-2,6611.7048740801738,{"$f":"-'App.2-BA_Fixed Asset Cont'!L184","v":5533.6300000000047},-1078.0748740801691,-0.19482236327332478]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D185+'App.2-BA_Fixed Asset Cont'!K185","v":53892385.568100005},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E185","v":2299674.15},{"$f":"-('App.2-BA_Fixed Asset Cont'!F185+'App.2-BA_Fixed Asset Cont'!M185)","v":11885.139999999994},55030337.503100008,28.102826214131646,3.5583609718838352E-2,1958178.052406264,{"$f":"-'App.2-BA_Fixed Asset Cont'!L185","v":1952949.29},-5228.7624062639661,-2.6773672173863593E-3]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D186+'App.2-BA_Fixed Asset Cont'!K186","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E186","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F186+'App.2-BA_Fixed Asset Cont'!M186)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L186","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D187+'App.2-BA_Fixed Asset Cont'!K187","v":84809254.039999992},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E187","v":12378908.51},{"$f":"-('App.2-BA_Fixed Asset Cont'!F187+'App.2-BA_Fixed Asset Cont'!M187)","v":444896.58999999985},90553811.704999983,32.606711363779645,3.0668532893225936E-2,2777152.5528817801,{"$f":"-'App.2-BA_Fixed Asset Cont'!L187","v":2789882.89},12730.33711822005,4.5630363782832653E-3]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D188+'App.2-BA_Fixed Asset Cont'!K188","v":61451752.187499993},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E188","v":5962963.6600000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F188+'App.2-BA_Fixed Asset Cont'!M188)","v":160279.00000000017},64272955.017499991,33.131121819944838,3.0183101116666774E-2,1939957.1003601775,{"$f":"-'App.2-BA_Fixed Asset Cont'!L188","v":1945949.72},5992.6196398225147,3.0795346756557077E-3]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D189+'App.2-BA_Fixed Asset Cont'!K189","v":48379375.5933},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E189","v":3431792.73},{"$f":"-('App.2-BA_Fixed Asset Cont'!F189+'App.2-BA_Fixed Asset Cont'!M189)","v":283500.71999999997},49811771.238300003,49.955892117378546,2.0017658730833117E-2,997115.03742661804,{"$f":"-'App.2-BA_Fixed Asset Cont'!L189","v":1003834.9899999998},6719.9525733817136,6.6942800762321659E-3]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D190+'App.2-BA_Fixed Asset Cont'!K190","v":73444483.979899988},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E190","v":7034342.7000000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!F190+'App.2-BA_Fixed Asset Cont'!M190)","v":459499.72000000009},76502155.609899983,30.812722085303733,3.245412713721111E-2,2482810.6844344023,{"$f":"-'App.2-BA_Fixed Asset Cont'!L190","v":2501373.15},18562.465565597638,7.4209102170932151E-3]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D191+'App.2-BA_Fixed Asset Cont'!K191","v":52198726.297400013},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E191","v":5723708.29},{"$f":"-('App.2-BA_Fixed Asset Cont'!F191+'App.2-BA_Fixed Asset Cont'!M191)","v":323358.86},54737221.582400016,22.156241852680246,4.5134008134101934E-2,2470510.2041381826,{"$f":"-'App.2-BA_Fixed Asset Cont'!L191","v":2485626.4700000002},15116.265861817636,6.0814712283851864E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D192+'App.2-BA_Fixed Asset Cont'!K192","v":38771068.859400004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E192","v":2904698.5},{"$f":"-('App.2-BA_Fixed Asset Cont'!F192+'App.2-BA_Fixed Asset Cont'!M192)","v":0},40223418.109400004,33.650529069169245,2.971721478567195E-2,1195327.9553709265,{"$f":"-'App.2-BA_Fixed Asset Cont'!L192","v":1195230.97},-96.985370926558971,-8.1143622748127892E-5]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D193+'App.2-BA_Fixed Asset Cont'!K193","v":2201451.3200000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E193","v":27870.729999999734},{"$f":"-('App.2-BA_Fixed Asset Cont'!F193+'App.2-BA_Fixed Asset Cont'!M193)","v":65663.459999999992},2149723.2250000001,18.056587085769419,5.5381451392224071E-2,119054.79229207269,{"$f":"-'App.2-BA_Fixed Asset Cont'!L193","v":119825.47999999994},770.68770792725263,6.4317514766246133E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D194+'App.2-BA_Fixed Asset Cont'!K194","v":9263009.548999995},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E194","v":879564.85000000254},{"$f":"-('App.2-BA_Fixed Asset Cont'!F194+'App.2-BA_Fixed Asset Cont'!M194)","v":33552.840000000026},9669239.1339999959,5.1616929870656705,0.19373488553190413,1873268.9368060972,{"$f":"-'App.2-BA_Fixed Asset Cont'!L194","v":1877275.1400000004},4006.2031939032022,2.1340522273699323E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D195+'App.2-BA_Fixed Asset Cont'!K195","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E195","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F195+'App.2-BA_Fixed Asset Cont'!M195)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L195","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D196+'App.2-BA_Fixed Asset Cont'!K196","v":1195031.3199999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E196","v":-2.0000000018626451E-2},{"$f":"-('App.2-BA_Fixed Asset Cont'!F196+'App.2-BA_Fixed Asset Cont'!M196)","v":0},1195031.3099999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L196","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D197+'App.2-BA_Fixed Asset Cont'!K197","v":14745857.26},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E197","v":5214434.38},{"$f":"-('App.2-BA_Fixed Asset Cont'!F197+'App.2-BA_Fixed Asset Cont'!M197)","v":0},17353074.449999999,14.509231041377504,6.8921640102648757E-2,1196002.3519173695,{"$f":"-'App.2-BA_Fixed Asset Cont'!L197","v":1195904.4600000007},-97.891917368862778,-8.1855968133827956E-5]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D198+'App.2-BA_Fixed Asset Cont'!K198","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E198","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F198+'App.2-BA_Fixed Asset Cont'!M198)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L198","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D199+'App.2-BA_Fixed Asset Cont'!K199","v":619563.45999999973},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E199","v":162420.68999999994},{"$f":"-('App.2-BA_Fixed Asset Cont'!F199+'App.2-BA_Fixed Asset Cont'!M199)","v":0},700773.8049999997,5.8611388466793777,0.17061530636943517,119562.73743574978,{"$f":"-'App.2-BA_Fixed Asset Cont'!L199","v":119562.46999999997},-0.26743574980355334,-2.2367867592861991E-6]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D200+'App.2-BA_Fixed Asset Cont'!K200","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E200","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F200+'App.2-BA_Fixed Asset Cont'!M200)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L200","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D201+'App.2-BA_Fixed Asset Cont'!K201","v":3209222.9400000004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E201","v":2507697.9000000008},{"$f":"-('App.2-BA_Fixed Asset Cont'!F201+'App.2-BA_Fixed Asset Cont'!M201)","v":0},4463071.8900000006,3.4909039544111971,0.2864587548266328,1278486.0163111468,{"$f":"-'App.2-BA_Fixed Asset Cont'!L201","v":1280115.2000000002},1629.1836888534017,1.2726852152473477E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D202+'App.2-BA_Fixed Asset Cont'!K202","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E202","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F202+'App.2-BA_Fixed Asset Cont'!M202)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L202","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D203+'App.2-BA_Fixed Asset Cont'!K203","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E203","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F203+'App.2-BA_Fixed Asset Cont'!M203)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L203","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D204+'App.2-BA_Fixed Asset Cont'!K204","v":5950812.4399999995},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E204","v":2455255.0499999998},{"$f":"-('App.2-BA_Fixed Asset Cont'!F204+'App.2-BA_Fixed Asset Cont'!M204)","v":0},7178439.9649999999,7.3405523732789533,0.1362295300337609,977915.50280751695,{"$f":"-'App.2-BA_Fixed Asset Cont'!L204","v":978396.00999999966},480.50719248270616,4.9111728540543248E-4]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D205+'App.2-BA_Fixed Asset Cont'!K205","v":50325.479999999989},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E205","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F205+'App.2-BA_Fixed Asset Cont'!M205)","v":0},50325.479999999989,4.4958904109589053,0.22242535039609987,11193.662522851913,{"$f":"-'App.2-BA_Fixed Asset Cont'!L205","v":11186.849999999991},-6.81252285192204,-6.0897597196011796E-4]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D206+'App.2-BA_Fixed Asset Cont'!K206","v":1217981.3900000004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E206","v":431334.31999999983},{"$f":"-('App.2-BA_Fixed Asset Cont'!F206+'App.2-BA_Fixed Asset Cont'!M206)","v":0},1433648.5500000003,5.7599272062880313,0.17361330520085638,248900.46326191525,{"$f":"-'App.2-BA_Fixed Asset Cont'!L206","v":247751.91999999993},-1148.5432619153289,-4.6358601859284448E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D207+'App.2-BA_Fixed Asset Cont'!K207","v":51251.28},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E207","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F207+'App.2-BA_Fixed Asset Cont'!M207)","v":0},51251.28,3.6253963197167614,0.27583191237920335,14136.738574282017,{"$f":"-'App.2-BA_Fixed Asset Cont'!L207","v":14135.119999999995},-1.6185742820216547,-1.145072897875402E-4]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D208+'App.2-BA_Fixed Asset Cont'!K208","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E208","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F208+'App.2-BA_Fixed Asset Cont'!M208)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L208","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D209+'App.2-BA_Fixed Asset Cont'!K209","v":655031.48999999953},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E209","v":339287.24},{"$f":"-('App.2-BA_Fixed Asset Cont'!F209+'App.2-BA_Fixed Asset Cont'!M209)","v":0},824675.10999999952,4.0391645209264224,0.24757595161551876,204169.7251318825,{"$f":"-'App.2-BA_Fixed Asset Cont'!L209","v":204237.35},67.624868117505684,3.3110921248001742E-4]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D210+'App.2-BA_Fixed Asset Cont'!K210","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E210","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F210+'App.2-BA_Fixed Asset Cont'!M210)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L210","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D211+'App.2-BA_Fixed Asset Cont'!K211","v":201614.30999999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E211","v":25626.859999999986},{"$f":"-('App.2-BA_Fixed Asset Cont'!F211+'App.2-BA_Fixed Asset Cont'!M211)","v":0},214427.73999999996,5.6843598497934487,0.1759213044959384,37722.407740915907,{"$f":"-'App.2-BA_Fixed Asset Cont'!L211","v":37715.400000000023},-7.0077409158839146,-1.8580582244610716E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D212+'App.2-BA_Fixed Asset Cont'!K212","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E212","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F212+'App.2-BA_Fixed Asset Cont'!M212)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L212","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D213+'App.2-BA_Fixed Asset Cont'!K213","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E213","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F213+'App.2-BA_Fixed Asset Cont'!M213)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L213","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D214+'App.2-BA_Fixed Asset Cont'!K214","v":4353812.9389999984},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E214","v":531740.69999999902},{"$f":"-('App.2-BA_Fixed Asset Cont'!F214+'App.2-BA_Fixed Asset Cont'!M214)","v":0},4619683.288999998,10.336344293992729,9.6746003379664838E-2,446935.89509057498,{"$f":"-'App.2-BA_Fixed Asset Cont'!L214","v":446847.12},-88.77509057498537,-1.9866994012400789E-4]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D215+'App.2-BA_Fixed Asset Cont'!K215","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E215","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F215+'App.2-BA_Fixed Asset Cont'!M215)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L215","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D216+'App.2-BA_Fixed Asset Cont'!K216","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E216","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F216+'App.2-BA_Fixed Asset Cont'!M216)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L216","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D217+'App.2-BA_Fixed Asset Cont'!K217","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E217","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F217+'App.2-BA_Fixed Asset Cont'!M217)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L217","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D218+'App.2-BA_Fixed Asset Cont'!K218","v":839960.55999999982},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E218","v":0.43},{"$f":"-('App.2-BA_Fixed Asset Cont'!F218+'App.2-BA_Fixed Asset Cont'!M218)","v":0},839960.77499999979,14.007670021705071,7.1389460092255649E-2,59964.346225922614,{"$f":"-'App.2-BA_Fixed Asset Cont'!L218","v":57868.360000000044},-2095.9862259225702,-3.6219900234300204E-2]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D219+'App.2-BA_Fixed Asset Cont'!K219","v":-87638215.799999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E219","v":-12068411.39000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F219+'App.2-BA_Fixed Asset Cont'!M219)","v":-429497.69},-93242923.805000007,37.388305047580239,2.6746331472566172E-2,-2493906.1475597611,{"$f":"-'App.2-BA_Fixed Asset Cont'!L219","v":-2506465.5799999996},-12559.432440238539,5.0108138489731585E-3]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D220+'App.2-BA_Fixed Asset Cont'!K220","v":727722.13000000012},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E220","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F220+'App.2-BA_Fixed Asset Cont'!M220)","v":0},727722.13000000012,3.3844946615733646,0.29546508415384104,215016.48038106249,{"$f":"-'App.2-BA_Fixed Asset Cont'!L220","v":216734.99},1718.5096189375035,7.9290825119539016E-3]
[null,"Total",{"$f":"SUM(C133:C177)","v":382762356.32359987},{"$f":"SUM(D133:D177)","v":0},38521572.399999976,1355515.2,{"$f":"SUM(G133:G177)","v":400667627.32359993},null,null,{"$f":"SUM(J133:J177)","v":20774721.500214245},{"$f":"SUM(K133:K177)","v":20821914.050000001},47192.549785764022,2.2664847080071404E-3]
[]
[]
[null,null,null,null,"Year",2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K \n ","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D247:E247)+SUM('App.2-BA_Fixed Asset Cont'!K247:L247)","v":1723765.75},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F247","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G247+'App.2-BA_Fixed Asset Cont'!N247)","v":0},{"$f":"C186-D186+(E186*0.5)-F186","v":1723765.75},10.495890410958904,{"$f":"IF(H186=0,0,1/H186)","v":9.5275385016966849E-2},{"$f":"IF(H186=0,0,+G186/H186)","v":164232.44551031064},{"$f":"-'App.2-BA_Fixed Asset Cont'!M247","v":164103.93999999994},{"$f":"IF(ISERROR(+K186-J186), 0, +K186-J186)","v":-128.50551031070063},{"$f":"IFERROR(L186/K186,0)","v":-7.8307388787070362E-4}]
[1610,"Miscellaneous Intangible Plant",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D248:E248)+SUM('App.2-BA_Fixed Asset Cont'!K248:L248)","v":894428.99000000022},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F248","v":310063.09999999963},{"$f":"-('App.2-BA_Fixed Asset Cont'!G248+'App.2-BA_Fixed Asset Cont'!N248)","v":0},{"$f":"C187-D187+(E187*0.5)-F187","v":1049460.54},2.9995434123083782,{"$f":"IF(H187=0,0,1/H187)","v":0.33338407302144146},349873.4293004814,{"$f":"-'App.2-BA_Fixed Asset Cont'!M248","v":350134.25999999978},{"$f":"IF(ISERROR(+K187-J187), 0, +K187-J187)","v":260.83069951838115},{"$f":"IFERROR(L187/K187,0)","v":7.4494480922369986E-4}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D249:E249)+SUM('App.2-BA_Fixed Asset Cont'!K249:L249)","v":3452776.1400000006},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F249","v":1843017.0499999998},{"$f":"-('App.2-BA_Fixed Asset Cont'!G249+'App.2-BA_Fixed Asset Cont'!N249)","v":0},{"$f":"C188-D188+(E188*0.5)-F188","v":4374284.665000001},2.2314182333399608,{"$f":"IF(H188=0,0,1/H188)","v":0.44814548212381128},1960315.9101432199,{"$f":"-'App.2-BA_Fixed Asset Cont'!M249","v":1952593.5799999991},{"$f":"IF(ISERROR(+K188-J188), 0, +K188-J188)","v":-7722.3301432207227},{"$f":"IFERROR(L188/K188,0)","v":-3.954909112842994E-3}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D250:E250)+SUM('App.2-BA_Fixed Asset Cont'!K250:L250)","v":357180.87000000034},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F250","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G250+'App.2-BA_Fixed Asset Cont'!N250)","v":0},357180.87000000034,29.013861795970506,{"$f":"IF(H189=0,0,1/H189)","v":3.446628397943502E-2},12310.697297441675,{"$f":"-'App.2-BA_Fixed Asset Cont'!M250","v":12301.75},{"$f":"IF(ISERROR(+K189-J189), 0, +K189-J189)","v":-8.9472974416748912},-7.2731907587740693E-4]
[1805,"Land",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D251:E251)+SUM('App.2-BA_Fixed Asset Cont'!K251:L251)","v":994989.53},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F251","v":195630.35999999987},{"$f":"-('App.2-BA_Fixed Asset Cont'!G251+'App.2-BA_Fixed Asset Cont'!N251)","v":0},1092804.71,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M251","v":0},0,0]
[1808,"Buildings",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D252:E252)+SUM('App.2-BA_Fixed Asset Cont'!K252:L252)","v":207154.0399999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F252","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G252+'App.2-BA_Fixed Asset Cont'!N252)","v":0},207154.0399999998,21.623455069497822,4.6246078472935902E-2,9580.0619898256937,{"$f":"-'App.2-BA_Fixed Asset Cont'!M252","v":9573.8200000000652},-6.2419898256284796,-6.5198529172560559E-4]
[1810,"Leasehold Improvements",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D253:E253)+SUM('App.2-BA_Fixed Asset Cont'!K253:L253)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F253","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G253+'App.2-BA_Fixed Asset Cont'!N253)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M253","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D254:E254)+SUM('App.2-BA_Fixed Asset Cont'!K254:L254)","v":170891.68999999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F254","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G254+'App.2-BA_Fixed Asset Cont'!N254)","v":0},170891.68999999997,30.860056676840099,3.2404347486195043E-2,5537.6337052631216,{"$f":"-'App.2-BA_Fixed Asset Cont'!M254","v":5533.64},-3.9937052631212282,-7.2171396460941222E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D255:E255)+SUM('App.2-BA_Fixed Asset Cont'!K255:L255)","v":54325594.838100016},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F255","v":5073036.55},{"$f":"-('App.2-BA_Fixed Asset Cont'!G255+'App.2-BA_Fixed Asset Cont'!N255)","v":27387.040000000008},56834726.073100016,27.8660287560255,3.58859889493141E-2,2039570.3517965612,{"$f":"-'App.2-BA_Fixed Asset Cont'!M255","v":2054117.6300000001},14547.278203438967,7.0820083480024297E-3]
[1825,"Storage Battery Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D256:E256)+SUM('App.2-BA_Fixed Asset Cont'!K256:L256)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F256","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G256+'App.2-BA_Fixed Asset Cont'!N256)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M256","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D257:E257)+SUM('App.2-BA_Fixed Asset Cont'!K257:L257)","v":96694135.910000011},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F257","v":11978595.619999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!G257+'App.2-BA_Fixed Asset Cont'!N257)","v":155639.72000000006},102527794.00000001,32.605851327425789,3.066934182941787E-2,3144459.961202139,{"$f":"-'App.2-BA_Fixed Asset Cont'!M257","v":3148074.41},3614.4487978611141,1.1481459225930793E-3]
[1835,"Overhead Conductors & Devices",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D258:E258)+SUM('App.2-BA_Fixed Asset Cont'!K258:L258)","v":65592556.857499987},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F258","v":4949462.6899999995},{"$f":"-('App.2-BA_Fixed Asset Cont'!G258+'App.2-BA_Fixed Asset Cont'!N258)","v":117593.23999999993},67949694.962499991,32.987685184885947,3.0314342894789494E-2,2059850.3526895752,{"$f":"-'App.2-BA_Fixed Asset Cont'!M258","v":2068736.86},8886.5073104249313,4.2956199419315853E-3]
[1840,"Underground Conduit",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D259:E259)+SUM('App.2-BA_Fixed Asset Cont'!K259:L259)","v":50523832.613300003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F259","v":6281379.5700000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!G259+'App.2-BA_Fixed Asset Cont'!N259)","v":256618.40000000005},53407903.998300008,49.727715906341551,2.0109509994052924E-2,1074006.7792152332,{"$f":"-'App.2-BA_Fixed Asset Cont'!M259","v":1075875.8},1869.0207847668789,1.7372086859532287E-3]
[1845,"Underground Conductors & Devices",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D260:E260)+SUM('App.2-BA_Fixed Asset Cont'!K260:L260)","v":77892663.929899976},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F260","v":8257100.0100000007},{"$f":"-('App.2-BA_Fixed Asset Cont'!G260+'App.2-BA_Fixed Asset Cont'!N260)","v":425733.52000000014},81595480.414899975,30.548851341497386,3.2734455015059949E-2,2670983.5830737483,{"$f":"-'App.2-BA_Fixed Asset Cont'!M260","v":2670669.81},-313.77307374821976,-1.1748853136892267E-4]
[1850,"Line Transformers",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D261:E261)+SUM('App.2-BA_Fixed Asset Cont'!K261:L261)","v":55700921.427400023},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F261","v":6732715.21},{"$f":"-('App.2-BA_Fixed Asset Cont'!G261+'App.2-BA_Fixed Asset Cont'!N261)","v":241117.04999999987},58826161.982400022,22.181682633976976,4.5082242700030417E-2,2652015.3116018604,{"$f":"-'App.2-BA_Fixed Asset Cont'!M261","v":2659217.02},7201.7083981395699,2.7082063419327732E-3]
[1855,"Services (Overhead & Underground)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D262:E262)+SUM('App.2-BA_Fixed Asset Cont'!K262:L262)","v":40562784.249400005},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F262","v":4235835},{"$f":"-('App.2-BA_Fixed Asset Cont'!G262+'App.2-BA_Fixed Asset Cont'!N262)","v":0},42680701.749400005,33.30179219244453,3.0028413913016933E-2,1281633.7782290091,{"$f":"-'App.2-BA_Fixed Asset Cont'!M262","v":1281128.6600000001},-505.11822900897823,-3.9427595742724087E-4]
[1860,"Meters",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D263:E263)+SUM('App.2-BA_Fixed Asset Cont'!K263:L263)","v":2043833.1100000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F263","v":209471.89999999994},{"$f":"-('App.2-BA_Fixed Asset Cont'!G263+'App.2-BA_Fixed Asset Cont'!N263)","v":177.48999999999069},2148391.5700000003,17.353479495696757,5.762533100338614E-2,123801.77534613444,{"$f":"-'App.2-BA_Fixed Asset Cont'!M263","v":123221.77999999994},-579.99534613449941,-4.706922316286128E-3]
