<_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1005 Cash 1.028244E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1020 Interest Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1030 Dividend Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1040 Other Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1060 Term Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1070 Current Investments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1100 Customer Accounts Receivable 2.924274E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1102 Accounts Receivable - Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1104 Accounts Receivable - Recoverable Work 3.916264E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1110 Other Accounts Receivable 3.399056E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1120 Accrued Utility Revenues 2.469217E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1130 Accumulated Provision for Uncollectible Accounts--Credit -4.908219E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1150 Rents Receivable 5898128 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1170 Notes Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1180 Prepayments 1.696089E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1200 Accounts Receivable from Associated Companies 1.40667E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1305 Fuel Stock 8940.88 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1330 Plant Materials and Operating Supplies 3.08579E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1340 Merchandise 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1407 Finance Lease Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1415 Sinking Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1425 Unamortized Debt Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1460 Other Non-Current Assets 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1481 Investment in Equity - Accounted Joint Venture 3962900 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1495 Deferred Taxes - Non-Current Assets 1.161654E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Other Regulatory Assets -3656852 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Energy East Consultation Costs 0 145464.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account IFRS Transition Costs Variance 0 -63162.1 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Incremental Capital Expenditures 0 5.808461E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -9967295 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account OEB Cost Assessment Variance 0 6419329 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1508 Sub-account Pole Attachment Revenue Variance 0 -6151890 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1515 Emission Allowance Inventory 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1516 Emission Allowances Withheld 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1518 RCVARetail 1529235 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -161252 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1525 Miscellaneous Deferred Debits 4552.82 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1531 Renewable Connection Capital Deferral Account 942564.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1532 Renewable Connection OM&A Deferral Account 710817.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1533 Renewable Generation Connection Funding Adder Deferral Account -747029.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1535 Smart Grid OM&A Deferral Account 2937826 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1536 Smart Grid Funding Adder Deferral Account -6886.18 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1548 RCVASTR 564138.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1550 LV Variance Account 1.674927E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1551 Smart Metering Entity Charge Variance Account -696333.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1555 Smart Meter Capital and Recovery Offset Variance Account 433596.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1555 Sub-account Stranded Meter Costs 0 433596.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1557 Meter Cost Deferral Account 1.004565E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1568 LRAM Variance Account 2.681494E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1572 Extraordinary Event Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1580 RSVA - Wholesale Market Service Charge -2.283924E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1580 Sub-account CBR class B - Interest 0 -68675.69 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1580 Sub-account CBR class B - Principal 0 -2534364 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1582 RSVAONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1584 RSVA - Retail Transmission Network Charge 7175510 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1586 RSVA - Retail Transmission Connection Charge -3228246 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1588 RSVA - Power (excluding Global Adjustment) 5426991 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1589 RSVA - Global Adjustment 2.735706E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1592 PILs and Tax Variance for 2006 and Subsequent Years -1.61113E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -2328613 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1606 Organization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1608 Franchises and Consents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1609 Capital Contributions Paid 1.014397E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1611 Computer Software 1.675564E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1612 Land Rights 3637561 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1615 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1616 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1620 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1630 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1635 Boiler Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1645 Turbogenerator Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1670 Prime Movers 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1675 Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1680 Accessory Electric Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1705 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1706 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1708 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1710 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1715 Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1720 Towers and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1725 Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1735 Underground Conduit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1740 Underground Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1745 Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1805 Land 3.233536E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1808 Buildings and Fixtures 5.181818E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1810 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1815 Transformer Station Equipment - Normally Primary above 50 kV 1.364306E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.643906E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1825 Storage Battery Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1830 Poles, Towers and Fixtures 5.323194E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1835 Overhead Conductors and Devices 4.742488E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1840 Underground Conduit 4.589715E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1845 Underground Conductors and Devices 9.196754E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1850 Line Transformers 5.383932E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1855 Services 3.736822E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1860 Meters 2.907927E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1875 Street Lighting and Signal Systems 1091911 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1905 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1908 Buildings and Fixtures 1.291835E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1910 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1915 Office Furniture and Equipment 1.063871E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1920 Computer Equipment - Hardware 2.297058E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1930 Transportation Equipment 7.87575E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1935 Stores Equipment 237981.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1940 Tools, Shop and Garage Equipment 1.121653E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1945 Measurement and Testing Equipment 1774590 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1950 Power Operated Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1955 Communication Equipment 4416297 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1960 Miscellaneous Equipment 8274841 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1970 Load Management Controls - Customer Premises 136371.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1980 System Supervisory Equipment 3.929003E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1985 Sentinel Lighting Rental Units 6157.08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1990 Other Tangible Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 1995 Contributions and Grants - Credit -6.035292E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2005 Property Under Finance Leases 1.747095E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2055 Construction Work in Progress--Electric 1.538171E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2060 Electric Plant Acquisition Adjustment 7.504485E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2070 Other Utility Plant 398.14 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 4013824 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2075 Sub-account Generation Facility Assets 0 4013824 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -9.433452E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -1.232943E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -8.071153E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2160 Accumulated Depreciation of Other Utility Plant -398.38 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -3367205 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2205 Accounts Payable -3.277026E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2208 Customer Credit Balances -1575745 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2210 Customer Deposits -5.727193E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2215 Dividends Declared 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2220 Miscellaneous Current and Accrued Liabilities -7.054859E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2225 Notes and Loans Payable -1540890 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2240 Accounts Payable to Associated Companies -5.856236E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2242 Notes Payable to Associated Companies -3.18E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2250 Debt Retirement Charges( DRC) Payable 2652.58 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2252 Transmission Charges Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2260 Current Long Term Debt -1.1E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2264 OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2265 Non-OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2268 Accrued Interest on Long Term Debt -575668.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2270 Matured Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2285 Obligations Under Finance Leases - Current -2923185 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2290 Commodity Taxes 1273237 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2292 Payroll Deductions / Expenses Payable -3467127 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -2460901 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2306 OPEB Liability -1.039289E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2308 Other Pensions Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2310 Vested Sick Leave Liability -1874176 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2315 Accumulated Provision for Rate Refunds 9361.72 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2320 Other Miscellaneous Non-Current Liabilities -458324.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2325 Obligations Under Finance Lease - Non-Current -1.664922E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2335 Non-Current Customer Deposits -245105.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2340 Collateral Funds Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2348 OMERS - Long-Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2350 Deferred Tax - Non-Current Liability -8.292083E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 2415 Unamortized Gain on Reacquired 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from Associated Companies -1.662728E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3005 Common Shares Issued -6.329073E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3008 Preference Shares Issued 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3010 Contributed Surplus -8.387535E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3020 Donations Received 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3030 Miscellaneous Paid-In Capital -4.876912E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3035 Installments Received on Capital Stock 0 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Undistributed Subsidiary Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 3090 Accumulated Other Comprehensive Income 1.787002E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4006 Residential Energy Sales -1.063503E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4010 Commercial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4015 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<_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1495 Deferred Taxes - Non-Current Assets 2.519165E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Other Regulatory Assets -4.750968E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.47187E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1825 Storage Battery Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1830 Poles, Towers and Fixtures 6.915071E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1835 Overhead Conductors and Devices 4.62722E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1840 Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1845 Underground Conductors and Devices 1961385 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1850 Line Transformers 1.373098E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1855 Services 3361906 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1860 Meters 5381821 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1865 Other Installations on Customer's Premises 194063 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1875 Street Lighting and Signal Systems 16522.64 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1905 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1906 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1908 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1910 Leasehold Improvements 83384.25 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1915 Office Furniture and Equipment 369233.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1920 Computer Equipment - Hardware 986641.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1925 Computer Software 3100864 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1930 Transportation Equipment 5365032 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1935 Stores Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1940 Tools, Shop and Garage Equipment 1974507 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1945 Measurement and Testing Equipment 242447.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1950 Power Operated Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1955 Communication Equipment 483649.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1960 Miscellaneous Equipment 590600.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1965 Water Heater Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Depreciation Expense 0 474504.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Incremental Capital Expenditures 0 2.730597E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -2713220 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Pole Attachment Revenue Variance 0 206496.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1511 Incremental Cloud Computing Implementation Costs, Sub-Account Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1515 Emission Allowance Inventory 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1516 Emission Allowances Withheld 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1518 RCVARetail 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -212377 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2306 Employee Future Benefits -5984500 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2330 Development Charge Fund 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2335 Long Term Customer Deposits -385439.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2340 Collateral Funds Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2350 Future Income Tax - Non-Current 8318923 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2425 Other Deferred Credits -460993.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2510 Debenture Advances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2515 Reacquired Bonds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2520 Other Long Term Debt -1.07E+08 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2550 Advances from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3005 Common Shares Issued -4.400778E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3008 Preference Shares Issued 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3010 Contributed Surplus 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4610 Maintenance of Structures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4705 Power Purchased 1.628606E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4707 Charges - Global Adjustment 1.293333E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4708 Charges-WMS 7.708433E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4710 Cost of Power Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4712 Charges-One-Time 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4714 Charges-NW 1.864749E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4715 System Control and Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4716 Charges-CN 1.397139E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4720 Other Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4750 Charges - LV 5480539 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4751 Charges – Smart Metering Entity Charge 6966863 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4810 Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4830 Overhead Line Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4835 Underground Line Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4850 Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5005 Operation Supervision and Engineering 1.313417E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5010 Load Dispatching 9757046 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5012 Station Buildings and Fixtures Expense 307.99 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5016 Distribution Station Equipment - Operation Labour 1331438 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5017 Distribution Station Equipment - Operation Supplies and Expenses 1115605 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5020 Overhead Distribution Lines and Feeders - Operation Labour 2.243193E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 5852098 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5040 Underground Distribution Lines and Feeders - Operation Labour 9561287 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 8873634 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5065 Meter Expense 3441224 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5070 Customer Premises - Operation Labour 1813061 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5075 Customer Premises - Materials and Expenses 4518179 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5085 Miscellaneous Distribution Expense 2306032 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5096 Other Rent 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5105 Maintenance Supervision and Engineering 1.370695E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5110 Maintenance of Buildings and Fixtures - Distribution Stations 1336245 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5114 Maintenance of Distribution Station Equipment 4707984 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5120 Maintenance of Poles, Towers and Fixtures 435847 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5125 Maintenance of Overhead Conductors and Devices 101465.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5130 Maintenance of Overhead Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5135 Overhead Distribution Lines and Feeders - Right of Way 5098818 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5150 Maintenance of Underground Conductors and Devices 1038433 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5155 Maintenance of Underground Services 231878.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5160 Maintenance of Line Transformers 78077.81 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5175 Maintenance of Meters 27628.25 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5210 Transmission Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5215 Transmission Charges Recovered 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5305 Supervision 2089230 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5310 Meter Reading Expense 110665.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5315 Customer Billing 2.8891E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5320 Collecting 5020950 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5325 Collecting- Cash Over and Short 1014.72 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5330 Collection Charges 14014.53 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5335 Bad Debt Expense 2.740982E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5340 Miscellaneous Customer Accounts Expenses 184144.1 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5405 Supervision 829193.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5410 Community Relations - Sundry 3434679 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5415 Energy Conservation 182058.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5420 Community Safety Program 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5505 Supervision 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5515 Advertising Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5605 Executive Salaries and Expenses 5969457 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5610 Management Salaries and Expenses 3.835998E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5615 General Administrative Salaries and Expenses 8709242 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5620 Office Supplies and Expenses 1.727226E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5625 Administrative Expense Transferred/Credit -1.427977E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5630 Outside Services Employed 2992983 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5635 Property Insurance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5640 Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5645 OMERS Pensions and Benefits 1205680 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5647 Employee Sick Leave 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5650 Franchise Requirements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5655 Regulatory Expenses 3342153 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5660 General Advertising Expenses 17030.26 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5665 Miscellaneous General Expenses 4010037 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5670 Rent 1360153 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5672 Lease Payment Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5675 Maintenance of General Plant 2.580999E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5695 OM&A Contra 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5705 Depreciation Expense - Property Plant, and Equipment 1.210485E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5715 Amortization of Intangible Assets 2.042506E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5725 Miscellaneous Depreciation 76713.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6005 Interest on Long Term Debt 4598120 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6030 Interest on Debt to Associated Companies 6.606384E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6035 Other Interest Expense 4184320 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6040 Allowance For Borrowing Costs Applied to CWIP - Credit -4665312 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6045 Interest Expense on Finance Capital Lease Obligations 1004236 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6105 Taxes Other Than Income Taxes 2644973 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6110 Income Taxes 1961774 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6115 Provision for Deferred Taxes - Income Statement -4785349 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6205 Donations 652340.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6205 Sub-account LEAP Funding 0 679168.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6210 Life Insurance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6215 Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6225 Other Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6305 Unusual Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6310 Unusual Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 4566093 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2020 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1005 Cash 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1020 Interest Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1030 Dividend Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1040 Other Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1060 Term Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1070 Current Investments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1100 Customer Accounts Receivable 3.003579E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1102 Accounts Receivable - Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1104 Accounts Receivable - Recoverable Work 3.665941E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1110 Other Accounts Receivable 519106.1 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1120 Accrued Utility Revenues 2.133821E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1130 Accumulated Provision for Uncollectible Accounts--Credit -4.207543E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1150 Rents Receivable 5898428 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1170 Notes Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1180 Prepayments 1.334844E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1200 Accounts Receivable from Associated Companies 9206295 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1305 Fuel Stock 14018.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1330 Plant Materials and Operating Supplies 3.352435E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1340 Merchandise 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1407 Finance Lease Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1415 Sinking Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1425 Unamortized Debt Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1460 Other Non-Current Assets 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1481 Investment in Equity - Accounted Joint Venture 3962900 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1495 Deferred Taxes - Non-Current Assets 1.472821E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Other Regulatory Assets -1.59809E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Energy East Consultation Costs 0 146238.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account IFRS Transition Costs Variance 0 -64309.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Incremental Capital Expenditures 0 6.121092E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -1.530568E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account OEB Cost Assessment Variance 0 7516668 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1508 Sub-account Pole Attachment Revenue Variance 0 -9166183 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1515 Emission Allowance Inventory 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1516 Emission Allowances Withheld 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1518 RCVARetail 1305920 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -255656.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1525 Miscellaneous Deferred Debits 4552.82 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1531 Renewable Connection Capital Deferral Account 856411.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1532 Renewable Connection OM&A Deferral Account 960017 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1533 Renewable Generation Connection Funding Adder Deferral Account -164808.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1535 Smart Grid OM&A Deferral Account 2953262 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1536 Smart Grid Funding Adder Deferral Account -6785.02 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1548 RCVASTR 608208.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1550 LV Variance Account 2.040008E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1551 Smart Metering Entity Charge Variance Account -718771.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1555 Smart Meter Capital and Recovery Offset Variance Account 388051.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1555 Sub-account Stranded Meter Costs 0 388051.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1557 Meter Cost Deferral Account 1.416057E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1568 LRAM Variance Account 2.708772E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1572 Extraordinary Event Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1580 RSVA - Wholesale Market Service Charge 5612955 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1580 Sub-account CBR class B - Interest 0 -28452.49 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1580 Sub-account CBR class B - Principal 0 -3118313 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1582 RSVAONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1584 RSVA - Retail Transmission Network Charge 4.688424E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1586 RSVA - Retail Transmission Connection Charge 517472.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1588 RSVA - Power (excluding Global Adjustment) 7013006 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1589 RSVA - Global Adjustment -1.161667E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1592 PILs and Tax Variance for 2006 and Subsequent Years -2.280078E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 31112.98 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1606 Organization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1608 Franchises and Consents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1609 Capital Contributions Paid 9.82317E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1611 Computer Software 1.668501E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1612 Land Rights 3780681 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1615 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1616 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1620 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1630 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1635 Boiler Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1645 Turbogenerator Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1670 Prime Movers 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1675 Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1680 Accessory Electric Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1705 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1706 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1708 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1710 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1715 Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1720 Towers and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1725 Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1735 Underground Conduit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1740 Underground Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1745 Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1805 Land 3.127977E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1808 Buildings and Fixtures 4.934901E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1810 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1815 Transformer Station Equipment - Normally Primary above 50 kV 1.361903E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.588753E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1825 Storage Battery Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1830 Poles, Towers and Fixtures 5.602304E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1835 Overhead Conductors and Devices 4.892833E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1840 Underground Conduit 4.510505E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1845 Underground Conductors and Devices 9.257941E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1850 Line Transformers 5.670723E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1855 Services 3.644562E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1860 Meters 2.461152E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1875 Street Lighting and Signal Systems 1091911 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1905 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1908 Buildings and Fixtures 1.104303E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1910 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1915 Office Furniture and Equipment 5955622 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1920 Computer Equipment - Hardware 2.357899E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1930 Transportation Equipment 6.252593E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1935 Stores Equipment 193439.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1940 Tools, Shop and Garage Equipment 8038485 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1945 Measurement and Testing Equipment 2151682 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1950 Power Operated Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1955 Communication Equipment 4183655 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1960 Miscellaneous Equipment 8402103 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1970 Load Management Controls - Customer Premises 41029.67 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1980 System Supervisory Equipment 3.3439E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1990 Other Tangible Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 1995 Contributions and Grants - Credit -1.967831E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2005 Property Under Finance Leases 1.87509E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2055 Construction Work in Progress--Electric 1.830568E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2060 Electric Plant Acquisition Adjustment 7.504485E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2070 Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 798713.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2075 Sub-account Generation Facility Assets 0 798713.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -7.70927E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -1.17911E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -7.856166E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -231965.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2205 Accounts Payable -3.536613E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2208 Customer Credit Balances -1232623 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2210 Customer Deposits -5.568621E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2215 Dividends Declared 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2220 Miscellaneous Current and Accrued Liabilities -6.682897E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2225 Notes and Loans Payable -5692379 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2240 Accounts Payable to Associated Companies -6.346802E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2242 Notes Payable to Associated Companies -1.7E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2250 Debt Retirement Charges( DRC) Payable 10055.17 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2252 Transmission Charges Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2260 Current Long Term Debt -1.5E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2264 OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2265 Non-OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2268 Accrued Interest on Long Term Debt -575668.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2270 Matured Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2285 Obligations Under Finance Leases - Current -4047681 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2290 Commodity Taxes 599630.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2292 Payroll Deductions / Expenses Payable -3344295 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -1.0967E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2306 OPEB Liability -9.935238E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2308 Other Pensions Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2310 Vested Sick Leave Liability -1161177 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2315 Accumulated Provision for Rate Refunds -1380.77 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2320 Other Miscellaneous Non-Current Liabilities -2.047809E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2325 Obligations Under Finance Lease - Non-Current -1.554679E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2335 Non-Current Customer Deposits -74063.69 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2340 Collateral Funds Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2348 OMERS - Long-Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2350 Deferred Tax - Non-Current Liability -1.192756E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2425 Other Deferred Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2440 Deferred Revenues -5.544056E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2505 Debentures Outstanding - Long Term -9.5E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2510 Debenture Advances 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2515 Reacquired Bonds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2520 Other Non-Current Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 2550 Advances from Associated Companies -1.713977E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3005 Common Shares Issued -6.329073E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3008 Preference Shares Issued 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3010 Contributed Surplus -8.387535E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3020 Donations Received 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3030 Miscellaneous Paid-In Capital -4.876912E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3045 Unappropriated Retained Earnings -2.037347E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3046 Balance Transferred From Income -1.362607E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3049 Dividends Payable-Common Shares 7.307117E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3055 Adjustment to Retained Earnings -1.136467E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 3090 Accumulated Other Comprehensive Income 1.360183E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4006 Residential Energy Sales -8.456344E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4010 Commercial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4015 Industrial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4020 Energy Sales to Large Users -1.590883E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4025 Street Lighting Energy Sales -1.097131E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4030 Sentinel Lighting Energy Sales -64471.06 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4035 General Energy Sales -1.35871E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 4050 Revenue 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Corporation 2021 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5016 Distribution Station Equipment - Operation Labour 1990077 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5017 Distribution Station Equipment - Operation Supplies and Expenses 1339636 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5020 Overhead Distribution Lines and Feeders - Operation Labour 1.761459E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 8330625 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5040 Underground Distribution Lines and Feeders - Operation Labour 9052076 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 1.066554E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5060 Street Lighting and Signal System Expense 19205 <_x0032_0-24> Alectra Utilities 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Corporation 2021 5320 Collecting 5268867 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5325 Collecting- Cash Over and Short 31.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5330 Collection Charges 7140.85 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5335 Bad Debt Expense 1.945004E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5340 Miscellaneous Customer Accounts Expenses 161444.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5405 Supervision 794915.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5410 Community Relations - Sundry 2205874 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5415 Energy Conservation 229581.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5420 Community Safety Program 0 <_x0032_0-24> Alectra 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Corporation 2021 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5695 OM&A Contra 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5705 Depreciation Expense - Property Plant, and Equipment 1.286411E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5715 Amortization of Intangible Assets 2.099187E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5725 Miscellaneous Depreciation 2924.76 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> 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<_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6040 Allowance For Borrowing Costs Applied to CWIP - Credit -3661584 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6045 Interest Expense on Finance Capital Lease Obligations 979411.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6105 Taxes Other Than Income Taxes 2566772 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6110 Income Taxes 1.275373E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6115 Provision for Deferred Taxes - Income Statement 5238107 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6205 Donations 688037.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6205 Sub-account LEAP Funding 0 688000 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6210 Life Insurance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6215 Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6225 Other Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6305 Unusual Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6310 Unusual Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income -4268189 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2021 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1005 Cash 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1010 Cash Advances and Working Funds 0 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Allowances Withheld 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1518 RCVARetail 1326128 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -471951 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1525 Miscellaneous Deferred Debits 4552.82 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1531 Renewable Connection Capital Deferral Account 778985.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1532 Renewable Connection OM&A Deferral Account 1084561 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1533 Renewable Generation Connection Funding Adder Deferral Account -207618.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1535 Smart Grid OM&A Deferral Account 3005122 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1536 Smart Grid Funding Adder Deferral Account -6445.09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1548 RCVASTR 328463.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1550 LV Variance Account 1.59088E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1551 Smart Metering Entity Charge Variance Account -3375487 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1555 Smart Meter Capital and Recovery Offset Variance Account 339024.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1555 Sub-account Stranded Meter Costs 0 339024.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1557 Meter Cost Deferral Account 1.505796E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1568 LRAM Variance Account 2.89294E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1572 Extraordinary Event Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1580 RSVA - Wholesale Market Service Charge 7.643546E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1580 Sub-account CBR class B - Interest 0 -104127.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1580 Sub-account CBR class B - Principal 0 -4508707 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1582 RSVAONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1584 RSVA - Retail Transmission Network Charge 8.030198E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1586 RSVA - Retail Transmission Connection Charge 1.438263E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1588 RSVA - Power (excluding Global Adjustment) 2738414 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1589 RSVA - Global Adjustment -2.523827E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1592 PILs and Tax Variance for 2006 and Subsequent Years -3.031048E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 344797.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1606 Organization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1608 Franchises and Consents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1609 Capital Contributions Paid 9.701201E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1611 Computer Software 1.742336E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1612 Land Rights 3912175 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1615 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1616 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1620 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1630 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1635 Boiler Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1645 Turbogenerator Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1670 Prime Movers 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1675 Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1680 Accessory Electric Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1705 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1706 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1708 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1710 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1715 Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1720 Towers and Fixtures 0 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Normally Primary above 50 kV 1.34928E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.607355E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1825 Storage Battery Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1830 Poles, Towers and Fixtures 6.075174E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1835 Overhead Conductors and Devices 5.383245E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1840 Underground Conduit 4.646627E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1845 Underground Conductors and Devices 9.691167E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1850 Line Transformers 6.151058E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1855 Services 3.897403E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1860 Meters 2.604922E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1875 Street Lighting and Signal Systems 1091911 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1905 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1908 Buildings and Fixtures 1.325964E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1910 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1915 Office Furniture and Equipment 3671281 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1920 Computer Equipment - Hardware 2.769287E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1930 Transportation Equipment 6.628001E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1935 Stores Equipment 127252.1 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1940 Tools, Shop and Garage Equipment 6962828 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1945 Measurement and Testing Equipment 2739028 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1950 Power Operated Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1955 Communication Equipment 4114708 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1960 Miscellaneous Equipment 1.116797E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1980 System Supervisory Equipment 3.393118E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1990 Other Tangible Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2005 Property Under Finance Leases 1.87509E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2055 Construction Work in Progress--Electric 2.161287E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2060 Electric Plant Acquisition Adjustment 7.504485E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2070 Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 83040.01 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -9.105997E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -1.462632E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -9.779278E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2205 Accounts Payable -3.803788E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2208 Customer Credit Balances 5752.86 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2210 Customer Deposits -5.733216E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2215 Dividends Declared 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2220 Miscellaneous Current and Accrued Liabilities -6.70094E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2225 Notes and Loans Payable -2158918 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2240 Accounts Payable to Associated Companies -7.623018E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2242 Notes Payable to Associated Companies -2.575E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2252 Transmission Charges Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2260 Current Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2264 OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2265 Non-OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2270 Matured Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2285 Obligations Under Finance Leases - Current -2873566 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2290 Commodity Taxes -1275035 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2292 Payroll Deductions / Expenses Payable -3064340 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2306 OPEB Liability -7.010434E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2308 Other Pensions Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2315 Accumulated Provision for Rate Refunds 257.34 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2320 Other Miscellaneous Non-Current Liabilities -2.347617E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2325 Obligations Under Finance Lease - Non-Current -1.267322E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2335 Non-Current Customer Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2340 Collateral Funds Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2348 OMERS - Long-Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2350 Deferred Tax - Non-Current Liability -1.608547E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2425 Other Deferred Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2440 Deferred Revenues -6.095677E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2510 Debenture Advances 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2515 Reacquired Bonds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2520 Other Non-Current Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 2550 Advances from Associated Companies -2.059167E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3005 Common Shares Issued -6.329073E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3008 Preference Shares Issued 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3010 Contributed Surplus -8.387535E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3020 Donations Received 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3030 Miscellaneous Paid-In Capital -4.876912E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3045 Unappropriated Retained Earnings -2.57968E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3046 Balance Transferred From Income -1.131128E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3049 Dividends Payable-Common Shares 9.120565E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3055 Adjustment to Retained Earnings -1.107989E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 3090 Accumulated Other Comprehensive Income -5243998 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4006 Residential Energy Sales -8.881565E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4010 Commercial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4015 Industrial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4020 Energy Sales to Large Users -1.413487E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4025 Street Lighting Energy Sales -9060199 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4030 Sentinel Lighting Energy Sales -59604.43 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4035 General Energy Sales -1.252688E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4050 Revenue Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4055 Energy Sales For Retailers/Others -1.443764E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4062 Billed WMS -7.491822E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4066 Billed NW -2.354753E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4068 Billed CN -1.453583E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4075 Billed - LV -5518439 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4076 Billed – Smart Metering Entity Charge -2962368 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4080 Distribution Services Revenue -6.067187E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4082 Retail Services Revenues -162652.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4084 Service Transaction Requests (STR) Revenues -7802.86 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4086 SSS Administration Revenue -3159262 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4105 Transmission Charges Revenue 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4110 Transmission Services Revenue 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4205 Interdepartmental Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4210 Rent from Electric Property -3708865 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4215 Other Utility Operating Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4220 Other Electric Revenues 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4225 Late Payment Charges -1.25798E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4230 Sales of Water and Water Power 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4235 Miscellaneous Service Revenues -7049466 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4240 Provision for Rate Refunds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4245 Government and Other Assistance Directly Credited to Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4305 Regulatory Debits 7177638 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4310 Regulatory Credits -2841789 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4325 Revenues from Merchandise 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4360 Loss on Disposition of Utility and Other Property 8476349 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4375 Revenues from Non Rate-Regulated Utility Operations -2.590957E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4375 Sub-account Generation Facility Revenues 0 -195690.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4380 Expenses of Non Rate-Regulated Utility Operations 1.822694E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4380 Sub-account Generation Facility Expenses 0 68700.28 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4385 Non Rate-Regulated Utility Rental Income -184350.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4390 Miscellaneous Non-Operating Income -5913014 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4405 Interest and Dividend Income -5035503 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4510 Fuel 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4515 Steam Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4520 Steam From Other Sources 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4525 Steam Transferred--Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4530 Electric Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4535 Water For Power 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4540 Water Power Taxes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4545 Hydraulic Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4550 Generation Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4560 Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4565 Allowances for Emissions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4610 Maintenance of Structures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4705 Power Purchased 1.928803E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4707 Charges - Global Adjustment 5.068859E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4708 Charges-WMS 7.491822E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4710 Cost of Power Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4712 Charges-One-Time 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4714 Charges-NW 2.354753E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4715 System Control and Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4716 Charges-CN 1.453583E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4720 Other Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4750 Charges - LV 5518439 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4751 Charges – Smart Metering Entity Charge 2962368 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4810 Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4830 Overhead Line Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4835 Underground Line Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4850 Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5005 Operation Supervision and Engineering 1.044722E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5010 Load Dispatching 1.170804E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5016 Distribution Station Equipment - Operation Labour 2447954 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5017 Distribution Station Equipment - Operation Supplies and Expenses 1322249 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5020 Overhead Distribution Lines and Feeders - Operation Labour 2.414791E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 1.157929E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5040 Underground Distribution Lines and Feeders - Operation Labour 8402732 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 1.349753E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5060 Street Lighting and Signal System Expense 309.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5065 Meter Expense 3360119 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5070 Customer Premises - Operation Labour 1372748 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5075 Customer Premises - Materials and Expenses 4541868 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5085 Miscellaneous Distribution Expense 440034.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities 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Expense 24344.82 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5315 Customer Billing 3.226272E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5320 Collecting 5382168 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5330 Collection Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5335 Bad Debt Expense 1.220824E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5340 Miscellaneous Customer Accounts Expenses 90981.89 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5405 Supervision 1045123 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5410 Community Relations - Sundry 1517430 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5415 Energy Conservation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5420 Community Safety Program 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5505 Supervision 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5515 Advertising Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5605 Executive Salaries and Expenses 7046997 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 5610 Management Salaries and Expenses 3.799056E+07 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Associated Companies 6.637707E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6035 Other Interest Expense 1.319392E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6040 Allowance For Borrowing Costs Applied to CWIP - Credit -4088814 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6045 Interest Expense on Finance Capital Lease Obligations 941729.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6105 Taxes Other Than Income Taxes 1902924 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6110 Income Taxes 8911118 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6115 Provision for Deferred Taxes - Income Statement 1483169 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6205 Donations 675885.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6205 Sub-account LEAP Funding 0 675885.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6210 Life Insurance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6215 Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6225 Other Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6305 Unusual Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6310 Unusual Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income -1.884582E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2022 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1005 Cash 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1020 Interest Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1030 Dividend Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1040 Other Special Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1060 Term Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1070 Current Investments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1100 Customer Accounts Receivable 3.062386E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1102 Accounts Receivable - Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1104 Accounts Receivable - Recoverable Work 5.090864E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1110 Other Accounts Receivable 6220206 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1120 Accrued Utility Revenues 2.537099E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1130 Accumulated Provision for Uncollectible Accounts--Credit -3.013757E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1140 Interest and Dividends Receivable 0 <_x0032_0-24> 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Corporation 2023 1340 Merchandise 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1407 Finance Lease Receivable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1415 Sinking Funds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1425 Unamortized Debt Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1460 Other Non-Current Assets 1896412 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1481 Investment in Equity - Accounted Joint Venture 3962900 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1495 Deferred Taxes - Non-Current Assets 2.232622E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Other Regulatory Assets -4.124473E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Deferred IFRS Transition Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Energy East Consultation Costs 0 155688.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account GOCA Variance Account 0 3090440 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account GOCA Variance Account, Carrying Charges 0 65860.46 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account IFRS Transition Costs Variance 0 -78316.99 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Incremental Capital Expenditures 0 7.727479E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -2.751297E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account OEB Cost Assessment Variance 0 1.179334E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account Pole Attachment Revenue Variance 0 -1.357634E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1511 Incremental Cloud Computing Implementation Costs, Sub-Account Carrying Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1515 Emission Allowance Inventory 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1516 Emission Allowances Withheld 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1518 RCVARetail 1025124 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -812373.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1525 Miscellaneous Deferred Debits 4552.82 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1531 Renewable Connection Capital Deferral Account 719473.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1532 Renewable Connection OM&A Deferral Account 1212262 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1533 Renewable Generation Connection Funding Adder Deferral Account -295353 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1535 Smart Grid OM&A Deferral Account 3141745 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1536 Smart Grid Funding Adder Deferral Account -5549.53 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1548 RCVASTR 334982.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1550 LV Variance Account 9279936 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1551 Smart Metering Entity Charge Variance Account -4587584 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1555 Smart Meter Capital and Recovery Offset Variance Account 281890.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1555 Sub-account Stranded Meter Costs 0 281890.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1557 Meter Cost Deferral Account 1.580816E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1568 LRAM Variance Account 2.039634E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1572 Extraordinary Event Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1580 RSVA - Wholesale Market Service Charge 3.61934E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1580 Sub-account CBR class B - Interest 0 -187864.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1580 Sub-account CBR class B - Principal 0 1823546 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1582 RSVAONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1584 RSVA - Retail Transmission Network Charge 4.746989E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1586 RSVA - Retail Transmission Connection Charge 2.657779E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1588 RSVA - Power (excluding Global Adjustment) -7069770 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1589 RSVA - Global Adjustment 2.10557E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1592 PILs and Tax Variance for 2006 and Subsequent Years -3.801547E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 2069626 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1606 Organization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1608 Franchises and Consents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1609 Capital Contributions Paid 9.701201E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1611 Computer Software 1.936126E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1612 Land Rights 4066412 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1615 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1616 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1620 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1630 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1635 Boiler Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1645 Turbogenerator Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1670 Prime Movers 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1675 Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1680 Accessory Electric Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1705 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1706 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1708 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1710 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1715 Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1720 Towers and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1725 Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1735 Underground Conduit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1740 Underground Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1745 Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1805 Land 8.461015E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1808 Buildings and Fixtures 4.207361E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1810 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1815 Transformer Station Equipment - Normally Primary above 50 kV 1.402593E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.627436E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1825 Storage Battery Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1830 Poles, Towers and Fixtures 6.646339E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1835 Overhead Conductors and Devices 5.923313E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1840 Underground Conduit 4.910064E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1845 Underground Conductors and Devices 1.053147E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1850 Line Transformers 7.08375E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1855 Services 4.124792E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1860 Meters 2.835412E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1865 Other Installations on Customer's Premises 764280 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1875 Street Lighting and Signal Systems 1091911 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1905 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1908 Buildings and Fixtures 2.003857E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1910 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1915 Office Furniture and Equipment 5712618 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1920 Computer Equipment - Hardware 2.429017E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1930 Transportation Equipment 6.983527E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1935 Stores Equipment 791730.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1940 Tools, Shop and Garage Equipment 5977829 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1945 Measurement and Testing Equipment 3458656 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1950 Power Operated Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1955 Communication Equipment 4981019 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1960 Miscellaneous Equipment 1.353967E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1980 System Supervisory Equipment 3.597981E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1990 Other Tangible Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2005 Property Under Finance Leases 1.169907E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2055 Construction Work in Progress--Electric 1.695899E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2060 Electric Plant Acquisition Adjustment 7.504485E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2070 Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 191039.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.046513E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -1.625376E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.181998E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -136470.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2205 Accounts Payable -3.960301E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2208 Customer Credit Balances 5752.86 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2210 Customer Deposits -5.731051E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2215 Dividends Declared 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2220 Miscellaneous Current and Accrued Liabilities -1.038632E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2225 Notes and Loans Payable -1.535309E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2240 Accounts Payable to Associated Companies -7.175037E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2242 Notes Payable to Associated Companies -6.676025E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2250 Debt Retirement Charges( DRC) Payable -150.57 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2252 Transmission Charges Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2260 Current Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2264 OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2265 Non-OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2270 Matured Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2285 Obligations Under Finance Leases - Current -753872.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2290 Commodity Taxes -774565.