{"text_format":"1","workbook":"xlsx","n_sheets":45,"sheets":["INDEX","Revisions","RunOptions","Reconciliation","Revenue Requirement","Balance","Rate Base","Rev to Cost","Unit Costs","NPRateCalcs","Other Unit Costs","IslIntCos","LabIntCos","NLSOCos","AC","AS1","AS2","AS3","AS4","AS5 6","TrueUp","IslIsoCos","LabIsoCos","LALCos","Schedule 4.1","Schedules 4.2,4.3,4.4","AED","AllocDep","AllocMisc","AllocNBV","AllocPlt","Average Costs","Coverage","Customers","DistnDetails","LabourRatios","O&M Summary","SDEPDetails","SNBVDetails","SpecAssFuel","SPLTDetails","SystemizedPlant","IndexPlt","PrtRanges","Rev to Cost (OLD)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":5,"defined_names":3499,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INDEX","index":0,"n_rows":106,"n_cols":4,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,"Cost of Service Model - Index"]
[]
[null,"Worksheet","Schedule","Description"]
[]
["A.","Model Integrity:"]
[null,"RunOptions",null,"Run options and model status"]
[null,"Reconciliation",null,"Reconciles General Ledger amounts to Cost of Service amounts."]
[null,"Balance",null,"Internal model balancing checks"]
[]
["B.","Cost of Service Schedules:"]
[null,"Revenue Requirement","Sch 1.1, p.1","Revenue Requirement"]
[]
[null,"Rate Base","Sch 1.1, p.2","Rate Base"]
[]
[null,"Rev to Cost","Sch 1.2","Comparison of Revenue and Allocated Revenue Requirement"]
[null,null,"Sch 1.2.1","Rural Deficit Allocation"]
[]
[null,"Unit Costs","Sch 1.3","Unit  Demand, Energy and Customer Amounts - all systems.  (Calculation of $/kWh and $/bill rates"]
[null,null,"Sch 1.3.1","Total Demand, Energy and Customer Amounts - all systems.  (Calculation of total $ per rate class)"]
[null,null,"Sch 1.3.2","Demands, Sales and Number of Bills - all systems.  (Units used to calculate unit rates)"]
[null,null,"Sch 1.4","Rate Calculations"]
[null,null,"Sch 1.5","Value of Newfoundland Power Thermal Generation Credit"]
[null,null,"Sch 1.6","Calculation of firming up charge"]
[null,null,"Sch 1.7","Calculation of wheeling charge"]
[]
[null,"IslIntCOS",null,"Island Interconnected System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1A *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2A *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3A","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4A *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5A","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6A *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1A","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2A","Allocation of Functionalized Amounts to Classes of Service"]
[null,null,"Sch 3.3A","Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,"IslIsoCOS",null,"Island Isolated System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1B *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2B *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3B","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4B *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5B","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6B *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1B","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2B","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"LabIsoCOS",null,"Labrador Isolated System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1C *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2C *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3C","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4C *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5C","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6C *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1C","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2C","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"LALCOS",null,"L'Anse au Loup System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1D *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2D *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3D","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4D *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5D","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6D *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1D","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2D","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"LabIntCOS",null,"Labrador Interconnected System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1E *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2E *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3E","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4E *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5E","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6E *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1E","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2E","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"Schedule 4.1",null,"Functionalization and Classification Ratios"]
[]
[null,"Schedules 4.2,4.3,4.4","Sch 4.2","System Load Factors"]
[null,null,"Sch 4.3","Holyrood Capacity Factor"]
[null,null,"Sch 4.4","Power Purchases - Total System"]
[]
["C.","Backup Schedules"]
[]
[null,"AED",null,"Generation and Transmission Average and Excess Demand Ratios"]
[null,"AllocDep",null,"Reconciles Depreciation input with COS schedules."]
[null,"AllocMisc",null,"Performs O&M allocations, by function, across systems,  based on miscellaneous factors."]
[null,"AllocNBV",null,"Reconciles NBV input with COS schedules; Performs allocations based on Net Book Value"]
[null,"AllocPlt",null,"Reconciles Orig Cost Plt input with COS schedules; Performs allocations based on Orig Cost Plt"]
[null,"Average Costs",null,"Average Cost per kWh - all systems"]
[null,"Coverage",null,"Calculation of Gross Interest Coverage"]
[null,"Customers",null,"Schedule of customers and weighted customers"]
[null,"DistnDetails",null,"Factors used to split distribution assets"]
[null,"O&M Summary",null,"Summarization of O&M by system"]
[null,"SDEPDetails",null,"Supplemental depreciation details "]
[null,"SNBVDetails",null,"Supplemental net book value details"]
[null,"SpecAssFuel",null,"Schedule of specifically assigned fuel (used in exceptional circumstances)."]
[null,"SPLTDetails",null,"Supplemental original cost plant details"]
[null,"SystemizedPlant",null,"Performs Plant, NBV and depreciation allocations, across systems."]
[null,"Unit Costs",null,"Calculation of Thermal Demand Costs"]

{"sheet":"Revisions","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["DATE","Adjustment","Location","Comments"]
["Starting Point:  July 2006 Filing"]
[]
["2006-10-30","Corrected the formula in row 7 (Aur Resources), column 10 of Schedule 3.3A."]
["2006-10-31","Added \"Demand Rate ($ per kW)\" row to Other Inputs.xls file."]
["2006-10-31","Made the necessary adjustments to the formulas in the 'NPRateCalcs' sheet to reflect the $4.00 per kW Demand rate."]
["2006-10-31","Made the necessary adjustments to the formulas in the 'Wholesale' sheet of the rates.xls file to reflect the $4.00 per kW Demand rate."]
["2006-11-06","Load revised for:  NP Gen Credit Proposal\nRevised Load Forecast;\nNatuashish removed from Labrador Isolated Load\n(A. Dunphy)"]
["2006-11-06","COS revised for changed lookup reference for CP re system Load Factor, Schedule 4.2\n(A. Dunphy)"]
["2006-11-06","Revised Schedule 1.2.1 (Rural Deficit Allocation) by putting 0% in column 3 of row 14 and 100% in column 3 of row 16.\nThis zeros out the RSP credit for Newfoundland Power in Schedule 1.2 and reduces the Revenue requirement from them by the amount of that credit.\n(P. Rossiter)"]
["2006-11-06","Removed note from page 1 of Schedule 1.2 (Comparison of Revenue & Allocated Revenue Requirement) pertaining to NP's RSP activity credit.\n(P. Rossiter)"]
["2006-11-06","Added new schedule 1.5 for Value of NP Thermal Generation Credit.  Renamed existing 1.5 and 1.6 schedules to 1.6 and 1.7.  Revised print ranges. (A. Dwyer)","+NPRateCalcs!A38"]
["2006-11-07","Updated Fuel, Power Purchases and O&M:"]
[null,"Fuel:  Net decrease of $7,216,361"]
[null,"Power Purchases:  Net increase of $15,208."]
[null,"O&M:  Net decrease of $1,299,878.  This net number includes an increase of $363,500 reflecting the O&M impact of two cancelled capital proposals."]
["2006-11-08","O&M:  Net decrease of $1,488,623.  This net number includes an increase of $174,755 reflecting the O&M impact of two cancelled capital proposals."]
["2011-10-13","100% of CFB Goose Bay Revenue Credit applied to reduce total Rural Deficit"]
["2011-10-13","Change Rural Isl Int Margin Switch to Rural Margin Switch to reflect return on all rate base."]
["2011-10-13","Updated Rate Base tab line 20 for return on equity component for Isl Iso, Lab Iso and LAL"]
["2011-11-09","Included ARO in capital structure computation in Other Inputs file and COS Rate Base tab."]
["2011-11-28","Recalculate customer weighting factors."]
[]
["2016-01-29","Conversion to Excel 2010.  The COS file opens independently of any other file, without error.  I used a workspace file, but you will have to re-create this for whatever directory you will be using.  I ran into some issues with the OAM file with multiple range names and #REF for some of them.  If Excel queries are launched from this file, this functionality should be tested."]
["2016-01-29","Export Transmission switch on RunOptions worksheet.  This will report plant values as either Export Transmission (value of 1) or the existing Common Transmission (value of 0), and costs will be allocated accordingly."]
["2016-01-29","On the IslIntCOS worksheet, there is a new column for Export Transmission.  The Island Interconnected Revenue Requirement schedule shows the total, but no unit cost schedule has been included yet."]
["2016-01-29","Plant data was arbitrarily modified to include the new function codes of 203 and 205, just to test the model functionality.  One more function was added (208) to accommodate transmission assets which were previously functionalized to hydraulic generation.  The previous function code column is now labeled FunctionOrig and the column labeled Function now includes the new function codes for a few assets.  I also included the change to historical cost average for P02184, but this made very little difference.\nPrior to using this plant file to establish the correct function codes for export transmission, the Function column should be re-set using the FunctionOrig column.\n"]
["2016-01-29","The small change in customer revenue requirement is due to switching some assets from hydraulic function to Export TX function."]
["2016-01-29","The plant data was not re-run, but I copied the data to the latest COSAssetSummary v2"]
["2016-01-29","Added named variable \"NoOne\" and modified line counters use the coded value.",null,"Allows a check for cells containing numbers."]
["2016-02-04","Added IFERROR function to [AllocPlt]F16 and L16 to prevent no find error."]
["2016-02-04","Added IFERROR function to [AllocNBV]F16 and L16 to prevent no find error."]
["2016-02-04","Added IFERROR function to [AllocDep]F16 and L16 to prevent no find error."]

{"sheet":"RunOptions","index":2,"n_rows":39,"n_cols":3,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
["Cost of Service Model - Run Options"]
[]
[null,null,"Comments"]
[]
["This File:",{"$f":"CELL(\"Filename\")","v":"http://sjspwfeprd01/sites/ra/fp/2017GRA/_vti_history/1024/Shared Documents/CoS/2018/[COS.xlsm]SystemizedPlant"},"Directory and file from which COS is produced."]
["Linked Files:","H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\OAM.2018TY.xlsm","List of linked files is updated before schedules are"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\Other Inputs.xlsx","printed with Ctrl+T. Current links may be viewed"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\Load Loss Model.xlsx","through Edit / Links."]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\Rural Revenue and Load Summary Model.xlsx"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\COSAssetSummary.xlsm"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\PriorYrRevAlloc.xlsx"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2018TY\\Iterations\\NP163 Iteration 1\\Copy of Weighted MC shares.xlsx"]
[null,"http://sjspwfeprd01/sites/ra/dc/Data Center/Rates Forecast Data.xlsx"]
[]
[]
["Test Year Switch:",1,"1 = Test Year; 0 = Fallout Year"]
["Rural Margin Switch",0,"1 = Partial ROE/Margin Allocation \n0 = Full ROE/Margin Allocation"]
["Lab Int, Iso Systems CP/AED Switch",1,"1 = CP (Test Year Proposal - Production demand in Isolated Systems and Lab Interconnected changed from AED to CP);\n0 = AED (Original Generic Methodology, other than Island Interconnected, which is board-approved at CP)"]
["ExportTX",0,"1 = Yes:  Show Export Transmsn; 0 = No, include as Common TX"]
["Revenue Cr Applied to Deficit",1,"Enter percentage of CFB Goose Bay Revenue Credit to be applied to reduce total Rural Deficit"]
["OAM Overhead Allocation","Expenses","Expenses; or Labour"]
["Run Name:","2018 Test Year Cost of Service Study","Enter Cost of Service run description"]
["# of Hours in Run Year:",{"$f":"24*365","v":8760}]
["Define named range for NoOne",1]
["Marginal Cost Switch",0,"(0=Existing method Cos, 1=Marginal Cost, 2=Equivalent Peaker)"]
["Thermal Capacity Factor",1,"(1=2015 Cos, 2=100% demand, 3=marginal energy)"]
["Gas Turbines & Diesel",1,"(1=2015 Cos, 2=100% demand, 3=marginal energy)"]
["Wind Capacity Factor",0,"(0=use 100% energy, 1=use wind capacity factor as entered)"]
["Use Handy Whitman Plant",1,"Use indexed plant balances to allocate specifically assigned operating and maintenance charges."]
["Rounding",1000000]
["Year",2018,"Cost of Service Year"]
["NLSO True-up in play",0,"Include a true-up calculation in the NLSO rate design."]
[]
["Model Status:",{"$f":"+Balance!B5","v":"Out of Balance"}]
[]
[]
["Run Date and Time:",{"$f":"+NOW()","v":"2017-06-09T14:56:01.390"}]
["Print Label (Leave blank if not req'd):","COS2018"]

{"sheet":"Reconciliation","index":3,"n_rows":75,"n_cols":16,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["General Ledger to Cost of Service Reconciliations"]
[]
[null,{"$f":"MAX(A6)+NoOne","v":1},2,3,4,5,6,7,8,9,10]
["Line",null,"General",null,"Subtotal",null,"Other COS",null,"Cost of"]
["No.","Description ","Ledger","Adjustments (1)","(Fin Rv Rq)","Reclassification","Adjustments (2)","Total","Service","Difference","  Notes"]
[null,null,"($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null,null,null,null,null,null,null,null,null," "]
[{"$f":"MAX(A8:A10)+NoOne","v":1},"Revenues:",675213513,null,{"$f":"SUM(C11:D11)","v":675213513},null,null,{"$f":"SUM(E11:G11)","v":675213513}]
[2,"Expense Credits",null,null,0,{"$f":"'Revenue Requirement'!C32","v":-2114155},null,{"$f":"SUM(E12:G12)","v":-2114155}]
[3,"RSP Activity",null,null,0,0,null,0,null,null,"Removed from Fuel Expense, included as revenue"]
[4,"Forecast RSP Activity - NP Revenues",null,{"$f":"+'Rev to Cost'!C47","v":0},null,null,null,0]
[5,"Reverse out Hydro Quebec Revenue",null,-1548559.79,-1548559.79,null,null,-1548559.79,null,null,"Non-regulated"]
[6,"Reverse out RSP Rural Rate Alteration",null,null,0,0,null,0,null,null,"Removed from Fuel Expense, included as revenue"]
[7,"Rural Rate Alteration adjustment",null,null,null,null,0,{"$f":"SUM(E17:G17)","v":0}]
[8,"Reverse year end accrual",null,null,null,null,0]
[9,"Reverse rebates should be accrued receivable",null,null,null,null,0,null,null,null,"Removed from revenue, should be receivable/payable"]
[10,"Rural Rev Diff: Cash flows v. Rate Design",null,null,0,null,0,0]
[11,"Labrador Industrial Revenues",null,null,0,null,1433142.0246595237,{"$f":"SUM(E21:G21)","v":1433142.0246595237},null,null,"For Fin RvRq, all Labrador Industrial revenues already removed, no adj necessary; whereas the COS deems regulated costs allocated to Labrador Industrial as revenues.",null,null,null,null,{"$f":"113820+1304+219390+58674+51656+843","v":445687}]
[12,"CIAC",null,0,0,null,null,0,null,null,"Remove revenue from contribution in Aid of Construction"]
[13,"Total Revenues",{"$f":"SUM(C11:C21)","v":675213513},{"$f":"SUM(D11:D22)","v":-1548559.79},{"$f":"SUM(C23:D23)","v":673664953.21000004},{"$f":"SUM(F11:F22)","v":-2114155},{"$f":"SUM(G11:G22)","v":1433142.0246595237},{"$f":"SUM(E23:G23)","v":672983940.23465955},{"$f":"'Rev to Cost'!C40","v":673034793.20074785},{"$f":"I23-H23","v":50852.966088294983},null,null,null,null,null,{"$f":"+P21-568093","v":-122406}]
[null,"Expenses:"]
[{"$f":"MAX(A22:A24)+NoOne","v":14},"O & M:",160927849.46000001]
[]
[{"$f":"MAX(A24:A26)+NoOne","v":15},"Labrador Industrial Costs",0,null,null,null,{"$f":"G21","v":1433142.0246595237},null,null,{"$f":"C27+G27","v":1433142.0246595237},"For Fin RvRq, Labrador Industrial allocated expenses are removed; whereas allocated expenses are determined and reported in the COS.  Labrador Industrial is out of balance between GL and COS until iterations are complete."]
[{"$f":"MAX(A25:A27)+NoOne","v":16},"Labrador Industrial Costs Diff between COS and GL",null,null,null,null,{"$f":"-J27","v":-1433142.0246595237}]
[{"$f":"MAX(A26:A28)+NoOne","v":17},"Excluded",null,0,null,null,null,null,null,null,"Non-regulated business units, including:  Donations, Advertising, Mfalls, etc."]
[{"$f":"MAX(A27:A29)+NoOne","v":18},"Total O&M",{"$f":"SUM(C25:C29)","v":160927849.46000001},{"$f":"SUM(D25:D29)","v":0},{"$f":"SUM(C30:D30)","v":160927849.46000001},{"$f":"SUM(F25:F29)","v":0},{"$f":"SUM(G25:G29)","v":0},{"$f":"SUM(E30:G30)","v":160927849.46000001},{"$f":"'Revenue Requirement'!C12","v":142377352.31},{"$f":"I30-H30","v":-18550497.150000006}]
[]
[{"$f":"MAX(A29:A31)+NoOne","v":19},"Fuel",250518022]
[20,"RSP GL Adjustment"]
[21,"RSP Lab Int WO (Test Year Only)",null,-33924,null,null,0]
[22,"NLP,  IND and Unallocated Hydraulic Activity",null,null,null,{"$f":"F13","v":0},null,null,null,null,"Removed from Fuel Expense, included as revenue"]
[23,"Rural RSP",null,null,null,{"$f":"F16","v":0},null,null,null,null,"Removed from Fuel Expense, included as revenue"]
[24,"Unregulated Fuel",null,0]
[25,"Total Fuel",{"$f":"SUM(C32:C37)","v":250518022},{"$f":"SUM(D32:D37)","v":-33924},{"$f":"SUM(C38:D38)","v":250484098},{"$f":"SUM(F32:F37)","v":0},{"$f":"SUM(G32:G36)","v":0},{"$f":"SUM(E38:G38)","v":250484098},{"$f":"SUM('Revenue Requirement'!C13:C16)","v":250232052},{"$f":"I38-H38","v":-252046}]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":26},"Depreciation",87885000]
[27,"CIAC Adjustment",null,-1615275.1102529999,null,null,null,null,null,null,"Finance records CIAC dep'n in dep'n exp with offset in Other revenue, for net nil NI impact. COS excludes CIAC dep'n expense.  "]
[28,"Accretion Adjustment",null,null,null,362000,null,null,null,null,"Accretion expense recorded in COS as dep'n expense. Recorded as separate line item in Fin Rev Req't."]
[29,"Excluded",null,null,null,null,{"$f":"AllocDep!D17","v":-1628837.917885927},null,null,null,"Assets not in operation"]
[30,"Holyrood Impairment Inventory Allowance",null,null,null,{"$f":"AllocDep!D28","v":2081000}]
[31,"Total Depreciation ",{"$f":"SUM(C40:C44)","v":87885000},{"$f":"SUM(D40:D44)","v":-1615275.1102529999},{"$f":"SUM(C45:D45)","v":86269724.889746994},{"$f":"SUM(F40:F44)","v":2443000},{"$f":"SUM(G40:G43)","v":-1628837.917885927},{"$f":"SUM(E45:G45)","v":87083886.971861064},{"$f":"'Revenue Requirement'!C22","v":87063052.258494228},{"$f":"I45-H45","v":-20834.713366836309}]
[]
[{"$f":"MAX(A43:A46)+NoOne","v":32},"Accretion"]
[{"$f":"MAX(A45:A47)+NoOne","v":33},"Total Accretion Expense",362000,null,{"$f":"SUM(C48:D48)","v":362000},{"$f":"-F42","v":-362000},null,{"$f":"SUM(E48:G48)","v":0},0,{"$f":"I48-H48","v":0},"Accretion expense recorded in COS as dep'n expense. Recorded as separate line item in Fin Rev Req't."]
[]
[{"$f":"MAX(A47:A49)+NoOne","v":34},"Expense Credits","  ",null,{"$f":"SUM(C50:D50)","v":0},{"$f":"+F12","v":-2114155}]
[{"$f":"MAX(A48:A50)+NoOne","v":35},"Total Expense Credits",{"$f":"SUM(C50:C50)","v":0},{"$f":"SUM(D50:D50)","v":0},{"$f":"SUM(C51:D51)","v":0},{"$f":"SUM(F50:F50)","v":-2114155},{"$f":"SUM(G50:G50)","v":0},{"$f":"SUM(E51:G51)","v":-2114155},{"$f":"'Revenue Requirement'!C32","v":-2114155},{"$f":"I51-H51","v":0}]
[]
[{"$f":"MAX(A50:A52)+NoOne","v":36},"Disposal (Gain)/Loss",0,null,{"$f":"SUM(C53:D53)","v":0},null,null,{"$f":"SUM(E53:G53)","v":0},{"$f":"'Revenue Requirement'!C35","v":0},{"$f":"I53-H53","v":0},"Gain/Loss on Disposal recorded as separate line item in Rev Req't and COS."]
[]
[{"$f":"MAX(A52:A54)+NoOne","v":37},"Purchased Power",108737523]
[{"$f":"MAX(A53:A55)+NoOne","v":38},"Non-regulated",null,-42899824,null,null,null,null,null,null,"Non-regulated"]
[{"$f":"MAX(A54:A56)+NoOne","v":39},"Total Purchased Power",{"$f":"SUM(C55:C56)","v":108737523},{"$f":"SUM(D55:D56)","v":-42899824},{"$f":"SUM(C57:D57)","v":65837699},{"$f":"SUM(F55:F56)","v":0},{"$f":"SUM(G55:G56)","v":0},{"$f":"SUM(E57:G57)","v":65837699},{"$f":"SUM('Revenue Requirement'!C17:C21)","v":65837699},{"$f":"I57-H57","v":0}]
[null,null,null,null,null,null,null,null,null," "]
[{"$f":"MAX(A56:A58)+NoOne","v":40},"SUBTOTAL EXPENSES BEFORE RETURN",{"$f":"SUM(C30,C38,C45,C48,C51:C53,C57)","v":608430394.46000004},{"$f":"SUM(D30,D38,D45,D51:D53,D57)","v":-44549023.110252999},{"$f":"SUM(E30,E38,E45,E51:E53,E48,E57)","v":563881371.34974706},{"$f":"SUM(F30,F38,F45,F51:F53,F57)","v":328845},{"$f":"SUM(G30,G38,G45,G51:G53,G57)","v":-1628837.917885927},{"$f":"SUM(H30,H38,H45,H51:H53,H57)","v":562219378.43186116},{"$f":"SUM(I30,I38,I45,I51:I53,I57)","v":543396000.5684942},{"$f":"SUM(J30,J38,J45,J51:J53,J57)","v":-18823377.863366842}]
[]
[{"$f":"MAX(A58:A60)+NoOne","v":41},"Assets NIS (Depreciation)",null,{"$f":"+E61","v":0},{"$f":"-AllocDep!D31","v":0},{"$f":"+E61","v":0}]
[]
[{"$f":"MAX(A60:A62)+NoOne","v":42},"Total Return",{"$f":"+C23-C59","v":66783118.539999962},{"$f":"+D23-D59+D61","v":43000463.320253},{"$f":"+E23-E59-E61","v":109783581.86025298},{"$f":"+F23-F59","v":-2443000},{"$f":"+G23-G59","v":3061979.9425454508},{"$f":"+H23-H59","v":110764561.80279839},{"$f":"+I23-I59","v":129638792.63225365},{"$f":"I63-H63","v":18874230.829455256}]
[]
[{"$f":"MAX(A62:A64)+NoOne","v":43},"Interest",97889000,null,null,null,null,null,null,{"$f":"I65-H65","v":0}]
[{"$f":"MAX(A63:A65)+NoOne","v":44},"Excluded Interest",null,{"$f":"-AllocNBV!L38","v":-415581.23608851887},null,null,null,null,null,null,"Interest on not in service assets"]
[{"$f":"MAX(A64:A66)+NoOne","v":45},"Recall Revenue & Excess Dividend Impact",null,0]
[{"$f":"MAX(A65:A67)+NoOne","v":46},"Total Interest",{"$f":"SUM(C65:C67)","v":97889000},{"$f":"SUM(D65:D67)","v":-415581.23608851887},{"$f":"SUM(C68:D68)","v":97473418.763911486},{"$f":"SUM(F65:F67)","v":0},{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(E68:G68)","v":97473418.763911486}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":47},"TOTAL EXPENSES",{"$f":"SUM(C59,C68)","v":706319394.46000004},-44964604.346341521,661354790.11365855,328845,-1628837.917885927,659692797.19577265]
[]
[{"$f":"MAX(A69:A71)+NoOne","v":48},"NET INCOME",{"$f":"C23-C70","v":-31105881.460000038},{"$f":"D23-D70","v":43416044.556341521},{"$f":"SUM(C72:D72)","v":12310163.096341483},{"$f":"F23-F70","v":-2443000},{"$f":"G23-G70","v":3061979.9425454508},{"$f":"H23-H70","v":13291143.038886905}]
["Notes:"]
["(1)","Adjustments available through GL accounts."]
["(2)","Adjustments determined by the COS."]