[1860,"Meters (Smart Meters)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D264:E264)+SUM('App.2-BA_Fixed Asset Cont'!K264:L264)","v":8231746.418999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F264","v":1393688.5199999993},{"$f":"-('App.2-BA_Fixed Asset Cont'!G264+'App.2-BA_Fixed Asset Cont'!N264)","v":1187.5000000000291},8927403.1789999958,4.5903698600719238,0.21784736970722696,1944811.3008610853,{"$f":"-'App.2-BA_Fixed Asset Cont'!M264","v":1943852.1599999995},-959.14086108584888,-4.9342274110282601E-4]
[1865,"Other Installations on Customers Premises",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D265:E265)+SUM('App.2-BA_Fixed Asset Cont'!K265:L265)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F265","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G265+'App.2-BA_Fixed Asset Cont'!N265)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M265","v":0},0,0]
[1905,"Land",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D266:E266)+SUM('App.2-BA_Fixed Asset Cont'!K266:L266)","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F266","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G266+'App.2-BA_Fixed Asset Cont'!N266)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M266","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D267:E267)+SUM('App.2-BA_Fixed Asset Cont'!K267:L267)","v":18764387.18},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F267","v":1290285.3000000021},{"$f":"-('App.2-BA_Fixed Asset Cont'!G267+'App.2-BA_Fixed Asset Cont'!N267)","v":0},19409529.830000002,14.572799246190851,6.8620996083603336E-2,1331901.2704490123,{"$f":"-'App.2-BA_Fixed Asset Cont'!M267","v":1331191.7999999996},-709.47044901270419,-5.3295884861423004E-4]
[1910,"Leasehold Improvements",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D268:E268)+SUM('App.2-BA_Fixed Asset Cont'!K268:L268)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F268","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G268+'App.2-BA_Fixed Asset Cont'!N268)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M268","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D269:E269)+SUM('App.2-BA_Fixed Asset Cont'!K269:L269)","v":662421.6799999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F269","v":68714.520000000019},{"$f":"-('App.2-BA_Fixed Asset Cont'!G269+'App.2-BA_Fixed Asset Cont'!N269)","v":0},696778.93999999971,5.4683588511021703,0.18287022253458107,127420.11981520946,{"$f":"-'App.2-BA_Fixed Asset Cont'!M269","v":127361.62000000011},-58.499815209346707,-4.5932059602686159E-4]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D270:E270)+SUM('App.2-BA_Fixed Asset Cont'!K270:L270)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F270","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G270+'App.2-BA_Fixed Asset Cont'!N270)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M270","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D271:E271)+SUM('App.2-BA_Fixed Asset Cont'!K271:L271)","v":4436805.6400000015},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F271","v":1529499.6799999992},{"$f":"-('App.2-BA_Fixed Asset Cont'!G271+'App.2-BA_Fixed Asset Cont'!N271)","v":0},5201555.4800000014,3.346547773730713,0.298815396525837,1554304.8633073408,{"$f":"-'App.2-BA_Fixed Asset Cont'!M271","v":1544745.5899999996},-9559.2733073411509,-6.1882509127869747E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D272:E272)+SUM('App.2-BA_Fixed Asset Cont'!K272:L272)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F272","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G272+'App.2-BA_Fixed Asset Cont'!N272)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M272","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D273:E273)+SUM('App.2-BA_Fixed Asset Cont'!K273:L273)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F273","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G273+'App.2-BA_Fixed Asset Cont'!N273)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M273","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D274:E274)+SUM('App.2-BA_Fixed Asset Cont'!K274:L274)","v":7427671.4800000004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F274","v":1656251.7099999995},{"$f":"-('App.2-BA_Fixed Asset Cont'!G274+'App.2-BA_Fixed Asset Cont'!N274)","v":35733.620000000024},8220063.7149999999,7.8064611591326978,0.12809901690602923,1052982.0807964224,{"$f":"-'App.2-BA_Fixed Asset Cont'!M274","v":1068258.3499999999},15276.269203577423,1.4300163629497889E-2]
[1935,"Stores Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D275:E275)+SUM('App.2-BA_Fixed Asset Cont'!K275:L275)","v":39138.62999999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F275","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G275+'App.2-BA_Fixed Asset Cont'!N275)","v":0},39138.62999999999,3.495890410958904,0.28605015673981193,11195.611246081502,{"$f":"-'App.2-BA_Fixed Asset Cont'!M275","v":11186.840000000011},-8.7712460814909718,-7.8406825175750825E-4]
[1940,"Tools, Shop & Garage Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D276:E276)+SUM('App.2-BA_Fixed Asset Cont'!K276:L276)","v":1401563.7900000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F276","v":416236.54000000004},{"$f":"-('App.2-BA_Fixed Asset Cont'!G276+'App.2-BA_Fixed Asset Cont'!N276)","v":0},1609682.0600000003,5.7461030682115632,0.17403098902492248,280134.56091747468,{"$f":"-'App.2-BA_Fixed Asset Cont'!M276","v":277632.29000000004},-2502.2709174746415,-9.0128958611933839E-3]
[1945,"Measurement & Testing Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D277:E277)+SUM('App.2-BA_Fixed Asset Cont'!K277:L277)","v":37116.160000000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F277","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G277+'App.2-BA_Fixed Asset Cont'!N277)","v":0},37116.160000000003,2.6254574711444527,0.38088600215035817,14137.02579757304,{"$f":"-'App.2-BA_Fixed Asset Cont'!M277","v":14135.100000000006},-1.9257975730342878,-1.362422319639965E-4]
[1950,"Power Operated Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D278:E278)+SUM('App.2-BA_Fixed Asset Cont'!K278:L278)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F278","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G278+'App.2-BA_Fixed Asset Cont'!N278)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M278","v":0},0,0]
[1955,"Communications Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D279:E279)+SUM('App.2-BA_Fixed Asset Cont'!K279:L279)","v":796055.4999999993},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F279","v":-6291},{"$f":"-('App.2-BA_Fixed Asset Cont'!G279+'App.2-BA_Fixed Asset Cont'!N279)","v":0},792909.9999999993,4.0872274836310289,0.24466462999794072,193997.03177166701,{"$f":"-'App.2-BA_Fixed Asset Cont'!M279","v":193271.55},-725.48177166702226,-3.7536914857205952E-3]
[1955,"Communication Equipment (Smart Meters)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D280:E280)+SUM('App.2-BA_Fixed Asset Cont'!K280:L280)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F280","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G280+'App.2-BA_Fixed Asset Cont'!N280)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M280","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D281:E281)+SUM('App.2-BA_Fixed Asset Cont'!K281:L281)","v":189525.76999999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F281","v":4396},{"$f":"-('App.2-BA_Fixed Asset Cont'!G281+'App.2-BA_Fixed Asset Cont'!N281)","v":0},191723.76999999996,5.6814596689302324,0.17601110599598624,33745.512803420082,{"$f":"-'App.2-BA_Fixed Asset Cont'!M281","v":33726.19},-19.322803420080163,-5.7293170144864162E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D282:E282)+SUM('App.2-BA_Fixed Asset Cont'!K282:L282)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F282","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G282+'App.2-BA_Fixed Asset Cont'!N282)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M282","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D283:E283)+SUM('App.2-BA_Fixed Asset Cont'!K283:L283)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F283","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G283+'App.2-BA_Fixed Asset Cont'!N283)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M283","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D284:E284)+SUM('App.2-BA_Fixed Asset Cont'!K284:L284)","v":4473804.0789999971},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F284","v":677573.56},{"$f":"-('App.2-BA_Fixed Asset Cont'!G284+'App.2-BA_Fixed Asset Cont'!N284)","v":0},4812590.8589999974,9.8797392457067534,0.10121724623800679,487117.19401818339,{"$f":"-'App.2-BA_Fixed Asset Cont'!M284","v":486669.69},-447.50401818339014,-9.1952309210666095E-4]
[1985,"Miscellaneous Fixed Assets",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D285:E285)+SUM('App.2-BA_Fixed Asset Cont'!K285:L285)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F285","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G285+'App.2-BA_Fixed Asset Cont'!N285)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M285","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D286:E286)+SUM('App.2-BA_Fixed Asset Cont'!K286:L286)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F286","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G286+'App.2-BA_Fixed Asset Cont'!N286)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M286","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D287:E287)+SUM('App.2-BA_Fixed Asset Cont'!K287:L287)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F287","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G287+'App.2-BA_Fixed Asset Cont'!N287)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M287","v":0},0,0]
[2075,"Renewables (31)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D288:E288)+SUM('App.2-BA_Fixed Asset Cont'!K288:L288)","v":782092.62999999966},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F288","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G288+'App.2-BA_Fixed Asset Cont'!N288)","v":0},782092.62999999966,13.004795003891951,7.6894714580332063E-2,60138.78955923122,{"$f":"-'App.2-BA_Fixed Asset Cont'!M288","v":61440.040000000037},1301.2504407688175,2.1179192604184775E-2]
[2440,"Deferred Revenue",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D289:E289)+SUM('App.2-BA_Fixed Asset Cont'!K289:L289)","v":-96770663.920000017},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F289","v":-14159680.899999995},{"$f":"-('App.2-BA_Fixed Asset Cont'!G289+'App.2-BA_Fixed Asset Cont'!N289)","v":-79177.25999999998},-103771327.11000001,36.631861871578124,2.7298639733512386E-2,-2832816.0734443576,{"$f":"-'App.2-BA_Fixed Asset Cont'!M289","v":-2834074.4200000018},-1258.3465556441806,4.4400617950045919E-4]
[2005,"Property Under Finance Lease",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D290:E290)+SUM('App.2-BA_Fixed Asset Cont'!K290:L290)","v":510987.14000000013},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F290","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G290+'App.2-BA_Fixed Asset Cont'!N290)","v":0},510987.14000000013,2.920214998352701,0.34244053967399729,174982.71198807243,{"$f":"-'App.2-BA_Fixed Asset Cont'!M290","v":177155.01},2172.2980119275744,1.2262131406430867E-2]
[null,"Total",{"$f":"SUM(C186:C229)","v":403315193.42360002},{"$f":"SUM(D186:D229)","v":0},42936980.99000001,1182010.32,{"$f":"SUM(G186:G229)","v":423601673.59859991},null,null,{"$f":"SUM(J186:J229)","v":21982224.070987221},{"$f":"SUM(K186:K229)","v":22011834.770000007},29610.699012777222,1.3452172125666567E-3]
[]
[]
[null,null,null,null,"Year",2024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D316+'App.2-BA_Fixed Asset Cont'!K316","v":1559661.81},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E316","v":4062099.9999999995},{"$f":"-('App.2-BA_Fixed Asset Cont'!F316+'App.2-BA_Fixed Asset Cont'!M316)","v":0},{"$f":"C238-D238+(E238*0.5)-F238","v":3590711.8099999996},9.2088848521485751,{"$f":"IF(H238=0,0,1/H238)","v":0.10859078119178399},{"$f":"IF(H238=0,0,+G238/H238)","v":389918.20048246463},{"$f":"-'App.2-BA_Fixed Asset Cont'!L316","v":391942.16},{"$f":"IF(ISERROR(+K238-J238), 0, +K238-J238)","v":2023.9595175353461},{"$f":"IFERROR(L238/K238,0)","v":5.1639239767810284E-3}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D317+'App.2-BA_Fixed Asset Cont'!K317","v":854357.83000000007},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E317","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F317+'App.2-BA_Fixed Asset Cont'!M317)","v":0},{"$f":"C239-D239+(E239*0.5)-F239","v":854357.83000000007},3.204251930524916,{"$f":"IF(H239=0,0,1/H239)","v":0.31208532340220246},266632.53967675392,{"$f":"-'App.2-BA_Fixed Asset Cont'!L317","v":266955.62},{"$f":"IF(ISERROR(+K239-J239), 0, +K239-J239)","v":323.08032324607484},{"$f":"IFERROR(L239/K239,0)","v":1.2102398265527237E-3}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D318+'App.2-BA_Fixed Asset Cont'!K318","v":3343199.6100000031},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E318","v":1443687.73},{"$f":"-('App.2-BA_Fixed Asset Cont'!F318+'App.2-BA_Fixed Asset Cont'!M318)","v":0},{"$f":"C240-D240+(E240*0.5)-F240","v":4065043.4750000034},2.337731249538066,{"$f":"IF(H240=0,0,1/H240)","v":0.42776516770163348},1738884.0037978075,{"$f":"-'App.2-BA_Fixed Asset Cont'!L318","v":1749646.6599999997},{"$f":"IF(ISERROR(+K240-J240), 0, +K240-J240)","v":10762.656202192185},{"$f":"IFERROR(L240/K240,0)","v":6.1513312649036159E-3}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D319+'App.2-BA_Fixed Asset Cont'!K319","v":344879.12000000034},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E319","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F319+'App.2-BA_Fixed Asset Cont'!M319)","v":0},344879.12000000034,28.013826837469296,{"$f":"IF(H241=0,0,1/H241)","v":3.5696658146771698E-2},12311.032048599467,{"$f":"-'App.2-BA_Fixed Asset Cont'!L319","v":12335.44},{"$f":"IF(ISERROR(+K241-J241), 0, +K241-J241)","v":24.40795140053342},1.9786851057224889E-3]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D320+'App.2-BA_Fixed Asset Cont'!K320","v":1190619.8899999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E320","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F320+'App.2-BA_Fixed Asset Cont'!M320)","v":0},1190619.8899999999,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L320","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D321+'App.2-BA_Fixed Asset Cont'!K321","v":197580.21999999974},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E321","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F321+'App.2-BA_Fixed Asset Cont'!M321)","v":0},197580.21999999974,20.623443666009926,4.8488507360588275E-2,9580.3699517766381,{"$f":"-'App.2-BA_Fixed Asset Cont'!L321","v":9600.0400000000009},19.670048223362755,2.0489548192885398E-3]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D322+'App.2-BA_Fixed Asset Cont'!K322","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E322","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F322+'App.2-BA_Fixed Asset Cont'!M322)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L322","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D323+'App.2-BA_Fixed Asset Cont'!K323","v":165358.04999999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E323","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F323+'App.2-BA_Fixed Asset Cont'!M323)","v":0},165358.04999999996,29.860029050552143,3.3489585636605701E-2,5537.7725761771262,{"$f":"-'App.2-BA_Fixed Asset Cont'!L323","v":5548.7800000000279},11.007423822901728,1.9837556765454159E-3]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D324+'App.2-BA_Fixed Asset Cont'!K324","v":57317126.718100019},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E324","v":5399197.3300000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F324+'App.2-BA_Fixed Asset Cont'!M324)","v":646295.03000000014},59370430.353100017,27.739452435412865,3.6049738268206601E-2,2140288.4751000446,{"$f":"-'App.2-BA_Fixed Asset Cont'!L324","v":2173424.7400000002},33136.264899955597,1.5246106428307057E-2]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D325+'App.2-BA_Fixed Asset Cont'!K325","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E325","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F325+'App.2-BA_Fixed Asset Cont'!M325)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L325","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D326+'App.2-BA_Fixed Asset Cont'!K326","v":105369017.40000001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E326","v":11109615.440000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F326+'App.2-BA_Fixed Asset Cont'!M326)","v":250550.56},110673274.56,32.320482158164332,3.0940132486463989E-2,3424245.7775972048,{"$f":"-'App.2-BA_Fixed Asset Cont'!L326","v":3446565.1100000003},22319.332402795553,6.4758191679122378E-3]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D327+'App.2-BA_Fixed Asset Cont'!K327","v":68355689.44749999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E327","v":4450190.2699999996},{"$f":"-('App.2-BA_Fixed Asset Cont'!F327+'App.2-BA_Fixed Asset Cont'!M327)","v":122554.19},70458230.392499998,32.808822637396844,3.0479606386733273E-2,2147539.1290691672,{"$f":"-'App.2-BA_Fixed Asset Cont'!L327","v":2146292.88},-1246.2490691673011,-5.8065191418204827E-4]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D328+'App.2-BA_Fixed Asset Cont'!K328","v":55472717.9833},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E328","v":1839813.41},{"$f":"-('App.2-BA_Fixed Asset Cont'!F328+'App.2-BA_Fixed Asset Cont'!M328)","v":0},56392624.688299999,49.519500520743911,2.0194064751947492E-2,1138796.3144878028,{"$f":"-'App.2-BA_Fixed Asset Cont'!L328","v":1141194.3899999999},2398.0755121971015,2.1013733796895915E-3]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D329+'App.2-BA_Fixed Asset Cont'!K329","v":83053360.609899983},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E329","v":4364170.9300000006},{"$f":"-('App.2-BA_Fixed Asset Cont'!F329+'App.2-BA_Fixed Asset Cont'!M329)","v":84342.35},85151103.724899992,30.10499355313641,3.3217080689121013E-2,2828471.0831977157,{"$f":"-'App.2-BA_Fixed Asset Cont'!L329","v":2835581.07},7109.9868022841401,2.5074179248502815E-3]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D330+'App.2-BA_Fixed Asset Cont'!K330","v":59533302.567400023},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E330","v":4142032.1800000006},{"$f":"-('App.2-BA_Fixed Asset Cont'!F330+'App.2-BA_Fixed Asset Cont'!M330)","v":242891.31},61361427.347400025,22.002831237453897,4.5448696543096197E-2,2788796.890963228,{"$f":"-'App.2-BA_Fixed Asset Cont'!L330","v":2799634.3499999996},10837.459036771674,3.871026599159878E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D331+'App.2-BA_Fixed Asset Cont'!K331","v":43517490.589400001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E331","v":3537149.99},{"$f":"-('App.2-BA_Fixed Asset Cont'!F331+'App.2-BA_Fixed Asset Cont'!M331)","v":0},45286065.584399998,33.005983911829816,3.0297536430707213E-2,1372056.2218467551,{"$f":"-'App.2-BA_Fixed Asset Cont'!L331","v":1375079.7700000003},3023.5481532451231,2.1988165481084216E-3]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D332+'App.2-BA_Fixed Asset Cont'!K332","v":2129905.7400000002},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E332","v":275914.82},{"$f":"-('App.2-BA_Fixed Asset Cont'!F332+'App.2-BA_Fixed Asset Cont'!M332)","v":3214.08},2264649.0700000003,17.055526659037632,5.8632021161897419E-2,132780.95219651132,{"$f":"-'App.2-BA_Fixed Asset Cont'!L332","v":133237.76999999999},456.81780348866596,3.4285908829655887E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D333+'App.2-BA_Fixed Asset Cont'!K333","v":7680395.2789999954},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E333","v":1757413.7200000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!F333+'App.2-BA_Fixed Asset Cont'!M333)","v":2892.0799999999872},8556210.0589999948,8.1743496983281538,0.12233389038941207,1046714.4635064903,{"$f":"-'App.2-BA_Fixed Asset Cont'!L333","v":1048402.0599999999},1687.5964935095981,1.609684450171338E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D334+'App.2-BA_Fixed Asset Cont'!K334","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E334","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F334+'App.2-BA_Fixed Asset Cont'!M334)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L334","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D335+'App.2-BA_Fixed Asset Cont'!K335","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E335","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F335+'App.2-BA_Fixed Asset Cont'!M335)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L335","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D336+'App.2-BA_Fixed Asset Cont'!K336","v":18723480.68},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E336","v":613154.39},{"$f":"-('App.2-BA_Fixed Asset Cont'!F336+'App.2-BA_Fixed Asset Cont'!M336)","v":0},19030057.875,13.822924011192999,7.2343593814901838E-2,1376702.777183074,{"$f":"-'App.2-BA_Fixed Asset Cont'!L336","v":1379319.28},2616.5028169259895,1.8969522538146422E-3]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D337+'App.2-BA_Fixed Asset Cont'!K337","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E337","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F337+'App.2-BA_Fixed Asset Cont'!M337)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L337","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D338+'App.2-BA_Fixed Asset Cont'!K338","v":603774.57999999961},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E338","v":75058.880000000005},{"$f":"-('App.2-BA_Fixed Asset Cont'!F338+'App.2-BA_Fixed Asset Cont'!M338)","v":0},641304.01999999955,5.0331704475413481,0.19868192631713669,127415.51804852346,{"$f":"-'App.2-BA_Fixed Asset Cont'!L338","v":127651.84},236.32195147653692,1.8513007840430418E-3]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D339+'App.2-BA_Fixed Asset Cont'!K339","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E339","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F339+'App.2-BA_Fixed Asset Cont'!M339)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L339","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D340+'App.2-BA_Fixed Asset Cont'!K340","v":4421559.7300000014},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E340","v":1585948.28},{"$f":"-('App.2-BA_Fixed Asset Cont'!F340+'App.2-BA_Fixed Asset Cont'!M340)","v":0},5214533.870000001,2.999541421465453,0.33338429429370608,1738443.6943205784,{"$f":"-'App.2-BA_Fixed Asset Cont'!L340","v":1742280.38},3836.6856794215273,2.2021057709560661E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D341+'App.2-BA_Fixed Asset Cont'!K341","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E341","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F341+'App.2-BA_Fixed Asset Cont'!M341)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L341","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D342+'App.2-BA_Fixed Asset Cont'!K342","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E342","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F342+'App.2-BA_Fixed Asset Cont'!M342)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L342","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D343+'App.2-BA_Fixed Asset Cont'!K343","v":7979931.2199999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E343","v":877034.91},{"$f":"-('App.2-BA_Fixed Asset Cont'!F343+'App.2-BA_Fixed Asset Cont'!M343)","v":46929.089999999967},8371519.584999999,7.6197109343128284,0.13123857435284497,1098666.2955023204,{"$f":"-'App.2-BA_Fixed Asset