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2292 Payroll Deductions / Expenses Payable -3067119 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2306 OPEB Liability -7.465269E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2308 Other Pensions Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2315 Accumulated Provision for Rate Refunds 257.32 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2320 Other Miscellaneous Non-Current Liabilities -2.647873E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2325 Obligations Under Finance Lease - Non-Current -1.15582E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2335 Non-Current Customer Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2340 Collateral Funds Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2348 OMERS - Long-Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2350 Deferred Tax - Non-Current Liability -1.95724E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2425 Other Deferred Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2440 Deferred Revenues -7.262468E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2510 Debenture Advances 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2515 Reacquired Bonds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2520 Other Non-Current Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 2550 Advances from Associated Companies -1.74558E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3005 Common Shares Issued -6.329073E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3008 Preference Shares Issued 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3010 Contributed Surplus -8.387535E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3020 Donations Received 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3030 Miscellaneous Paid-In Capital -4.876912E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3045 Unappropriated Retained Earnings -2.846155E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3046 Balance Transferred From Income -1.215521E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3049 Dividends Payable-Common Shares 7.212847E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3055 Adjustment to Retained Earnings -1.060432E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 3090 Accumulated Other Comprehensive Income -2968170 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4006 Residential Energy Sales -7.844666E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4010 Commercial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4015 Industrial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4020 Energy Sales to Large Users -1.51388E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4025 Street Lighting Energy Sales -1.126628E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4030 Sentinel Lighting Energy Sales -52062.45 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4035 General Energy Sales -1.288494E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4050 Revenue Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4055 Energy Sales For Retailers/Others -1.000081E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4062 Billed WMS -1.037511E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4066 Billed NW -2.640359E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4068 Billed CN -1.579018E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4075 Billed - LV -5514244 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4076 Billed – Smart Metering Entity Charge -3711316 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4080 Distribution Services Revenue -6.282061E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4082 Retail Services Revenues -63114.16 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4084 Service Transaction Requests (STR) Revenues -9626.59 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4086 SSS Administration Revenue -3205660 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4105 Transmission Charges Revenue 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4110 Transmission Services Revenue 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4205 Interdepartmental Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4210 Rent from Electric Property -4056767 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4215 Other Utility Operating Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4220 Other Electric Revenues 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4225 Late Payment Charges -1.038394E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4230 Sales of Water and Water Power 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4235 Miscellaneous Service Revenues -6259684 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4240 Provision for Rate Refunds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4245 Government and Other Assistance Directly Credited to Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4305 Regulatory Debits 1.201343E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4310 Regulatory Credits -2506696 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4325 Revenues from Merchandise 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4355 Gain on Disposition of Utility and Other Property -3207750 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4360 Loss on Disposition of Utility and Other Property 5839055 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 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Corporation 2023 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4705 Power Purchased 1.565244E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4707 Charges - Global Adjustment 7.704312E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4708 Charges-WMS 1.037511E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4710 Cost of Power Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4712 Charges-One-Time 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4714 Charges-NW 2.640359E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4715 System Control and Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4716 Charges-CN 1.579018E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4720 Other Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4750 Charges - LV 5514244 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4751 Charges – Smart Metering Entity Charge 3711316 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4810 Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Alectra Utilities Corporation 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Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5005 Operation Supervision and Engineering 1.080789E+07 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Utilities Corporation Alectra Utilities Corporation 2023 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 8987642 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5040 Underground Distribution Lines and Feeders - Operation Labour 8106984 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 1.314923E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5065 Meter Expense 2747579 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5070 Customer Premises - Operation Labour 1359374 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5075 Customer Premises - Materials and Expenses 928230.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5085 Miscellaneous Distribution Expense 656762.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 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0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5175 Maintenance of Meters 395573.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5210 Transmission Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5215 Transmission Charges Recovered 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5305 Supervision 2228603 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5310 Meter Reading Expense 96470.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5315 Customer Billing 3.365111E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5320 Collecting 6693876 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5330 Collection Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5335 Bad Debt Expense 5922418 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5340 Miscellaneous Customer Accounts Expenses 5725.84 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5405 Supervision 1161731 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5410 Community Relations - Sundry 1067182 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5415 Energy Conservation 0 <_x0032_0-24> 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5681 Special Purpose Charge Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5695 OM&A Contra 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5705 Depreciation Expense - Property Plant, and Equipment 1.392808E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5715 Amortization of Intangible Assets 2.44929E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6005 Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6030 Interest on Debt to Associated Companies 9.396798E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6035 Other Interest Expense 7930411 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6040 Allowance For Borrowing Costs Applied to CWIP - Credit -5859205 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6045 Interest Expense on Finance Capital Lease Obligations 875281.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6105 Taxes Other Than Income Taxes 2263390 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6110 Income Taxes 9424257 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6115 Provision for Deferred Taxes - Income Statement -1085527 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2023 6205 Donations 675885.7 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162673.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account GOCA Variance Account 0 4839032 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account GOCA Variance Account, Carrying Charges 0 259276.2 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account IFRS Transition Costs Variance 0 -88671.76 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Incremental Capital Expenditures 0 9.12041E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -3.560204E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account LEAP EFA Funding Deferral 0 899521.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account LEAP EFA Funding Deferral, Carrying Charges 0 11104.23 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account OEB Cost Assessment Variance 0 1.558101E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account Pole Attachment Revenue Variance 0 -1.644846E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1511 Incremental Cloud Computing Implementation Costs 1298047 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1511 Sub-account Carrying Charges, Incremental Cloud Computing Implementation Costs 0 1298047 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1515 Emission Allowance Inventory 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1516 Emission Allowances Withheld 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1518 RCVARetail 966549.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -1201609 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1525 Miscellaneous Deferred Debits 3357297 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1531 Renewable Connection Capital Deferral Account 656079 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1532 Renewable Connection OM&A Deferral Account 1360911 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1533 Renewable Generation Connection Funding Adder Deferral Account -287487.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1535 Smart Grid OM&A Deferral Account 3281077 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1536 Smart Grid Funding Adder Deferral Account -4636.24 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1548 RCVASTR 346886.1 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1550 LV Variance Account 3705885 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1551 Smart Metering Entity Charge Variance Account -2639487 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1555 Smart Meter Capital and Recovery Offset Variance Account 224497.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1555 Sub-account Stranded Meter Costs 0 224497.6 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1557 Meter Cost Deferral Account 1.641166E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1568 LRAM Variance Account 0.02 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1572 Extraordinary Event Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1580 RSVA - Wholesale Market Service Charge -2.366895E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1580 Sub-account CBR class B - Interest 0 215793 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1580 Sub-account CBR class B - Principal 0 1.32412E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1582 RSVAONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1584 RSVA - Retail Transmission Network Charge 2.364987E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1586 RSVA - Retail Transmission Connection Charge 1.478274E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1588 RSVA - Power (excluding Global Adjustment) -1.028196E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1589 RSVA - Global Adjustment 7.255007E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1592 PILs and Tax Variance for 2006 and Subsequent Years -3.978606E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2024) 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 7443339 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1606 Organization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1608 Franchises and Consents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1609 Capital Contributions Paid 9.701201E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1611 Computer Software 2.196577E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1612 Land Rights 4127504 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1615 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1616 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1620 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1630 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1635 Boiler Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1645 Turbogenerator Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1670 Prime Movers 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1675 Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1680 Accessory Electric Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1705 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1706 Land Rights 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1708 Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1710 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1715 Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1720 Towers and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1725 Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1735 Underground Conduit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1740 Underground Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1745 Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1805 Land 8.461015E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1808 Buildings and Fixtures 4.455804E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1810 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1815 Transformer Station Equipment - Normally Primary above 50 kV 1.434138E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.833308E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1825 Storage Battery Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1830 Poles, Towers and Fixtures 7.207569E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1835 Overhead Conductors and Devices 5.843197E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1840 Underground Conduit 5.255611E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1845 Underground Conductors and Devices 1.55513E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1850 Line Transformers 8.055756E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1855 Services 1.192273E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1860 Meters 2.957831E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1865 Other Installations on Customer's Premises 800186 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1875 Street Lighting and Signal Systems 1091911 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1905 Land 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1908 Buildings and Fixtures 2.029052E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1910 Leasehold Improvements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1915 Office Furniture and Equipment 5340222 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1920 Computer Equipment - Hardware 2.830895E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1930 Transportation Equipment 7.763897E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1935 Stores Equipment 919681 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1940 Tools, Shop and Garage Equipment 4512110 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1945 Measurement and Testing Equipment 4102214 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1950 Power Operated Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1955 Communication Equipment 6712516 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1960 Miscellaneous Equipment 8994918 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1980 System Supervisory Equipment 3.947096E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1990 Other Tangible Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2005 Property Under Finance Leases 1.176994E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2055 Construction Work in Progress--Electric 9.33226E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2060 Electric Plant Acquisition Adjustment 7.504485E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2070 Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 191039.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.201475E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -1.903646E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.450838E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -164941.4 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2205 Accounts Payable -3.749154E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2208 Customer Credit Balances 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2210 Customer Deposits -6.293703E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2215 Dividends Declared 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2220 Miscellaneous Current and Accrued Liabilities -9.241149E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2225 Notes and Loans Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2240 Accounts Payable to Associated Companies -7.43613E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2242 Notes Payable to Associated Companies -3.695E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2250 Debt Retirement Charges( DRC) Payable -969.45 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2252 Transmission Charges Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2260 Current Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2264 OMERS - Current -3216710 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2265 Non-OMERS - Current 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2270 Matured Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2285 Obligations Under Finance Leases - Current -801344 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2290 Commodity Taxes -4046299 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2292 Payroll Deductions / Expenses Payable -22369.58 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -5404512 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2306 OPEB Liability -7.444909E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2308 Other Pensions Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2320 Other Miscellaneous Non-Current Liabilities -3.014556E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2325 Obligations Under Finance Lease - Non-Current -1.075686E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2335 Non-Current Customer Deposits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2340 Collateral Funds Liability 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2348 OMERS - Long-Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2350 Deferred Tax - Non-Current Liability -2.296849E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2425 Other Deferred Credits 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2440 Deferred Revenues -7.584445E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2510 Debenture Advances 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2515 Reacquired Bonds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2520 Other Non-Current Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 2550 Advances from Associated Companies -2.244849E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3005 Common Shares Issued -6.329073E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3008 Preference Shares Issued 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3010 Contributed Surplus -8.387535E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3020 Donations Received 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3030 Miscellaneous Paid-In Capital -4.876912E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3045 Unappropriated Retained Earnings -3.398986E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3046 Balance Transferred From Income -1.129463E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3049 Dividends Payable-Common Shares 7.548539E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3055 Adjustment to Retained Earnings -1.001837E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 3090 Accumulated Other Comprehensive Income -3731641 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4006 Residential Energy Sales -9.188604E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4010 Commercial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4015 Industrial Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4020 Energy Sales to Large Users -1.549045E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4025 Street Lighting Energy Sales -1.322513E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4030 Sentinel Lighting Energy Sales -54223.86 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4035 General Energy Sales -1.381461E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4050 Revenue Adjustment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4055 Energy Sales For Retailers/Others -1.107632E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4062 Billed WMS -1.442494E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4066 Billed NW -2.844426E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4068 Billed CN -1.771868E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4075 Billed - LV -1.000052E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4076 Billed – Smart Metering Entity Charge -4484394 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4080 Distribution Services Revenue -6.647809E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4082 Retail Services Revenues -301380 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4084 Service Transaction Requests (STR) Revenues -8108.94 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4086 SSS Administration Revenue -3237112 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4105 Transmission Charges Revenue 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4110 Transmission Services Revenue 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4205 Interdepartmental Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4210 Rent from Electric Property -3974375 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4215 Other Utility Operating Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4220 Other Electric Revenues 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4225 Late Payment Charges -9355836 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4230 Sales of Water and Water Power 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4235 Miscellaneous Service Revenues -8319032 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4240 Provision for Rate Refunds 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4245 Government and Other Assistance Directly Credited to Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4305 Regulatory Debits 1.254672E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4310 Regulatory Credits -2941535 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4325 Revenues from Merchandise 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4355 Gain on Disposition of Utility and Other Property -1062831 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4360 Loss on Disposition of Utility and Other Property 1.070991E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4375 Revenues from Non Rate-Regulated Utility Operations -1.335956E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4375 Sub-account Generation Facility Revenues 0 -59157.06 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4380 Expenses of Non Rate-Regulated Utility Operations 5961750 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4380 Sub-account Generation Facility Expenses 0 31934.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4385 Non Rate-Regulated Utility Rental Income -146196.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4390 Miscellaneous Non-Operating Income -5126756 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4405 Interest and Dividend Income -1.602256E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4510 Fuel 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4515 Steam Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4520 Steam From Other Sources 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4525 Steam Transferred--Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4530 Electric Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4535 Water For Power 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4540 Water Power Taxes 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4545 Hydraulic Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4550 Generation Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4560 Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4565 Allowances for Emissions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4610 Maintenance of Structures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4705 Power Purchased 1.827344E+09 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4707 Charges - Global Adjustment 7.51924E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4708 Charges-WMS 1.442494E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4710 Cost of Power Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4712 Charges-One-Time 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4714 Charges-NW 2.844426E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4715 System Control and Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4716 Charges-CN 1.771868E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4720 Other Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4750 Charges - LV 1.000052E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4751 Charges – Smart Metering Entity Charge 4484394 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4810 Load Dispatching 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4830 Overhead Line Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4835 Underground Line Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4850 Rents 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5005 Operation Supervision and Engineering 9022996 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5010 Load Dispatching 1.347874E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5016 Distribution Station Equipment - Operation Labour 2030405 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5017 Distribution Station Equipment - Operation Supplies and Expenses 1540899 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5020 Overhead Distribution Lines and Feeders - Operation Labour 1.537007E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 7886049 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5040 Underground Distribution Lines and Feeders - Operation Labour 5665674 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 1.431518E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5065 Meter Expense 1.003622E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5070 Customer Premises - Operation Labour 1078794 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5075 Customer Premises - Materials and Expenses -41995.35 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5085 Miscellaneous Distribution Expense 5613640 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5096 Other Rent 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5105 Maintenance Supervision and Engineering 7746833 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5110 Maintenance of Buildings and Fixtures - Distribution Stations 238402.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5114 Maintenance of Distribution Station Equipment 5627415 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5120 Maintenance of Poles, Towers and Fixtures 1192128 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5125 Maintenance of Overhead Conductors and Devices 4005090 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5130 Maintenance of Overhead Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5135 Overhead Distribution Lines and Feeders - Right of Way 5561592 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5150 Maintenance of Underground Conductors and Devices 2530228 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5155 Maintenance of Underground Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5160 Maintenance of Line Transformers 471241.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5175 Maintenance of Meters 1481416 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5210 Transmission Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5215 Transmission Charges Recovered 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5305 Supervision 1812857 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5310 Meter Reading Expense 428837.9 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5315 Customer Billing 1.616915E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5320 Collecting 7629485 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5330 Collection Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5335 Bad Debt Expense 6366980 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5340 Miscellaneous Customer Accounts Expenses 1.676886E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5405 Supervision 1235841 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5410 Community Relations - Sundry 974624.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5415 Energy Conservation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5420 Community Safety Program 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5505 Supervision 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5515 Advertising Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5605 Executive Salaries and Expenses 9011013 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5610 Management Salaries and Expenses 3.73023E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5615 General Administrative Salaries and Expenses 6188648 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5620 Office Supplies and Expenses 1.091084E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5625 Administrative Expense Transferred/Credit -493972.5 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5630 Outside Services Employed 6108406 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5635 Property Insurance 5941336 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5640 Injuries and Damages 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5645 OMERS Pensions and Benefits 395173.1 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5647 Employee Sick Leave 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5650 Franchise Requirements 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5655 Regulatory Expenses 3048256 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5660 General Advertising Expenses 58546.72 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5665 Miscellaneous General Expenses 5698902 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5670 Rent 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5672 Lease Payment Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5675 Maintenance of General Plant 3.535108E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5680 Electrical Safety Authority Fees 499512 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5695 OM&A Contra 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5705 Depreciation Expense - Property Plant, and Equipment 1.34896E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5715 Amortization of Intangible Assets 2.8262E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6005 Interest on Long Term Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6030 Interest on Debt to Associated Companies 1.027746E+08 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6035 Other Interest Expense 9401898 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6040 Allowance For Borrowing Costs Applied to CWIP - Credit -2525651 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6045 Interest Expense on Finance Capital Lease Obligations 786363.3 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6105 Taxes Other Than Income Taxes 5081151 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6110 Income Taxes 1.549493E+07 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6115 Provision for Deferred Taxes - Income Statement 5306632 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6205 Donations 735862.8 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6205 Sub-account LEAP Funding 0 675885.7 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6210 Life Insurance 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6215 Penalties 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6225 Other Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6305 Unusual Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6310 Unusual Deductions 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income -763471 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Alectra Utilities Corporation Alectra Utilities Corporation 2024 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1005 Cash 1822127 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1020 Interest Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1030 Dividend Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1040 Other Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1060 Term Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1070 Current Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1100 Customer Accounts Receivable 2282646 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1102 Accounts Receivable - Services -21524.75 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1105 Accounts Receivable - Merchandise Jobbing, etc. 125683.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1110 Other Accounts Receivable 606201.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1120 Accrued Utility Revenues 3070055 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1130 Accumulated Provision for Uncollectible Accounts--Credit -136058.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1150 Rents Receivable 381587.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1170 Notes Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1180 Prepayments 243301 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1305 Fuel Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1330 Plant Materials and Operating Supplies 52311.55 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1340 Merchandise 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1350 Other Materials and Supplies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1415 Sinking Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1425 Unamortized Debt Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1460 Other Non-Current Assets 525312.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Other Regulatory Assets -5725193 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1508 Sub-account Pole Attachment Revenue Variance 0 -2341.76 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1515 Emission Allowance Inventory 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1516 Emission Allowances Withheld 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1518 RCVARetail 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -40763.45 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1548 RCVASTR 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1550 LV Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1551 Smart Metering Entity Charge Variance Account -6901.31 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1560 Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1568 LRAM Variance Account 737.32 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1572 Extraordinary Event Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1576 CGAAP Accounting Changes 84971.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1580 RSVA - Wholesale Market Service Charge -226585.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1580 Sub-account CBR class B - Interest 0 -523.73 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1580 Sub-account CBR class B - Principal 0 -26695.04 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1582 RSVAONE-TIME 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1584 RSVA - Retail Transmission Network Charge 166751.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1586 RSVA - Retail Transmission Connection Charge 33462.13 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1588 RSVA - Power (excluding Global Adjustment) 382213.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1589 RSVA - Global Adjustment -99790.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1592 2006 PILs & Taxes Variance -275611.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 749214.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1606 Organization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1608 Franchises and Consents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1615 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1616 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1620 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1630 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1635 Boiler Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1645 Turbogenerator Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1670 Prime Movers 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1675 Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1680 Accessory Electric Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1705 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1706 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1708 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1710 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1715 Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1720 Towers and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1725 Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1735 Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1740 Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1745 Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1805 Land 710903.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1806 Land Rights 2.132745E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1808 Buildings and Fixtures 2896251 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1810 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1980 System Supervisory Equipment 146422.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1990 Other Tangible Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 1995 Contributions and Grants - Credit -1380360 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2005 Property Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2055 Construction Work in Progress--Electric 6571474 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2070 Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2105 Accumulated Amortization of Electric Utility Plan - PP&E -6.917067E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -4678971 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -9208846 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2205 Accounts Payable -2881489 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2208 Customer Credit Balances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2210 Current Portion of Customer Deposits -102107.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2215 Dividends Declared 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2220 Miscellaneous Current and Accrued Liabilities -3479438 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2225 Notes and Loans Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2240 Accounts Payable to Associated Companies -4284954 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2250 Debt Retirement Charges( DRC) Payable -81.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2252 Transmission Charges Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2260 Current Portion of Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2270 Matured Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2290 Commodity Taxes 65169.87 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2292 Payroll Deductions / Expenses Payable -38058.32 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -277633 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2296 Future Income Taxes - Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2306 Employee Future Benefits -6274399 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2330 Development Charge Fund 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2335 Long Term Customer Deposits -263523.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2340 Collateral Funds Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2350 Future Income Tax - Non-Current 8592096 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2425 Other Deferred Credits -418429.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2510 Debenture Advances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2515 Reacquired Bonds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2520 Other Long Term Debt -5.2E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 2550 Advances from Associated Companies -1.275E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3005 Common Shares Issued -4.400778E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3008 Preference Shares Issued 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3010 Contributed Surplus 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3020 Donations Received 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3045 Unappropriated Retained Earnings -1526029 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3046 Balance Transferred From Income -4224766 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4006 Residential Energy Sales -1.310124E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4010 Commercial Energy Sales -3344494 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4015 Industrial Energy Sales -8753472 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4020 Energy Sales to Large Users 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4025 Street Lighting Energy Sales -60784.11 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4035 General Energy Sales -47015.24 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4050 Revenue Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4055 Energy Sales for Resale -1011563 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4060 Interdepartmental Energy Sales -17077.47 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4062 Billed WMS -802289 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4064 Billed One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4066 Billed NW -1594368 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4068 Billed CN -1357593 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4075 Billed - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4076 Billed – Smart Metering Entity Charge -79904.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4080 Distribution Services Revenue -2.510445E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4082 Retail Services Revenues -8762.65 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4084 Service Transaction Requests (STR) Revenues -102.96 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4086 SSS Administration Revenue -36277.75 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4105 Transmission Charges Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4110 Transmission Services Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4205 Interdepartmental Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4210 Rent from Electric Property -475949.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4215 Other Utility Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4220 Other Electric Revenues -7743.76 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4225 Late Payment Charges -22104.44 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4230 Sales of Water and Water Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4235 Miscellaneous Service Revenues -86849.27 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4240 Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4305 Regulatory Debits 123552 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4310 Regulatory Credits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4325 Revenues from Merchandise Jobbing, Etc. -36994.11 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4330 Costs and Expenses of Merchandising Jobbing, Etc. 36269.19 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4360 Loss on Disposition of Utility and Other Property 94774.27 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4385 Non-Utility Rental Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4398 Foreign Exchange Gains and Losses, Including Amortization 551.92 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4405 Interest and Dividend Income -24403.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4510 Fuel 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4515 Steam Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4520 Steam From Other Sources 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4525 Steam Transferred--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4530 Electric Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4535 Water For Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4540 Water Power Taxes 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4545 Hydraulic Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4550 Generation Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4560 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4565 Allowances for Emissions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4610 Maintenance of Structures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4705 Power Purchased 1.849729E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4707 Charges - Global Adjustment 7838356 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4708 Charges-WMS 802289 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4710 Cost of Power Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4712 Charges-One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4714 Charges-NW 1594368 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4715 System Control and Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4716 Charges-CN 1357593 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4720 Other Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4725 Competition Transition Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4750 Charges - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4751 Charges – Smart Metering Entity Charge 79904.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4810 Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4830 Overhead Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4835 Underground Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4850 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5005 Operation Supervision and Engineering 122915 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5010 Load Dispatching 131696.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5012 Station Buildings and Fixtures Expense 63113.18 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5016 Distribution Station Equipment - Operation Labour 18796.54 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5017 Distribution Station Equipment - Operation Supplies and Expenses 2060.76 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5020 Overhead Distribution Lines and Feeders - Operation Labour 113821.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 139493.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5030 Overhead Subtransmission Feeders - Operation 99782.95 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5035 Overhead Distribution Transformers- Operation 535.68 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5040 Underground Distribution Lines and Feeders - Operation Labour 16599.16 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5065 Meter Expense 201899.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5070 Customer Premises - Operation Labour 147224.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5075 Customer Premises - Materials and Expenses 40577.61 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5085 Miscellaneous Distribution Expense 359814.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5095 Overhead Distribution Lines and Feeders - Rental Paid 20318.19 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5096 Other Rent 2791 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5105 Maintenance Supervision and Engineering 96521.06 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5114 Maintenance of Distribution Station Equipment 25875.55 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5120 Maintenance of Poles, Towers and Fixtures 113694.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5125 Maintenance of Overhead Conductors and Devices 955409.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5130 Maintenance of Overhead Services 206923.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5135 Overhead Distribution Lines and Feeders - Right of Way 3595162 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5155 Maintenance of Underground Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5160 Maintenance of Line Transformers 28567.34 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5175 Maintenance of Meters 574224.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5210 Transmission Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5215 Transmission Charges Recovered 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5305 Supervision 100657.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5310 Meter Reading Expense 136231.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5315 Customer Billing 227714.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5320 Collecting 167706.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5330 Collection Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5335 Bad Debt Expense 98827.92 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5340 Miscellaneous Customer Accounts Expenses 220656.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5405 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5410 Community Relations - Sundry 6845.54 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5415 Energy Conservation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5420 Community Safety Program 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5425 Miscellaneous Customer Service and Informational Expenses 27556.38 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5505 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5515 Advertising Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5605 Executive Salaries and Expenses 559544.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5610 Management Salaries and Expenses 484889.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5615 General Administrative Salaries and Expenses 2341636 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5620 Office Supplies and Expenses 137521.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5625 Administrative Expense Transferred/Credit -628155.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5630 Outside Services Employed 497880.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5635 Property Insurance 53460.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5640 Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5645 Employee Pensions and Benefits 209074.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5650 Franchise Requirements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5655 Regulatory Expenses 135510 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5660 General Advertising Expenses 4621.22 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5665 Miscellaneous General Expenses 36916.72 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5670 Rent 266504.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5675 Maintenance of General Plant 1144472 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5680 Electrical Safety Authority Fees 18233 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5695 OM&A Contra 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5705 Amortization Expense - Property Plant, and Equipment 3159210 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5715 Amortization of Intangibles and Other Electric Plant 765038.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5725 Miscellaneous Amortization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6005 Interest on Long Term Debt 2715609 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6010 Amortization of Debt Discount and Expense 16632 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6030 Interest on Debt to Associated Companies 480703 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6035 Other Interest Expense 52130.84 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6105 Taxes Other Than Income Taxes 120694.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6110 Income Taxes 538619 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6115 Provision for Future Income Taxes 96755 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6205 Donations 52205.32 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6205 Sub-account LEAP Funding 0 30612 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6210 Life Insurance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6215 Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6225 Other Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6305 Extraordinary Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6310 Extraordinary Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2020 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1005 Cash 2717182 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1020 Interest Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1030 Dividend Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1040 Other Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1060 Term Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1070 Current Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1100 Customer Accounts Receivable 2285821 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1102 Accounts Receivable - Services -11982.96 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1105 Accounts Receivable - Merchandise Jobbing, etc. 199560.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1110 Other Accounts Receivable 788553.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1115 Accounts Receivable for Financial Assistance 270.01 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1120 Accrued Utility Revenues 3233963 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1130 Accumulated Provision for Uncollectible Accounts--Credit -95797.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1150 Rents Receivable 385147.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1170 Notes Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1180 Prepayments 229844 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1305 Fuel Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1330 Plant Materials and Operating Supplies 52821.47 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1340 Merchandise 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1350 Other Materials and Supplies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1415 Sinking Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1425 Unamortized Debt Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1460 Other Non-Current Assets 211709.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Other Regulatory Assets -6463462 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1508 Sub-account Pole Attachment Revenue Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1515 Emission Allowance Inventory 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1516 Emission Allowances Withheld 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1518 RCVARetail 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -72168.11 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1548 RCVASTR 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1550 LV Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1551 Smart Metering Entity Charge Variance Account -13779.69 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1560 Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1568 LRAM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1572 Extraordinary Event Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1576 CGAAP Accounting Changes 84971.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1580 RSVA - Wholesale Market Service Charge 18210.58 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1580 Sub-account CBR class B - Interest 0 -146.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1580 Sub-account CBR class B - Principal 0 -18007.31 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1582 RSVAONE-TIME 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1584 RSVA - Retail Transmission Network Charge 514938.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1586 RSVA - Retail Transmission Connection Charge 135034.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1588 RSVA - Power (excluding Global Adjustment) 504800.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1589 RSVA - Global Adjustment 113920.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1592 2006 PILs & Taxes Variance -277150 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 420897.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1606 Organization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1608 Franchises and Consents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1615 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1616 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1620 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1630 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1635 Boiler Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1645 Turbogenerator Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1670 Prime Movers 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1675 Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1680 Accessory Electric Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1705 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1706 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1708 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1710 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1715 Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1720 Towers and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1725 Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1735 Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1740 Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1745 Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1805 Land 710903.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1806 Land Rights 2.148402E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1808 Buildings and Fixtures 2910270 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1810 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.53222E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1825 Storage Battery Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1830 Poles, Towers and Fixtures 7.302244E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1835 Overhead Conductors and Devices 4.887088E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1840 Underground Conduit 33542.91 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1845 Underground Conductors and Devices 2149671 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1850 Line Transformers 1.443407E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1855 Services 3361906 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1860 Meters 5471671 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1865 Other Installations on Customer's Premises 194063 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1875 Street Lighting and Signal Systems 16522.64 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1905 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1906 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1908 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1910 Leasehold Improvements 101364.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1915 Office Furniture and Equipment 386500 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1920 Computer Equipment - Hardware 1031874 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1925 Computer Software 3149623 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1930 Transportation Equipment 5361352 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1935 Stores Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1940 Tools, Shop and Garage Equipment 1993371 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1945 Measurement and Testing Equipment 261189.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1950 Power Operated Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1955 Communication Equipment 487629.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1960 Miscellaneous Equipment 596017.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1965 Water Heater Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1980 System Supervisory Equipment 146422.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1990 Other Tangible Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 1995 Contributions and Grants - Credit -3307133 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2005 Property Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2055 Construction Work in Progress--Electric 1.935378E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2070 Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2105 Accumulated Amortization of Electric Utility Plan - PP&E -7.227062E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -4817058 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -9971771 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2205 Accounts Payable -3693135 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2208 Customer Credit Balances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2210 Current Portion of Customer Deposits -45024.85 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2215 Dividends Declared 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2220 Miscellaneous Current and Accrued Liabilities -3453080 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2225 Notes and Loans Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2240 Accounts Payable to Associated Companies -8756153 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2250 Debt Retirement Charges( DRC) Payable -81.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2252 Transmission Charges Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2260 Current Portion of Long Term Debt -7000000 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2270 Matured Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2290 Commodity Taxes 248051 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2292 Payroll Deductions / Expenses Payable -32784.56 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -109511 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2296 Future Income Taxes - Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2306 Employee Future Benefits -6588201 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2330 Development Charge Fund 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2335 Long Term Customer Deposits -352215.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2340 Collateral Funds Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2350 Future Income Tax - Non-Current 8885546 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2425 Other Deferred Credits -418429.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2510 Debenture Advances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2515 Reacquired Bonds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2520 Other Long Term Debt -5.2E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 2550 Advances from Associated Companies -1.275E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3005 Common Shares Issued -4.400778E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3008 Preference Shares Issued 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3010 Contributed Surplus 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3020 Donations Received 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3045 Unappropriated Retained Earnings -5750795 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3046 Balance Transferred From Income -4441474 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4006 Residential Energy Sales -1.06081E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4010 Commercial Energy Sales -2646975 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4015 Industrial Energy Sales -8803434 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4020 Energy Sales to Large Users 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4025 Street Lighting Energy Sales -54084.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4035 General Energy Sales -36109.79 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4050 Revenue Adjustment 282420 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4055 Energy Sales for Resale -918188.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4060 Interdepartmental Energy Sales -13077.87 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4062 Billed WMS -978216.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4064 Billed One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4066 Billed NW -1680283 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4068 Billed CN -1435176 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4075 Billed - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4076 Billed – Smart Metering Entity Charge -67646.89 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4080 Distribution Services Revenue -2.560503E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4082 Retail Services Revenues -8681.91 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4084 Service Transaction Requests (STR) Revenues -80.27 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4086 SSS Administration Revenue -36611 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4105 Transmission Charges Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4110 Transmission Services Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4205 Interdepartmental Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4210 Rent from Electric Property -483069.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4215 Other Utility Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4220 Other Electric Revenues 290.23 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4225 Late Payment Charges -40989.96 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4230 Sales of Water and Water Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4235 Miscellaneous Service Revenues -101077.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4240 Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4305 Regulatory Debits 123552 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4310 Regulatory Credits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4325 Revenues from Merchandise Jobbing, Etc. -58648.78 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4330 Costs and Expenses of Merchandising Jobbing, Etc. 55604.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4360 Loss on Disposition of Utility and Other Property -52237.22 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4385 Non-Utility Rental Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4398 Foreign Exchange Gains and Losses, Including Amortization 117.39 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4405 Interest and Dividend Income -17694.27 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4510 Fuel 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4515 Steam Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4520 Steam From Other Sources 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4525 Steam Transferred--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4530 Electric Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4535 Water For Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4540 Water Power Taxes 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4545 Hydraulic Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4550 Generation Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4560 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4565 Allowances for Emissions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4610 Maintenance of Structures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4705 Power Purchased 1.729463E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4707 Charges - Global Adjustment 5502919 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4708 Charges-WMS 978216.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4710 Cost of Power Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4712 Charges-One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4714 Charges-NW 1680283 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4715 System Control and Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4716 Charges-CN 1435176 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4720 Other Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4725 Competition Transition Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4750 Charges - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4751 Charges – Smart Metering Entity Charge 67646.89 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4810 Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4830 Overhead Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4835 Underground Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4850 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5005 Operation Supervision and Engineering 127539.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5010 Load Dispatching 138199.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5012 Station Buildings and Fixtures Expense 73652.78 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5016 Distribution Station Equipment - Operation Labour 46448.77 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5017 Distribution Station Equipment - Operation Supplies and Expenses 15268.18 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5020 Overhead Distribution Lines and Feeders - Operation Labour 56547.65 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 117599.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5030 Overhead Subtransmission Feeders - Operation 64756.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5035 Overhead Distribution Transformers- Operation 1275.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5040 Underground Distribution Lines and Feeders - Operation Labour 21047.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5065 Meter Expense 188025.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5070 Customer Premises - Operation Labour 138569 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5075 Customer Premises - Materials and Expenses 71723.96 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5085 Miscellaneous Distribution Expense 405560.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5095 Overhead Distribution Lines and Feeders - Rental Paid 153074 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5096 Other Rent 5463.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5105 Maintenance Supervision and Engineering 94050.43 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5110 Maintenance of Buildings and Fixtures - Distribution Stations 3362.82 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5114 Maintenance of Distribution Station Equipment 53968.97 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5120 Maintenance of Poles, Towers and Fixtures 122308.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5125 Maintenance of Overhead Conductors and Devices 660432.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5130 Maintenance of Overhead Services 213370.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5135 Overhead Distribution Lines and Feeders - Right of Way 3839055 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5155 Maintenance of Underground Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5160 Maintenance of Line Transformers 12859.27 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5175 Maintenance of Meters 546643.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5210 Transmission Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5215 Transmission Charges Recovered 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5305 Supervision 103278.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5310 Meter Reading Expense 129022.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5315 Customer Billing 203613.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5320 Collecting 186143.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5330 Collection Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5335 Bad Debt Expense 24170.69 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5340 Miscellaneous Customer Accounts Expenses 260946.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5405 Supervision 1394.99 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5410 Community Relations - Sundry 7725.78 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5415 Energy Conservation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5420 Community Safety Program 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5425 Miscellaneous Customer Service and Informational Expenses 43750.55 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5505 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5515 Advertising Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5605 Executive Salaries and Expenses 572782.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5610 Management Salaries and Expenses 501870.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5615 General Administrative Salaries and Expenses 2513866 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5620 Office Supplies and Expenses 135195.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5625 Administrative Expense Transferred/Credit -615577.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5630 Outside Services Employed 435667.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5635 Property Insurance 64754.99 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5640 Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5645 Employee Pensions and Benefits 248095.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5650 Franchise Requirements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5655 Regulatory Expenses 151996.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5660 General Advertising Expenses 7679.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5665 Miscellaneous General Expenses 20543 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5670 Rent 268147.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5675 Maintenance of General Plant 1125015 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5680 Electrical Safety Authority Fees 16831 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5695 OM&A Contra 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5705 Amortization Expense - Property Plant, and Equipment 3286547 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5715 Amortization of Intangibles and Other Electric Plant 762924.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5725 Miscellaneous Amortization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6005 Interest on Long Term Debt 2743583 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6010 Amortization of Debt Discount and Expense 16632 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6030 Interest on Debt to Associated Companies 445862 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6035 Other Interest Expense 46011.75 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6105 Taxes Other Than Income Taxes 146380 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6110 Income Taxes 668167 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6115 Provision for Future Income Taxes 66240 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6205 Donations 23015.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6205 Sub-account LEAP Funding 0 30612 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6210 Life Insurance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6215 Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6225 Other Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6305 Extraordinary Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6310 Extraordinary Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2021 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1005 Cash 1305033 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1020 Interest Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1030 Dividend Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1040 Other Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1060 Term Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1070 Current Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1100 Customer Accounts Receivable 2530946 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1102 Accounts Receivable - Services -18784.67 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1105 Accounts Receivable - Merchandise Jobbing, etc. 91316.32 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1110 Other Accounts Receivable 445877.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1120 Accrued Utility Revenues 3472875 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1130 Accumulated Provision for Uncollectible Accounts--Credit -57525.17 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1150 Rents Receivable 312840 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1170 Notes Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1180 Prepayments 200114.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1305 Fuel Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1330 Plant Materials and Operating Supplies 174989.