{"sheet":"Revenue Requirement","index":4,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[" ",null,null,null,null,null,null,null,"Schedule 1.1"]
[null,null,null,null,null,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System Revenue Requirement"]
[]
[null,{"$f":"MAX(A7)+NoOne","v":1},2,3,4,5,6,7,8]
["Line ",null,"Total","Island ","Island","Labrador","L'Anse au","Labrador"]
["No.","Description","Amount","Interconnected","Isolated","Isolated","Loup","Interconnected","Basis of Proration"]
[null,"Revenue Requirement","($)","($)","($)","($)","($)","($)"]
[null,"Expenses"]
[{"$f":"MAX(A10:A11)+NoOne","v":1},"Operating, Maintenance and Admin.",{"$f":"SUM(D12:H12)","v":142377352.31},{"$f":"IslIntCos!F287","v":107033940.38368449},{"$f":"IslIsoCos!F236","v":6990882.55206367},{"$f":"LabIsoCos!F236","v":15517365.12539199},{"$f":"LALCos!F236","v":1520371.0604177015},{"$f":"LabIntCos!F242","v":11314793.188442141},"Detailed Analysis"]
[{"$f":"MAX(A11:A12)+NoOne","v":2},"Fuels - No. 6 Fuel",218330789,{"$f":"IslIntCos!F288","v":218330789},{"$f":"IslIsoCos!F254","v":0},{"$f":"LabIsoCos!F254","v":0},{"$f":"LALCos!F254","v":0},{"$f":"LabIntCos!F260","v":0},"Detailed Analysis"]
[{"$f":"MAX(A11:A13)+NoOne","v":3},"Fuels - Diesel",19726955,{"$f":"IslIntCos!F289","v":127082},{"$f":"IslIsoCos!F255","v":2469400},{"$f":"LabIsoCos!F255","v":16431800},{"$f":"LALCos!F255","v":659300},{"$f":"LabIntCos!F261","v":39373},"Detailed Analysis"]
[4,"Fuels - Gas Turbine",12174308,{"$f":"IslIntCos!F290","v":11934765},{"$f":"IslIsoCos!F256","v":0},{"$f":"LabIsoCos!F256","v":0},{"$f":"LALCos!F256","v":0},{"$f":"LabIntCos!F262","v":239543}]
[5,"Fuel Supply Deferral",0,{"$f":"IslIntCos!F291","v":0}]
[6,"Power Purchases -CF(L)Co",1428941,{"$f":"IslIntCos!F292","v":0},{"$f":"IslIsoCos!F257","v":0},{"$f":"LabIsoCos!F257","v":0},{"$f":"LALCos!F257","v":0},{"$f":"LabIntCos!F263","v":1428941},"Detailed Analysis"]
[7,"Power Purchases - Other",{"$f":"SUM(D18:H18)","v":64408758},{"$f":"IslIntCos!F293","v":61065158},{"$f":"IslIsoCos!F258","v":213200},{"$f":"LabIsoCos!F258","v":0},{"$f":"LALCos!F258","v":3130400},{"$f":"LabIntCos!F264","v":0},"Detailed Analysis"]
[8,"Power Purchases - MF",{"$f":"SUM(D19:H19)","v":0},{"$f":"IslIntCos!F294","v":0}]
[9,"Power Purchases - LTA",{"$f":"SUM(D20:H20)","v":0},{"$f":"IslIntCos!F295","v":0}]
[10,"Power Purchases - LIL",{"$f":"SUM(D21:H21)","v":0},{"$f":"IslIntCos!F296","v":0}]
[11,"Depreciation",87063052.258494228,{"$f":"IslIntCos!F297","v":76857537.746346369},{"$f":"IslIsoCos!F259","v":843714.03318262065},{"$f":"LabIsoCos!F259","v":3730344.2594940844},{"$f":"LALCos!F259","v":915634.61820518679},{"$f":"LabIntCos!F265","v":4715821.6012659594},"Detailed Analysis"]
[null,"Expense Credits:"]
[{"$f":"MAX(A21:A23)+NoOne","v":12},"Sundry ",{"$f":"SUM(D24:H24)","v":-455999.99999999994},{"$f":"IslIntCos!F300","v":-342803.65537835675},{"$f":"IslIsoCos!F262","v":-22390.094997693905},{"$f":"LabIsoCos!F262","v":-49698.343046668415},{"$f":"LALCos!F262","v":-4869.378396930465},{"$f":"LabIntCos!F268","v":-36238.528180350426},"Total O&M Expenses"]
[13,"Building Rental Income",-15600,{"$f":"IslIntCos!F301","v":-15600},{"$f":"IslIsoCos!F263","v":0},{"$f":"LabIsoCos!F263","v":0},{"$f":"LALCos!F263","v":0},{"$f":"LabIntCos!F269","v":0},"Detailed Analysis"]
[14,"Tax Refunds",0,{"$f":"IslIntCos!F302","v":0},{"$f":"IslIsoCos!F264","v":0},{"$f":"LabIsoCos!F264","v":0},{"$f":"LALCos!F264","v":0},{"$f":"LabIntCos!F270","v":0},"Total O&M Expenses"]
[15,"Suppliers' Discounts",-39599.999999999985,{"$f":"IslIntCos!F303","v":-29769.791124962558},{"$f":"IslIsoCos!F265","v":-1944.4029866418389},{"$f":"LabIsoCos!F265","v":-4315.9087382633097},{"$f":"LALCos!F265","v":-422.86707131238245},{"$f":"LabIntCos!F271","v":-3147.0300788199056},"Total O&M Expenses"]
[16,"Pole Attachments",-1578275,{"$f":"IslIntCos!F304","v":-1137383},{"$f":"IslIsoCos!F266","v":-23451},{"$f":"LabIsoCos!F266","v":-102027},{"$f":"LALCos!F266","v":-67660},{"$f":"LabIntCos!F272","v":-247754},"Detailed Analysis"]
[{"$f":"MAX(A27:A28)+NoOne","v":17},"Wheeling Revenues",{"$f":"SUM(D29:H29)","v":0},{"$f":"IslIntCos!F306","v":0},{"$f":"IslIsoCos!F268","v":0},{"$f":"LabIsoCos!F268","v":0},{"$f":"LALCos!F268","v":0},{"$f":"LabIntCos!F274","v":0},"Island Interconnected"]
[{"$f":"MAX(A28:A29)+NoOne","v":18},"Application Fees",{"$f":"SUM(D30:H30)","v":-24680},{"$f":"IslIntCos!F307","v":-12200},{"$f":"IslIsoCos!F269","v":-300},{"$f":"LabIsoCos!F269","v":-1654},{"$f":"LALCos!F269","v":-406},{"$f":"LabIntCos!F275","v":-10120},"Detailed Analysis"]
[{"$f":"MAX(A29:A30)+NoOne","v":19},"Meter Test Revenues",{"$f":"SUM(D31:H31)","v":0},{"$f":"IslIntCos!F308","v":0},{"$f":"IslIsoCos!F270","v":0},{"$f":"LabIsoCos!F270","v":0},{"$f":"LALCos!F270","v":0},{"$f":"LabIntCos!F276","v":0},"Weighted Customers"]
[{"$f":"MAX(A29:A31)+NoOne","v":20},"Total Expense Credits",{"$f":"SUM(D32:H32)","v":-2114155},{"$f":"SUM(D24:D31)","v":-1537756.4465033193},{"$f":"SUM(E24:E31)","v":-48085.497984335743},{"$f":"SUM(F24:F31)","v":-157695.25178493172},{"$f":"SUM(G24:G31)","v":-73358.245468242851},{"$f":"SUM(H24:H31)","v":-297259.55825917033}]
[]
[{"$f":"MAX(A31:A33)+NoOne","v":21},"Subtotal Expenses",{"$f":"SUM(C32,C12:C22)","v":543396000.5684942},{"$f":"SUM(D12:D22,D32)","v":473811515.68352753},{"$f":"SUM(E12:E22,E32)","v":10469111.087261956},{"$f":"SUM(F12:F22,F32)","v":35521814.133101143},{"$f":"SUM(G12:G22,G32)","v":6152347.4331546454},{"$f":"SUM(H12:H22,H32)","v":17441212.23144893}]
[{"$f":"MAX(A34:A34)+NoOne","v":22},"Disposal Gain/Loss",{"$f":"SUM(D35:H35)","v":0},{"$f":"IslIntCos!F313","v":0},{"$f":"IslIsoCos!F275","v":0},{"$f":"LabIsoCos!F275","v":0},{"$f":"LALCos!F275","v":0},{"$f":"LabIntCos!F281","v":0},"Detailed Analysis"]
[{"$f":"MAX(A35:A35)+NoOne","v":23},"Subtotal Rev Reqt Excl Return",{"$f":"SUM(C34,C35)","v":543396000.5684942},473811515.68352753,10469111.087261956,35521814.133101143,6152347.4331546454,17441212.23144893]
[]
[{"$f":"MAX(A36:A37)+NoOne","v":24},"Return on Debt",{"$f":"SUM(D38:H38)","v":93934857.251872897},{"$f":"IslIntCos!F316","v":84133420.406503692},{"$f":"IslIsoCos!F278","v":657486.23141996516},{"$f":"LabIsoCos!F278","v":3373296.9712612536},{"$f":"LALCos!F278","v":687575.34560870077},{"$f":"LabIntCos!F284","v":5083078.2970792903},"Rate Base"]
[{"$f":"MAX(A36:A38)+NoOne","v":25},"Return on Equity",{"$f":"SUM(D39:H39)","v":35705141.671876766},{"$f":"IslIntCos!F317","v":31979563.101895142},{"$f":"IslIsoCos!F279","v":249914.03326681635},{"$f":"LabIsoCos!F279","v":1282208.2215682985},{"$f":"LALCos!F279","v":261351.06650794225},{"$f":"LabIntCos!F285","v":1932105.2486385673},"Rate Base"]
[]
[{"$f":"MAX(A38:A40)+NoOne","v":26},"Total Revenue Requirement ",{"$f":"SUM(C34,C38,C35,C39)","v":673035999.49224389},589924499.19192636,11376511.351948738,40177319.3259307,7101273.8452712884,24456395.777166788]

{"sheet":"Balance","index":5,"n_rows":150,"n_cols":17,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+RunName","v":"2018 Test Year Cost of Service Study"}]
["Cost of Service Balancing Checks"]
[]
["Model is:",{"$f":"IF(ROUND(E150,0)=0,\"Balanced\",\"Out of Balance\")","v":"Out of Balance"}]
[]
[]
[null,null,null,null,null,null,"Island","Island","Labrador",null,"Labrador"]
["No.","Item","Source","Standard","Difference","Total","Intercnctd","Isolated","Isolated","LAL","Intercnctd"]
[]
[{"$f":"MAX(A8:A10)+NoOne","v":1},"Plant Original Cost","Individual COS Schedules",null,null,{"$f":"SUM(G11:K11)","v":3171365481.1878777},{"$f":"+IslIntCos!$F$58","v":2808138181.1651735},{"$f":"+IslIsoCos!$F$47","v":17123922.04233342},{"$f":"+LabIsoCos!$F$47","v":123084062.485067},{"$f":"+LALCos!$F$47","v":27232133.915673528},{"$f":"+LabIntCos!$F$49","v":195787181.57963005}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocPlt!$E$35","v":3171365481.1878757},{"$f":"+AllocPlt!$F$35","v":2808138181.1651726},{"$f":"+AllocPlt!$G$35","v":17123922.04233342},{"$f":"+AllocPlt!$H$35","v":123084062.48506698},{"$f":"+AllocPlt!$I$35","v":27232133.915673528},{"$f":"+AllocPlt!$L$35","v":195787181.57963008}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F13:K13))<=D13,\"OK\",ABS(SUM(F13:K13)))","v":"OK"},{"$f":"+F11-F12","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A11:A14)+NoOne","v":2},"Plant Net Book Value","Individual COS Schedules",null,null,{"$f":"SUM(G15:K15)","v":2068791061.0946114},{"$f":"+IslIntCos!$F$116","v":1848436529.9681797},{"$f":"+IslIsoCos!$F$96","v":14915385.33521622},{"$f":"+LabIsoCos!$F$96","v":74419461.937532485},{"$f":"+LALCos!$F$96","v":15605708.264929041},{"$f":"+LabIntCos!$F$99","v":115413975.588754}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocNBV!$D$26","v":2068791061.0946116},{"$f":"+AllocNBV!$E$26","v":1848436529.9681799},{"$f":"+AllocNBV!$F$26","v":14915385.335216222},{"$f":"+AllocNBV!$G$26","v":74419461.937532499},{"$f":"+AllocNBV!$H$26","v":15605708.264929038},{"$f":"+AllocNBV!$K$26","v":115413975.588754}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F17:K17))<=D17,\"OK\",ABS(SUM(F17:K17)))","v":"OK"},{"$f":"+F15-F16","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A15:A18)+NoOne","v":3},"Plant Depreciation","Individual COS Schedules",null,null,{"$f":"SUM(G19:K19)","v":87063052.258494228},{"$f":"+IslIntCos!$F$176","v":76857537.746346369},{"$f":"+IslIsoCos!$F$146","v":843714.03318262065},{"$f":"+LabIsoCos!$F$146","v":3730344.2594940835},{"$f":"+LALCos!$F$146","v":915634.61820518714},{"$f":"+LabIntCos!$F$149","v":4715821.6012659604}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocDep!$D$29","v":87063052.258494213},{"$f":"+AllocDep!$E$29","v":76857537.746346369},{"$f":"+AllocDep!$F$29","v":843714.03318262065},{"$f":"+AllocDep!$G$29","v":3730344.2594940835},{"$f":"+AllocDep!$H$29","v":915634.61820518726},{"$f":"+AllocDep!$K$29","v":4715821.6012659613}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F21:K21))<=D21,\"OK\",ABS(SUM(F21:K21)))","v":"OK"},{"$f":"+F19-F20","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A19:A22)+NoOne","v":4},"Production Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$G$360","v":1480928.1611404167},{"$f":"+IslIsoCos!$G$320","v":1976.2710038223624},{"$f":"+LabIsoCos!$G$319","v":8788.1784259853102},{"$f":"+LALCos!$G$315","v":6044.6713667130689},{"$f":"+LabIntCos!$G$324","v":412804.64657888224}]
[null,null,"Load Inputs",null,null,null,1480928.1611404167,1976.2710038223624,8788.1784259853102,6044.6713667130689,412804.64657888224]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F25:K25))<=D25,\"OK\",ABS(SUM(F25:K25)))","v":"OK"},null,{"$f":"+G23-G24","v":0},{"$f":"+H23-H24","v":0},{"$f":"+I23-I24","v":0},{"$f":"+J23-J24","v":0},{"$f":"+K23-K24","v":0}]
[null,null,null,null,null,null,"INTTOT","ISLISOTOT","LABISOTOT","LALTOT","LINTTOT"]
[{"$f":"MAX(A23:A26)+NoOne","v":5},"Prod/Trans Energy","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$H$360","v":7221554.9863197003},{"$f":"+IslIsoCos!$H$320","v":7545.0007545589597},{"$f":"+LabIsoCos!$H$319","v":45921.909223570401},{"$f":"+LALCos!$H$315","v":26826.449246354099},{"$f":"+LabIntCos!$H$324","v":2573722.9825696074}]
[null,null,"Load Inputs",null,null,null,7221554.9863197003,7545.0007545589597,45921.909223570401,26826.449246354099,2573722.9825696074]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F29:K29))<=D29,\"OK\",ABS(SUM(F29:K29)))","v":"OK"},null,{"$f":"+G27-G28","v":0},{"$f":"+H27-H28","v":0},{"$f":"+I27-I28","v":0},{"$f":"+J27-J28","v":0},{"$f":"+K27-K28","v":0}]
[]
[{"$f":"MAX(A27:A30)+NoOne","v":6},"Customers","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$M$360","v":23832.5},{"$f":"+IslIsoCos!$L$320","v":829.5},{"$f":"+LabIsoCos!$L$319","v":2773},{"$f":"+LALCos!$L$315","v":929},{"$f":"+LabIntCos!$L$324","v":11591.5}]
[null,null,"Load Inputs",null,null,null,23832.5,829.5,2773,929,11591.5]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F33:K33))<=D33,\"OK\",ABS(SUM(F33:K33)))","v":"OK"},null,{"$f":"+G31-G32","v":0},{"$f":"+H31-H32","v":0},{"$f":"+I31-I32","v":0},{"$f":"+J31-J32","v":0},{"$f":"+K31-K32","v":0}]
[]
[{"$f":"MAX(A31:A34)+NoOne","v":7},"Transmission Demand","Individual COS Schedules",null,null,null,{"$f":"IslIntCos!$I$360","v":1465353.2654036223},{"$f":"+IslIsoCos!$I$320","v":1976.2710038223624},{"$f":"+LabIsoCos!$I$319","v":8788.1784259853102},{"$f":"+LALCos!$I$315","v":6044.6713667130689},{"$f":"+LabIntCos!$I$324","v":380534.33186359401}]
[null,null,"Load Inputs",null,null,null,1465353.2654036223,1976.2710038223624,8788.1784259853102,6044.6713667130689,380534.33186359401]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F37:K37))<=D37,\"OK\",ABS(SUM(F37:K37)))","v":"OK"},null,{"$f":"+G35-G36","v":0},{"$f":"+H35-H36","v":0},{"$f":"+I35-I36","v":0},{"$f":"+J35-J36","v":0},{"$f":"+K35-K36","v":0}]
[]
[{"$f":"MAX(A35:A38)+NoOne","v":8},"Rural Trans Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$J$360","v":90921.802184184809}]
[null,null,"Load Inputs",null,null,null,90921.802184184809]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F41:K41))<=D41,\"OK\",ABS(SUM(F41:K41)))","v":"OK"},null,{"$f":"+G39-G40","v":0}]
[null,null,null,null,null,null,"INTRRL"]
[{"$f":"MAX(A39:A42)+NoOne","v":9},"Substn Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$K$360","v":86249.9100633122},{"$f":"+IslIsoCos!$J$320","v":1907.9818042609577},{"$f":"+LabIsoCos!$J$319","v":8502.6544338249441},{"$f":"+LALCos!$J$315","v":5748.3444940547233},{"$f":"+LabIntCos!$J$324","v":154601.69332815494}]
[null,null,"Load Inputs",null,null,null,86249.9100633122,1907.9818042609577,8502.6544338249441,5748.3444940547233,154601.69332815494]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F45:K45))<=D45,\"OK\",ABS(SUM(F45:K45)))","v":"OK"},null,{"$f":"+G43-G44","v":0},{"$f":"+H43-H44","v":0},{"$f":"+I43-I44","v":0},{"$f":"+J43-J44","v":0},{"$f":"+K43-K44","v":0}]
[]
[{"$f":"MAX(A43:A46)+NoOne","v":10},"Primary Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$L$360","v":86249.9100633122},{"$f":"+IslIsoCos!$K$320","v":1907.9818042609577},{"$f":"+LabIsoCos!$K$319","v":8502.6544338249441},{"$f":"+LALCos!$K$315","v":5748.3444940547233},{"$f":"+LabIntCos!$K$324","v":154601.69332815494}]
[null,null,"Load Inputs",null,null,null,86249.9100633122,1907.9818042609577,8502.6544338249441,5748.3444940547233,154601.69332815494]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F49:K49))<=D49,\"OK\",ABS(SUM(F49:K49)))","v":"OK"},null,{"$f":"+G47-G48","v":0},{"$f":"+H47-H48","v":0},{"$f":"+I47-I48","v":0},{"$f":"+J47-J48","v":0},{"$f":"+K47-K48","v":0}]
[]
[{"$f":"MAX(A47:A50)+NoOne","v":11},"Transformer Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$N$360","v":78169.69758456132},{"$f":"+IslIsoCos!$M$320","v":1804.9669675916869},{"$f":"+LabIsoCos!$M$319","v":8071.0178007416362},{"$f":"+LALCos!$M$315","v":5308.0318503986728},{"$f":"+LabIntCos!$M$324","v":138271.83616395795}]
[null,null,"Load Inputs",null,null,null,78169.69758456132,1804.9669675916869,8071.0178007416362,5308.0318503986728,138271.83616395795]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F53:K53))<=D53,\"OK\",ABS(SUM(F53:K53)))","v":"OK"},null,{"$f":"+G51-G52","v":0},{"$f":"+H51-H52","v":0},{"$f":"+I51-I52","v":0},{"$f":"+J51-J52","v":0},{"$f":"+K51-K52","v":0}]
[]
[{"$f":"MAX(A51:A54)+NoOne","v":12},"Secondary Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$P$360","v":78169.69758456132},{"$f":"+IslIsoCos!$O$320","v":1804.9669675916869},{"$f":"+LabIsoCos!$O$319","v":8071.0178007416362},{"$f":"+LALCos!$O$315","v":5308.0318503986728},{"$f":"+LabIntCos!$O$324","v":138271.83616395795}]
[null,null,"Load Inputs",null,null,null,78169.69758456132,1804.9669675916869,8071.0178007416362,5308.0318503986728,138271.83616395795]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F57:K57))<=D57,\"OK\",ABS(SUM(F57:K57)))","v":"OK"},null,{"$f":"+G55-G56","v":0},{"$f":"+H55-H56","v":0},{"$f":"+I55-I56","v":0},{"$f":"+J55-J56","v":0},{"$f":"+K55-K56","v":0}]
[]
[{"$f":"MAX(A55:A58)+NoOne","v":13},"Rural Revenues","Rev to Cost schedule",null,null,null,{"$f":"+'Rev to Cost'!C87","v":52986634.347524978},{"$f":"+'Rev to Cost'!C128","v":1678819.5208166649},{"$f":"+'Rev to Cost'!C166","v":9320734.0058005303},{"$f":"+'Rev to Cost'!C198","v":3149907.1167276292},{"$f":"+'Rev to Cost'!C236","v":21397532.284936272}]
[null,null,"Rural Revenue Adjustments",null,null,null,null,0,0]
[null,null,"Load Inputs",null,null,null,52986634.347524978,1678819.5208166649,9320734.0058005303,3149907.1167276292,21397532.284936272,null,"INTRRL","ISLISOTOT","LABISOTOT","LALTOT","LEINTTOT"]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F62:K62))<=D62,\"OK\",ABS(SUM(F62:K62)))","v":"OK"},null,{"$f":"+G59-G61-G60","v":0},{"$f":"+H59-H61-H60","v":0},{"$f":"+I59-I61-I60","v":0},{"$f":"+J59-J61-J60","v":0},{"$f":"+K59-K61-K60","v":0}]
[]
[{"$f":"MAX(A59:A63)+NoOne","v":14},"Rural Revenues","Average Cost schedule",null,null,null,{"$f":"+'Average Costs'!G53","v":52986634.347524978},{"$f":"+'Average Costs'!G90","v":1678819.5208166651},{"$f":"+'Average Costs'!G103","v":9320734.0058005303},{"$f":"+'Average Costs'!G122","v":3149907.1167276292},{"$f":"+'Average Costs'!G138","v":21397532.284936272}]
[null,null,"Rural Revenue Adjustments",null,null,null,null,0,0]
[null,null,"Load Inputs",null,null,null,52986634.347524978,1678819.5208166649,9320734.0058005303,3149907.1167276292,21397532.284936272,null,"INTRRL","ISLISOTOT","LABISOTOT","LALTOT","LEINTTOT"]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F67:K67))<=D67,\"OK\",ABS(SUM(F67:K67)))","v":"OK"},null,{"$f":"+G64-G66-G65","v":0},{"$f":"+H64-H66-H65","v":2.3283064365386963E-10},{"$f":"+I64-I66-I65","v":0},{"$f":"+J64-J66-J65","v":0},{"$f":"+K64-K66-K65","v":0}]
[]
[{"$f":"MAX(A64:A68)+NoOne","v":15},"Sales (MWh)","Unit Cost schedule",null,null,null,{"$f":"+'Unit Costs'!$AB$31","v":6968749.7999999998},{"$f":"+'Unit Costs'!$AB$72","v":7134.2000000000007},{"$f":"+'Unit Costs'!$AB$81","v":43266},{"$f":"+'Unit Costs'!$AB$107","v":24955.97},{"$f":"+'Unit Costs'!$AB$128","v":2390443.63}]
[null,null,"Load Inputs",null,null,null,6968749.7999999998,7134.2000000000007,43266,24955.97,2390443.63]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F71:K71))<=D71,\"OK\",ABS(SUM(F71:K71)))","v":"OK"},null,{"$f":"+G69-G70","v":0},{"$f":"+H69-H70","v":0},{"$f":"+I69-I70","v":0},{"$f":"+J69-J70","v":0},{"$f":"+K69-K70","v":0}]
[]
[{"$f":"MAX(A68:A72)+NoOne","v":16},"Sales (MWh)","Average Cost schedule",null,null,null,{"$f":"+'Average Costs'!$F$55","v":6968749.7999999998},{"$f":"+'Average Costs'!$F$90","v":7134.2000000000007},{"$f":"+'Average Costs'!$F$103","v":43266},{"$f":"+'Average Costs'!$F$122","v":24955.97},{"$f":"+'Average Costs'!$F$140","v":2390443.63}]
[null,null,"Load Inputs",null,null,null,6968749.7999999998,7134.2000000000007,43266,24955.97,2390443.63]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F75:K75))<=D75,\"OK\",ABS(SUM(F75:K75)))","v":"OK"},null,{"$f":"+G73-G74","v":0},{"$f":"+H73-H74","v":0},{"$f":"+I73-I74","v":0},{"$f":"+J73-J74","v":0},{"$f":"+K73-K74","v":0}]
[]
[{"$f":"MAX(A72:A76)+NoOne","v":17},"Cross-Footing","Individual COS Schedules",1,{"$f":"IF(ABS(SUM(F77:K77))<=D77,\"OK\",ABS(SUM(F77:K77)))","v":"OK"},null,{"$f":"+IslIntCos!$A$13","v":0},{"$f":"+IslIsoCos!$A$14","v":0},{"$f":"+LabIsoCos!$A$14","v":0},{"$f":"+LALCos!$A$14","v":0},{"$f":"+LabIntCos!$A$15","v":0}]
[{"$f":"MAX(A73:A77)+NoOne","v":18},"Cross-Footing","Rate Base Schedule",1,{"$f":"IF(ABS(SUM(F78:K78))<=D78,\"OK\",ABS(SUM(F78:K78)))","v":"OK"},{"$f":"+'Rate Base'!$A$12","v":0}]
[{"$f":"MAX(A74:A78)+NoOne","v":19},"Cross-Footing","O&M Summary",1,{"$f":"IF(ABS(SUM(F79:K79))<=D79,\"OK\",ABS(SUM(F79:K79)))","v":"OK"},{"$f":"+'O&M Summary'!A7","v":0}]
[]
[{"$f":"MAX(A76:A80)+NoOne","v":20},"COS, Before Def/RevCr","Revenue Requirement schedule",null,null,{"$f":"+'Revenue Requirement'!$C$41","v":673035999.49224389},{"$f":"+'Revenue Requirement'!$D$41","v":589924499.19192636},{"$f":"+'Revenue Requirement'!$E$41","v":11376511.351948738},{"$f":"+'Revenue Requirement'!$F$41","v":40177319.3259307},{"$f":"+'Revenue Requirement'!$G$41","v":7101273.8452712884},{"$f":"+'Revenue Requirement'!$H$41","v":24456395.777166788}]
[null,null,"Individual COS Schedules",null,null,{"$f":"SUM(G82:K82)","v":673035999.49224389},{"$f":"+IslIntCos!$F$319","v":589924499.19192636},{"$f":"+IslIsoCos!$F$282","v":11376511.35194874},{"$f":"+LabIsoCos!$F$281","v":40177319.325930692},{"$f":"+LALCos!$F$281","v":7101273.8452712884},{"$f":"+LabIntCos!$F$287","v":24456395.777166791}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F83:K83))<=D83,\"OK\",ABS(SUM(F83:K83)))","v":"OK"},{"$f":"+F81-F82","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A80:A84)+NoOne","v":21},"COS, Before Def/RevCr","Rev to Cost schedule, by Customer",null,null,{"$f":"+'Rev to Cost'!$D$40","v":673035686.1141367},{"$f":"+'Rev to Cost'!$D$88","v":589924499.19192636},{"$f":"+'Rev to Cost'!$D$128","v":11376197.97384171},{"$f":"+'Rev to Cost'!$D$166","v":40177319.325930685},{"$f":"+'Rev to Cost'!$D$198","v":7101273.8452712893},{"$f":"+'Rev to Cost'!$D$237","v":24456395.777166784}]
[null,null,"Individual COS Schedules, by System",null,null,{"$f":"SUM(G86:K86)","v":673035999.49224389},{"$f":"+IslIntCos!$F$319","v":589924499.19192636},{"$f":"+IslIsoCos!$F$282","v":11376511.35194874},{"$f":"+LabIsoCos!$F$281","v":40177319.325930692},{"$f":"+LALCos!$F$281","v":7101273.8452712884},{"$f":"+LabIntCos!$F$287","v":24456395.777166791}]
[null,null,"Difference",15,{"$f":"IF(ABS(SUM(F87:K87))<=D87,\"OK\",ABS(SUM(F87:K87)))","v":626.7562142200768},{"$f":"+F85-F86","v":-313.37810719013214},0,-313.37810702994466,0,0,0]
[]
[{"$f":"MAX(A84:A88)+NoOne","v":22},"COS, Before Def/RevCr","Rev Reqmt, Individual COS Schedules",null,null,{"$f":"SUM(G89:K89)","v":673035999.49224389},{"$f":"+IslIntCos!$F$319","v":589924499.19192636},{"$f":"+IslIsoCos!$F$282","v":11376511.35194874},{"$f":"+LabIsoCos!$F$281","v":40177319.325930692},{"$f":"+LALCos!$F$281","v":7101273.8452712884},{"$f":"+LabIntCos!$F$287","v":24456395.777166791}]
[null,null,"Allocated COS, Individual COS Sch 3.2",null,null,{"$f":"SUM(G90:K90)","v":673035686.11413693},{"$f":"+IslIntCos!$F$466","v":589924499.19192648},{"$f":"+IslIsoCos!$F$403","v":11376197.97384171},{"$f":"+LabIsoCos!$F$404","v":40177319.325930685},{"$f":"+LALCos!F383","v":7101273.8452712893},{"$f":"+LabIntCos!F436","v":24456395.777166788}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F91:K91))<=D91,\"OK\",ABS(SUM(F91:K91)))","v":626.75621398165822},{"$f":"+F89-F90","v":313.37810695171356},0,313.37810702994466,0,0,0]