Cont'!L343","v":1117542.2},18875.904497679556,1.6890551871490453E-2]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D344+'App.2-BA_Fixed Asset Cont'!K344","v":27951.789999999979},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E344","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F344+'App.2-BA_Fixed Asset Cont'!M344)","v":0},27951.789999999979,2.4958904109589035,0.40065861690450066,11199.125521405043,{"$f":"-'App.2-BA_Fixed Asset Cont'!L344","v":11217.49},18.364478594956381,1.6371290364383102E-3]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D345+'App.2-BA_Fixed Asset Cont'!K345","v":1540168.0400000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E345","v":355089.37},{"$f":"-('App.2-BA_Fixed Asset Cont'!F345+'App.2-BA_Fixed Asset Cont'!M345)","v":0},1717712.7250000003,5.7528616383710087,0.17382653414260835,298584.04963940539,{"$f":"-'App.2-BA_Fixed Asset Cont'!L345","v":295860.90000000002},-2723.1496394053684,-9.2041551938947253E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D346+'App.2-BA_Fixed Asset Cont'!K346","v":22981.059999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E346","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F346+'App.2-BA_Fixed Asset Cont'!M346)","v":0},22981.059999999998,2.7401137294278235,0.36494835570522649,8386.9000593631517,{"$f":"-'App.2-BA_Fixed Asset Cont'!L346","v":8391.75},4.8499406368482596,5.7794150646149612E-4]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D347+'App.2-BA_Fixed Asset Cont'!K347","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E347","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F347+'App.2-BA_Fixed Asset Cont'!M347)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L347","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D348+'App.2-BA_Fixed Asset Cont'!K348","v":596492.94999999925},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E348","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F348+'App.2-BA_Fixed Asset Cont'!M348)","v":0},596492.94999999925,3.9484933659745414,0.25326115743724609,151068.49492015716,{"$f":"-'App.2-BA_Fixed Asset Cont'!L348","v":151278.53},210.03507984284079,1.3883997936973659E-3]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D349+'App.2-BA_Fixed Asset Cont'!K349","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E349","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F349+'App.2-BA_Fixed Asset Cont'!M349)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L349","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D350+'App.2-BA_Fixed Asset Cont'!K350","v":160195.57999999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E350","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F350+'App.2-BA_Fixed Asset Cont'!M350)","v":0},160195.57999999996,5.1856535819082241,0.19283972294038557,30892.071263474365,{"$f":"-'App.2-BA_Fixed Asset Cont'!L350","v":30950.15},58.078736525636486,1.8765252034525352E-3]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D351+'App.2-BA_Fixed Asset Cont'!K351","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E351","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F351+'App.2-BA_Fixed Asset Cont'!M351)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L351","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D352+'App.2-BA_Fixed Asset Cont'!K352","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E352","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F352+'App.2-BA_Fixed Asset Cont'!M352)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L352","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D353+'App.2-BA_Fixed Asset Cont'!K353","v":4664707.9489999972},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E353","v":597246.1},{"$f":"-('App.2-BA_Fixed Asset Cont'!F353+'App.2-BA_Fixed Asset Cont'!M353)","v":0},4963330.998999997,9.4127713879382569,0.10623863671876947,527297.51891776791,{"$f":"-'App.2-BA_Fixed Asset Cont'!L353","v":528448.1399999999},1150.6210822319845,2.177358562056789E-3]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D354+'App.2-BA_Fixed Asset Cont'!K354","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E354","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F354+'App.2-BA_Fixed Asset Cont'!M354)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L354","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D355+'App.2-BA_Fixed Asset Cont'!K355","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E355","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F355+'App.2-BA_Fixed Asset Cont'!M355)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L355","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D356+'App.2-BA_Fixed Asset Cont'!K356","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E356","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F356+'App.2-BA_Fixed Asset Cont'!M356)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L356","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D357+'App.2-BA_Fixed Asset Cont'!K357","v":720652.58999999962},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E357","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F357+'App.2-BA_Fixed Asset Cont'!M357)","v":0},720652.58999999962,12.006834884041487,8.3285895879947433E-2,60020.196576354414,{"$f":"-'App.2-BA_Fixed Asset Cont'!L357","v":56225.52},-3794.6765763544172,-6.7490288686603825E-2]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D358+'App.2-BA_Fixed Asset Cont'!K358","v":-108017093.14},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E358","v":-8720349.25},{"$f":"-('App.2-BA_Fixed Asset Cont'!F358+'App.2-BA_Fixed Asset Cont'!M358)","v":-117986.57999999999},-112259281.185,36.036978438561405,2.7749274310133309E-2,-3115113.5874609523,{"$f":"-'App.2-BA_Fixed Asset Cont'!L358","v":-3123343.6},-8230.0125390477479,2.6350006893406629E-3]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D359+'App.2-BA_Fixed Asset Cont'!K359","v":333832.13000000012},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E359","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F359+'App.2-BA_Fixed Asset Cont'!M359)","v":0},333832.13000000012,2.7564355573648891,0.36278736766695352,121110.07968535228,{"$f":"-'App.2-BA_Fixed Asset Cont'!L359","v":124371.83999999985},3261.760314647574,2.6225874881706163E-2]
[null,"Total",{"$f":"SUM(C238:C281)","v":423058329.32360005},{"$f":"SUM(D238:D281)","v":0},37764468.5,1281682.1100000003,{"$f":"SUM(G238:G281)","v":440658881.4636001},null,null,{"$f":"SUM(J238:J281)","v":21877226.360675324},{"$f":"SUM(K238:K281)","v":21985635.259999994},108408.89932467649,4.930896835258265E-3]
[]
[]
[null,null,null,null,"Year",2025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D385+'App.2-BA_Fixed Asset Cont'!K385","v":5229819.6500000004},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E385","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F385+'App.2-BA_Fixed Asset Cont'!M385)","v":0},{"$f":"C290-D290+(E290*0.5)-F290","v":5229819.6500000004},8.4958904109589035,{"$f":"IF(H290=0,0,1/H290)","v":0.11770396646243148},{"$f":"IF(H290=0,0,+G290/H290)","v":615570.51668816514},{"$f":"-'App.2-BA_Fixed Asset Cont'!L385","v":615173.76},{"$f":"IF(ISERROR(+K290-J290), 0, +K290-J290)","v":-396.75668816512916},{"$f":"IFERROR(L290/K290,0)","v":-6.4495060414333858E-4}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D386+'App.2-BA_Fixed Asset Cont'!K386","v":587402.21},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E386","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F386+'App.2-BA_Fixed Asset Cont'!M386)","v":0},{"$f":"C291-D291+(E291*0.5)-F291","v":587402.21},3.1575993296154055,{"$f":"IF(H291=0,0,1/H291)","v":0.31669629221824025},186028.10194780011,{"$f":"-'App.2-BA_Fixed Asset Cont'!L386","v":185997.98999999976},{"$f":"IF(ISERROR(+K291-J291), 0, +K291-J291)","v":-30.111947800352937},{"$f":"IFERROR(L291/K291,0)","v":-1.6189394197406635E-4}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D387+'App.2-BA_Fixed Asset Cont'!K387","v":3037240.6800000034},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E387","v":1323445.879999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F387+'App.2-BA_Fixed Asset Cont'!M387)","v":0},{"$f":"C292-D292+(E292*0.5)-F292","v":3698963.6200000029},2.592679619643806,{"$f":"IF(H292=0,0,1/H292)","v":0.38570133865494127},1426695.2198699287,{"$f":"-'App.2-BA_Fixed Asset Cont'!L387","v":1429037.0799999996},{"$f":"IF(ISERROR(+K292-J292), 0, +K292-J292)","v":2341.8601300709415},{"$f":"IFERROR(L292/K292,0)","v":1.6387679248119596E-3}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D388+'App.2-BA_Fixed Asset Cont'!K388","v":332543.68000000034},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E388","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F388+'App.2-BA_Fixed Asset Cont'!M388)","v":0},332543.68000000034,27.013912442717448,{"$f":"IF(H293=0,0,1/H293)","v":3.7017962582076305E-2},12310.08950314597,{"$f":"-'App.2-BA_Fixed Asset Cont'!L388","v":12301.71},{"$f":"IF(ISERROR(+K293-J293), 0, +K293-J293)","v":-8.379503145970375},-6.811657197227358E-4]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D389+'App.2-BA_Fixed Asset Cont'!K389","v":1190619.8899999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E389","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F389+'App.2-BA_Fixed Asset Cont'!M389)","v":0},1190619.8899999999,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L389","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D390+'App.2-BA_Fixed Asset Cont'!K390","v":187980.1799999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E390","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F390+'App.2-BA_Fixed Asset Cont'!M390)","v":0},187980.1799999997,19.623482731327435,5.0959353835982137E-2,9579.3485067715974,{"$f":"-'App.2-BA_Fixed Asset Cont'!L390","v":9573.8199999998305},-5.5285067717668426,-5.7746090607165587E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D391+'App.2-BA_Fixed Asset Cont'!K391","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E391","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F391+'App.2-BA_Fixed Asset Cont'!M391)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L391","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D392+'App.2-BA_Fixed Asset Cont'!K392","v":159809.26999999993},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E392","v":23413.16},{"$f":"-('App.2-BA_Fixed Asset Cont'!F392+'App.2-BA_Fixed Asset Cont'!M392)","v":0},171515.84999999992,29.419313923872313,3.3991275343390984E-2,5830.0424831057435,{"$f":"-'App.2-BA_Fixed Asset Cont'!L392","v":5828.5000000003492},-1.5424831053942398,-2.6464495245674658E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D393+'App.2-BA_Fixed Asset Cont'!K393","v":59896604.278100014},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E393","v":1623618.6799999992},{"$f":"-('App.2-BA_Fixed Asset Cont'!F393+'App.2-BA_Fixed Asset Cont'!M393)","v":22531.529999999912},60685882.088100009,27.277930409391907,3.6659672672810097E-2,2224724.5732104955,{"$f":"-'App.2-BA_Fixed Asset Cont'!L393","v":2224255.75},-468.82321049552411,-2.1077756480814946E-4]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D394+'App.2-BA_Fixed Asset Cont'!K394","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E394","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F394+'App.2-BA_Fixed Asset Cont'!M394)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L394","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D395+'App.2-BA_Fixed Asset Cont'!K395","v":112781517.17000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E395","v":19692788.049999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F395+'App.2-BA_Fixed Asset Cont'!M395)","v":148700.93999999997},122479210.25500003,32.277342893983281,3.0981484544268571E-2,3794587.7595095038,{"$f":"-'App.2-BA_Fixed Asset Cont'!L395","v":3787286.8699999996},-7300.8895095041953,-1.927736070730812E-3]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D396+'App.2-BA_Fixed Asset Cont'!K396","v":70537032.647499979},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E396","v":7354345.0999999996},{"$f":"-('App.2-BA_Fixed Asset Cont'!F396+'App.2-BA_Fixed Asset Cont'!M396)","v":20314.00999999998},74193891.18749997,32.674838884320749,3.0604588550239401E-2,2270673.5127346697,{"$f":"-'App.2-BA_Fixed Asset Cont'!L396","v":2294809.1599999997},24135.647265329957,1.0517496481201932E-2]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D397+'App.2-BA_Fixed Asset Cont'!K397","v":56171337.003299996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E397","v":14645907.949999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F397+'App.2-BA_Fixed Asset Cont'!M397)","v":0},63494290.978299998,49.755460717475472,2.0098296459925509E-2,1276127.083594647,{"$f":"-'App.2-BA_Fixed Asset Cont'!L397","v":1276273.8900000001},146.80640535312705,1.1502735149829558E-4]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D398+'App.2-BA_Fixed Asset Cont'!K398","v":84497608.119899988},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E398","v":13388654.290000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F398+'App.2-BA_Fixed Asset Cont'!M398)","v":47128.759999999995},91144806.504899979,29.898411681430545,3.3446592770715142E-2,3048483.2263350179,{"$f":"-'App.2-BA_Fixed Asset Cont'!L398","v":3050358.4400000004},1875.2136649824679,6.1475190600304263E-4]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D399+'App.2-BA_Fixed Asset Cont'!K399","v":60632809.087400027},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E399","v":7748401.1400000006},{"$f":"-('App.2-BA_Fixed Asset Cont'!F399+'App.2-BA_Fixed Asset Cont'!M399)","v":128851.86000000003},64378157.797400028,21.731374461375601,4.6016417497078084E-2,2962452.1868979326,{"$f":"-'App.2-BA_Fixed Asset Cont'!L399","v":2963573.6399999997},1121.4531020671129,3.7841242982142098E-4]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D400+'App.2-BA_Fixed Asset Cont'!K400","v":45679560.809400007},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E400","v":5102459.59},{"$f":"-('App.2-BA_Fixed Asset Cont'!F400+'App.2-BA_Fixed Asset Cont'!M400)","v":0},48230790.604400009,32.796927665207114,3.049066089994942E-2,1470588.6812552272,{"$f":"-'App.2-BA_Fixed Asset Cont'!L400","v":1470132.42},-456.26125522726215,-3.103538490956224E-4]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D401+'App.2-BA_Fixed Asset Cont'!K401","v":2269368.71},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E401","v":229934.27000000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!F401+'App.2-BA_Fixed Asset Cont'!M401)","v":8170.6300000000047},2376165.2149999999,16.854525181185021,5.9331247202164802E-2,140980.84576435006,{"$f":"-'App.2-BA_Fixed Asset Cont'!L401","v":141552.58000000007},571.73423565001576,4.0390237722973009E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D402+'App.2-BA_Fixed Asset Cont'!K402","v":8386514.8589999974},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E402","v":1914255.95},{"$f":"-('App.2-BA_Fixed Asset Cont'!F402+'App.2-BA_Fixed Asset Cont'!M402)","v":4726.2600000000093},9338916.5739999972,8.7017609057703869,0.11491926873523627,1073221.4634634575,{"$f":"-'App.2-BA_Fixed Asset Cont'!L402","v":1080171.3699999989},6949.9065365414135,6.4340777117073752E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D403+'App.2-BA_Fixed Asset Cont'!K403","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E403","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F403+'App.2-BA_Fixed Asset Cont'!M403)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L403","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D404+'App.2-BA_Fixed Asset Cont'!K404","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E404","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F404+'App.2-BA_Fixed Asset Cont'!M404)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L404","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D405+'App.2-BA_Fixed Asset Cont'!K405","v":17957315.789999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E405","v":460457.79000000004},{"$f":"-('App.2-BA_Fixed Asset Cont'!F405+'App.2-BA_Fixed Asset Cont'!M405)","v":0},18187544.684999999,13.513155277699688,7.4001961751321454E-2,1345913.9861298196,{"$f":"-'App.2-BA_Fixed Asset Cont'!L405","v":1345427.22},-486.76612981967628,-3.617929848480963E-4]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D406+'App.2-BA_Fixed Asset Cont'!K406","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E406","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F406+'App.2-BA_Fixed Asset Cont'!M406)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L406","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D407+'App.2-BA_Fixed Asset Cont'!K407","v":551181.61999999941},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E407","v":233047.78},{"$f":"-('App.2-BA_Fixed Asset Cont'!F407+'App.2-BA_Fixed Asset Cont'!M407)","v":0},667705.50999999943,5.1644621204332575,0.19363100680775405,129288.49015238478,{"$f":"-'App.2-BA_Fixed Asset Cont'!L407","v":129342.88},54.389847615224426,4.2050901924577854E-4]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D408+'App.2-BA_Fixed Asset Cont'!K408","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E408","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F408+'App.2-BA_Fixed Asset Cont'!M408)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L408","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D409+'App.2-BA_Fixed Asset Cont'!K409","v":4265227.6300000008},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E409","v":1179128.3199999994},{"$f":"-('App.2-BA_Fixed Asset Cont'!F409+'App.2-BA_Fixed Asset Cont'!M409)","v":0},4854791.790000001,2.6990522602756228,0.37050042146937961,1798702.4043410844,{"$f":"-'App.2-BA_Fixed Asset Cont'!L409","v":1783761.04},-14941.36434108438,-8.3763262040325651E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D410+'App.2-BA_Fixed Asset Cont'!K410","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E410","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F410+'App.2-BA_Fixed Asset Cont'!M410)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L410","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D411+'App.2-BA_Fixed Asset Cont'!K411","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E411","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F411+'App.2-BA_Fixed Asset Cont'!M411)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L411","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D412+'App.2-BA_Fixed Asset Cont'!K412","v":7692494.8399999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E412","v":2805084.31},{"$f":"-('App.2-BA_Fixed Asset Cont'!F412+'App.2-BA_Fixed Asset Cont'!M412)","v":0},9095036.9949999992,7.4191245909084547,0.13478679158797524,1225890.8559299896,{"$f":"-'App.2-BA_Fixed Asset Cont'!L412","v":1233309.1000000001},7418.2440700104926,6.0149106740641839E-3]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D413+'App.2-BA_Fixed Asset Cont'!K413","v":16734.299999999974},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E413","v":183457.53000000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F413+'App.2-BA_Fixed Asset Cont'!M413)","v":0},108463.06499999999,5.3273343752536961,0.18771113835939357,20359.725401098895,{"$f":"-'App.2-BA_Fixed Asset Cont'!L413","v":20430.050000000003},70.324598901108402,3.442213744024532E-3]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D414+'App.2-BA_Fixed Asset Cont'!K414","v":1599396.5100000002},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E414","v":630392.10999999987},{"$f":"-('App.2-BA_Fixed Asset Cont'!F414+'App.2-BA_Fixed Asset Cont'!M414)","v":0},1914592.5650000002,6.0792468285015415,0.16449406122345053,314939.1066050732,{"$f":"-'App.2-BA_Fixed Asset Cont'!L414","v":320520.24000000022},5581.1333949270193,1.7412733108296111E-2]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D415+'App.2-BA_Fixed Asset Cont'!K415","v":14589.309999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E415","v":366660},{"$f":"-('App.2-BA_Fixed Asset Cont'!F415+'App.2-BA_Fixed Asset Cont'!M415)","v":0},197919.31,9.5291834104195683,0.10494078631192703,20769.808017714044,{"$f":"-'App.2-BA_Fixed Asset Cont'!L415","v":20909.440000000002},139.63198228595866,6.6779398341590517E-3]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D416+'App.2-BA_Fixed Asset Cont'!K416","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E416","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F416+'App.2-BA_Fixed Asset Cont'!M416)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L416","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D417+'App.2-BA_Fixed Asset Cont'!K417","v":445214.41999999923},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E417","v":1889.9200000000128},{"$f":"-('App.2-BA_Fixed Asset Cont'!F417+'App.2-BA_Fixed Asset Cont'!M417)","v":0},446159.37999999925,4.0199138879115663,0.24876154760606625,110987.29784776282,{"$f":"-'App.2-BA_Fixed Asset Cont'!L417","v":110968.52},-18.777847762816236,-1.6921779044017381E-4]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D418+'App.2-BA_Fixed Asset Cont'!K418","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E418","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F418+'App.2-BA_Fixed Asset Cont'!M418)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L418","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D419+'App.2-BA_Fixed Asset Cont'!K419","v":129245.42999999993},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E419","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F419+'App.2-BA_Fixed Asset Cont'!M419)","v":0},129245.42999999993,4.2814261966603819,0.23356702978554778,30187.471198455914,{"$f":"-'App.2-BA_Fixed Asset Cont'!L419","v":30178.460000000021},-9.0111984558934637,-2.9859702767780254E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D420+'App.2-BA_Fixed Asset Cont'!K420","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E420","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F420+'App.2-BA_Fixed Asset Cont'!M420)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L420","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D421+'App.2-BA_Fixed Asset Cont'!K421","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E421","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F421+'App.2-BA_Fixed Asset Cont'!M421)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L421","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D422+'App.2-BA_Fixed Asset Cont'!K422","v":4733505.9089999972},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E422","v":655366.20999999892},{"$f":"-('App.2-BA_Fixed Asset Cont'!F422+'App.2-BA_Fixed Asset Cont'!M422)","v":0},5061189.0139999967,8.9685932619821749,0.11150020641910424,564323.61978710233,{"$f":"-'App.2-BA_Fixed Asset Cont'!L422","v":548430.04},-15893.579787102295,-2.8980140816324163E-2]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D423+'App.2-BA_Fixed Asset Cont'!K423","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E423","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F423+'App.2-BA_Fixed Asset Cont'!M423)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L423","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D424+'App.2-BA_Fixed Asset Cont'!K424","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E424","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F424+'App.2-BA_Fixed Asset Cont'!M424)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L424","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D425+'App.2-BA_Fixed Asset Cont'!K425","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E425","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F425+'App.2-BA_Fixed Asset Cont'!M425)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L425","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D426+'App.2-BA_Fixed Asset Cont'!K426","v":664427.0699999996},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E426","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F426+'App.2-BA_Fixed Asset Cont'!M426)","v":0},664427.0699999996,11.000346588609988,9.0906226630661169E-2,60400.557804966134,{"$f":"-'App.2-BA_Fixed Asset Cont'!L426","v":63226.319999999949},2825.7621950338144,4.4692814559408434E-2]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D427+'App.2-BA_Fixed Asset Cont'!K427","v":-113496112.21000001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E427","v":-23667697.230000004},{"$f":"-('App.2-BA_Fixed Asset Cont'!F427+'App.2-BA_Fixed Asset Cont'!M427)","v":109175.31},-125439136.13500002,36.876648801564677,2.7117431558953641E-2,-3401587.1889551319,{"$f":"-'App.2-BA_Fixed Asset Cont'!L427","v":-3336038.1500000004},65549.038955131546,-1.9648767792158354E-2]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D428+'App.2-BA_Fixed Asset Cont'!K428","v":209460.29000000027},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E428","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F428+'App.2-BA_Fixed Asset Cont'!M428)","v":0},209460.29000000027,2.2490420570371006,0.44463374834235209,93133.113871576206,{"$f":"-'App.2-BA_Fixed Asset Cont'!L428","v":94726.73},1593.6161284237896,1.6823299278079056E-2]