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1340 Merchandise 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1350 Other Materials and Supplies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1415 Sinking Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1425 Unamortized Debt Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1460 Other Non-Current Assets 196752 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Other Regulatory Assets 1.473905E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account Pole Attachment Revenue Variance 0 104990.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1509 Impacts Arising from the COVID-19 Emergency 6312 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1515 Emission Allowance Inventory 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1516 Emission Allowances Withheld 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1518 RCVARetail 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -133817.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1548 RCVASTR 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1550 LV Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1551 Smart Metering Entity Charge Variance Account -40724.62 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1560 Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1568 LRAM Variance Account 31417.44 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1572 Extraordinary Event Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1576 CGAAP Accounting Changes 84971.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1580 RSVA - Wholesale Market Service Charge 663897.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1580 Sub-account CBR class B - Interest 0 -953.29 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1580 Sub-account CBR class B - Principal 0 -43592.35 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1582 RSVAONE-TIME 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1584 RSVA - Retail Transmission Network Charge 670464.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1586 RSVA - Retail Transmission Connection Charge 286994.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1588 RSVA - Power (excluding Global Adjustment) 1012653 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1589 RSVA - Global Adjustment -530420.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1592 2006 PILs & Taxes Variance -282345.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -45371.67 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1606 Organization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1608 Franchises and Consents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1615 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1616 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1620 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1630 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1635 Boiler Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1645 Turbogenerator Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1670 Prime Movers 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1675 Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1680 Accessory Electric Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1705 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1706 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1708 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1710 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1715 Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1720 Towers and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1725 Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1735 Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1740 Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1745 Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1805 Land 710903.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1806 Land Rights 2.166244E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1808 Buildings and Fixtures 3075998 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1810 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.801247E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1825 Storage Battery Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1830 Poles, Towers and Fixtures 7.556269E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1835 Overhead Conductors and Devices 5.091686E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1840 Underground Conduit 33542.91 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1845 Underground Conductors and Devices 2207579 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1850 Line Transformers 1.529623E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1855 Services 3361906 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1860 Meters 5624479 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1865 Other Installations on Customer's Premises 194063 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1905 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1906 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1908 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1910 Leasehold Improvements 101364.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1915 Office Furniture and Equipment 348657 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1920 Computer Equipment - Hardware 1007472 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1925 Computer Software 3061745 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1930 Transportation Equipment 5403463 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1935 Stores Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1940 Tools, Shop and Garage Equipment 1922617 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1945 Measurement and Testing Equipment 261189.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1950 Power Operated Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1955 Communication Equipment 487629.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1960 Miscellaneous Equipment 140169.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1965 Water Heater Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1980 System Supervisory Equipment 146422.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1990 Other Tangible Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 1995 Contributions and Grants - Credit -6633171 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2005 Property Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2055 Construction Work in Progress--Electric 1.799017E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2070 Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2105 Accumulated Amortization of Electric Utility Plan - PP&E -7.425881E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -5168151 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.055526E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2205 Accounts Payable -1657152 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2208 Customer Credit Balances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2210 Current Portion of Customer Deposits -95443.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2215 Dividends Declared 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2220 Miscellaneous Current and Accrued Liabilities -4881874 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2225 Notes and Loans Payable -2E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2240 Accounts Payable to Associated Companies -5350296 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2250 Debt Retirement Charges( DRC) Payable -81.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2252 Transmission Charges Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2260 Current Portion of Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2270 Matured Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2290 Commodity Taxes -47787.78 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2292 Payroll Deductions / Expenses Payable -81291.99 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 97147 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2296 Future Income Taxes - Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2306 Employee Future Benefits -5963100 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2330 Development Charge Fund 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2335 Long Term Customer Deposits -458758.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2340 Collateral Funds Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2350 Future Income Tax - Non-Current 1298008 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2425 Other Deferred Credits -375436.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2510 Debenture Advances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2515 Reacquired Bonds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2520 Other Long Term Debt -5.2E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 2550 Advances from Associated Companies -1.275E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3005 Common Shares Issued -4.400778E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3008 Preference Shares Issued 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3010 Contributed Surplus 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3020 Donations Received 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3045 Unappropriated Retained Earnings -1.019227E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3046 Balance Transferred From Income -4734214 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4006 Residential Energy Sales -1.124603E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4010 Commercial Energy Sales -2795567 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4015 Industrial Energy Sales -9615882 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4020 Energy Sales to Large Users 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4025 Street Lighting Energy Sales -45550.73 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4035 General Energy Sales -36127.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4050 Revenue Adjustment 279741.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4055 Energy Sales for Resale -928087.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4060 Interdepartmental Energy Sales -20362.35 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4062 Billed WMS -1028855 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4064 Billed One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4066 Billed NW -2246485 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4068 Billed CN -1646854 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4075 Billed - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4076 Billed – Smart Metering Entity Charge -30749.95 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4080 Distribution Services Revenue -2.646355E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4082 Retail Services Revenues -9412.74 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4084 Service Transaction Requests (STR) Revenues -45.65 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4086 SSS Administration Revenue -36578.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4105 Transmission Charges Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4110 Transmission Services Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4205 Interdepartmental Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4210 Rent from Electric Property -507973.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4215 Other Utility Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4220 Other Electric Revenues -75961.94 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4225 Late Payment Charges -39298.21 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4230 Sales of Water and Water Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4235 Miscellaneous Service Revenues -90161.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4240 Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4305 Regulatory Debits 123552 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4310 Regulatory Credits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4325 Revenues from Merchandise Jobbing, Etc. -105605.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4330 Costs and Expenses of Merchandising Jobbing, Etc. 102603.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4360 Loss on Disposition of Utility and Other Property 31559.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4385 Non-Utility Rental Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4398 Foreign Exchange Gains and Losses, Including Amortization -616.36 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4405 Interest and Dividend Income -98072.13 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4510 Fuel 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4515 Steam Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4520 Steam From Other Sources 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4525 Steam Transferred--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4530 Electric Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4535 Water For Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4540 Water Power Taxes 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4545 Hydraulic Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4550 Generation Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4560 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4565 Allowances for Emissions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4610 Maintenance of Structures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4705 Power Purchased 2.030905E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4707 Charges - Global Adjustment 4098814 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4708 Charges-WMS 1028855 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4710 Cost of Power Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4712 Charges-One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4714 Charges-NW 2246485 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4715 System Control and Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4716 Charges-CN 1646854 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4720 Other Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4725 Competition Transition Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4750 Charges - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4751 Charges – Smart Metering Entity Charge 30749.95 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4810 Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4830 Overhead Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4835 Underground Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4850 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5005 Operation Supervision and Engineering 130318.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5010 Load Dispatching 128953.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5012 Station Buildings and Fixtures Expense 114581.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5016 Distribution Station Equipment - Operation Labour 61618.67 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5017 Distribution Station Equipment - Operation Supplies and Expenses 22762.84 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5020 Overhead Distribution Lines and Feeders - Operation Labour 85409.72 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 103603.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5030 Overhead Subtransmission Feeders - Operation 137071.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5040 Underground Distribution Lines and Feeders - Operation Labour 14105.13 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5065 Meter Expense 202938.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5070 Customer Premises - Operation Labour 120124.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5075 Customer Premises - Materials and Expenses 57091.66 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5085 Miscellaneous Distribution Expense 419847.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5095 Overhead Distribution Lines and Feeders - Rental Paid 288353.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5096 Other Rent 4332.25 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5105 Maintenance Supervision and Engineering 100017.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5110 Maintenance of Buildings and Fixtures - Distribution Stations 1231.98 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5114 Maintenance of Distribution Station Equipment 14027.13 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5120 Maintenance of Poles, Towers and Fixtures 89308.15 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5125 Maintenance of Overhead Conductors and Devices 625002.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5130 Maintenance of Overhead Services 299228.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5135 Overhead Distribution Lines and Feeders - Right of Way 3821811 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5155 Maintenance of Underground Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5160 Maintenance of Line Transformers 111 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5175 Maintenance of Meters 545785.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5210 Transmission Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5215 Transmission Charges Recovered 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5305 Supervision 100645.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5310 Meter Reading Expense 158373.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5315 Customer Billing 190086 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5320 Collecting 168864.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5330 Collection Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5335 Bad Debt Expense 5729.81 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5340 Miscellaneous Customer Accounts Expenses 267534.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5405 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5410 Community Relations - Sundry 8469.65 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5415 Energy Conservation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5420 Community Safety Program 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5425 Miscellaneous Customer Service and Informational Expenses 61950.45 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5505 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5515 Advertising Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5605 Executive Salaries and Expenses 567594.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5610 Management Salaries and Expenses 450498.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5615 General Administrative Salaries and Expenses 2342910 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5620 Office Supplies and Expenses 178509.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5625 Administrative Expense Transferred/Credit -624297 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5630 Outside Services Employed 490569.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5635 Property Insurance 82096.19 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5640 Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5645 Employee Pensions and Benefits 294621.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5650 Franchise Requirements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5655 Regulatory Expenses 201605.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5660 General Advertising Expenses 9524.15 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5665 Miscellaneous General Expenses 81837.47 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5670 Rent 290226.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5675 Maintenance of General Plant 1138908 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5680 Electrical Safety Authority Fees 17353 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5695 OM&A Contra 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5705 Amortization Expense - Property Plant, and Equipment 3501659 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5715 Amortization of Intangibles and Other Electric Plant 686799.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5725 Miscellaneous Amortization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6005 Interest on Long Term Debt 3371905 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6010 Amortization of Debt Discount and Expense 16632 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6030 Interest on Debt to Associated Companies 441236.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6035 Other Interest Expense 105687.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6105 Taxes Other Than Income Taxes 141693.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6110 Income Taxes 233936 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6115 Provision for Future Income Taxes 24639 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6205 Donations 39909.58 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6205 Sub-account LEAP Funding 0 34509 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6210 Life Insurance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6215 Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6225 Other Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6305 Extraordinary Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6310 Extraordinary Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2022 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1005 Cash 221982.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1020 Interest Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1030 Dividend Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1040 Other Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1060 Term Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1070 Current Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1100 Customer Accounts Receivable 2971646 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1102 Accounts Receivable - Services -22568.89 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1105 Accounts Receivable - Merchandise Jobbing, etc. -48856.12 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1110 Other Accounts Receivable 940611.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1120 Accrued Utility Revenues 3288105 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1130 Accumulated Provision for Uncollectible Accounts--Credit -96094.84 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1150 Rents Receivable 324522.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1170 Notes Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1180 Prepayments 316140.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1305 Fuel Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1330 Plant Materials and Operating Supplies 79572.23 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1340 Merchandise 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1350 Other Materials and Supplies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1415 Sinking Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1425 Unamortized Debt Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1460 Other Non-Current Assets 199989.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Other Regulatory Assets 2.043532E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1508 Sub-account Accumulated Depreciation 0 -474504.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1548 RCVASTR 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1550 LV Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1551 Smart Metering Entity Charge Variance Account -55617.41 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1560 Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1568 LRAM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1572 Extraordinary Event Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1576 CGAAP Accounting Changes 84971.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1580 RSVA - Wholesale Market Service Charge 265146.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1580 Sub-account CBR class B - Interest 0 -2738.72 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1580 Sub-account CBR class B - Principal 0 -2280.27 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1582 RSVAONE-TIME 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1584 RSVA - Retail Transmission Network Charge 225795 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1586 RSVA - Retail Transmission Connection Charge 292836.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1588 RSVA - Power (excluding Global Adjustment) 871052.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1589 RSVA - Global Adjustment -374521.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1592 2006 PILs & Taxes Variance -484657.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -458645.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1606 Organization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1608 Franchises and Consents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1610 Miscellaneous Intangible Plant 44289.12 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1615 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1616 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1620 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1630 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1635 Boiler Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1645 Turbogenerator Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1670 Prime Movers 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1675 Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1680 Accessory Electric Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1705 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1706 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1708 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1710 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1715 Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1720 Towers and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1725 Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1735 Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1740 Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1745 Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1805 Land 710903.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1806 Land Rights 2.212738E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1808 Buildings and Fixtures 3097078 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1810 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.805114E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1825 Storage Battery Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1830 Poles, Towers and Fixtures 8.754885E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1835 Overhead Conductors and Devices 5.482247E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1840 Underground Conduit 33542.91 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1845 Underground Conductors and Devices 2218978 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1850 Line Transformers 1.622396E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1855 Services 3361906 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1860 Meters 5833625 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1865 Other Installations on Customer's Premises 194063 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1905 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1906 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1908 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1910 Leasehold Improvements 101364.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1915 Office Furniture and Equipment 384449 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1920 Computer Equipment - Hardware 1126504 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1925 Computer Software 3074262 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1930 Transportation Equipment 6259578 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1935 Stores Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1940 Tools, Shop and Garage Equipment 1984505 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1945 Measurement and Testing Equipment 273660.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1950 Power Operated Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1955 Communication Equipment 487629.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1960 Miscellaneous Equipment 153305.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1965 Water Heater Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1980 System Supervisory Equipment 185489.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1990 Other Tangible Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 1995 Contributions and Grants - Credit -6177457 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2005 Property Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2055 Construction Work in Progress--Electric 9541425 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2070 Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2105 Accumulated Amortization of Electric Utility Plan - PP&E -7.802017E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -5565556 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.120422E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2205 Accounts Payable -1828397 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2208 Customer Credit Balances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2210 Current Portion of Customer Deposits -94711.72 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2215 Dividends Declared 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2220 Miscellaneous Current and Accrued Liabilities -6192165 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2225 Notes and Loans Payable -2.5E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2240 Accounts Payable to Associated Companies -8767663 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2250 Debt Retirement Charges( DRC) Payable -81.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2252 Transmission Charges Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2260 Current Portion of Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2270 Matured Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2290 Commodity Taxes 147029.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2292 Payroll Deductions / Expenses Payable -49021.07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 410143 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2296 Future Income Taxes - Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2306 Employee Future Benefits -7171100 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2330 Development Charge Fund 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2335 Long Term Customer Deposits -407683.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2340 Collateral Funds Liability 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2350 Future Income Tax - Non-Current 7307105 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2425 Other Deferred Credits -360171.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2510 Debenture Advances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2515 Reacquired Bonds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2520 Other Long Term Debt -5.2E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 2550 Advances from Associated Companies -1.275E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3005 Common Shares Issued -4.400778E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3008 Preference Shares Issued 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3010 Contributed Surplus 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3020 Donations Received 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3045 Unappropriated Retained Earnings -1.492648E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3046 Balance Transferred From Income -5511896 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4006 Residential Energy Sales -1.059047E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4010 Commercial Energy Sales -2585847 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4015 Industrial Energy Sales -8857039 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4020 Energy Sales to Large Users 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4025 Street Lighting Energy Sales -44721.03 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4035 General Energy Sales -34165.18 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4050 Revenue Adjustment 302435.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4055 Energy Sales for Resale -884788.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4060 Interdepartmental Energy Sales -21505.82 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4062 Billed WMS -1125040 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4064 Billed One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4066 Billed NW -2552962 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4068 Billed CN -1811460 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4075 Billed - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4076 Billed – Smart Metering Entity Charge -33169.63 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4080 Distribution Services Revenue -2.722431E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4082 Retail Services Revenues -8952.66 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4084 Service Transaction Requests (STR) Revenues -58.35 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4086 SSS Administration Revenue -36856.75 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4105 Transmission Charges Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4110 Transmission Services Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4205 Interdepartmental Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4210 Rent from Electric Property -495015.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4215 Other Utility Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4220 Other Electric Revenues -1027240 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4225 Late Payment Charges -45447.21 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4230 Sales of Water and Water Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4235 Miscellaneous Service Revenues -81099.06 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4240 Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4305 Regulatory Debits 312240 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4310 Regulatory Credits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4325 Revenues from Merchandise Jobbing, Etc. -573027.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4330 Costs and Expenses of Merchandising Jobbing, Etc. 568486.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4360 Loss on Disposition of Utility and Other Property -172.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4385 Non-Utility Rental Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4398 Foreign Exchange Gains and Losses, Including Amortization 332.06 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4405 Interest and Dividend Income -193186.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4510 Fuel 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4515 Steam Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4520 Steam From Other Sources 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4525 Steam Transferred--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4530 Electric Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4535 Water For Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4540 Water Power Taxes 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4545 Hydraulic Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4550 Generation Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4560 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4565 Allowances for Emissions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4610 Maintenance of Structures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4705 Power Purchased 1.768182E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4707 Charges - Global Adjustment 5034271 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4708 Charges-WMS 1125040 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4710 Cost of Power Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4712 Charges-One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4714 Charges-NW 2552962 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4715 System Control and Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4716 Charges-CN 1811460 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4720 Other Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4725 Competition Transition Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4750 Charges - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4751 Charges – Smart Metering Entity Charge 33169.63 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4810 Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4830 Overhead Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4835 Underground Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4850 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5005 Operation Supervision and Engineering 98655.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5010 Load Dispatching 153247.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5012 Station Buildings and Fixtures Expense 95262.33 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5016 Distribution Station Equipment - Operation Labour 42293.52 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5017 Distribution Station Equipment - Operation Supplies and Expenses 15582.74 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5020 Overhead Distribution Lines and Feeders - Operation Labour 131572.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 63495.84 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5030 Overhead Subtransmission Feeders - Operation 90355.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5035 Overhead Distribution Transformers- Operation 11381.67 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5040 Underground Distribution Lines and Feeders - Operation Labour 12662.71 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5065 Meter Expense 213330 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5070 Customer Premises - Operation Labour 125997 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5075 Customer Premises - Materials and Expenses 76050.89 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5085 Miscellaneous Distribution Expense 600533.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5095 Overhead Distribution Lines and Feeders - Rental Paid 268746.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5096 Other Rent 2243.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5105 Maintenance Supervision and Engineering 125152.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5110 Maintenance of Buildings and Fixtures - Distribution Stations 1947.12 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5114 Maintenance of Distribution Station Equipment 27948.93 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5120 Maintenance of Poles, Towers and Fixtures 62041.61 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5125 Maintenance of Overhead Conductors and Devices 509151.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5130 Maintenance of Overhead Services 216398.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5135 Overhead Distribution Lines and Feeders - Right of Way 4024180 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5155 Maintenance of Underground Services 772.29 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5160 Maintenance of Line Transformers 18132.96 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5175 Maintenance of Meters 617719.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5210 Transmission Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5215 Transmission Charges Recovered 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5305 Supervision 101840.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5310 Meter Reading Expense 150418.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5315 Customer Billing 204025.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5320 Collecting 165186.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5330 Collection Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5335 Bad Debt Expense 66606.16 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5340 Miscellaneous Customer Accounts Expenses 271770.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5405 Supervision 1220.64 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5410 Community Relations - Sundry 10849.94 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5415 Energy Conservation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5420 Community Safety Program 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5425 Miscellaneous Customer Service and Informational Expenses 56610.74 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5505 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5515 Advertising Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5605 Executive Salaries and Expenses 565762.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5610 Management Salaries and Expenses 441519.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5615 General Administrative Salaries and Expenses 2598725 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5620 Office Supplies and Expenses 194606.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5625 Administrative Expense Transferred/Credit -633349.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5630 Outside Services Employed 491704 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5635 Property Insurance 81967.23 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5640 Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5645 Employee Pensions and Benefits 189832.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5650 Franchise Requirements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5655 Regulatory Expenses 220120.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5660 General Advertising Expenses 9722.18 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5665 Miscellaneous General Expenses 37013.39 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5670 Rent 84797.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5675 Maintenance of General Plant 1029472 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5680 Electrical Safety Authority Fees 17595 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5695 OM&A Contra 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5705 Amortization Expense - Property Plant, and Equipment 3548265 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5715 Amortization of Intangibles and Other Electric Plant 749458 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5725 Miscellaneous Amortization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6005 Interest on Long Term Debt 4158263 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6010 Amortization of Debt Discount and Expense 16632 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6030 Interest on Debt to Associated Companies 644464.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6035 Other Interest Expense 143302.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6105 Taxes Other Than Income Taxes 243805.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6110 Income Taxes -469958 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6115 Provision for Future Income Taxes 242828 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6205 Donations 52474.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6205 Sub-account LEAP Funding 0 32612 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6210 Life Insurance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6215 Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6225 Other Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6305 Extraordinary Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6310 Extraordinary Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2023 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1005 Cash 1097777 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1020 Interest Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1030 Dividend Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1040 Other Special Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1060 Term Deposits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1070 Current Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1100 Customer Accounts Receivable 2841275 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1102 Accounts Receivable - Services -26079.72 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1105 Accounts Receivable - Merchandise Jobbing, etc. 388468.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1110 Other Accounts Receivable 839823.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1120 Accrued Utility Revenues 3866211 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1130 Accumulated Provision for Uncollectible Accounts--Credit -103441.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1150 Rents Receivable 340095.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1170 Notes Receivable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1180 Prepayments 444171.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1200 Accounts Receivable from Associated Companies 1946383 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1305 Fuel Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1330 Plant Materials and Operating Supplies 73456.69 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1340 Merchandise 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1350 Other Materials and Supplies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1415 Sinking Funds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1425 Unamortized Debt Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1460 Other Non-Current Assets 799072.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Other Regulatory Assets 1.796718E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Accumulated Depreciation 0 -1076935 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Depreciation Expense 0 883815 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Incremental Capital Expenditures 0 2.745311E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -4411004 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account LEAP EFA Funding Deferral 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account LEAP EFA Funding Deferral, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account Pole Attachment Revenue Variance 0 293136.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1511 Sub-account Carrying Charges, Incremental Cloud Computing Implementation Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1515 Emission Allowance Inventory 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1516 Emission Allowances Withheld 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1518 RCVARetail 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -322166.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1548 RCVASTR 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1550 LV Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1551 Smart Metering Entity Charge Variance Account -36623.32 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1560 Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1568 LRAM Variance Account 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1572 Extraordinary Event Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1576 CGAAP Accounting Changes 84971.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1580 RSVA - Wholesale Market Service Charge -360850.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1580 Sub-account CBR class B - Interest 0 904.97 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1580 Sub-account CBR class B - Principal 0 81277.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1582 RSVAONE-TIME 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1584 RSVA - Retail Transmission Network Charge 122189.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1586 RSVA - Retail Transmission Connection Charge 106767.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1588 RSVA - Power (excluding Global Adjustment) 767622.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1589 RSVA - Global Adjustment -697750.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1592 2006 PILs & Taxes Variance -508245.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2024) 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -513972.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1606 Organization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1608 Franchises and Consents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1610 Miscellaneous Intangible Plant 435360.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1615 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1616 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1620 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1630 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1635 Boiler Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1645 Turbogenerator Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1670 Prime Movers 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1675 Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1680 Accessory Electric Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1705 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1706 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1708 Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1710 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1715 Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1720 Towers and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1725 Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1735 Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1740 Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1745 Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1805 Land 738025.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1806 Land Rights 2.23952E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1808 Buildings and Fixtures 3016992 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1810 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1820 Distribution Station Equipment - Normally Primary below 50 kV 2.242474E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1825 Storage Battery Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1830 Poles, Towers and Fixtures 9.380578E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1835 Overhead Conductors and Devices 5.76867E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1840 Underground Conduit 33542.91 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1845 Underground Conductors and Devices 2226822 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1850 Line Transformers 1.696648E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1855 Services 3361906 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1860 Meters 6011698 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1865 Other Installations on Customer's Premises 194063 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1905 Land 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1906 Land Rights 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1908 Buildings and Fixtures -447.53 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1910 Leasehold Improvements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1915 Office Furniture and Equipment 335579.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1920 Computer Equipment - Hardware 1264701 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1925 Computer Software 3298173 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1930 Transportation Equipment 6491870 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1935 Stores Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1940 Tools, Shop and Garage Equipment 1023672 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1945 Measurement and Testing Equipment 276854.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1950 Power Operated Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1955 Communication Equipment 487629.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1960 Miscellaneous Equipment 142946.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1965 Water Heater Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1980 System Supervisory Equipment 555560.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1990 Other Tangible Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 1995 Contributions and Grants - Credit -8236403 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2005 Property Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2055 Construction Work in Progress--Electric 5676013 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2070 Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2105 Accumulated Amortization of Electric Utility Plan - PP&E -8.074958E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -5838211 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.186323E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2205 Accounts Payable -1327998 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2208 Customer Credit Balances 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2210 Current Portion of Customer Deposits -55877.66 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2215 Dividends Declared 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2220 Miscellaneous Current and Accrued Liabilities -4594131 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2225 Notes and Loans Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2240 Accounts Payable to Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2252 Transmission Charges Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2260 Current Portion of Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2270 Matured Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2290 Commodity Taxes -227621.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2292 Payroll Deductions / Expenses Payable -22598.21 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 423789 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 2296 Future Income Taxes - Current 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3020 Donations Received 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3045 Unappropriated Retained Earnings -1.743838E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3046 Balance Transferred From Income -4354377 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4006 Residential Energy Sales -1.193205E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4010 Commercial Energy Sales -2946704 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4015 Industrial Energy Sales -8268183 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4020 Energy Sales to Large Users 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4025 Street Lighting Energy Sales -41466.48 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4035 General Energy Sales -40389.84 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4050 Revenue Adjustment 111614.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4055 Energy Sales for Resale -883336.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4060 Interdepartmental Energy Sales -22723.93 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4062 Billed WMS -1564390 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4064 Billed One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4066 Billed NW -2765485 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4068 Billed CN -2088427 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4075 Billed - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4076 Billed – Smart Metering Entity Charge -52246.93 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4080 Distribution Services Revenue -2.847543E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4082 Retail Services Revenues -8424.61 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4084 Service Transaction Requests (STR) Revenues -98.97 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4086 SSS Administration Revenue -37101 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4105 Transmission Charges Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4110 Transmission Services Revenue 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4205 Interdepartmental Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4210 Rent from Electric Property -494956.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4215 Other Utility Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4220 Other Electric Revenues -1367042 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4225 Late Payment Charges -47446.58 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4230 Sales of Water and Water Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4235 Miscellaneous Service Revenues -82106.31 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4240 Provision for Rate Refunds 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4305 Regulatory Debits 571686 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4310 Regulatory Credits 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4325 Revenues from Merchandise Jobbing, Etc. -91873.18 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4330 Costs and Expenses of Merchandising Jobbing, Etc. 87226.49 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6005 Interest on Long Term Debt 8438.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6035 Other Interest Expense 2525.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6105 Taxes Other Than Income Taxes 25245.87 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6110 Income Taxes 37344 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6205 Donations 6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6205 Sub-account LEAP Funding 0 6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6210 Life Insurance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6215 Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6225 Other Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6305 Unusual Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6310 Unusual Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1005 Cash 536069.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1010 Cash Advances and Working Funds 500 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1020 Interest Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1030 Dividend Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1040 Other Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1060 Term Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1070 Current Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1100 Customer Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1102 Accounts Receivable - Services 218572.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1104 Accounts Receivable - Recoverable Work 59251.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1110 Other Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1120 Accrued Utility Revenues 405042.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1130 Accumulated Provision for Uncollectible Accounts--Credit -6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1150 Rents Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1170 Notes Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1180 Prepayments 47294.29 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1305 Fuel Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1860 Meters 683219.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1905 Land 15588.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1908 Buildings and Fixtures 703343.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1910 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1915 Office Furniture and Equipment 67578.97 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1920 Computer Equipment - Hardware 40154.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1930 Transportation Equipment 943196.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1935 Stores Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1940 Tools, Shop and Garage Equipment 163475.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1945 Measurement and Testing Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1950 Power Operated Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1955 Communication Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1960 Miscellaneous Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1980 System Supervisory Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1990 Other Tangible Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2005 Property Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2055 Construction Work in Progress--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2070 Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -4555288 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2205 Accounts Payable -450710.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2208 Customer Credit Balances -260159.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2210 Customer Deposits -17879.93 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2215 Dividends Declared 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2220 Miscellaneous Current and Accrued Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2225 Notes and Loans Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2240 Accounts Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2252 Transmission Charges Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2260 Current Long Term Debt -56485 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2264 OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2265 Non-OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4705 Power Purchased 2146771 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4707 Charges - Global Adjustment 625712.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4708 Charges-WMS 176903.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4710 Cost of Power Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4712 Charges-One-Time 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4714 Charges-NW 331578.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4715 System Control and Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4716 Charges-CN 196294.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4720 Other Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4750 Charges - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4751 Charges – Smart Metering Entity Charge 6823 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4810 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4830 Overhead Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4835 Underground Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4850 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5005 Operation Supervision and Engineering 40670.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5010 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5016 Distribution Station Equipment - Operation Labour 27391.75 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5017 Distribution Station Equipment - Operation Supplies and Expenses 2906 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5020 Overhead Distribution Lines and Feeders - Operation Labour 263235.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 48027.86 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5040 Underground Distribution Lines and Feeders - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5065 Meter Expense 45594.31 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5070 Customer Premises - Operation Labour 11968.14 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5075 Customer Premises - Materials and Expenses 605.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5085 Miscellaneous Distribution Expense 24884.67 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5096 Other Rent 4763.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4360 Loss on Disposition of Utility and Other Property 6538.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4385 Non-Utility Rental Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4398 Foreign Exchange Gains and Losses, Including Amortization -166.56 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4405 Interest and Dividend Income -186388 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4510 Fuel 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4515 Steam Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4520 Steam From Other Sources 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4525 Steam Transferred--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4530 Electric Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4535 Water For Power 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4540 Water Power Taxes 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4545 Hydraulic Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4550 Generation Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4560 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4565 Allowances for Emissions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4610 Maintenance of Structures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4705 Power Purchased 2.009553E+07 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4707 Charges - Global Adjustment 3927708 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4708 Charges-WMS 1564390 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4710 Cost of Power Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4712 Charges-One-Time 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4714 Charges-NW 2765485 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4715 System Control and Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4716 Charges-CN 2088427 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4720 Other Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4725 Competition Transition Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4750 Charges - LV 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4751 Charges – Smart Metering Entity Charge 52246.93 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4810 Load Dispatching 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4830 Overhead Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4835 Underground Line Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4850 Rents 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5005 Operation Supervision and Engineering 112690.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5010 Load Dispatching 125684.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5012 Station Buildings and Fixtures Expense 127084.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5016 Distribution Station Equipment - Operation Labour 31376.67 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5017 Distribution Station Equipment - Operation Supplies and Expenses 44245.49 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5020 Overhead Distribution Lines and Feeders - Operation Labour 31302.67 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 87285.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5030 Overhead Subtransmission Feeders - Operation 127363.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5035 Overhead Distribution Transformers- Operation -2652.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5040 Underground Distribution Lines and Feeders - Operation Labour 12083.56 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5065 Meter Expense 228158.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5070 Customer Premises - Operation Labour 173135.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5075 Customer Premises - Materials and Expenses 97874.77 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5085 Miscellaneous Distribution Expense 573979.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5095 Overhead Distribution Lines and Feeders - Rental Paid 181354.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5096 Other Rent 3132.22 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5105 Maintenance Supervision and Engineering 103671.7 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5110 Maintenance of Buildings and Fixtures - Distribution Stations 400 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5114 Maintenance of Distribution Station Equipment 51941.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5120 Maintenance of Poles, Towers and Fixtures 114114.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5125 Maintenance of Overhead Conductors and Devices 854630.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5130 Maintenance of Overhead Services 220721.2 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5135 Overhead Distribution Lines and Feeders - Right of Way 4060640 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5155 Maintenance of Underground Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5160 Maintenance of Line Transformers 25845.88 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5175 Maintenance of Meters 611799.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5210 Transmission Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5215 Transmission Charges Recovered 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5305 Supervision 137153.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5310 Meter Reading Expense 171292.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5315 Customer Billing 205484.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5320 Collecting 153805.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5330 Collection Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5335 Bad Debt Expense 58777.51 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5340 Miscellaneous Customer Accounts Expenses 261299.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5405 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5410 Community Relations - Sundry 7983.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5415 Energy Conservation 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5420 Community Safety Program 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5425 Miscellaneous Customer Service and Informational Expenses 26704.87 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5505 Supervision 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5515 Advertising Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5605 Executive Salaries and Expenses 694411.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5610 Management Salaries and Expenses 546288.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5615 General Administrative Salaries and Expenses 2765826 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5620 Office Supplies and Expenses 186849.5 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5625 Administrative Expense Transferred/Credit -735843 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5630 Outside Services Employed 457011.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5635 Property Insurance 111496.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5640 Injuries and Damages 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5645 Employee Pensions and Benefits 198305 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5650 Franchise Requirements 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5655 Regulatory Expenses 242964.3 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5660 General Advertising Expenses 13714.91 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5665 Miscellaneous General Expenses 88723.24 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5670 Rent 86493.36 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5675 Maintenance of General Plant 977339.9 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5680 Electrical Safety Authority Fees 18041 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5695 OM&A Contra 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5705 Amortization Expense - Property Plant, and Equipment 3993487 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5715 Amortization of Intangibles and Other Electric Plant 902674.6 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5725 Miscellaneous Amortization 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6005 Interest on Long Term Debt 4578510 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6010 Amortization of Debt Discount and Expense 23496 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6030 Interest on Debt to Associated Companies 678505.8 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6035 Other Interest Expense 541205.4 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6105 Taxes Other Than Income Taxes 235779.1 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6110 Income Taxes -98838.04 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6115 Provision for Future Income Taxes 205092 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6205 Donations 39301.92 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6205 Sub-account LEAP Funding 0 30612 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6210 Life Insurance 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6215 Penalties 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6225 Other Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6305 Extraordinary Income 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6310 Extraordinary Deductions 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Algoma Power Inc. Algoma Power Inc. 2024 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1005 Cash 546459.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1010 Cash Advances and Working Funds 500 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1020 Interest Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1030 Dividend Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1040 Other Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1060 Term Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1070 Current Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1100 Customer Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1102 Accounts Receivable - Services 266139.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1104 Accounts Receivable - Recoverable Work 72135.93 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1110 Other Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1120 Accrued Utility Revenues 344956.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1130 Accumulated Provision for Uncollectible Accounts--Credit -6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1150 Rents Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1170 Notes Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1180 Prepayments 31557.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1305 Fuel Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1330 Plant Materials and Operating Supplies 129631.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1340 Merchandise 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1407 Finance Lease Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1415 Sinking Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1425 Unamortized Debt Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1460 Other Non-Current Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1495 Deferred Taxes - Non-Current Assets 98073 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Other Regulatory Assets -66775.76 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1508 Sub-account Pole Attachment Revenue Variance 0 -66775.76 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1515 Emission Allowance Inventory 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1516 Emission Allowances Withheld 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1518 RCVARetail -7650.07 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1548 RCVASTR 6027.41 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1550 LV Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1551 Smart Metering Entity Charge Variance Account -103.52 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1568 LRAM Variance Account 1910.27 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1572 Extraordinary Event Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1580 RSVA - Wholesale Market Service Charge -26004.07 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1580 Sub-account CBR class A - Principal 0 -0.03 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1580 Sub-account CBR class B - Interest 0 152.31 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1580 Sub-account CBR class B - Principal 0 -2972.66 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1582 RSVAONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1584 RSVA - Retail Transmission Network Charge 35086.81 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1586 RSVA - Retail Transmission Connection Charge 10969.87 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1588 RSVA - Power (excluding Global Adjustment) -119753 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1589 RSVA - Global Adjustment 176325.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1592 PILs and Tax Variance for 2006 and Subsequent Years -2724 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 24188.71 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1606 Organization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1608 Franchises and Consents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1609 Capital Contributions Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1611 Computer Software 42959.