[]
[{"$f":"MAX(A88:A92)+NoOne","v":23},"Rev to Cost schedule","COS, Before Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$D$40","v":673035686.1141367}]
[null,null,"COS, After Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$H$40","v":673035686.11413682}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F95:K95))<=D95,\"OK\",ABS(SUM(F95:K95)))","v":"OK"},{"$f":"+F93-F94","v":0}]
[]
[{"$f":"MAX(A92:A96)+NoOne","v":24},"COS, After Def/RevCr","Rev to Cost schedule",null,null,{"$f":"+'Rev to Cost'!$H$40","v":673035686.11413682}]
[null,null,"Average Cost",null,null,{"$f":"+'Average Costs'!$M$26","v":673035686.11413682}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F99:K99))<=D99,\"OK\",ABS(SUM(F99:K99)))","v":"OK"},{"$f":"+F97-F98","v":0}]
[]
[{"$f":"MAX(A96:A100)+NoOne","v":25},"COS, Before Def/RevCr","Rev to Cost schedule",null,null,{"$f":"+'Rev to Cost'!$D$40","v":673035686.1141367},{"$f":"+'Rev to Cost'!$D$88","v":589924499.19192636},{"$f":"+'Rev to Cost'!$D$128","v":11376197.97384171},{"$f":"+'Rev to Cost'!$D$166","v":40177319.325930685},{"$f":"+'Rev to Cost'!$D$198","v":7101273.8452712893},{"$f":"+'Rev to Cost'!$D$237","v":24456395.777166784}]
[null,null,"Unit Cost schedule",null,null,{"$f":"SUM(G102:K102)","v":673035686.11413693},{"$f":"+'Unit Costs'!$P$31","v":589924499.19192648},{"$f":"+'Unit Costs'!$P$72","v":11376197.973841708},{"$f":"+'Unit Costs'!$P$81","v":40177319.325930692},{"$f":"+'Unit Costs'!$P$107","v":7101273.8452712884},{"$f":"+'Unit Costs'!$P$128","v":24456395.777166784}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F103:K103))<=D103,\"OK\",ABS(SUM(F103:K103)))","v":"OK"},{"$f":"+F101-F102","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A100:A104)+NoOne","v":26},"Spec Assigned Costs","Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!$F$545","v":4534414.4306821628}]
[null,null,"Island Interc Rev Reqmt",null,null,null,{"$f":"+IslIntCos!V496","v":4534414.4306821628}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F107:K107))<=D107,\"OK\",ABS(SUM(F107:K107)))","v":"OK"},null,{"$f":"+G105-G106","v":0}]
[]
[{"$f":"MAX(A104:A108)+NoOne","v":27},"Spec Assigned Deprec","Spec Assigned Schedule",null,null,null,{"$f":"SUM(IslIntCos!K545:N545)","v":1280456.9358443625}]
[null,null,"Depreciation Schedule",null,null,null,{"$f":"+IslIntCos!V176","v":1280456.9358443625}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F111:K111))<=D111,\"OK\",ABS(SUM(F111:K111)))","v":"OK"},null,{"$f":"+G109-G110","v":0}]
[]
[{"$f":"MAX(A108:A112)+NoOne","v":28},"Spec Assigned Plant","Lines/Stations Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!I522","v":175976182.9058755}]
[null,null,"Plant Schedule",null,null,null,{"$f":"+IslIntCos!V38","v":69730268.550750002}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F115:K115))<=D115,\"OK\",ABS(SUM(F115:K115)))","v":106245914.3551255},null,{"$f":"+G113-G114","v":106245914.3551255}]
[]
[{"$f":"MAX(A112:A116)+NoOne","v":29},"Spec Assigned NBV","Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!Q522","v":33497906.085974663}]
[null,null,"NBV Schedule",null,null,null,{"$f":"SUM(IslIntCos!V96,IslIntCos!V112)","v":33497906.085974663}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F119:K119))<=D119,\"OK\",ABS(SUM(F119:K119)))","v":"OK"},null,{"$f":"+G117-G118","v":0}]
[]
[{"$f":"MAX(A116:A120)+NoOne","v":30},"Reconciliation Difference","Reconciliation Worksheet",25,{"$f":"IF(ABS(SUM(F121:K121))<=D121,\"OK\",ABS(SUM(F121:K121)))","v":18772524.897278547},{"$f":"SUM(Reconciliation!$J$23,Reconciliation!$J$59)","v":-18772524.897278547}]
[]
[{"$f":"MAX(A118:A122)+NoOne","v":31},"Total Return","Reconciliation Worksheet",null,null,{"$f":"+Reconciliation!I63","v":129638792.63225365}]
[null,null,"Revenue Requirement",null,null,{"$f":"SUM('Revenue Requirement'!C38:C39)","v":129639998.92374966}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F125:K125))<=D125,\"OK\",ABS(SUM(F125:K125))),\"N/A\")","v":"N/A"},{"$f":"+F123-F124","v":-1206.2914960086346}]
[]
[{"$f":"MAX(A122:A126)+NoOne","v":32},"Rev to Cost schedule","Revenues",null,null,{"$f":"+'Rev to Cost'!$C$40","v":673034793.20074785}]
[null,null,"COS, Before Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$D$40","v":673035686.1141367}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F129:K129))<=D129,\"OK\",ABS(SUM(F129:K129))),\"N/A\")","v":"N/A"},{"$f":"+F127-F128","v":-892.91338884830475}]
[]
[{"$f":"MAX(A126:A130)+NoOne","v":33},"Fallout ROE","Lab Int Rev Req ROE Sch 2.1E",null,null,{"$f":"+LabIntCos!F285","v":1932105.2486385673}]
[null,null,"Lab Int Allocated ROE Sch 3.2E",null,null,{"$f":"+LabIntCos!F410","v":1932105.248638567}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",1,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F133:K133))<=D133,\"OK\",ABS(SUM(F133:K133))),\"N/A\")","v":"N/A"},{"$f":"+F131-F132","v":0}]
[]
[{"$f":"MAX(A130:A134)+NoOne","v":34},"Revenues","Rev to Cost schedule",null,null,{"$f":"+'Rev to Cost'!$C$40","v":673034793.20074785}]
[null,null,"Coverage schedule",null,null,{"$f":"+Coverage!$D$45","v":673034793.20074785}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F137:K137))<=D137,\"OK\",ABS(SUM(F137:K137)))","v":"OK"},{"$f":"+F135-F136","v":0}]
[]
[{"$f":"MAX(A134:A138)+NoOne","v":35},"Revenues","Revenue Requirement schedule",null,null,{"$f":"+'Revenue Requirement'!$C$41","v":673035999.49224389}]
[null,null,"Coverage schedule",null,null,{"$f":"+Coverage!$D$45","v":673034793.20074785}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F141:K141))<=D141,\"OK\",ABS(SUM(F141:K141))),\"N/A\")","v":"N/A"},{"$f":"+F139-F140","v":1206.2914960384369}]
[]
[{"$f":"MAX(A138:A142)+NoOne","v":36},{"$f":"+NPRateCalcs!B44","v":"Average No. 6 Fuel Cost per Barrel"},{"$f":"NPRateCalcs!A6&\" schedule\"","v":"Cost Calculations for Newfoundland Power schedule"}]
[null,null,"Should be a number",null,{"$f":"IF(ISNUMBER(NPRateCalcs!C44),0,1)","v":0}]
[]
[{"$f":"MAX(A141:A145)+NoOne","v":37},"Rate Base","Rate Base schedule",null,null,{"$f":"+'Rate Base'!D27","v":2263110143.9399958}]
[null,null,"G/L Rate Base, Other input file",null,null,2368051]
[null,null,null,1000,{"$f":"IF(TestYrSwitch=1,IF(ABS(SUM(F148:K148))<=D148,\"OK\",ABS(SUM(F148:K148))),\"N/A\")","v":2260742092.9399958},{"$f":"+F146-F147","v":2260742092.9399958}]
[]
[null,null,"Grand Total, Balancing Checks",null,{"$f":"ABS(SUM(E11:E149))","v":2385761785.7048283}]

{"sheet":"Rate Base","index":6,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,"Schedule 1.1"]
[null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,"Total System"]
[null,"Return on Rate Base"]
[]
[null,null,{"$f":"MAX(B8)+NoOne","v":1},2,3,4,5,6,7,8]
[]
["Check","Line ",null,null,"Island","Island","Labrador","L'Anse au","Labrador"]
["Column","No",null,"Total","Interconnected","Isolated","Isolated","Loup","Interconnected","Basis of Proration"]
[{"$f":"SUM(A14:A46)","v":0},null,null,"$","$","$","$","$","$"]
[null,null,"Rate Base:"]
[{"$f":"SUM(E14:I14)-D14","v":0},{"$f":"MAX(B11:B13)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(E14:I14)","v":2068791061.0946114},{"$f":"IslIntCos!F116","v":1848436529.9681797},{"$f":"IslIsoCos!F96","v":14915385.33521622},{"$f":"LabIsoCos!F96","v":74419461.937532485},{"$f":"LALCos!F96","v":15605708.264929041},{"$f":"LabIntCos!F99","v":115413975.588754},"Schedule 2.3 "]
[0,2,"Cash Working Capital",2772000,{"$f":"$D15*E14/$D14","v":2476744.1030805311},{"$f":"$D15*F14/$D14","v":19985.318443585697},{"$f":"$D15*G14/$D14","v":99715.603170525224},{"$f":"$D15*H14/$D14","v":20910.291098944839},{"$f":"$D15*I14/$D14","v":154644.6842064129},"Prorated on Average Net Book Value - L. 1"]
[0,3,"Fuel Inventory - No. 6 Fuel",{"$f":"SUM(E16:I16)","v":68314723.666153893},68314723.666153893,0,0,0,0,"Specifically Assigned - Holyrood"]
[0,4,"Fuel Inventory - Diesel",{"$f":"SUM(E17:I17)","v":3174802.8423076924},454587.84230769228,135148.18850646718,2518126.9927536738,36151.044029520664,30788.774710338352,"Detailed Fuel Analysis"]
[0,5,"Fuel Inventory - Gas Turbine",{"$f":"SUM(E18:I18)","v":4982556.3369230768},4735033.248461538,0,0,0,247523.08846153843,"Detailed Fuel Analysis"]
[0,6,"Inventory/Supplies",33034000,{"$f":"$D19*AllocPlt!F40","v":29250503.364205234},{"$f":"$D19*AllocPlt!G40","v":178368.48010799519},{"$f":"$D19*AllocPlt!H40","v":1282084.6238790317},{"$f":"$D19*AllocPlt!I40","v":283658.98446791689},{"$f":"$D19*AllocPlt!L40","v":2039384.5473398305},"Prorated on Total Plant in Service, Schedule 2.2"]
[{"$f":"SUM(E20:I20)-D20","v":0},7,"Deferred Charges: Holyrood",{"$f":"SUM(E20:I20)","v":0},0,null,null,null,null,"Detailed Analysis"]
[0,8,"Deferred Charges: Foreign Exchange Loss and Regulatory Costs",82041000,{"$f":"$D21*E14/$D14","v":73302511.890631258},{"$f":"$D21*F14/$D14","v":591491.88687958673},{"$f":"$D21*G14/$D14","v":2951214.9349614209},{"$f":"$D21*H14/$D14","v":618867.67389918235},{"$f":"$D21*I14/$D14","v":4576913.613628543},"Prorated on Average Net Book Value - L. 1"]
[]
[{"$f":"SUM(D14:D21)-D23","v":0},{"$f":"MAX(B20:B22)+NoOne","v":9},"Total Rate Base",{"$f":"SUM(E23:I23)","v":2263110143.9399958},{"$f":"SUM(E14:E21)","v":2026970634.0830197},{"$f":"SUM(F14:F21)","v":15840379.209153855},{"$f":"SUM(G14:G21)","v":81270604.092297137},{"$f":"SUM(H14:H21)","v":16565296.258424606},{"$f":"SUM(I14:I21)","v":122463230.29710065}," "]
[]
[{"$f":"SUM(E25:I25)-D25","v":0},{"$f":"MAX(B22:B24)+NoOne","v":10},"Less: Rural Portion",{"$f":"SUM(E25:I25)","v":0},{"$f":"IslIntCos!F211","v":0},{"$f":"+IslIsoCos!F178","v":0},{"$f":"+LabIsoCos!F178","v":0},{"$f":"+LALCos!F178","v":0},{"$f":"+LabIntCos!F182","v":0},"Schedule 2.6, L. 9"]
[]
[{"$f":"SUM(D23:D25)-D27","v":0},{"$f":"MAX(B21:B21)+NoOne","v":9},"Rate Base Available for Equity Return",{"$f":"SUM(E27:I27)","v":2263110143.9399958},{"$f":"IslIntCos!F213","v":2026970634.0830197},{"$f":"SUM(F23:F25)","v":15840379.209153855},{"$f":"SUM(G23:G25)","v":81270604.092297137},{"$f":"SUM(H23:H25)","v":16565296.258424606},{"$f":"SUM(I23:I25)","v":122463230.29710065}," "]
[" "]
[null,null,"Corporate Targets:"]
[null,{"$f":"MAX(B27:B29)+NoOne","v":10},"Capital Structure:  Percent of Debt",0.77728418500893093,"(1)"]
[null,{"$f":"MAX(B28:B30)+NoOne","v":11},"Return",5.3400000000000003E-2]
[null,{"$f":"MAX(B29:B31)+NoOne","v":12},"Weighted Average Return:  Debt",{"$f":"D30*D31","v":4.1506975479476911E-2}]
[]
[null,{"$f":"MAX(B31:B33)+NoOne","v":13},"Capital Structure:  Percent of Equity",0.1856120398656616,"(1)"]
[null,{"$f":"MAX(B32:B34)+NoOne","v":14},"Return",8.5000000000000006E-2]
[null,{"$f":"MAX(B33:B35)+NoOne","v":15},"Weighted Average Return:  Equity",{"$f":"D34*ROE","v":1.5777023388581238E-2}]
[]
[null,{"$f":"MAX(B35:B37)+NoOne","v":16},"Weighted Average Cost of Capital",{"$f":"D36+D32","v":5.7283998868058149E-2}]
[]
[null,null,"Return on Rate Base by System (%):"]
[null,{"$f":"MAX(B38:B40)+NoOne","v":17},"Return on Rate Base - Debt Component",0,{"$f":"+$D$32","v":4.1506975479476911E-2},{"$f":"+$D$32","v":4.1506975479476911E-2},{"$f":"+$D$32","v":4.1506975479476911E-2},{"$f":"+$D$32","v":4.1506975479476911E-2},{"$f":"+$D$32","v":4.1506975479476911E-2}]
[null,{"$f":"MAX(B39:B41)+NoOne","v":18},"Return on Rate Base - Equity Component",0,{"$f":"+$D$36","v":1.5777023388581238E-2},{"$f":"+$D$36","v":1.5777023388581238E-2},{"$f":"+$D$36","v":1.5777023388581238E-2},{"$f":"+$D$36","v":1.5777023388581238E-2},{"$f":"+$D$36","v":1.5777023388581238E-2}]
[]
[null,null,"Return on Rate Base ($):"]
[null,{"$f":"MAX(B42:B44)+NoOne","v":19},"Return on Debt",{"$f":"SUM(E45:I45)","v":93934857.251872897},{"$f":"IslIntCos!F215","v":84133420.406503692},{"$f":"IslIsoCos!F182","v":657486.23141996516},{"$f":"LabIsoCos!F182","v":3373296.9712612536},{"$f":"LALCos!F182","v":687575.34560870077},{"$f":"LabIntCos!F186","v":5083078.2970792903},{"$f":"+\"Schedule 2.6, L.\"&IslIntCos!D215","v":"Schedule 2.6, L.12"}]
[{"$f":"SUM(E46:I46)-D46","v":0},{"$f":"MAX(B43:B45)+NoOne","v":20},"Return on Equity",{"$f":"IF(TestYrSwitch=1,SUM(E46:I46),Reconciliation!I63-'Rate Base'!D45)","v":35705141.671876766},{"$f":"IslIntCos!F217","v":31979563.101895142},{"$f":"IslIsoCos!F184","v":249914.03326681635},{"$f":"LabIsoCos!F184","v":1282208.2215682985},{"$f":"LALCos!F184","v":261351.06650794225},{"$f":"LabIntCos!F188","v":1932105.2486385673},{"$f":"+\"Schedule 2.6, L.\"&IslIntCos!D217","v":"Schedule 2.6, L.13"}]
[null,null,null,null," "," "," "," "," "]
[null,{"$f":"MAX(B45:B47)+NoOne","v":21},"Return on Rate Base ($)",{"$f":"SUM(E48:I48)","v":129639998.92374966},{"$f":"IslIntCos!F219","v":116112983.50839882},{"$f":"IslIsoCos!F186","v":907400.26468678145},{"$f":"LabIsoCos!F186","v":4655505.1928295521},{"$f":"LALCos!F186","v":948926.41211664292},{"$f":"LabIntCos!F190","v":7015183.5457178578},{"$f":"+\"Schedule 2.6, L.\"&IslIntCos!D219","v":"Schedule 2.6, L.14"}]
[]
[null,null,"Return on Total Rate Base (%):"]
[null,{"$f":"MAX(B48:B50)+NoOne","v":22},"Return on Rate Base - Debt Component",{"$f":"+D45/D23","v":4.1506975479476925E-2},4.1506975479476925E-2,4.1506975479476925E-2,4.1506975479476918E-2,4.1506975479476911E-2,4.1506975479476911E-2,{"$f":"+\"L. \"&B45&\" divided by L.\"&B$23","v":"L. 19 divided by L.9"}]
[null,{"$f":"MAX(B49:B51)+NoOne","v":23},"Return on Rate Base - Equity Component",{"$f":"+D46/D23","v":1.5777023388581238E-2},1.5777023388581238E-2,1.5777023388581238E-2,1.5777023388581245E-2,1.5777023388581234E-2,1.5777023388581238E-2,{"$f":"+\"L. \"&B46&\" divided by L.\"&B$23","v":"L. 20 divided by L.9"}]
[]
[null,{"$f":"MAX(B51:B53)+NoOne","v":24},"Return on Rate Base (%)",{"$f":"D48/D23","v":5.7283998868058163E-2},5.7283998868058149E-2,5.7283998868058163E-2,5.7283998868058163E-2,5.7283998868058142E-2,5.7283998868058149E-2,{"$f":"+\"L. \"&B48&\" divided by L.\"&B$23","v":"L. 21 divided by L.9"}]
[]
[]
[null,"(1)","Debt and equity weightings reflect a 0.62% funded ARO and 3.09% component for Employee Future Benefits at 0% cost."]

{"sheet":"Rev to Cost","index":7,"n_rows":326,"n_cols":11,"rows_kept":326,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 1 of 6"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A11)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F11)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,"Proforma","Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues (1)","Credit Allocation","Credits","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Total System"]
[{"$f":"MAX(A18:A20)+NoOne","v":1},"Newfoundland Power",{"$f":"C66","v":530719428},{"$f":"D66","v":465227831.6084829},0,65446488.701090403,0,{"$f":"SUM(D21:G21)","v":530674320.30957329},null,null,530714601.22027576]
[{"$f":"MAX(A19:A21)+NoOne","v":2},"RSP Activity",{"$f":"C67","v":0},0,0,0,0,{"$f":"SUM(D22:G22)","v":0}]
[{"$f":"MAX(A20:A21)+NoOne","v":2},"Subtotal Newfoundland Power",{"$f":"SUM(C21:C22)","v":530719428},465227831.6084829,0,65446488.701090403,0,530674320.30957329,{"$f":"IF(D23<>0,C23/D23,0)","v":1.1407731694922161},null,{"$f":"K21-H21","v":40280.910702466965}]
[]
[{"$f":"MAX(A22:A24)+NoOne","v":3},"Island Industrial ",{"$f":"C73","v":48118199.70700562},{"$f":"D73","v":48126347.002116397},{"$f":"E73","v":0},0,null,{"$f":"H73","v":48126347.002116397},{"$f":"IF(D25<>0,C25/D25,0)","v":0.99983071029449999}]
[{"$f":"MAX(A23:A25)+NoOne","v":4},"Unallocated RSP Hydraulic Variation",{"$f":"+C75","v":0},{"$f":"+D75","v":0},{"$f":"+E75","v":0},{"$f":"+F75","v":0},null,{"$f":"+H75","v":0},{"$f":"IF(D26<>0,C26/D26,0)","v":0}]
[{"$f":"MAX(A24:A25)+NoOne","v":4},"Labrador Industrial ",{"$f":"+C223","v":5663538.2179361284},{"$f":"+D223","v":5671926.0246595237},{"$f":"+E223","v":0},0,null,{"$f":"SUM(D27:F27)","v":5671926.0246595237},0.99852117134692375]
[{"$f":"MAX(A25:A27)+NoOne","v":5},"CFB - Goose Bay Secondary",{"$f":"+C225","v":0},{"$f":"+D225","v":0},{"$f":"+E225","v":0},0,null,{"$f":"+C28","v":0},0]
[{"$f":"MAX(A26:A28)+NoOne","v":6},"Rural Labrador Interconnected",{"$f":"C236","v":21397532.284936272},{"$f":"D236","v":18784469.752507262},{"$f":"E236","v":0},{"$f":"C324","v":2642528.0344105377},null,{"$f":"SUM(D29:F29)","v":21426997.786917798},1.1391076014844779]
[]
[null,"Rural Deficit Areas"]
[{"$f":"MAX(A29:A31)+NoOne","v":7},"Island Interconnected",{"$f":"C87","v":52986634.347524978},{"$f":"D87","v":76570320.581327066},{"$f":"E87","v":0},{"$f":"C32-D32-E32","v":-23583686.233802088},null,{"$f":"SUM(D32:F32)","v":52986634.347524978},0.69199964092153277]
[{"$f":"MAX(A30:A32)+NoOne","v":8},"Island Isolated",{"$f":"C128","v":1678819.5208166649},{"$f":"D128","v":11376197.97384171},{"$f":"E128","v":0},{"$f":"C33-D33-E33","v":-9697378.4530250449},null,{"$f":"SUM(D33:F33)","v":1678819.5208166651},0.14757298744949077]
[{"$f":"MAX(A31:A33)+NoOne","v":9},"Labrador Isolated",{"$f":"C166","v":9320734.0058005303},{"$f":"D166","v":40177319.325930685},{"$f":"E166","v":0},{"$f":"C34-D34-E34","v":-30856585.320130154},null,{"$f":"SUM(D34:F34)","v":9320734.0058005303},0.23198994263872832]
[{"$f":"MAX(A32:A34)+NoOne","v":10},"L'Anse au Loup",{"$f":"C198","v":3149907.1167276292},{"$f":"D198","v":7101273.8452712893},{"$f":"E198","v":0},{"$f":"C35-D35-E35","v":-3951366.7285436601},null,{"$f":"SUM(D35:F35)","v":3149907.1167276292},0.44356930676953688]
[{"$f":"MAX(A33:A35)+NoOne","v":11},"CFB Revenue Credit Applied to Deficit",0,0,{"$f":"-E225","v":0},{"$f":"C36-D36-E36","v":0},null,{"$f":"SUM(D36:F36)","v":0},0]
[]
[{"$f":"MAX(A35:A37)+NoOne","v":12},"Subtotal",{"$f":"SUM(C32:C36)","v":67136094.990869805},135225111.72637075,0,-68089016.735500947,0,67136094.990869805,{"$f":"IF(D38<>0,C38/D38,0)","v":0.49647653556182897}]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":13},"Total",{"$f":"SUM(C23:C29,C38)","v":673034793.20074785},673035686.1141367,0,0,0,673035686.11413682,{"$f":"IF(D40<>0,C40/D40,0)","v":0.99999867330454051}]
[]
[null,"(1) The proforma revenues assume new rates to recover the total cost of service are implemented January 1, 2018."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 2 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Island Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A57)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F57)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,"Proforma","Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues (1)","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"Island Interconnected"]
[{"$f":"MAX(A63:A65)+NoOne","v":1},"Newfoundland Power",530719428,{"$f":"IslIntCos!F483","v":465227831.6084829},{"$f":"(D66/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"+C320","v":65446488.701090403},{"$f":"-G67","v":0},{"$f":"SUM(D66:G66)","v":530674320.30957329}]
[{"$f":"MAX(A64:A66)+NoOne","v":2},"NLP RSP Activity",0,null,null,null,null,{"$f":"SUM(D67:G67)","v":0}]
[{"$f":"MAX(A65:A66)+NoOne","v":2},"Subtotal Newfoundland Power",{"$f":"SUM(C66:C67)","v":530719428},465227831.6084829,0,65446488.701090403,0,530674320.30957329,{"$f":"IF(D68<>0,C68/D68,0)","v":1.1407731694922161}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":3},"Industrial - Firm",48118199.70700562,{"$f":"IslIntCos!F484","v":48126347.002116397},{"$f":"(D70/($D$66+$D$70+$D$87))*-$E$95","v":0},null,null,{"$f":"SUM(D70:F70)","v":48126347.002116397}]
[{"$f":"MAX(A68:A70)+NoOne","v":4},"Industrial - Non-Firm",0,{"$f":"IslIntCos!F485","v":0},{"$f":"+E95","v":0},null,null,{"$f":"+C71","v":0}]
[{"$f":"MAX(A69:A71)+NoOne","v":5},"Industrial RSP Activity",0,null,null,null,null,{"$f":"SUM(D72:F72)","v":0}]
[{"$f":"MAX(A70:A71)+NoOne","v":5},"Subtotal Industrial",{"$f":"SUM(C70:C72)","v":48118199.70700562},{"$f":"SUM(D70:D72)","v":48126347.002116397},{"$f":"SUM(E70:E72)","v":0},{"$f":"SUM(F70:F72)","v":0},null,{"$f":"SUM(H70:H72)","v":48126347.002116397},{"$f":"IF(D73<>0,C73/D73,0)","v":0.99983071029449999}]
[]
[{"$f":"MAX(A72:A74)+NoOne","v":6},"Unallocated RSP Hydraulic Variation",0]
[]
[null,"Rural"]
[{"$f":"MAX(A73:A73)+NoOne","v":6},"1.1 Domestic",14430823.017635548,{"$f":"IslIntCos!F487","v":23884958.384112105},{"$f":"(D78/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"C78-D78-E78","v":-9454135.3664765563},null,{"$f":"SUM(D78:F78)","v":14430823.017635548},{"$f":"IF(D78<>0,C78/D78,0)","v":0.60418037099175781},null,"ISLINT1.1"]
[{"$f":"MAX(A76:A78)+NoOne","v":7},"1.12 Domestic All Electric ",18186196.640153311,{"$f":"IslIntCos!F488","v":27224120.762546856},0,{"$f":"C79-D79-E79","v":-9037924.1223935448},null,18186196.640153311,{"$f":"IF(D79<>0,C79/D79,0)","v":0.66801777727832734},null,"ISLINT1.12"]
[8,"1.3 Special",21051.353105999999,{"$f":"IslIntCos!F489","v":74483.736553260867},0,-53432.383447260872,null,21051.353105999995,0.28263019660603184,null,"ISLINT1.3"]
[9,"2.1 General Service 0-100 kW",9669456.7445375584,{"$f":"IslIntCos!F490","v":12710839.255403386},0,-3041382.510865828,null,9669456.7445375584,0.76072527944424018,null,"ISLINT2.1"]
[10,"2.2 General Service 10-100 kW",0,{"$f":"IslIntCos!F491","v":0},0,0,null,0,0,null,"ISLINT2.2"]
[{"$f":"MAX(A80:A81)+NoOne","v":10},"2.3 General Service 110-1,000 kVa",6194897.6883609081,{"$f":"IslIntCos!F492","v":7427352.9613241609},0,-1232455.2729632528,null,6194897.6883609081,0.83406534206992522,null,"ISLINT2.3"]
[11,"2.4 General Service Over 1,000 kVa",3396034.3094744617,{"$f":"IslIntCos!F493","v":3957431.2388518443},0,-561396.92937738262,null,3396034.3094744617,0.85814107801396478,null,"ISLINT2.4"]
[12,"4.1 Street and Area Lighting",1088174.5942571997,{"$f":"IslIntCos!F494","v":1291134.242535451},0,-202959.64827825129,null,1088174.5942571997,0.8428051541103182,null,"ISLINT4.1"]
[]
[{"$f":"MAX(A84:A86)+NoOne","v":13},"Subtotal Rural",{"$f":"SUM(C78:C85)","v":52986634.347524978},{"$f":"SUM(D78:D85)","v":76570320.581327066},{"$f":"SUM(E78:E85)","v":0},{"$f":"SUM(F78:F85)","v":-23583686.233802073},null,{"$f":"SUM(H78:H85)","v":52986634.347524978},{"$f":"IF(D87<>0,C87/D87,0)","v":0.69199964092153277}]
[{"$f":"MAX(A85:A87)+NoOne","v":14},"Total Island Interconnected",{"$f":"SUM(C87,C73,C68,C75)","v":631824262.05453062},{"$f":"SUM(D87,D73,D68,D75)","v":589924499.19192636},{"$f":"SUM(E87,E73,E68,E75)","v":0},{"$f":"SUM(F87,F73,F68,F75)","v":41862802.46728833},null,{"$f":"SUM(H87,H73,H68,H75)","v":631787301.65921474},{"$f":"IF(D88<>0,C88/D88,0)","v":1.0710256361958153}]
[]
[null,"(1) The proforma revenues assume new rates to recover the total cost of service are implemented January 1, 2018."]