[null,"Total",{"$f":"SUM(C290:C333)","v":437555480.45359999},{"$f":"SUM(D290:D333)","v":0},55895010.799999982,489599.29999999993,{"$f":"SUM(G290:G333)","v":465013386.55359989},null,null,{"$f":"SUM(J290:J333)","v":22831161.899896111},{"$f":"SUM(K290:K333)","v":22911518.870000001},80356.97010388333,3.5072738110392822E-3]
[]
[]
[null,null,null,null,"Year",2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D453+'App.2-BA_Fixed Asset Cont'!K453","v":4614645.8900000006},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E453","v":17665982.582268201},{"$f":"-('App.2-BA_Fixed Asset Cont'!F453+'App.2-BA_Fixed Asset Cont'!M453)","v":0},{"$f":"C342-D342+(E342*0.5)-F342","v":13447637.181134101},13.881888015672583,{"$f":"IF(H342=0,0,1/H342)","v":7.2036310829694417E-2},{"$f":"IF(H342=0,0,+G342/H342)","v":968718.17190513166},{"$f":"-'App.2-BA_Fixed Asset Cont'!L453","v":615173.75839999993},{"$f":"IF(ISERROR(+K342-J342), 0, +K342-J342)","v":-353544.41350513173},{"$f":"IFERROR(L342/K342,0)","v":-0.57470659090638443}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D454+'App.2-BA_Fixed Asset Cont'!K454","v":401404.2200000002},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E454","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F454+'App.2-BA_Fixed Asset Cont'!M454)","v":0},{"$f":"C343-D343+(E343*0.5)-F343","v":401404.2200000002},4.0998375290720812,{"$f":"IF(H343=0,0,1/H343)","v":0.24391210454291604},97907.34807260771,{"$f":"-'App.2-BA_Fixed Asset Cont'!L454","v":97890.290599999993},{"$f":"IF(ISERROR(+K343-J343), 0, +K343-J343)","v":-17.0574726077175},{"$f":"IFERROR(L343/K343,0)","v":-1.742509139891909E-4}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D455+'App.2-BA_Fixed Asset Cont'!K455","v":2931649.4800000042},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E455","v":-583628.02639999986},{"$f":"-('App.2-BA_Fixed Asset Cont'!F455+'App.2-BA_Fixed Asset Cont'!M455)","v":0},{"$f":"C344-D344+(E344*0.5)-F344","v":2639835.4668000042},1.9622176340035791,{"$f":"IF(H344=0,0,1/H344)","v":0.50962746571575046},1345332.6588518412,{"$f":"-'App.2-BA_Fixed Asset Cont'!L455","v":1804345.4277666667},{"$f":"IF(ISERROR(+K344-J344), 0, +K344-J344)","v":459012.76891482552},{"$f":"IFERROR(L344/K344,0)","v":0.25439295705311249}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D456+'App.2-BA_Fixed Asset Cont'!K456","v":320241.97000000032},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E456","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F456+'App.2-BA_Fixed Asset Cont'!M456)","v":0},320241.97000000032,26.016601049987216,{"$f":"IF(H345=0,0,1/H345)","v":3.8436996365460711E-2},12309.139436957992,{"$f":"-'App.2-BA_Fixed Asset Cont'!L456","v":12301.7492},{"$f":"IF(ISERROR(+K345-J345), 0, +K345-J345)","v":-7.3902369579918741},-6.0074683996905697E-4]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D457+'App.2-BA_Fixed Asset Cont'!K457","v":1190619.8899999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E457","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F457+'App.2-BA_Fixed Asset Cont'!M457)","v":0},1190619.8899999999,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L457","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D458+'App.2-BA_Fixed Asset Cont'!K458","v":178406.35999999987},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E458","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F458+'App.2-BA_Fixed Asset Cont'!M458)","v":0},178406.35999999987,18.626267666823896,5.3687621046117906E-2,9578.2130478972795,{"$f":"-'App.2-BA_Fixed Asset Cont'!L458","v":9573.8109999999997},-4.4020478972797719,-4.5980100268114461E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D459+'App.2-BA_Fixed Asset Cont'!K459","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E459","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F459+'App.2-BA_Fixed Asset Cont'!M459)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L459","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D460+'App.2-BA_Fixed Asset Cont'!K460","v":177393.92999999959},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E460","v":-23118.305699999994},{"$f":"-('App.2-BA_Fixed Asset Cont'!F460+'App.2-BA_Fixed Asset Cont'!M460)","v":0},165834.7771499996,28.42911488314499,3.5175206970403376E-2,5833.2726091419563,{"$f":"-'App.2-BA_Fixed Asset Cont'!L460","v":5533.6344000000972},-299.63820914185908,-5.4148537377506148E-2]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D461+'App.2-BA_Fixed Asset Cont'!K461","v":59273435.678099997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E461","v":12111492.259011842},{"$f":"-('App.2-BA_Fixed Asset Cont'!F461+'App.2-BA_Fixed Asset Cont'!M461)","v":467122.80859999993},64862058.999005921,27.28204151250053,3.6654148463992467E-2,2377463.5402298016,{"$f":"-'App.2-BA_Fixed Asset Cont'!L461","v":2369405.8603695505},-8057.6798602510244,-3.4007174520089552E-3]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D462+'App.2-BA_Fixed Asset Cont'!K462","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E462","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F462+'App.2-BA_Fixed Asset Cont'!M462)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L462","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D463+'App.2-BA_Fixed Asset Cont'!K463","v":128538317.41000003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E463","v":17315152.559144624},{"$f":"-('App.2-BA_Fixed Asset Cont'!F463+'App.2-BA_Fixed Asset Cont'!M463)","v":304961.23320224602},136890932.45637009,32.308606837102829,3.0951504812383665E-2,4236980.3546950258,{"$f":"-'App.2-BA_Fixed Asset Cont'!L463","v":4282695.3115760451},45714.956881019287,1.0674342570542578E-2]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D464+'App.2-BA_Fixed Asset Cont'!K464","v":75576254.577499986},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E464","v":20652863.843737788},{"$f":"-('App.2-BA_Fixed Asset Cont'!F464+'App.2-BA_Fixed Asset Cont'!M464)","v":59651.227906527347},85843035.271462351,33.68432811492076,2.9687396363920392E-2,2548456.2131859013,{"$f":"-'App.2-BA_Fixed Asset Cont'!L464","v":2589993.8458996266},41537.632713725325,1.603773413573396E-2]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D465+'App.2-BA_Fixed Asset Cont'!K465","v":69540971.063299999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E465","v":3022144.2860786472},{"$f":"-('App.2-BA_Fixed Asset Cont'!F465+'App.2-BA_Fixed Asset Cont'!M465)","v":0},71052043.206339329,49.920520580475213,2.0031842384093997E-2,1423303.3305772261,{"$f":"-'App.2-BA_Fixed Asset Cont'!L465","v":1369003.1745611415},-54300.156016084598,-3.9664010299677706E-2]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D466+'App.2-BA_Fixed Asset Cont'!K466","v":94788775.209899992},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E466","v":14141989.115165979},{"$f":"-('App.2-BA_Fixed Asset Cont'!F466+'App.2-BA_Fixed Asset Cont'!M466)","v":65453.672444569747},101794316.09503841,29.68567574523675,3.368628050046852E-2,3429071.8853308214,{"$f":"-'App.2-BA_Fixed Asset Cont'!L466","v":3466902.0498315571},37830.1645007357,1.0911806551492771E-2]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D467+'App.2-BA_Fixed Asset Cont'!K467","v":65288784.72740002},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E467","v":4042268.9024657826},{"$f":"-('App.2-BA_Fixed Asset Cont'!F467+'App.2-BA_Fixed Asset Cont'!M467)","v":147744.94793083839},67162174.230702072,21.449963705253875,4.6620125504224681E-2,3131108.9917719355,{"$f":"-'App.2-BA_Fixed Asset Cont'!L467","v":3140622.5162684345},9513.5244964989834,3.0291843248333402E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D468+'App.2-BA_Fixed Asset Cont'!K468","v":49311887.979400009},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E468","v":2702640.4779899502},{"$f":"-('App.2-BA_Fixed Asset Cont'!F468+'App.2-BA_Fixed Asset Cont'!M468)","v":0},50663208.218394987,32.446777155448125,3.0819701913972385E-2,1561424.9752964494,{"$f":"-'App.2-BA_Fixed Asset Cont'!L468","v":1554687.8574661748},-6737.1178302746266,-4.3334215276208303E-3]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D469+'App.2-BA_Fixed Asset Cont'!K469","v":2349579.77},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E469","v":51636.259693458705},{"$f":"-('App.2-BA_Fixed Asset Cont'!F469+'App.2-BA_Fixed Asset Cont'!M469)","v":2403.5949187675378},2372994.3049279619,16.269815903790594,6.1463510460927635E-2,145852.56028466151,{"$f":"-'App.2-BA_Fixed Asset Cont'!L469","v":144858.86867006653},-993.69161459497991,-6.8597223195097012E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D470+'App.2-BA_Fixed Asset Cont'!K470","v":9215873.1789999977},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E470","v":775886.01827453205},{"$f":"-('App.2-BA_Fixed Asset Cont'!F470+'App.2-BA_Fixed Asset Cont'!M470)","v":8329.0617480658257},9595487.126389198,9.1019728475570929,0.10986629126985291,1054220.5835039995,{"$f":"-'App.2-BA_Fixed Asset Cont'!L470","v":1039725.2470181123},-14495.336485887179,-1.3941506688867261E-2]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D471+'App.2-BA_Fixed Asset Cont'!K471","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E471","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F471+'App.2-BA_Fixed Asset Cont'!M471)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L471","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D472+'App.2-BA_Fixed Asset Cont'!K472","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E472","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F472+'App.2-BA_Fixed Asset Cont'!M472)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L472","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D473+'App.2-BA_Fixed Asset Cont'!K473","v":17072346.359999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E473","v":138816.46589999995},{"$f":"-('App.2-BA_Fixed Asset Cont'!F473+'App.2-BA_Fixed Asset Cont'!M473)","v":0},17141754.592949998,14.752489422918524,6.7785169765752482E-2,1161956.745165983,{"$f":"-'App.2-BA_Fixed Asset Cont'!L473","v":1150776.8581666667},-11179.886999316281,-9.7150780535570185E-3]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D474+'App.2-BA_Fixed Asset Cont'!K474","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E474","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F474+'App.2-BA_Fixed Asset Cont'!M474)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L474","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D475+'App.2-BA_Fixed Asset Cont'!K475","v":654886.51999999909},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E475","v":-104306.03090000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F475+'App.2-BA_Fixed Asset Cont'!M475)","v":0},602733.50454999902,5.1244060064695534,0.1951445687046463,117620.16978924954,{"$f":"-'App.2-BA_Fixed Asset Cont'!L475","v":108549.5045},-9070.6652892495476,-8.3562475305905687E-2]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D476+'App.2-BA_Fixed Asset Cont'!K476","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E476","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F476+'App.2-BA_Fixed Asset Cont'!M476)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L476","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D477+'App.2-BA_Fixed Asset Cont'!K477","v":3660594.91},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E477","v":-533599.71606666548},{"$f":"-('App.2-BA_Fixed Asset Cont'!F477+'App.2-BA_Fixed Asset Cont'!M477)","v":0},3393795.0519666672,2.1370677957669546,0.46793087331191485,1588061.4825084182,{"$f":"-'App.2-BA_Fixed Asset Cont'!L477","v":1774196.6028333332},186135.12032491504,0.10491234174818248]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D478+'App.2-BA_Fixed Asset Cont'!K478","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E478","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F478+'App.2-BA_Fixed Asset Cont'!M478)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L478","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D479+'App.2-BA_Fixed Asset Cont'!K479","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E479","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F479+'App.2-BA_Fixed Asset Cont'!M479)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L479","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D480+'App.2-BA_Fixed Asset Cont'!K480","v":9264270.0500000007},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E480","v":1444646.0271666667},{"$f":"-('App.2-BA_Fixed Asset Cont'!F480+'App.2-BA_Fixed Asset Cont'!M480)","v":0},9986593.0635833349,7.4002636323240125,0.13513032098370736,1349491.5262156816,{"$f":"-'App.2-BA_Fixed Asset Cont'!L480","v":1350029.3637000001},537.83748431853019,3.9838947120712185E-4]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D481+'App.2-BA_Fixed Asset Cont'!K481","v":179761.77999999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E481","v":-174214.32890000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!F481+'App.2-BA_Fixed Asset Cont'!M481)","v":0},{"$f":"C370-D370+(E370*0.5)-F370","v":92654.615549999959},6.4983537939452116,0.15388512717355307,{"$f":"IF(H370=0,0,+G370/H370)","v":14258.167297128412},{"$f":"-'App.2-BA_Fixed Asset Cont'!L481","v":5547.4510999999984},-8710.7161971284131,-1.5702195549102571]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D482+'App.2-BA_Fixed Asset Cont'!K482","v":1909268.38},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E482","v":48528.116530000407},{"$f":"-('App.2-BA_Fixed Asset Cont'!F482+'App.2-BA_Fixed Asset Cont'!M482)","v":0},1933532.438265,6.0388878760992801,0.16559340403682632,320180.21826792607,{"$f":"-'App.2-BA_Fixed Asset Cont'!L482","v":309801.48226150003},-10378.736006426043,-3.3501247091082237E-2]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D483+'App.2-BA_Fixed Asset Cont'!K483","v":360339.87},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E483","v":-343947.89132999995},{"$f":"-('App.2-BA_Fixed Asset Cont'!F483+'App.2-BA_Fixed Asset Cont'!M483)","v":0},188365.92433500002,8.694851941622904,0.11501058404605206,21664.074972142804,{"$f":"-'App.2-BA_Fixed Asset Cont'!L483","v":2422.1930235},-19241.881948642804,-7.9439919783266619]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D484+'App.2-BA_Fixed Asset Cont'!K484","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E484","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F484+'App.2-BA_Fixed Asset Cont'!M484)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L484","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D485+'App.2-BA_Fixed Asset Cont'!K485","v":336135.81999999913},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E485","v":-105617.30740000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F485+'App.2-BA_Fixed Asset Cont'!M485)","v":0},283327.16629999911,3.7738788699169055,0.26497935796811051,75075.850621097838,{"$f":"-'App.2-BA_Fixed Asset Cont'!L485","v":80351.651799999992},5275.8011789021548,6.5658901350701987E-2]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D486+'App.2-BA_Fixed Asset Cont'!K486","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E486","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F486+'App.2-BA_Fixed Asset Cont'!M486)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L486","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D487+'App.2-BA_Fixed Asset Cont'!K487","v":99066.969999999914},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E487","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F487+'App.2-BA_Fixed Asset Cont'!M487)","v":0},99066.969999999914,3.3917670560029896,0.29483156817332995,29208.070119280208,{"$f":"-'App.2-BA_Fixed Asset Cont'!L487","v":29216.772699999994},8.7025807197860559,2.9786249183456383E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D488+'App.2-BA_Fixed Asset Cont'!K488","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E488","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F488+'App.2-BA_Fixed Asset Cont'!M488)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L488","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D489+'App.2-BA_Fixed Asset Cont'!K489","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E489","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F489+'App.2-BA_Fixed Asset Cont'!M489)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L489","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D490+'App.2-BA_Fixed Asset Cont'!K490","v":4840442.0789999962},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E490","v":-212175.70795545558},{"$f":"-('App.2-BA_Fixed Asset Cont'!F490+'App.2-BA_Fixed Asset Cont'!M490)","v":64274.320400000004},4670079.9046222689,8.2119200101938983,0.12177420125362232,568695.25017596944,{"$f":"-'App.2-BA_Fixed Asset Cont'!L490","v":561797.1468023737},-6898.1033735957462,-1.2278637249865436E-2]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D491+'App.2-BA_Fixed Asset Cont'!K491","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E491","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F491+'App.2-BA_Fixed Asset Cont'!M491)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L491","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D492+'App.2-BA_Fixed Asset Cont'!K492","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E492","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F492+'App.2-BA_Fixed Asset Cont'!M492)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L492","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D493+'App.2-BA_Fixed Asset Cont'!K493","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E493","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F493+'App.2-BA_Fixed Asset Cont'!M493)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L493","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D494+'App.2-BA_Fixed Asset Cont'!K494","v":601200.74999999965},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E494","v":10716.798099999942},{"$f":"-('App.2-BA_Fixed Asset Cont'!F494+'App.2-BA_Fixed Asset Cont'!M494)","v":0},606559.14904999966,10.03213122083533,9.9679716900347173E-2,60461.644260619454,{"$f":"-'App.2-BA_Fixed Asset Cont'!L494","v":52509.521900000007},-7952.1223606194471,-0.15144153046686654]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D495+'App.2-BA_Fixed Asset Cont'!K495","v":-133936946.60000001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E495","v":-30181721.444751602},{"$f":"-('App.2-BA_Fixed Asset Cont'!F495+'App.2-BA_Fixed Asset Cont'!M495)","v":-46190.788351109244},-148981616.53402469,36.1994521605993,2.7624727456191548E-2,-4115576.5527352728,{"$f":"-'App.2-BA_Fixed Asset Cont'!L495","v":-4299912.3079510136},-184335.75521574076,4.2869654545020272E-2]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D496+'App.2-BA_Fixed Asset Cont'!K496","v":114733.56000000029},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E496","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F496+'App.2-BA_Fixed Asset Cont'!M496)","v":0},114733.56000000029,1.6666667035328711,0.59999998672816668,68840.134477275496,{"$f":"-'App.2-BA_Fixed Asset Cont'!L496","v":71389.919999999998},2549.7855227245018,3.5716324135459207E-2]
[null,"Total",{"$f":"SUM(C342:C385)","v":470049373.08359987},{"$f":"SUM(D342:D385)","v":0},61862434.952123761,1073750.0787999057,{"$f":"SUM(G342:G385)","v":499906840.48086196},null,null,{"$f":"SUM(J342:J385)","v":23607498.019934893},{"$f":"SUM(K342:K385)","v":23699389.563863736},91891.54392883688,3.8773802034526204E-3]
[]
[]
[null,null,null,null,"Year",2027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D520:E520)+SUM('App.2-BA_Fixed Asset Cont'!K520:L520)","v":23848639.971368201},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F520","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G520+'App.2-BA_Fixed Asset Cont'!N520)","v":0},{"$f":"C394-D394+(E394*0.5)-F394","v":23848639.971368201},17.327678983553945,{"$f":"IF(H394=0,0,1/H394)","v":5.7711133784802943E-2},{"$f":"IF(H394=0,0,+G394/H394)","v":1376332.0519732293},{"$f":"-'App.2-BA_Fixed Asset Cont'!M520","v":1376029.3467436},{"$f":"IF(ISERROR(+K394-J394), 0, +K394-J394)","v":-302.70522962929681},{"$f":"IFERROR(L394/K394,0)","v":-2.1998457398140134E-4}]
[1610,"Miscellaneous Intangible Plant",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D521:E521)+SUM('App.2-BA_Fixed Asset Cont'!K521:L521)","v":303513.92939999979},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F521","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G521+'App.2-BA_Fixed Asset Cont'!N521)","v":0},{"$f":"C395-D395+(E395*0.5)-F395","v":303513.92939999979},6.4986301369863018,{"$f":"IF(H395=0,0,1/H395)","v":0.15387858347386171},46704.293520657637,{"$f":"-'App.2-BA_Fixed Asset Cont'!M521","v":46684.611599999997},{"$f":"IF(ISERROR(+K395-J395), 0, +K395-J395)","v":-19.681920657640148},{"$f":"IFERROR(L395/K395,0)","v":-4.2159332557540545E-4}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D522:E522)+SUM('App.2-BA_Fixed Asset Cont'!K522:L522)","v":5217351.7151333392},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F522","v":661219.25},{"$f":"-('App.2-BA_Fixed Asset Cont'!G522+'App.2-BA_Fixed Asset Cont'!N522)","v":0},{"$f":"C396-D396+(E396*0.5)-F396","v":5547961.3401333392},2.4574268218768935,{"$f":"IF(H396=0,0,1/H396)","v":0.40692971652203108},2257630.3354156474,{"$f":"-'App.2-BA_Fixed Asset Cont'!M522","v":2257630.3351666667},{"$f":"IF(ISERROR(+K396-J396), 0, +K396-J396)","v":-2.4898070842027664E-4},{"$f":"IFERROR(L396/K396,0)","v":-1.1028409059798355E-10}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D523:E523)+SUM('App.2-BA_Fixed Asset Cont'!K523:L523)-3841402","v":307940.22080000024},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F523","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G523+'App.2-BA_Fixed Asset Cont'!N523)","v":0},307940.22080000024,25.016572094649931,{"$f":"IF(H397=0,0,1/H397)","v":3.9973502213513139E-2},12309.449097778534,{"$f":"-'App.2-BA_Fixed Asset Cont'!M523","v":12301.7492},{"$f":"IF(ISERROR(+K397-J397), 0, +K397-J397)","v":-7.6998977785333409},-6.2591893667717923E-4]
[1612,"Land Rights-Seaton MTS",3841402,null,null,{"$f":"-('App.2-BA_Fixed Asset Cont'!F435+'App.2-BA_Fixed Asset Cont'!M435)","v":0},3841402,null,0,0,null,0,0]
[1805,"Land",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D524:E524)+SUM('App.2-BA_Fixed Asset Cont'!K524:L524)","v":1190619.8899999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F524","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G524+'App.2-BA_Fixed Asset Cont'!N524)","v":0},1190619.8899999999,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M524","v":0},0,0]