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1612 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1615 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1616 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1620 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1630 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1635 Boiler Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1645 Turbogenerator Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1670 Prime Movers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1675 Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1680 Accessory Electric Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1705 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1706 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1708 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1710 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1715 Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1720 Towers and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1725 Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1735 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1740 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1745 Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1805 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1808 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1810 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1820 Distribution Station Equipment - Normally Primary below 50 kV 430555.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1825 Storage Battery Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1830 Poles, Towers and Fixtures 3888304 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1835 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1840 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1845 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1850 Line Transformers 541110.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1855 Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1860 Meters 665244.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1905 Land 15588.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1908 Buildings and Fixtures 683676.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1910 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1915 Office Furniture and Equipment 67578.97 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1920 Computer Equipment - Hardware 40154.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1930 Transportation Equipment 917559.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1935 Stores Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1940 Tools, Shop and Garage Equipment 138237 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1945 Measurement and Testing Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1950 Power Operated Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1955 Communication Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1960 Miscellaneous Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1980 System Supervisory Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1990 Other Tangible Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2005 Property Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2055 Construction Work in Progress--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2070 Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -4025422 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2205 Accounts Payable -473210.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2208 Customer Credit Balances -289281.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2210 Customer Deposits -12151.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2215 Dividends Declared 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2220 Miscellaneous Current and Accrued Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2225 Notes and Loans Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2240 Accounts Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2252 Transmission Charges Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2260 Current Long Term Debt -146486 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2264 OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2265 Non-OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2270 Matured Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2290 Commodity Taxes -226.63 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2292 Payroll Deductions / Expenses Payable -59950.68 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 916 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2306 OPEB Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2308 Other Pensions Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2335 Non-Current Customer Deposits -109363.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2340 Collateral Funds Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2348 OMERS - Long-Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2350 Deferred Tax - Non-Current Liability -98073 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2425 Other Deferred Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2440 Deferred Revenues -134380.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2510 Debenture Advances 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2515 Reacquired Bonds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2520 Other Non-Current Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 2550 Advances from Associated Companies -265465.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3005 Common Shares Issued -1277900 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3008 Preference Shares Issued -1262063 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3010 Contributed Surplus 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3020 Donations Received 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3045 Unappropriated Retained Earnings -651685.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3046 Balance Transferred From Income -141176 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 3090 Accumulated Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4006 Residential Energy Sales -1256541 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4010 Commercial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4015 Industrial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4020 Energy Sales to Large Users 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4025 Street Lighting Energy Sales -54002.24 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4035 General Energy Sales -1830667 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4050 Revenue Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4055 Energy Sales For Retailers/Others -149284.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4062 Billed WMS -106437 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4066 Billed NW -230935.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4068 Billed CN -151570.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4075 Billed - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4076 Billed – Smart Metering Entity Charge -11070.54 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4080 Distribution Services Revenue -1464700 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4082 Retail Services Revenues -2072.38 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4084 Service Transaction Requests (STR) Revenues -1099.96 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4086 SSS Administration Revenue -4869.75 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4105 Transmission Charges Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4110 Transmission Services Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4205 Interdepartmental Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4210 Rent from Electric Property -32608.96 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4215 Other Utility Operating Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4220 Other Electric Revenues 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4225 Late Payment Charges -10781.98 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4230 Sales of Water and Water Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4235 Miscellaneous Service Revenues -3935 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4240 Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4245 Government and Other Assistance Directly Credited to Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4305 Regulatory Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4310 Regulatory Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4325 Revenues from Merchandise -53609.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4330 Costs and Expenses of Merchandising 12875.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4360 Loss on Disposition of Utility and Other Property 23146.33 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4375 Revenues from Non Rate-Regulated Utility Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4380 Expenses of Non Rate-Regulated Utility Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4390 Miscellaneous Non-Operating Income -1813.29 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4405 Interest and Dividend Income -6272.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4510 Fuel 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4515 Steam Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4520 Steam From Other Sources 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4525 Steam Transferred--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4530 Electric Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4535 Water For Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4540 Water Power Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4545 Hydraulic Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4550 Generation Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4560 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4565 Allowances for Emissions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4610 Maintenance of Structures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4705 Power Purchased 385682.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4707 Charges - Global Adjustment 2904812 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4708 Charges-WMS 106437 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4710 Cost of Power Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4712 Charges-One-Time 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4714 Charges-NW 230935.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4715 System Control and Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4716 Charges-CN 151570.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4720 Other Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4750 Charges - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4751 Charges – Smart Metering Entity Charge 11070.54 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4810 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4830 Overhead Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4835 Underground Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4850 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5010 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5016 Distribution Station Equipment - Operation Labour 5570.38 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5017 Distribution Station Equipment - Operation Supplies and Expenses 774.65 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5020 Overhead Distribution Lines and Feeders - Operation Labour 346006.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 32120.54 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5030 Overhead Subtransmission Feeders - Operation 985.08 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5040 Underground Distribution Lines and Feeders - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5065 Meter Expense 29772.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5070 Customer Premises - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5075 Customer Premises - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5085 Miscellaneous Distribution Expense 22817.96 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5096 Other Rent 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5114 Maintenance of Distribution Station Equipment 7290.64 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5120 Maintenance of Poles, Towers and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5125 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5130 Maintenance of Overhead Services 2781.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5135 Overhead Distribution Lines and Feeders - Right of Way 34126.83 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5155 Maintenance of Underground Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5160 Maintenance of Line Transformers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5175 Maintenance of Meters 34533.64 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5210 Transmission Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5215 Transmission Charges Recovered 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5305 Supervision 2954.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5310 Meter Reading Expense 29274 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5315 Customer Billing 143184 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5320 Collecting 219.14 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5330 Collection Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5335 Bad Debt Expense 2254.33 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5405 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5410 Community Relations - Sundry 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5415 Energy Conservation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5420 Community Safety Program 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5505 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5515 Advertising Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5605 Executive Salaries and Expenses 8614.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5610 Management Salaries and Expenses 125651.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5615 General Administrative Salaries and Expenses 91095.87 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5620 Office Supplies and Expenses 2985.35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5630 Outside Services Employed 54698.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5635 Property Insurance 8328.75 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5640 Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5645 OMERS Pensions and Benefits 64730.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5647 Employee Sick Leave 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5650 Franchise Requirements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5655 Regulatory Expenses 12332.02 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5660 General Advertising Expenses 422.25 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5665 Miscellaneous General Expenses 22561.12 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5670 Rent 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5672 Lease Payment Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5675 Maintenance of General Plant 27663.87 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5695 OM&A Contra 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5705 Depreciation Expense - Property Plant, and Equipment 232054.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6005 Interest on Long Term Debt 13786.56 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6035 Other Interest Expense 1580.71 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6105 Taxes Other Than Income Taxes 24696.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6110 Income Taxes 18696 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6205 Donations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6205 Sub-account LEAP Funding 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6210 Life Insurance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6215 Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6225 Other Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6305 Unusual Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6310 Unusual Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2020 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1005 Cash 449047.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1010 Cash Advances and Working Funds 500 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1020 Interest Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1030 Dividend Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1040 Other Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1060 Term Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1070 Current Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1100 Customer Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1102 Accounts Receivable - Services 278312.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1104 Accounts Receivable - Recoverable Work 137564.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1110 Other Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1120 Accrued Utility Revenues 404131.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1130 Accumulated Provision for Uncollectible Accounts--Credit -6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1150 Rents Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1170 Notes Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1180 Prepayments 32185.49 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1305 Fuel Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1330 Plant Materials and Operating Supplies 157927.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1340 Merchandise 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1407 Finance Lease Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1415 Sinking Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1425 Unamortized Debt Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1460 Other Non-Current Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1495 Deferred Taxes - Non-Current Assets 101017 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Other Regulatory Assets -99553.84 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Depreciation Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Energy East Consultation Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1508 Sub-account Pole Attachment Revenue Variance 0 -99553.84 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1515 Emission Allowance Inventory 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1516 Emission Allowances Withheld 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1518 RCVARetail -10966.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1548 RCVASTR 7259.77 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1550 LV Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1551 Smart Metering Entity Charge Variance Account -700.21 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1555 Smart Meter Capital and Recovery Offset Variance Account -792.55 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1568 LRAM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1572 Extraordinary Event Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1580 RSVA - Wholesale Market Service Charge 3646.54 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1580 Sub-account CBR class A - Principal 0 -0.03 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1580 Sub-account CBR class B - Interest 0 -22.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1580 Sub-account CBR class B - Principal 0 -3697.53 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1582 RSVAONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1584 RSVA - Retail Transmission Network Charge 43563.57 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1586 RSVA - Retail Transmission Connection Charge 12578.37 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1588 RSVA - Power (excluding Global Adjustment) -141506.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1589 RSVA - Global Adjustment 99869.24 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1592 PILs and Tax Variance for 2006 and Subsequent Years 14933 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 59304.38 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1606 Organization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1608 Franchises and Consents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1609 Capital Contributions Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1611 Computer Software 42959.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1612 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1615 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1616 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1620 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1630 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1635 Boiler Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1645 Turbogenerator Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1670 Prime Movers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1675 Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1680 Accessory Electric Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1705 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1706 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1708 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1710 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1715 Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1720 Towers and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1725 Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1735 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1740 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1745 Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1805 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1808 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1810 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1820 Distribution Station Equipment - Normally Primary below 50 kV 430555.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1825 Storage Battery Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1830 Poles, Towers and Fixtures 4056482 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1835 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1840 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1845 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1850 Line Transformers 540301.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1855 Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1860 Meters 658375.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1905 Land 15588.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1908 Buildings and Fixtures 683676.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1910 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1915 Office Furniture and Equipment 67578.97 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1920 Computer Equipment - Hardware 40154.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1930 Transportation Equipment 930057.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1935 Stores Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1940 Tools, Shop and Garage Equipment 144116.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1945 Measurement and Testing Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1950 Power Operated Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1955 Communication Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1960 Miscellaneous Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1980 System Supervisory Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1990 Other Tangible Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2005 Property Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2055 Construction Work in Progress--Electric 26903.98 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2070 Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -4198025 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2205 Accounts Payable -464920 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2208 Customer Credit Balances -188802.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2210 Customer Deposits -16115.68 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2215 Dividends Declared 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2220 Miscellaneous Current and Accrued Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2225 Notes and Loans Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2240 Accounts Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2252 Transmission Charges Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2260 Current Long Term Debt -123486 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2264 OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2265 Non-OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2270 Matured Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2290 Commodity Taxes -627.55 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2292 Payroll Deductions / Expenses Payable -51377.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 4617 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2306 OPEB Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2308 Other Pensions Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2335 Non-Current Customer Deposits -145041.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2340 Collateral Funds Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2348 OMERS - Long-Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2350 Deferred Tax - Non-Current Liability -101017 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2425 Other Deferred Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2440 Deferred Revenues -221987.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2510 Debenture Advances 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2515 Reacquired Bonds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2520 Other Non-Current Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 2550 Advances from Associated Companies -141979.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3005 Common Shares Issued -1277900 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3008 Preference Shares Issued -1262063 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3010 Contributed Surplus 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3020 Donations Received 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3045 Unappropriated Retained Earnings -792861.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3046 Balance Transferred From Income -197485.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 3090 Accumulated Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4006 Residential Energy Sales -1041035 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4010 Commercial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4015 Industrial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4020 Energy Sales to Large Users 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4025 Street Lighting Energy Sales -45881.26 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4035 General Energy Sales -1682857 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4050 Revenue Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4055 Energy Sales For Retailers/Others -130526.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4062 Billed WMS -151261.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4066 Billed NW -284478.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4068 Billed CN -168175 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4075 Billed - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4076 Billed – Smart Metering Entity Charge -10276.89 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4080 Distribution Services Revenue -1481040 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4082 Retail Services Revenues -1537.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4084 Service Transaction Requests (STR) Revenues -1200 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4086 SSS Administration Revenue -4857.25 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4105 Transmission Charges Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4110 Transmission Services Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4205 Interdepartmental Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4210 Rent from Electric Property -32608.96 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4215 Other Utility Operating Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4220 Other Electric Revenues 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4225 Late Payment Charges -8076.45 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4230 Sales of Water and Water Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4235 Miscellaneous Service Revenues -4044.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4240 Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4245 Government and Other Assistance Directly Credited to Income -5260 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4305 Regulatory Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4310 Regulatory Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4325 Revenues from Merchandise -54133.78 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4330 Costs and Expenses of Merchandising 18045.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4360 Loss on Disposition of Utility and Other Property 5371.32 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4375 Revenues from Non Rate-Regulated Utility Operations -31195.34 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4380 Expenses of Non Rate-Regulated Utility Operations 17764.62 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4390 Miscellaneous Non-Operating Income -663.72 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4405 Interest and Dividend Income -5304.09 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4510 Fuel 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4515 Steam Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4520 Steam From Other Sources 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4525 Steam Transferred--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4530 Electric Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4535 Water For Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4540 Water Power Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4545 Hydraulic Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4550 Generation Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4560 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4565 Allowances for Emissions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4610 Maintenance of Structures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4705 Power Purchased 1003765 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4707 Charges - Global Adjustment 1896535 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4708 Charges-WMS 151261.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4710 Cost of Power Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4712 Charges-One-Time 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4714 Charges-NW 284478.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4715 System Control and Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4716 Charges-CN 168175 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4720 Other Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4750 Charges - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4751 Charges – Smart Metering Entity Charge 10276.89 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4810 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4830 Overhead Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4835 Underground Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4850 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5010 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5016 Distribution Station Equipment - Operation Labour 19884.04 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5017 Distribution Station Equipment - Operation Supplies and Expenses 116.91 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5020 Overhead Distribution Lines and Feeders - Operation Labour 290033 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 42731.39 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5035 Overhead Distribution Transformers- Operation 2149.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5040 Underground Distribution Lines and Feeders - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5065 Meter Expense 23839.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5070 Customer Premises - Operation Labour 5748.64 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5075 Customer Premises - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5085 Miscellaneous Distribution Expense 2732 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5096 Other Rent 50 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5114 Maintenance of Distribution Station Equipment 7365.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5120 Maintenance of Poles, Towers and Fixtures 2632.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5125 Maintenance of Overhead Conductors and Devices 27413.74 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5130 Maintenance of Overhead Services 2931.76 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5135 Overhead Distribution Lines and Feeders - Right of Way 41837.37 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5155 Maintenance of Underground Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5160 Maintenance of Line Transformers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5175 Maintenance of Meters 37140.22 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5210 Transmission Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5215 Transmission Charges Recovered 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5305 Supervision 2954.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5310 Meter Reading Expense 29552.23 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5315 Customer Billing 142752.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5320 Collecting 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5325 Collecting- Cash Over and Short -8.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5330 Collection Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5335 Bad Debt Expense 7080.76 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5405 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5410 Community Relations - Sundry 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5415 Energy Conservation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5420 Community Safety Program 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5505 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5515 Advertising Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5605 Executive Salaries and Expenses 8614.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5610 Management Salaries and Expenses 128500.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5615 General Administrative Salaries and Expenses 90366.03 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5620 Office Supplies and Expenses 7506.96 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5630 Outside Services Employed 56094.38 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5635 Property Insurance 9088 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5640 Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5645 OMERS Pensions and Benefits 62369.62 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5647 Employee Sick Leave 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5650 Franchise Requirements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5655 Regulatory Expenses 12264.57 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5660 General Advertising Expenses 490.75 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5665 Miscellaneous General Expenses 18456.33 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5670 Rent 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5672 Lease Payment Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5675 Maintenance of General Plant 29229.98 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5695 OM&A Contra 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5705 Depreciation Expense - Property Plant, and Equipment 199782.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2021 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1330 Plant Materials and Operating Supplies 200945.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1340 Merchandise 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1407 Finance Lease Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1415 Sinking Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1425 Unamortized Debt Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1460 Other Non-Current Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1495 Deferred Taxes - Non-Current Assets 75808 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Other Regulatory Assets -119253.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account Pole Attachment Revenue Variance 0 -119253.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1515 Emission Allowance Inventory 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1516 Emission Allowances Withheld 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1518 RCVARetail -14937.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1548 RCVASTR 8601.59 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1550 LV Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1551 Smart Metering Entity Charge Variance Account -5115.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1568 LRAM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1572 Extraordinary Event Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1580 RSVA - Wholesale Market Service Charge 61553.02 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1580 Sub-account CBR class B - Interest 0 -170.08 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1580 Sub-account CBR class B - Principal 0 -6898.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1582 RSVAONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1584 RSVA - Retail Transmission Network Charge 88979.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1586 RSVA - Retail Transmission Connection Charge 30653.77 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1588 RSVA - Power (excluding Global Adjustment) -205667 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1589 RSVA - Global Adjustment 84820.82 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1592 PILs and Tax Variance for 2006 and Subsequent Years -20478 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 19384.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1606 Organization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1608 Franchises and Consents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1609 Capital Contributions Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1611 Computer Software 49459.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1612 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1615 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1616 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1620 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1630 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1635 Boiler Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1645 Turbogenerator Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1670 Prime Movers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1675 Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1680 Accessory Electric Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1705 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1706 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1708 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1710 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1715 Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1720 Towers and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1725 Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1735 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1740 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1745 Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1805 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1808 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1810 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1820 Distribution Station Equipment - Normally Primary below 50 kV 430555.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1825 Storage Battery Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1830 Poles, Towers and Fixtures 4183331 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1835 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1840 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1845 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1850 Line Transformers 543287.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1855 Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1860 Meters 648447.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1905 Land 15588.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1908 Buildings and Fixtures 703343.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1910 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1915 Office Furniture and Equipment 67578.97 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1920 Computer Equipment - Hardware 40154.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1930 Transportation Equipment 943196.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1935 Stores Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1940 Tools, Shop and Garage Equipment 161678.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1945 Measurement and Testing Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1950 Power Operated Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1955 Communication Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1960 Miscellaneous Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1980 System Supervisory Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1990 Other Tangible Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2005 Property Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2055 Construction Work in Progress--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2070 Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -4362546 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2205 Accounts Payable -403617.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2208 Customer Credit Balances -64711.06 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2210 Customer Deposits -19100.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2215 Dividends Declared 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2220 Miscellaneous Current and Accrued Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2225 Notes and Loans Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2240 Accounts Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2252 Transmission Charges Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2260 Current Long Term Debt -62736 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2264 OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2265 Non-OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2270 Matured Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2290 Commodity Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2292 Payroll Deductions / Expenses Payable -57794.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 17399 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2306 OPEB Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2308 Other Pensions Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2335 Non-Current Customer Deposits -171901.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2340 Collateral Funds Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2348 OMERS - Long-Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2350 Deferred Tax - Non-Current Liability -75808 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2425 Other Deferred Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2440 Deferred Revenues -305981.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2510 Debenture Advances 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2515 Reacquired Bonds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2520 Other Non-Current Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 2550 Advances from Associated Companies -79243.62 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3005 Common Shares Issued -1277900 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3008 Preference Shares Issued -1262063 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3010 Contributed Surplus 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3020 Donations Received 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3045 Unappropriated Retained Earnings -990346.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3046 Balance Transferred From Income -136297.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 3090 Accumulated Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4006 Residential Energy Sales -1012336 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4010 Commercial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4015 Industrial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4020 Energy Sales to Large Users 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4025 Street Lighting Energy Sales -37223.14 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4035 General Energy Sales -1742255 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4050 Revenue Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4055 Energy Sales For Retailers/Others -130719.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4062 Billed WMS -182068.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4066 Billed NW -302521 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4068 Billed CN -182285.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4075 Billed - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4076 Billed – Smart Metering Entity Charge -4773.08 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4080 Distribution Services Revenue -1469046 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4082 Retail Services Revenues -1844.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4084 Service Transaction Requests (STR) Revenues -1200 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4086 SSS Administration Revenue -4850.26 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4105 Transmission Charges Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4110 Transmission Services Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4205 Interdepartmental Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4210 Rent from Electric Property -32608.94 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4215 Other Utility Operating Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4220 Other Electric Revenues 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4225 Late Payment Charges -7212.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4230 Sales of Water and Water Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4235 Miscellaneous Service Revenues -4489.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4240 Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4245 Government and Other Assistance Directly Credited to Income -7288 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4305 Regulatory Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4310 Regulatory Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4325 Revenues from Merchandise -80394.39 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4330 Costs and Expenses of Merchandising 39999.31 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4360 Loss on Disposition of Utility and Other Property 7435.89 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4375 Revenues from Non Rate-Regulated Utility Operations -8269.76 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4380 Expenses of Non Rate-Regulated Utility Operations 1479.06 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4390 Miscellaneous Non-Operating Income -174.35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4405 Interest and Dividend Income -16706.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4510 Fuel 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4515 Steam Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4520 Steam From Other Sources 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4525 Steam Transferred--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4530 Electric Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4535 Water For Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4540 Water Power Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4545 Hydraulic Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4550 Generation Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4560 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4565 Allowances for Emissions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4610 Maintenance of Structures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4705 Power Purchased 2347182 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4707 Charges - Global Adjustment 575351.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4708 Charges-WMS 182068.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4710 Cost of Power Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4712 Charges-One-Time 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4714 Charges-NW 302521 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4715 System Control and Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4716 Charges-CN 182285.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4720 Other Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4750 Charges - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4751 Charges – Smart Metering Entity Charge 4773.08 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4810 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4830 Overhead Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4835 Underground Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4850 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5010 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5016 Distribution Station Equipment - Operation Labour 5618.25 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5017 Distribution Station Equipment - Operation Supplies and Expenses 1422.02 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5020 Overhead Distribution Lines and Feeders - Operation Labour 300377.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 51798.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5040 Underground Distribution Lines and Feeders - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5055 Underground Distribution Transformers - Operation 27595.12 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5065 Meter Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5070 Customer Premises - Operation Labour 12740.99 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5075 Customer Premises - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5085 Miscellaneous Distribution Expense 13270.28 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5096 Other Rent 50 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5114 Maintenance of Distribution Station Equipment 8054.62 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5120 Maintenance of Poles, Towers and Fixtures 5407.53 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5125 Maintenance of Overhead Conductors and Devices 35067.36 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5130 Maintenance of Overhead Services 3308.41 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5135 Overhead Distribution Lines and Feeders - Right of Way 41721.16 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5155 Maintenance of Underground Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5160 Maintenance of Line Transformers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5175 Maintenance of Meters 34814.24 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5210 Transmission Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5215 Transmission Charges Recovered 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5305 Supervision 2954.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5310 Meter Reading Expense 28818.36 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5315 Customer Billing 143650.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5320 Collecting 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5325 Collecting- Cash Over and Short 18.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5330 Collection Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5335 Bad Debt Expense 3059.54 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5405 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5410 Community Relations - Sundry 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5415 Energy Conservation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5420 Community Safety Program 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5505 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5515 Advertising Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5605 Executive Salaries and Expenses 8614.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5610 Management Salaries and Expenses 132222.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5615 General Administrative Salaries and Expenses 88585.76 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5620 Office Supplies and Expenses 8318.03 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5630 Outside Services Employed 77441.57 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5635 Property Insurance 10635.25 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5640 Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5645 OMERS Pensions and Benefits 64394.37 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5647 Employee Sick Leave 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5650 Franchise Requirements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5655 Regulatory Expenses 13071.77 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5660 General Advertising Expenses 1302.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5665 Miscellaneous General Expenses 20700.08 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5670 Rent 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5672 Lease Payment Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5675 Maintenance of General Plant 33998.64 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5695 OM&A Contra 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5705 Depreciation Expense - Property Plant, and Equipment 207511.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6005 Interest on Long Term Debt 7744.92 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6035 Other Interest Expense 6908.58 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6105 Taxes Other Than Income Taxes 25731.56 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6110 Income Taxes 19945 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6205 Donations 2000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6205 Sub-account LEAP Funding 0 2000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6210 Life Insurance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6215 Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6225 Other Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6305 Unusual Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6310 Unusual Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2022 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1005 Cash 889435.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1010 Cash Advances and Working Funds 500 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1020 Interest Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1030 Dividend Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1040 Other Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1060 Term Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1070 Current Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1100 Customer Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1102 Accounts Receivable - Services 202376 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1104 Accounts Receivable - Recoverable Work 61419.29 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1110 Other Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1120 Accrued Utility Revenues 373277.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1130 Accumulated Provision for Uncollectible Accounts--Credit -6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1150 Rents Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1170 Notes Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1180 Prepayments 181295.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1305 Fuel Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1330 Plant Materials and Operating Supplies 217964.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1340 Merchandise 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1407 Finance Lease Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1415 Sinking Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1425 Unamortized Debt Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1460 Other Non-Current Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1495 Deferred Taxes - Non-Current Assets 75808 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Other Regulatory Assets -145162.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account Pole Attachment Revenue Variance 0 -145162.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1511 Incremental Cloud Computing Implementation Costs, Sub-Account Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1515 Emission Allowance Inventory 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1516 Emission Allowances Withheld 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1518 RCVARetail -18923.57 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1548 RCVASTR 10247.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1550 LV Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1551 Smart Metering Entity Charge Variance Account -7471.35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1568 LRAM Variance Account -27493 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1572 Extraordinary Event Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1580 RSVA - Wholesale Market Service Charge 26939.05 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1580 Sub-account CBR class B - Interest 0 -441.84 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1580 Sub-account CBR class B - Principal 0 -499.35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1582 RSVAONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1584 RSVA - Retail Transmission Network Charge 76742.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1586 RSVA - Retail Transmission Connection Charge 31880.09 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1588 RSVA - Power (excluding Global Adjustment) -113771.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1589 RSVA - Global Adjustment 19100.94 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1592 PILs and Tax Variance for 2006 and Subsequent Years -21758 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 28171.94 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1606 Organization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1608 Franchises and Consents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1609 Capital Contributions Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1611 Computer Software 49459.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1612 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1615 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1616 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1620 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1630 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1635 Boiler Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1645 Turbogenerator Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1670 Prime Movers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1675 Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1680 Accessory Electric Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1705 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1706 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1708 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1710 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1715 Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1720 Towers and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1725 Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1735 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1740 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1745 Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1805 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1808 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1810 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1820 Distribution Station Equipment - Normally Primary below 50 kV 430555.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1825 Storage Battery Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1830 Poles, Towers and Fixtures 4316031 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1835 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1840 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1845 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1850 Line Transformers 543287.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1855 Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2270 Matured Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2290 Commodity Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2292 Payroll Deductions / Expenses Payable -54309.81 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 83317.02 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2306 OPEB Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2308 Other Pensions Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2335 Non-Current Customer Deposits -160919.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2340 Collateral Funds Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2348 OMERS - Long-Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2350 Deferred Tax - Non-Current Liability -48315 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2425 Other Deferred Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2440 Deferred Revenues -307686.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2510 Debenture Advances 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2515 Reacquired Bonds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2520 Other Non-Current Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2550 Advances from Associated Companies -22758.58 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3005 Common Shares Issued -1277900 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3008 Preference Shares Issued -1262063 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3010 Contributed Surplus 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3020 Donations Received 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3035 Installments Received on Capital Stock -1126644 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3045 Unappropriated Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3046 Balance Transferred From Income -292664.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 3090 Accumulated Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4006 Residential Energy Sales -912415.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4010 Commercial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4015 Industrial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4020 Energy Sales to Large Users 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4025 Street Lighting Energy Sales -41308.93 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4035 General Energy Sales -1555662 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4050 Revenue Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4055 Energy Sales For Retailers/Others -132917.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4062 Billed WMS -132749.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4066 Billed NW -324285.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4068 Billed CN -196961.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4075 Billed - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4076 Billed – Smart Metering Entity Charge -5037.61 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4080 Distribution Services Revenue -1554390 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4082 Retail Services Revenues -2856.23 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4084 Service Transaction Requests (STR) Revenues -1203.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4086 SSS Administration Revenue -4850.25 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4105 Transmission Charges Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4110 Transmission Services Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4205 Interdepartmental Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4210 Rent from Electric Property -32609.05 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4215 Other Utility Operating Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4220 Other Electric Revenues 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4225 Late Payment Charges -7428.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4230 Sales of Water and Water Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4235 Miscellaneous Service Revenues -5498.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4240 Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4245 Government and Other Assistance Directly Credited to Income -16282 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4305 Regulatory Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4310 Regulatory Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4325 Revenues from Merchandise -98064.97 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4330 Costs and Expenses of Merchandising 44069.49 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4360 Loss on Disposition of Utility and Other Property 4015.72 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4375 Revenues from Non Rate-Regulated Utility Operations -3960 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4380 Expenses of Non Rate-Regulated Utility Operations 769.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4390 Miscellaneous Non-Operating Income -2877.69 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4405 Interest and Dividend Income -52396.26 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4510 Fuel 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4515 Steam Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4520 Steam From Other Sources 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4525 Steam Transferred--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4530 Electric Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4535 Water For Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4540 Water Power Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4545 Hydraulic Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4550 Generation Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4560 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4565 Allowances for Emissions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4610 Maintenance of Structures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4705 Power Purchased 1923653 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4707 Charges - Global Adjustment 718650.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4708 Charges-WMS 132749.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4710 Cost of Power Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4712 Charges-One-Time 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4714 Charges-NW 324285.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4715 System Control and Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4716 Charges-CN 196961.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4720 Other Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4750 Charges - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4751 Charges – Smart Metering Entity Charge 5037.61 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4810 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4830 Overhead Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4835 Underground Line Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4850 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5005 Operation Supervision and Engineering 20450.41 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5010 Load Dispatching 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5012 Station Buildings and Fixtures Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5016 Distribution Station Equipment - Operation Labour 16897.15 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5017 Distribution Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5020 Overhead Distribution Lines and Feeders - Operation Labour 243756.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 37503.62 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5030 Overhead Subtransmission Feeders - Operation 1345.74 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5035 Overhead Distribution Transformers- Operation 934.78 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5040 Underground Distribution Lines and Feeders - Operation Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5065 Meter Expense 30754.95 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5070 Customer Premises - Operation Labour 10687.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5075 Customer Premises - Materials and Expenses 780.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5085 Miscellaneous Distribution Expense 10123.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5096 Other Rent 1990.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5114 Maintenance of Distribution Station Equipment 18063.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5120 Maintenance of Poles, Towers and Fixtures 7676.21 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5125 Maintenance of Overhead Conductors and Devices 25390.59 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5130 Maintenance of Overhead Services 957.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5135 Overhead Distribution Lines and Feeders - Right of Way 58245.58 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5155 Maintenance of Underground Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5160 Maintenance of Line Transformers 3244.71 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5175 Maintenance of Meters 41612.69 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5210 Transmission Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5215 Transmission Charges Recovered 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5305 Supervision 3249.18 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5310 Meter Reading Expense 32206.83 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5315 Customer Billing 151743.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5320 Collecting 35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5325 Collecting- Cash Over and Short 369.34 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5330 Collection Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5335 Bad Debt Expense 308.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5405 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5410 Community Relations - Sundry 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5415 Energy Conservation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5420 Community Safety Program 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5505 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5515 Advertising Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5605 Executive Salaries and Expenses 8719.12 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5610 Management Salaries and Expenses 132513.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5615 General Administrative Salaries and Expenses 71656.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5620 Office Supplies and Expenses 6053.61 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5630 Outside Services Employed 107286.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5635 Property Insurance 10094.24 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5640 Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5645 OMERS Pensions and Benefits 65613.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5647 Employee Sick Leave 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5650 Franchise Requirements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5655 Regulatory Expenses 11508.9 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5660 General Advertising Expenses 1208.74 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5665 Miscellaneous General Expenses 21038.69 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5670 Rent 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5672 Lease Payment Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5675 Maintenance of General Plant 35395.33 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5680 Electrical Safety Authority Fees 2100 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5695 OM&A Contra 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5705 Depreciation Expense - Property Plant, and Equipment 211135.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6005 Interest on Long Term Debt 7645.36 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6035 Other Interest Expense 21696.14 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6105 Taxes Other Than Income Taxes 27073.18 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6110 Income Taxes -21474.27 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6205 Donations 2557 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6205 Sub-account LEAP Funding 0 2557 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6210 Life Insurance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6215 Penalties 750 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6225 Other Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6305 Unusual Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6310 Unusual Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1005 Cash 785285.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1010 Cash Advances and Working Funds 500 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1020 Interest Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1030 Dividend Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1040 Other Special Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1060 Term Deposits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1070 Current Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1100 Customer Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1102 Accounts Receivable - Services 281284.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1104 Accounts Receivable - Recoverable Work 43831.12 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1110 Other Accounts Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1120 Accrued Utility Revenues 436755.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1130 Accumulated Provision for Uncollectible Accounts--Credit -6000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1150 Rents Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1170 Notes Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1180 Prepayments 56729.57 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1305 Fuel Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1330 Plant Materials and Operating Supplies 309632.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1340 Merchandise 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1407 Finance Lease Receivable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1415 Sinking Funds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1425 Unamortized Debt Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1460 Other Non-Current Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1495 Deferred Taxes - Non-Current Assets 13711 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Other Regulatory Assets -180094.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account LEAP EFA Funding Deferral 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account LEAP EFA Funding Deferral, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account Pole Attachment Revenue Variance 0 -180094.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1511 Sub-account Carrying Charges, Incremental Cloud Computing Implementation Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1515 Emission Allowance Inventory 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1516 Emission Allowances Withheld 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1518 RCVARetail -21159.95 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1548 RCVASTR 11844.65 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1550 LV Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1551 Smart Metering Entity Charge Variance Account -4321.32 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1568 LRAM Variance Account 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1572 Extraordinary Event Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1580 RSVA - Wholesale Market Service Charge -41406.05 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1580 Sub-account CBR class B - Interest 0 -208.03 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1580 Sub-account CBR class B - Principal 0 11178.18 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1582 RSVAONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1584 RSVA - Retail Transmission Network Charge 48942.57 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1586 RSVA - Retail Transmission Connection Charge 12789.34 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1588 RSVA - Power (excluding Global Adjustment) -77365.