[null,"Note1:"]
[null,"Calculation of Island Industrial Non-Firm Revenue Credit"]
[null,"Island Industrial Non-Firm Revenues, Ln 5, Col 2",null,null,{"$f":"C71","v":0}]
[null,"Island Industrial Non-Firm Allocated Cost of Service, Ln 5, Col 3",null,null,{"$f":"-D71","v":0}]
[null,"Credit to be allocated to Island Interconnected Firm Customers ",null,null,{"$f":"SUM(E93:E94)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 3 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Island Isolated"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A106)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F106)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,"Proforma","Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues (1)","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Island Isolated"]
[{"$f":"MAX(A113:A115)+NoOne","v":1},"1.2 Domestic Diesel",835270.2837631423,{"$f":"IslIsoCos!F420","v":8728473.7050724272},null,{"$f":"C116-D116","v":-7893203.4213092849},null,{"$f":"SUM(D116,F116)","v":835270.2837631423},{"$f":"IF(D116<>0,C116/D116,0)","v":9.5694884579618653E-2},null,"ISLISO1.2"]
[2,"1.2G Government Domestic Diesel",0,{"$f":"IslIsoCos!F421","v":0},null,{"$f":"C117-D117","v":0},null,0,{"$f":"IF(D117<>0,C117/D117,0)","v":0},null,"ISLISO1.2G"]
[{"$f":"MAX(A115:A116)+NoOne","v":2},"1.23 Churches, Schools & Com Halls",67351.410932091399,{"$f":"IslIsoCos!F422","v":339844.50034616672},null,-272493.08941407531,null,67351.410932091414,0.19818302448174688,null,"ISLISO1.23"]
[3,"2.1 General Service 0-10 kW",222148.57397981675,{"$f":"IslIsoCos!F423","v":918516.64544522786},null,-696368.07146541111,null,222148.57397981675,0.2418557955170598,null,"ISLISO2.1D"]
[4,"2.2 GS 10-100 kW",506509.47430921451,{"$f":"IslIsoCos!F424","v":1175024.1471398002},null,-668514.67283058574,null,506509.47430921451,0.43106303435732862,null,"ISLISO2.2D"]
[5,"2.3 GS 110-1,000 kVa",0,{"$f":"IslIsoCos!F425","v":0},null,0,null,0,0,null,"ISLISO2.3"]
[6,"2.4 General Service Over 1,000 kVa",0,{"$f":"IslIsoCos!F426","v":0},null,0,null,0,0,null,"ISLISO2.4"]
[7,"2.5 GS Diesel",0,{"$f":"IslIsoCos!F427","v":0},null,0,null,0,0,null,"ISLISO2.5"]
[8,"2.5G Gov't General Service Diesel",0,{"$f":"IslIsoCos!F428","v":0},null,0,null,0,0,null,"ISLISO2.5G"]
[{"$f":"MAX(A120:A120)+NoOne","v":5},"4.1 Street and Area Lighting",41657.617832399999,{"$f":"IslIsoCos!F429","v":204521.80056699904},null,-162864.18273459905,null,41657.617832399992,0.20368301920339016,null,"ISLISO4.1"]
[{"$f":"MAX(A125:A125)+NoOne","v":6},"4.1G Gov't Street and Area Lighting",5882.1600000000008,{"$f":"IslIsoCos!F430","v":9817.1752710881337},null,-3935.015271088133,null,5882.1600000000008,0.59917031504195839,null,"ISLISO4.1G"]
[]
[{"$f":"MAX(A125:A127)+NoOne","v":7},"      Total",{"$f":"SUM(C116:C126)","v":1678819.5208166649},{"$f":"SUM(D116:D126)","v":11376197.97384171},null,{"$f":"SUM(F116:F126)","v":-9697378.453025043},null,{"$f":"SUM(H116:H126)","v":1678819.5208166649},{"$f":"IF(D128<>0,C128/D128,0)","v":0.14757298744949077}]
[]
[null,"(1) The proforma revenues assume new rates to recover the total cost of service are implemented January 1, 2018."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 4 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Labrador Isolated"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A144)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F144)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,"Proforma","Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues (1)","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Labrador Isolated"]
[{"$f":"MAX(A151:A153)+NoOne","v":1},"1.2 Domestic Diesel",3234824.8844613261,{"$f":"LabIsoCos!F421","v":21531697.890569769},null,{"$f":"C154-D154","v":-18296873.006108444},null,{"$f":"SUM(D154,F154)","v":3234824.8844613247},{"$f":"IF(D154<>0,C154/D154,0)","v":0.15023547612926899},null,"LABISO1.2"]
[2,"1.2G Government Domestic Diesel",617622.36628710676,{"$f":"LabIsoCos!F422","v":578259.62568655272},null,{"$f":"C155-D155","v":39362.74060055404},null,617622.36628710676,{"$f":"IF(D155<>0,C155/D155,0)","v":1.0680710512234357},null,"LABISO1.2G"]
[3,"1.23 Churches, Schools & Com Halls",295470.37463932624,{"$f":"LabIsoCos!F423","v":1189198.4322024947},null,-893728.05756316846,null,295470.37463932624,0.24846179295081181,null,"LABISO1.23"]
[4,"2.1 General Service 0-10 kW",1338707.0609082086,{"$f":"LabIsoCos!F424","v":3983983.6452221069},null,-2645276.5843138983,null,1338707.0609082086,0.33602222803140441,null,"LABISO2.1D"]
[5,"2.2 GS 10-100 kW",3219836.4201912009,{"$f":"LabIsoCos!F425","v":9304263.2896074895},null,-6084426.869416289,null,3219836.4201912005,0.34606032954673976,null,"LABISO2.2"]
[6,"2.3 GS 110-1,000 kVa",254281.45505775651,{"$f":"LabIsoCos!F426","v":1484633.5348474565},null,-1230352.0797897,null,254281.45505775651,0.17127557009136499,null,"LABISO2.3"]
[7,"2.4 General Service Over 1,000 kVa",230331.63522240566,{"$f":"LabIsoCos!F427","v":1712600.632725609},null,-1482268.9975032033,null,230331.63522240566,0.13449232168963535,null,"LABISO2.4"]
[8,"2.5 GS Diesel",0,{"$f":"LabIsoCos!F428","v":0},null,0,null,0,0,null,"LABISO2.5"]
[9,"2.5G Gov't General Service Diesel",0,{"$f":"LabIsoCos!F429","v":0},null,0,null,0,0,null,"LABISO2.5G"]
[{"$f":"MAX(A160:A160)+NoOne","v":8},"4.1 Street and Area Lighting",121414.24903320003,{"$f":"LabIsoCos!F430","v":383387.16118286917},null,-261972.91214966914,null,121414.24903320003,0.31668835403511986,null,"LABISO4.1"]
[{"$f":"MAX(A163:A163)+NoOne","v":9},"4.1G Gov't Street and Area Lighting",8245.56,{"$f":"LabIsoCos!F431","v":9295.1138863398992},null,{"$f":"C164-D164","v":-1049.5538863398997},null,8245.56,0.8870854193747616,null,"LABISO4.1G"]
[]
[{"$f":"MAX(A163:A165)+NoOne","v":10},"      Total",{"$f":"SUM(C154:C164)","v":9320734.0058005303},{"$f":"SUM(D154:D164)","v":40177319.325930685},null,-30856585.320130154,null,{"$f":"SUM(H154:H164)","v":9320734.0058005285},{"$f":"IF(D166<>0,C166/D166,0)","v":0.23198994263872832}]
[]
[null,"(1) The proforma revenues assume new rates to recover the total cost of service are implemented January 1, 2018."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 5 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["L'Anse au Loup"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A182)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F182)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,"Proforma","Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues (1)","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"L'Anse au Loup"]
[{"$f":"MAX(A188:A190)+NoOne","v":1},"1.1 Domestic",588129.40649214352,{"$f":"LALCos!F395","v":1510059.2958202332},null,{"$f":"C191-D191","v":-921929.88932808966},null,{"$f":"SUM(D191,F191)","v":588129.40649214352},{"$f":"IF(D191<>0,C191/D191,0)","v":0.38947437899959003},null,"LAL1.2"]
[2,"1.12 Domestic All Electric ",1380595.6775072715,{"$f":"LALCos!F396","v":3301678.0160115315},null,{"$f":"C192-D192","v":-1921082.3385042599},null,1380595.6775072715,0.41814970170078802,null,"LAL1.12"]
[3,"2.1 General Service 0-100 kW",836683.61832494836,{"$f":"LALCos!F397","v":1662311.5036352545},null,-825627.8853103061,null,836683.61832494836,0.50332540952476867,null,"LAL2.1"]
[4,"2.2 General Service 10-100 kW",0,{"$f":"LALCos!F398","v":0},null,0,null,0,0,null,"LAL2.2"]
[{"$f":"MAX(A192:A192)+NoOne","v":3},"2.3 General Service 110-1,000 kVa",323774.14277846593,{"$f":"LALCos!F399","v":581350.16980361403},null,-257576.0270251481,null,323774.14277846593,0.55693480383404737,null,"LAL2.3"]
[{"$f":"MAX(A195:A195)+NoOne","v":4},"4.1 Street and Area Lighting",20724.271624800003,{"$f":"LALCos!F400","v":45874.860000655615},null,-25150.588375855612,null,20724.271624800003,0.45175661842900067,null,"LAL4.1"]
[]
[{"$f":"MAX(A195:A197)+NoOne","v":5},"Total L'Anse Au Loup",{"$f":"SUM(C191:C196)","v":3149907.1167276292},{"$f":"SUM(D191:D196)","v":7101273.8452712893},null,-3951366.7285436601,null,{"$f":"SUM(H191:H196)","v":3149907.1167276292},{"$f":"IF(D198<>0,C198/D198,0)","v":0.44356930676953688}]
[]
[null,"(1) The proforma revenues assume new rates to recover the total cost of service are implemented January 1, 2018."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 6 of 6"]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Labrador Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[null,{"$f":"MAX(A212)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F212)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,"Proforma","Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues (1)","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/7)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[null,"Labrador Interconnected"]
[{"$f":"MAX(A218:A219)+NoOne","v":1},"Labrador Industrial Firm",5663538.2179361284,{"$f":"LabIntCos!F454","v":5671926.0246595237},null,{"$f":"$F$27*(D220/SUM($D$220:$D$221))","v":0},null,{"$f":"SUM(D220:F220)","v":5671926.0246595237},{"$f":"IF(H220<>0,C220/H220,0)","v":0.99852117134692375}]
[{"$f":"MAX(A219:A220)+NoOne","v":2},"Labrador Industrial Non-Firm",{"$f":"+D221","v":0},{"$f":"+LabIntCos!F455","v":0},null,{"$f":"$F$27*(D221/SUM($D$220:$D$221))","v":0},null,{"$f":"SUM(D221:F221)","v":0},0]
[]
[{"$f":"MAX(A220:A222)+NoOne","v":3},"Subtotal Industrial",{"$f":"+C220+C221+C222","v":5663538.2179361284},{"$f":"+D220+D221+D222","v":5671926.0246595237},{"$f":"+E220+E221+E222","v":0},{"$f":"+F220+F221","v":0},null,{"$f":"+H220+H221+H222","v":5671926.0246595237}]
[]
[{"$f":"MAX(A222:A224)+NoOne","v":4},"CFB - Goose Bay Secondary",0,{"$f":"LabIntCos!F453","v":0},{"$f":"+E246","v":0},0,null,{"$f":"SUM(D225:F225)","v":0},{"$f":"IF(H225<>0,C225/H225,0)","v":0}]
[]
[null,"Rural"]
[{"$f":"MAX(A225:A227)+NoOne","v":5},"1.1 Domestic ",105406.37774210093,{"$f":"LabIntCos!F458","v":212551.48427079926},{"$f":"-$E$249*(D228/$D$236)","v":0},{"$f":"(D228/$D$236)*$F$29","v":29900.937494718899},null,{"$f":"SUM(D228:F228)","v":242452.42176551817},{"$f":"IF(H228<>0,C228/H228,0)","v":0.43475077285077435},null,"LEINT1.1"]
[6,"1.1A Domestic All Electric ",11690610.575573275,{"$f":"LabIntCos!F459","v":11476892.600088645},0,1614525.7674683658,null,13091418.367557012,{"$f":"IF(H229<>0,C229/H229,0)","v":0.89299801193007466},null,"LEINT1.12"]
[7,"2.1 General Service 0-10 kW",429909.28363642242,{"$f":"LabIntCos!F460","v":380389.11862114712},0,53511.699993923387,null,433900.81861507049,0.99080081251888785,null,"LEINT2.1"]
[8,"2.2 General Service 10-100 kW",2372924.8806034047,{"$f":"LabIntCos!F461","v":1757758.392076845},0,247274.79082359886,null,2005033.1829004439,1.1834840943483915,null,"LEINT2.2"]
[9,"2.3 General Service 110-1,000 kVa",3667249.6766968081,{"$f":"LabIntCos!F462","v":2417069.9427094203},0,340024.24177494744,null,2757094.1844843677,1.3301140372114846,null,"LEINT2.3"]
[10,"2.4 General Service Over 1,000 kVa",2770166.3306842586,{"$f":"LabIntCos!F463","v":2236267.5969500137},0,314589.65279525856,null,2550857.2497452721,1.0859746585038761,null,"LEINT2.4"]
[11,"4.1 Street and Area Lighting",361265.16,{"$f":"LabIntCos!F464","v":303540.61779039417},0,42700.944059725094,null,346241.56185011927,1.0433905105718768,null,"LEINT4.1"]
[]
[{"$f":"MAX(A233:A235)+NoOne","v":12},"Subtotal Rural",{"$f":"SUM(C228:C234)","v":21397532.284936272},{"$f":"SUM(D228:D234)","v":18784469.752507262},{"$f":"SUM(E228:E234)","v":0},{"$f":"SUM(F228:F234)","v":2642528.0344105377},null,{"$f":"SUM(D236:F236)","v":21426997.786917798}]
[{"$f":"MAX(A234:A236)+NoOne","v":13},"Total Labrador Interconnected",{"$f":"+C236+C225+C223","v":27061070.5028724},{"$f":"+D236+D225+D223","v":24456395.777166784},{"$f":"+E236+E225+E223","v":0},{"$f":"+F236+F225+F223","v":2642528.0344105377},null,{"$f":"SUM(D237:F237)","v":27098923.81157732}]
[]
[null,"(1) The proforma revenues assume new rates to recover the total cost of service are implemented January 1, 2018."]
[]
[]
[null,"Calculation of CFB - Goose Bay Secondary Revenue Credit"]
[null,"CFB - Goose Bay Secondary Revenues, Ln 4, Col 2",null,null,{"$f":"+C225","v":0}]
[null,"CFB - Goose Bay Secondary Allocated Cost of Service, Ln 4, Col 3",null,null,{"$f":"-D225","v":0}]
[null,"CFB - Goose Bay Secondary Allocated Deficit, Ln 4, Col 5",null,null,0]
[null,"Revenue Credit",null,null,{"$f":"SUM(E243:E245)","v":0}]
[]
[null,"Revenue Credit Applied to Deficit",null,{"$f":"+RunOptions!B21","v":1},{"$f":"+E246*D248","v":0}]
[null,"Revenue Credit Applied to Firm Regulated Labrador Interconnected Customers",null,null,{"$f":"+E246-E248","v":0}]
[null,null,null,null,{"$f":"SUM(E248:E249)","v":0}]
[null,null,null,null,null,null,null,"Schedule 1.2.1"]
[null,null,null,null,null,null,null,"Page 1 of 2"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System"]
["Rural Deficit Allocation"]
[]
[null,{"$f":"MAX(A260)+NoOne","v":1},2,3,4,5,null,{"$f":"MAX(F260)+NoOne","v":6}]
[]
[null,null,"Before Deficit and Revenue Credit Allocation"]
["Line",null,"Allocated"]
["No.","Rate Class","Revenue Reqt","Demand","Energy","Customer",null,"         Source"]
[null,null,"($)","($)","($)","($)"]
[]
[null,"CLASSIFICATION TO DEMAND, ENERGY, CUSTOMERS:"]
[{"$f":"MAX(A265:A267)+NoOne","v":1},"  Newfoundland Power",{"$f":"SUM(D268:F268)","v":465227831.60848296},{"$f":"'Unit Costs'!Q17","v":185595095.26660571},{"$f":"'Unit Costs'!R17","v":276230991.76867449},{"$f":"'Unit Costs'!S17","v":3401744.5732027572},null,"  Schedule 1.3.1, p. 1"]
[{"$f":"MAX(A266:A268)+NoOne","v":2},"  Rural Labrador Interconnected",{"$f":"SUM(D269:F269)","v":18784469.752507262},{"$f":"'Unit Costs'!Q126","v":11966728.570859855},{"$f":"'Unit Costs'!R126","v":1048446.4376816478},{"$f":"'Unit Costs'!S126","v":5769294.7439657617},null,"  Schedule 1.3.1, p. 3"]
[]
[{"$f":"MAX(A268:A270)+NoOne","v":3},"    Total",{"$f":"SUM(C268:C269)","v":484012301.36099023},{"$f":"SUM(D268:D269)","v":197561823.83746555},{"$f":"SUM(E268:E269)","v":277279438.20635617},{"$f":"SUM(F268:F269)","v":9171039.3171685189}]
[]
[{"$f":"MAX(A270:A272)+NoOne","v":4},"    Deficit Classified",{"$f":"-1*F38","v":68089016.735500947},{"$f":"C273-SUM(E273:F273)","v":27792248.85760197},{"$f":"E$271/$C$271*$C$273","v":39006620.813882738},{"$f":"F$271/$C$271*$C$273","v":1290147.0640162386},null,"  Prorated on Line 3"]
[]
[]
[null,"NOTE:  This page omitted from the print range in favour of Page 2 below."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* Specifically assigned costs are converted to equivalent unweighted customers"]
[null,"  by dividing the assigned cost by the allocated customer cost per unweighted customer."]
[]
[null,"  Rural Customer Costs per Rural Customer:"]
[null,"    Island Interconnected:  ",null,{"$f":"'Unit Costs'!$S$30/('Unit Costs'!$AD$30/12)","v":532.69146874991088}," "]
[null,"    Labrador Interconnected:   ",null,{"$f":"'Unit Costs'!$S$126/('Unit Costs'!$AD$126/12)","v":497.71770210635049}]
[null,null,null,null,null,null,null,"Schedule 1.2.1"]
[null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System"]
["Rural Deficit Allocation"]
[]
["Line",{"$f":"MAX(A303)+NoOne","v":1},{"$f":"MAX(B303)+NoOne","v":2}]
["No."]
[null,null,"Deficit Allocation"]
[null,null,"Allocated on"]
[null,null,"Revenue Requirment"]
[null,null,"($)"]
[]
[null,"ALLOCATION OF DEFICIT:"]
[]
[{"$f":"MAX(A309:A311)+NoOne","v":1},"  Island Interconnected",{"$f":"C268/C271*C273","v":65446488.701090403}]
[{"$f":"MAX(A310:A312)+NoOne","v":2},"  Labrador Interconnected",{"$f":"C269/C271*C273","v":2642528.0344105377}]
[]
[{"$f":"MAX(A312:A314)+NoOne","v":3},"    Allocated Totals",{"$f":"SUM(C312:C313)","v":68089016.735500947}]
[]
[null,"CUSTOMER DEFICIT ALLOCATION:"]
[null,null,"Amount","Revenue Requirement","Percent"]
[null,"  Island Interconnected:"]
[{"$f":"MAX(A315:A319)+NoOne","v":4},"    Newfoundland Power",{"$f":"C268/SUM($C$268:$C$268)*$C$312","v":65446488.701090403},{"$f":"SUM(D268:F268)","v":465227831.60848296},{"$f":"+C320/C326","v":0.96119009847541603}]
[{"$f":"MAX(A318:A320)+NoOne","v":5},"     Sub-Total Island Interconnected",{"$f":"SUM(C320:C320)","v":65446488.701090403}]
[]
[null,"  Labrador Interconnected:"]
[{"$f":"MAX(A320:A320)+NoOne","v":5},"    Rural Labrador Interconnected",{"$f":"C269/SUM($C$269:$C$269)*$C$313","v":2642528.0344105377},{"$f":"SUM(D269:F269)","v":18784469.752507262},{"$f":"+C324/C326","v":3.8809901524583912E-2}]
[{"$f":"MAX(A322:A324)+NoOne","v":6},"      Subtotal Labrador Interconnected",{"$f":"SUM(C324:C324)","v":2642528.0344105377}]
[{"$f":"MAX(A323:A324)+NoOne","v":6},"  Total",{"$f":"SUM(C325,C321)","v":68089016.735500947},null,{"$f":"+C326/$C$326","v":1}]

{"sheet":"Unit Costs","index":8,"n_rows":128,"n_cols":33,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
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["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills"]
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[" ","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units"]
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["No.",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer","No.",null,"Total","Demand","Energy","Customer",null,"Total","Demand","Energy","Customer","No.","Rate Class ","Demands","Sales","Customers","Bills"]
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[null,"Island Interconnected",null,null,null,null,null,null,null,null,null,null,null,null,"Island Interconnected"," ",null,null,null,null,null,null,null,null,null,"Island Interconnected"]
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[{"$f":"MAX(A15:A17)+NoOne","v":2},"Industrial - Firm",{"$f":"IF(AA18<>0,Q18/AA18,0)","v":10.757587908101106},{"$f":"IF(AND(AA18<>0,AB18<>0),0,IF(AA18<>0,0,IF(AB18<>0,Q18/(AB18*1000),0)))","v":0},{"$f":"IF(AB18<>0,R18/(AB18*1000),0)","v":4.7392974231623544E-2},{"$f":"IF(AND(AA18<>0,AB18<>0),0,IF(AA18<>0,0,IF(AB18<>0,SUM(D18:E18),0)))","v":0},{"$f":"IF(AD18<>0,S18/AD18,0)","v":18877.830957990092},null,{"$f":"IF(AA18<>0,V18/AA18,0)","v":10.757587908101106},0,4.7392974231623544E-2,{"$f":"IF(AND(AA18<>0,AB18<>0),0,IF(AA18<>0,0,IF(AB18<>0,SUM(J18:K18),0)))","v":0},{"$f":"IF(AD18<>0,X18/AD18,0)","v":18877.830957990092},{"$f":"MAX(N15:N17)+NoOne","v":2},"Industrial - Firm",{"$f":"SUM(Q18:S18)","v":48126347.002116397},{"$f":"SUM(IslIntCos!G484,IslIntCos!I484:L484,IslIntCos!N484,IslIntCos!P484)","v":12586377.852478294},{"$f":"SUM(IslIntCos!H484)","v":34407299.292158693},{"$f":"SUM(IslIntCos!M484,IslIntCos!O484,IslIntCos!Q484:V484)","v":1132669.8574794056},null,{"$f":"'Rev to Cost'!H70","v":48126347.002116397},12586377.852478294,34407299.292158693,1132669.8574794056,{"$f":"+Y17+1","v":2},"Industrial - Firm",1170000,726000,5,{"$f":"12*Customers!$D$30","v":60},"ISLINTINDF"]
[{"$f":"MAX(A16:A18)+NoOne","v":3},"Industrial - Non-Firm",{"$f":"IF(AA19<>0,Q19/AA19,0)","v":0},{"$f":"IF(AND(AA19<>0,AB19<>0),0,IF(AA19<>0,0,IF(AB19<>0,Q19/(AB19*1000),0)))","v":0},{"$f":"IF(AB19<>0,R19/(AB19*1000),0)","v":0},{"$f":"IF(AND(AA19<>0,AB19<>0),0,IF(AA19<>0,0,IF(AB19<>0,SUM(D19:E19),0)))","v":0},{"$f":"IF(AD19<>0,S19/AD19,0)","v":0},null,{"$f":"IF(AA19<>0,V19/AA19,0)","v":0},0,0,{"$f":"IF(AND(AA19<>0,AB19<>0),0,IF(AA19<>0,0,IF(AB19<>0,SUM(J19:K19),0)))","v":0},{"$f":"IF(AD19<>0,X19/AD19,0)","v":0},{"$f":"MAX(N16:N18)+NoOne","v":3},"Industrial - Non-Firm",{"$f":"SUM(Q19:S19)","v":0},{"$f":"SUM(IslIntCos!G485,IslIntCos!I485:L485,IslIntCos!N485,IslIntCos!P485)","v":0},{"$f":"SUM(IslIntCos!H485)","v":0},{"$f":"SUM(IslIntCos!M485,IslIntCos!O485,IslIntCos!Q485:V485)","v":0},null,{"$f":"'Rev to Cost'!H71","v":0},0,0,0,{"$f":"+Y18+1","v":3},"Industrial - Non-Firm",0,0,0,0,"ISLINTINDNF"]
[" ","Rural",null,null,null,null,null,null,null,0,0,null,null," ","  Rural",null,null,null,null,null,null,null,null,null," ","  Rural"]
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[5,"1.12 Domestic All Electric ",0,0.1088202395047447,5.2587559392664657E-2,0.16140779889740936,41.365330072412789,null,0,0,0,0,0,5,"    1.12 Domestic All Electric ",27224120.762546845,{"$f":"SUM(IslIntCos!G488,IslIntCos!I488:L488,IslIntCos!N488,IslIntCos!P488)","v":15502718.746611381},{"$f":"SUM(IslIntCos!H488)","v":7491714.2853711126},{"$f":"SUM(IslIntCos!M488,IslIntCos!O488,IslIntCos!Q488:V488)","v":4229687.7305643521},null,0,0,0,0,{"$f":"+Y21+1","v":5},"    1.12 Domestic All Electric ",0,142461.72235207626,8521,{"$f":"12*Customers!$D33","v":102252},"ISLINT1.12"]
[6,"1.3 Special",0,0.16241017264075552,5.2060346363042027E-2,0.21447051900379754,40.950624745892945,null,0,0,0,0,0,6,"    1.3  Special",74483.736553260867,{"$f":"SUM(IslIntCos!G489,IslIntCos!I489:L489,IslIntCos!N489,IslIntCos!P489)","v":56031.509561060651},{"$f":"SUM(IslIntCos!H489)","v":17960.8194952495},{"$f":"SUM(IslIntCos!M489,IslIntCos!O489,IslIntCos!Q489:V489)","v":491.40749695071531},null,0,0,0,0,6,"    1.3  Special",0,345,1,{"$f":"12*Customers!$D34","v":12},"ISLINT1.3"]
[7,"2.1 General Service 0-10 kW",31.191491049601421,0,5.2731986353993981E-2,0,56.566840834621757,null,0,0,0,0,0,7,"    2.1  General Service 0-10 kW",12710839.255403385,{"$f":"SUM(IslIntCos!G490,IslIntCos!I490:L490,IslIntCos!N490,IslIntCos!P490)","v":6778635.3123824038},{"$f":"SUM(IslIntCos!H490)","v":3993545.1739368238},{"$f":"SUM(IslIntCos!M490,IslIntCos!O490,IslIntCos!Q490:V490)","v":1938658.769084157},null,0,0,0,0,7,"    2.1  General Service 0-10 kW",217323.22131067293,75732.879606086528,2856,{"$f":"12*Customers!$D35","v":34272},"ISLINT2.1"]
[8,"2.2 General Service 10-100 kW",0,0,0,0,0,null,0,0,0,0,0,8,"    2.2  General Service 10-100 kW",0,{"$f":"SUM(IslIntCos!G491,IslIntCos!I491:L491,IslIntCos!N491,IslIntCos!P491)","v":0},{"$f":"SUM(IslIntCos!H491)","v":0},{"$f":"SUM(IslIntCos!M491,IslIntCos!O491,IslIntCos!Q491:V491)","v":0},null,0,{"$f":"IF(P25<>0,$U25/$P25*Q25,0)","v":0},0,0,8,"    2.2  General Service 10-100 kW",0,0,0,{"$f":"12*Customers!$D36","v":0},"ISLINT2.2"]
[9,"2.3 General Service 110-1,000 kVa",23.323532818259782,0,5.2855243459343879E-2,0,71.354310437426406,null,0,0,0,0,0,9,"    2.3  General Service 110-1,000 kVa",7427352.9613241609,{"$f":"SUM(IslIntCos!G492,IslIntCos!I492:L492,IslIntCos!N492,IslIntCos!P492)","v":4346609.5092267049},{"$f":"SUM(IslIntCos!H492)","v":3001540.1675119135},{"$f":"SUM(IslIntCos!M492,IslIntCos!O492,IslIntCos!Q492:V492)","v":79203.284585543312},null,0,0,0,0,9,"    2.3  General Service 110-1,000 kVa",186361.54064206706,56787.935710119105,92.5,{"$f":"12*Customers!$D37","v":1110},"ISLINT2.3"]