[1808,"Buildings",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D525:E525)+SUM('App.2-BA_Fixed Asset Cont'!K525:L525)","v":168832.54899999988},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F525","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G525+'App.2-BA_Fixed Asset Cont'!N525)","v":0},168832.54899999988,17.62625955281872,5.6733534247774317E-2,9578.4672008305279,{"$f":"-'App.2-BA_Fixed Asset Cont'!M525","v":9573.8109999999997},-4.6562008305281779,-4.8634768646761234E-4]
[1810,"Leasehold Improvements",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D526:E526)+SUM('App.2-BA_Fixed Asset Cont'!K526:L526)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F526","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G526+'App.2-BA_Fixed Asset Cont'!N526)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M526","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D527:E527)+SUM('App.2-BA_Fixed Asset Cont'!K527:L527)","v":31644510.178599991},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F527","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G527+'App.2-BA_Fixed Asset Cont'!N527)","v":0},31644510.178599991,42.628055083028741,2.3458729187908086E-2,742339.99456377816,{"$f":"-'App.2-BA_Fixed Asset Cont'!M527","v":741911.21570000006},-428.77886377810501,-5.7793824207597164E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D528:E528)+SUM('App.2-BA_Fixed Asset Cont'!K528:L528)","v":74890482.275892287},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F528","v":10050644.951180283},{"$f":"-('App.2-BA_Fixed Asset Cont'!G528+'App.2-BA_Fixed Asset Cont'!N528)","v":2030231.1992000001},77885573.552282423,29.035091900510206,3.4441082653588154E-2,2682463.4762362787,{"$f":"-'App.2-BA_Fixed Asset Cont'!M528","v":2779269.2735642763},96805.797327997629,3.4831384727198079E-2]
[1825,"Storage Battery Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D529:E529)+SUM('App.2-BA_Fixed Asset Cont'!K529:L529)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F529","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G529+'App.2-BA_Fixed Asset Cont'!N529)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M529","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D530:E530)+SUM('App.2-BA_Fixed Asset Cont'!K530:L530)","v":143406506.32776138},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F530","v":35592651.512599997},{"$f":"-('App.2-BA_Fixed Asset Cont'!G530+'App.2-BA_Fixed Asset Cont'!N530)","v":337167.8125530926},160865664.27150831,32.396375506093975,3.0867650605293586E-2,4965545.1191213783,{"$f":"-'App.2-BA_Fixed Asset Cont'!M530","v":4974041.1332758227},8496.0141544444486,1.7080707470645928E-3]
[1835,"Overhead Conductors & Devices",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D531:E531)+SUM('App.2-BA_Fixed Asset Cont'!K531:L531)","v":94923157.362761617},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F531","v":25002716.252899997},{"$f":"-('App.2-BA_Fixed Asset Cont'!G531+'App.2-BA_Fixed Asset Cont'!N531)","v":82164.237993563322},107342351.25121805,36.051552978650285,2.7738056127351838E-2,2977468.1638482022,{"$f":"-'App.2-BA_Fixed Asset Cont'!M531","v":2987720.0439632833},10251.88011508109,3.4313389354518379E-3]
[1840,"Underground Conduit",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D532:E532)+SUM('App.2-BA_Fixed Asset Cont'!K532:L532)","v":74051858.423117504},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F532","v":7076029.9615000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!G532+'App.2-BA_Fixed Asset Cont'!N532)","v":837.47880000000009},77589035.925067499,49.79587856472105,2.0081983264945771E-2,1558141.7209904818,{"$f":"-'App.2-BA_Fixed Asset Cont'!M532","v":1557383.5366514497},-758.18433903204277,-4.868321265693001E-4]
[1845,"Underground Conductors & Devices",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D533:E533)+SUM('App.2-BA_Fixed Asset Cont'!K533:L533)","v":108171745.31464984},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F533","v":14389442.4515},{"$f":"-('App.2-BA_Fixed Asset Cont'!G533+'App.2-BA_Fixed Asset Cont'!N533)","v":160574.32754393553},115205892.21285591,29.321889279354881,3.4104214447876167E-2,3929006.4536861447,{"$f":"-'App.2-BA_Fixed Asset Cont'!M533","v":3932934.3542587496},3927.9005726049654,9.987200951756712E-4]
[1850,"Line Transformers",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D534:E534)+SUM('App.2-BA_Fixed Asset Cont'!K534:L534)","v":66201734.756166533},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F534","v":3637879.2565000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!G534+'App.2-BA_Fixed Asset Cont'!N534)","v":222340.76609893399},67798333.618317604,20.863725034907429,4.793007951968712E-2,3249579.5216282392,{"$f":"-'App.2-BA_Fixed Asset Cont'!M534","v":3256514.3806726504},6934.8590444112197,2.1295342915018198E-3]
[1855,"Services (Overhead & Underground)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D535:E535)+SUM('App.2-BA_Fixed Asset Cont'!K535:L535)","v":50465764.228823781},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F535","v":5278395.7149999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!G535+'App.2-BA_Fixed Asset Cont'!N535)","v":0},53104962.086323783,32.177506155103657,3.1077610402115968E-2,1650375.3221379102,{"$f":"-'App.2-BA_Fixed Asset Cont'!M535","v":1649531.8911709997},-843.43096691044047,-5.1131534432577127E-4]
[1860,"Meters",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D536:E536)+SUM('App.2-BA_Fixed Asset Cont'!K536:L536)","v":2253953.5661046244},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F536","v":126109.54300000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!G536+'App.2-BA_Fixed Asset Cont'!N536)","v":2598.4872112084413},2314409.8503934159,15.543282516401177,6.4336474547432701E-2,148900.97043216351,{"$f":"-'App.2-BA_Fixed Asset Cont'!M536","v":148310.72710523504},-590.24332692846656,-3.979775019979875E-3]
[1860,"Meters (Smart Meters)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D537:E537)+SUM('App.2-BA_Fixed Asset Cont'!K537:L537)","v":8943704.8885083497},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F537","v":1549345.8140000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!G537+'App.2-BA_Fixed Asset Cont'!N537)","v":6794.2450304036611},9711583.5504779462,9.082670120037271,0.11009978197863873,1069243.2315749561,{"$f":"-'App.2-BA_Fixed Asset Cont'!M537","v":1080447.4820928255},11204.250517869368,1.0370009374418411E-2]
[1865,"Other Installations on Customers Premises",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D538:E538)+SUM('App.2-BA_Fixed Asset Cont'!K538:L538)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F538","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G538+'App.2-BA_Fixed Asset Cont'!N538)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M538","v":0},0,0]
[1905,"Land",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D539:E539)+SUM('App.2-BA_Fixed Asset Cont'!K539:L539)","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F539","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G539+'App.2-BA_Fixed Asset Cont'!N539)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M539","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D540:E540)+SUM('App.2-BA_Fixed Asset Cont'!K540:L540)","v":16060385.967733333},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F540","v":1333800},{"$f":"-('App.2-BA_Fixed Asset Cont'!G540+'App.2-BA_Fixed Asset Cont'!N540)","v":0},16727285.967733333,15.917557844332663,6.2823707617688546E-2,1050870.1228743433,{"$f":"-'App.2-BA_Fixed Asset Cont'!M540","v":1050387.8462333335},-482.27664100984111,-4.5914149020218959E-4]
[1910,"Leasehold Improvements",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D541:E541)+SUM('App.2-BA_Fixed Asset Cont'!K541:L541)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F541","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G541+'App.2-BA_Fixed Asset Cont'!N541)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M541","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D542:E542)+SUM('App.2-BA_Fixed Asset Cont'!K542:L542)","v":442030.98459999915},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F542","v":3839399.2},{"$f":"-('App.2-BA_Fixed Asset Cont'!G542+'App.2-BA_Fixed Asset Cont'!N542)","v":0},2361730.5845999992,8.1973355578200024,0.12199085824247261,288109.54095285048,{"$f":"-'App.2-BA_Fixed Asset Cont'!M542","v":288095.82330000005},-13.717652850435115,-4.7614896645518686E-5]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D543:E543)+SUM('App.2-BA_Fixed Asset Cont'!K543:L543)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F543","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G543+'App.2-BA_Fixed Asset Cont'!N543)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M543","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D544:E544)+SUM('App.2-BA_Fixed Asset Cont'!K544:L544)","v":5269355.4824000001},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F544","v":2806270.75},{"$f":"-('App.2-BA_Fixed Asset Cont'!G544+'App.2-BA_Fixed Asset Cont'!N544)","v":0},6672490.8574000001,2.8461713785711744,0.35134918702682505,2344374.2381914128,{"$f":"-'App.2-BA_Fixed Asset Cont'!M544","v":2344374.2379999999},-1.9141286611557007E-4,-8.1647743356395853E-11]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D545:E545)+SUM('App.2-BA_Fixed Asset Cont'!K545:L545)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F545","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G545+'App.2-BA_Fixed Asset Cont'!N545)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M545","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D546:E546)+SUM('App.2-BA_Fixed Asset Cont'!K546:L546)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F546","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G546+'App.2-BA_Fixed Asset Cont'!N546)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M546","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D547:E547)+SUM('App.2-BA_Fixed Asset Cont'!K547:L547)","v":9358886.7134666685},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F547","v":3967800},{"$f":"-('App.2-BA_Fixed Asset Cont'!G547+'App.2-BA_Fixed Asset Cont'!N547)","v":0},11342786.713466669,7.1342037260121458,0.14016981269456638,1589916.289061039,{"$f":"-'App.2-BA_Fixed Asset Cont'!M547","v":1589694.3868333332},-221.90222770581022,-1.3958797964169631E-4]
[1935,"Stores Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D548:E548)+SUM('App.2-BA_Fixed Asset Cont'!K548:L548)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F548","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G548+'App.2-BA_Fixed Asset Cont'!N548)","v":0},0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M548","v":0},0,0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D549:E549)+SUM('App.2-BA_Fixed Asset Cont'!K549:L549)","v":1647995.0142685003},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F549","v":1125374.1599999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!G549+'App.2-BA_Fixed Asset Cont'!N549)","v":0},2210682.0942685003,6.1691083014155375,0.16209798096275019,358347.10403142811,{"$f":"-'App.2-BA_Fixed Asset Cont'!M549","v":355257.48772299994},-3089.6163084281725,-8.6968365627727359E-3]
[1945,"Measurement & Testing Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D550:E550)+SUM('App.2-BA_Fixed Asset Cont'!K550:L550)","v":13969.785646500066},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F550","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G550+'App.2-BA_Fixed Asset Cont'!N550)","v":0},13969.785646500066,5.3033970601994271,0.18855838788778082,2634.1202606419124,{"$f":"-'App.2-BA_Fixed Asset Cont'!M550","v":2634.1202470000003},-1.3641912119055633E-5,-5.1789253488303763E-9]
[1950,"Power Operated Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D551:E551)+SUM('App.2-BA_Fixed Asset Cont'!K551:L551)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F551","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G551+'App.2-BA_Fixed Asset Cont'!N551)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M551","v":0},0,0]
[1955,"Communications Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D552:E552)+SUM('App.2-BA_Fixed Asset Cont'!K552:L552)","v":253989.47079999954},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F552","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G552+'App.2-BA_Fixed Asset Cont'!N552)","v":0},253989.47079999954,4.1820005606630097,0.23912000620140067,60733.963832786365,{"$f":"-'App.2-BA_Fixed Asset Cont'!M552","v":60717.072499999995},-16.891332786370185,-2.7819741780814924E-4]
[1955,"Communication Equipment (Smart Meters)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D553:E553)+SUM('App.2-BA_Fixed Asset Cont'!K553:L553)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F553","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G553+'App.2-BA_Fixed Asset Cont'!N553)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M553","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D554:E554)+SUM('App.2-BA_Fixed Asset Cont'!K554:L554)","v":69850.197299999942},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F554","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G554+'App.2-BA_Fixed Asset Cont'!N554)","v":0},69850.197299999942,2.677377170056622,0.37349986067852059,26089.03895991715,{"$f":"-'App.2-BA_Fixed Asset Cont'!M554","v":26087.5818},-1.4571599171504204,-5.5856458000657631E-5]
[1970,"Load Management Controls Customer Premises",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D555:E555)+SUM('App.2-BA_Fixed Asset Cont'!K555:L555)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F555","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G555+'App.2-BA_Fixed Asset Cont'!N555)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M555","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D556:E556)+SUM('App.2-BA_Fixed Asset Cont'!K556:L556)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F556","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G556+'App.2-BA_Fixed Asset Cont'!N556)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M556","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D557:E557)+SUM('App.2-BA_Fixed Asset Cont'!K557:L557)","v":4277449.9585421672},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F557","v":611603.35070864286},{"$f":"-('App.2-BA_Fixed Asset Cont'!G557+'App.2-BA_Fixed Asset Cont'!N557)","v":4386.4319000000005},4578865.2019964885,7.7040081254463226,0.12980256299276244,594348.43881751713,{"$f":"-'App.2-BA_Fixed Asset Cont'!M557","v":594621.82027503557},273.38145751843695,4.5975685418336561E-4]
[1985,"Miscellaneous Fixed Assets",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D558:E558)+SUM('App.2-BA_Fixed Asset Cont'!K558:L558)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F558","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G558+'App.2-BA_Fixed Asset Cont'!N558)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M558","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D559:E559)+SUM('App.2-BA_Fixed Asset Cont'!K559:L559)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F559","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G559+'App.2-BA_Fixed Asset Cont'!N559)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M559","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D560:E560)+SUM('App.2-BA_Fixed Asset Cont'!K560:L560)","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F560","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G560+'App.2-BA_Fixed Asset Cont'!N560)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!M560","v":0},0,0]
[2075,"Renewables (31)",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D561:E561)+SUM('App.2-BA_Fixed Asset Cont'!K561:L561)","v":559408.02619999961},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F561","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G561+'App.2-BA_Fixed Asset Cont'!N561)","v":0},559408.02619999961,9.0027519728215744,0.1110771465235188,62137.447292649806,{"$f":"-'App.2-BA_Fixed Asset Cont'!M561","v":52509.521900000007},-9627.9253926497986,-0.18335579994396783]
[2440,"Deferred Revenue",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D562:E562)+SUM('App.2-BA_Fixed Asset Cont'!K562:L562)","v":-165027739.85764948},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F562","v":-50747030.50999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!G562+'App.2-BA_Fixed Asset Cont'!N562)","v":-85198.818478711211},-190316056.29417077,33.266265791710424,3.0060482479797555E-2,-5720992.475855086,{"$f":"-'App.2-BA_Fixed Asset Cont'!M562","v":-5720492.8939085845},499.58194650150836,-8.7331975717246969E-5]
[2005,"Property Under Finance Lease",{"$f":"SUM('App.2-BA_Fixed Asset Cont'!D563:E563)+SUM('App.2-BA_Fixed Asset Cont'!K563:L563)","v":43343.640000000363},null,{"$f":"'App.2-BA_Fixed Asset Cont'!F563","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!G563+'App.2-BA_Fixed Asset Cont'!N563)","v":0},43343.640000000363,1.0000000585524089,0.99999994144759452,43343.637462125982,{"$f":"-'App.2-BA_Fixed Asset Cont'!M563","v":43343.64},2.5378740174346603E-3,5.8552397016832468E-8]
[null,"Total",{"$f":"SUM(C394:C438)","v":563995674.28139532},{"$f":"SUM(D394:D438)","v":0},{"$f":"SUM(E394:E438)","v":66301651.658888951},{"$f":"SUM(F394:F438)","v":2761896.1678524264},{"$f":"SUM(G394:G438)","v":594384603.9429872},null,null,{"$f":"SUM(J394:J438)","v":27375530.037309296},{"$f":"SUM(K394:K438)","v":27497514.537068672},121984.49975937454,4.4362009371767203E-3]
[]
[]
[null,null,null,null,"Year",2028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D587+'App.2-BA_Fixed Asset Cont'!K587","v":22472610.624624599},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E587","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F587+'App.2-BA_Fixed Asset Cont'!M587)","v":0},{"$f":"C447-D447+(E447*0.5)-F447","v":22472610.624624599},16.327295332629955,{"$f":"IF(H447=0,0,1/H447)","v":6.1247131238050728E-2},{"$f":"IF(H447=0,0,+G447/H447)","v":1376382.9321879959},{"$f":"-'App.2-BA_Fixed Asset Cont'!L587","v":1377921.3381981205},{"$f":"IF(ISERROR(+K447-J447), 0, +K447-J447)","v":1538.4060101245996},{"$f":"IFERROR(L447/K447,0)","v":1.1164686745735004E-3}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D588+'App.2-BA_Fixed Asset Cont'!K588","v":256829.31779999938},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E588","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F588+'App.2-BA_Fixed Asset Cont'!M588)","v":0},{"$f":"C448-D448+(E448*0.5)-F448","v":256829.31779999938},5.4986301369863018,{"$f":"IF(H448=0,0,1/H448)","v":0.18186347782760337},46707.872943198687,{"$f":"-'App.2-BA_Fixed Asset Cont'!L588","v":46812.514645479452},{"$f":"IF(ISERROR(+K448-J448), 0, +K448-J448)","v":104.64170228076546},{"$f":"IFERROR(L448/K448,0)","v":2.2353360650082146E-3}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D589+'App.2-BA_Fixed Asset Cont'!K589","v":3620940.6299666725},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E589","v":1085344.3700000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F589+'App.2-BA_Fixed Asset Cont'!M589)","v":0},{"$f":"C449-D449+(E449*0.5)-F449","v":4163612.8149666726},2.2000187052403946,{"$f":"IF(H449=0,0,1/H449)","v":0.45454158985922383},1892535.1884731895,{"$f":"-'App.2-BA_Fixed Asset Cont'!L589","v":1892798.1565522375},{"$f":"IF(ISERROR(+K449-J449), 0, +K449-J449)","v":262.96807904797606},{"$f":"IFERROR(L449/K449,0)","v":1.3893086177079584E-4}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D590+'App.2-BA_Fixed Asset Cont'!K590-3841402","v":295638.47160000028},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E590","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F590+'App.2-BA_Fixed Asset Cont'!M590)","v":0},295638.47160000028,24.016538655568773,{"$f":"IF(H450=0,0,1/H450)","v":4.1637973495740513E-2},12309.786844802045,{"$f":"-'App.2-BA_Fixed Asset Cont'!L590","v":12335.452622465755},{"$f":"IF(ISERROR(+K450-J450), 0, +K450-J450)","v":25.665777663709378},2.0806514725666388E-3]
[1612,"Land Rights-Seaton MTS",3841402,null,null,{"$f":"-('App.2-BA_Fixed Asset Cont'!F489+'App.2-BA_Fixed Asset Cont'!M489)","v":0},3841402,null,0,0,null,0,0]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D591+'App.2-BA_Fixed Asset Cont'!K591","v":1190619.8899999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E591","v":3000000},{"$f":"-('App.2-BA_Fixed Asset Cont'!F591+'App.2-BA_Fixed Asset Cont'!M591)","v":0},2690619.8899999997,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L591","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D592+'App.2-BA_Fixed Asset Cont'!K592","v":159258.7379999999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E592","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F592+'App.2-BA_Fixed Asset Cont'!M592)","v":0},159258.7379999999,16.626249774221407,6.0145854511970312E-2,9578.7528855079927,{"$f":"-'App.2-BA_Fixed Asset Cont'!L592","v":9600.0406191780821},21.287733670089438,2.2174628748510452E-3]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D593+'App.2-BA_Fixed Asset Cont'!K593","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E593","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F593+'App.2-BA_Fixed Asset Cont'!M593)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L593","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D594+'App.2-BA_Fixed Asset Cont'!K594","v":30902598.96289999},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E594","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F594+'App.2-BA_Fixed Asset Cont'!M594)","v":0},30902598.96289999,41.626524733616364,2.4023144050563251E-2,742377.58642253303,{"$f":"-'App.2-BA_Fixed Asset Cont'!L594","v":743943.8491676714},1566.2627451383742,2.1053507558274967E-3]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D595+'App.2-BA_Fixed Asset Cont'!K595","v":80131626.754308283},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E595","v":44490107.047588885},{"$f":"-('App.2-BA_Fixed Asset Cont'!F595+'App.2-BA_Fixed Asset Cont'!M595)","v":783508.84892821929},101593171.42917451,30.636986750070015,3.2640285683373044E-2,3316030.1389281484,{"$f":"-'App.2-BA_Fixed Asset Cont'!L595","v":3353877.6214906066},37847.482562458143,1.1284693967347891E-2]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D596+'App.2-BA_Fixed Asset Cont'!K596","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E596","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F596+'App.2-BA_Fixed Asset Cont'!M596)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L596","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D597+'App.2-BA_Fixed Asset Cont'!K597","v":173687948.89453247},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E597","v":37767905.407699995},{"$f":"-('App.2-BA_Fixed Asset Cont'!F597+'App.2-BA_Fixed Asset Cont'!M597)","v":227776.39135724469},192344125.20702523,32.783037564370481,3.0503579725840533E-2,5867184.3580495473,{"$f":"-'App.2-BA_Fixed Asset Cont'!L597","v":5880672.4052545689},13488.047205021605,2.2936232926305507E-3]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D598+'App.2-BA_Fixed Asset Cont'!K598","v":116855989.33370475},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E598","v":31464123.653299998},{"$f":"-('App.2-BA_Fixed Asset Cont'!F598+'App.2-BA_Fixed Asset Cont'!M598)","v":116721.63309996499},132471329.52725479,39.321223380835399,2.5431558685617743E-2,3368952.3910341868,{"$f":"-'App.2-BA_Fixed Asset Cont'!L598","v":3399189.3010143368},30236.90998014994,8.8953298279466457E-3]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D599+'App.2-BA_Fixed Asset