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1589 RSVA - Global Adjustment 51116.67 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1592 PILs and Tax Variance for 2006 and Subsequent Years -26966.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2024) 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 10640.92 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1606 Organization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1608 Franchises and Consents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1609 Capital Contributions Paid 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1611 Computer Software 49459.42 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1612 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1615 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1616 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1620 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1630 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1635 Boiler Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1645 Turbogenerator Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1670 Prime Movers 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1675 Generators 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1680 Accessory Electric Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1705 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1706 Land Rights 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1708 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1710 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1715 Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1720 Towers and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1725 Poles and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1735 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1740 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1745 Roads and Trails 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1805 Land 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1808 Buildings and Fixtures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1810 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1820 Distribution Station Equipment - Normally Primary below 50 kV 819386.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1825 Storage Battery Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1830 Poles, Towers and Fixtures 4458617 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1835 Overhead Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1840 Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1845 Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1850 Line Transformers 636429.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1855 Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1860 Meters 681289.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1905 Land 15588.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1908 Buildings and Fixtures 703343.5 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1910 Leasehold Improvements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1915 Office Furniture and Equipment 67578.97 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1920 Computer Equipment - Hardware 47501.12 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1930 Transportation Equipment 976615.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1935 Stores Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1940 Tools, Shop and Garage Equipment 166795 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1945 Measurement and Testing Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1950 Power Operated Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1955 Communication Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1960 Miscellaneous Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1980 System Supervisory Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1990 Other Tangible Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1995 Contributions and Grants - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2005 Property Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2055 Construction Work in Progress--Electric 35560.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2070 Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -4675746 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2205 Accounts Payable -453978.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2208 Customer Credit Balances -229389.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2210 Customer Deposits -19552.18 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2215 Dividends Declared 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2220 Miscellaneous Current and Accrued Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2225 Notes and Loans Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2240 Accounts Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2252 Transmission Charges Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2260 Current Long Term Debt -22777.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2264 OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2265 Non-OMERS - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2270 Matured Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2290 Commodity Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2292 Payroll Deductions / Expenses Payable -65651.88 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 57289.11 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2306 OPEB Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2308 Other Pensions Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2335 Non-Current Customer Deposits -175969.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2340 Collateral Funds Liability 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2348 OMERS - Long-Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2350 Deferred Tax - Non-Current Liability -13711 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2425 Other Deferred Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2440 Deferred Revenues -637515.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2510 Debenture Advances 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2515 Reacquired Bonds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2520 Other Non-Current Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2550 Advances from Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3005 Common Shares Issued -1277900 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3008 Preference Shares Issued -1262063 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3010 Contributed Surplus 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3020 Donations Received 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3040 Appropriated Retained Earnings -1419309 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3045 Unappropriated Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3046 Balance Transferred From Income -167639.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 3090 Accumulated Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4006 Residential Energy Sales -1026038 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4010 Commercial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4015 Industrial Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4020 Energy Sales to Large Users 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4025 Street Lighting Energy Sales -37846.11 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4035 General Energy Sales -1577419 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4050 Revenue Adjustment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4055 Energy Sales For Retailers/Others -131180.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4062 Billed WMS -176903.1 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4066 Billed NW -331578.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4068 Billed CN -196294.3 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4075 Billed - LV 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4076 Billed – Smart Metering Entity Charge -6823 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4080 Distribution Services Revenue -1600061 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4082 Retail Services Revenues -3671.77 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4084 Service Transaction Requests (STR) Revenues -1100.59 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4086 SSS Administration Revenue -4845.26 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4105 Transmission Charges Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4110 Transmission Services Revenue 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4205 Interdepartmental Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4210 Rent from Electric Property -32608.99 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4215 Other Utility Operating Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4220 Other Electric Revenues 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4225 Late Payment Charges -6885.58 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4230 Sales of Water and Water Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4235 Miscellaneous Service Revenues -5037.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4240 Provision for Rate Refunds 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4245 Government and Other Assistance Directly Credited to Income -20171 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4305 Regulatory Debits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4310 Regulatory Credits 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4325 Revenues from Merchandise -101311.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4330 Costs and Expenses of Merchandising 55462.65 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4360 Loss on Disposition of Utility and Other Property 1027.02 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4375 Revenues from Non Rate-Regulated Utility Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4380 Expenses of Non Rate-Regulated Utility Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4390 Miscellaneous Non-Operating Income -8124.53 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4405 Interest and Dividend Income -58205.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4510 Fuel 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4515 Steam Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4520 Steam From Other Sources 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4525 Steam Transferred--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4530 Electric Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4535 Water For Power 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4540 Water Power Taxes 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4545 Hydraulic Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4550 Generation Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4560 Rents 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4565 Allowances for Emissions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4610 Maintenance of Structures 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5114 Maintenance of Distribution Station Equipment 11448.35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5120 Maintenance of Poles, Towers and Fixtures 2454.17 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5125 Maintenance of Overhead Conductors and Devices 43084.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5130 Maintenance of Overhead Services 11382.24 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5135 Overhead Distribution Lines and Feeders - Right of Way 59809.73 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5145 Maintenance of Underground Conduit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5150 Maintenance of Underground Conductors and Devices 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5155 Maintenance of Underground Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5160 Maintenance of Line Transformers 644.4 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5175 Maintenance of Meters 45995.33 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5210 Transmission Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5215 Transmission Charges Recovered 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5305 Supervision 3569.28 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5310 Meter Reading Expense 32056.37 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5315 Customer Billing 157013.6 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5320 Collecting 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5325 Collecting- Cash Over and Short 34.02 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5330 Collection Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5335 Bad Debt Expense 3391.13 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5405 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5410 Community Relations - Sundry 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5415 Energy Conservation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5420 Community Safety Program 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5505 Supervision 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5515 Advertising Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5605 Executive Salaries and Expenses 9171.35 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5610 Management Salaries and Expenses 145491.7 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5615 General Administrative Salaries and Expenses 86654.68 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5620 Office Supplies and Expenses 6240.47 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5630 Outside Services Employed 88442.26 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5635 Property Insurance 12058 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5640 Injuries and Damages 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5645 OMERS Pensions and Benefits 73282.2 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5647 Employee Sick Leave 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5650 Franchise Requirements 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5655 Regulatory Expenses 21523.56 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5660 General Advertising Expenses 887.22 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5665 Miscellaneous General Expenses 19235.14 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5670 Rent 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5672 Lease Payment Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5675 Maintenance of General Plant 31527.77 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5680 Electrical Safety Authority Fees 2094 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5695 OM&A Contra 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5705 Depreciation Expense - Property Plant, and Equipment 212469.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6005 Interest on Long Term Debt 3673.8 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6035 Other Interest Expense 21688.44 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6105 Taxes Other Than Income Taxes 27959.09 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6110 Income Taxes 12564 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6205 Donations 2000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6205 Sub-account LEAP Funding 0 2000 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6210 Life Insurance 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6215 Penalties 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6225 Other Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6305 Unusual Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6310 Unusual Deductions 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1005 Cash 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1020 Interest Special Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1030 Dividend Special Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1040 Other Special Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1060 Term Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1070 Current Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1100 Customer Accounts Receivable 6222189 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1102 Accounts Receivable - Services 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1104 Accounts Receivable - Recoverable Work 924229 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1110 Other Accounts Receivable 4065325 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1120 Accrued Utility Revenues 1.050166E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1130 Accumulated Provision for Uncollectible Accounts--Credit -240000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1150 Rents Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1170 Notes Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1180 Prepayments 1027673 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1200 Accounts Receivable from Associated Companies 645209 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1305 Fuel Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1330 Plant Materials and Operating Supplies 508297 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1340 Merchandise 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1407 Finance Lease Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1415 Sinking Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1425 Unamortized Debt Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1460 Other Non-Current Assets 2126512 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Other Regulatory Assets -56653 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Deferred IFRS Transition Costs 0 139857 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account OEB Cost Assessment Variance 0 140930 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1508 Sub-account Pole Attachment Revenue Variance 0 -309362 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1509 Impacts Arising from the COVID-19 Emergency 282297 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1509 Sub-account Bad Debt 0 17318 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 168971 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1509 Sub-account Lost Revenues 0 83583 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1509 Sub-account Other Costs 0 12424 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1515 Emission Allowance Inventory 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1516 Emission Allowances Withheld 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1518 RCVARetail 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1534 Smart Grid Capital Deferral Account 61087 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1535 Smart Grid OM&A Deferral Account 355418 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1548 RCVASTR 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1550 LV Variance Account 187762 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1551 Smart Metering Entity Charge Variance Account -5551 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1555 Smart Meter Capital and Recovery Offset Variance Account 53322 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1555 Sub-account Stranded Meter Costs 0 53322 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1568 LRAM Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1572 Extraordinary Event Costs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1580 RSVA - Wholesale Market Service Charge -1188644 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1580 Sub-account CBR class B - Interest 0 -1815 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1580 Sub-account CBR class B - Principal 0 -109761 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1582 RSVAONE-TIME 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1584 RSVA - Retail Transmission Network Charge 532994 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1586 RSVA - Retail Transmission Connection Charge 75951 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1588 RSVA - Power (excluding Global Adjustment) -19199 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1589 RSVA - Global Adjustment 689331 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1592 PILs and Tax Variance for 2006 and Subsequent Years -854448 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -979023 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1606 Organization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1608 Franchises and Consents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1609 Capital Contributions Paid 1169720 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1611 Computer Software 5353665 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1612 Land Rights 173433 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1615 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1616 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1620 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1630 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1635 Boiler Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1645 Turbogenerator Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1670 Prime Movers 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1675 Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1680 Accessory Electric Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1705 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1706 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1708 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1710 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1715 Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1720 Towers and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1725 Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1735 Underground Conduit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1740 Underground Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1745 Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1805 Land 497489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1808 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1810 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1820 Distribution Station Equipment - Normally Primary below 50 kV 4807140 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1825 Storage Battery Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1830 Poles, Towers and Fixtures 1.716929E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1835 Overhead Conductors and Devices 1.571024E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1840 Underground Conduit 3346603 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1845 Underground Conductors and Devices 1.219536E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1850 Line Transformers 1.467227E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1855 Services 2265852 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1860 Meters 6409161 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1905 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1908 Buildings and Fixtures 7381942 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1910 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1915 Office Furniture and Equipment 395815 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1920 Computer Equipment - Hardware 2941154 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1930 Transportation Equipment 4928008 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1935 Stores Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1940 Tools, Shop and Garage Equipment 931508 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1945 Measurement and Testing Equipment 103533 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1950 Power Operated Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1955 Communication Equipment 61683 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1960 Miscellaneous Equipment 119325 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1980 System Supervisory Equipment 706005 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1990 Other Tangible Property 1585182 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 1995 Contributions and Grants - Credit -3333976 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2005 Property Under Finance Leases 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2055 Construction Work in Progress--Electric 699203 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2070 Other Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 72769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2075 Sub-account Generation Facility Assets 0 72769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.487562E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -3139840 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2160 Accumulated Depreciation of Other Utility Plant -4513369 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -19580 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2205 Accounts Payable -4730714 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2208 Customer Credit Balances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2210 Customer Deposits -2077851 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2215 Dividends Declared -1353801 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2220 Miscellaneous Current and Accrued Liabilities -488176 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2225 Notes and Loans Payable -892791 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2240 Accounts Payable to Associated Companies -2981357 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2252 Transmission Charges Payable -6973052 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2260 Current Long Term Debt -1821431 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2264 OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2265 Non-OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2268 Accrued Interest on Long Term Debt -8182 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2270 Matured Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2290 Commodity Taxes -1981 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2292 Payroll Deductions / Expenses Payable -204718 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -183588 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2306 OPEB Liability -1.392108E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2308 Other Pensions Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2335 Non-Current Customer Deposits -1804686 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 2340 Collateral Funds Liability 0 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Corporation Bluewater Power Distribution Corporation 2020 2550 Advances from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3005 Common Shares Issued -1.341355E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3008 Preference Shares Issued 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3010 Contributed Surplus -4608552 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3020 Donations Received 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3045 Unappropriated Retained Earnings -2.068698E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3046 Balance Transferred From Income -4061404 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3049 Dividends Payable-Common Shares 1353801 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 3090 Accumulated Other Comprehensive Income 3386921 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4006 Residential Energy Sales -3.460494E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4010 Commercial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4015 Industrial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4020 Energy Sales to Large Users -2357872 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4025 Street Lighting Energy Sales -39533 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4030 Sentinel Lighting Energy Sales -52292 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Distribution Corporation Bluewater Power Distribution Corporation 2020 4066 Billed NW -5859573 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4068 Billed CN -5539944 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4075 Billed - LV -175539 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4076 Billed – Smart Metering Entity Charge -248258 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4080 Distribution Services Revenue -2.242515E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4082 Retail Services Revenues -15095 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4084 Service Transaction Requests (STR) Revenues -484 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4086 SSS Administration Revenue -107878 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4105 Transmission Charges Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4110 Transmission Services Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4205 Interdepartmental Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4210 Rent from Electric Property -361066 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4215 Other Utility Operating Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4220 Other Electric Revenues -76239 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4225 Late Payment Charges -241882 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4230 Sales of Water and Water Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4235 Miscellaneous Service Revenues -188586 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4240 Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4245 Government and Other Assistance Directly Credited to Income -89411 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4305 Regulatory Debits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4310 Regulatory Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4325 Revenues from Merchandise -3155980 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4330 Costs and Expenses of Merchandising 2678982 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4355 Gain on Disposition of Utility and Other Property -58232 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4360 Loss on Disposition of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4375 Revenues from Non Rate-Regulated Utility Operations -513305 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4375 Sub-account Generation Facility Revenues 0 -9739 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4380 Expenses of Non Rate-Regulated Utility Operations 511493 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4390 Miscellaneous Non-Operating Income -85444 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4405 Interest and Dividend Income -74276 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4510 Fuel 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4515 Steam Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4520 Steam From Other Sources 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4525 Steam Transferred--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4530 Electric Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4535 Water For Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4540 Water Power Taxes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4545 Hydraulic Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4550 Generation Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4560 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4565 Allowances for Emissions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4610 Maintenance of Structures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4705 Power Purchased 5.651428E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4707 Charges - Global Adjustment 3.704712E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4708 Charges-WMS 2689636 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4710 Cost of Power Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4712 Charges-One-Time 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4714 Charges-NW 5859573 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4715 System Control and Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4716 Charges-CN 5539944 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4720 Other Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4750 Charges - LV 175539 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4751 Charges – Smart Metering Entity Charge 248258 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4810 Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4830 Overhead Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4835 Underground Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4850 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5005 Operation Supervision and Engineering 588877 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5010 Load Dispatching 392113 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5012 Station Buildings and Fixtures Expense 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Supplies and Expenses 136701 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5035 Overhead Distribution Transformers- Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5040 Underground Distribution Lines and Feeders - Operation Labour 525309 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 95088 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5065 Meter Expense 488039 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5070 Customer Premises - Operation Labour 324719 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5075 Customer Premises - Materials and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5085 Miscellaneous Distribution Expense 335874 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5095 Overhead Distribution Lines and Feeders - Rental Paid 31779 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5096 Other Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5114 Maintenance of Distribution Station Equipment 110995 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5120 Maintenance of Poles, Towers and Fixtures 6548 <_x0032_0-24> Bluewater 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Power Distribution Corporation 2020 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5210 Transmission Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5215 Transmission Charges Recovered 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5305 Supervision 201192 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5310 Meter Reading Expense 258748 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5315 Customer Billing 947769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5320 Collecting 302029 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5325 Collecting- Cash Over 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Corporation Bluewater Power Distribution Corporation 2020 5425 Miscellaneous Customer Service and Informational Expenses 30 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5505 Supervision 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5515 Advertising Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5605 Executive Salaries and Expenses 1203174 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5610 Management Salaries and Expenses 48533 <_x0032_0-24> Bluewater Power Distribution Corporation 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Power Distribution Corporation 2020 5646 Employee Pensions and OPEB 342197 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5647 Employee Sick Leave 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5650 Franchise Requirements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5655 Regulatory Expenses 322060 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5660 General Advertising Expenses 8268 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5665 Miscellaneous General Expenses 1241359 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5670 Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 5672 Lease Payment Expense 0 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Corporation 2020 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6035 Other Interest Expense 201003 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6105 Taxes Other Than Income Taxes 222662 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6110 Income Taxes 1035000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6205 Donations 35148 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2020 6205 Sub-account LEAP Funding 0 24848 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Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1070 Current Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1100 Customer Accounts Receivable 7234306 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1102 Accounts Receivable - Services 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1104 Accounts Receivable - Recoverable Work 1123728 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1110 Other Accounts Receivable 4096432 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1115 Accounts Receivable for Financial Assistance 0 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Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1200 Accounts Receivable from Associated Companies 449565 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1305 Fuel Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1330 Plant Materials and Operating Supplies 793530 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1340 Merchandise 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> 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Corporation 2021 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1508 Sub-account OEB Cost Assessment Variance 0 127785 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1508 Sub-account Pole Attachment Revenue Variance 0 -465434 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1509 Sub-account Forgone Revenues from Postponing Rate 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Corporation Bluewater Power Distribution Corporation 2021 1534 Smart Grid Capital Deferral Account 60584 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1535 Smart Grid OM&A Deferral Account 358128 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1548 RCVASTR 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1550 LV Variance Account 328094 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1551 Smart Metering Entity Charge Variance Account -23637 <_x0032_0-24> Bluewater Power Distribution 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Distribution Corporation Bluewater Power Distribution Corporation 2021 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1580 RSVA - Wholesale Market Service Charge -1044008 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1580 Sub-account CBR class B - Interest 0 -2614 <_x0032_0-24> 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2006 and Subsequent Years -1281660 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 99132 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1606 Organization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1608 Franchises and Consents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1609 Capital Contributions Paid 1169720 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1611 Computer Software 5300202 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1612 Land Rights 173433 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1615 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1616 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1620 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1630 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1635 Boiler Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1645 Turbogenerator Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1670 Prime Movers 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1675 Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1680 Accessory Electric Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1705 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1706 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1708 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1710 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1715 Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1720 Towers and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1725 Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1735 Underground Conduit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1740 Underground Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1745 Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1805 Land 497489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1808 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1810 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1820 Distribution Station Equipment - Normally Primary below 50 kV 5096494 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1825 Storage Battery Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1830 Poles, Towers and Fixtures 1.950053E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1835 Overhead Conductors and Devices 1.675792E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1840 Underground Conduit 3643436 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1845 Underground Conductors and Devices 1.286345E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1850 Line Transformers 1.59357E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1855 Services 2597367 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1860 Meters 6590989 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1905 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1908 Buildings and Fixtures 7485611 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1910 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1915 Office Furniture and Equipment 429557 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1920 Computer Equipment - Hardware 3370804 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1930 Transportation Equipment 4546890 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1935 Stores Equipment 49922 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1940 Tools, Shop and Garage Equipment 967254 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1945 Measurement and Testing Equipment 92606 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1950 Power Operated Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1955 Communication Equipment 1081 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1960 Miscellaneous Equipment 104712 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1980 System Supervisory Equipment 708483 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1990 Other Tangible Property 1957963 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 1995 Contributions and Grants - Credit -3040246 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2005 Property Under Finance Leases 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2055 Construction Work in Progress--Electric 1029004 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2070 Other Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 72769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2075 Sub-account Generation Facility Assets 0 72769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.750325E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -3091590 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2160 Accumulated Depreciation of Other Utility Plant -4777288 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -23501 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2205 Accounts Payable -3181599 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2208 Customer Credit Balances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2210 Customer Deposits -3976256 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2215 Dividends Declared -1241722 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2220 Miscellaneous Current and Accrued Liabilities -517919 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2225 Notes and Loans Payable -138396 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2240 Accounts Payable to Associated Companies -7250092 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2252 Transmission Charges Payable -8113410 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2260 Current Long Term Debt -1000001 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2264 OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2265 Non-OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2270 Matured Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2290 Commodity Taxes 174782 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2292 Payroll Deductions / Expenses Payable -289572 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 102735 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2306 OPEB Liability -1.315606E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2308 Other Pensions Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2335 Non-Current Customer Deposits -1885136 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2340 Collateral Funds Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2348 OMERS - Long-Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2350 Deferred Tax - Non-Current Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2425 Other Deferred Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2440 Deferred Revenues -2676461 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5175 Maintenance of Meters 275902 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5210 Transmission Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5215 Transmission Charges Recovered 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5305 Supervision 212204 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5310 Meter Reading Expense 298771 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5315 Customer Billing 1046116 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5320 Collecting 220061 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5330 Collection Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5335 Bad Debt Expense 477908 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5405 Supervision 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5410 Community Relations - Sundry 46965 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5415 Energy Conservation 15807 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5420 Community Safety Program 6957 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5425 Miscellaneous Customer Service and Informational Expenses 3922 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5505 Supervision 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5515 Advertising Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5605 Executive Salaries and Expenses 1178467 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5610 Management Salaries and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5615 General Administrative Salaries and Expenses 1754257 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5620 Office Supplies and Expenses 2668 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5630 Outside Services Employed 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5635 Property Insurance 239481 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5640 Injuries and Damages 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5645 OMERS Pensions and Benefits 1010355 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5646 Employee Pensions and OPEB 346340 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5647 Employee Sick Leave 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5650 Franchise Requirements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5655 Regulatory Expenses 521902 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6035 Other Interest Expense 808730.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6105 Taxes Other Than Income Taxes 343675.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6110 Income Taxes -20435.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6115 Provision for Deferred Taxes - Income Statement -147452 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6205 Donations 104008.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6205 Sub-account LEAP Funding 0 47000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6210 Life Insurance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6215 Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6225 Other Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6305 Unusual Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6310 Unusual Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income -1073266 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 7025 Deferred Taxes - Other Comprehensive Income 284415 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1005 Cash 7896429 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1010 Cash Advances and Working Funds 600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1020 Interest Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1030 Dividend Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1040 Other Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1060 Term Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1070 Current Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1100 Customer Accounts Receivable 1.410575E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1102 Accounts Receivable - Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1104 Accounts Receivable - Recoverable Work 4895902 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1110 Other Accounts Receivable 6219211 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1120 Accrued Utility Revenues 1.956037E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1130 Accumulated Provision for Uncollectible Accounts--Credit -225000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1150 Rents Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1170 Notes Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1180 Prepayments 1695781 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1200 Accounts Receivable from Associated Companies 2794669 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1305 Fuel Stock 10693.04 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1330 Plant Materials and Operating Supplies 5474989 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1340 Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1407 Finance Lease Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1415 Sinking Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1425 Unamortized Debt Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1460 Other Non-Current Assets 18348.78 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Other Regulatory Assets 1016630 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Customer Choice Initiative Costs 0 117682.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Green Button Initiative Costs 0 -3011.69 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1920 Computer Equipment - Hardware 2081629 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1930 Transportation Equipment 5238082 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1935 Stores Equipment 272397.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1940 Tools, Shop and Garage Equipment 1627759 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1945 Measurement and Testing Equipment 459138.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1950 Power Operated Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1955 Communication Equipment 362812.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1960 Miscellaneous Equipment 67974.24 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1980 System Supervisory Equipment 5550197 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1990 Other Tangible Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1995 Contributions and Grants - Credit -2.927706E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2005 Property Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2055 Construction Work in Progress--Electric 774659.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2070 Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -2.050093E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -2.72801E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2205 Accounts Payable -2700882 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2208 Customer Credit Balances -274448.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2210 Customer Deposits -2227330 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2215 Dividends Declared 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2220 Miscellaneous Current and Accrued Liabilities -3.543435E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2225 Notes and Loans Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2240 Accounts Payable to Associated Companies -78559.38 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2252 Transmission Charges Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2260 Current Long Term Debt -2124613 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2264 OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2265 Non-OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2270 Matured Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2285 Obligations Under Finance Leases - Current -32601.99 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2290 Commodity Taxes -567543.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2292 Payroll Deductions / Expenses Payable -17907.61 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4705 Power Purchased 3.996251E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4707 Charges - Global Adjustment 1.707665E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4708 Charges-WMS 1615886 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4710 Cost of Power Adjustments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4712 Charges-One-Time 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4714 Charges-NW 3476426 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4715 System Control and Load Dispatching 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4716 Charges-CN 3213255 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4720 Other Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4725 Competition Transition Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4750 Charges - LV 53038.19 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4751 Charges – Smart Metering Entity Charge 198647.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4810 Load Dispatching 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4830 Overhead Line Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4835 Underground Line Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2510 Debenture Advances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2515 Reacquired Bonds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2520 Other Non-Current Debt -1.93776E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2525 Term Bank Loans - Long Term -4333340 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 2550 Advances from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3005 Common Shares Issued -1.341355E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3008 Preference Shares Issued 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3010 Contributed Surplus -4608552 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3020 Donations Received 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3045 Unappropriated Retained Earnings -2.339458E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3046 Balance Transferred From Income -3725162 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3049 Dividends Payable-Common Shares 1241722 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 3090 Accumulated Other Comprehensive Income 2379746 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4006 Residential Energy Sales -3.138591E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4010 Commercial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4015 Industrial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4020 Energy Sales to Large Users -4212016 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4025 Street Lighting Energy Sales -73680 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4030 Sentinel Lighting Energy Sales -44780 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4035 General Energy Sales -4.489293E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4050 Revenue Adjustment 2536778 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4055 Energy Sales For Retailers/Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4062 Billed WMS -3285263 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4066 Billed NW -7140934 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4068 Billed CN -5859610 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4075 Billed - LV -179751 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4076 Billed – Smart Metering Entity Charge -231689 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4080 Distribution Services Revenue -2.281207E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4082 Retail Services Revenues -14230 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4084 Service Transaction Requests (STR) Revenues -1505 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4086 SSS Administration Revenue -110070 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4105 Transmission Charges Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4110 Transmission Services Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4205 Interdepartmental Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4210 Rent from Electric Property -342105 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4215 Other Utility Operating Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4220 Other Electric Revenues -72915 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4225 Late Payment Charges -209893 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4230 Sales of Water and Water Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4235 Miscellaneous Service Revenues -71306 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4240 Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4245 Government and Other Assistance Directly Credited to Income -98590 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4305 Regulatory Debits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4310 Regulatory Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4325 Revenues from Merchandise -2312241 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4330 Costs and Expenses of Merchandising 2019254 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4355 Gain on Disposition of Utility and Other Property -6825 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4360 Loss on Disposition of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4375 Revenues from Non Rate-Regulated Utility Operations -199566 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4375 Sub-account Generation Facility Revenues 0 -8502 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4380 Expenses of Non Rate-Regulated Utility Operations 193548 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4390 Miscellaneous Non-Operating Income -68212 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4405 Interest and Dividend Income -38307 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4510 Fuel 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4515 Steam Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4520 Steam From Other Sources 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4525 Steam Transferred--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4530 Electric Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4535 Water For Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4540 Water Power Taxes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4545 Hydraulic Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4550 Generation Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4560 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4565 Allowances for Emissions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4610 Maintenance of Structures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4705 Power Purchased 5.47716E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4707 Charges - Global Adjustment 2.330093E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4708 Charges-WMS 3285263 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4710 Cost of Power Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4712 Charges-One-Time 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4714 Charges-NW 7140934 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4715 System Control and Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4716 Charges-CN 5859610 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4720 Other Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4750 Charges - LV 179751 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4751 Charges – Smart Metering Entity Charge 231689 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4810 Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4830 Overhead Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4835 Underground Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4850 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5005 Operation Supervision and Engineering 696430 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5010 Load Dispatching 489872 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5012 Station Buildings and Fixtures Expense 21233 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5016 Distribution Station Equipment - Operation Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5017 Distribution Station Equipment - Operation Supplies and Expenses 45910 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5020 Overhead Distribution Lines and Feeders - Operation Labour 15580 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 166861 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5035 Overhead Distribution Transformers- Operation 2160 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5040 Underground Distribution Lines and Feeders - Operation Labour 619982 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 64858 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5060 Street Lighting and Signal System Expense -15 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5065 Meter Expense 369381 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5070 Customer Premises - Operation Labour 571120 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5075 Customer Premises - Materials and Expenses 140267 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5085 Miscellaneous Distribution Expense 283960 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5095 Overhead Distribution Lines and Feeders - Rental Paid 32618 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5096 Other Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5114 Maintenance of Distribution Station Equipment 99247 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5120 Maintenance of Poles, Towers and Fixtures 7721 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5125 Maintenance of Overhead Conductors and Devices 39844 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5130 Maintenance of Overhead Services 409780 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5135 Overhead Distribution Lines and Feeders - Right of Way 241330 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5145 Maintenance of Underground Conduit 43768 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5150 Maintenance of Underground Conductors and Devices 8402 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5155 Maintenance of Underground Services 15911 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5160 Maintenance of Line Transformers 11899 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5165 Maintenance of Street Lighting and Signal Systems 0 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Distribution Corporation 2021 5505 Supervision 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5515 Advertising Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5605 Executive Salaries and Expenses 1276104 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5610 Management Salaries and Expenses 471 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5615 General Administrative Salaries and Expenses 1611993 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 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Power Distribution Corporation 2021 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5695 OM&A Contra 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5705 Depreciation Expense - Property Plant, and Equipment 3724440 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5715 Amortization of Intangible Assets 947854 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6005 Interest on Long Term Debt 1433546 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6015 Amortization of Premium on Debt/Credit 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Distribution Corporation 2021 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6105 Taxes Other Than Income Taxes 215379 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6110 Income Taxes 683000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6205 Donations 107680 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6205 Sub-account LEAP Funding 0 24848 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2021 6210 Life Insurance 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 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Distribution Corporation 2022 1130 Accumulated Provision for Uncollectible Accounts--Credit -240000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1150 Rents Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1170 Notes Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1180 Prepayments 918103 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1200 Accounts Receivable from Associated Companies 409464 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1305 Fuel Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1330 Plant Materials and Operating Supplies 859164 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1340 Merchandise 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1407 Finance Lease Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1415 Sinking Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1425 Unamortized Debt Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1460 Other Non-Current Assets 2259512 <_x0032_0-24> Bluewater Power Distribution Corporation 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Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 184912 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1606 Organization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1608 Franchises and Consents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1609 Capital Contributions Paid 1169720 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1611 Computer Software 5250120 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1612 Land Rights 173433 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1615 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1616 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1620 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1630 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1635 Boiler Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1645 Turbogenerator Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1670 Prime Movers 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1675 Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1680 Accessory Electric Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1705 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1706 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1708 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1710 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1715 Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1720 Towers and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1725 Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1735 Underground Conduit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1740 Underground Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1745 Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1805 Land 497489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1808 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1810 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1820 Distribution Station Equipment - Normally Primary below 50 kV 5502379 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1825 Storage Battery Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1830 Poles, Towers and Fixtures 2.256048E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1835 Overhead Conductors and Devices 1.775583E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1840 Underground Conduit 4180044 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1845 Underground Conductors and Devices 1.392376E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1850 Line Transformers 1.771881E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1855 Services 2796228 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1860 Meters 6782400 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1905 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1908 Buildings and Fixtures 7704231 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1910 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1915 Office Furniture and Equipment 437406 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1920 Computer Equipment - Hardware 4105935 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1930 Transportation Equipment 5059897 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1935 Stores Equipment 49922 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1940 Tools, Shop and Garage Equipment 1148478 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1945 Measurement and Testing Equipment 42851 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1950 Power Operated Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1955 Communication Equipment 18489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1960 Miscellaneous Equipment 107464 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1980 System Supervisory Equipment 669287 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1990 Other Tangible Property 2290685 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 1995 Contributions and Grants - Credit -4233095 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2005 Property Under Finance Leases 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2055 Construction Work in Progress--Electric 229649 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2070 Other Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 72769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2075 Sub-account Generation Facility Assets 0 72769 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.978538E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -2904268 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2160 Accumulated Depreciation of Other Utility Plant -5349050 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -27344 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2205 Accounts Payable -3251477 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2208 Customer Credit Balances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2210 Customer Deposits -4623999 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2215 Dividends Declared -1111369 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2220 Miscellaneous Current and Accrued Liabilities -509813 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2225 Notes and Loans Payable -6023124 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2240 Accounts Payable to Associated Companies -7143302 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2252 Transmission Charges Payable -8582210 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2260 Current Long Term Debt -1000000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2264 OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2265 Non-OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2270 Matured Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2290 Commodity Taxes -176745 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2292 Payroll Deductions / Expenses Payable -299757 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 147945 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2306 OPEB Liability -1.108921E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2308 Other Pensions Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2335 Non-Current Customer Deposits -1649688 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2340 Collateral Funds Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2348 OMERS - Long-Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2350 Deferred Tax - Non-Current Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2425 Other Deferred Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2440 Deferred Revenues -3739589 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2510 Debenture Advances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2515 Reacquired Bonds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2520 Other Non-Current Debt -1.93776E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2525 Term Bank Loans - Long Term -3333336 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 2550 Advances from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3005 Common Shares Issued -1.341355E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3008 Preference Shares Issued 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3010 Contributed Surplus -4608552 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3020 Donations Received 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3045 Unappropriated Retained Earnings -2.437608E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3046 Balance Transferred From Income -3334110 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3049 Dividends Payable-Common Shares 1111369 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 3090 Accumulated Other Comprehensive Income -33445 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4006 Residential Energy Sales -3.110476E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4010 Commercial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4015 Industrial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4020 Energy Sales to Large Users -7043436 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4025 Street Lighting Energy Sales -116682 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4030 Sentinel Lighting Energy Sales -41273 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4035 General Energy Sales -4.217346E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4050 Revenue Adjustment 166524 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4055 Energy Sales For Retailers/Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4062 Billed WMS -3273660 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4066 Billed NW -7887326 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4068 Billed CN -6251186 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4075 Billed - LV -179341 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4076 Billed – Smart Metering Entity Charge -108361 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4080 Distribution Services Revenue -2.382475E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4082 Retail Services Revenues -13982 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4084 Service Transaction Requests (STR) Revenues -159 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4086 SSS Administration Revenue -109227 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4105 Transmission Charges Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4110 Transmission Services Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4205 Interdepartmental Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4210 Rent from Electric Property -365202 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4215 Other Utility Operating Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4220 Other Electric Revenues -94623 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4225 Late Payment Charges -206232 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4230 Sales of Water and Water Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4235 Miscellaneous Service Revenues -84029 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4240 Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4245 Government and Other Assistance Directly Credited to Income -83152 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4305 Regulatory Debits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4310 Regulatory Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4325 Revenues from Merchandise -1811670 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4330 Costs and Expenses of Merchandising 1549266 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4360 Loss on Disposition of Utility and Other Property 10399 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4375 Revenues from Non Rate-Regulated Utility Operations -508915 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4380 Expenses of Non Rate-Regulated Utility Operations 569463 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4390 Miscellaneous Non-Operating Income -88150 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4405 Interest and Dividend Income -92269 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4510 Fuel 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4515 Steam Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4520 Steam From Other Sources 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4525 Steam Transferred--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4530 