[10,"2.4 General Service Over 1,000 kVa",20.631632566594767,0,5.2060676119195494E-2,0,71.369127030034107,null,0,0,0,0,0,10,"    2.4  General Service Over 1,000 kVa",3957431.2388518443,{"$f":"SUM(IslIntCos!G493,IslIntCos!I493:L493,IslIntCos!N493,IslIntCos!P493)","v":2102632.2060660077},{"$f":"SUM(IslIntCos!H493)","v":1847091.1670665925},{"$f":"SUM(IslIntCos!M493,IslIntCos!O493,IslIntCos!Q493:V493)","v":7707.865719243684},null,0,0,0,0,10,"    2.4  General Service Over 1,000 kVa",101913.03084131288,35479.584683794463,9,{"$f":"12*Customers!$D38","v":108},"ISLINT2.4"]
[11,"4.1 Street and Area Lighting",0,0.12626082779529135,5.278454909308937E-2,0.17904537688838074,69.063237779641923,null,0,0,0,0,0,11,"    4.1  Street and Area Lighting",1291134.242535451,{"$f":"SUM(IslIntCos!G494,IslIntCos!I494:L494,IslIntCos!N494,IslIntCos!P494)","v":353530.31782681576},{"$f":"SUM(IslIntCos!H494)","v":147796.73746065024},{"$f":"SUM(IslIntCos!M494,IslIntCos!O494,IslIntCos!Q494:V494)","v":789807.18724798504},null,0,0,0,0,11,"    4.1  Street and Area Lighting",0,2800,953,{"$f":"12*Customers!$D39","v":11436},"ISLINT4.1"]
[]
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["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills"]
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[]
[null,"Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units"]
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["No.",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer","No.",null,"Total","Demand","Energy","Customer",null,"Total","Demand","Energy","Customer","No.","Rate Class ","Demands","Sales","Customers","Bills"]
[null,null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,null,"($)","($)","($)","($)",null,"($)","($)","($)","($)",null,null,"(kW)","(MWh)",null,"(Total No)"]
[]
[]
[null,"Isolated Systems:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B53","v":"Isolated Systems:"},null,null,null,null,null,null,null,null,null,null,{"$f":"+B53","v":"Isolated Systems:"}]
[{"$f":"MAX(A51:A53)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"IF(AA54<>0,Q54/AA54,0)","v":0},{"$f":"IF(AND(AA54<>0,AB54<>0),0,IF(AA54<>0,0,IF(AB54<>0,Q54/(AB54*1000),0)))","v":0.36749239051197402},{"$f":"IF(AB54<>0,R54/(AB54*1000),0)","v":0.6693199122241662},{"$f":"IF(AND(AA54<>0,AB54<>0),0,IF(AA54<>0,0,IF(AB54<>0,SUM(D54:E54),0)))","v":1.0368123027361402},{"$f":"IF(AD54<>0,S54/AD54,0)","v":59.159768413247342},null,null,null,null,null,null,{"$f":"MAX(N51:N53)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(Q54:S54)","v":32027629.653531242},{"$f":"SUM(Q66,Q75)","v":10658786.043648345},19413021.66614094,1955821.9437419572,null,null,null,null,null,{"$f":"MAX(Y51:Y53)+NoOne","v":1},{"$f":"+O54","v":"1.2 Domestic Diesel"},{"$f":"SUM(AA66,AA75)","v":0},29004.1,2781,33060]
[2,"2.1 General Service 0-10 kW",0,0.24566323033702525,0.71703743284883148,0.96270066318585679,61.539464317572758,null,null,null,null,null,null,2,"2.1 General Service 0-10 kW",5242344.7910135025,1235705.701653664,3606755.6502242503,399883.43913558777,null,null,null,null,null,2,"2.1 General Service 0-10 kW",0,5030.08,541.5,6498]
[3,"2.2 GS 10-100 kW",67.809956906038522,0,0.66406637802653623,0,73.79761496209376,null,null,null,null,null,null,3,"2.2 GS 10-100 kW",10479287.436747292,2710296.1675774539,7643682.9189642034,125308.35020563522,null,null,null,null,null,3,"2.2 GS 10-100 kW",39969,11510.42,141.5,1698]
[4,"2.3 GS 110-1,000 kVa",1.3583352240028508,0,0.65183715892560812,0,86.530084656600081,null,null,null,null,null,null,4,"2.3 GS 110-1,000 kVa",1484633.5348474567,123620.43920279584,1355821.2905652649,5191.8050793960047,null,null,null,null,null,4,"2.3 GS 110-1,000 kVa",91008.78562104961,2080,5,60]
[5,"2.4 General Service Over 1,000 kVa",2.2119498681556915,0,0.65118179129254172,0,86.443085908532566,null,null,null,null,null,null,5,"2.4 General Service Over 1,000 kVa",1712600.6327256088,163704.19779233457,1547859.1179023718,1037.3170309023908,null,null,null,null,null,5,"2.4 General Service Over 1,000 kVa",74009,2377,1,12]
[6,"Subtotal Metered Demand Classes",14.623483145465576,0,0.66055526362003636,0,74.314956110696954,null,null,null,null,null,null,6,"Subtotal Metered Demand Classes",13676521.604320358,{"$f":"SUM(Q56:Q58)","v":2997620.8045725841},{"$f":"SUM(R56:R58)","v":10547363.327431841},{"$f":"SUM(S56:S58)","v":131537.47231593361},null,null,null,null,null,6,"Subtotal Metered Demand Classes",{"$f":"SUM(AA56:AA58)","v":204986.78562104961},{"$f":"SUM(AB56:AB58)","v":15967.42},{"$f":"SUM(AC56:AC58)","v":147.5},{"$f":"SUM(AD56:AD58)","v":1770}]
[]
[{"$f":"MAX(A58:A60)+NoOne","v":7},"4.1 Street and Area Lighting",{"$f":"IF(AA61<>0,Q61/AA61,0)","v":0},{"$f":"IF(AND(AA61<>0,AB61<>0),0,IF(AA61<>0,0,IF(AB61<>0,Q61/(AB61*1000),0)))","v":0.44801420155927213},{"$f":"IF(AB61<>0,R61/(AB61*1000),0)","v":0.68744044842990526},{"$f":"IF(AND(AA61<>0,AB61<>0),0,IF(AA61<>0,0,IF(AB61<>0,SUM(D61:E61),0)))","v":1.1354546499891773},{"$f":"IF(AD61<>0,S61/AD61,0)","v":100.93400485072549},null,null,null,null,null,null,{"$f":"MAX(N58:N60)+NoOne","v":7},{"$f":"+B61","v":"4.1 Street and Area Lighting"},{"$f":"SUM(Q61:S61)","v":607021.25090729608},{"$f":"SUM(Q71,Q80)","v":178578.46074152587},{"$f":"SUM(R71,R80)","v":274013.76274416025},{"$f":"SUM(S71,S80)","v":154429.02742160999},null,null,null,null,null,{"$f":"MAX(Y58:Y60)+NoOne","v":7},{"$f":"+O61","v":"4.1 Street and Area Lighting"},{"$f":"SUM(AA71,AA80)","v":0},{"$f":"SUM(AB71,AB80)","v":398.6},{"$f":"SUM(AC71,AC80)","v":132.5},{"$f":"SUM(AD71,AD80)","v":1530}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N59:N61)+NoOne","v":8},"  Total Isolated Systems",{"$f":"SUM(P54:P55,P59,P61)","v":51553517.299772404},{"$f":"SUM(Q54:Q55,Q59,Q61)","v":15070691.01061612},{"$f":"SUM(R54:R55,R59,R61)","v":33841154.406541191},{"$f":"SUM(S54:S55,S59,S61)","v":2641671.8826150885},null,null,null,null,null,{"$f":"MAX(Y59:Y61)+NoOne","v":8},{"$f":"+O62","v":"  Total Isolated Systems"},{"$f":"SUM(AA54:AA55,AA59,AA61)","v":204986.78562104961},{"$f":"SUM(AB54:AB55,AB59,AB61)","v":50400.2},{"$f":"SUM(AC54:AC55,AC59,AC61)","v":3602.5},{"$f":"SUM(AD54:AD55,AD59,AD61)","v":42858}]
[]
[]
[null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,"Island Isolated"]
[{"$f":"MAX(A61:A65)+NoOne","v":8},"1.2 Domestic Diesel",{"$f":"IF(AA66<>0,Q66/AA66,0)","v":0},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,Q66/(AB66*1000),0)))","v":0.73213804304767893},{"$f":"IF(AB66<>0,R66/(AB66*1000),0)","v":0.74493269885855795},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,SUM(D66:E66),0)))","v":1.4770707419062368},{"$f":"IF(AD66<>0,S66/AD66,0)","v":78.376098122835117},null,{"$f":"IF(AA66<>0,V66/AA66,0)","v":0},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,W66/(AB66*1000),0)))","v":0},{"$f":"IF(AB66<>0,X66/(AB66*1000),0)","v":0},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,SUM(J66:K66),0)))","v":0},{"$f":"IF(AD66<>0,X66/AD66,0)","v":0},{"$f":"MAX(N62:N65)+NoOne","v":9},{"$f":"+B66","v":"1.2 Domestic Diesel"},{"$f":"SUM(Q66:S66)","v":8728473.7050724253},{"$f":"SUM(IslIsoCos!G420,IslIsoCos!I420:K420,IslIsoCos!M420,IslIsoCos!O420)","v":4007796.8614472994},{"$f":"SUM(IslIsoCos!H420)","v":4077836.086821632},{"$f":"SUM(IslIsoCos!L420,IslIsoCos!N420,IslIsoCos!P420:U420)","v":642840.7568034936},null,0,0,0,0,{"$f":"MAX(Y62:Y65)+NoOne","v":9},{"$f":"+O66","v":"1.2 Domestic Diesel"},0,5474.1,683.5,{"$f":"12*Customers!$D57","v":8202},"ISLISO1.2","ISLISO1.23"]
[{"$f":"MAX(A64:A66)+NoOne","v":9},"2.1 General Service 0-10 kW",0,0.51950657577375903,1.0932952603515036,1.6128018361252625,86.414853078070905,null,0,0,0,0,0,{"$f":"MAX(N64:N66)+NoOne","v":10},"2.1 General Service 0-10 kW",1258361.1457913944,{"$f":"SUM(IslIsoCos!G423,IslIsoCos!I423:K423,IslIsoCos!M423,IslIsoCos!O423)+SUM(IslIsoCos!G422,IslIsoCos!I422:K422,IslIsoCos!M422,IslIsoCos!O422)","v":374605.80165894213},{"$f":"SUM(IslIsoCos!H423)+SUM(IslIsoCos!H422)","v":788353.34633426217},{"$f":"SUM(IslIsoCos!L423,IslIsoCos!N423,IslIsoCos!P423:U423)+SUM(IslIsoCos!L422,IslIsoCos!N422,IslIsoCos!P422:U422)","v":95401.997798190278},null,0,0,0,0,{"$f":"MAX(Y64:Y66)+NoOne","v":10},"2.1 General Service 0-10 kW",0,721.08,92,{"$f":"12*Customers!$D60","v":1104},"ISLISO2.1"]
[{"$f":"MAX(A65:A67)+NoOne","v":10},"2.2 GS 10-100 kW",166.62325544006728,0,0.79114134073749376,0,112.51809961470614,null,0,0,0,0,0,11,"2.2 GS 10-100 kW",1175024.1471398002,{"$f":"SUM(IslIsoCos!G424,IslIsoCos!I424:K424,IslIsoCos!M424,IslIsoCos!O424)","v":493371.4593580392},{"$f":"SUM(IslIsoCos!H424)","v":664099.86424186698},{"$f":"SUM(IslIsoCos!L424,IslIsoCos!N424,IslIsoCos!P424:U424)","v":17552.823539894158},null,0,0,0,0,11,"2.2 GS 10-100 kW",2961,839.42,13,{"$f":"12*Customers!$D61","v":156},"ISLISO2.2"]
[{"$f":"MAX(A66:A68)+NoOne","v":11},"2.3 GS 110-1,000 kVa",0,0,0,0,0,null,0,0,0,0,0,12,"2.3 GS 110-1,000 kVa",0,{"$f":"SUM(IslIsoCos!G425,IslIsoCos!I425:K425,IslIsoCos!M425,IslIsoCos!O425)","v":0},{"$f":"SUM(IslIsoCos!H425)","v":0},{"$f":"SUM(IslIsoCos!L425,IslIsoCos!N425,IslIsoCos!P425:U425)","v":0},null,0,0,0,0,12,"2.3 GS 110-1,000 kVa",0,0,0,{"$f":"12*Customers!$D62","v":0},"ISLISO2.3"]
[{"$f":"MAX(A67:A69)+NoOne","v":12},"2.4 General Service Over 1,000 kVa",0,0,0,0,0,null,0,0,0,0,0,13,"2.4 General Service Over 1,000 kVa",0,{"$f":"SUM(IslIsoCos!G426,IslIsoCos!I426:K426,IslIsoCos!M426,IslIsoCos!O426)","v":0},{"$f":"SUM(IslIsoCos!H426)","v":0},{"$f":"SUM(IslIsoCos!L426,IslIsoCos!N426,IslIsoCos!P426:U426)","v":0},null,0,0,0,0,13,"2.4 General Service Over 1,000 kVa",0,0,0,{"$f":"12*Customers!$D63","v":0},"ISLISO2.4"]
[{"$f":"MAX(A68:A70)+NoOne","v":13},"4.1 Street and Area Lighting",0,0.75372092627036547,0.7871197632625655,1.540840689532931,133.48956833466499,null,0,0,0,0,0,14,"4.1 Street and Area Lighting",214338.97583808715,{"$f":"SUM(IslIsoCos!G429,IslIsoCos!I429:K429,IslIsoCos!M429,IslIsoCos!O429)+SUM(IslIsoCos!G430,IslIsoCos!I430:K430,IslIsoCos!M430,IslIsoCos!O430)","v":75070.604256528401},{"$f":"SUM(IslIsoCos!H429)+SUM(IslIsoCos!H430)","v":78397.128420951529},{"$f":"SUM(IslIsoCos!L429,IslIsoCos!N429,IslIsoCos!P429:U429)+SUM(IslIsoCos!L430,IslIsoCos!N430,IslIsoCos!P430:U430)","v":60871.243160607242},null,0,0,0,0,14,"4.1 Street and Area Lighting",0,99.6,41,{"$f":"12*Customers!$D66","v":456},"ISLISO4.1","ISLISO4.1G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,15,"  Total Island Isolated ",{"$f":"SUM(P66:P71)","v":11376197.973841708},{"$f":"SUM(Q66:Q71)","v":4950844.726720809},{"$f":"SUM(R66:R71)","v":5608686.4258187134},{"$f":"SUM(S66:S71)","v":816666.82130218542},null,null,null,null,null,15,"  Total Island Isolated ",{"$f":"SUM(AA66:AA71)","v":2961},{"$f":"SUM(AB66:AB71)","v":7134.2000000000007},{"$f":"SUM(AC66:AC71)","v":829.5},{"$f":"SUM(AD66:AD71)","v":9918}]
[]
[null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
[{"$f":"MAX(A71:A74)+NoOne","v":14},"1.2 Domestic Diesel",{"$f":"IF(AA75<>0,Q75/AA75,0)","v":0},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,Q75/(AB75*1000),0)))","v":0.28265997374420082},{"$f":"IF(AB75<>0,R75/(AB75*1000),0)","v":0.65172909389372335},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,SUM(D75:E75),0)))","v":0.93438906763792418},{"$f":"IF(AD75<>0,S75/AD75,0)","v":52.819260879333157},null,{"$f":"IF(AA75<>0,V75/AA75,0)","v":0},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,W75/(AB75*1000),0)))","v":0},{"$f":"IF(AB75<>0,X75/(AB75*1000),0)","v":0},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,SUM(J75:K75),0)))","v":0},{"$f":"IF(AD75<>0,X75/AD75,0)","v":0},{"$f":"MAX(N72:N74)+NoOne","v":16},{"$f":"+B75","v":"1.2 Domestic Diesel"},{"$f":"SUM(Q75:S75)","v":23299155.948458821},{"$f":"SUM(LabIsoCos!G421,LabIsoCos!I421:K421,LabIsoCos!M421,LabIsoCos!O421)+SUM(LabIsoCos!G422,LabIsoCos!I422:K422,LabIsoCos!M422,LabIsoCos!O422)+SUM(LabIsoCos!G423,LabIsoCos!I423:K423,LabIsoCos!M423,LabIsoCos!O423)","v":6650989.1822010456},{"$f":"SUM(LabIsoCos!H421)+SUM(LabIsoCos!H422)+SUM(LabIsoCos!H423)","v":15335185.579319309},{"$f":"SUM(LabIsoCos!L421,LabIsoCos!N421,LabIsoCos!P421:U421)+SUM(LabIsoCos!L422,LabIsoCos!N422,LabIsoCos!P422:U422)+SUM(LabIsoCos!L423,LabIsoCos!N423,LabIsoCos!P423:U423)","v":1312981.1869384637},null,0,0,0,0,{"$f":"MAX(Y72:Y74)+NoOne","v":16},{"$f":"+O75","v":"1.2 Domestic Diesel"},0,23530,2097.5,{"$f":"12*Customers!$D83","v":24858},"LABISO1.2","LABISO1.2G","LABISO1.23"]
[{"$f":"MAX(A73:A75)+NoOne","v":15},"2.1 General Service 0-10 kW",0,{"$f":"IF(AND(AA76<>0,AB76<>0),0,IF(AA76<>0,0,IF(AB76<>0,Q76/(AB76*1000),0)))","v":0.19983752610692079},0.65407340540496361,0.85391093151188446,56.448172290952449,null,0,0,0,0,0,17,"2.1 General Service 0-10 kW",3983983.6452221069,{"$f":"SUM(LabIsoCos!G424,LabIsoCos!I424:K424,LabIsoCos!M424,LabIsoCos!O424)","v":861099.89999472175},{"$f":"SUM(LabIsoCos!H424)","v":2818402.303889988},{"$f":"SUM(LabIsoCos!L424,LabIsoCos!N424,LabIsoCos!P424:U424)","v":304481.4413373975},null,0,0,0,0,17,"2.1 General Service 0-10 kW",0,4309,449.5,{"$f":"12*Customers!$D86","v":5394},"LABISO2.1"]
[{"$f":"MAX(A74:A76)+NoOne","v":16},"2.2 GS 10-100 kW",59.903931804458892,0,0.65407019536335265,0,69.880367487510412,null,0,0,0,0,0,18,"2.2 GS 10-100 kW",9304263.2896074932,{"$f":"SUM(LabIsoCos!G425,LabIsoCos!I425:K425,LabIsoCos!M425,LabIsoCos!O425)","v":2216924.7082194146},{"$f":"SUM(LabIsoCos!H425)","v":6979583.0547223361},{"$f":"SUM(LabIsoCos!L425,LabIsoCos!N425,LabIsoCos!P425:U425)","v":107755.52666574105},null,0,0,0,0,18,"2.2 GS 10-100 kW",37008,10671,128.5,{"$f":"12*Customers!$D87","v":1542},"LABISO2.2"]
[{"$f":"MAX(A75:A77)+NoOne","v":17},"2.3 GS 110-1,000 kVa",1.3583352240028508,0,0.65183715892560812,0,86.530084656600081,null,0,0,0,0,0,19,"2.3 GS 110-1,000 kVa",1484633.5348474567,{"$f":"SUM(LabIsoCos!G426,LabIsoCos!I426:K426,LabIsoCos!M426,LabIsoCos!O426)","v":123620.43920279584},{"$f":"SUM(LabIsoCos!H426)","v":1355821.2905652649},{"$f":"SUM(LabIsoCos!L426,LabIsoCos!N426,LabIsoCos!P426:U426)","v":5191.8050793960047},null,0,0,0,0,19,"2.3 GS 110-1,000 kVa",91008.78562104961,2080,5,{"$f":"12*Customers!$D88","v":60},"LABISO2.3"]
[{"$f":"MAX(A76:A78)+NoOne","v":18},"2.4 General Service Over 1,000 kVa",2.2119498681556915,0,0.65118179129254172,0,86.443085908532566,null,0,0,0,0,0,20,"2.4 General Service Over 1,000 kVa",1712600.6327256088,{"$f":"SUM(LabIsoCos!G427,LabIsoCos!I427:K427,LabIsoCos!M427,LabIsoCos!O427)","v":163704.19779233457},{"$f":"SUM(LabIsoCos!H427)","v":1547859.1179023718},{"$f":"SUM(LabIsoCos!L427,LabIsoCos!N427,LabIsoCos!P427:U427)","v":1037.3170309023908},null,0,0,0,0,20,"2.4 General Service Over 1,000 kVa",74009,2377,1,{"$f":"12*Customers!$D89","v":12},"LABISO2.4"]
[{"$f":"MAX(A77:A79)+NoOne","v":19},"4.1 Street and Area Lighting",0,0.34618012202340287,0.65423623519467811,1.0004163572180809,87.111530969276302,null,0,0,0,0,0,21,"4.1 Street and Area Lighting",392682.27506920893,{"$f":"SUM(LabIsoCos!G430,LabIsoCos!I430:K430,LabIsoCos!M430,LabIsoCos!O430)+SUM(LabIsoCos!G431,LabIsoCos!I431:K431,LabIsoCos!M431,LabIsoCos!O431)","v":103507.85648499745},{"$f":"SUM(LabIsoCos!H430)+SUM(LabIsoCos!H431)","v":195616.63432320874},{"$f":"SUM(LabIsoCos!L430,LabIsoCos!N430,LabIsoCos!P430:U430)+SUM(LabIsoCos!L431,LabIsoCos!N431,LabIsoCos!P431:U431)","v":93557.784261002744},null,0,0,0,0,21,"4.1 Street and Area Lighting",0,299,91.5,{"$f":"12*Customers!$D92","v":1074},"LABISO4.1","LABISO4.1G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,22,"  Total Labrador Isolated ",{"$f":"SUM(P75:P80)","v":40177319.325930692},{"$f":"SUM(Q75:Q80)","v":10119846.283895312},{"$f":"SUM(R75:R80)","v":28232467.980722476},{"$f":"SUM(S75:S80)","v":1825005.0613129037},null,null,null,null,null,22,"  Total Labrador Isolated ",{"$f":"SUM(AA75:AA80)","v":202025.78562104961},{"$f":"SUM(AB75:AB80)","v":43266},{"$f":"SUM(AC75:AC80)","v":2773},{"$f":"SUM(AD75:AD80)","v":32940}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 1.3",null,null,null,null,null,null,null,null,null,null,"Schedule 1.3.1",null,null,null,null,null,"Schedule 1.3.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 3",null,null,null,null,null,null,null,null,null,null,"Page 3 of 3",null,null,null,null,null,"Page 3 of 3"]
[]
[{"$f":"+A5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills"]
[]
[]
[null,{"$f":"MAX(A92)+NoOne","v":1},2,3,4,5,6,null,{"$f":"MAX(G92)+NoOne","v":7},{"$f":"MAX(I92)+NoOne","v":8},{"$f":"MAX(J92)+NoOne","v":9},{"$f":"MAX(K92)+NoOne","v":10},{"$f":"MAX(L92)+NoOne","v":11},null,{"$f":"MAX(N92)+NoOne","v":1},{"$f":"MAX(O92)+NoOne","v":2},{"$f":"MAX(P92)+NoOne","v":3},{"$f":"MAX(Q92)+NoOne","v":4},{"$f":"MAX(R92)+NoOne","v":5},null,{"$f":"MAX(S92)+NoOne","v":6},{"$f":"MAX(U92)+NoOne","v":7},{"$f":"MAX(V92)+NoOne","v":8},{"$f":"MAX(W92)+NoOne","v":9},null,{"$f":"MAX(Y92)+NoOne","v":1},{"$f":"MAX(Z92)+NoOne","v":2},{"$f":"MAX(AA92)+NoOne","v":3},{"$f":"MAX(AB92)+NoOne","v":4},{"$f":"MAX(AC92)+NoOne","v":5}]
[]
[null,"Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units"]
["Line",null,"Demand",null,null,"Non-Demand",null,null,"Demand",null,null,"Non-Demand",null,"Line","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," After Deficit and Revenue Credit Allocation",null,null,null,"Line",null,"Billing"]
["No.",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer","No.",null,"Total","Demand","Energy","Customer",null,"Total","Demand","Energy","Customer","No.","Rate Class ","Demands","Sales","Customers","Bills"]
[null,null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,null,"($)","($)","($)","($)",null,"($)","($)","($)","($)",null,null,"(kW)","(MWh)",null,"(Total No)"]
[]
[]
[null,"L'Anse au Loup",null,null,null,null,null,null,null,null,null,null,null,null,"L'Anse au Loup",null,null,null,null,null,null,null,null,null,null,{"$f":"+O100","v":"L'Anse au Loup"}]
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[2,"1.12 Domestic All Electric ",0,0.11957014961941789,0.1535369587512031,0.27310710837062102,46.671524045693516,null,0,0,0,0,0,2,"1.12 Domestic All Electric ",3301678.016011531,{"$f":"SUM(LALCos!G396,LALCos!I396:K396,LALCos!M396,LALCos!O396)","v":1342414.0697772047},{"$f":"SUM(LALCos!H396)","v":1723759.4358997571},{"$f":"SUM(LALCos!L396,LALCos!N396,LALCos!P396:U396)","v":235504.5103345695},null,0,0,0,0,2,"1.12 Domestic All Electric ",0,11227,420.5,{"$f":"12*Customers!$D111","v":5046},"LAL1.12"]
[3,"2.1 General Service 0-10 kW",24.741196530954596,{"$f":"IF(AND(AA103<>0,AB103<>0),0,IF(AA103<>0,0,IF(AB103<>0,Q103/(AB103*1000),0)))","v":0},0.15395314400180943,0,61.15107899006285,null,0,0,0,0,0,3,"2.1 General Service 0-10 kW",1662311.5036352547,{"$f":"SUM(LALCos!G397,LALCos!I397:K397,LALCos!M397,LALCos!O397)","v":615131.69569052116},{"$f":"SUM(LALCos!H397)","v":991776.93037973647},{"$f":"SUM(LALCos!L397,LALCos!N397,LALCos!P397:U397)","v":55402.877564996939},null,0,0,0,0,3,"2.1 General Service 0-10 kW",24862.649424449133,6442.07,75.5,{"$f":"12*Customers!$D112","v":906},"LAL2.1"]
[4,"2.2 General Service 10-100 kW",0,0,0,0,0,null,0,0,0,0,0,4,"2.2 General Service 10-100 kW",0,{"$f":"SUM(LALCos!G398,LALCos!I398:K398,LALCos!M398,LALCos!O398)","v":0},{"$f":"SUM(LALCos!H398)","v":0},{"$f":"SUM(LALCos!L398,LALCos!N398,LALCos!P398:U398)","v":0},null,0,0,0,0,4,"2.2 General Service 10-100 kW",0,0,0,{"$f":"12*Customers!$D113","v":0},"LAL2.2"]
[5,"2.3 General Service 110-1,000 kVa",12.491479986310509,0,0.15428616384725818,0,75.206490627393819,null,0,0,0,0,0,5,"2.3 General Service 110-1,000 kVa",581350.16980361426,{"$f":"SUM(LALCos!G399,LALCos!I399:K399,LALCos!M399,LALCos!O399)","v":137797.45579556082},{"$f":"SUM(LALCos!H399)","v":436784.12985158793},{"$f":"SUM(LALCos!L399,LALCos!N399,LALCos!P399:U399)","v":6768.5841564654438},null,0,0,0,0,5,"2.3 General Service 110-1,000 kVa",11031.315420316401,2831,7.5,{"$f":"12*Customers!$D114","v":90},"LAL2.3"]
[6,"4.1 Street and Area Lighting",0,0.11816187219547543,0.15343793513184864,0.27159980732732408,77.889289216587017,null,0,0,0,0,0,6,"4.1 Street and Area Lighting",45874.860000655623,{"$f":"SUM(LALCos!G400,LALCos!I400:K400,LALCos!M400,LALCos!O400)","v":6132.6011669451746},{"$f":"SUM(LALCos!H400)","v":7963.428833342944},{"$f":"SUM(LALCos!L400,LALCos!N400,LALCos!P400:U400)","v":31778.830000367503},null,0,0,0,0,6,"4.1 Street and Area Lighting",0,51.9,34,{"$f":"12*Customers!$D115","v":408},"LAL4.1"]
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[]
[]
[null,"Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B110","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,{"$f":"+O110","v":"Labrador Interconnected"}]
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[{"$f":"MAX(A109:A111)+NoOne","v":8},"Labrador Industrial - Non-Firm",{"$f":"IF(AA112<>0,Q112/AA112,0)","v":0},{"$f":"IF(AND(AA112<>0,AB112<>0),0,IF(AA112<>0,0,IF(AB112<>0,Q112/(AB112*1000),0)))","v":0},{"$f":"IF(AB112<>0,R112/(AB112*1000),0)","v":0},{"$f":"IF(AND(AA112<>0,AB112<>0),0,IF(AA112<>0,0,IF(AB112<>0,SUM(D112:E112),0)))","v":0},{"$f":"IF(AD112<>0,S112/AD112,0)","v":0},null,{"$f":"IF(AA112<>0,V112/AA112,\"-\")","v":"-"},{"$f":"IF(AND(AA112<>0,AB112<>0),0,IF(AA112<>0,0,IF(AB112<>0,V112/(AB112*1000),0)))","v":0},{"$f":"IF(AB112<>0,W112/(AB112*1000),0)","v":0},{"$f":"IF(AND(AA112<>0,AB112<>0),0,IF(AA112<>0,0,IF(AB112<>0,SUM(J112:K112),0)))","v":0},{"$f":"IF(AD112<>0,X112/AD112,0)","v":0},{"$f":"MAX(N109:N111)+NoOne","v":9},{"$f":"+B112","v":"Labrador Industrial - Non-Firm"},{"$f":"SUM(Q112:S112)","v":0},{"$f":"SUM(LabIntCos!G455,LabIntCos!I455:K455,LabIntCos!M455,LabIntCos!O455)","v":0},{"$f":"SUM(LabIntCos!H455)","v":0},{"$f":"SUM(LabIntCos!L455,LabIntCos!N455,LabIntCos!P455:U455)","v":0},null,{"$f":"+'Rev to Cost'!H221","v":0},0,0,0,{"$f":"MAX(Y109:Y111)+NoOne","v":9},{"$f":"+O112","v":"Labrador Industrial - Non-Firm"},0,0,0,null,"LINTIOCNF"]
[{"$f":"MAX(A110:A112)+NoOne","v":9},"CFB - Goose Bay Secondary",{"$f":"IF(AA113<>0,Q113/AA113,0)","v":0},{"$f":"IF(AND(AA113<>0,AB113<>0),0,IF(AA113<>0,0,IF(AB113<>0,Q113/(AB113*1000),0)))","v":0},{"$f":"IF(AB113<>0,R113/(AB113*1000),0)","v":0},{"$f":"IF(AND(AA113<>0,AB113<>0),0,IF(AA113<>0,0,IF(AB113<>0,SUM(D113:E113),0)))","v":0},{"$f":"IF(AD113<>0,S113/AD113,0)","v":0},null,{"$f":"IF(AA113<>0,V113/AA113,\"-\")","v":"-"},{"$f":"IF(AND(AA113<>0,AB113<>0),0,IF(AA113<>0,0,IF(AB113<>0,V113/(AB113*1000),0)))","v":0},{"$f":"IF(AB113<>0,W113/(AB113*1000),0)","v":0},{"$f":"IF(AND(AA113<>0,AB113<>0),0,IF(AA113<>0,0,IF(AB113<>0,SUM(J113:K113),0)))","v":0},{"$f":"IF(AD113<>0,X113/AD113,0)","v":0},{"$f":"MAX(N110:N112)+NoOne","v":10},{"$f":"+B113","v":"CFB - Goose Bay Secondary"},{"$f":"SUM(Q113:S113)","v":0},{"$f":"SUM(LabIntCos!G453,LabIntCos!I453:K453,LabIntCos!M453,LabIntCos!O453)","v":0},{"$f":"SUM(LabIntCos!H453)","v":0},{"$f":"SUM(LabIntCos!L453,LabIntCos!N453,LabIntCos!P453:U453)","v":0},null,{"$f":"+'Rev to Cost'!D225+'Rev to Cost'!F225","v":0},0,0,0,{"$f":"MAX(Y110:Y112)+NoOne","v":10},{"$f":"+O113","v":"CFB - Goose Bay Secondary"},0,0,0,{"$f":"12*Customers!$D132","v":0},"LINTCFB"]