Cont'!K599","v":79569667.369166061},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E599","v":9031824.0436999984},{"$f":"-('App.2-BA_Fixed Asset Cont'!F599+'App.2-BA_Fixed Asset Cont'!M599)","v":0},84085579.391016066,49.68447572041665,2.0127011214270976E-2,1692391.399361453,{"$f":"-'App.2-BA_Fixed Asset Cont'!L599","v":1694900.4584844634},2509.0591230103746,1.4803578053509472E-3]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D600+'App.2-BA_Fixed Asset Cont'!K600","v":118467679.08434713},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E600","v":21450352.1697},{"$f":"-('App.2-BA_Fixed Asset Cont'!F600+'App.2-BA_Fixed Asset Cont'!M600)","v":70918.80855648889},129121936.36064065,29.147680163131792,3.4308047652618211E-2,4429921.5456591947,{"$f":"-'App.2-BA_Fixed Asset Cont'!L600","v":4438489.730399128},8568.1847399333492,1.9304279744639312E-3]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D601+'App.2-BA_Fixed Asset Cont'!K601","v":66360758.865894951},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E601","v":5560822.3485999992},{"$f":"-('App.2-BA_Fixed Asset Cont'!F601+'App.2-BA_Fixed Asset Cont'!M601)","v":302578.06232221914},68838591.977872729,20.426088827059623,4.8956998496708877E-2,3370130.8439762713,{"$f":"-'App.2-BA_Fixed Asset Cont'!L601","v":3389908.7971074739},19777.953131202608,5.8343614282716548E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D602+'App.2-BA_Fixed Asset Cont'!K602","v":54094628.052652784},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E602","v":5878501.2970000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F602+'App.2-BA_Fixed Asset Cont'!M602)","v":0},57033878.701152787,32.121693661252046,3.1131608767139392E-2,1775556.3981967727,{"$f":"-'App.2-BA_Fixed Asset Cont'!L602","v":1778545.253786},2988.8555892272852,1.6805057857622067E-3]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D603+'App.2-BA_Fixed Asset Cont'!K603","v":2229153.8947881814},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E603","v":168186.1643},{"$f":"-('App.2-BA_Fixed Asset Cont'!F603+'App.2-BA_Fixed Asset Cont'!M603)","v":2337.1759295695447},2310909.8010086119,15.070142050464202,6.6356375185540953E-2,153343.59777567122,{"$f":"-'App.2-BA_Fixed Asset Cont'!L603","v":152986.25197970856},-357.34579596266849,-2.3358033244063351E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D604+'App.2-BA_Fixed Asset Cont'!K604","v":9405808.975385122},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E604","v":2066287.1613999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F604+'App.2-BA_Fixed Asset Cont'!M604)","v":4206.5250130408094},10434746.031072082,9.1551545688041056,0.10922808484386139,1139767.3248060872,{"$f":"-'App.2-BA_Fixed Asset Cont'!L604","v":1146358.1607035147},6590.8358974275179,5.7493688476756271E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D605+'App.2-BA_Fixed Asset Cont'!K605","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E605","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F605+'App.2-BA_Fixed Asset Cont'!M605)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L605","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D606+'App.2-BA_Fixed Asset Cont'!K606","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E606","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F606+'App.2-BA_Fixed Asset Cont'!M606)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L606","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D607+'App.2-BA_Fixed Asset Cont'!K607","v":16343798.1215},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E607","v":1976083.2},{"$f":"-('App.2-BA_Fixed Asset Cont'!F607+'App.2-BA_Fixed Asset Cont'!M607)","v":0},17331839.721500002,15.549685879760196,6.4309980775986056E-2,1114610.2793021367,{"$f":"-'App.2-BA_Fixed Asset Cont'!L607","v":1143063.9641694978},28453.684867361095,2.4892469502381998E-2]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D608+'App.2-BA_Fixed Asset Cont'!K608","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E608","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F608+'App.2-BA_Fixed Asset Cont'!M608)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L608","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D609+'App.2-BA_Fixed Asset Cont'!K609","v":3993334.3612999991},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E609","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F609+'App.2-BA_Fixed Asset Cont'!M609)","v":0},3993334.3612999991,8.5066611056125936,0.11755493578323133,469436.16440359247,{"$f":"-'App.2-BA_Fixed Asset Cont'!L609","v":469607.65420109592},171.48979750345461,3.651767512077626E-4]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D610+'App.2-BA_Fixed Asset Cont'!K610","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E610","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F610+'App.2-BA_Fixed Asset Cont'!M610)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L610","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D611+'App.2-BA_Fixed Asset Cont'!K611","v":5731251.9944000021},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E611","v":2726941.33},{"$f":"-('App.2-BA_Fixed Asset Cont'!F611+'App.2-BA_Fixed Asset Cont'!M611)","v":0},7094722.6594000021,2.8660378692703006,0.34891374280919818,2475446.2372844829,{"$f":"-'App.2-BA_Fixed Asset Cont'!L611","v":2477492.9794160738},2046.7421315908432,8.2613438205312076E-4]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D612+'App.2-BA_Fixed Asset Cont'!K612","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E612","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F612+'App.2-BA_Fixed Asset Cont'!M612)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L612","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D613+'App.2-BA_Fixed Asset Cont'!K613","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E613","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F613+'App.2-BA_Fixed Asset Cont'!M613)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L613","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D614+'App.2-BA_Fixed Asset Cont'!K614","v":11736992.326633336},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E614","v":3370896},{"$f":"-('App.2-BA_Fixed Asset Cont'!F614+'App.2-BA_Fixed Asset Cont'!M614)","v":0},13422440.326633336,7.1216771032073343,0.14041636338014227,1884730.2583528219,{"$f":"-'App.2-BA_Fixed Asset Cont'!L614","v":1886826.8205421006},2096.5621892786585,1.1111577207050191E-3]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D615+'App.2-BA_Fixed Asset Cont'!K615","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E615","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F615+'App.2-BA_Fixed Asset Cont'!M615)","v":0},0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L615","v":0},0,0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D616+'App.2-BA_Fixed Asset Cont'!K616","v":2418111.6865455005},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E616","v":1260349.92},{"$f":"-('App.2-BA_Fixed Asset Cont'!F616+'App.2-BA_Fixed Asset Cont'!M616)","v":0},3048286.6465455005,6.8092829368958014,0.14685834165908188,447666.32181319606,{"$f":"-'App.2-BA_Fixed Asset Cont'!L616","v":444655.42800382181},-3010.8938093742472,-6.7712966484879357E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D617+'App.2-BA_Fixed Asset Cont'!K617","v":11335.665399500052},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E617","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F617+'App.2-BA_Fixed Asset Cont'!M617)","v":0},11335.665399500052,4.3033970590081534,0.23237456044329777,2634.120264541124,{"$f":"-'App.2-BA_Fixed Asset Cont'!L617","v":2640.1757697397265},6.0555051986025319,2.2935992625973895E-3]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D618+'App.2-BA_Fixed Asset Cont'!K618","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E618","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F618+'App.2-BA_Fixed Asset Cont'!M618)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L618","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D619+'App.2-BA_Fixed Asset Cont'!K619","v":193272.39829999954},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E619","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F619+'App.2-BA_Fixed Asset Cont'!M619)","v":0},193272.39829999954,3.6333376285401497,0.27522903243148178,53194.175179820835,{"$f":"-'App.2-BA_Fixed Asset Cont'!L619","v":53305.529593698629},111.35441387779429,2.0889842897453877E-3]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D620+'App.2-BA_Fixed Asset Cont'!K620","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E620","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F620+'App.2-BA_Fixed Asset Cont'!M620)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L620","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D621+'App.2-BA_Fixed Asset Cont'!K621","v":43762.615499999956},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E621","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F621+'App.2-BA_Fixed Asset Cont'!M621)","v":0},43762.615499999956,2.1803057725733965,0.45865126468922218,20071.778945183138,{"$f":"-'App.2-BA_Fixed Asset Cont'!L621","v":20115.941462465751},44.162517282613408,2.1953989757335524E-3]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D622+'App.2-BA_Fixed Asset Cont'!K622","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E622","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F622+'App.2-BA_Fixed Asset Cont'!M622)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L622","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D623+'App.2-BA_Fixed Asset Cont'!K623","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E623","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F623+'App.2-BA_Fixed Asset Cont'!M623)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L623","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D624+'App.2-BA_Fixed Asset Cont'!K624","v":4290045.0570757752},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E624","v":1736057.4067111111},{"$f":"-('App.2-BA_Fixed Asset Cont'!F624+'App.2-BA_Fixed Asset Cont'!M624)","v":0},5158073.7604313307,8.0091573708293602,0.12485707967759016,644022.02648906177,{"$f":"-'App.2-BA_Fixed Asset Cont'!L624","v":645137.6286672008},1115.60217813903,1.7292467972202595E-3]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D625+'App.2-BA_Fixed Asset Cont'!K625","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E625","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F625+'App.2-BA_Fixed Asset Cont'!M625)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L625","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D626+'App.2-BA_Fixed Asset Cont'!K626","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E626","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F626+'App.2-BA_Fixed Asset Cont'!M626)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L626","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D627+'App.2-BA_Fixed Asset Cont'!K627","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E627","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F627+'App.2-BA_Fixed Asset Cont'!M627)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L627","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D628+'App.2-BA_Fixed Asset Cont'!K628","v":506898.50429999956},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E628","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F628+'App.2-BA_Fixed Asset Cont'!M628)","v":0},506898.50429999956,8.0027591660127122,0.12495690289505977,63340.467179466083,{"$f":"-'App.2-BA_Fixed Asset Cont'!L628","v":52653.383603835617},-10687.083575630466,-0.20297049959866109]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D629+'App.2-BA_Fixed Asset Cont'!K629","v":-209969078.65526214},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E629","v":-50628808.979999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F629+'App.2-BA_Fixed Asset Cont'!M629)","v":-73476.077231909818},-235210007.06803024,34.397772187547545,2.9071650179775695E-2,-6837943.0442643436,{"$f":"-'App.2-BA_Fixed Asset Cont'!L629","v":-6846617.4360136576},-8674.3917493140325,1.2669601931730788E-3]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D630+'App.2-BA_Fixed Asset Cont'!K630","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E630","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F630+'App.2-BA_Fixed Asset Cont'!M630)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L630","v":0},0,0]
[null,"Total",{"$f":"SUM(C447:C491)","v":600037915.23536301},{"$f":"SUM(D447:D491)","v":0},{"$f":"SUM(E447:E491)","v":122404972.53999996},{"$f":"SUM(F447:F491)","v":1434571.3679748375},{"$f":"SUM(G447:G491)","v":659805830.13738811},null,null,{"$f":"SUM(J447:J491)","v":29530378.902494524},{"$f":"SUM(K447:K491)","v":29667221.401440818},136842.49894630702,4.6125822534786197E-3]
[]
[]
[null,null,null,null,"Year",2029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D654+'App.2-BA_Fixed Asset Cont'!K654","v":21094689.286426481},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E654","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F654+'App.2-BA_Fixed Asset Cont'!M654)","v":0},{"$f":"C500-D500+(E500*0.5)-F500","v":21094689.286426481},15.329637602013083,{"$f":"IF(H500=0,0,1/H500)","v":6.5233114178033819E-2},{"$f":"IF(H500=0,0,+G500/H500)","v":1376072.2747716054},{"$f":"-'App.2-BA_Fixed Asset Cont'!L654","v":1376029.3467436},{"$f":"IF(ISERROR(+K500-J500), 0, +K500-J500)","v":-42.928028005408123},{"$f":"IFERROR(L500/K500,0)","v":-3.1197029414378505E-5}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D655+'App.2-BA_Fixed Asset Cont'!K655","v":210016.80315451976},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E655","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F655+'App.2-BA_Fixed Asset Cont'!M655)","v":0},{"$f":"C501-D501+(E501*0.5)-F501","v":210016.80315451976},4.4986301369863027,{"$f":"IF(H501=0,0,1/H501)","v":0.22228989037758826},46684.612150669724,{"$f":"-'App.2-BA_Fixed Asset Cont'!L655","v":46684.611599999997},{"$f":"IF(ISERROR(+K501-J501), 0, +K501-J501)","v":-5.506697270902805E-4},{"$f":"IFERROR(L501/K501,0)","v":-1.1795529794881715E-8}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D656+'App.2-BA_Fixed Asset Cont'!K656","v":2813486.843414437},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E656","v":1935723.16},{"$f":"-('App.2-BA_Fixed Asset Cont'!F656+'App.2-BA_Fixed Asset Cont'!M656)","v":0},{"$f":"C502-D502+(E502*0.5)-F502","v":3781348.4234144371},1.9433931939637239,{"$f":"IF(H502=0,0,1/H502)","v":0.51456390971525978},1945745.4287477664,{"$f":"-'App.2-BA_Fixed Asset Cont'!L656","v":1945745.4287477625},{"$f":"IF(ISERROR(+K502-J502), 0, +K502-J502)","v":-3.9581209421157837E-9},{"$f":"IFERROR(L502/K502,0)","v":-2.0342439887745955E-15}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D657+'App.2-BA_Fixed Asset Cont'!K657-3841402","v":283303.01897753449},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E657","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F657+'App.2-BA_Fixed Asset Cont'!M657)","v":0},283303.01897753449,23.016664570226574,{"$f":"IF(H503=0,0,1/H503)","v":4.3446781654608614E-2},12308.604407608382,{"$f":"-'App.2-BA_Fixed Asset Cont'!L657","v":12301.7492},{"$f":"IF(ISERROR(+K503-J503), 0, +K503-J503)","v":-6.8552076083815336},-5.5725470393930103E-4]
[1612,"Land Rights-Seaton MTS",3841402,null,null,null,3841402,null,0,0,null,0,0]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D658+'App.2-BA_Fixed Asset Cont'!K658","v":4190619.8899999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E658","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F658+'App.2-BA_Fixed Asset Cont'!M658)","v":0},4190619.8899999997,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L658","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D659+'App.2-BA_Fixed Asset Cont'!K659","v":149658.69738082192},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E659","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F659+'App.2-BA_Fixed Asset Cont'!M659)","v":0},149658.69738082192,15.626309921796979,6.3994635010093476E-2,9577.3537149717304,{"$f":"-'App.2-BA_Fixed Asset Cont'!L659","v":9573.8109999999997},-3.5427149717306747,-3.7004229263881173E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D660+'App.2-BA_Fixed Asset Cont'!K660","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E660","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F660+'App.2-BA_Fixed Asset Cont'!M660)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L660","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D661+'App.2-BA_Fixed Asset Cont'!K661","v":30158655.113732319},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E661","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F661+'App.2-BA_Fixed Asset Cont'!M661)","v":0},30158655.113732319,40.626722342780219,2.4614341062581688E-2,742335.42295818054,{"$f":"-'App.2-BA_Fixed Asset Cont'!L661","v":741911.21570000006},-424.20725818048231,-5.717763112399357E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D662+'App.2-BA_Fixed Asset Cont'!K662","v":120484347.33147836},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E662","v":41509388.684155554},{"$f":"-('App.2-BA_Fixed Asset Cont'!F662+'App.2-BA_Fixed Asset Cont'!M662)","v":1828035.1923353425},139411006.48122081,33.000660938747117,3.0302423392552978E-2,4224491.3439759007,{"$f":"-'App.2-BA_Fixed Asset Cont'!L662","v":4316190.1006366676},91698.7566607669,2.1245300721865958E-2]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D663+'App.2-BA_Fixed Asset Cont'!K663","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E663","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F663+'App.2-BA_Fixed Asset Cont'!M663)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L663","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D664+'App.2-BA_Fixed Asset Cont'!K664","v":205347405.50562066},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E664","v":28352574.672699999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F664+'App.2-BA_Fixed Asset Cont'!M664)","v":190069.44420582044},219333623.39776483,32.863421943376402,3.0428967553135448E-2,6674095.7096822159,{"$f":"-'App.2-BA_Fixed Asset Cont'!L664","v":6677045.6146579105},2949.9049756946042,4.4179793668306977E-4]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D665+'App.2-BA_Fixed Asset Cont'!K665","v":144804202.05289045},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E665","v":27792564.462699998},{"$f":"-('App.2-BA_Fixed Asset Cont'!F665+'App.2-BA_Fixed Asset Cont'!M665)","v":126436.55785886472},158574047.7263816,39.927003924695398,2.5045705955950438E-2,3971598.9715998042,{"$f":"-'App.2-BA_Fixed Asset Cont'!L665","v":4012588.0772326193},40989.105632815044,1.0215129199378023E-2]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D666+'App.2-BA_Fixed Asset Cont'!K666","v":86906590.954381585},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E666","v":9010796.3972000014},{"$f":"-('App.2-BA_Fixed Asset Cont'!F666+'App.2-BA_Fixed Asset Cont'!M666)","v":0},91411989.152981579,49.607959139329409,2.0158055629569238E-2,1842687.9625553826,{"$f":"-'App.2-BA_Fixed Asset Cont'!L666","v":1841955.7433022829},-732.21925309975632,-3.9752271777552259E-4]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D667+'App.2-BA_Fixed Asset Cont'!K667","v":135408622.7150915},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E667","v":27442532.878600001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F667+'App.2-BA_Fixed Asset Cont'!M667)","v":59576.925674883802},149070312.22871661,29.182148860643917,3.4267524464198576E-2,5108270.5711832661,{"$f":"-'App.2-BA_Fixed Asset Cont'!L667","v":5108324.8810189888},54.309835722669959,1.0631633067127172E-5]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D668+'App.2-BA_Fixed Asset Cont'!K668","v":68229094.355065256},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E668","v":6593246.4648000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!F668+'App.2-BA_Fixed Asset Cont'!M668)","v":341095.97876545961},71184621.608699799,20.33130719025009,4.9185228998927896E-2,3501231.9150259309,{"$f":"-'App.2-BA_Fixed Asset Cont'!L668","v":3518431.1437735395},17199.228747608606,4.8883232454457887E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D669+'App.2-BA_Fixed Asset Cont'!K669","v":58194584.095866784},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E669","v":5964738.6140000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F669+'App.2-BA_Fixed Asset Cont'!M669)","v":0},61176953.402866781,32.096110566763123,3.1156423078737217E-2,1906055.0428879098,{"$f":"-'App.2-BA_Fixed Asset Cont'!L669","v":1905307.6078368251},-747.43505108472891,-3.9229101275322308E-4]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D670+'App.2-BA_Fixed Asset Cont'!K670","v":2242016.6311789029},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E670","v":620216.17980000004},{"$f":"-('App.2-BA_Fixed Asset Cont'!F670+'App.2-BA_Fixed Asset Cont'!M670)","v":2443.5301985205788},2549681.1908803824,15.162682558193108,6.5951390604009785E-2,168155.02013544893,{"$f":"-'App.2-BA_Fixed Asset Cont'!L670","v":167392.87454691771},-762.14558853121707,-4.5530348325406112E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D671+'App.2-BA_Fixed Asset Cont'!K671","v":10321531.451068569},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E671","v":7619798.7804000005},{"$f":"-('App.2-BA_Fixed Asset Cont'!F671+'App.2-BA_Fixed Asset Cont'!M671)","v":15771.773673678748},14115659.06759489,9.9782304688764505,0.10021817025765692,1414645.5237352634,{"$f":"-'App.2-BA_Fixed Asset Cont'!L671","v":1422537.408480701},7891.8847454376519,5.547751994702442E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D672+'App.2-BA_Fixed Asset Cont'!K672","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E672","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F672+'App.2-BA_Fixed Asset Cont'!M672)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L672","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D673+'App.2-BA_Fixed Asset Cont'!K673","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E673","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F673+'App.2-BA_Fixed Asset Cont'!M673)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L673","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D674+'App.2-BA_Fixed Asset Cont'!K674","v":17176817.357330505},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E674","v":5418315.7800000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F674+'App.2-BA_Fixed Asset Cont'!M674)","v":0},19885975.247330505,14.411674554174937,6.938818915462594E-2,1379851.8119859786,{"$f":"-'App.2-BA_Fixed Asset Cont'!L674","v":1379566.3980514156},-285.41393456305377,-2.0688669640416725E-4]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D675+'App.2-BA_Fixed Asset Cont'!K675","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E675","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F675+'App.2-BA_Fixed Asset Cont'!M675)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L675","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D676+'App.2-BA_Fixed Asset Cont'!K676","v":3523726.7070989031},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E676","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F676+'App.2-BA_Fixed Asset Cont'!M676)","v":0},3523726.7070989031,7.7364214862669867,0.12925872792415871,455472.43171198881,{"$f":"-'App.2-BA_Fixed Asset Cont'!L676","v":455502.98757671239},30.555864723573904,6.7081590147480462E-5]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D677+'App.2-BA_Fixed Asset Cont'!K677","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E677","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F677+'App.2-BA_Fixed Asset