Electric Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4535 Water For Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4540 Water Power Taxes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4545 Hydraulic Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4550 Generation Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4560 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4565 Allowances for Emissions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4610 Maintenance of Structures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4705 Power Purchased 6.345324E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4707 Charges - Global Adjustment 1.685985E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4708 Charges-WMS 3273660 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4710 Cost of Power Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4712 Charges-One-Time 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4714 Charges-NW 7887326 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4715 System Control and Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4716 Charges-CN 6251186 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4720 Other Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4750 Charges - LV 179341 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4751 Charges – Smart Metering Entity Charge 108361 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4810 Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4830 Overhead Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4835 Underground Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4850 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5005 Operation Supervision and Engineering 651590 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5010 Load Dispatching 481317 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5012 Station Buildings and Fixtures Expense 27779 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5016 Distribution Station Equipment - Operation Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5017 Distribution Station Equipment - Operation Supplies and Expenses 12325 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5020 Overhead Distribution Lines and Feeders - Operation Labour 16731 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 106353 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5035 Overhead Distribution Transformers- Operation 765 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5040 Underground Distribution Lines and Feeders - Operation Labour 873196 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 301492 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5065 Meter Expense 269799 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5070 Customer Premises - Operation Labour 610480 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5075 Customer Premises - Materials and Expenses 113477 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5085 Miscellaneous Distribution Expense 423055 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5095 Overhead Distribution Lines and Feeders - Rental Paid 34941 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5096 Other Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5114 Maintenance of Distribution Station Equipment 92852 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5120 Maintenance of Poles, Towers and Fixtures 3265 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5125 Maintenance of Overhead Conductors and Devices 47118 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5130 Maintenance of Overhead Services 238240 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5135 Overhead Distribution Lines and Feeders - Right of Way 365703 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5145 Maintenance of Underground Conduit 34473 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5150 Maintenance of Underground Conductors and Devices 22706 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5155 Maintenance of Underground Services 43633 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5160 Maintenance of Line Transformers 61543 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5660 General Advertising Expenses 275480 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5665 Miscellaneous General Expenses 1240659 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 5670 Rent 0 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Corporation 2022 6005 Interest on Long Term Debt 1500806 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6035 Other Interest Expense 195095 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6105 Taxes Other Than Income Taxes 218161 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6110 Income Taxes 614000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6115 Provision for Deferred Taxes - Income Statement 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6205 Donations 24848 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6205 Sub-account LEAP Funding 0 24848 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6210 Life Insurance 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6215 Penalties 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6225 Other Deductions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6305 Unusual Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6310 Unusual Deductions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2022 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1005 Cash 1497310 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1020 Interest Special Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1030 Dividend Special Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1040 Other Special Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1060 Term Deposits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1070 Current Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1100 Customer Accounts Receivable 7514318 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1102 Accounts Receivable - Services 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1104 Accounts Receivable - Recoverable Work 1283460 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1110 Other Accounts Receivable 4009462 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1120 Accrued Utility Revenues 1.026115E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1130 Accumulated Provision for Uncollectible Accounts--Credit -240000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1150 Rents Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1170 Notes Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1180 Prepayments 939279 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1200 Accounts Receivable from Associated Companies 263473 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1305 Fuel Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1330 Plant Materials and Operating Supplies 867901 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1340 Merchandise 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1407 Finance Lease Receivable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1415 Sinking Funds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1425 Unamortized Debt Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1460 Other Non-Current Assets 2412846 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Other Regulatory Assets 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1508 Sub-account OEB Cost Assessment Variance 0 0 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Distribution Corporation 2023 1511 Incremental Cloud Computing Implementation Costs, Sub-Account Carrying Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1515 Emission Allowance Inventory 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1516 Emission Allowances Withheld 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1518 RCVARetail 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1521 Special Purpose Charge Assessment Variance Account -254924 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1525 Miscellaneous Deferred Debits 0 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Distribution Corporation 2023 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1548 RCVASTR 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1550 LV Variance Account 238891 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1551 Smart Metering Entity Charge Variance Account -180297 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1568 LRAM Variance Account 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1572 Extraordinary Event Costs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1580 RSVA - Wholesale Market Service Charge -22489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1580 Sub-account CBR class B - Interest 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1580 Sub-account CBR class B - Principal 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1582 RSVAONE-TIME 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1584 RSVA - Retail Transmission Network Charge 426798 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1586 RSVA - Retail Transmission Connection Charge 245146 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1588 RSVA - Power (excluding Global Adjustment) 143898 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1589 RSVA - Global Adjustment 115924 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1592 PILs and Tax Variance for 2006 and Subsequent Years 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -190520 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1606 Organization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1608 Franchises and Consents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1609 Capital Contributions Paid 1169720 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1611 Computer Software 5513543 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1612 Land Rights 173433 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1615 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1616 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1620 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1630 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1635 Boiler Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1645 Turbogenerator Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1670 Prime Movers 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1675 Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1680 Accessory Electric Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1705 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1706 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1708 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1710 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1715 Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1720 Towers and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1725 Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1735 Underground Conduit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1740 Underground Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1745 Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1805 Land 497489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1808 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1810 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1820 Distribution Station Equipment - Normally Primary below 50 kV 5751983 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1825 Storage Battery Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1830 Poles, Towers and Fixtures 2.5374E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1835 Overhead Conductors and Devices 1.926108E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1840 Underground Conduit 4557311 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1845 Underground Conductors and Devices 1.552004E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1850 Line Transformers 1.952316E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1855 Services 3028218 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1860 Meters 6940991 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1905 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1908 Buildings and Fixtures 7826708 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1910 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1915 Office Furniture and Equipment 374946 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1920 Computer Equipment - Hardware 4964461 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1930 Transportation Equipment 5311758 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1935 Stores Equipment 49922 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1940 Tools, Shop and Garage Equipment 1250830 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1945 Measurement and Testing Equipment 26395 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1950 Power Operated Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1955 Communication Equipment 18489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1960 Miscellaneous Equipment 133500 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1980 System Supervisory Equipment 612491 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1990 Other Tangible Property 2131085 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1995 Contributions and Grants - Credit -4095272 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2005 Property Under Finance Leases 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2055 Construction Work in Progress--Electric 373278 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2070 Other Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 69000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -2.288492E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -3218488 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2160 Accumulated Depreciation of Other Utility Plant -6012729 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property -27025 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2205 Accounts Payable -3781707 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2208 Customer Credit Balances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2210 Customer Deposits -3610465 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2215 Dividends Declared -1380541 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2220 Miscellaneous Current and Accrued Liabilities -1131992 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2225 Notes and Loans Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2240 Accounts Payable to Associated Companies -7276295 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2252 Transmission Charges Payable -8085099 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2260 Current Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2264 OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2265 Non-OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2268 Accrued Interest on Long Term Debt -23569 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2270 Matured Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2285 Obligations Under Finance Leases - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2290 Commodity Taxes -68556 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2292 Payroll Deductions / Expenses Payable -306482 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -216056 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2306 OPEB Liability -1.203776E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2308 Other Pensions Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2325 Obligations Under Finance Lease - Non-Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2335 Non-Current Customer Deposits -1708959 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2340 Collateral Funds Liability 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2348 OMERS - Long-Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2350 Deferred Tax - Non-Current Liability 20000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2425 Other Deferred Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2440 Deferred Revenues -3824580 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2510 Debenture Advances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2515 Reacquired Bonds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2520 Other Non-Current Debt -1.93776E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2525 Term Bank Loans - Long Term -1.390697E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2550 Advances from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3005 Common Shares Issued -1.341355E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3008 Preference Shares Issued 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3010 Contributed Surplus -4608552 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3020 Donations Received 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3045 Unappropriated Retained Earnings -2.718388E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3046 Balance Transferred From Income -4141624 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3049 Dividends Payable-Common Shares 1380541 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 3090 Accumulated Other Comprehensive Income 1136679 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4006 Residential Energy Sales -2.696111E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4010 Commercial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4015 Industrial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4020 Energy Sales to Large Users -5265958 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4025 Street Lighting Energy Sales -87260 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4030 Sentinel Lighting Energy Sales -36443 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4035 General Energy Sales -4.119831E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4050 Revenue Adjustment -609978 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4055 Energy Sales For Retailers/Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4062 Billed WMS -3329765 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4066 Billed NW -8373952 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4068 Billed CN -6782844 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4075 Billed - LV -293143 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4076 Billed – Smart Metering Entity Charge -115105 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4080 Distribution Services Revenue -2.554045E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4082 Retail Services Revenues -28774 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4084 Service Transaction Requests (STR) Revenues 13 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4086 SSS Administration Revenue -108871 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4105 Transmission Charges Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4110 Transmission Services Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4205 Interdepartmental Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4210 Rent from Electric Property -536757 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4215 Other Utility Operating Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4220 Other Electric Revenues -66818 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4225 Late Payment Charges -237552 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4230 Sales of Water and Water Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4235 Miscellaneous Service Revenues -209308 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4240 Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4245 Government and Other Assistance Directly Credited to Income -104706 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4305 Regulatory Debits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4310 Regulatory Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4325 Revenues from Merchandise -1093103 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4330 Costs and Expenses of Merchandising 1029879 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4355 Gain on Disposition of Utility and Other Property -89534 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4360 Loss on Disposition of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4375 Revenues from Non Rate-Regulated Utility Operations -380706 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4380 Expenses of Non Rate-Regulated Utility Operations 445726 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4390 Miscellaneous Non-Operating Income -73877 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4405 Interest and Dividend Income -305212 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4510 Fuel 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4515 Steam Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4520 Steam From Other Sources 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4525 Steam Transferred--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4530 Electric Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4535 Water For Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4540 Water Power Taxes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4545 Hydraulic Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4550 Generation Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4560 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4565 Allowances for Emissions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4610 Maintenance of Structures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4705 Power Purchased 5.147023E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4707 Charges - Global Adjustment 2.268883E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4708 Charges-WMS 3329765 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4710 Cost of Power Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4712 Charges-One-Time 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4714 Charges-NW 8373952 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4715 System Control and Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4716 Charges-CN 6782844 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4720 Other Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4750 Charges - LV 293143 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4751 Charges – Smart Metering Entity Charge 115105 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4810 Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 4830 Overhead Line Expenses 0 <_x0032_0-24> 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Distribution Corporation Bluewater Power Distribution Corporation 2023 5075 Customer Premises - Materials and Expenses 70353 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5085 Miscellaneous Distribution Expense 388434 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5095 Overhead Distribution Lines and Feeders - Rental Paid 21910 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5096 Other Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5110 Maintenance of 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2023 5305 Supervision 220248 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5310 Meter Reading Expense 291350 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5315 Customer Billing 1218042 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5320 Collecting 228746 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5330 Collection Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5335 Bad Debt Expense 111810 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5340 Miscellaneous Customer Accounts Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5405 Supervision 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5410 Community Relations - Sundry 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5415 Energy Conservation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5420 Community Safety Program 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5425 Miscellaneous Customer Service and Informational Expenses 6587 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5505 Supervision 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5515 Advertising Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5605 Executive Salaries and Expenses 1482917 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5610 Management Salaries and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5615 General Administrative Salaries and Expenses 1777085 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5620 Office Supplies and Expenses 3138 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power 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Corporation Bluewater Power Distribution Corporation 2023 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5695 OM&A Contra 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5705 Depreciation Expense - Property Plant, and Equipment 4554772 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5715 Amortization of Intangible Assets 990726 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 5725 Miscellaneous Depreciation 0 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Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account Financial Assistance Payment and Recovery 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Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1511 Sub-account Carrying Charges, Incremental Cloud Computing Implementation Costs 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1515 Emission Allowance Inventory 0 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Corporation Bluewater Power Distribution Corporation 2024 1588 RSVA - Power (excluding Global Adjustment) -155548 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1589 RSVA - Global Adjustment 141439 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1592 PILs and Tax Variance for 2006 and Subsequent Years 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2024) 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 882250 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1606 Organization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1608 Franchises and Consents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1609 Capital Contributions Paid 1169720 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1611 Computer Software 6406410 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1612 Land Rights 173433 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1615 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1616 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1620 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1630 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1635 Boiler Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1645 Turbogenerator Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1670 Prime Movers 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1675 Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1680 Accessory Electric Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1705 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1706 Land Rights 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1708 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1710 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1715 Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1720 Towers and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1725 Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1735 Underground Conduit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1740 Underground Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1745 Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1805 Land 489489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1808 Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1810 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1820 Distribution Station Equipment - Normally Primary below 50 kV 5834892 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1825 Storage Battery Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1830 Poles, Towers and Fixtures 2.88032E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1835 Overhead Conductors and Devices 2.066332E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1840 Underground Conduit 4917805 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1845 Underground Conductors and Devices 1.654179E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1850 Line Transformers 2.187174E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1855 Services 3260765 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1860 Meters 7153282 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1905 Land 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1908 Buildings and Fixtures 7868485 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1910 Leasehold Improvements 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1915 Office Furniture and Equipment 334717 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1920 Computer Equipment - Hardware 4962525 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1930 Transportation Equipment 5483670 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1935 Stores Equipment 49922 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1940 Tools, Shop and Garage Equipment 1442330 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1945 Measurement and Testing Equipment 26900 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1950 Power Operated Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1955 Communication Equipment 18489 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1960 Miscellaneous Equipment 135885 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1980 System Supervisory Equipment 587130 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1990 Other Tangible Property 1991396 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1995 Contributions and Grants - Credit -3957450 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2005 Property Under Finance Leases 1763256 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2055 Construction Work in Progress--Electric 538833 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2070 Other Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 129502 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2075 Sub-account Generation Facility Assets 0 69000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -2.617629E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -3725970 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2140 Accumulated Amortization of 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Corporation 2024 2220 Miscellaneous Current and Accrued Liabilities -216429 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2225 Notes and Loans Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2240 Accounts Payable to Associated Companies -6842554 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2250 Debt Retirement Charges( DRC) Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2252 Transmission Charges Payable -8983454 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2260 Current Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2264 OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2265 Non-OMERS - Current 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2268 Accrued Interest on Long Term Debt -23569 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2270 Matured Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2285 Obligations Under Finance Leases - Current -55100 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2290 Commodity Taxes -377332 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2292 Payroll Deductions / Expenses Payable -288834 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -66328 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2306 OPEB Liability -1.206011E+07 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Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2425 Other Deferred Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2440 Deferred Revenues -4015375 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2510 Debenture Advances 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2515 Reacquired Bonds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2520 Other Non-Current Debt -1.93776E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2525 Term Bank Loans - Long Term -2.038274E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2550 Advances from Associated Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3005 Common Shares Issued -1.341355E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3008 Preference Shares Issued 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3010 Contributed Surplus -4608552 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3020 Donations Received 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3045 Unappropriated Retained Earnings -2.91287E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3046 Balance Transferred From Income -1640451 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3049 Dividends Payable-Common Shares 1141327 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 3090 Accumulated Other Comprehensive Income 89205 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4006 Residential Energy Sales -3.287003E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4010 Commercial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4015 Industrial Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4020 Energy Sales to Large Users -5070724 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4025 Street Lighting Energy Sales -88465 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4030 Sentinel Lighting Energy Sales -41371 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4035 General Energy Sales -4.313574E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4050 Revenue Adjustment -137937 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4055 Energy Sales For Retailers/Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4062 Billed WMS -4430064 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4066 Billed NW -8915651 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4068 Billed CN -7210841 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4075 Billed - LV -351250 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4076 Billed – Smart Metering Entity Charge -157197 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4080 Distribution Services Revenue -2.607979E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4082 Retail Services Revenues -27423 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4084 Service Transaction Requests (STR) Revenues 59 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4086 SSS Administration Revenue -110288 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4105 Transmission Charges Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4110 Transmission Services Revenue 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4205 Interdepartmental Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4210 Rent from Electric Property -553961 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4215 Other Utility Operating Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4220 Other Electric Revenues -55802 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4225 Late Payment Charges -230246 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4230 Sales of Water and Water Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4235 Miscellaneous Service Revenues -87068 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4240 Provision for Rate Refunds 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4245 Government and Other Assistance Directly Credited to Income -112058 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4305 Regulatory Debits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4310 Regulatory Credits 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4325 Revenues from Merchandise -965704 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4330 Costs and Expenses of Merchandising 919336 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 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Power Distribution Corporation 2024 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4405 Interest and Dividend Income -363003 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4510 Fuel 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4515 Steam Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4520 Steam From Other Sources 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4525 Steam Transferred--Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4530 Electric Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4535 Water For Power 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4540 Water Power Taxes 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4545 Hydraulic Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4550 Generation Expense 0 <_x0032_0-24> Bluewater 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Distribution Corporation 2024 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4705 Power Purchased 5.974123E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4707 Charges - Global Adjustment 2.160303E+07 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4708 Charges-WMS 4430064 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4710 Cost of Power Adjustments 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4712 Charges-One-Time 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4714 Charges-NW 8915651 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4715 System Control and Load Dispatching 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4716 Charges-CN 7210841 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4720 Other Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4750 Charges - LV 351250 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4751 Charges – Smart 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Corporation 2024 4835 Underground Line Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4850 Rents 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 4965 Maintenance of 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Corporation Bluewater Power Distribution Corporation 2024 5017 Distribution Station Equipment - Operation Supplies and Expenses 50196 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5020 Overhead Distribution Lines and Feeders - Operation Labour 26861 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 117284 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5035 Overhead Distribution Transformers- Operation 83982 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5040 Underground Distribution Lines and Feeders - Operation Labour 884575 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 396708 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5055 Underground Distribution Transformers - Operation 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5065 Meter Expense 299734 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5070 Customer Premises - Operation Labour 251230 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5075 Customer Premises - Materials and Expenses 542613 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5085 Miscellaneous Distribution Expense 480030 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5095 Overhead Distribution Lines and Feeders - Rental Paid 29678 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5096 Other Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5110 Maintenance of Buildings and Fixtures - Distribution Stations 0 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Advertising Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5605 Executive Salaries and Expenses 1437057 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5610 Management Salaries and Expenses 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5615 General Administrative Salaries and Expenses 1788870 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5620 Office Supplies and Expenses 7664 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5625 Administrative Expense Transferred/Credit 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5630 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Distribution Corporation Bluewater Power Distribution Corporation 2024 5660 General Advertising Expenses 15895 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5665 Miscellaneous General Expenses 1127726 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5670 Rent 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5672 Lease Payment Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5675 Maintenance of General Plant 317238 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power 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Corporation Bluewater Power Distribution Corporation 2024 6110 Income Taxes 2139000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6115 Provision for Deferred Taxes - Income Statement -99000 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6205 Donations 118029 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6205 Sub-account LEAP Funding 0 32043 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6210 Life Insurance 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6215 Penalties 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6225 Other Deductions 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 6305 Unusual Income 0 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2024 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 7025 Deferred Taxes - Other Comprehensive Income 0 <_x0032_0-24> Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 7030 Miscellaneous - Other Comprehensive Income -231206 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1005 Cash 6893874 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1010 Cash Advances and Working Funds 600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1020 Interest Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1030 Dividend Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1040 Other Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1060 Term Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1070 Current Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1100 Customer Accounts Receivable 1.019027E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1102 Accounts Receivable - Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1104 Accounts Receivable - Recoverable Work 2970007 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1110 Other Accounts Receivable 5478301 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1120 Accrued Utility Revenues 1.914262E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1130 Accumulated Provision for Uncollectible Accounts--Credit -200000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1150 Rents Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1170 Notes Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1180 Prepayments 987459.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1200 Accounts Receivable from Associated Companies 665765.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1305 Fuel Stock 7513.07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1330 Plant Materials and Operating Supplies 4486506 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1340 Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1407 Finance Lease Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1415 Sinking Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1425 Unamortized Debt Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1460 Other Non-Current Assets 35482.51 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Other Regulatory Assets 3586440 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Accumulated Depreciation 0 -85600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Customer Choice Initiative Costs 0 30239.13 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Deferred IFRS Transition Costs 0 328063 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Depreciation Expense 0 85600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Incremental Capital Charges 0 2568000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 -424196.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account OEB Cost Assessment Variance 0 425233.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1508 Sub-account Pole Attachment Revenue Variance 0 -625923.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1509 Impacts Arising from the COVID-19 Emergency 200403.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1509 Sub-account Other Costs 0 200403.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1515 Emission Allowance Inventory 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1516 Emission Allowances Withheld 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1518 RCVARetail -14861.03 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -8733.67 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1548 RCVASTR 2606.08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1550 LV Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1551 Smart Metering Entity Charge Variance Account -10235.95 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1568 LRAM Variance Account 1062139 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1572 Extraordinary Event Costs 8396.63 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1575 IFRS-CGAAP Transitional PP&E Amounts 739540.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1580 RSVA - Wholesale Market Service Charge -1165983 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1580 Sub-account CBR class B - Interest 0 -1831.35 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1580 Sub-account CBR class B - Principal 0 -156343.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1582 RSVAONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1584 RSVA - Retail Transmission Network Charge 378318.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1586 RSVA - Retail Transmission Connection Charge 803456.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1588 RSVA - Power (excluding Global Adjustment) 1007363 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1589 RSVA - Global Adjustment 2797165 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1592 PILs and Tax Variance for 2006 and Subsequent Years -747685.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 485958.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1606 Organization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1608 Franchises and Consents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1609 Capital Contributions Paid 4318402 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1611 Computer Software 1.24672E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1612 Land Rights 245044 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1615 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1616 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1620 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1630 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1635 Boiler Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1645 Turbogenerator Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1670 Prime Movers 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1675 Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1680 Accessory Electric Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1705 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1706 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1708 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1710 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1715 Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1720 Towers and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1725 Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1735 Underground Conduit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1740 Underground Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1745 Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1805 Land 202703 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1808 Buildings and Fixtures 2583555 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1810 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.458281E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1825 Storage Battery Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1830 Poles, Towers and Fixtures 4.700501E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1835 Overhead Conductors and Devices 5.821364E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1840 Underground Conduit 2.705013E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1845 Underground Conductors and Devices 4.209446E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1850 Line Transformers 6.010512E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1855 Services 4.412003E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1860 Meters 2.193299E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1905 Land 96299.71 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1908 Buildings and Fixtures 1.106679E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1910 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1915 Office Furniture and Equipment 2014807 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1920 Computer Equipment - Hardware 1476527 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1930 Transportation Equipment 4936850 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1935 Stores Equipment 272397.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1940 Tools, Shop and Garage Equipment 1519313 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1945 Measurement and Testing Equipment 425375.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1950 Power Operated Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1955 Communication Equipment 362812.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1960 Miscellaneous Equipment 26607.25 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1980 System Supervisory Equipment 4391927 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1990 Other Tangible Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 1995 Contributions and Grants - Credit -2.927706E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2005 Property Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2055 Construction Work in Progress--Electric 950551.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2070 Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.757674E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -2.131042E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2205 Accounts Payable -1639085 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2208 Customer Credit Balances -1193625 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2210 Customer Deposits -3881500 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2215 Dividends Declared 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2220 Miscellaneous Current and Accrued Liabilities -1.792298E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2225 Notes and Loans Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2240 Accounts Payable to Associated Companies -37901.12 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2250 Debt Retirement Charges( DRC) Payable -1143.42 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2252 Transmission Charges Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2260 Current Long Term Debt -1383864 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2264 OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2265 Non-OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2270 Matured Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2285 Obligations Under Finance Leases - Current -112101.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2290 Commodity Taxes -171681.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2292 Payroll Deductions / Expenses Payable -5555.41 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -117722.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2306 OPEB Liability -4896430 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2308 Other Pensions Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2320 Other Miscellaneous Non-Current Liabilities 4830264 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2325 Obligations Under Finance Lease - Non-Current -151875.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2335 Non-Current Customer Deposits -4904824 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2340 Collateral Funds Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2348 OMERS - Long-Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2350 Deferred Tax - Non-Current Liability -3624265 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2425 Other Deferred Credits -171400.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2440 Deferred Revenues -2.993605E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2510 Debenture Advances 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2515 Reacquired Bonds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2520 Other Non-Current Debt -1.548498E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2525 Term Bank Loans - Long Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 2550 Advances from Associated Companies -4.787861E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3005 Common Shares Issued -4.513914E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3008 Preference Shares Issued 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3010 Contributed Surplus 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3020 Donations Received 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3022 Development Charges Transferred to Equity -876228 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3045 Unappropriated Retained Earnings -4.018448E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3046 Balance Transferred From Income -2732882 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 3090 Accumulated Other Comprehensive Income 418450 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4006 Residential Energy Sales -7.086471E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4010 Commercial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4015 Industrial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4020 Energy Sales to Large Users 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4025 Street Lighting Energy Sales -914109.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4035 General Energy Sales -1.018179E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4050 Revenue Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4055 Energy Sales For Retailers/Others -1.532602E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4062 Billed WMS -5322620 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4066 Billed NW -1.202934E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4068 Billed CN -1.067776E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4075 Billed - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4076 Billed – Smart Metering Entity Charge -458102.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4080 Distribution Services Revenue -3.043956E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4082 Retail Services Revenues -23173.19 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4084 Service Transaction Requests (STR) Revenues -511.02 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4086 SSS Administration Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4105 Transmission Charges Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4110 Transmission Services Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4205 Interdepartmental Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4210 Rent from Electric Property -329782.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4215 Other Utility Operating Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4220 Other Electric Revenues 1574.35 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4225 Late Payment Charges -344989.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4230 Sales of Water and Water Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4235 Miscellaneous Service Revenues -820384.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4240 Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4245 Government and Other Assistance Directly Credited to Income -614938.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4305 Regulatory Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4310 Regulatory Credits -144424 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4325 Revenues from Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4360 Loss on Disposition of Utility and Other Property 45953.23 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4375 Revenues from Non Rate-Regulated Utility Operations -626809.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4380 Expenses of Non Rate-Regulated Utility Operations 652643.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4390 Miscellaneous Non-Operating Income -340921.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4405 Interest and Dividend Income -302713 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4510 Fuel 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4515 Steam Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4520 Steam From Other Sources 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4525 Steam Transferred--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4530 Electric Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4535 Water For Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4540 Water Power Taxes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4545 Hydraulic Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4550 Generation Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4560 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4565 Allowances for Emissions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4610 Maintenance of Structures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4705 Power Purchased 1.144888E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4707 Charges - Global Adjustment 7.443387E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4708 Charges-WMS 5322620 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4710 Cost of Power Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4712 Charges-One-Time 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4714 Charges-NW 1.202934E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4715 System Control and Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4716 Charges-CN 1.067776E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4720 Other Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4750 Charges - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4751 Charges – Smart Metering Entity Charge 458102.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4810 Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4830 Overhead Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4835 Underground Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4850 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5010 Load Dispatching 2200406 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5012 Station Buildings and Fixtures Expense 132807.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5016 Distribution Station Equipment - Operation Labour 199997.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5017 Distribution Station Equipment - Operation Supplies and Expenses 253011.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5020 Overhead Distribution Lines and Feeders - Operation Labour 395512.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 577475.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5035 Overhead Distribution Transformers- Operation -11535.96 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5040 Underground Distribution Lines and Feeders - Operation Labour 38740.58 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 376148.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5055 Underground Distribution Transformers - Operation 27063.68 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5065 Meter Expense 347627.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5070 Customer Premises - Operation Labour 327906.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5075 Customer Premises - Materials and Expenses 131241.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5085 Miscellaneous Distribution Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5096 Other Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5110 Maintenance of Buildings and Fixtures - Distribution Stations 739401.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5114 Maintenance of Distribution Station Equipment 585503.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5120 Maintenance of Poles, Towers and Fixtures 44657.36 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5125 Maintenance of Overhead Conductors and Devices 1414994 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5130 Maintenance of Overhead Services 410822.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5135 Overhead Distribution Lines and Feeders - Right of Way 802353.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5145 Maintenance of Underground Conduit 47293.65 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5150 Maintenance of Underground Conductors and Devices 435267.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5155 Maintenance of Underground Services 407702.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5160 Maintenance of Line Transformers 288092.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5175 Maintenance of Meters 264551.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5210 Transmission Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5215 Transmission Charges Recovered 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5305 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5310 Meter Reading Expense 295440.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5315 Customer Billing 929689.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5320 Collecting 221180 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5325 Collecting- Cash Over and Short 100 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5330 Collection Charges 120298.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5335 Bad Debt Expense 124147.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5340 Miscellaneous Customer Accounts Expenses 799894.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5405 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5410 Community Relations - Sundry 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5415 Energy Conservation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5420 Community Safety Program 29372.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5505 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5515 Advertising Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5605 Executive Salaries and Expenses 2051539 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5610 Management Salaries and Expenses 147863.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5615 General Administrative Salaries and Expenses 2354500 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5620 Office Supplies and Expenses 495918.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5625 Administrative Expense Transferred/Credit -381829.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5630 Outside Services Employed 533216.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5635 Property Insurance 38294.92 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5640 Injuries and Damages 144713.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5645 OMERS Pensions and Benefits 348956.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5647 Employee Sick Leave 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5650 Franchise Requirements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5655 Regulatory Expenses 240780.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5660 General Advertising Expenses 106130.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5665 Miscellaneous General Expenses 780025.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5670 Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5672 Lease Payment Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5675 Maintenance of General Plant 401542.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5695 OM&A Contra 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5705 Depreciation Expense - Property Plant, and Equipment 7136763 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6005 Interest on Long Term Debt 2408476 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6035 Other Interest Expense 786431.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6105 Taxes Other Than Income Taxes 335996.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6110 Income Taxes 23281.58 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6115 Provision for Deferred Taxes - Income Statement -432286 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6205 Donations 77675 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6205 Sub-account LEAP Funding 0 34603 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6210 Life Insurance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6215 Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6225 Other Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6305 Unusual Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6310 Unusual Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 236760 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 7025 Deferred Taxes - Other Comprehensive Income 85363 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2020 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1005 Cash 5256050 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1010 Cash Advances and Working Funds 600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1020 Interest Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1030 Dividend Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1040 Other Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1060 Term Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1070 Current Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1100 Customer Accounts Receivable 1.165616E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1102 Accounts Receivable - Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1104 Accounts Receivable - Recoverable Work 2483829 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1110 Other Accounts Receivable 6458633 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1120 Accrued Utility Revenues 1.80832E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1130 Accumulated Provision for Uncollectible Accounts--Credit -150000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1150 Rents Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1170 Notes Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1180 Prepayments 1061685 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1200 Accounts Receivable from Associated Companies 435140.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1305 Fuel Stock 11187.41 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1330 Plant Materials and Operating Supplies 4065103 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1340 Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1407 Finance Lease Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1415 Sinking Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1425 Unamortized Debt Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1460 Other Non-Current Assets 22197 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Other Regulatory Assets 788497.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Customer Choice Initiative Costs 0 74919.06 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1508 Sub-account Pole Attachment Revenue Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1509 Impacts Arising from the COVID-19 Emergency 278006.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1509 Sub-account Other Costs 0 278006.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1515 Emission Allowance Inventory 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1516 Emission Allowances Withheld 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1518 RCVARetail 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -14868.09 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1548 RCVASTR 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1550 LV Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1551 Smart Metering Entity Charge Variance Account -36054.81 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1568 LRAM Variance Account 163866.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1572 Extraordinary Event Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1580 RSVA - Wholesale Market Service Charge 441973.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1580 Sub-account CBR class B - Interest 0 -512.53 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1580 Sub-account CBR class B - Principal 0 -195283.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1582 RSVAONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1584 RSVA - Retail Transmission Network Charge 1999591 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1586 RSVA - Retail Transmission Connection Charge 1079393 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1588 RSVA - Power (excluding Global Adjustment) -544351.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1589 RSVA - Global Adjustment -251860.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1592 PILs and Tax Variance for 2006 and Subsequent Years 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 3156974 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1606 Organization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1608 Franchises and Consents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1609 Capital Contributions Paid 6633722 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1611 Computer Software 1.422031E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1612 Land Rights 245044 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1615 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1616 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1620 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1630 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1635 Boiler Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1645 Turbogenerator Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1670 Prime Movers 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1675 Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1680 Accessory Electric Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1705 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1706 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1708 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1710 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1715 Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1720 Towers and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1725 Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1735 Underground Conduit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1740 Underground Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1745 Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1805 Land 202703 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1808 Buildings and Fixtures 2593662 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1810 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.48243E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1825 Storage Battery Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1830 Poles, Towers and Fixtures 5.027247E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1835 Overhead Conductors and Devices 6.357175E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1840 Underground Conduit 2.993861E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1845 Underground Conductors and Devices 4.469368E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1850 Line Transformers 6.107558E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1855 Services 4.559468E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1860 Meters 2.230986E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1905 Land 96299.71 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1908 Buildings and Fixtures 1.158191E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1910 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1915 Office Furniture and Equipment 2227284 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1920 Computer Equipment - Hardware 1508463 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1930 Transportation Equipment 4935076 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1935 Stores Equipment 272397.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1940 Tools, Shop and Garage Equipment 1542354 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1945 Measurement and Testing Equipment 425375.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1950 Power Operated Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1955 Communication Equipment 362812.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1960 Miscellaneous Equipment 22593.25 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1980 System Supervisory Equipment 4399512 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1990 Other Tangible Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 1995 Contributions and Grants - Credit -2.927706E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2005 Property Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2055 Construction Work in Progress--Electric 948759.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2070 Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.831142E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -2.342667E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2205 Accounts Payable -1243111 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2208 Customer Credit Balances -289394.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2210 Customer Deposits -2799985 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2215 Dividends Declared 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2220 Miscellaneous Current and Accrued Liabilities -1.750821E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2225 Notes and Loans Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2240 Accounts Payable to Associated Companies -70311.01 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2250 Debt Retirement Charges( DRC) Payable -1143.42 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2252 Transmission Charges Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2260 Current Long Term Debt -1897416 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2264 OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2265 Non-OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2270 Matured Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2285 Obligations Under Finance Leases - Current -87159.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2290 Commodity Taxes -199568.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2292 Payroll Deductions / Expenses Payable -7979.08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -339184.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2306 OPEB Liability -4642193 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2308 Other Pensions Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2320 Other Miscellaneous Non-Current Liabilities 5936713 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2325 Obligations Under Finance Lease - Non-Current -92923.69 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2335 Non-Current Customer Deposits -5872960 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2340 Collateral Funds Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2348 OMERS - Long-Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2350 Deferred Tax - Non-Current Liability -4617262 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2425 Other Deferred Credits -255407.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2440 Deferred Revenues -3.796042E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2510 Debenture Advances 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2515 Reacquired Bonds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2520 Other Non-Current Debt -1.404223E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2525 Term Bank Loans - Long Term -4211710 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 2550 Advances from Associated Companies -4.787861E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3005 Common Shares Issued -4.513914E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3008 Preference Shares Issued 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3010 Contributed Surplus 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3020 Donations Received 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3022 Development Charges Transferred to Equity -876228 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3045 Unappropriated Retained Earnings -4.086801E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3046 Balance Transferred From Income -3780434 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 3090 Accumulated Other Comprehensive Income 191334 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4006 Residential Energy Sales -5.730054E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4010 Commercial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4015 Industrial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4020 Energy Sales to Large Users 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4025 Street Lighting Energy Sales -581082.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4035 General Energy Sales -8.481014E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4050 Revenue Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4055 Energy Sales For Retailers/Others -1.440395E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4062 Billed WMS -5931596 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4066 Billed NW -1.316903E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4068 Billed CN -1.053159E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4075 Billed - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4076 Billed – Smart Metering Entity Charge -428090.