[]
[null,"Rural",null,null,null,null,null,null,null,{"$f":"IF(AND(AA115<>0,AB115<>0),0,IF(AA115<>0,0,IF(AB115<>0,V115/(AB115*1000),0)))","v":0},{"$f":"IF(AB115<>0,W115/(AB115*1000),0)","v":0},null,null,null,{"$f":"+B115","v":"Rural"},null,null,null,null,null,null,null,null,null,null,{"$f":"+O115","v":"Rural"}]
[{"$f":"MAX(A113:A115)+NoOne","v":10},"1.1 Domestic ",{"$f":"IF(AA116<>0,Q116/AA116,0)","v":0},{"$f":"IF(AND(AA116<>0,AB116<>0),0,IF(AA116<>0,0,IF(AB116<>0,Q116/(AB116*1000),0)))","v":2.3367973560368502E-2},{"$f":"IF(AB116<>0,R116/(AB116*1000),0)","v":1.5733338979863674E-3},{"$f":"IF(AND(AA116<>0,AB116<>0),0,IF(AA116<>0,0,IF(AB116<>0,SUM(D116:E116),0)))","v":2.4941307458354871E-2},{"$f":"IF(AD116<>0,S116/AD116,0)","v":38.589078438756061},null,{"$f":"IF(AA116<>0,V116/AA116,\"-\")","v":"-"},2.6655291544545073E-2,1.7946645497266141E-3,{"$f":"IF(AND(AA116<>0,AB116<>0),0,IF(AA116<>0,0,IF(AB116<>0,SUM(J116:K116),0)))","v":2.8449956094271686E-2},{"$f":"IF(AD116<>0,X116/AD116,0)","v":44.01764378768582},{"$f":"MAX(N113:N115)+NoOne","v":11},{"$f":"+B116","v":"1.1 Domestic "},{"$f":"SUM(Q116:S116)","v":212551.48427079926},{"$f":"SUM(LabIntCos!G458,LabIntCos!I458:K458,LabIntCos!M458,LabIntCos!O458)","v":50330.175134057281},{"$f":"SUM(LabIntCos!H458)","v":3388.6622828220179},{"$f":"SUM(LabIntCos!L458,LabIntCos!N458,LabIntCos!P458:U458)","v":158832.64685391996},null,{"$f":"+'Rev to Cost'!H228","v":242452.42176551817},{"$f":"IF($P116<>0,$U116/$P116*Q116,0)","v":57410.433481556625},3865.3664538466787,181176.62183011483,{"$f":"MAX(Y113:Y115)+NoOne","v":11},{"$f":"+O116","v":"1.1 Domestic "},0,2153.81,343,{"$f":"12*Customers!$D135","v":4116},"LINT1.1"]
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[{"$f":"MAX(A118:A120)+NoOne","v":14},"2.2 General Service 10-100 kW",{"$f":"IF(AA121<>0,Q121/AA121,0)","v":5.0363142674060217},{"$f":"IF(AND(AA121<>0,AB121<>0),0,IF(AA121<>0,0,IF(AB121<>0,Q121/(AB121*1000),0)))","v":0},{"$f":"IF(AB121<>0,R121/(AB121*1000),0)","v":1.6074776797741276E-3},{"$f":"IF(AND(AA121<>0,AB121<>0),0,IF(AA121<>0,0,IF(AB121<>0,SUM(D121:E121),0)))","v":0},{"$f":"IF(AD121<>0,S121/AD121,0)","v":56.747581137535114},null,{"$f":"IF(AA121<>0,V121/AA121,0)","v":5.7448038770180174},0,1.8336115493727285E-3,{"$f":"IF(AND(AA121<>0,AB121<>0),0,IF(AA121<>0,0,IF(AB121<>0,SUM(J121:K121),0)))","v":0},{"$f":"IF(AD121<>0,X121/AD121,0)","v":64.730615847413361},{"$f":"MAX(N118:N120)+NoOne","v":15},{"$f":"+B121","v":"2.2 General Service 10-100 kW"},{"$f":"SUM(Q121:S121)","v":1757758.3920768448},{"$f":"SUM(LabIntCos!G461,LabIntCos!I461:K461,LabIntCos!M461,LabIntCos!O461)","v":1184646.8782935119},{"$f":"SUM(LabIntCos!H461)","v":113796.59205612363},{"$f":"SUM(LabIntCos!L461,LabIntCos!N461,LabIntCos!P461:U461)","v":459314.92172720924},null,{"$f":"+'Rev to Cost'!H231","v":2005033.1829004439},1351298.512756055,129805.06547542519,523929.6046689637,{"$f":"MAX(Y118:Y120)+NoOne","v":15},{"$f":"+O121","v":"2.2 General Service 10-100 kW"},235221,70792.02,674.5,{"$f":"12*Customers!$D138","v":8094},"LINT2.2"]
[{"$f":"MAX(A119:A121)+NoOne","v":15},"2.3 General Service 110-1,000 kVa",{"$f":"IF(AA122<>0,Q122/AA122,0)","v":5.3279647655780797},{"$f":"IF(AND(AA122<>0,AB122<>0),0,IF(AA122<>0,0,IF(AB122<>0,Q122/(AB122*1000),0)))","v":0},{"$f":"IF(AB122<>0,R122/(AB122*1000),0)","v":1.6143453039055963E-3},{"$f":"IF(AND(AA122<>0,AB122<>0),0,IF(AA122<>0,0,IF(AB122<>0,SUM(D122:E122),0)))","v":0},{"$f":"IF(AD122<>0,S122/AD122,0)","v":73.843593619322561},null,{"$f":"IF(AA122<>0,V122/AA122,0)","v":6.0774826622710316},0,1.8414452848470402E-3,{"$f":"IF(AND(AA122<>0,AB122<>0),0,IF(AA122<>0,0,IF(AB122<>0,SUM(J122:K122),0)))","v":0},{"$f":"IF(AD122<>0,X122/AD122,0)","v":84.231630591972959},{"$f":"MAX(N119:N121)+NoOne","v":16},{"$f":"+B122","v":"2.3 General Service 110-1,000 kVa"},{"$f":"SUM(Q122:S122)","v":2417069.9427094208},{"$f":"SUM(LabIntCos!G462,LabIntCos!I462:K462,LabIntCos!M462,LabIntCos!O462)","v":2045959.781841045},{"$f":"SUM(LabIntCos!H462)","v":208063.50615691143},{"$f":"SUM(LabIntCos!L462,LabIntCos!N462,LabIntCos!P462:U462)","v":163046.65471146422},null,{"$f":"+'Rev to Cost'!H232","v":2757094.1844843677},2333777.6522427252,237333.09189456582,185983.44034707631,{"$f":"MAX(Y119:Y121)+NoOne","v":16},{"$f":"+O122","v":"2.3 General Service 110-1,000 kVa"},384004,128884.14,184,{"$f":"12*Customers!$D139","v":2208},"LINT2.3"]
[{"$f":"MAX(A120:A122)+NoOne","v":16},"2.4 General Service Over 1,000 kVa",{"$f":"IF(AA123<>0,Q123/AA123,0)","v":8.1289814361879653},{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,Q123/(AB123*1000),0)))","v":0},{"$f":"IF(AB123<>0,R123/(AB123*1000),0)","v":1.5858971407832043E-3},{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,SUM(D123:E123),0)))","v":0},{"$f":"IF(AD123<>0,S123/AD123,0)","v":73.225104498377817},null,{"$f":"IF(AA123<>0,V123/AA123,0)","v":9.2725357456441788},0,1.8089951419206479E-3,{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,SUM(J123:K123),0)))","v":0},{"$f":"IF(AD123<>0,X123/AD123,0)","v":83.526134764817868},{"$f":"MAX(N120:N122)+NoOne","v":17},{"$f":"+B123","v":"2.4 General Service Over 1,000 kVa"},{"$f":"SUM(Q123:S123)","v":2236267.5969500132},{"$f":"SUM(LabIntCos!G463,LabIntCos!I463:K463,LabIntCos!M463,LabIntCos!O463)","v":2020214.4665214333},{"$f":"SUM(LabIntCos!H463)","v":210780.92290469652},{"$f":"SUM(LabIntCos!L463,LabIntCos!N463,LabIntCos!P463:U463)","v":5272.2075238832031},null,{"$f":"+'Rev to Cost'!H233","v":2550857.2497452721},2304410.5835074913,240432.78453471366,6013.8817030668861,{"$f":"MAX(Y120:Y122)+NoOne","v":17},{"$f":"+O123","v":"2.4 General Service Over 1,000 kVa"},248520,132909.57999999999,6,{"$f":"12*Customers!$D140","v":72},"LINT2.4"]
[{"$f":"MAX(A121:A123)+NoOne","v":17},"4.1 Street and Area Lighting",{"$f":"IF(AA124<>0,Q124/AA124,0)","v":0},{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,Q124/(AB124*1000),0)))","v":1.9664937936552676E-2},{"$f":"IF(AB124<>0,R124/(AB124*1000),0)","v":1.6109612478504938E-3},{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,SUM(D124:E124),0)))","v":2.1275899184403171E-2},{"$f":"IF(AD124<>0,S124/AD124,0)","v":57.648422434245298},null,{"$f":"IF(AA124<>0,V124/AA124,0)","v":0},2.2431326899187497E-2,1.837585172607577E-3,{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,SUM(J124:K124),0)))","v":2.4268912071795073E-2},{"$f":"IF(AD124<>0,X124/AD124,0)","v":65.758184084648093},{"$f":"MAX(N121:N123)+NoOne","v":18},{"$f":"+B124","v":"4.1 Street and Area Lighting"},{"$f":"SUM(Q124:S124)","v":303540.61779039417},{"$f":"SUM(LabIntCos!G464,LabIntCos!I464:K464,LabIntCos!M464,LabIntCos!O464)","v":35346.939343435974},{"$f":"SUM(LabIntCos!H464)","v":2895.6384045613486},{"$f":"SUM(LabIntCos!L464,LabIntCos!N464,LabIntCos!P464:U464)","v":265298.04004239687},null,{"$f":"+'Rev to Cost'!H234","v":346241.56185011927},40319.412848213557,3302.9858443552152,302619.1631575505,{"$f":"MAX(Y121:Y123)+NoOne","v":18},{"$f":"+O124","v":"4.1 Street and Area Lighting"},0,1797.46,383.5,{"$f":"12*Customers!$D141","v":4602},"LINT4.1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N123:N125)+NoOne","v":19},"    Subtotal Rural",{"$f":"SUM(P118,P120:P124)","v":18784469.752507262},{"$f":"SUM(Q118,Q120:Q124)","v":11966728.570859855},{"$f":"SUM(R118,R120:R124)","v":1048446.4376816478},{"$f":"SUM(S118,S120:S124)","v":5769294.7439657617},null,{"$f":"SUM(U118,U120:U124)","v":21426997.786917802},{"$f":"SUM(V118,V120:V124)","v":13650162.606811704},{"$f":"SUM(W118,W120:W124)","v":1195937.9101934987},{"$f":"SUM(X118,X120:X124)","v":6580897.2699126024},{"$f":"MAX(Y123:Y125)+NoOne","v":19},{"$f":"+O126","v":"    Subtotal Rural"},{"$f":"SUM(AA118,AA120:AA124)","v":867745},{"$f":"SUM(AB118,AB120:AB124)","v":656143.63},{"$f":"SUM(AC118,AC120:AC124)","v":11591.5},{"$f":"SUM(AD118,AD120:AD124)","v":139098}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N125:N127)+NoOne","v":20},"Total Labrador Interconnected",{"$f":"SUM(P126,P111:P113)","v":24456395.777166784},{"$f":"SUM(Q126,Q111:Q113)","v":17638654.595519379},{"$f":"SUM(R126,R111:R113)","v":1048446.4376816478},{"$f":"SUM(S126,S111:S113)","v":5769294.7439657617},null,{"$f":"SUM(U126,U111:U113)","v":27098923.811577328},{"$f":"SUM(V126,V111:V113)","v":19322088.631471228},{"$f":"SUM(W126,W111:W113)","v":1195937.9101934987},{"$f":"SUM(X126,X111:X113)","v":6580897.2699126024},{"$f":"MAX(Y125:Y127)+NoOne","v":20},{"$f":"+O128","v":"Total Labrador Interconnected"},{"$f":"SUM(AA126,AA111:AA113,)","v":3811345},{"$f":"SUM(AB126,AB111:AB113,)","v":2390443.63},{"$f":"SUM(AC126,AC111:AC113,)","v":11591.5},{"$f":"SUM(AD126,AD111:AD113,)","v":139098}]

{"sheet":"NPRateCalcs","index":9,"n_rows":88,"n_cols":10,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Schedule 1.4",null,null,null,null,null,"Schedule 1.4"]
[null,null,null,"Page 1 of 1",null,null,null,null,null,"Page 1 of 1"]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Cost Calculations for Newfoundland Power",null,null,null,null,null,"Rate Calculations for Newfoundland Power"]
[]
[]
[null,{"$f":"MAX(A9)+NoOne","v":1},{"$f":"MAX(B9)+NoOne","v":2},{"$f":"MAX(C9)+NoOne","v":3},null,null,null,1,{"$f":"+H9+1","v":2},{"$f":"+I9+1","v":3}]
[]
[" ",null,null,null,null,null," "]
["Line",null,null,null,null,null,"Line"]
["No.","Description","Amount","Source",null,null,"No.","Description","Amount","Source"]
[]
[null,"Newfoundland Power:",null,null,null,null,null,"Newfoundland Power:"]
[null,"Demand:",null,null,null,null,null,"Demand:"]
[{"$f":"MAX(A14:A16)+NoOne","v":1},"Cost ($/kW/mo.)",5.25,null,null,null,1,"Rate ($/kW/mo.)",{"$f":"C17","v":5.25}]
[{"$f":"MAX(A15:A17)+NoOne","v":2},"Billing Units (kW)",{"$f":"+'Unit Costs'!AA17","v":15164832},"Sch 1.3.2, pg 1, Ln 1, Col 2",null,null,{"$f":"+G17+1","v":2},"Billing Units (kW)",{"$f":"C18","v":15164832},"Sch 1.3.2, pg 1, Ln 1, Col 2"]
[{"$f":"MAX(A16:A18)+NoOne","v":3},"Demand Revenue",{"$f":"ROUND(C18*C17,2)","v":79615368},"Ln 1 * Ln 2",null,null,{"$f":"+G18+1","v":3},"Demand Revenue",{"$f":"ROUND(I18*I17,2)","v":79615368},"Ln 1 * Ln 2"]
[]
[null,"Energy (First Block):"]
[{"$f":"MAX(A19:A21)+NoOne","v":4},"Total Revenue Requirement",{"$f":"+'Rev to Cost'!H21","v":530674320.30957329},"Sch 1.2, pg 1, Ln 1, Col 7",null,null,null,"Energy (First Block):"]
[{"$f":"MAX(A20:A22)+NoOne","v":5},"Less: Demand Revenue",{"$f":"+C18*C17","v":79615368},{"$f":"+\"Ln \"&A18&\" * Ln \"&A19","v":"Ln 2 * Ln 3"},null,null,{"$f":"+G19+1","v":4},"Total Revenue Requirement",{"$f":"C22","v":530674320.30957329},"Sch 1.2, pg 1, Ln 1, Col 7"]
[{"$f":"MAX(A21:A23)+NoOne","v":6},"Revenue Requirement to be Recovered Through Energy Rates",{"$f":"+C22-C23","v":451058952.30957329},{"$f":"+\"Ln \"&A22&\" - Ln \"&A23","v":"Ln 4 - Ln 5"},null,null,{"$f":"G23+1","v":5},"Less: Demand Revenue",{"$f":"I19","v":79615368},"Ln 3"]
[null,"Non-Fuel Energy Costs:",null,null,null,null,{"$f":"+G24+1","v":6},"Less: Second Block Energy Revenue",{"$f":"C40","v":328877021.10389608},"((Sch 1.3.2, pg 1, Ln 1, Col 3) - Ln 8) * Ln 12"]
[{"$f":"MAX(A23:A25)+NoOne","v":7},"Energy Revenue Requirement ",{"$f":"+'Unit Costs'!R17","v":276230991.76867449},"Sch 1.3.1, pg 1, Ln 1, Col 4",null,null,{"$f":"+G25+1","v":7},"First Block Energy Revenue",{"$f":"+I23-I24-I25","v":122181931.20567721},"Ln 4 - Ln 5 - Ln 6"]
[null,"Less Allocated Holyrood Fuel Costs",null,null,null,null,{"$f":"+G26+1","v":8},"First Block Energy Consumed (MWh)",{"$f":"C33","v":3480000}]
[{"$f":"MAX(A25:A27)+NoOne","v":8},"Total Holyrood Fuel Costs",{"$f":"+'Revenue Requirement'!D13","v":218330789},"Sch 1.1, pg 1, Ln 2, Col 3",null,null,{"$f":"+G27+1","v":9},"Rate (¢/kWh)",{"$f":"+I26/I27/10","v":3.5109750346458966},"Ln 7 / Ln 8"]
[9,"Newfoundland Power Trans. Energy Allocation Ratio",{"$f":"+IslIntCos!H363","v":0.8312896460752538},"Sch 3.1A, pg 1, Ln 14, Col 4"]
[10,"Allocated Holyrood Fuel Costs",{"$f":"+C28*C29","v":181496124.3151409},{"$f":"+\"Ln \"&A28&\" * Ln \"&A29","v":"Ln 8 * Ln 9"}]
[11,"Non-Fuel Energy Costs:",{"$f":"C39","v":118780186.63247445},{"$f":"+\"Ln \"&A26&\" - Ln \"&A30","v":"Ln 7 - Ln 10"},null,null,null,"Energy (Second Block):"]
[12,"Customer Costs",{"$f":"'Unit Costs'!$S$17","v":3401744.5732027572},"Sch 1.3.1, pg 1, Ln 1, Col 5",null,null,{"$f":"+G28+1","v":10},"Average No. 6 Fuel Cost per Barrel",{"$f":"C44","v":86.41}]
[13,"First Block Energy Consumed (MWh)",3480000,null,null,null,{"$f":"+G32+1","v":11},"Efficiency Factor (kWh per Barrel)",{"$f":"C45","v":616}]
[14,"Cost (Mills/kWh)",{"$f":"+ROUND((C31+C32)/C33,2)","v":35.11},{"$f":"+\"Ln \"&A31&\" + Ln \"&A32&\"  / Ln \"&A33","v":"Ln 11 + Ln 12  / Ln 13"},null,null,{"$f":"+G33+1","v":12},"Rate (¢/kWh)",{"$f":"I32/I33*100","v":14.027597402597403}]
[]
[null,"Energy (Second Block):"]
[{"$f":"MAX(A34:A36)+NoOne","v":15},"Total Revenue Requirement",{"$f":"+'Rev to Cost'!H21","v":530674320.30957329},"Sch 1.2, pg 1, Ln 1, Col 7"]
[16,"Less: Demand Revenue",{"$f":"+C18*C17","v":79615368},{"$f":"+\"Ln \"&A18&\" * Ln \"&A19","v":"Ln 2 * Ln 3"}]
[17,"Less: First Block Revenue",{"$f":"C37-C38-C40-C32","v":118780186.63247445},{"$f":"+\"Ln \"&A33&\" * Ln \"&A34","v":"Ln 13 * Ln 14"}]
[18,"Second Block Energy Revenue",{"$f":"C41*C42","v":328877021.10389608}]
[19,"Second Block Energy Consumed (MWh)",{"$f":"+'Unit Costs'!AB17-NPRateCalcs!C33","v":2344500}]
[20,"Cost (Mills/kWh)",{"$f":"C44/C45*1000","v":140.27597402597402},{"$f":"+\"Ln \"&A40&\" / Ln \"&A41","v":"Ln 18 / Ln 19"}]
[]
[{"$f":"MAX(A41:A43)+NoOne","v":21},"Average No. 6 Fuel Cost per Barrel",86.41]
[{"$f":"MAX(A42:A44)+NoOne","v":22},"Efficiency Factor (kWh per Barrel)",616]
[{"$f":"MAX(A43:A45)+NoOne","v":23},"Cost (Mills/kWh)",{"$f":"C44/C45*1000","v":140.27597402597402}]
[{"$f":"MAX(A44:A46)+NoOne","v":24},"Adjusted Second block cost (Mills/kWh)",{"$f":"+C40/('Unit Costs'!AB17-NPRateCalcs!C33)","v":140.27597402597402}]
[]
[null,"Hydro Thermal Split"]
[{"$f":"MAX(A47:A49)+NoOne","v":25},"Thermal load (Holyrood)",1127.3730000000005]
[{"$f":"MAX(A48:A50)+NoOne","v":26},"Total Load",6680.8]
[{"$f":"MAX(A49:A51)+NoOne","v":27},"Thermal load/Total load ",{"$f":"+C50/C51","v":0.16874820380792727}]
[]
[]
[null,null,null,"Schedule 1.5"]
[null,null,null,"Page 1 of 1"]
[]
[{"$f":"+A4","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Value of Newfoundland Power Thermal Generation Credit"]
[]
[]
[null,{"$f":"MAX(A63)+NoOne","v":1},{"$f":"MAX(B63)+NoOne","v":2},{"$f":"MAX(C63)+NoOne","v":3}]
[]
[" "]
["Line"]
["No.","Description","Amount","Source"]
[]
[{"$f":"MAX(A66:A68)+NoOne","v":1},"Island Interconnected System:"]
[{"$f":"MAX(A67:A69)+NoOne","v":2},"Generation demand costs ($)",{"$f":"+IslIntCos!G319","v":152670896.26503438},{"$f":"+\"Sch 2.1A, C. 3, Ln \"&IslIntCos!D319","v":"Sch 2.1A, C. 3, Ln 27"}]
[{"$f":"MAX(A68:A70)+NoOne","v":3},"Coincident peak (kW)",{"$f":"+IslIntCos!G360","v":1480928.1611404167},{"$f":"+\"Sch 3.1A, C. 3, Ln \"&IslIntCos!D360","v":"Sch 3.1A, C. 3, Ln 13"}]
[{"$f":"MAX(A69:A71)+NoOne","v":4},"Generation demand costs ($/kW)",{"$f":"ROUND(+C70/C71,2)","v":103.09},{"$f":"+\"Ln \"&A70&\" / Ln \"&A71","v":"Ln 2 / Ln 3"}]
[]
[{"$f":"MAX(A71:A73)+NoOne","v":5},"NP thermal generation capacity credit (kW)",{"$f":"+C88","v":30638},"(1)"]
[{"$f":"MAX(A72:A74)+NoOne","v":6},"Gross value of credit to NP ($)",{"$f":"+C72*C74","v":3158471.42},{"$f":"+\"Ln \"&A72&\" x Ln \"&A74","v":"Ln 4 x Ln 5"}]
[]
[{"$f":"MAX(A74:A76)+NoOne","v":7},"Less NP's cost share:"]
[{"$f":"MAX(A75:A77)+NoOne","v":8},"Percentage",{"$f":"+IslIntCos!I363","v":0.87939986462205899},{"$f":"+\"Sch 3.1A, C. 5, Ln \"&IslIntCos!D363","v":"Sch 3.1A, C. 5, Ln 14"}]
[{"$f":"MAX(A76:A78)+NoOne","v":9},"Amount ($)",{"$f":"-C75*C78","v":-2777559.3391606426},{"$f":"+\"Ln \"&A75&\" x Ln \"&A78","v":"Ln 6 x Ln 8"}]
[{"$f":"MAX(A77:A79)+NoOne","v":10},"Net value of credit to NP ($)",{"$f":"+C75+C79","v":380912.08083935734},{"$f":"+\"Ln \"&A75&\" - Ln \"&A79","v":"Ln 6 - Ln 9"}]
[]
[]
[]
[]
[]
["(1)  ","NP gas turbine and diesel generation capacity (kW)",34567]
[null,"÷ System reserve",1.128225]
[null,"NP thermal generation capacity credit (kW)",{"$f":"ROUND(+C86/C87,0)","v":30638}]

{"sheet":"Other Unit Costs","index":10,"n_rows":120,"n_cols":19,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"Schedule 1.6",null,null,null,null,null,"Schedule 1.7",null,null,null,null,null,null,null,"BkpThermalDmd"]
[null,null,null,null,"Page 1 of  1",null,null,null,null,null,"Page 1 of  1",null,null,null,null,null,null,null,"Page 1 of  1"]
[]
["NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Island Interconnected",null,null,null,null,null,"Island Interconnected",null,null,null,null,null,"Island Interconnected"]
["Calculation of Firming Up Charge",null,null,null,null,null,"Calculation of Transmission Wheeling Charge",null,null,null,null,null,"Calculation of Thermal Demand Costs"]
[]
[null,{"$f":"MAX(A10)+NoOne","v":1},{"$f":"MAX(B10)+NoOne","v":2},{"$f":"MAX(C10)+NoOne","v":3},{"$f":"MAX(D10)+NoOne","v":4},null,null,{"$f":"MAX(G10)+NoOne","v":1},null,{"$f":"MAX(H10)+NoOne","v":2},null,null,null,{"$f":"MAX(M10)+NoOne","v":1},2,3,4,5,6]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
["Line",null,null,null,"Transmission",null,"Line",null,null,null,null,null,"Line",null,"Thermal","Holyrood","Holyrood","Gas Tur","Gas Tur"]
["No.","Description","Total","Gas Turbine","& Terminals",null,"No.","Description",null,null,null,null,"No.","Description","Demand","Plant","Term Stn","Plant","Term Stn"]
[]
[{"$f":"MAX(A13:A15)+NoOne","v":1},"  Operating & Maintenance",{"$f":"SUM(D16:E16)","v":14446507.052520283},{"$f":"+D43","v":7779432.3813352389},{"$f":"SUM(IslIntCos!I$244:I$244)","v":6667074.6711850446},null,{"$f":"MAX(G13:G15)+NoOne","v":1},"Island Interconnected Transmission Revenue Requirement",null,{"$f":"SUM(IslIntCos!I319:I319)/'Schedule 4.1'!G32","v":58462444.136913553},null,null,{"$f":"MAX(M13:M15)+NoOne","v":1},"  Operating & Maintenance",{"$f":"SUM(P16:S16)","v":21361815.148245722},{"$f":"+IslIntCos!G233","v":13437814.632270554},{"$f":"+IslIntCos!G34/IslIntCos!F37*IslIntCos!F242","v":138229.93678291672},{"$f":"+D16","v":7779432.3813352389},{"$f":"+IslIntCos!G35/IslIntCos!F37*IslIntCos!F242","v":6338.1978570102729}]
[{"$f":"MAX(A14:A16)+NoOne","v":2},"  O&M Overhead",{"$f":"SUM(D17:E17)","v":12107902.187722605},{"$f":"+D54","v":5826890.5898167482},{"$f":"SUM(IslIntCos!I$270:I$270)","v":6281011.5979058566},null,null,null,null,null,null,null,{"$f":"MAX(M14:M16)+NoOne","v":2},"  O&M Overhead",{"$f":"SUM(P17:S17)","v":15035616.573665187},{"$f":"P16/IslIntCos!G$251*IslIntCos!G$270","v":9110710.1672762185},{"$f":"Q16/IslIntCos!$G$251*IslIntCos!$G$270","v":93718.578871129677},{"$f":"+D17","v":5826890.5898167482},{"$f":"S16/IslIntCos!$G$251*IslIntCos!$G$270","v":4297.2377010914852}]
[{"$f":"MAX(A15:A17)+NoOne","v":3},"  Depreciation",{"$f":"SUM(D18:E18)","v":22501344.594881967},{"$f":"+D66","v":7327771.3606817909},{"$f":"SUM(IslIntCos!I$176:I$176)","v":15173573.234200176},"INTTOT",{"$f":"MAX(G15:G17)+NoOne","v":2},"Transmission Energy Output (MWh)",null,7006583.1175680589,null,null,{"$f":"MAX(M15:M17)+NoOne","v":3},"  Depreciation",{"$f":"SUM(P18:S18)","v":21252596.795555994},{"$f":"IslIntCos!G$143*(1+SUM(IslIntCos!G$170:G$175)/IslIntCos!G$169)","v":13754142.269829998},{"$f":"IslIntCos!G$152*(1+SUM(IslIntCos!G$170:G$175)/IslIntCos!G$169)","v":161622.32650809488},{"$f":"+D18","v":7327771.3606817909},{"$f":"IslIntCos!G$153*(1+SUM(IslIntCos!G$170:G$175)/IslIntCos!G$169)","v":9060.8385361086748}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M16:M18)+NoOne","v":4},"  Return (Note 1)",{"$f":"SUM(P19:S19)","v":9345345.4773160946},{"$f":"P34*SUM(IslIntCos!$G$316,IslIntCos!$G$317)","v":0},{"$f":"Q34*SUM(IslIntCos!$G$316,IslIntCos!$G$317)","v":0},{"$f":"+D20","v":9345345.4773160946},{"$f":"S34*SUM(IslIntCos!$G$316,IslIntCos!$G$317)","v":0}]
[{"$f":"MAX(A17:A19)+NoOne","v":4},"  Return",{"$f":"SUM(D20:E20)","v":39734989.052886009},{"$f":"+D71","v":9345345.4773160946},{"$f":"SUM(IslIntCos!I$316:I$316,IslIntCos!I$317:I$317)","v":30389643.575569913},null,{"$f":"MAX(G17:G19)+NoOne","v":3},"  Rate ($/kWh)",null,{"$f":"+J16/(J18*1000)","v":8.3439307228550374E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M18:M20)+NoOne","v":5},"  Total",{"$f":"SUM(O16:O19)","v":66995373.994782999},{"$f":"SUM(P16:P19)","v":36302667.069376767},{"$f":"SUM(Q16:Q19)","v":393570.84216214123},{"$f":"SUM(R16:R19)","v":30279439.809149876},{"$f":"SUM(S16:S19)","v":19696.274094210436}]
[{"$f":"MAX(A19:A21)+NoOne","v":5},"  Total",{"$f":"SUM(D22:E22)","v":88790742.888010859},{"$f":"SUM(D16:D20)","v":30279439.809149876},{"$f":"SUM(E16:E20)","v":58511303.078860991},null,null,null,null,null,null,null," "]
[" ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M20:M22)+NoOne","v":6},"Coincident Peak at Generation (kW)",{"$f":"+'Schedules 4.2,4.3,4.4'!C20","v":1515495.7340979385}]
[{"$f":"MAX(A21:A23)+NoOne","v":6},"  Capacity (kW)",null,223500,1742100,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M22:M24)+NoOne","v":7},"  Cost ($/kW)",{"$f":"+O21/O23","v":44.206903713035089}]
[{"$f":"MAX(A23:A25)+NoOne","v":7},"  Cost ($/kW)",{"$f":"SUM(D26:E26)","v":169.06512795864651},{"$f":"D22/D24","v":135.47847789328804},{"$f":"E22/E24","v":33.586650065358469},null,null,null,null,null,null,null,{"$f":"MAX(M23:M25)+NoOne","v":8},"  Cost ($/kW/mo.)",{"$f":"+O25/12","v":3.683908642752924}]
[]
[{"$f":"MAX(A25:A27)+NoOne","v":8},"  Transmission coincident peak (1)",1288631.4632194375]
[{"$f":"MAX(A26:A28)+NoOne","v":9},"  Newfoundland Power Sales (MWh)",5824500]
[{"$f":"MAX(A27:A29)+NoOne","v":10},"  Rate ($/kWh)",3.7404522829553109E-2,null,null,"ISLINTNP"]
[]
[null,"(1) Newfoundland Power Transmission Coincident Peak adjusted for thermal credit in compliance with PU.8(2007)."]