Cont'!M677)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L677","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D678+'App.2-BA_Fixed Asset Cont'!K678","v":5980700.3449839279},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E678","v":3466580.74},{"$f":"-('App.2-BA_Fixed Asset Cont'!F678+'App.2-BA_Fixed Asset Cont'!M678)","v":0},7713990.714983928,3.0186528886834885,0.33127359682488222,2555441.4500264707,{"$f":"-'App.2-BA_Fixed Asset Cont'!L678","v":2555441.4517839267},1.7574559897184372E-3,6.8773087659338688E-10]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D679+'App.2-BA_Fixed Asset Cont'!K679","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E679","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F679+'App.2-BA_Fixed Asset Cont'!M679)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L679","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D680+'App.2-BA_Fixed Asset Cont'!K680","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E680","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F680+'App.2-BA_Fixed Asset Cont'!M680)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L680","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D681+'App.2-BA_Fixed Asset Cont'!K681","v":13221061.506091235},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E681","v":4637444},{"$f":"-('App.2-BA_Fixed Asset Cont'!F681+'App.2-BA_Fixed Asset Cont'!M681)","v":0},15539783.506091235,7.1844610885944888,0.1391892847171968,2162971.3508729315,{"$f":"-'App.2-BA_Fixed Asset Cont'!L681","v":2163326.9344000909},355.58352715941146,1.6436883464311777E-4]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D682+'App.2-BA_Fixed Asset Cont'!K682","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E682","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F682+'App.2-BA_Fixed Asset Cont'!M682)","v":0},0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L682","v":0},0,0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D683+'App.2-BA_Fixed Asset Cont'!K683","v":3233806.1785416785},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E683","v":1351163.88},{"$f":"-('App.2-BA_Fixed Asset Cont'!F683+'App.2-BA_Fixed Asset Cont'!M683)","v":0},3909388.1185416784,7.2187622222263554,0.13852790398345988,541559.34191942052,{"$f":"-'App.2-BA_Fixed Asset Cont'!L683","v":539097.28207121918},-2462.0598482013447,-4.5670047505008311E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D684+'App.2-BA_Fixed Asset Cont'!K684","v":8695.4896297603264},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E684","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F684+'App.2-BA_Fixed Asset Cont'!M684)","v":0},8695.4896297603264,3.3041381690251415,0.30265078179071481,2631.6967345000157,{"$f":"-'App.2-BA_Fixed Asset Cont'!L684","v":2634.1202470000003},2.4235124999845539,9.2004626696320804E-4]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D685+'App.2-BA_Fixed Asset Cont'!K685","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E685","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F685+'App.2-BA_Fixed Asset Cont'!M685)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L685","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D686+'App.2-BA_Fixed Asset Cont'!K686","v":139966.86870630085},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E686","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F686+'App.2-BA_Fixed Asset Cont'!M686)","v":0},139966.86870630085,2.9066463728266707,0.34403909926872694,48154.075437179905,{"$f":"-'App.2-BA_Fixed Asset Cont'!L686","v":48180.180200000003},26.104762820097676,5.4181538366470609E-4]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D687+'App.2-BA_Fixed Asset Cont'!K687","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E687","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F687+'App.2-BA_Fixed Asset Cont'!M687)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L687","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D688+'App.2-BA_Fixed Asset Cont'!K688","v":23646.67403753422},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E688","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F688+'App.2-BA_Fixed Asset Cont'!M688)","v":0},23646.67403753422,1.9986569477020624,0.50033598869968199,11831.282034028785,{"$f":"-'App.2-BA_Fixed Asset Cont'!L688","v":11837.189690410958},5.9076563821727177,4.9907592398881447E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D689+'App.2-BA_Fixed Asset Cont'!K689","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E689","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F689+'App.2-BA_Fixed Asset Cont'!M689)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L689","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D690+'App.2-BA_Fixed Asset Cont'!K690","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E690","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F690+'App.2-BA_Fixed Asset Cont'!M690)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L690","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D691+'App.2-BA_Fixed Asset Cont'!K691","v":5380964.8351196852},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E691","v":1580667.3056444447},{"$f":"-('App.2-BA_Fixed Asset Cont'!F691+'App.2-BA_Fixed Asset Cont'!M691)","v":5431.9438257534202},6165866.5441161543,8.6245388231430837,0.11594822871184723,714921.3042639069,{"$f":"-'App.2-BA_Fixed Asset Cont'!L691","v":715800.8879771349},879.5837132279994,1.2288105924452223E-3]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D692+'App.2-BA_Fixed Asset Cont'!K692","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E692","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F692+'App.2-BA_Fixed Asset Cont'!M692)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L692","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D693+'App.2-BA_Fixed Asset Cont'!K693","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E693","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F693+'App.2-BA_Fixed Asset Cont'!M693)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L693","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D694+'App.2-BA_Fixed Asset Cont'!K694","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E694","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F694+'App.2-BA_Fixed Asset Cont'!M694)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L694","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D695+'App.2-BA_Fixed Asset Cont'!K695","v":454245.12069616397},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E695","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F695+'App.2-BA_Fixed Asset Cont'!M695)","v":0},454245.12069616397,7.0028121791162006,0.14279977449376721,64866.100800306282,{"$f":"-'App.2-BA_Fixed Asset Cont'!L695","v":52509.521900000007},-12356.578900306275,-0.23532072761657105]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D696+'App.2-BA_Fixed Asset Cont'!K696","v":-253677794.12201658},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E696","v":-36078284.280000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F696+'App.2-BA_Fixed Asset Cont'!M696)","v":-68551.491666453643},-271648384.77035016,35.378138109638627,2.8266043761289803E-2,-7678425.1316024084,{"$f":"-'App.2-BA_Fixed Asset Cont'!L696","v":-7677587.5838314444},837.54777096398175,-1.0908996632325094E-4]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D697+'App.2-BA_Fixed Asset Cont'!K697","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E697","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F697+'App.2-BA_Fixed Asset Cont'!M697)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L697","v":0},0,0]
[null,"Total",{"$f":"SUM(C500:C544)","v":691341095.00594735},0,137217467.72,2500309.8548718705,{"$f":"SUM(G500:G544)","v":757449519.0110755},null,null,{"$f":"SUM(J500:J544)","v":33203231.471716233},{"$f":"SUM(K500:K544)","v":33348328.984544285},145097.5128280526,4.3509680168772455E-3]
[]
[]
[null,null,null,null,"Year",2030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D721+'App.2-BA_Fixed Asset Cont'!K721","v":19718659.939682879},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E721","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F721+'App.2-BA_Fixed Asset Cont'!M721)","v":0},{"$f":"C553-D553+(E553*0.5)-F553","v":19718659.939682879},14.329656876973457,{"$f":"IF(H553=0,0,1/H553)","v":6.9785341588109839E-2},{"$f":"IF(H553=0,0,+G553/H553)","v":1376073.4195505471},{"$f":"-'App.2-BA_Fixed Asset Cont'!L721","v":1376029.3467436},{"$f":"IF(ISERROR(+K553-J553), 0, +K553-J553)","v":-44.0728069471661},{"$f":"IFERROR(L553/K553,0)","v":-3.202897311126776E-5}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D722+'App.2-BA_Fixed Asset Cont'!K722","v":163332.19155451935},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E722","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F722+'App.2-BA_Fixed Asset Cont'!M722)","v":0},{"$f":"C554-D554+(E554*0.5)-F554","v":163332.19155451935},3.4986301369863018,{"$f":"IF(H554=0,0,1/H554)","v":0.28582615505090053},46684.612308065429,{"$f":"-'App.2-BA_Fixed Asset Cont'!L722","v":46684.611599999997},{"$f":"IF(ISERROR(+K554-J554), 0, +K554-J554)","v":-7.0806543226353824E-4},{"$f":"IFERROR(L554/K554,0)","v":-1.5166998460442119E-8}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D723+'App.2-BA_Fixed Asset Cont'!K723","v":2803464.5746666752},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E723","v":2839828.44},{"$f":"-('App.2-BA_Fixed Asset Cont'!F723+'App.2-BA_Fixed Asset Cont'!M723)","v":0},{"$f":"C555-D555+(E555*0.5)-F555","v":4223378.7946666749},2.0106377534352862,{"$f":"IF(H555=0,0,1/H555)","v":0.49735463202729807},2100517.0063333376,{"$f":"-'App.2-BA_Fixed Asset Cont'!L723","v":2100517.0063333334},{"$f":"IF(ISERROR(+K555-J555), 0, +K555-J555)","v":-4.1909515857696533E-9},{"$f":"IFERROR(L555/K555,0)","v":-1.9952000260571022E-15}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D724+'App.2-BA_Fixed Asset Cont'!K724-3841402","v":271001.26977753453},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E724","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F724+'App.2-BA_Fixed Asset Cont'!M724)","v":0},271001.26977753453,22.01663280784107,{"$f":"IF(H556=0,0,1/H556)","v":4.5420206110893445E-2},12308.933529609456,{"$f":"-'App.2-BA_Fixed Asset Cont'!L724","v":12301.7492},{"$f":"IF(ISERROR(+K556-J556), 0, +K556-J556)","v":-7.1843296094557445},-5.8400878547058529E-4]
[1612,"Land Rights-Seaton MTS",3841402,null,null,null,3841402,null,0,0,null,0,0]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D725+'App.2-BA_Fixed Asset Cont'!K725","v":4190619.8899999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E725","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F725+'App.2-BA_Fixed Asset Cont'!M725)","v":0},4190619.8899999997,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L725","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D726+'App.2-BA_Fixed Asset Cont'!K726","v":140084.88638082193},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E726","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F726+'App.2-BA_Fixed Asset Cont'!M726)","v":0},140084.88638082193,14.626302547883549,6.8369979133564532E-2,9577.6007587845543,{"$f":"-'App.2-BA_Fixed Asset Cont'!L726","v":9573.8109999999997},-3.7897587845545786,-3.9584641733104807E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D727+'App.2-BA_Fixed Asset Cont'!K727","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E727","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F727+'App.2-BA_Fixed Asset Cont'!M727)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L727","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D728+'App.2-BA_Fixed Asset Cont'!K728","v":29416743.898032319},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E728","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F728+'App.2-BA_Fixed Asset Cont'!M728)","v":0},29416743.898032319,39.626667277781323,2.5235531239355576E-2,742347.15959891712,{"$f":"-'App.2-BA_Fixed Asset Cont'!L728","v":741911.21570000006},-435.94389891705941,-5.8759577924124293E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D729+'App.2-BA_Fixed Asset Cont'!K729","v":155849510.72266191},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E729","v":29558691.8266},{"$f":"-('App.2-BA_Fixed Asset Cont'!F729+'App.2-BA_Fixed Asset Cont'!M729)","v":1638298.494364657},168990558.14159727,33.772379468571401,2.960999537893386E-2,5003809.6456561489,{"$f":"-'App.2-BA_Fixed Asset Cont'!L729","v":5066924.45107067},63114.805414521135,1.2456235735108429E-2]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D730+'App.2-BA_Fixed Asset Cont'!K730","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E730","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F730+'App.2-BA_Fixed Asset Cont'!M730)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L730","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D731+'App.2-BA_Fixed Asset Cont'!K731","v":226832865.11945695},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E731","v":28785121.173500001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F731+'App.2-BA_Fixed Asset Cont'!M731)","v":197844.38330390851},241027581.32290304,32.755470490495313,3.0529251603641932E-2,7358391.6736241737,{"$f":"-'App.2-BA_Fixed Asset Cont'!L731","v":7360024.0460889805},1632.3724648067728,2.217890124522343E-4]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D732+'App.2-BA_Fixed Asset Cont'!K732","v":168457741.88049898},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E732","v":26535194.294500001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F732+'App.2-BA_Fixed Asset Cont'!M732)","v":110355.83230241452},181614983.19544655,40.15048459800132,2.4906299637782695E-2,4523357.1901766611,{"$f":"-'App.2-BA_Fixed Asset Cont'!L732","v":4587880.5876871571},64523.397510495968,1.4063879012819623E-2]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D733+'App.2-BA_Fixed Asset Cont'!K733","v":94075431.608279318},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E733","v":8893148.320700001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F733+'App.2-BA_Fixed Asset Cont'!M733)","v":0},98522005.768629313,49.461199768964406,2.0217867837234987E-2,1991904.8916894505,{"$f":"-'App.2-BA_Fixed Asset Cont'!L733","v":1991155.2826181161},-749.6090713343583,-3.7646941847183194E-4]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D734+'App.2-BA_Fixed Asset Cont'!K734","v":157683253.78699765},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E734","v":34814730.834299996},{"$f":"-('App.2-BA_Fixed Asset Cont'!F734+'App.2-BA_Fixed Asset Cont'!M734)","v":66168.579674315828},175024450.62447333,29.352575627338226,3.406856054800949E-2,5962831.0934819672,{"$f":"-'App.2-BA_Fixed Asset Cont'!L734","v":5962925.7080643941},94.614582426846027,1.5867140906834902E-5]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D735+'App.2-BA_Fixed Asset Cont'!K735","v":70962813.697326258},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E735","v":6704475.5590000004},{"$f":"-('App.2-BA_Fixed Asset Cont'!F735+'App.2-BA_Fixed Asset Cont'!M735)","v":375307.62532164808},73939743.851504609,20.060722828443893,4.984865244148183E-2,3685796.5928658466,{"$f":"-'App.2-BA_Fixed Asset Cont'!L735","v":3690884.4249525559},5087.832086709328,1.3784858860149025E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D736+'App.2-BA_Fixed Asset Cont'!K736","v":62254015.102029972},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E736","v":6283463.5779999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F736+'App.2-BA_Fixed Asset Cont'!M736)","v":0},65395746.891029969,32.012208394623663,3.1238082286380045E-2,2042837.7225612761,{"$f":"-'App.2-BA_Fixed Asset Cont'!L736","v":2042062.544338421},-775.17822285508737,-3.7960552432845607E-4]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D737+'App.2-BA_Fixed Asset Cont'!K737","v":2692396.4062334658},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E737","v":633974.20940000005},{"$f":"-('App.2-BA_Fixed Asset Cont'!F737+'App.2-BA_Fixed Asset Cont'!M737)","v":1860.2210648124828},3007523.2898686533,15.635017436840718,6.3958994867745061E-2,192358.16666133294,{"$f":"-'App.2-BA_Fixed Asset Cont'!L737","v":191201.94316345401},-1156.2234978789347,-6.047132569623033E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D738+'App.2-BA_Fixed Asset Cont'!K738","v":16503021.049314197},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E738","v":7788826.0011999998},{"$f":"-('App.2-BA_Fixed Asset Cont'!F738+'App.2-BA_Fixed Asset Cont'!M738)","v":514.92213982762769},20396919.127774369,10.824822070396559,9.2380271333491373E-2,1884272.9233910765,{"$f":"-'App.2-BA_Fixed Asset Cont'!L738","v":1885251.7230167296},978.79962565307505,5.1918776347109022E-4]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D739+'App.2-BA_Fixed Asset Cont'!K739","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E739","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F739+'App.2-BA_Fixed Asset Cont'!M739)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L739","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D740+'App.2-BA_Fixed Asset Cont'!K740","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E740","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F740+'App.2-BA_Fixed Asset Cont'!M740)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L740","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D741+'App.2-BA_Fixed Asset Cont'!K741","v":21215566.739279091},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E741","v":1409679.56},{"$f":"-('App.2-BA_Fixed Asset Cont'!F741+'App.2-BA_Fixed Asset Cont'!M741)","v":0},21920406.519279093,13.753856503704998,7.2706880410641272E-2,1593764.3753498662,{"$f":"-'App.2-BA_Fixed Asset Cont'!L741","v":1593429.2461800002},-335.12916986597702,-2.1031945451572279E-4]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D742+'App.2-BA_Fixed Asset Cont'!K742","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E742","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F742+'App.2-BA_Fixed Asset Cont'!M742)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L742","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D743+'App.2-BA_Fixed Asset Cont'!K743","v":3068223.7195221907},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E743","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F743+'App.2-BA_Fixed Asset Cont'!M743)","v":0},3068223.7195221907,6.9619894692473672,0.14363710321844339,440710.7670982852,{"$f":"-'App.2-BA_Fixed Asset Cont'!L743","v":440726.13079068495},15.363692399754655,3.4859953441361452E-5]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D744+'App.2-BA_Fixed Asset Cont'!K744","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E744","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F744+'App.2-BA_Fixed Asset Cont'!M744)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L744","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D745+'App.2-BA_Fixed Asset Cont'!K745","v":6891839.6332000047},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E745","v":4478007.3600000003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F745+'App.2-BA_Fixed Asset Cont'!M745)","v":0},9130843.3132000044,3.1659465617217002,0.31586130103730542,2884080.0484751337,{"$f":"-'App.2-BA_Fixed Asset Cont'!L745","v":2884080.0530000003},4.5248665846884251E-3,1.5689115771879111E-9]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D746+'App.2-BA_Fixed Asset Cont'!K746","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E746","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F746+'App.2-BA_Fixed Asset Cont'!M746)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L746","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D747+'App.2-BA_Fixed Asset Cont'!K747","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E747","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F747+'App.2-BA_Fixed Asset Cont'!M747)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L747","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D748+'App.2-BA_Fixed Asset Cont'!K748","v":15695178.571691144},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E748","v":2960364},{"$f":"-('App.2-BA_Fixed Asset Cont'!F748+'App.2-BA_Fixed Asset Cont'!M748)","v":0},17175360.571691144,7.2544783777331263,0.13784588607630247,2367552.7966847545,{"$f":"-'App.2-BA_Fixed Asset Cont'!L748","v":2367571.9215019178},19.124817163217813,8.0778188782901232E-6]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D749+'App.2-BA_Fixed Asset Cont'!K749","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E749","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F749+'App.2-BA_Fixed Asset Cont'!M749)","v":0},0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L749","v":0},0,0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D750+'App.2-BA_Fixed Asset Cont'!K750","v":4045872.7764704591},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E750","v":836653.37},{"$f":"-('App.2-BA_Fixed Asset Cont'!F750+'App.2-BA_Fixed Asset Cont'!M750)","v":0},4464199.4614704587,7.1186045713697208,0.14047696988562827,627117.21331242356,{"$f":"-'App.2-BA_Fixed Asset Cont'!L750","v":622368.82302738342},-4748.3902850401355,-7.6295439446059984E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D751+'App.2-BA_Fixed Asset Cont'!K751","v":6061.3693827603129},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E751","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F751+'App.2-BA_Fixed Asset Cont'!M751)","v":0},6061.3693827603129,2.30463345016173,0.43390848116424935,2630.0795826490107,{"$f":"-'App.2-BA_Fixed Asset Cont'!L751","v":2634.1202470000003},4.040664350989573,1.5339711068966899E-3]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D752+'App.2-BA_Fixed Asset Cont'!K752","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E752","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F752+'App.2-BA_Fixed Asset Cont'!M752)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L752","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D753+'App.2-BA_Fixed Asset Cont'!K753","v":91786.688506301027},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E753","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F753+'App.2-BA_Fixed Asset Cont'!M753)","v":0},91786.688506301027,2.2396918451806429,0.44648999466234374,40981.838061252551,{"$f":"-'App.2-BA_Fixed Asset Cont'!L753","v":40981.8381750685},1.1381594958947971E-4,2.7772290033276302E-9]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D754+'App.2-BA_Fixed Asset Cont'!K754","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E754","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F754+'App.2-BA_Fixed Asset Cont'!M754)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L754","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D755+'App.2-BA_Fixed Asset Cont'!K755","v":11809.484347123245},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E755","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F755+'App.2-BA_Fixed Asset Cont'!M755)","v":0},11809.484347123245,1.9913389390560448,0.50217468276597377,5930.4240556463483,{"$f":"-'App.2-BA_Fixed Asset Cont'!L755","v":5933.8969876712326},3.4729320248843578,5.8527002273548324E-4]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D756+'App.2-BA_Fixed Asset Cont'!K756","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E756","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F756+'App.2-BA_Fixed Asset Cont'!M756)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L756","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D757+'App.2-BA_Fixed Asset Cont'!K757","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E757","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F757+'App.2-BA_Fixed Asset Cont'!M757)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L757","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D758+'App.2-BA_Fixed Asset Cont'!K758","v":6240399.3089612424},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E758","v":1415984.4627999999},{"$f":"-('App.2-BA_Fixed Asset Cont'!F758+'App.2-BA_Fixed Asset Cont'!M758)","v":27442.548200273974},6920948.9921609685,8.8874705417206563,0.11251795382113247,778731.01909838116,{"$f":"-'App.2-BA_Fixed Asset Cont'!L758","v":784209.76246957527},5478.7433711941121,6.9863238554195746E-3]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D759+'App.2-BA_Fixed Asset Cont'!K759","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E759","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F759+'App.2-BA_Fixed Asset Cont'!M759)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L759","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D760+'App.2-BA_Fixed Asset Cont'!K760","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E760","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F760+'App.2-BA_Fixed Asset Cont'!M760)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L760","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D761+'App.2-BA_Fixed Asset Cont'!K761","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E761","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F761+'App.2-BA_Fixed Asset Cont'!M761)","v":0},{"$f":"C594-D594+(E594*0.5)-F594","v":0},null,{"$f":"IF(H594=0,0,1/H594)","v":0},{"$f":"IF(H594=0,0,+G594/H594)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!L761","v":0},{"$f":"IF(ISERROR(+K594-J594), 0, +K594-J594)","v":0},{"$f":"IFERROR(L594/K594,0)","v":0}]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D762+'App.2-BA_Fixed Asset Cont'!K762","v":401735.59879616392},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E762","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F762+'App.2-BA_Fixed Asset Cont'!M762)","v":0},{"$f":"C595-D595+(E595*0.5)-F595","v":401735.59879616392},6.0028407378137008,{"$f":"IF(H595=0,0,1/H595)","v":0.16658779462541776},{"$f":"IF(H595=0,0,+G595/H595)","v":66924.24742597458},{"$f":"-'App.2-BA_Fixed Asset Cont'!L762","v":52509.521900000007},{"$f":"IF(ISERROR(+K595-J595), 0, +K595-J595)","v":-14414.725525974573},{"$f":"IFERROR(L595/K595,0)","v":-0.27451641158390683}]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D763+'App.2-BA_Fixed Asset Cont'!K763","v":-282009939.32651865},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E763","v":-36032585.510000005},{"$f":"-('App.2-BA_Fixed Asset Cont'!F763+'App.2-BA_Fixed Asset Cont'!M763)","v":-70461.003046205617},-299955771.07847244,36.104253172197318,2.7697567797083437E-2,-8308045.3055724297,{"$f":"-'App.2-BA_Fixed Asset Cont'!L763","v":-8307214.3451970555},830.96037537418306,-1.0002876305396112E-4]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D764+'App.2-BA_Fixed Asset Cont'!K764","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E764","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F764+'App.2-BA_Fixed Asset Cont'!M764)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L764","v":0},0,0]