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4080 Distribution Services Revenue -3.303525E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4082 Retail Services Revenues -31891.42 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4084 Service Transaction Requests (STR) Revenues -256.36 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4086 SSS Administration Revenue -203035.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4105 Transmission Charges Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4110 Transmission Services Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4205 Interdepartmental Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4210 Rent from Electric Property -343187.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4215 Other Utility Operating Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4220 Other Electric Revenues -16506.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4225 Late Payment Charges -256381.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4230 Sales of Water and Water Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4235 Miscellaneous Service Revenues -573807.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4240 Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4245 Government and Other Assistance Directly Credited to Income -771811.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4305 Regulatory Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4310 Regulatory Credits -224960.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4325 Revenues from Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4360 Loss on Disposition of Utility and Other Property 113723.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4375 Revenues from Non Rate-Regulated Utility Operations -631539.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4380 Expenses of Non Rate-Regulated Utility Operations 811224.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4390 Miscellaneous Non-Operating Income -364080.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4405 Interest and Dividend Income -98719.69 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4510 Fuel 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4515 Steam Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4520 Steam From Other Sources 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4525 Steam Transferred--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4530 Electric Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4535 Water For Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4540 Water Power Taxes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4545 Hydraulic Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4550 Generation Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4560 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4565 Allowances for Emissions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4610 Maintenance of Structures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4705 Power Purchased 1.052264E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4707 Charges - Global Adjustment 5.186929E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4708 Charges-WMS 5931596 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4710 Cost of Power Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4712 Charges-One-Time 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4714 Charges-NW 1.316903E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4715 System Control and Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4716 Charges-CN 1.053159E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4720 Other Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4750 Charges - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4751 Charges – Smart Metering Entity Charge 428090.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4810 Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4830 Overhead Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4835 Underground Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4850 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5010 Load Dispatching 2024640 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5012 Station Buildings and Fixtures Expense 141154.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5016 Distribution Station Equipment - Operation Labour 269441.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5017 Distribution Station Equipment - Operation Supplies and Expenses 390448 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5020 Overhead Distribution Lines and Feeders - Operation Labour 381373.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 444616 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5035 Overhead Distribution Transformers- Operation -72838.51 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5040 Underground Distribution Lines and Feeders - Operation Labour 32091.46 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 456974.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5055 Underground Distribution Transformers - Operation 4036.49 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5065 Meter Expense 408887.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5070 Customer Premises - Operation Labour 338078.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5075 Customer Premises - Materials and Expenses 109175.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5085 Miscellaneous Distribution Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5096 Other Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5110 Maintenance of Buildings and Fixtures - Distribution Stations 487102.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5114 Maintenance of Distribution Station Equipment 619455.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5120 Maintenance of Poles, Towers and Fixtures 73656.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5125 Maintenance of Overhead Conductors and Devices 1864869 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5130 Maintenance of Overhead Services 525287.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5135 Overhead Distribution Lines and Feeders - Right of Way 534400.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5145 Maintenance of Underground Conduit 30886.87 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5150 Maintenance of Underground Conductors and Devices 478965.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5155 Maintenance of Underground Services 720076.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5160 Maintenance of Line Transformers 158180.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5175 Maintenance of Meters 270471.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5210 Transmission Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5215 Transmission Charges Recovered 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5305 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5310 Meter Reading Expense 270430.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5315 Customer Billing 1165177 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5320 Collecting 189682.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5330 Collection Charges 169805.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5335 Bad Debt Expense 58023.36 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5340 Miscellaneous Customer Accounts Expenses 830647.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5405 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5410 Community Relations - Sundry 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5415 Energy Conservation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5420 Community Safety Program 14800 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5505 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5515 Advertising Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5605 Executive Salaries and Expenses 2283184 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5610 Management Salaries and Expenses 142060.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5615 General Administrative Salaries and Expenses 2554232 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5620 Office Supplies and Expenses 395458.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5625 Administrative Expense Transferred/Credit -398716.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5630 Outside Services Employed 510187.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5635 Property Insurance 5595.73 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5640 Injuries and Damages 116649.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5645 OMERS Pensions and Benefits 344013 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5647 Employee Sick Leave 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5650 Franchise Requirements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5655 Regulatory Expenses 396131.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5660 General Advertising Expenses 80546.64 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5665 Miscellaneous General Expenses 882811.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5670 Rent 1460.13 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5672 Lease Payment Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5675 Maintenance of General Plant 376791.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5695 OM&A Contra 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5705 Depreciation Expense - Property Plant, and Equipment 8014825 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6005 Interest on Long Term Debt 1756081 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6035 Other Interest Expense 766551.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6105 Taxes Other Than Income Taxes 341940 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6110 Income Taxes 19808.66 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6115 Provision for Deferred Taxes - Income Statement -208424 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6205 Donations 74863.18 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6205 Sub-account LEAP Funding 0 47000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6210 Life Insurance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6215 Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6225 Other Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6305 Unusual Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6310 Unusual Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income -227116 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 7025 Deferred Taxes - Other Comprehensive Income -81885 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2021 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1005 Cash 6601221 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1010 Cash Advances and Working Funds 600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1020 Interest Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1030 Dividend Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1040 Other Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1060 Term Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1070 Current Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1100 Customer Accounts Receivable 1.199663E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1102 Accounts Receivable - Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1104 Accounts Receivable - Recoverable Work 2971095 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1110 Other Accounts Receivable 5565447 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1120 Accrued Utility Revenues 1.958125E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1130 Accumulated Provision for Uncollectible Accounts--Credit -225000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1150 Rents Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1170 Notes Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1180 Prepayments 746049.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1200 Accounts Receivable from Associated Companies 1126444 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1305 Fuel Stock 21143.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1330 Plant Materials and Operating Supplies 5078215 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1340 Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1407 Finance Lease Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1415 Sinking Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1425 Unamortized Debt Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1460 Other Non-Current Assets 21291.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Other Regulatory Assets 896516.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Customer Choice Initiative Costs 0 96228.04 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account Pole Attachment Revenue Variance 0 84577.64 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1509 Impacts Arising from the COVID-19 Emergency 283293 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1515 Emission Allowance Inventory 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1516 Emission Allowances Withheld 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1518 RCVARetail 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -27598.23 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1548 RCVASTR 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1550 LV Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1551 Smart Metering Entity Charge Variance Account -223448.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1568 LRAM Variance Account 166997.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1572 Extraordinary Event Costs 195558.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1580 RSVA - Wholesale Market Service Charge 4636032 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1580 Sub-account CBR class B - Interest 0 -5735.13 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1580 Sub-account CBR class B - Principal 0 -289846.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1582 RSVAONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1584 RSVA - Retail Transmission Network Charge 3711119 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1586 RSVA - Retail Transmission Connection Charge 1241283 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1588 RSVA - Power (excluding Global Adjustment) -2815663 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1589 RSVA - Global Adjustment -1966921 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1592 PILs and Tax Variance for 2006 and Subsequent Years 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 1574432 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1606 Organization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1608 Franchises and Consents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1609 Capital Contributions Paid 6633722 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1611 Computer Software 1.456506E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1612 Land Rights 245044 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1615 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1616 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1620 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1630 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1635 Boiler Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1645 Turbogenerator Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1670 Prime Movers 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1675 Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1680 Accessory Electric Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1705 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1706 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1708 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1710 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1715 Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1720 Towers and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1725 Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1735 Underground Conduit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1740 Underground Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1745 Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1805 Land 202703 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1808 Buildings and Fixtures 2614695 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1810 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.543072E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1825 Storage Battery Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1830 Poles, Towers and Fixtures 5.164284E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1835 Overhead Conductors and Devices 6.687976E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1840 Underground Conduit 3.090122E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1845 Underground Conductors and Devices 4.855046E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1850 Line Transformers 6.185484E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1855 Services 4.807833E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1860 Meters 2.268081E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1905 Land 1016276 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1908 Buildings and Fixtures 1.165608E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1910 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1915 Office Furniture and Equipment 2238278 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1920 Computer Equipment - Hardware 1626126 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1930 Transportation Equipment 4797580 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1935 Stores Equipment 272397.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1940 Tools, Shop and Garage Equipment 1598620 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1945 Measurement and Testing Equipment 432143.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1950 Power Operated Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1955 Communication Equipment 362812.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1960 Miscellaneous Equipment 22593.25 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1980 System Supervisory Equipment 4685407 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1990 Other Tangible Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 1995 Contributions and Grants - Credit -2.927706E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2005 Property Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2055 Construction Work in Progress--Electric 1405194 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2070 Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.897944E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -2.467964E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2205 Accounts Payable -1834088 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2208 Customer Credit Balances -929850.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2210 Customer Deposits -2679185 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2215 Dividends Declared 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2220 Miscellaneous Current and Accrued Liabilities -2.491122E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2225 Notes and Loans Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2240 Accounts Payable to Associated Companies -110924.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2250 Debt Retirement Charges( DRC) Payable -3264.18 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2252 Transmission Charges Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2260 Current Long Term Debt -1970189 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2264 OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2265 Non-OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2270 Matured Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2285 Obligations Under Finance Leases - Current -69280.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2290 Commodity Taxes -76050.79 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2292 Payroll Deductions / Expenses Payable -12868.25 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2306 OPEB Liability -3414868 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2308 Other Pensions Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2320 Other Miscellaneous Non-Current Liabilities 7360863 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2325 Obligations Under Finance Lease - Non-Current -42508.25 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2335 Non-Current Customer Deposits -6472377 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2340 Collateral Funds Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2348 OMERS - Long-Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2350 Deferred Tax - Non-Current Liability -6187783 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2425 Other Deferred Credits -241134.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2440 Deferred Revenues -4.259438E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2510 Debenture Advances 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2515 Reacquired Bonds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2520 Other Non-Current Debt -1.253806E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2525 Term Bank Loans - Long Term -3745687 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 2550 Advances from Associated Companies -4.787861E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3005 Common Shares Issued -4.513914E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3008 Preference Shares Issued 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3010 Contributed Surplus 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3020 Donations Received 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3022 Development Charges Transferred to Equity -876228 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3045 Unappropriated Retained Earnings -4.210998E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3046 Balance Transferred From Income -5403891 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 3090 Accumulated Other Comprehensive Income -597517 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4006 Residential Energy Sales -5.537772E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4010 Commercial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4015 Industrial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4020 Energy Sales to Large Users 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4025 Street Lighting Energy Sales -505283.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4035 General Energy Sales -8.340215E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4050 Revenue Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4055 Energy Sales For Retailers/Others -1.521579E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4062 Billed WMS -6037886 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4066 Billed NW -1.530252E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4068 Billed CN -1.191285E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4075 Billed - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4076 Billed – Smart Metering Entity Charge -200439.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4080 Distribution Services Revenue -3.417956E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4082 Retail Services Revenues -31606.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4084 Service Transaction Requests (STR) Revenues -345.73 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4086 SSS Administration Revenue -202926.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4105 Transmission Charges Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4110 Transmission Services Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4205 Interdepartmental Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4210 Rent from Electric Property -406535.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4215 Other Utility Operating Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4220 Other Electric Revenues 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4225 Late Payment Charges -211687.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4230 Sales of Water and Water Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4235 Miscellaneous Service Revenues -331511.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4240 Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4245 Government and Other Assistance Directly Credited to Income -921624 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4305 Regulatory Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4310 Regulatory Credits -336178.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4325 Revenues from Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4360 Loss on Disposition of Utility and Other Property 91605.84 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4375 Revenues from Non Rate-Regulated Utility Operations -682735.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4380 Expenses of Non Rate-Regulated Utility Operations 685249.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4390 Miscellaneous Non-Operating Income -433862.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4405 Interest and Dividend Income -432451.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4510 Fuel 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4515 Steam Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4520 Steam From Other Sources 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4525 Steam Transferred--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4530 Electric Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4535 Water For Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4540 Water Power Taxes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4545 Hydraulic Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4550 Generation Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4560 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4565 Allowances for Emissions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4610 Maintenance of Structures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4705 Power Purchased 1.193379E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4707 Charges - Global Adjustment 3.516302E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4708 Charges-WMS 6037886 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4710 Cost of Power Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4712 Charges-One-Time 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4714 Charges-NW 1.530252E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4715 System Control and Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4716 Charges-CN 1.191285E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4720 Other Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4750 Charges - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4751 Charges – Smart Metering Entity Charge 200439.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4810 Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4830 Overhead Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4835 Underground Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4850 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5010 Load Dispatching 1809826 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5012 Station Buildings and Fixtures Expense 107696.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5016 Distribution Station Equipment - Operation Labour 254889.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5017 Distribution Station Equipment - Operation Supplies and Expenses 360326.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5020 Overhead Distribution Lines and Feeders - Operation Labour 365283.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 520931.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5035 Overhead Distribution Transformers- Operation -15990.37 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5040 Underground Distribution Lines and Feeders - Operation Labour 48648.93 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 444534.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5055 Underground Distribution Transformers - Operation 2027.69 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5065 Meter Expense 307855.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5070 Customer Premises - Operation Labour 270649.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5075 Customer Premises - Materials and Expenses 163745.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5085 Miscellaneous Distribution Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5096 Other Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5110 Maintenance of Buildings and Fixtures - Distribution Stations 569211.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5114 Maintenance of Distribution Station Equipment 529672.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5120 Maintenance of Poles, Towers and Fixtures 113043.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5125 Maintenance of Overhead Conductors and Devices 1893101 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5130 Maintenance of Overhead Services 559444.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5135 Overhead Distribution Lines and Feeders - Right of Way 696259.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5145 Maintenance of Underground Conduit 7238.99 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5150 Maintenance of Underground Conductors and Devices 458013 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5155 Maintenance of Underground Services 718344.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5160 Maintenance of Line Transformers 23845.04 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5175 Maintenance of Meters 198645 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5210 Transmission Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5215 Transmission Charges Recovered 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5305 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5310 Meter Reading Expense 270800.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5315 Customer Billing 1301936 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5320 Collecting 168917.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5330 Collection Charges 181715.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5335 Bad Debt Expense 182595.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5340 Miscellaneous Customer Accounts Expenses 772452.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5405 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5410 Community Relations - Sundry 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5415 Energy Conservation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5420 Community Safety Program 21050 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5505 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5515 Advertising Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5605 Executive Salaries and Expenses 2624853 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5610 Management Salaries and Expenses 175201.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5615 General Administrative Salaries and Expenses 2605387 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5620 Office Supplies and Expenses 498891.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5625 Administrative Expense Transferred/Credit -342627.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5630 Outside Services Employed 642930.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5635 Property Insurance 2524.46 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5640 Injuries and Damages 142916.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5645 OMERS Pensions and Benefits 150052 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5647 Employee Sick Leave 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5650 Franchise Requirements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5655 Regulatory Expenses 452055.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5660 General Advertising Expenses 91160.85 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5665 Miscellaneous General Expenses 835944.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5670 Rent 635.18 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5672 Lease Payment Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5675 Maintenance of General Plant 392549 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5695 OM&A Contra 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5705 Depreciation Expense - Property Plant, and Equipment 7886026 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6005 Interest on Long Term Debt 1436540 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2022 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account Pole Attachment Revenue Variance 0 163013 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1509 Impacts Arising from the COVID-19 Emergency 297160 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1511 Incremental Cloud Computing Implementation Costs, Sub-Account Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1515 Emission Allowance Inventory 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1516 Emission Allowances Withheld 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1518 RCVARetail 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -45560.26 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1548 RCVASTR 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1550 LV Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1551 Smart Metering Entity Charge Variance Account -325903.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1568 LRAM Variance Account -14466.53 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1572 Extraordinary Event Costs 69731.35 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1580 RSVA - Wholesale Market Service Charge 2305394 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1580 Sub-account CBR class B - Interest 0 -13357.44 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1580 Sub-account CBR class B - Principal 0 111466.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1582 RSVAONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1584 RSVA - Retail Transmission Network Charge 3140743 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1586 RSVA - Retail Transmission Connection Charge 1439601 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1588 RSVA - Power (excluding Global Adjustment) 955278.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1589 RSVA - Global Adjustment 630263.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1592 PILs and Tax Variance for 2006 and Subsequent Years 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 914637.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1606 Organization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1608 Franchises and Consents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1609 Capital Contributions Paid 6633722 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1611 Computer Software 1.518217E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1612 Land Rights 245044 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1615 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1616 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1620 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1630 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1635 Boiler Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1645 Turbogenerator Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1670 Prime Movers 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1675 Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1680 Accessory Electric Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1705 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1706 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1708 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1710 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1715 Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1720 Towers and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1725 Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1735 Underground Conduit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1740 Underground Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1745 Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1805 Land 202703 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1808 Buildings and Fixtures 2621177 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1810 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.559203E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1825 Storage Battery Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1830 Poles, Towers and Fixtures 5.531383E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1835 Overhead Conductors and Devices 7.837759E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1840 Underground Conduit 3.2563E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1845 Underground Conductors and Devices 5.627565E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1850 Line Transformers 6.32215E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1855 Services 5.059055E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1860 Meters 2.412227E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1905 Land 1016276 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1908 Buildings and Fixtures 1.170102E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1910 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1915 Office Furniture and Equipment 2278556 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1920 Computer Equipment - Hardware 1827164 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1930 Transportation Equipment 5107197 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1935 Stores Equipment 272397.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1940 Tools, Shop and Garage Equipment 1607761 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1945 Measurement and Testing Equipment 448403 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1950 Power Operated Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1955 Communication Equipment 362812.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1960 Miscellaneous Equipment 55296.45 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1980 System Supervisory Equipment 4990907 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1990 Other Tangible Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 1995 Contributions and Grants - Credit -2.927706E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2005 Property Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2055 Construction Work in Progress--Electric 1606076 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2060 Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2070 Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2075 Non Rate-Regulated Utility Property Owned or Under Finance Leases 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2105 Accumulated Depreciation of Electric Utility Plant - Property, Plant and Equipment -1.974207E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -2.619229E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2120 Accumulated Amortization of Electric Utility Plant - Intangibles 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2160 Accumulated Depreciation of Other Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2180 Accumulated Depreciation of Non Rate-Regulated Utility Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2205 Accounts Payable -3837956 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2208 Customer Credit Balances -723840.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2210 Customer Deposits -2468166 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2215 Dividends Declared 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2220 Miscellaneous Current and Accrued Liabilities -3.301422E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2225 Notes and Loans Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2240 Accounts Payable to Associated Companies -47627.66 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2250 Debt Retirement Charges( DRC) Payable -3264.18 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2252 Transmission Charges Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2256 Independent Electricity System Operator Fees and Penalties Payable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2260 Current Long Term Debt -2045627 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2264 OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2265 Non-OMERS - Current 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2270 Matured Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2285 Obligations Under Finance Leases - Current -34617.16 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2290 Commodity Taxes -759558.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2292 Payroll Deductions / Expenses Payable -11784.97 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2306 OPEB Liability -3591398 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2308 Other Pensions Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2320 Other Miscellaneous Non-Current Liabilities 6109546 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2325 Obligations Under Finance Lease - Non-Current -42257.12 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2335 Non-Current Customer Deposits -1.099535E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2340 Collateral Funds Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2348 OMERS - Long-Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2350 Deferred Tax - Non-Current Liability -7789243 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2425 Other Deferred Credits -276420.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2440 Deferred Revenues -6.174087E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2510 Debenture Advances 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2515 Reacquired Bonds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2520 Other Non-Current Debt -1.096984E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2525 Term Bank Loans - Long Term -3268278 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 2550 Advances from Associated Companies -4.787861E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3005 Common Shares Issued -4.513914E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3008 Preference Shares Issued 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3010 Contributed Surplus 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3020 Donations Received 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3022 Development Charges Transferred to Equity -876228 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3045 Unappropriated Retained Earnings -4.448787E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3046 Balance Transferred From Income -4003288 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 3090 Accumulated Other Comprehensive Income -452651 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4006 Residential Energy Sales -5.129932E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4010 Commercial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4015 Industrial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4020 Energy Sales to Large Users 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4025 Street Lighting Energy Sales -552917.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4035 General Energy Sales -8.185189E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4050 Revenue Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4055 Energy Sales For Retailers/Others -1.463034E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4062 Billed WMS -6523483 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4066 Billed NW -1.652868E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4068 Billed CN -1.268151E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4075 Billed - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4076 Billed – Smart Metering Entity Charge -212934.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4080 Distribution Services Revenue -3.521603E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4082 Retail Services Revenues -30770.69 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4084 Service Transaction Requests (STR) Revenues -408.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4086 SSS Administration Revenue -202503.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4105 Transmission Charges Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4110 Transmission Services Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4205 Interdepartmental Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4210 Rent from Electric Property -406535.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4215 Other Utility Operating Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4220 Other Electric Revenues 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4225 Late Payment Charges -215217.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4230 Sales of Water and Water Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4235 Miscellaneous Service Revenues -296899.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4240 Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4245 Government and Other Assistance Directly Credited to Income -1195729 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4305 Regulatory Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4310 Regulatory Credits -104561.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4325 Revenues from Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4360 Loss on Disposition of Utility and Other Property 65027.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4375 Revenues from Non Rate-Regulated Utility Operations -567294.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4380 Expenses of Non Rate-Regulated Utility Operations 509914.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4390 Miscellaneous Non-Operating Income -2189412 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4405 Interest and Dividend Income -1050547 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4510 Fuel 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4515 Steam Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4520 Steam From Other Sources 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4525 Steam Transferred--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4530 Electric Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4535 Water For Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4540 Water Power Taxes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4545 Hydraulic Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4550 Generation Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4560 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4565 Allowances for Emissions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4610 Maintenance of Structures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4705 Power Purchased 9.917954E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4707 Charges - Global Adjustment 4.915492E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4708 Charges-WMS 6523483 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4710 Cost of Power Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4712 Charges-One-Time 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4714 Charges-NW 1.652868E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4715 System Control and Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4716 Charges-CN 1.268151E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4720 Other Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4750 Charges - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4751 Charges – Smart Metering Entity Charge 212934.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4810 Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4830 Overhead Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4835 Underground Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4850 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5010 Load Dispatching 1529150 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5012 Station Buildings and Fixtures Expense 113803.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5016 Distribution Station Equipment - Operation Labour 296060.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5017 Distribution Station Equipment - Operation Supplies and Expenses 535335.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5020 Overhead Distribution Lines and Feeders - Operation Labour 341868.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 522912 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5035 Overhead Distribution Transformers- Operation 16573.17 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5040 Underground Distribution Lines and Feeders - Operation Labour 52373.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 487089.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5055 Underground Distribution Transformers - Operation 8776.78 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5065 Meter Expense 432472.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5070 Customer Premises - Operation Labour 308944.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5075 Customer Premises - Materials and Expenses 108250.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5085 Miscellaneous Distribution Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5096 Other Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5110 Maintenance of Buildings and Fixtures - Distribution Stations 387812.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5114 Maintenance of Distribution Station Equipment 731120.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5120 Maintenance of Poles, Towers and Fixtures 25352.82 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5125 Maintenance of Overhead Conductors and Devices 2523825 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5130 Maintenance of Overhead Services 646557.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5135 Overhead Distribution Lines and Feeders - Right of Way 1322834 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5145 Maintenance of Underground Conduit 2750.16 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5150 Maintenance of Underground Conductors and Devices 364944.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5155 Maintenance of Underground Services 637095.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5160 Maintenance of Line Transformers 79462.52 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5175 Maintenance of Meters 217896 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5210 Transmission Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5215 Transmission Charges Recovered 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5305 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5310 Meter Reading Expense 261679 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5315 Customer Billing 1231221 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5320 Collecting 238482.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5330 Collection Charges 188249.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5335 Bad Debt Expense 108869.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5340 Miscellaneous Customer Accounts Expenses 669276.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5405 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5410 Community Relations - Sundry 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5415 Energy Conservation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5420 Community Safety Program 14392 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5505 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5515 Advertising Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5605 Executive Salaries and Expenses 2508624 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5610 Management Salaries and Expenses 94511.64 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5615 General Administrative Salaries and Expenses 2743634 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5620 Office Supplies and Expenses 572163.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5625 Administrative Expense Transferred/Credit -325515.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5630 Outside Services Employed 699837.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5635 Property Insurance 29545.76 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5640 Injuries and Damages 169329.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5645 OMERS Pensions and Benefits 301666 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5647 Employee Sick Leave 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5650 Franchise Requirements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5655 Regulatory Expenses 492285.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5660 General Advertising Expenses 65650.67 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5665 Miscellaneous General Expenses 853770.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5670 Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5672 Lease Payment Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5675 Maintenance of General Plant 421500.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5695 OM&A Contra 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5705 Depreciation Expense - Property Plant, and Equipment 8233269 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6005 Interest on Long Term Debt 1436540 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6035 Other Interest Expense 978353.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6105 Taxes Other Than Income Taxes 361048.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6110 Income Taxes -47416.67 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6115 Provision for Deferred Taxes - Income Statement 2776649 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6205 Donations 126800.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6205 Sub-account LEAP Funding 0 47000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6210 Life Insurance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6215 Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6225 Other Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6305 Unusual Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6310 Unusual Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 197097 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 7025 Deferred Taxes - Other Comprehensive Income -52231 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2023 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1005 Cash 5540121 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1010 Cash Advances and Working Funds 600 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1020 Interest Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1030 Dividend Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1040 Other Special Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1060 Term Deposits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1070 Current Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1100 Customer Accounts Receivable 1.571304E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1102 Accounts Receivable - Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1104 Accounts Receivable - Recoverable Work 3330651 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1105 Accounts Receivable - Merchandise Jobbing, etc. 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1110 Other Accounts Receivable 7205316 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1120 Accrued Utility Revenues 2.124316E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1130 Accumulated Provision for Uncollectible Accounts--Credit -300000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1150 Rents Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1170 Notes Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1180 Prepayments 1256360 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1200 Accounts Receivable from Associated Companies 533198.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1305 Fuel Stock 10575.69 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1330 Plant Materials and Operating Supplies 5980730 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1340 Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1350 Non Rate-Regulated Materials and Supplies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1405 Non-Current Investments in Non-Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1407 Finance Lease Receivable 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1415 Sinking Funds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1425 Unamortized Debt Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1460 Other Non-Current Assets 16779.01 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1481 Investment in Equity - Accounted Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1495 Deferred Taxes - Non-Current Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Other Regulatory Assets 1236283 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Customer Choice Initiative Costs 0 138450.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Designated Broadband Project Impacts 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Designated Broadband Project Impacts, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account GOCA Variance Account 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account GOCA Variance Account, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Green Button Initiative Costs 0 106164.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account LEAP EFA Funding Deferral 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account LEAP EFA Funding Deferral, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account Pole Attachment Revenue Variance 0 229980.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account ULO Implementation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1508 Sub-account ULO Implementation Costs, Carrying Charges 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1509 Impacts Arising from the COVID-19 Emergency 311376.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1511 Incremental Cloud Computing Implementation Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1511 Sub-account Carrying Charges, Incremental Cloud Computing Implementation Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1515 Emission Allowance Inventory 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1516 Emission Allowances Withheld 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1518 RCVARetail 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -63169.54 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1535 Smart Grid OM&A Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1548 RCVASTR 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1550 LV Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1551 Smart Metering Entity Charge Variance Account -190868.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1556 Smart Meter OM&A Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1557 Meter Cost Deferral Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1568 LRAM Variance Account 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1572 Extraordinary Event Costs 4749.24 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1580 RSVA - Wholesale Market Service Charge -1076536 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1580 Sub-account CBR class B - Interest 0 10179.18 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1580 Sub-account CBR class B - Principal 0 885609 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1582 RSVAONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1584 RSVA - Retail Transmission Network Charge 1416791 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1586 RSVA - Retail Transmission Connection Charge 471750.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1588 RSVA - Power (excluding Global Adjustment) 1713541 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1589 RSVA - Global Adjustment 3592268 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1592 PILs and Tax Variance for 2006 and Subsequent Years 261888.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2022) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2023) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances (2024) 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 548936.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1606 Organization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1608 Franchises and Consents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1609 Capital Contributions Paid 6633722 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1610 Miscellaneous Intangible Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1611 Computer Software 1.567911E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1612 Land Rights 245044 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1615 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1616 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1620 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1630 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1635 Boiler Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1645 Turbogenerator Units 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1670 Prime Movers 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1675 Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1680 Accessory Electric Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1705 Land 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1706 Land Rights 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1708 Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1710 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1715 Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1720 Towers and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1725 Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1735 Underground Conduit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1740 Underground Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1745 Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1805 Land 202703 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1808 Buildings and Fixtures 2678104 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1810 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1820 Distribution Station Equipment - Normally Primary below 50 kV 1.644317E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1825 Storage Battery Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1830 Poles, Towers and Fixtures 6.083749E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1835 Overhead Conductors and Devices 8.31809E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1840 Underground Conduit 3.466212E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1845 Underground Conductors and Devices 5.984023E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1850 Line Transformers 6.485714E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1855 Services 5.415761E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1860 Meters 2.523544E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1865 Other Installations on Customer's Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1905 Land 1016276 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1908 Buildings and Fixtures 1.202821E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1910 Leasehold Improvements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 1915 Office Furniture and Equipment 2373616 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2306 OPEB Liability -4123006 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2308 Other Pensions Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2312 Past Service Costs - Other Post-Employment Benefits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2313 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2320 Other Miscellaneous Non-Current Liabilities 7730881 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2325 Obligations Under Finance Lease - Non-Current -40192.37 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2335 Non-Current Customer Deposits -1.304971E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2340 Collateral Funds Liability 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2348 OMERS - Long-Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2350 Deferred Tax - Non-Current Liability -8901875 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2425 Other Deferred Credits -276420.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2440 Deferred Revenues -6.959396E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2510 Debenture Advances 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2515 Reacquired Bonds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2520 Other Non-Current Debt -9334822 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2525 Term Bank Loans - Long Term -2778687 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 2550 Advances from Associated Companies -4.787861E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3005 Common Shares Issued -4.513914E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3008 Preference Shares Issued 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3010 Contributed Surplus 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3020 Donations Received 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3022 Development Charges Transferred to Equity -876228 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3045 Unappropriated Retained Earnings -4.641372E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3046 Balance Transferred From Income -6829705 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 3090 Accumulated Other Comprehensive Income -13247 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4006 Residential Energy Sales -6.026795E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4010 Commercial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4015 Industrial Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4020 Energy Sales to Large Users 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4025 Street Lighting Energy Sales -567353 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4030 Sentinel Lighting Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4035 General Energy Sales -8.624699E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4050 Revenue Adjustment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4055 Energy Sales For Retailers/Others -1.360191E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4062 Billed WMS -8907124 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4066 Billed NW -1.816448E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4068 Billed CN -1.385604E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4075 Billed - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4076 Billed – Smart Metering Entity Charge -289162.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4080 Distribution Services Revenue -3.732477E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4082 Retail Services Revenues -29548.42 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4084 Service Transaction Requests (STR) Revenues -361.23 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4086 SSS Administration Revenue -204127.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4105 Transmission Charges Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4110 Transmission Services Revenue 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4205 Interdepartmental Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4210 Rent from Electric Property -406535.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4215 Other Utility Operating Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4220 Other Electric Revenues 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4225 Late Payment Charges -175020.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4230 Sales of Water and Water Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4235 Miscellaneous Service Revenues -286311.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4240 Provision for Rate Refunds 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4245 Government and Other Assistance Directly Credited to Income -1529431 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4305 Regulatory Debits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4310 Regulatory Credits 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4325 Revenues from Merchandise 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4360 Loss on Disposition of Utility and Other Property 95933.94 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4375 Revenues from Non Rate-Regulated Utility Operations -619847.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4380 Expenses of Non Rate-Regulated Utility Operations 651463.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4390 Miscellaneous Non-Operating Income -1680741 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4405 Interest and Dividend Income -1005799 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4510 Fuel 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4515 Steam Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4520 Steam From Other Sources 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4525 Steam Transferred--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4530 Electric Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4535 Water For Power 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4540 Water Power Taxes 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4545 Hydraulic Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4550 Generation Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4560 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4565 Allowances for Emissions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4610 Maintenance of Structures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4705 Power Purchased 1.147386E+08 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4707 Charges - Global Adjustment 4.594558E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4708 Charges-WMS 8907124 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4710 Cost of Power Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4712 Charges-One-Time 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4714 Charges-NW 1.816448E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4715 System Control and Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4716 Charges-CN 1.385604E+07 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4720 Other Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4750 Charges - LV 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4751 Charges – Smart Metering Entity Charge 289162.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4810 Load Dispatching 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4830 Overhead Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4835 Underground Line Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4850 Rents 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5005 Operation Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5010 Load Dispatching 1618163 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5012 Station Buildings and Fixtures Expense 132540.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5016 Distribution Station Equipment - Operation Labour 419629.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5017 Distribution Station Equipment - Operation Supplies and Expenses 548598.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5020 Overhead Distribution Lines and Feeders - Operation Labour 251058.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 606009.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5035 Overhead Distribution Transformers- Operation 8794.06 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5040 Underground Distribution Lines and Feeders - Operation Labour 51810.36 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 648991.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5055 Underground Distribution Transformers - Operation 2329.05 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5065 Meter Expense 385529.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5070 Customer Premises - Operation Labour 236390.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5075 Customer Premises - Materials and Expenses 133751.1 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5085 Miscellaneous Distribution Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5095 Overhead Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5096 Other Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5105 Maintenance Supervision and Engineering 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5110 Maintenance of Buildings and Fixtures - Distribution Stations 451215.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5114 Maintenance of Distribution Station Equipment 375530.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5120 Maintenance of Poles, Towers and Fixtures 31558.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5125 Maintenance of Overhead Conductors and Devices 2511435 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5130 Maintenance of Overhead Services 681990.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5135 Overhead Distribution Lines and Feeders - Right of Way 870138.2 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5145 Maintenance of Underground Conduit 1637.02 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5150 Maintenance of Underground Conductors and Devices 297033.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5155 Maintenance of Underground Services 833446.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5160 Maintenance of Line Transformers 42973.86 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5175 Maintenance of Meters 201105.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5210 Transmission Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5215 Transmission Charges Recovered 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5305 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5310 Meter Reading Expense 262055.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5315 Customer Billing 1193787 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5320 Collecting 251121.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5330 Collection Charges 184154.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5335 Bad Debt Expense 200450.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5340 Miscellaneous Customer Accounts Expenses 773616.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5405 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5410 Community Relations - Sundry 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5415 Energy Conservation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5420 Community Safety Program 23910.94 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5425 Miscellaneous Customer Service and Informational Expenses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5505 Supervision 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5515 Advertising Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5605 Executive Salaries and Expenses 2876669 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5610 Management Salaries and Expenses 84402.77 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5615 General Administrative Salaries and Expenses 3288721 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5620 Office Supplies and Expenses 309601.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5625 Administrative Expense Transferred/Credit -359770.8 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5630 Outside Services Employed 595780.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5635 Property Insurance 61419.54 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5640 Injuries and Damages 164748.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5645 OMERS Pensions and Benefits 292945.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5646 Employee Pensions and OPEB 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5647 Employee Sick Leave 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5650 Franchise Requirements 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5655 Regulatory Expenses 537779.3 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5660 General Advertising Expenses 105945.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5665 Miscellaneous General Expenses 953077.6 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5670 Rent 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5672 Lease Payment Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5675 Maintenance of General Plant 645577.7 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5680 Electrical Safety Authority Fees 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5695 OM&A Contra 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5705 Depreciation Expense - Property Plant, and Equipment 8712657 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5715 Amortization of Intangible Assets 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5725 Miscellaneous Depreciation 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6005 Interest on Long Term Debt 1436540 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6010 Amortization of Debt Discount and Expense 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6030 Interest on Debt to Associated Companies 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6035 Other Interest Expense 862881.