[]
[]
[]
[]
[]
[]
[null,"O&M:"]
[null,"Direct O&M",null,{"$f":"IslIntCos!G$235+(IslIntCos!F26/IslIntCos!F29*IslIntCos!F237)","v":7779432.3813352389}]
[null,"Terminal Stations",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$37*IslIntCos!$F$242","v":0}]
[null,"Transmission and Term Stns Other",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$38*IslIntCos!$F$243","v":0}]
[null,"Subtotal Direct",null,{"$f":"SUM(D40:D42)","v":7779432.3813352389}]
[]
[null,"Indirect O&M:"]
[null,"Production",null,{"$f":"(IslIntCos!F26/IslIntCos!F29*IslIntCos!$F$257)","v":813775.92961667583}]
[null,"Gas Turbine & Diesel",null,{"$f":"(IslIntCos!F26/SUM(IslIntCos!$F$26,IslIntCos!$F$28)*IslIntCos!$F$258)","v":1068895.5016388441}]
[null,"Transmission",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$38*IslIntCos!$F$259","v":0}]
[null,"Plant-related A&G",null,{"$f":"+D89/D94*IslIntCos!$F$262","v":11198.820525959622}]
[null,"Plant-related A& G excluding Hydraulic and Holyrood",null,{"$f":"+D85/D95*IslIntCos!$F$263","v":152970.35529975119}]
[null,"Property Insurance",null,{"$f":"SUM(D85,D87)/D96*IslIntCos!$F$264","v":202354.76903319857}]
[null,"Expense-related GTDC",null,{"$f":"+D43/D91*IslIntCos!$F$268","v":3376838.1250868831}]
[null,"Expense-related GTD",null,{"$f":"+D43/D92*IslIntCos!$F$269","v":200857.088615435}]
[null,"Subtotal Indirect",null,{"$f":"SUM(D46:D53)","v":5826890.5898167482}]
[null,"Total O&M",null,{"$f":"+D54+D43","v":13606322.971151987}]
[]
[null,"Depreciation:"]
[null,"Direct Depreciation",null,{"$f":"+IslIntCos!$F$144","v":6587089.7032208582}]
[null,"Terminal Stations",null,{"$f":"+SDEPDetails!$D$62","v":8214.0834809999997}]
[null,"Subtotal Direct",null,{"$f":"SUM(D58:D59)","v":6595303.786701858}]
[]
[null,"Indirect Depreciation:"]
[null,"General Plant Depreciation",null,{"$f":"+D43/D91*IslIntCos!$F$170","v":630315.53527291771}]
[null,"General Feasibility Studies and Software",null,{"$f":"+D60/D98*SUM(IslIntCos!$F$174,IslIntCos!$F$175)","v":102152.0387070146}]
[null,"Subtotal Indirect",null,{"$f":"SUM(D63:D64)","v":732467.57397993235}]
[null,"Total Depreciation",null,{"$f":"+D60+D65","v":7327771.3606817909}]
[]
[null,"Return:"]
[null,"Return on Rate Base - Debt Component",null,{"$f":"+D117/D119*IslIntCos!$F$215","v":6771472.5444995603}]
[null,"Return on Rate Base - Equity Component",null,{"$f":"+D117/D120*IslIntCos!$F$217","v":2573872.9328165348}]
[null,null,null,{"$f":"SUM(D69:D70)","v":9345345.4773160946}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Allocation Bases:"]
[null,"Direct Plant:"]
[null,"Gas Turbines",null,{"$f":"IslIntCos!$F$26","v":181556454.88500023}]
[null,"Terminal Station",null,{"$f":"SPLTDetails!$D$63","v":0}]
[null,"Total Direct Plant",null,{"$f":"+D84+D83","v":181556454.88500023}]
[]
[null,"General Plant Allocated on O&M",null,{"$f":"+D43/D91*IslIntCos!$F$52","v":22877051.063659023}]
[null,"General Feas Studies & Software Allocated on GTD Plant",null,{"$f":"+D85/D93*SUM(IslIntCos!$F$56,IslIntCos!$F$57)","v":142772.83505512189}]
[null,"Direct Plus G Plant used to allocate PTD + Gen Plt OH",null,{"$f":"SUM(D85:D88)","v":204576278.78371435}]
[]
[null,"Total Direct Island Interconnected O&M",null,{"$f":"SUM(IslIntCos!$F$251,IslIntCos!$F$253)","v":60773266.879500926}]
[null,"Total GTD Direct Island Interconnected O&M",null,{"$f":"IslIntCos!$F$251","v":58570546.010914661}]
[null,"Total GTD Plant",null,{"$f":"+IslIntCos!$F$51","v":2609722668.0212364}]
[null,"Total Plant",null,{"$f":"+IslIntCos!$F$58","v":2808138181.1651735}]
[null,"Plant Excluding Hydraulic and Holyrood",null,{"$f":"+D93-SUM(IslIntCos!$F$24,IslIntCos!$F$25)","v":1358771210.7950363}]
[null,"Insurable Plant",null,{"$f":"SUM(IslIntCos!$F$29,IslIntCos!$F$37,IslIntCos!$F$40,IslIntCos!$F$52:$F$54)","v":1976793027.2160735}]
[]
[null,"GTD Depreciation",null,{"$f":"+IslIntCos!$F$169","v":70566314.52903077}]
[]
[null,"Direct NBV:"]
[null,"Gas Turbines",null,{"$f":"+IslIntCos!$F$84","v":144989091.75206551}]
[null,"Terminal Station",null,{"$f":"+SNBVDetails!$D$59","v":444466.07825949998}]
[null,"Total Direct NBV",null,{"$f":"SUM(D101:D102)","v":145433557.83032501}]
[]
[null,"General Plant Allocated on O&M",null,{"$f":"+D43/D91*IslIntCos!$F$110","v":9065567.7854108755}]
[null,"General Feas Studies & Software Allocated on GTD Plant",null,{"$f":"+D103/D109*SUM(IslIntCos!$F$114,IslIntCos!$F$115)","v":169666.75657406033}]
[null,"Direct plus Gen Plant NBV",null,{"$f":"SUM(D103,D105:D106)","v":154668792.37230995}]
[]
[null,"GTD NBV",null,{"$f":"+IslIntCos!$F$109","v":1774031663.7961881}]
[null,"Total NBV",null,{"$f":"+IslIntCos!$F$116","v":1848436529.9681797}]
[]
[null,"Rate Base, excl. Fuel Inventory:"]
[null,"NBV",null,{"$f":"+D107","v":154668792.37230995}]
[null,"Working Capital",null,{"$f":"+D113/D110*IslIntCos!$F$197","v":207242.72282440786}]
[null,"Inventory Supplies",null,{"$f":"+D89/D94*IslIntCos!$F$203","v":2130934.7135890285}]
[null,"Deferred charges",null,{"$f":"+D113/D110*IslIntCos!$F$206","v":6133622.0141548505}]
[null,null,null,{"$f":"SUM(D113:D116)","v":163140591.82287824}]
[]
[null,"Total Rate base Debt",null,{"$f":"+IslIntCos!$F$209","v":2026970634.0830197}]
[null,"Total Rate base Equity",null,{"$f":"+IslIntCos!$F$213","v":2026970634.0830197}]

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[1,"Island Interconnected"]
[8,"Plant Column Lookups"]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.2A",null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.2A"]
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[null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
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[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Plant in Service for the Allocation of O&M Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D8&\" (CONT'D.)\"","v":"Functional Classification of Plant in Service for the Allocation of O&M Expense (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D9)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,{"$f":"MAX(AB10)+NoOne","v":1},null,{"$f":"MAX(V9)+NoOne","v":19}]
["Check","Alloc","Code","Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned"]
["Column","Factor","Reference","No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Basis of Functional Classification"]
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[null,null,"P01",{"$f":"MAX(D12:D14)+NoOne","v":1},"Bay D'Espoir",265328684.30620024,{"$f":"$F15*'Schedule 4.1'!$D$13","v":120998853.84274599},{"$f":"$F15*'Schedule 4.1'!$E$13","v":144329830.46345425},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Bay D'Espoir",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
[null,null,"P10",2,"Upper Salmon",176614125.63999987,{"$f":"$F16*'Schedule 4.1'!$D$13","v":80542014.636520565},{"$f":"$F16*'Schedule 4.1'!$E$13","v":96072111.003479302},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Upper Salmon",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
[null,null,"P05",3,"Hinds Lake",83880846.870000035,{"$f":"$F17*'Schedule 4.1'!$D$13","v":38252503.144047432},{"$f":"$F17*'Schedule 4.1'!$E$13","v":45628343.725952603},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Hinds Lake",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
[null,null,"P02",4,"Cat Arm",278632799.93999994,{"$f":"$F18*'Schedule 4.1'!$D$13","v":127065980.53615457},{"$f":"$F18*'Schedule 4.1'!$E$13","v":151566819.40384537},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Cat Arm",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
[null,null,"P08",5,"Paradise River",22587499.34999999,{"$f":"$F19*'Schedule 4.1'!$D$13","v":10300663.645434218},{"$f":"$F19*'Schedule 4.1'!$E$13","v":12286835.704565773},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Paradise River",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
[null,null,"P09",6,"Granite Canal",113027729.00999998,{"$f":"$F20*'Schedule 4.1'!$D$13","v":51544467.18951638},{"$f":"$F20*'Schedule 4.1'!$E$13","v":61483261.820483595},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Granite Canal",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
[null,null,"P12",7,"Exploits",0,{"$f":"$F21*'Schedule 4.1'!$D$13","v":0},{"$f":"$F21*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Exploits",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch.4.1 L.1"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.3A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
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[null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Net Book Value"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.5A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Depreciation Expense"]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D187&\" (CONT'D.)\"","v":"Functional Classification of Rate Base (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D189)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB189)+NoOne","v":1},null,{"$f":"MAX(V189)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,"Description ",null,"Basis of Functional Classification"]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E193),\"\",E193)","v":""}]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D192:D194)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(G195:V195)","v":1848436529.9681799},{"$f":"G116","v":616475029.68991971},485939398.02835298,503031355.72912955,68144634.042666703,14686332.938056428,65476161.691002943,17698136.421981309,4606363.6327256737,8153646.4302263316,8940794.114968719,10233495.891687796,2578220.3366607702,4413260.9601567658,1210315.8481816193,2566885.9073083801,34282498.30515413,null,null,null,null,null,null,"Average Net Book Value",null,{"$f":"+\"Sch. 2.3 , L. \"&D116","v":"Sch. 2.3 , L. 42"}]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F197-SUM(G197:V197)","v":0},null,null,{"$f":"MAX(D194:D196)+NoOne","v":2},"Cash Working Capital",{"$f":"'Rate Base'!E15","v":2476744.1030805311},{"$f":"IF(SUM($G$195:$V$195)<>0,$F197*(G$195/SUM($G$195:$V$195)),0)","v":826022.89541810134},651116.50792897108,674018.24394163745,91307.879813791049,19678.408163051616,87732.359067438781,23713.962750677492,6172.126431733268,10925.176703261934,11979.886104873232,13711.993997474669,3454.5908997896668,5913.3856538812051,1621.7179174122577,3439.4037507557755,45935.564537680104,null,null,null,null,null,null,"Cash Working Capital",null,"Prorated on Average Net Book Value, L. 1"]
[]
[null,null,null,{"$f":"MAX(D196:D198)+NoOne","v":3},"Fuel Inventory - No. 6 Fuel",{"$f":"'Rate Base'!E16","v":68314723.666153893},{"$f":"$F199*(G288/$F288)","v":0},68314723.666153893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E199),\"\",E199)","v":"Fuel Inventory - No. 6 Fuel"},null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$24","v":"Production - Demand, Energy ratios Sch.4.1 L.10"}]
[{"$f":"F200-SUM(G200:V200)","v":0},null,null,{"$f":"MAX(D197:D199)+NoOne","v":4},"Fuel Inventory - Diesel",{"$f":"'Rate Base'!E17","v":454587.84230769228},{"$f":"$F200*(G289/$F289)","v":454587.84230769228},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuel Inventory - Diesel",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$26","v":"Production - Demand, Energy ratios Sch.4.1 L.12"}]
[null,null,null,{"$f":"MAX(D198:D200)+NoOne","v":5},"Fuel Inventory - Gas Turbine",{"$f":"'Rate Base'!E18","v":4735033.248461538},{"$f":"$F201*(G290/$F290)","v":4735033.248461538},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuel Inventory - Gas Turbine",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$25","v":"Production - Demand, Energy ratios Sch.4.1 L.11"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F203-SUM(G203:V203)","v":0},null,null,{"$f":"MAX(D200:D202)+NoOne","v":6},"Inventory/Supplies",{"$f":"'Rate Base'!E19","v":29250503.364205234},{"$f":"IF(SUM($G$58:$V$58)<>0,$F203*(G$58/SUM($G$58:$V$58)),0)","v":10243894.129025247},7440458.3008971438,6854583.4505653838,1314382.262165844,285292.47135347244,1219206.9996832921,318545.39436778595,80233.849726325207,142020.58164853687,168831.72106203774,190140.12225920649,69113.305517784291,77524.375772554675,28112.530346288524,67472.447998112548,750691.42181620991,null,null,null,null,null,null,"Inventory/Supplies",null,{"$f":"\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$58","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 42"}]
[]
[{"$f":"F205-SUM(G205:V205)","v":0},null,null,{"$f":"MAX(D202:D204)+NoOne","v":7},"Deferred Charges: Holyrood",{"$f":"+'Rate Base'!E20","v":0},{"$f":"IF(SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)<>0,$F205*('Schedule 4.1'!D$15/SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)),0)","v":0},{"$f":"IF(SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)<>0,$F205*('Schedule 4.1'!E$15/SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Charges: Holyrood",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$15","v":"Production - Demand, Energy ratios Sch.4.1 L.3"}]
[{"$f":"F206-SUM(G206:V206)","v":0},null,null,{"$f":"MAX(D203:D205)+NoOne","v":8},"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",{"$f":"+'Rate Base'!E21","v":73302511.890631258},{"$f":"IF(SUM($G$195:$V$195)<>0,$F206*(G$195/SUM($G$195:$V$195)),0)","v":24447238.226189196},19270652.751443259,19948459.866960995,2702377.2611122769,582408.47189932084,2596555.0036983206,701846.038249759,182672.23109156892,323345.02954989619,354560.54687225999,405824.56693608197,102243.17893565803,175014.45614360317,47996.882995100656,101793.69520770367,1359523.6833462531,null,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",null,"Prorated on Average Net Book Value, L. 1"]
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[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(F195:F206)-F209","v":0},null," ",{"$f":"MAX(D206:D208)+NoOne","v":9},"Total Rate Base",{"$f":"SUM(G209:V209)","v":2026970634.0830197},{"$f":"SUM(G195:G206)","v":657181806.03132129},{"$f":"SUM(H195:H206)","v":581616349.25477624},{"$f":"SUM(I195:I206)","v":530508417.29059762},{"$f":"SUM(J195:J206)","v":72252701.445758611},15573712.289472274,69379656.053452,18742241.817349531,4875441.8399753012,8629937.2181280274,9476166.2690078896,10843172.574880559,2753031.4120140024,4671713.1777268043,1288046.9794404209,2739591.4542649523,36438648.974854276,null,null,null,null,null,null,"Total Rate Base",null," "]
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[null,null,null,{"$f":"MAX(D208:D210)+NoOne","v":10},"Less: Rural Asset Portion",{"$f":"SUM(G211:V211)","v":0},0,0,0,{"$f":"IF(RuralMarginSwitch=1,-J209,0)","v":0},{"$f":"IF(RuralMarginSwitch=1,-K209,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V209*V375","v":0},null,null,null,null,null,null,"Less: Rural Asset Portion",null,{"$f":"IF(RuralMarginSwitch=1,\"Rural Transmission and Distribution Rate Base\",\"N/A\")","v":"N/A"}]
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[{"$f":"F209+F211-F213","v":0},null,null,{"$f":"MAX(D210:D212)+NoOne","v":11},"Rate Base Available for Equity Return",{"$f":"SUM(G213:V213)","v":2026970634.0830197},{"$f":"SUM(G209,G211)","v":657181806.03132129},{"$f":"SUM(H209,H211)","v":581616349.25477624},{"$f":"SUM(I209,I211)","v":530508417.29059762},{"$f":"SUM(J209,J211)","v":72252701.445758611},15573712.289472274,69379656.053452,18742241.817349531,4875441.8399753012,8629937.2181280274,9476166.2690078896,10843172.574880559,2753031.4120140024,4671713.1777268043,1288046.9794404209,2739591.4542649523,36438648.974854276,null,null,null,null,null,null,"Rate Base Available for Equity Return"," "," "]
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[{"$f":"(F$209*'Rate Base'!E41)-F215","v":0},null,null,{"$f":"MAX(D212:D214)+NoOne","v":12},"Return on Debt",{"$f":"SUM(G215:V215)","v":84133420.406503692},{"$f":"'Rate Base'!$E$41*G209","v":27277629.108500402},{"$f":"'Rate Base'!$E$41*H209","v":24141135.546980876},{"$f":"'Rate Base'!$E$41*I209","v":22019799.868136939},{"$f":"'Rate Base'!$E$41*J209","v":2998991.1072350685},{"$f":"'Rate Base'!$E$41*K209","v":646417.69412355393},{"$f":"'Rate Base'!$E$41*L209","v":2879739.6825851742},{"$f":"'Rate Base'!$E$41*M209","v":777933.77154315379},{"$f":"'Rate Base'!$E$41*N209","v":202364.84490347063},{"$f":"'Rate Base'!$E$41*O209","v":358202.59250226524},{"$f":"'Rate Base'!$E$41*P209","v":393327.00096715667},{"$f":"'Rate Base'!$E$41*Q209","v":450067.29818530387},{"$f":"'Rate Base'!$E$41*R209","v":114270.0073126949},{"$f":"'Rate Base'!$E$41*S209","v":193908.68431505564},{"$f":"'Rate Base'!$E$41*T209","v":53462.93439204785},{"$f":"'Rate Base'!$E$41*U209","v":113712.15531595987},{"$f":"'Rate Base'!$E$41*V209","v":1512458.109504543},null,null,null,null,null,null,"Return on Debt",null,{"$f":"+\"L.\"&D209&\" x Sch.1.1,p2,L.\"&'Rate Base'!$B$32","v":"L.9 x Sch.1.1,p2,L.12"}]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Operating & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D226&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D227)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB227)+NoOne","v":1},null,{"$f":"MAX(V227)+NoOne","v":19},{"$f":"MAX(AE227)+NoOne","v":20},null,{"$f":"MAX(AF227)+NoOne","v":21}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
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[null,null," ",{"$f":"MAX(D229:D231)+NoOne","v":1},"Hydraulic",{"$f":"+'O&M Summary'!F11","v":11725105.058233336},{"$f":"+G24/$F$24*$F$232","v":5347044.4665332548},{"$f":"+H24/$F$24*$F$232","v":6378060.5917000799},0,{"$f":"+J24/$F$24*$F$232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Hydraulic",null,0,0,null,{"$f":"+\"Prorated on Hydraulic Plant in Service - Sch.2.2 L.\"&$D$24","v":"Prorated on Hydraulic Plant in Service - Sch.2.2 L.10"}]
[null,null," ",2,"Holyrood / Thermal",{"$f":"+'O&M Summary'!F15","v":19318307.406944443},{"$f":"+G25/$F$25*$F$233","v":13437814.632270554},{"$f":"+H25/$F$25*$F$233","v":5880492.7746738885},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Holyrood / Thermal",null,0,0,null,{"$f":"+\"Prorated on Holyrood Plant in Service - Sch.2.2 L.\"&$D$25","v":"Prorated on Holyrood Plant in Service - Sch.2.2 L.11"}]
[null,null," ",3,"Roddickton",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Roddickton",null,0,0,null,{"$f":"+\"Prorated on Roddickton Plant in Service - Sch.2.2 L.\"&$D$27","v":"Prorated on Roddickton Plant in Service - Sch.2.2 L.13"}]
[null,null,null,4,"Gas Turbine",{"$f":"+'O&M Summary'!F20","v":7437893.7265000008},{"$f":"(G26/$F$26)*$F235","v":7437893.7265000008},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Gas Turbine",null,0,0,null,{"$f":"+\"Prorated on Gas Turbines Plant in Service - Sch.2.2 L.\"&$D$26","v":"Prorated on Gas Turbines Plant in Service - Sch.2.2 L.12"}]
[null,null," ",5,"Diesel",{"$f":"+'O&M Summary'!F19","v":313232.94760000001},{"$f":"(G28/$F$28)*$F$236","v":313232.94760000001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Diesel",null,0,0,null,{"$f":"+\"Prorated on Diesel Plant in Service - Sch.2.2 L.\"&$D$28","v":"Prorated on Diesel Plant in Service - Sch.2.2 L.14"}]
[null,null,null,6,"Other",{"$f":"'O&M Summary'!F21","v":2711865.0706499997},{"$f":"(G29/$F29)*$F$237","v":1569454.3804284933},1142410.6902215064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Production Plant in Service - Sch.2.2 L.\"&$D$29","v":"Prorated on Production Plant in Service - Sch.2.2 L.15"}]
[{"$f":"SUM(G238:AF238)-F238","v":0},null," ",7,"Subtotal Production",{"$f":"SUM(F232:F237)","v":41506404.209927775},{"$f":"SUM(G232:G237)","v":28105440.153332304},{"$f":"SUM(H232:H237)","v":13400964.056595474},{"$f":"SUM(I232:I237)","v":0},{"$f":"SUM(J232:J237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Subtotal Production",null,{"$f":"SUM(AE232:AE237)","v":0},{"$f":"SUM(AF232:AF237)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null," ",{"$f":"MAX(D238:D240)+NoOne","v":8},"Transmission Lines",{"$f":"+'O&M Summary'!F26","v":3334386.5091944439},{"$f":"$F241*G31/$F$31","v":134894.15340486699},{"$f":"$F241*H31/$F$31","v":160904.41911737859},{"$f":"IF(IndexPlant=1,($F241-SUM(G241:H241,J241:U241))*((IndexPlt!F31-IndexPlt!V31)/IndexPlt!F31),$F241*I31/$F$31)","v":2349706.9202242852},{"$f":"$F241*J31/$F$31","v":519250.23299289792},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F241-SUM(G241:H241,J241:U241))*(IndexPlt!V31/IndexPlt!$F$31),$F241*V31/$F$31)","v":169630.78345501493},null,null,null,null,null,null,"Transmission Lines",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.\"&$D$31&\" (C5 & 18 then prorated on indexed transmission plant).\",\"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.\"&$D$31)","v":"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.16 (C5 & 18 then prorated on indexed transmission plant)."}]
[null,null,null,{"$f":"MAX(D239:D241)+NoOne","v":9},"Terminal Stations",{"$f":"+'O&M Summary'!F30","v":4482081.9681666661},{"$f":"$F242*(G37/SUM($G$37:$V$37))","v":438945.66832760227},{"$f":"$F242*(H37/SUM($G$37:$V$37))","v":411629.85666721599},{"$f":"IF(IndexPlant=1,($F242-SUM(G242:H242,J242:U242))*((IndexPlt!F37-IndexPlt!$V$37)/IndexPlt!$F$37),$F242*(I37/SUM($G$37:$V$37)))","v":2794769.9714123737},{"$f":"$F242*(J37/SUM($G$37:$V$37))","v":326032.30282356526},195151.79072495762,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F242-SUM(G242:H242,J242:U242))*(IndexPlt!V37/IndexPlt!$F$37),$F242*(V37/SUM($G$37:$V$37)))","v":315552.37821095157},null,null,null,null,null,null,"Terminal Stations",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Terminal Stations Plant in Service - Sch.2.2 L.\"&$D$37&\" (C5 & 18 then prorated on indexed terminals plant).\",\"Prorated on Terminal Stations Plant in Service - Sch.2.2 L.\"&$D$37)","v":"Prorated on Terminal Stations Plant in Service - Sch.2.2 L.22 (C5 & 18 then prorated on indexed terminals plant)."}]
[null,null,null,{"$f":"MAX(D240:D242)+NoOne","v":10},"Other",{"$f":"'O&M Summary'!F31+'O&M Summary'!F33","v":2253166.5856499998},{"$f":"$F243*(G38/$F38)","v":135481.10304144217},{"$f":"$F243*(H38/$F38)","v":142341.02750916342},{"$f":"IF(IndexPlant=1,($F243-SUM(G243:H243,J243:U243))*((IndexPlt!F38-IndexPlt!$V38)/IndexPlt!$F38),$F243*(I38/$F38))","v":1522597.7795483863},{"$f":"$F243*(J38/$F38)","v":286876.86988800101},33579.287079792652,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F243-SUM(G243:H243,J243:U243))*(IndexPlt!V38/IndexPlt!$F38),($F243*V38/$F38))","v":132290.518583214},null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38&\" (C5 & 18 then prorated on indexed transmission and terminals plant).\",\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38)","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.23 (C5 & 18 then prorated on indexed transmission and terminals plant)."}]
[{"$f":"SUM(G244:AF244)-F244","v":0},null," ",{"$f":"MAX(D241:D243)+NoOne","v":11},"Subtotal Transmission",{"$f":"SUM(F241:F243)","v":10069635.06301111},{"$f":"SUM(G241:G243)","v":709320.92477391148},{"$f":"SUM(H241:H243)","v":714875.30329375807},{"$f":"SUM(I241:I243)","v":6667074.6711850446},{"$f":"SUM(J241:J243)","v":1132159.4057044643},228731.07780475027,0,0,0,0,0,0,0,0,0,0,617473.68024918053,null,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AE241:AE243)","v":0},{"$f":"SUM(AF241:AF243)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,"P-DisxMet",null,{"$f":"MAX(D244:D246)+NoOne","v":12},"Other",{"$f":"+'O&M Summary'!F39","v":6736804.8319888879},{"$f":"$F247*VLOOKUP($B247,RatiosIslInt,G$552,FALSE)","v":0},0,0,0,369193.60379831924,3503032.3981918111,915246.41595316201,230528.34760297512,408054.33273767616,485088.24906388501,546311.66704519698,198576.73753334585,0,80773.080062516543,0,0,null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Distribution Plant, excluding Meters - Sch. 2.2 L. \"&D50&\", less L. \"&D48","v":"Prorated on Distribution Plant, excluding Meters - Sch. 2.2 L. 34, less L. 32"}]