[null,"Total",{"$f":"SUM(C553:C597)","v":792709923.886531},0,127905557.48,2347331.6033256524,854315371.02320576,null,null,{"$f":"SUM(J553:J597)","v":37433446.135759115},{"$f":"SUM(K553:K597)","v":37552559.420659661},119113.28490052589,3.1719085659710142E-3]
[]
[]
[null,null,null,null,"Year",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,"Service Lives",null,"Depreciation Expense",null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Assets","Less Fully Depreciated 1","Current Year Additions","Disposals \n(Net)","Net Amount of Assets to be Depreciated "," Remaining Life of Assets Existing 2","Depreciation Rate Assets","Depreciation Expense on Assets 3","Depreciation Expense per Appendix 2-BA Fixed Assets, Column K","Variance 4","Variance %"]
[null,null,"a","b","c","d","e = a-b+0.5*c-d","f","g = 1/f","h = e/f","i","j = i-h","k = j/i"]
[1609,"Capital Contributions Paid",{"$f":"'App.2-BA_Fixed Asset Cont'!D788+'App.2-BA_Fixed Asset Cont'!K788","v":18342630.59293928},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E788","v":22113830.140000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F788+'App.2-BA_Fixed Asset Cont'!M788)","v":0},{"$f":"C606-D606+(E606*0.5)-F606","v":29399545.66293928},16.168243615590406,{"$f":"IF(H606=0,0,1/H606)","v":6.1849637089568532E-2},{"$f":"IF(H606=0,0,+G606/H606)","v":1818351.229850993},{"$f":"-'App.2-BA_Fixed Asset Cont'!L788","v":1818305.9495436},{"$f":"IF(ISERROR(+K606-J606), 0, +K606-J606)","v":-45.280307393055409},{"$f":"IFERROR(L606/K606,0)","v":-2.4902468918622247E-5}]
[1610,"Miscellaneous Intangible Plant",{"$f":"'App.2-BA_Fixed Asset Cont'!D789+'App.2-BA_Fixed Asset Cont'!K789","v":116647.57995451894},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E789","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F789+'App.2-BA_Fixed Asset Cont'!M789)","v":0},{"$f":"C607-D607+(E607*0.5)-F607","v":116647.57995451894},2.4986301369863018,{"$f":"IF(H607=0,0,1/H607)","v":0.40021929824561397},46684.612591446719,{"$f":"-'App.2-BA_Fixed Asset Cont'!L789","v":46684.611599999997},{"$f":"IF(ISERROR(+K607-J607), 0, +K607-J607)","v":-9.9144672276452184E-4},{"$f":"IFERROR(L607/K607,0)","v":-2.1237120515414591E-8}]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'App.2-BA_Fixed Asset Cont'!D790+'App.2-BA_Fixed Asset Cont'!K790","v":3542776.008333344},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E790","v":3346470.835},{"$f":"-('App.2-BA_Fixed Asset Cont'!F790+'App.2-BA_Fixed Asset Cont'!M790)","v":0},{"$f":"C608-D608+(E608*0.5)-F608","v":5216011.4258333445},2.2120617082396867,{"$f":"IF(H608=0,0,1/H608)","v":0.45206695467631391},2357986.400833338,{"$f":"-'App.2-BA_Fixed Asset Cont'!L790","v":2357986.4008333334},{"$f":"IF(ISERROR(+K608-J608), 0, +K608-J608)","v":-4.6566128730773926E-9},{"$f":"IFERROR(L608/K608,0)","v":-1.9748260089335986E-15}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"'App.2-BA_Fixed Asset Cont'!D791+'App.2-BA_Fixed Asset Cont'!K791-3841402","v":258699.52057753457},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E791","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F791+'App.2-BA_Fixed Asset Cont'!M791)","v":0},258699.52057753457,21.016595245575623,{"$f":"IF(H609=0,0,1/H609)","v":4.7581446391061759E-2},12309.29736975334,{"$f":"-'App.2-BA_Fixed Asset Cont'!L791","v":12301.7492},{"$f":"IF(ISERROR(+K609-J609), 0, +K609-J609)","v":-7.5481697533396073},-6.1358507888777374E-4]
[1612,"Land Rights-Seaton MTS",3841402,null,null,null,3841402,null,0,0,null,0,0]
[1805,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D792+'App.2-BA_Fixed Asset Cont'!K792","v":4190619.8899999997},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E792","v":7500000},{"$f":"-('App.2-BA_Fixed Asset Cont'!F792+'App.2-BA_Fixed Asset Cont'!M792)","v":0},7940619.8899999997,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L792","v":0},0,0]
[1808,"Buildings",{"$f":"'App.2-BA_Fixed Asset Cont'!D793+'App.2-BA_Fixed Asset Cont'!K793","v":130511.07538082195},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E793","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F793+'App.2-BA_Fixed Asset Cont'!M793)","v":0},130511.07538082195,13.626293151005319,7.3387530190205996E-2,9577.8854846663198,{"$f":"-'App.2-BA_Fixed Asset Cont'!L793","v":9573.8109999999997},-4.0744846663201315,-4.2558649489948482E-4]
[1810,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D794+'App.2-BA_Fixed Asset Cont'!K794","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E794","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F794+'App.2-BA_Fixed Asset Cont'!M794)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L794","v":0},0,0]
[1815,"Transformer Station Equipment >50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D795+'App.2-BA_Fixed Asset Cont'!K795","v":28674832.682332318},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E795","v":73606503.617983267},{"$f":"-('App.2-BA_Fixed Asset Cont'!F795+'App.2-BA_Fixed Asset Cont'!M795)","v":0},65478084.491323948,40.895633088687681,2.4452488553762343E-2,1601102.1115463823,{"$f":"-'App.2-BA_Fixed Asset Cont'!L795","v":1600653.7579098046},-448.35363657772541,-2.8010657168181264E-4]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'App.2-BA_Fixed Asset Cont'!D796+'App.2-BA_Fixed Asset Cont'!K796","v":178702979.60382658},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E796","v":32651881.840200003},{"$f":"-('App.2-BA_Fixed Asset Cont'!F796+'App.2-BA_Fixed Asset Cont'!M796)","v":1292952.7275693153},193735967.79635727,34.566274045614087,2.8929933225675046E-2,5604768.6117601469,{"$f":"-'App.2-BA_Fixed Asset Cont'!L796","v":5651955.5924679851},47186.9807078382,8.3487882974030078E-3]
[1825,"Storage Battery Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D797+'App.2-BA_Fixed Asset Cont'!K797","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E797","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F797+'App.2-BA_Fixed Asset Cont'!M797)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L797","v":0},0,0]
[1830,"Poles, Towers & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D798+'App.2-BA_Fixed Asset Cont'!K798","v":248060117.86356404},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E798","v":34426510.3345},{"$f":"-('App.2-BA_Fixed Asset Cont'!F798+'App.2-BA_Fixed Asset Cont'!M798)","v":285729.74686636333},264987643.28394768,32.682160492624362,3.0597732369182808E-2,8108020.990342713,{"$f":"-'App.2-BA_Fixed Asset Cont'!L798","v":8120639.9324963791},12618.942153666168,1.553934450802199E-3]
[1835,"Overhead Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D799+'App.2-BA_Fixed Asset Cont'!K799","v":190294699.75500938},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E799","v":37096872.089899994},{"$f":"-('App.2-BA_Fixed Asset Cont'!F799+'App.2-BA_Fixed Asset Cont'!M799)","v":190628.86042044393},208652506.93953896,39.677368481834016,2.5203284347293405E-2,5258728.4621728109,{"$f":"-'App.2-BA_Fixed Asset Cont'!L799","v":5300047.269466674},41318.807293863036,7.7959318460985748E-3]
[1840,"Underground Conduit",{"$f":"'App.2-BA_Fixed Asset Cont'!D800+'App.2-BA_Fixed Asset Cont'!K800","v":100977424.6463612},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E800","v":8920837.3247999996},{"$f":"-('App.2-BA_Fixed Asset Cont'!F800+'App.2-BA_Fixed Asset Cont'!M800)","v":151004.40302465754},105286838.90573655,49.261093869330089,2.0299995827388621E-2,2137322.3904653899,{"$f":"-'App.2-BA_Fixed Asset Cont'!L800","v":2139605.162997283},2282.7725318931043,1.0669129853356982E-3]
[1845,"Underground Conductors & Devices",{"$f":"'App.2-BA_Fixed Asset Cont'!D801+'App.2-BA_Fixed Asset Cont'!K801","v":186468890.33355895},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E801","v":42805343.3785},{"$f":"-('App.2-BA_Fixed Asset Cont'!F801+'App.2-BA_Fixed Asset Cont'!M801)","v":166923.97569064918},207704638.04711828,29.642121736744723,3.373577670590254E-2,7007077.2899378911,{"$f":"-'App.2-BA_Fixed Asset Cont'!L801","v":7010382.5538914604},3305.2639535693452,4.7148125343524864E-4]
[1850,"Line Transformers",{"$f":"'App.2-BA_Fixed Asset Cont'!D802+'App.2-BA_Fixed Asset Cont'!K802","v":73601097.206052065},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E802","v":6679100.1423000004},{"$f":"-('App.2-BA_Fixed Asset Cont'!F802+'App.2-BA_Fixed Asset Cont'!M802)","v":419744.08946020913},76520903.187741861,19.921199347291594,5.0197780894951784E-2,3841179.5321020838,{"$f":"-'App.2-BA_Fixed Asset Cont'!L802","v":3866844.0615058504},25664.529403766617,6.6370737985674494E-3]
[1855,"Services (Overhead & Underground)",{"$f":"'App.2-BA_Fixed Asset Cont'!D803+'App.2-BA_Fixed Asset Cont'!K803","v":66495416.135691546},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E803","v":6448993.25},{"$f":"-('App.2-BA_Fixed Asset Cont'!F803+'App.2-BA_Fixed Asset Cont'!M803)","v":0},69719912.760691553,31.919458482830159,3.1328852290458231E-2,2184244.8485833397,{"$f":"-'App.2-BA_Fixed Asset Cont'!L803","v":2183437.2170390375},-807.63154430221766,-3.6988997805828739E-4]
[1860,"Meters",{"$f":"'App.2-BA_Fixed Asset Cont'!D804+'App.2-BA_Fixed Asset Cont'!K804","v":3133308.4514051988},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E804","v":627949.62300000002},{"$f":"-('App.2-BA_Fixed Asset Cont'!F804+'App.2-BA_Fixed Asset Cont'!M804)","v":1576.4349135698594},3445706.8279916286,16.085996656473945,6.2165871431879328E-2,214205.36766087631,{"$f":"-'App.2-BA_Fixed Asset Cont'!L804","v":212871.04152539276},-1334.3261354835413,-6.2682369848055331E-3]
[1860,"Meters (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D805+'App.2-BA_Fixed Asset Cont'!K805","v":22406080.405357637},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E805","v":7714809.6539999992},{"$f":"-('App.2-BA_Fixed Asset Cont'!F805+'App.2-BA_Fixed Asset Cont'!M805)","v":-6.5372325479984283E-5},26263485.232423007,11.234697426904896,8.9009962796612233E-2,2337711.8434473467,{"$f":"-'App.2-BA_Fixed Asset Cont'!L805","v":2346900.6419501575},9188.7985028107651,3.9152908046313079E-3]
[1865,"Other Installations on Customers Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D806+'App.2-BA_Fixed Asset Cont'!K806","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E806","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F806+'App.2-BA_Fixed Asset Cont'!M806)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L806","v":0},0,0]
[1905,"Land",{"$f":"'App.2-BA_Fixed Asset Cont'!D807+'App.2-BA_Fixed Asset Cont'!K807","v":1195031.2999999998},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E807","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F807+'App.2-BA_Fixed Asset Cont'!M807)","v":0},1195031.2999999998,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L807","v":0},0,0]
[1908,"Buildings & Fixtures",{"$f":"'App.2-BA_Fixed Asset Cont'!D808+'App.2-BA_Fixed Asset Cont'!K808","v":21031817.053099092},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E808","v":793866.02},{"$f":"-('App.2-BA_Fixed Asset Cont'!F808+'App.2-BA_Fixed Asset Cont'!M808)","v":0},21428750.063099094,12.929955970576467,7.733978385352662E-2,1657294.8981313289,{"$f":"-'App.2-BA_Fixed Asset Cont'!L808","v":1648626.2443593605},-8668.6537719683256,-5.2581073494537729E-3]
[1910,"Leasehold Improvements",{"$f":"'App.2-BA_Fixed Asset Cont'!D809+'App.2-BA_Fixed Asset Cont'!K809","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E809","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F809+'App.2-BA_Fixed Asset Cont'!M809)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L809","v":0},0,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D810+'App.2-BA_Fixed Asset Cont'!K810","v":2627497.5887315059},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E810","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F810+'App.2-BA_Fixed Asset Cont'!M810)","v":0},2627497.5887315059,6.1004938050944144,0.16392115654062589,430702.44355257426,{"$f":"-'App.2-BA_Fixed Asset Cont'!L810","v":430702.44885972608},5.3071518195793033E-3,1.2322084152597354E-8]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"'App.2-BA_Fixed Asset Cont'!D811+'App.2-BA_Fixed Asset Cont'!K811","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E811","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F811+'App.2-BA_Fixed Asset Cont'!M811)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L811","v":0},0,0]
[1920,"Computer Equipment - Hardware",{"$f":"'App.2-BA_Fixed Asset Cont'!D812+'App.2-BA_Fixed Asset Cont'!K812","v":8485766.9402000047},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E812","v":4427773.2850000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F812+'App.2-BA_Fixed Asset Cont'!M812)","v":0},10699653.582700005,3.1525545771658048,0.31720307310239032,3393962.9975634422,{"$f":"-'App.2-BA_Fixed Asset Cont'!L812","v":3629992.8491666671},236029.85160322487,6.5022125775649933E-2]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",{"$f":"'App.2-BA_Fixed Asset Cont'!D813+'App.2-BA_Fixed Asset Cont'!K813","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E813","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F813+'App.2-BA_Fixed Asset Cont'!M813)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L813","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",{"$f":"'App.2-BA_Fixed Asset Cont'!D814+'App.2-BA_Fixed Asset Cont'!K814","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E814","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F814+'App.2-BA_Fixed Asset Cont'!M814)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L814","v":0},0,0]
[1930,"Transportation Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D815+'App.2-BA_Fixed Asset Cont'!K815","v":16287970.650189228},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E815","v":2909303.5},{"$f":"-('App.2-BA_Fixed Asset Cont'!F815+'App.2-BA_Fixed Asset Cont'!M815)","v":0},17742622.400189228,7.1176756386618631,0.14049530363089177,2492755.1213228474,{"$f":"-'App.2-BA_Fixed Asset Cont'!L815","v":2492660.1503554336},-94.970967413857579,-3.810024699930132E-5]
[1935,"Stores Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D816+'App.2-BA_Fixed Asset Cont'!K816","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E816","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F816+'App.2-BA_Fixed Asset Cont'!M816)","v":0},0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L816","v":0},0,0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D817+'App.2-BA_Fixed Asset Cont'!K817","v":4260157.3234430747},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E817","v":834193.67999999993},{"$f":"-('App.2-BA_Fixed Asset Cont'!F817+'App.2-BA_Fixed Asset Cont'!M817)","v":0},4677254.1634430746,6.711431461592932,0.14899951012278592,696908.57907277904,{"$f":"-'App.2-BA_Fixed Asset Cont'!L817","v":691008.92656628776},-5899.6525064912857,-8.5377370388070358E-3]
[1945,"Measurement & Testing Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D818+'App.2-BA_Fixed Asset Cont'!K818","v":3427.2491357602994},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E818","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F818+'App.2-BA_Fixed Asset Cont'!M818)","v":0},3427.2491357602994,2.2549113993807302,0.4434764045605657,1519.9041242602837,{"$f":"-'App.2-BA_Fixed Asset Cont'!L818","v":1519.9041242602691},-1.4551915228366852E-11,-9.5742323453784999E-15]
[1950,"Power Operated Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D819+'App.2-BA_Fixed Asset Cont'!K819","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E819","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F819+'App.2-BA_Fixed Asset Cont'!M819)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L819","v":0},0,0]
[1955,"Communications Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D820+'App.2-BA_Fixed Asset Cont'!K820","v":50804.850331232417},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E820","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F820+'App.2-BA_Fixed Asset Cont'!M820)","v":0},50804.850331232417,1.4986301369863013,0.6672760511882998,33900.859910237356,{"$f":"-'App.2-BA_Fixed Asset Cont'!L820","v":33900.860099999998},1.897626425488852E-4,5.5975760493724234E-9]
[1955,"Communication Equipment (Smart Meters)",{"$f":"'App.2-BA_Fixed Asset Cont'!D821+'App.2-BA_Fixed Asset Cont'!K821","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E821","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F821+'App.2-BA_Fixed Asset Cont'!M821)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L821","v":0},0,0]
[1960,"Miscellaneous Equipment ",{"$f":"'App.2-BA_Fixed Asset Cont'!D822+'App.2-BA_Fixed Asset Cont'!K822","v":5875.5873594520381},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E822","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F822+'App.2-BA_Fixed Asset Cont'!M822)","v":0},5875.5873594520381,1.4910567369004932,0.67066529076467718,3940.5525048401628,{"$f":"-'App.2-BA_Fixed Asset Cont'!L822","v":3940.5584419178076},5.9370776448304241E-3,1.5066589500804212E-6]
[1970,"Load Management Controls Customer Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D823+'App.2-BA_Fixed Asset Cont'!K823","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E823","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F823+'App.2-BA_Fixed Asset Cont'!M823)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L823","v":0},0,0]
[1975,"Load Management Controls Utility Premises",{"$f":"'App.2-BA_Fixed Asset Cont'!D824+'App.2-BA_Fixed Asset Cont'!K824","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E824","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F824+'App.2-BA_Fixed Asset Cont'!M824)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L824","v":0},0,0]
[1980,"System Supervisor Equipment",{"$f":"'App.2-BA_Fixed Asset Cont'!D825+'App.2-BA_Fixed Asset Cont'!K825","v":6844731.4610913936},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E825","v":1315806.9328000001},{"$f":"-('App.2-BA_Fixed Asset Cont'!F825+'App.2-BA_Fixed Asset Cont'!M825)","v":2740.2818947945198},7499894.6455965992,9.0768653580232836,0.11017019208245425,826264.83370354748,{"$f":"-'App.2-BA_Fixed Asset Cont'!L825","v":826385.23592446104},120.40222091355827,1.456974491792156E-4]
[1985,"Miscellaneous Fixed Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D826+'App.2-BA_Fixed Asset Cont'!K826","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E826","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F826+'App.2-BA_Fixed Asset Cont'!M826)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L826","v":0},0,0]
[1990,"Other Tangible Property",{"$f":"'App.2-BA_Fixed Asset Cont'!D827+'App.2-BA_Fixed Asset Cont'!K827","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E827","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F827+'App.2-BA_Fixed Asset Cont'!M827)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L827","v":0},0,0]
[1995,"Contributions & Grants",{"$f":"'App.2-BA_Fixed Asset Cont'!D828+'App.2-BA_Fixed Asset Cont'!K828","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E828","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F828+'App.2-BA_Fixed Asset Cont'!M828)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L828","v":0},0,0]
[2075,"Renewables (31)",{"$f":"'App.2-BA_Fixed Asset Cont'!D829+'App.2-BA_Fixed Asset Cont'!K829","v":349226.07689616387},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E829","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F829+'App.2-BA_Fixed Asset Cont'!M829)","v":0},349226.07689616387,5.0028780849760857,0.19988494282981914,69805.034415071743,{"$f":"-'App.2-BA_Fixed Asset Cont'!L829","v":52509.521900000007},-17295.512515071736,-0.32937859438159794]
[2440,"Deferred Revenue",{"$f":"'App.2-BA_Fixed Asset Cont'!D830+'App.2-BA_Fixed Asset Cont'!K830","v":-309664849.48827535},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E830","v":-39835121.549999997},{"$f":"-('App.2-BA_Fixed Asset Cont'!F830+'App.2-BA_Fixed Asset Cont'!M830)","v":-77605.957876287663},-329504804.30539906,36.191248561723206,2.7630989251297224E-2,-9104543.7060132772,{"$f":"-'App.2-BA_Fixed Asset Cont'!L830","v":-9105348.9306705203},-805.22465724311769,8.8434244900905816E-5]
[2005,"Property Under Finance Lease",{"$f":"'App.2-BA_Fixed Asset Cont'!D831+'App.2-BA_Fixed Asset Cont'!K831","v":0},null,{"$f":"'App.2-BA_Fixed Asset Cont'!E831","v":0},{"$f":"-('App.2-BA_Fixed Asset Cont'!F831+'App.2-BA_Fixed Asset Cont'!M831)","v":0},0,null,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!L831","v":0},0,0]
[null,"Total",{"$f":"SUM(C606:C650)","v":880715590.34254622},0,254384924.09798324,2433694.5618983433,1005474357.8296393,null,null,{"$f":"SUM(J606:J650)","v":43041782.392436832},{"$f":"SUM(K606:K650)","v":43384087.522554547},342305.13011772186,7.890107863620828E-3]