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6040 Allowance For Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6042 Allowance For Other Borrowing Costs Applied to CWIP - Credit 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6045 Interest Expense on Finance Capital Lease Obligations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6105 Taxes Other Than Income Taxes 355467.9 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6110 Income Taxes 633021.4 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6115 Provision for Deferred Taxes - Income Statement -205239 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6205 Donations 102405.5 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6205 Sub-account LEAP Funding 0 47000 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6210 Life Insurance 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6215 Penalties 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6225 Other Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6305 Unusual Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6310 Unusual Deductions 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6315 Income Taxes, Unusual Items 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 7005 Available-for-Sale Financial Asset or Cash Flow Hedge - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 7010 Pension Actuarial Gains or Losses or Remeasurement Adjustment - Other Comprehensive Income 597874 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 7020 Current Taxes - Other Comprehensive Income 0 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 7025 Deferred Taxes - Other Comprehensive Income -158470 <_x0032_0-24> Burlington Hydro Inc. Burlington Hydro Inc. 2024 7030 Miscellaneous - Other Comprehensive Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1005 Cash 4820573 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1020 Interest Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1030 Dividend Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1040 Other Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1060 Term Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1070 Current Investments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1100 Customer Accounts Receivable 4639847 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1102 Accounts Receivable - Services -183926.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1105 Accounts Receivable - Merchandise Jobbing, etc. 792506.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1110 Other Accounts Receivable 166317.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1120 Accrued Utility Revenues 5873409 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1130 Accumulated Provision for Uncollectible Accounts--Credit -300765.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1150 Rents Receivable 254484.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1170 Notes Receivable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1180 Prepayments 561382.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1305 Fuel Stock 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1330 Plant Materials and Operating Supplies 158104.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1340 Merchandise 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1350 Other Materials and Supplies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1415 Sinking Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1425 Unamortized Debt Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1460 Other Non-Current Assets 7873719 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Other Regulatory Assets -3039056 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1508 Sub-account Pole Attachment Revenue Variance 0 -645496.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1515 Emission Allowance Inventory 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1516 Emission Allowances Withheld 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1518 RCVARetail 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -49451.66 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1548 RCVASTR 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1550 LV Variance Account 41675.93 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1551 Smart Metering Entity Charge Variance Account -13015.69 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1557 Meter Cost Deferral Account 40490.54 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1560 Deferred Development Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1568 LRAM Variance Account 316102 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1572 Extraordinary Event Costs 258050 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1580 RSVA - Wholesale Market Service Charge -431653.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1580 Sub-account CBR class B - Interest 0 -1170.16 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1580 Sub-account CBR class B - Principal 0 -53865.43 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1582 RSVAONE-TIME 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1584 RSVA - Retail Transmission Network Charge 187578.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1586 RSVA - Retail Transmission Connection Charge -191396.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1588 RSVA - Power (excluding Global Adjustment) -125372.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1589 RSVA - Global Adjustment -103633.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1592 2006 PILs & Taxes Variance -963258.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account -18158.17 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1606 Organization 73778.41 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1608 Franchises and Consents 156053 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1610 Miscellaneous Intangible Plant 196298 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1615 Land 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1616 Land Rights 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1620 Buildings and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1630 Leasehold Improvements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1635 Boiler Plant Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1645 Turbogenerator Units 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1670 Prime Movers 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1675 Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1680 Accessory Electric Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1705 Land 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1706 Land Rights 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1708 Buildings and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1710 Leasehold Improvements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1715 Station Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1720 Towers and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1725 Poles and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1735 Underground Conduit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1740 Underground Conductors and Devices 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1745 Roads and Trails 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1805 Land 206653.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1806 Land Rights 333642.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1808 Buildings and Fixtures 3475850 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1810 Leasehold Improvements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1820 Distribution Station Equipment - Normally Primary below 50 kV 2.099386E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1825 Storage Battery Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1830 Poles, Towers and Fixtures 3.563902E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1835 Overhead Conductors and Devices 5.04811E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1840 Underground Conduit 2711894 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1845 Underground Conductors and Devices 1.304675E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1850 Line Transformers 2.010723E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1855 Services 1.547182E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1860 Meters 7312970 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1865 Other Installations on Customer's Premises 134426.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1905 Land 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1906 Land Rights 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1908 Buildings and Fixtures 1013620 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1910 Leasehold Improvements 1587517 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1915 Office Furniture and Equipment 1607887 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1920 Computer Equipment - Hardware 2819992 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1925 Computer Software 1.48627E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1930 Transportation Equipment 5144407 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1935 Stores Equipment 173575.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1940 Tools, Shop and Garage Equipment 1057831 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1945 Measurement and Testing Equipment 576329.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1950 Power Operated Equipment 109339.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1955 Communication Equipment 898605.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1960 Miscellaneous Equipment 212499.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1965 Water Heater Rental Units 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1980 System Supervisory Equipment 1115536 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1990 Other Tangible Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 1995 Contributions and Grants - Credit -1.631236E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2005 Property Under Capital Leases 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2055 Construction Work in Progress--Electric 9457312 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2060 Electric Plant Acquisition Adjustment 7232491 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2070 Other Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2105 Accumulated Amortization of Electric Utility Plan - PP&E -6.601962E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -9990267 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.083957E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2205 Accounts Payable -4555755 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2208 Customer Credit Balances 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2210 Current Portion of Customer Deposits -188279.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2215 Dividends Declared 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2220 Miscellaneous Current and Accrued Liabilities -7909646 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2225 Notes and Loans Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2240 Accounts Payable to Associated Companies -3.733052E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2250 Debt Retirement Charges( DRC) Payable 0.08 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2252 Transmission Charges Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2260 Current Portion of Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2270 Matured Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2290 Commodity Taxes 325202.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2292 Payroll Deductions / Expenses Payable -45870.22 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. 65168.63 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2296 Future Income Taxes - Current 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2306 Employee Future Benefits -7395101 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2330 Development Charge Fund 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2335 Long Term Customer Deposits -465598.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2340 Collateral Funds Liability 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2350 Future Income Tax - Non-Current -3719367 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2425 Other Deferred Credits -1549472 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2510 Debenture Advances 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2515 Reacquired Bonds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2520 Other Long Term Debt -6.105E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 2550 Advances from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3005 Common Shares Issued -1.256132E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3008 Preference Shares Issued 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3010 Contributed Surplus 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3020 Donations Received 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3045 Unappropriated Retained Earnings -6436789 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3046 Balance Transferred From Income -2786670 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4006 Residential Energy Sales -2.828484E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4010 Commercial Energy Sales -7042507 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4015 Industrial Energy Sales -1.860469E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4020 Energy Sales to Large Users 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4025 Street Lighting Energy Sales -181487.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4030 Sentinel Lighting Energy Sales -67202.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4035 General Energy Sales -58191.97 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4050 Revenue Adjustment 449728.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4055 Energy Sales for Resale -3077648 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4060 Interdepartmental Energy Sales -172318 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4062 Billed WMS -1615886 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4064 Billed One-Time 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4066 Billed NW -3476426 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4068 Billed CN -3213255 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4075 Billed - LV -53038.19 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4076 Billed – Smart Metering Entity Charge -198647.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4080 Distribution Services Revenue -1.946451E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4082 Retail Services Revenues -10397.54 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4084 Service Transaction Requests (STR) Revenues -173 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4086 SSS Administration Revenue -87559 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4105 Transmission Charges Revenue 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4110 Transmission Services Revenue 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4205 Interdepartmental Rents 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4210 Rent from Electric Property -319890.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4215 Other Utility Operating Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4220 Other Electric Revenues -12320.45 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4225 Late Payment Charges -76808.48 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4230 Sales of Water and Water Power 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4235 Miscellaneous Service Revenues -129161 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4240 Provision for Rate Refunds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4305 Regulatory Debits 417273.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4310 Regulatory Credits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4325 Revenues from Merchandise Jobbing, Etc. -559750.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4330 Costs and Expenses of Merchandising Jobbing, Etc. 292055 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4360 Loss on Disposition of Utility and Other Property 694.48 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4385 Non-Utility Rental Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4398 Foreign Exchange Gains and Losses, Including Amortization 556.76 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4405 Interest and Dividend Income -74989.02 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4510 Fuel 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4515 Steam Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4520 Steam From Other Sources 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4525 Steam Transferred--Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4530 Electric Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4535 Water For Power 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4540 Water Power Taxes 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4545 Hydraulic Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4550 Generation Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4560 Rents 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4565 Allowances for Emissions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4610 Maintenance of Structures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4850 Rents 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5005 Operation Supervision and Engineering 89107.89 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5010 Load Dispatching 243919.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5012 Station Buildings and Fixtures Expense 135448.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5016 Distribution Station Equipment - Operation Labour 93269.21 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5017 Distribution Station Equipment - Operation Supplies and Expenses 38172.46 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5020 Overhead Distribution Lines and Feeders - Operation Labour 118073.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 40311.53 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5035 Overhead Distribution Transformers- Operation 33162.31 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5040 Underground Distribution Lines and Feeders - Operation Labour 98176.53 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 197492.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5055 Underground Distribution Transformers - Operation 7767.07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4707 Charges - Global Adjustment 1.141674E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4708 Charges-WMS 1842777 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4710 Cost of Power Adjustments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4712 Charges-One-Time 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4714 Charges-NW 3576146 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4715 System Control and Load Dispatching 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4716 Charges-CN 3206398 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4720 Other Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4725 Competition Transition Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4750 Charges - LV 29474.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4751 Charges – Smart Metering Entity Charge 169670.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4805 Operation Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4810 Load Dispatching 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4815 Station Buildings and Fixtures Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4820 Transformer Station Equipment - Operating Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4825 Transformer Station Equipment - Operating Supplies and Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4830 Overhead Line Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4835 Underground Line Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4840 Transmission of Electricity by Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4845 Miscellaneous Transmission Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4850 Rents 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4905 Maintenance Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4910 Maintenance of Transformer Station Buildings and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4916 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4930 Maintenance of Towers, Poles and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4935 Maintenance of Overhead Conductors and Devices 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6110 Income Taxes 501375.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6115 Provision for Future Income Taxes 42101 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6205 Donations 27660.99 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6205 Sub-account LEAP Funding 0 26921 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6210 Life Insurance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6215 Penalties 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6225 Other Deductions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6305 Extraordinary Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6310 Extraordinary Deductions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2022 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1005 Cash 1044512 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1020 Interest Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1030 Dividend Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1040 Other Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1060 Term Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1070 Current Investments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1100 Customer Accounts Receivable 5907111 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1102 Accounts Receivable - Services -32834.97 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1105 Accounts Receivable - Merchandise Jobbing, etc. 397342.1 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1110 Other Accounts Receivable 348030.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1115 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1120 Accrued Utility Revenues 5795046 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1130 Accumulated Provision for Uncollectible Accounts--Credit -372822.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1150 Rents Receivable 302086.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1170 Notes Receivable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1180 Prepayments 671261.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1305 Fuel Stock 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1330 Plant Materials and Operating Supplies 256218.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1340 Merchandise 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1350 Other Materials and Supplies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1415 Sinking Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1425 Unamortized Debt Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1460 Other Non-Current Assets 5058889 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2350 Deferred Tax - Non-Current Liability 311264.2 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2405 Other Regulatory Liabilities or Credits 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2425 Other Deferred Credits 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2440 Deferred Revenues -964749.9 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2505 Debentures Outstanding - Long Term 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2510 Debenture Advances 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2515 Reacquired Bonds 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2520 Other Non-Current Debt 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2525 Term Bank Loans - Long Term -3614711 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 2550 Advances from Associated Companies -5046753 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3005 Common Shares Issued 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3008 Preference Shares Issued 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3010 Contributed Surplus 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3020 Donations Received 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3035 Installments Received on Capital Stock -5035066 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3045 Unappropriated Retained Earnings -4157392 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3046 Balance Transferred From Income -323926.8 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3075 Non Rate-Regulated Utility Shareholders' Equity 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3080 Current Taxes - Shareholders' Equity 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3081 Deferred Taxes - Shareholders' Equity 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 3090 Accumulated Other Comprehensive Income 38273.86 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4006 Residential Energy Sales -6241116 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4010 Commercial Energy Sales 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4015 Industrial Energy Sales 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4020 Energy Sales to Large Users 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4025 Street Lighting Energy Sales -66492.75 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4030 Sentinel Lighting Energy Sales -2990.22 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4035 General Energy Sales -8908068 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4050 Revenue Adjustment -93354.67 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4055 Energy Sales For Retailers/Others -2030645 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4060 Interdepartmental Energy Sales 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4062 Billed WMS -533397.6 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4064 Billed - WMS-ONE-TIME 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4066 Billed NW -947989.6 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4068 Billed CN -799018.6 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4075 Billed - LV -403740.9 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4076 Billed – Smart Metering Entity Charge -47661.12 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4080 Distribution Services Revenue -3810588 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4082 Retail Services Revenues -10847.41 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4084 Service Transaction Requests (STR) Revenues -67.41 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4086 SSS Administration Revenue -21030 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4105 Transmission Charges Revenue 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4110 Transmission Services Revenue 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4205 Interdepartmental Rents 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4210 Rent from Electric Property -79902.94 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4215 Other Utility Operating Income 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4220 Other Electric Revenues 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4225 Late Payment Charges -6790.34 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4230 Sales of Water and Water Power 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4235 Miscellaneous Service Revenues -97032 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4240 Provision for Rate Refunds 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4245 Government and Other Assistance Directly Credited to Income -21300.83 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4305 Regulatory Debits 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4310 Regulatory Credits 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4325 Revenues from Merchandise -317.85 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4330 Costs and Expenses of Merchandising 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4355 Gain on Disposition of Utility and Other Property -36500 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4357 Gain from Retirement of Utility and Other Property 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4360 Loss on Disposition of Utility and Other Property 26304.1 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4362 Loss from Retirement of Utility and Other Property 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4375 Revenues from Non Rate-Regulated Utility Operations -226233.5 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4380 Expenses of Non Rate-Regulated Utility Operations 220988.9 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4385 Non Rate-Regulated Utility Rental Income 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4390 Miscellaneous Non-Operating Income -5349.8 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4398 Foreign Exchange Gains and Losses, Including Amortization 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4405 Interest and Dividend Income -21541.64 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4410 Lessor's Net Investment in Finance Lease 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4420 Share of Profit or Loss of Joint Venture 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2020 4510 Fuel 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5065 Meter Expense 292513.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5070 Customer Premises - Operation Labour 3478.26 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5075 Customer Premises - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5085 Miscellaneous Distribution Expense 582209.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5090 Underground Distribution Lines and Feeders - Rental Paid 2520.18 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5095 Overhead Distribution Lines and Feeders - Rental Paid 99665.63 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5096 Other Rent 614.72 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5105 Maintenance Supervision and Engineering 18489.41 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5110 Maintenance of Buildings and Fixtures - Distribution Stations 67559.55 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5114 Maintenance of Distribution Station Equipment 70239 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5120 Maintenance of Poles, Towers and Fixtures 161877.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5125 Maintenance of Overhead Conductors and Devices 455368.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5130 Maintenance of Overhead Services 316969.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5135 Overhead Distribution Lines and Feeders - Right of Way 492409.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5145 Maintenance of Underground Conduit 3312.31 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5150 Maintenance of Underground Conductors and Devices 26950.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5155 Maintenance of Underground Services 57938.05 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5160 Maintenance of Line Transformers 44943.34 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5175 Maintenance of Meters 422210.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5195 Maintenance of Other Installations on Customer Premises 1488.01 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5210 Transmission Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5215 Transmission Charges Recovered 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5305 Supervision 174516.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5310 Meter Reading Expense 89227.49 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5315 Customer Billing 393655.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5320 Collecting 280511.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5330 Collection Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5335 Bad Debt Expense 72178.66 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5340 Miscellaneous Customer Accounts Expenses 488741.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5405 Supervision 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5410 Community Relations - Sundry 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5415 Energy Conservation 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5420 Community Safety Program 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5425 Miscellaneous Customer Service and Informational Expenses 39402.41 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5505 Supervision 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5515 Advertising Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5605 Executive Salaries and Expenses 623371.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5610 Management Salaries and Expenses 584146.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5615 General Administrative Salaries and Expenses 4213573 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5620 Office Supplies and Expenses 429196.1 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5625 Administrative Expense Transferred/Credit -4476189 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5630 Outside Services Employed 711169.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5635 Property Insurance 66326.79 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5640 Injuries and Damages 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5645 Employee Pensions and Benefits 857727.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5650 Franchise Requirements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5655 Regulatory Expenses 250938.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5660 General Advertising Expenses 3564.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5665 Miscellaneous General Expenses 507416.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5670 Rent 363466.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5675 Maintenance of General Plant -416720.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5680 Electrical Safety Authority Fees 14758.15 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5695 OM&A Contra 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5705 Amortization Expense - Property Plant, and Equipment 3810676 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5715 Amortization of Intangibles and Other Electric Plant 1027655 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5725 Miscellaneous Amortization 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6005 Interest on Long Term Debt 2587688 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6010 Amortization of Debt Discount and Expense 10548 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6030 Interest on Debt to Associated Companies 171894.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6035 Other Interest Expense 99058.68 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6105 Taxes Other Than Income Taxes 99335.56 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6110 Income Taxes -133833.1 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6115 Provision for Future Income Taxes 51982 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6205 Donations 26667 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6205 Sub-account LEAP Funding 0 25667 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6210 Life Insurance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6215 Penalties 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6225 Other Deductions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6305 Extraordinary Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6310 Extraordinary Deductions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2020 6415 Income Taxes, Discontinued Operations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1005 Cash 660091.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1010 Cash Advances and Working Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1015 Accounts Receivable for Financial Assistance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1020 Interest Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1030 Dividend Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1040 Other Special Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1060 Term Deposits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1070 Current Investments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1100 Customer Accounts Receivable 4906206 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1102 Accounts Receivable - Services -13613.61 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1104 Accounts Receivable - Recoverable Work 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1105 Accounts Receivable - Merchandise Jobbing, etc. 233342.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1110 Other Accounts Receivable 363120.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1115 Accounts Receivable for Financial Assistance -2003.45 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1120 Accrued Utility Revenues 5705311 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1130 Accumulated Provision for Uncollectible Accounts--Credit -329544.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1140 Interest and Dividends Receivable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1150 Rents Receivable 270998.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1170 Notes Receivable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1180 Prepayments 638597.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1190 Miscellaneous Current and Accrued Assets 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1200 Accounts Receivable from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1210 Notes Receivable from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1305 Fuel Stock 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1330 Plant Materials and Operating Supplies 200217 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1340 Merchandise 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1350 Other Materials and Supplies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1405 Long Term Investments in Non-Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1408 Long Term Receivable - Street Lighting Transfer 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1410 Other Special or Collateral Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1415 Sinking Funds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1425 Unamortized Debt Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1445 Unamortized Discount on Long-Term Debt--Debit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1455 Unamortized Deferred Foreign Currency Translation Gains and Losses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1460 Other Non-Current Assets 7956151 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1465 O.M.E.R.S. Past Service Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1470 Past Service Costs - Employee Future Benefits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1475 Past Service Costs - Other Pension Plans 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1480 Portfolio Investments - Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1485 Investment in Associated Companies - Significant Influence 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1490 Investment in Subsidiary Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1505 Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Other Regulatory Assets -3452099 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Accumulated Depreciation 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Customer Choice Initiative Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Deferred IFRS Transition Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Depreciation Expense 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Energy East Consultation Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Financial Assistance Payment and Recovery Variance - OCEB 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Green Button Initiative Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account IFRS Transition Costs Variance 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Incremental Capital Charges 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Incremental Capital Expenditures 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Incremental Capital Expenditures Rate Rider Revenues 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Local Initiatives Program Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account OEB Cost Assessment Variance 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1508 Sub-account Pole Attachment Revenue Variance 0 -962586.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1509 Impacts Arising from the COVID-19 Emergency 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1509 Sub-account Bad Debt 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1509 Sub-account Costs Associated with Billing & System Changes 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1509 Sub-account Forgone Revenues from Postponing Rate Implementation 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1509 Sub-account Lost Revenues 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1509 Sub-account Other Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1510 Preliminary Survey and Investigation Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1515 Emission Allowance Inventory 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1516 Emission Allowances Withheld 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1518 RCVARetail 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1521 Special Purpose Charge Assessment Variance Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1522 Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential -82452.32 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1525 Miscellaneous Deferred Debits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1530 Deferred Losses from Disposition of Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1531 Renewable Connection Capital Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1532 Renewable Connection OM&A Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1533 Renewable Generation Connection Funding Adder Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1534 Smart Grid Capital Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1535 Smart Grid Capital OM&A Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1536 Smart Grid Funding Adder Deferral Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1540 Unamortized Loss on Reacquired Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1548 RCVASTR 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1550 LV Variance Account 56056.06 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1551 Smart Metering Entity Charge Variance Account -22154.45 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1555 Smart Meter Capital and Recovery Offset Variance Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1555 Sub-account Stranded Meter Costs 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1556 Smart Meter OM&A Variance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1557 Meter Cost Deferral Account 12843.03 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1560 Deferred Development Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1567 Board-Approval CDM Variance Account 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1568 LRAM Variance Account 54369 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1572 Extraordinary Event Costs 130280.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1574 Deferred Rate Impact Amounts 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1575 IFRS-CGAAP Transitional PP&E Amounts 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1576 CGAAP Accounting Changes 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1580 RSVA - Wholesale Market Service Charge 15893.94 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1580 Sub-account CBR class A - Interest 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1580 Sub-account CBR class A - Principal 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1580 Sub-account CBR class B - Interest 0 7619.46 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1580 Sub-account CBR class B - Principal 0 60730.35 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1582 RSVAONE-TIME 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1584 RSVA - Retail Transmission Network Charge 847248.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1586 RSVA - Retail Transmission Connection Charge 62920.79 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1588 RSVA - Power (excluding Global Adjustment) -621099.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1589 RSVA - Global Adjustment -363385.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1592 2006 PILs & Taxes Variance -1193676 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2008) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2009) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2010) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2011) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2012) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2013) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2014) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2015) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2016) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2017) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2018) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2019) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2020) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances (2021) 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1595 Disposition and Recovery/Refund of Regulatory Balances Control Account 101634.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1606 Organization 73778.41 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1608 Franchises and Consents 156053 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1610 Miscellaneous Intangible Plant 196298 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1615 Land 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1616 Land Rights 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1620 Buildings and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1630 Leasehold Improvements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1635 Boiler Plant Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1640 Engines and Engine-Driven Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1645 Turbogenerator Units 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1650 Reservoirs, Dams and Waterways 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1655 Water Wheels, Turbines and Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1660 Roads, Railroads and Bridges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1665 Fuel Holders, Producers and Accessories 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1670 Prime Movers 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1675 Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1680 Accessory Electric Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1685 Miscellaneous Power Plant Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1705 Land 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1706 Land Rights 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1708 Buildings and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1710 Leasehold Improvements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1715 Station Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1720 Towers and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1725 Poles and Fixtures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1730 Overhead Conductors and Devices 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1735 Underground Conduit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1740 Underground Conductors and Devices 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1745 Roads and Trails 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1805 Land 206653.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1806 Land Rights 336966 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1808 Buildings and Fixtures 3475850 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1810 Leasehold Improvements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1815 Transformer Station Equipment - Normally Primary above 50 kV 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1820 Distribution Station Equipment - Normally Primary below 50 kV 2.10745E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1825 Storage Battery Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1830 Poles, Towers and Fixtures 3.883446E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1835 Overhead Conductors and Devices 5.46998E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1840 Underground Conduit 3237182 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1845 Underground Conductors and Devices 1.386675E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1850 Line Transformers 2.122912E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1855 Services 1.652954E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1860 Meters 7609234 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1865 Other Installations on Customer's Premises 134426.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1870 Leased Property on Customer Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1875 Street Lighting and Signal Systems 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1905 Land 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1906 Land Rights 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1908 Buildings and Fixtures 1014760 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1910 Leasehold Improvements 1601283 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1915 Office Furniture and Equipment 1619254 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1920 Computer Equipment - Hardware 2941680 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1925 Computer Software 1.587059E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1930 Transportation Equipment 5820299 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1935 Stores Equipment 173575.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1940 Tools, Shop and Garage Equipment 1134998 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1945 Measurement and Testing Equipment 576329.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1950 Power Operated Equipment 109339.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1955 Communication Equipment 898605.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1960 Miscellaneous Equipment 179275.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1965 Water Heater Rental Units 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1970 Load Management Controls - Customer Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1975 Load Management Controls - Utility Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1980 System Supervisory Equipment 1117968 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1985 Sentinel Lighting Rental Units 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1990 Other Tangible Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 1995 Contributions and Grants - Credit -1.767493E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2005 Property Under Capital Leases 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2010 Electric Plant Purchased or Sold 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2020 Experimental Electric Plant Unclassified 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2030 Electric Plant and Equipment Leased to Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2040 Electric Plant Held for Future Use 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2050 Completed Construction Not Classified--Electric 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2055 Construction Work in Progress--Electric 1.460625E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2060 Electric Plant Acquisition Adjustment 7232491 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2065 Other Electric Plant Adjustment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2070 Other Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2075 Non-Utility Property Owned or Under Capital Leases 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2075 Sub-account Generation Facility Assets 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2105 Accumulated Amortization of Electric Utility Plan - PP&E -7.057669E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2105 Sub-account Accumulated Depreciation for Specifically Identified Asset Accounts 0 -1.085199E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2120 Accumulated Amortization of Electric Utility Plant - Intangibles -1.188276E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2140 Accumulated Amortization of Electric Plant Acquisition Adjustment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2160 Accumulated Amortization of Other Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2180 Accumulated Amortization of Non-Utility Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2205 Accounts Payable -2881106 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2208 Customer Credit Balances 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2210 Current Portion of Customer Deposits -201313.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2215 Dividends Declared 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2220 Miscellaneous Current and Accrued Liabilities -8666216 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2225 Notes and Loans Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2240 Accounts Payable to Associated Companies -3.697698E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2242 Notes Payable to Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2250 Debt Retirement Charges( DRC) Payable 0.08 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2252 Transmission Charges Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2254 Electrical Safety Authority Fees Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2256 Independent Market Operator Fees and Penalties Payable 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2260 Current Portion of Long Term Debt -4000000 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2262 Ontario Hydro Debt - Current Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2264 Pensions and Employee Benefits - Current Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2268 Accrued Interest on Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2270 Matured Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2272 Matured Interest on Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2285 Obligations Under Capital Leases--Current 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2285 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2290 Commodity Taxes 41448.83 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2292 Payroll Deductions / Expenses Payable -43885.48 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2294 Accrual for Taxes Payments in Lieu of Taxes, Etc. -420267.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2296 Future Income Taxes - Current 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2305 Accumulated Provision for Injuries and Damages 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2306 Employee Future Benefits -7660901 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2308 Other Pensions - Past Service Liability 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2310 Vested Sick Leave Liability 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2315 Accumulated Provision for Rate Refunds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2320 Other Miscellaneous Non-Current Liabilities 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2325 Obligations Under Capital Lease--Non-Current 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2325 Sub-account Generation Facility Liabilities 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2330 Development Charge Fund 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2335 Long Term Customer Deposits -532883.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2340 Collateral Funds Liability 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2345 Unamortized Premium on Long Term Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2348 O.M.E.R.S. - Past Service Liability - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2350 Future Income Tax - Non-Current -4221401 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2405 Other Regulatory Liabilities 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2410 Deferred Gains from Disposition of Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2415 Unamortized Gain on Reacquired Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2425 Other Deferred Credits -1804286 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2435 Accrued Rate-Payer Benefit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2505 Debentures Outstanding - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2510 Debenture Advances 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2515 Reacquired Bonds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2520 Other Long Term Debt -6.105E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2525 Term Bank Loans - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2530 Ontario Hydro Debt Outstanding - Long Term Portion 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 2550 Advances from Associated Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3005 Common Shares Issued -1.256132E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3008 Preference Shares Issued 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3010 Contributed Surplus 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3020 Donations Received 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3022 Development Charges Transferred to Equity 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3026 Capital Stock Held in Treasury 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3030 Miscellaneous Paid-In Capital 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3035 Installments Received on Capital Stock 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3040 Appropriated Retained Earnings 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3045 Unappropriated Retained Earnings -9223458 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3046 Balance Transferred From Income -2355611 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3047 Appropriations of Retained Earnings - Current Period 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3048 Dividends Payable-Preference Shares 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3049 Dividends Payable-Common Shares 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3055 Adjustment to Retained Earnings 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3065 Unappropriated Undistributed Subsidiary Earnings 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3075 Non-Utility Shareholders' Equity 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 3075 Sub-account Generation Facilities 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4006 Residential Energy Sales -2.357739E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4010 Commercial Energy Sales -5828956 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4015 Industrial Energy Sales -1.608708E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4020 Energy Sales to Large Users 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4025 Street Lighting Energy Sales -157459.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4030 Sentinel Lighting Energy Sales -52771.68 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4035 General Energy Sales -42113.18 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4040 Other Energy Sales to Public Authorities 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4050 Revenue Adjustment 886556.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4055 Energy Sales for Resale -2646506 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4060 Interdepartmental Energy Sales -146774.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4062 Billed WMS -1842777 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4064 Billed One-Time 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4066 Billed NW -3576146 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4068 Billed CN -3206398 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4075 Billed - LV -29474.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4076 Billed – Smart Metering Entity Charge -169670.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4080 Distribution Services Revenue -1.996636E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4082 Retail Services Revenues -9335.1 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4084 Service Transaction Requests (STR) Revenues -125.72 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4086 SSS Administration Revenue -89055.75 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4090 Electric Services Incidental to Energy Sales 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4105 Transmission Charges Revenue 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4110 Transmission Services Revenue 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4205 Interdepartmental Rents 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4210 Rent from Electric Property -322573.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4215 Other Utility Operating Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4220 Other Electric Revenues 6144.11 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4225 Late Payment Charges -140966.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4230 Sales of Water and Water Power 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4235 Miscellaneous Service Revenues -142738 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4240 Provision for Rate Refunds 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4245 Government Assistance Directly Credited to Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4305 Regulatory Debits 384132.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4310 Regulatory Credits 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4315 Revenues from Electric Plant Leased to Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4320 Expenses of Electric Plant Leased to Others 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4324 Special Purpose Charge Recovery 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4325 Revenues from Merchandise Jobbing, Etc. -337086.1 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4330 Costs and Expenses of Merchandising Jobbing, Etc. 56872.21 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4335 Profits and Losses from Financial Instrument Hedges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4340 Profits and Losses from Financial Instrument Investments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4345 Gains from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4350 Losses from Disposition of Future Use Utility Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4355 Gain on Disposition of Utility and Other Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4360 Loss on Disposition of Utility and Other Property -98641.48 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4365 Gains from Disposition of Allowances for Emission 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4370 Losses from Disposition of Allowances for Emission 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4375 Revenues from Non-Utility Operations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4375 Sub-account Generation Facility Revenues 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4380 Expenses of Non-Utility Operations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4380 Sub-account Generation Facility Expenses 0 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4385 Non-Utility Rental Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4390 Miscellaneous Non-Operating Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4395 Rate-Payer Benefit Including Interest 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4398 Foreign Exchange Gains and Losses, Including Amortization 1896.62 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4405 Interest and Dividend Income -42525.06 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4415 Equity in Earnings of Subsidiary Companies 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4505 Operation Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4510 Fuel 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4515 Steam Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4520 Steam From Other Sources 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4525 Steam Transferred--Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4530 Electric Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4535 Water For Power 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4540 Water Power Taxes 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4545 Hydraulic Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4550 Generation Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4555 Miscellaneous Power Generation Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4560 Rents 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4565 Allowances for Emissions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4605 Maintenance Supervision and Engineering 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4610 Maintenance of Structures 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4615 Maintenance of Boiler Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4620 Maintenance of Electric Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4625 Maintenance of Reservoirs, Dams and Waterways 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4630 Maintenance of Water Wheels, Turbines and Generators 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4635 Maintenance of Generating and Electric Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4640 Maintenance of Miscellaneous Power Generation Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4705 Power Purchased 3.623575E+07 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4940 Maintenance of Overhead Lines - Right of Way 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4945 Maintenance of Overhead Lines - Roads and Trails Repairs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4950 Maintenance of Overhead Lines - Snow Removal from Roads and Trails 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4960 Maintenance of Underground Lines 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 4965 Maintenance of Miscellaneous Transmission Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5005 Operation Supervision and Engineering 77092.32 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5010 Load Dispatching 205494.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5012 Station Buildings and Fixtures Expense 131224.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5014 Transformer Station Equipment - Operation Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5015 Transformer Station Equipment - Operation Supplies and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5016 Distribution Station Equipment - Operation Labour 124406 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5017 Distribution Station Equipment - Operation Supplies and Expenses 44193 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5020 Overhead Distribution Lines and Feeders - Operation Labour 75713.23 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5025 Overhead Distribution Lines and Feeders - Operation Supplies and Expenses 31786.77 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5030 Overhead Subtransmission Feeders - Operation 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5035 Overhead Distribution Transformers- Operation 21915 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5040 Underground Distribution Lines and Feeders - Operation Labour 124644.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5045 Underground Distribution Lines and Feeders - Operation Supplies and Expenses 166504.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5050 Underground Subtransmission Feeders - Operation 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5055 Underground Distribution Transformers - Operation 11971.47 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5060 Street Lighting and Signal System Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5065 Meter Expense 271490.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5070 Customer Premises - Operation Labour 6770.48 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5075 Customer Premises - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5085 Miscellaneous Distribution Expense 573206.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5090 Underground Distribution Lines and Feeders - Rental Paid 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5095 Overhead Distribution Lines and Feeders - Rental Paid 71629.96 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5096 Other Rent 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5105 Maintenance Supervision and Engineering 20039.67 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5110 Maintenance of Buildings and Fixtures - Distribution Stations 114181.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5112 Maintenance of Transformer Station Equipment 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5114 Maintenance of Distribution Station Equipment 43474.49 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5120 Maintenance of Poles, Towers and Fixtures 137750.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5125 Maintenance of Overhead Conductors and Devices 478827 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5130 Maintenance of Overhead Services 266168.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5135 Overhead Distribution Lines and Feeders - Right of Way 581800 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5145 Maintenance of Underground Conduit 4985.59 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5150 Maintenance of Underground Conductors and Devices 27963.13 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5155 Maintenance of Underground Services 74110.68 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5160 Maintenance of Line Transformers 54805.4 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5165 Maintenance of Street Lighting and Signal Systems 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5170 Sentinel Lights - Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5172 Sentinel Lights - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5175 Maintenance of Meters 492639.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5178 Customer Installations Expenses- Leased Property 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5185 Water Heater Rentals - Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5186 Water Heater Rentals - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5190 Water Heater Controls - Labour 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5192 Water Heater Controls - Materials and Expenses 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5195 Maintenance of Other Installations on Customer Premises 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5205 Purchase of Transmission and System Services 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5210 Transmission Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5215 Transmission Charges Recovered 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5305 Supervision 159024.2 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5310 Meter Reading Expense 85639.61 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5315 Customer Billing 380955.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5320 Collecting 315437.1 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5325 Collecting- Cash Over and Short 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5330 Collection Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5335 Bad Debt Expense 180606.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5340 Miscellaneous Customer Accounts Expenses 548635.6 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5405 Supervision 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5410 Community Relations - Sundry 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5415 Energy Conservation 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5420 Community Safety Program 1900 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5425 Miscellaneous Customer Service and Informational Expenses 88279.13 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5505 Supervision 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5510 Demonstrating and Selling Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5515 Advertising Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5520 Miscellaneous Sales Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5605 Executive Salaries and Expenses 638253.9 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5610 Management Salaries and Expenses 646347.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5615 General Administrative Salaries and Expenses 4304985 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5620 Office Supplies and Expenses 552520.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5625 Administrative Expense Transferred/Credit -4858019 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5630 Outside Services Employed 750242 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5635 Property Insurance 79750.32 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5640 Injuries and Damages 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5645 Employee Pensions and Benefits 943828.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5650 Franchise Requirements 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5655 Regulatory Expenses 262072.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5660 General Advertising Expenses 2851.32 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5665 Miscellaneous General Expenses 645704.7 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5670 Rent 370735.8 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5675 Maintenance of General Plant -325777.5 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5680 Electrical Safety Authority Fees 15789 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5681 Special Purpose Charge Expense 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5685 Independent Market Operator Fees and Penalties 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5695 OM&A Contra 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5705 Amortization Expense - Property Plant, and Equipment 4051812 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5710 Amortization of Limited Term Electric Plant 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5715 Amortization of Intangibles and Other Electric Plant 1043194 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5720 Amortization of Electric Plant Acquisition Adjustments 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5725 Miscellaneous Amortization 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5730 Amortization of Unrecovered Plant and Regulatory Study Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5735 Amortization of Deferred Development Costs 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 5740 Amortization of Deferred Charges 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6005 Interest on Long Term Debt 2676053 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6010 Amortization of Debt Discount and Expense 10548 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6015 Amortization of Premium on Debt/Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6020 Amortization of Loss on Reacquired Debt 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6025 Amortization of Gain on Reacquired Debt--Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6030 Interest on Debt to Associated Companies 83245.17 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6035 Other Interest Expense 71016.72 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6040 Allowance for Borrowed Funds Used During Construction--Credit 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6042 Allowance For Other Funds Used During Construction 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6045 Interest Expense on Capital Lease Obligations 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6105 Taxes Other Than Income Taxes 95867.24 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6110 Income Taxes 214349.3 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6115 Provision for Future Income Taxes 47853 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6205 Donations 26261 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6205 Sub-account LEAP Funding 0 25666 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6210 Life Insurance 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6215 Penalties 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6225 Other Deductions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6305 Extraordinary Income 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6310 Extraordinary Deductions 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6315 Income Taxes: Extraordinary Item 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6405 Discontinued Operations - Income/ Gains 0 <_x0032_0-24> Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2021 6410 Discontinued Operations - Deductions/ Losses 0 <_x0032_0-24>