[null,null," ",{"$f":"MAX(D245:D247)+NoOne","v":13},"Meters",{"$f":"+'O&M Summary'!F43","v":257701.9059868886},{"$f":"$F248*'Schedule 4.1'!D$73","v":0},{"$f":"$F248*'Schedule 4.1'!E$73","v":0},{"$f":"$F248*'Schedule 4.1'!F$73","v":0},{"$f":"$F248*'Schedule 4.1'!I$73","v":0},{"$f":"$F248*'Schedule 4.1'!J$73","v":0},{"$f":"$F248*'Schedule 4.1'!K$73","v":0},{"$f":"$F248*'Schedule 4.1'!L$73","v":0},{"$f":"$F248*'Schedule 4.1'!M$73","v":0},{"$f":"$F248*'Schedule 4.1'!N$73","v":0},{"$f":"$F248*'Schedule 4.1'!O$73","v":0},{"$f":"$F248*'Schedule 4.1'!P$73","v":0},{"$f":"$F248*'Schedule 4.1'!Q$73","v":0},{"$f":"$F248*'Schedule 4.1'!R$73","v":257701.9059868886},{"$f":"$F248*'Schedule 4.1'!S$73","v":0},{"$f":"$F248*'Schedule 4.1'!T$73","v":0},{"$f":"$F248*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,null,"Meters",null,0,0,null,"Meters - Customer"]
[{"$f":"SUM(G249:AF249)-F249","v":0},null," ",{"$f":"MAX(D246:D248)+NoOne","v":14},"Subtotal Distribution",{"$f":"SUM(F247:F248)","v":6994506.7379757762},{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(I247:I248)","v":0},{"$f":"SUM(J247:J248)","v":0},369193.60379831924,3503032.3981918111,915246.41595316201,230528.34760297512,408054.33273767616,485088.24906388501,546311.66704519698,198576.73753334585,257701.9059868886,80773.080062516543,0,0,null,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AE247:AE248)","v":0},{"$f":"SUM(AF247:AF248)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G251:AF251)-F251","v":0},null," ",{"$f":"MAX(D248:D250)+NoOne","v":15},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F249,F244,F238)","v":58570546.010914661},{"$f":"SUM(G249,G244,G238)","v":28814761.078106217},{"$f":"SUM(H249,H244,H238)","v":14115839.359889232},{"$f":"SUM(I249,I244,I238)","v":6667074.6711850446},{"$f":"SUM(J249,J244,J238)","v":1132159.4057044643},597924.68160306953,3503032.3981918111,915246.41595316201,230528.34760297512,408054.33273767616,485088.24906388501,546311.66704519698,198576.73753334585,257701.9059868886,80773.080062516543,0,617473.68024918053,null,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AE249,AE244,AE238)","v":0},{"$f":"SUM(AF249,AF244,AF238)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null," ",{"$f":"MAX(D250:D252)+NoOne","v":16},"Customer Accounting",{"$f":"+'O&M Summary'!F53","v":2202720.8685862646},{"$f":"$F253*'Schedule 4.1'!D$75","v":0},{"$f":"$F253*'Schedule 4.1'!E$75","v":0},{"$f":"$F253*'Schedule 4.1'!F$75","v":0},{"$f":"$F253*'Schedule 4.1'!I$75","v":0},{"$f":"$F253*'Schedule 4.1'!J$75","v":0},{"$f":"$F253*'Schedule 4.1'!K$75","v":0},{"$f":"$F253*'Schedule 4.1'!L$75","v":0},{"$f":"$F253*'Schedule 4.1'!M$75","v":0},{"$f":"$F253*'Schedule 4.1'!N$75","v":0},{"$f":"$F253*'Schedule 4.1'!O$75","v":0},{"$f":"$F253*'Schedule 4.1'!P$75","v":0},{"$f":"$F253*'Schedule 4.1'!Q$75","v":0},{"$f":"$F253*'Schedule 4.1'!R$75","v":0},{"$f":"$F253*'Schedule 4.1'!S$75","v":0},{"$f":"$F253*'Schedule 4.1'!T$75","v":2202720.8685862646},{"$f":"$F253*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,null,"Customer Accounting",null,0,0,null,"Accounting - Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," ",null,"Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
[null,null,null,{"$f":"MAX(D253:D256)+NoOne","v":17},"Production",{"$f":"+'O&M Summary'!F75","v":6461495.6100000003},{"$f":"IF($F$29<>0,$F257*(G29/$F$29),0)","v":3739501.1643419657},2721994.4456580351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Production",null,0,0,null,{"$f":"+\"Prorated on Production Plant in Service - Sch.2.2 L.\"&$D$29","v":"Prorated on Production Plant in Service - Sch.2.2 L.15"}]
[null,null,null,{"$f":"MAX(D255:D257)+NoOne","v":18},"Prod - Gas Turb & Diesel",{"$f":"+'O&M Summary'!F79","v":1122329.1693499999},{"$f":"($F$258*((G26+G28)/($F$26+$F$28)))","v":1122329.1693499999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Prod - Gas Turb & Diesel",null,null,0,null,{"$f":"+\"Prorated on Gas Turbine & Diesel Production Plant in Service - Sch.2.2 L.\"&$D$26&\", \" &$D$28","v":"Prorated on Gas Turbine & Diesel Production Plant in Service - Sch.2.2 L.12, 14"}]
[null,null,null,19,"Transmission  ",{"$f":"+'O&M Summary'!F86","v":3530337.1836139997},{"$f":"IF($F$38<>0,$F259*(G38/$F$38),0)","v":212276.34866876184},{"$f":"IF($F$38<>0,$F259*(H38/$F$38),0)","v":223024.70903386702},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F259-SUM(G259:H259,J259:U259))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),$F259*(I38/$F$38)),0)","v":2385657.408139267},{"$f":"IF($F$38<>0,$F259*(J38/$F$38),0)","v":449488.32782030542},52613.156316110835,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F259-SUM(G259:H259,J259:U259))*(IndexPlt!V38/IndexPlt!$F$38),$F259*(V38/$F$38)),0)","v":207277.23363568744},null,null,null,null,null,null,"Transmission  ",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38&\" (C5 & 18 then prorated on indexed transmission and terminals plant).\",\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38)","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.23 (C5 & 18 then prorated on indexed transmission and terminals plant)."}]
[null,null,null,20,"Distribution  ",{"$f":"+'O&M Summary'!F87","v":1671104.5175359999},{"$f":"IF($F$50<>0,$F260*(G50/$F$50),0)","v":0},0,0,0,88692.582766076259,841544.89057344873,219872.62959903435,55380.576313756683,98028.222339308908,116534.33113768777,131242.23238696263,47704.736885731108,52699.935244054417,19404.380289938996,0,0,null,null,null,null,null,null,"Distribution  ",null,0,0,null,{"$f":"+\"Prorated on Distribution Plant in Service - Sch.2.2 L.\"&$D$50","v":"Prorated on Distribution Plant in Service - Sch.2.2 L.34"}]
[null,null,null,21,"Prod, Trans, Distn ",{"$f":"+'O&M Summary'!F88","v":0},{"$f":"IF($F$51<>0,$F261*(G51/$F$51),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Prod, Trans, Distn ",null,0,0,null,{"$f":"+\"Prorated on Prod, Trans & Distribution Plant in Service - Sch.2.2 L.\"&$D$51","v":"Prorated on Prod, Trans & Distribution Plant in Service - Sch.2.2 L.35"}]
[null,null,null,22,"Prod, Trans, Distn and General Plant",{"$f":"+'O&M Summary'!F92","v":153721.80826600763},{"$f":"IF($F$58<>0,$F262*(G58/$F$58),0)","v":53835.310442087051},{"$f":"IF($F$58<>0,$F262*(H58/$F$58),0)","v":39102.257150945035},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F262-SUM(G262:H262,J262:U262))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF($F$58<>0,$F262*(I58/$F$58),0)),0)","v":36773.381098465077},{"$f":"IF($F$58<>0,$F262*(J58/$F$58),0)","v":6907.5467036288101},1499.3135001841217,6407.3668171891941,1674.069448560243,421.65744330974366,746.36871544300891,887.2707977421785,999.25403175704184,363.21502461513336,407.41819311848212,147.74135494204364,354.59173420914726,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F262-SUM(G262:H262,J262:U262))*(IndexPlt!V38/IndexPlt!$F$38),$F262*(V58/$F$58)),0)","v":3195.0458098113286},null,null,null,null,null,null,"Prod, Trans, Distn and General Plant",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$58&\" (C5 & 18 then prorated on indexed transmission and terminals plant).\",\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$58)","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 42 (C5 & 18 then prorated on indexed transmission and terminals plant)."}]
[null,null,null,23,"Prod, Trans, Distn, Excl Hydraulic & Holyrood",{"$f":"+'O&M Summary'!F93","v":1144832.416},{"$f":"IF($F$51<>0,$F263*((G51-G24-G25)/($F$51-$F$24-$F$25)),0)","v":209138.33644511481},{"$f":"IF($F$51<>0,$F263*((H51-H24-H25)/($F$51-$F$24-$F$25)),0)","v":50977.858753967987},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F263-SUM(G263:H263,J263:U263))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF($F$51<>0,$F263*((I51-I24-I25)/($F$51-$F$24-$F$25)),0)),0)","v":545301.49109627632},{"$f":"IF($F$51<>0,$F263*((J51-J24-J25)/($F$51-$F$24-$F$25)),0)","v":102741.76608700889},21434.439538469978,89269.957464565261,23323.79473963998,5874.697532205716,10398.702834015105,12361.80612627104,13922.000637132012,5060.4547426407426,5590.338709580079,2058.390731751364,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F263-SUM(G263:H263,J263:U263))*(IndexPlt!V38/IndexPlt!$F$38),IF($F$51<>0,$F263*((V51-V24-V25)/($F$51-$F$24-$F$25)),0)),0)","v":47378.380561360711},null,null,null,null,null,null,"Prod, Trans, Distn, Excl Hydraulic & Holyrood",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$51&\" Less L. \"&$D$24&\" and L. \"&D25&\" (C5 & 18 then prorated on indexed transmission and terminals plant).\",\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$51&\" Less L. \"&$D$24&\" and L. \"&D25)","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 35 Less L. 10 and L. 11 (C5 & 18 then prorated on indexed transmission and terminals plant)."}]
[null,null,null,24,"Property Insurance",{"$f":"+'O&M Summary'!F98","v":1956692.4442865252},{"$f":"IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F264*((SUM(G$29,G$37,G$40,G$52:G$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)","v":947387.75515807129},{"$f":"IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F264*((SUM(H$29,H$37,H$40,H$52:H$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)","v":676435.2072152216},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F264-SUM(G264:H264,J264:U264))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F264*((SUM(I$29,I$37,I$40,I$52:I$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)),0)","v":230981.7251476247},{"$f":"IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F264*((SUM(J$29,J$37,J$40,J$52:J$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)","v":27708.718979636822},27090.653018472654,10900.18051671112,2847.9186079785936,717.32154244094647,1269.718741328988,1509.4206619559063,1699.9259819155013,617.89959083744509,794.17754023580039,251.33685718312356,6411.6966244556706,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F264-SUM(G264:H264,J264:U264))*(IndexPlt!V38/IndexPlt!$F$38),IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F264*((SUM(V$29,V$37,V$40,V$52:V$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)),0)","v":20068.78810245475},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E264),\"\",E264)","v":"Property Insurance"},null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D29&\", \"&D37&\", \"&D40&\", \"&D52&\" - \"&D54&\" (C5\",\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D29&\", \"&D37&\", \"&D40&\", \"&D52&\" - \"&D54)","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.15, 22, 24, 36 - 38 (C5"}]
[null,null,null,null,"Revenue-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Related:",null,null,null,null,{"$f":"IF(IndexPlant=1,\"    & 18 then prorated on indexed transmission and terminals plant).\",\"\")","v":"    & 18 then prorated on indexed transmission and terminals plant)."}]
[null,null,null,{"$f":"MAX(D263:D265)+NoOne","v":25},"Municipal Tax",{"$f":"+'O&M Summary'!F102","v":1286577.8244321402},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Municipal Tax",null,{"$f":"+F266","v":1286577.8244321402},0,null,"Revenue-related"]
[null,null,null,26,"PUB Assessment",{"$f":"+'O&M Summary'!F106","v":1041342.6732320009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"PUB Assessment",null,0,{"$f":"+F267","v":1041342.6732320009},null,"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,27,"All Expense-Related ",{"$f":"+'O&M Summary'!F66","v":26380007.502495322},{"$f":"$F268*VLOOKUP($B268,RatiosIslInt,G$552,FALSE)","v":12507697.09204901},6127298.5201903079,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F268-SUM(G268:H268,J268:U268))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),$F268*VLOOKUP($B268,RatiosIslInt,I$552,FALSE)),0)","v":2909252.8572859196},491439.33097627276,259542.69692117677,1520570.2390330844,397283.35432993335,100066.02987728466,177125.18861934872,210563.49784602353,237138.90358943582,86196.712714775276,111861.32591523591,35061.37760001787,956140.68525265774,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F268-SUM(G268:H268,J268:U268))*(IndexPlt!V38/IndexPlt!$F$38),$F268*VLOOKUP($B268,RatiosIslInt,V$552,FALSE)),0)","v":252769.69029483653},null,null,null,null,null,null,"All Expense-Related ",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L \"&$D$251&\", \"&$D$253&\" (C5 & 18 then prorated on indexed transmission and terminals plant).\",\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L \"&$D$251&\", \"&$D$253)","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L 15, 16 (C5 & 18 then prorated on indexed transmission and terminals plant)."}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,28,"Prod, Trans, and Distn Expense-Related ",{"$f":"+'O&M Summary'!F70","v":1512232.3549715728},743968.03463241784,364456.71846097847,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F269-SUM(G269:H269,J269:U269))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),$F269*VLOOKUP($B269,RatiosIslInt,I$552,FALSE)),0)","v":173044.73513830351},29231.212629853744,15437.811510033373,90444.759249335737,23630.738267630637,5952.0091535152878,10535.55082852152,12524.488761197739,14105.215591643117,5127.0508454311403,6653.6029918278982,2085.4793646363564,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F269-SUM(G269:H269,J269:U269))*(IndexPlt!V38/IndexPlt!$F$38),$F269*VLOOKUP($B269,RatiosIslInt,V$552,FALSE)),0)","v":15034.947546246307},null,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L \"&D251&\" (C5 & 18 then prorated on indexed transmission and terminals plant).\",\"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L \"&D251)","v":"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L 15 (C5 & 18 then prorated on indexed transmission and terminals plant)."}]
[{"$f":"SUM(G270:AF270)-F270","v":0},null,null,29,"Subtotal Admin & General",{"$f":"SUM(F257:F269)","v":46260673.504183568},{"$f":"SUM(G257:G269)","v":19536133.211087428},{"$f":"SUM(H257:H269)","v":10203289.716463324},{"$f":"SUM(I257:I269)","v":6281011.5979058566},{"$f":"SUM(J257:J269)","v":1107516.9031967064},466310.65357052401,2559137.3936543344,668632.50499277713,168412.29186251303,298103.75207796629,354380.81533087813,399107.53221884614,145070.06980403085,178006.79859405258,59008.70619846975,962906.97361132258,545724.08595039707,null,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AE257:AE269)","v":1286577.8244321402},{"$f":"SUM(AF257:AF269)","v":1041342.6732320009}]
[{"$f":"SUM(G271:AF271)-F271","v":0},null," ",30,"Total Operating & Maintenance Expenses",{"$f":"SUM(F270,F253,F251)","v":107033940.38368449},{"$f":"SUM(G270,G253,G251)","v":48350894.289193645},{"$f":"SUM(H270,H253,H251)","v":24319129.076352555},{"$f":"SUM(I270,I253,I251)","v":12948086.269090902},{"$f":"SUM(J270,J253,J251)","v":2239676.3089011707},1064235.3351735936,6062169.7918461449,1583878.9209459391,398940.63946548814,706158.08481564245,839469.06439476321,945419.19926404313,343646.8073373767,435708.70458094118,139781.78626098629,3165627.8421975872,1163197.7661995776,null,null,null,null,null,null,"Total Operating & Maintenance Expenses",null,{"$f":"SUM(AE270,AE253,AE251)","v":1286577.8244321402},{"$f":"SUM(AF270,AF253,AF251)","v":1041342.6732320009}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.1A",null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.1A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D279&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D281)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB281)+NoOne","v":1},null,{"$f":"MAX(V281)+NoOne","v":19},{"$f":"MAX(AE281)+NoOne","v":20},null,{"$f":"MAX(AF281)+NoOne","v":21}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E286),\"\",E286)","v":"Expenses"}]
[null,null,null,{"$f":"MAX(D284:D286)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G287:AF287)","v":107033940.38368449},{"$f":"G$271","v":48350894.289193645},{"$f":"H$271","v":24319129.076352555},{"$f":"I$271","v":12948086.269090902},{"$f":"J$271","v":2239676.3089011707},1064235.3351735936,6062169.7918461449,1583878.9209459391,398940.63946548814,706158.08481564245,839469.06439476321,945419.19926404313,343646.8073373767,435708.70458094118,139781.78626098629,3165627.8421975872,1163197.7661995776,null,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AE$271","v":1286577.8244321402},{"$f":"AF$271","v":1041342.6732320009},null,{"$f":"\"Carryforward from Sch.2.4 L.\"&D271","v":"Carryforward from Sch.2.4 L.30"}]
[null,null,"FUEL1",2,"Fuels-No. 6 Fuel",218330789,{"$f":"$F288*'Schedule 4.1'!D24","v":0},{"$f":"$F288*'Schedule 4.1'!E24","v":218330789},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-No. 6 Fuel",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$24","v":"Production - Demand, Energy ratios Sch.4.1 L.10"}]
[null,null,"FUEL2",3,"Fuels-Diesel",127082,{"$f":"$F289*'Schedule 4.1'!D$25","v":127082},{"$f":"$F289*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-Diesel",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$26","v":"Production - Demand, Energy ratios Sch.4.1 L.12"}]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",11934765,{"$f":"$F290*'Schedule 4.1'!D$25","v":11934765},{"$f":"$F290*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-Gas Turbine",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$25","v":"Production - Demand, Energy ratios Sch.4.1 L.11"}]
[null,null,null,5,"Fuel Supply Deferral",0,{"$f":"IF(MarginalCostSwitch,0,$F291)","v":0},{"$f":"F291-G291","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fuel Supply Deferral"]
[null,null,null,6,"Power Purchases -CF(L)Co",{"$f":"SUM(G292:AF292)","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,7,"Power Purchases-Other",61065158,{"$f":"'Schedules 4.2,4.3,4.4'!W26-'Schedules 4.2,4.3,4.4'!W23-'Schedules 4.2,4.3,4.4'!W24-'Schedules 4.2,4.3,4.4'!W25","v":22913033.103512846},{"$f":"'Schedules 4.2,4.3,4.4'!X26-'Schedules 4.2,4.3,4.4'!X24-'Schedules 4.2,4.3,4.4'!X23-'Schedules 4.2,4.3,4.4'!X25","v":37385141.896487154},0,{"$f":"'Schedules 4.2,4.3,4.4'!AA26-'Schedules 4.2,4.3,4.4'!AA23-'Schedules 4.2,4.3,4.4'!AA24","v":766983},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases-Other",null,0,0,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T16 & \" - L.\"&'Schedules 4.2,4.3,4.4'!T22","v":"Carryforward from Sch.4.4 L.1 - L.7"}]
[null,null,null,8,"Power Purchases-MF",0,{"$f":"'Schedules 4.2,4.3,4.4'!W23","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X23","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power Purchases-MF",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T23","v":"Carryforward from Sch.4.4 L.8"}]
[null,null,null,9,"Power Purchases-LTA",0,{"$f":"'Schedules 4.2,4.3,4.4'!W24","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X24","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power Purchases-LTA",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T24","v":"Carryforward from Sch.4.4 L.9"}]
[null,null,null,10,"Power Purchases-LIL",0,{"$f":"'Schedules 4.2,4.3,4.4'!W25","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X25","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power Purchases-LIL",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T25","v":"Carryforward from Sch.4.4 L.10"}]
[null,null,null,11,"Depreciation",76857537.746346369,{"$f":"G$176","v":31872755.590971116},{"$f":"H$176","v":18394154.088819169},{"$f":"I$176","v":15173573.234200176},{"$f":"J$176","v":2688035.2957391175},561183.45276153355,3424579.3360161544,954064.11108023708,260266.76386369474,460693.80085568124,488598.95985640178,563111.61650325579,124308.25356603296,293062.31279499544,140222.20848009101,178471.78499435389,1280456.9358443625,null,null,null,null,null,null,"Depreciation",null,{"$f":"AE$176","v":0},{"$f":"AF$176","v":0},null,{"$f":"+\"Carryforward from Sch.2.5 L.\"&D176","v":"Carryforward from Sch.2.5 L.42"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D297:D299)+NoOne","v":12},"Sundry ",{"$f":"-AllocMisc!F26","v":-342803.65537835675},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F300*(G$271/SUM($G$271:$AF$271)),0)","v":-154856.14417008471},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F300*(H$271/SUM($G$271:$AF$271)),0)","v":-77888.250335428398},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F300*(I$271/SUM($G$271:$AF$271)),0)","v":-41469.568319053193},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F300*(J$271/SUM($G$271:$AF$271)),0)","v":-7173.1380046684744},-3408.4867077913332,-19415.654106721897,-5072.7786142474888,-1277.7097526028758,-2261.6524429729575,-2688.6150581768184,-3027.9475483273486,-1100.6170686799433,-1395.4689145806969,-447.68703379331544,-10138.735357987918,-3725.4392835745475,null,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$271:$AF$271)<>0,$F300*(AE$271/SUM($G$271:$AF$271)),0)","v":-4120.5955752265381},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F300*(AF$271/SUM($G$271:$AF$271)),0)","v":-3335.1670844383352},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$271","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.30"}]
[null,null,"EXPCR2",13,"Building Rental Income",-15600,{"$f":"$F301*G51/SUM($G$51:$AF$51)","v":-5331.3737071049354},-3991.8211156036127,-3788.0690112006664,-728.92305367160327,-152.07113637592471,-633.34447590766968,-165.47556395351629,-41.679276380609956,-73.775782845456405,-87.703431755561212,-98.772559633072504,-35.902459773261093,-39.661832947223701,-14.603685677029141,0,-416.82290716986194,null,null,null,null,null,null,"Building Rental Income",null,0,0,null,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.\"&D51","v":"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.35"}]
[null,null,null,14,"Tax Refunds",{"$f":"-AllocMisc!F29","v":0},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F302*(G$271/SUM($G$271:$AF$271)),0)","v":0},0,0,{"$f":"IF(SUM($G$271:$AF$271)<>0,$F302*(J$271/SUM($G$271:$AF$271)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$271:$AF$271)<>0,$F302*(AE$271/SUM($G$271:$AF$271)),0)","v":0},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F302*(AF$271/SUM($G$271:$AF$271)),0)","v":0},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$271","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.30"}]
[null,null,null,15,"Suppliers' Discounts",{"$f":"-AllocMisc!F32","v":-29769.791124962558},-13448.033572665248,-6763.9796343924663,-3601.3046171809351,-622.93040566857803,-296.00016146608942,-1686.0962776890069,-440.53077439517659,-110.95900483130237,-196.40665952133577,-233.48499189430265,-262.95333972316445,-95.579903332731917,-121.18545837148156,-38.878084513630021,-880.46912319368755,-323.52499041568439,null,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$271:$AF$271)<>0,$F303*(AE$271/SUM($G$271:$AF$271)),0)","v":-357.84119469072567},{"$f":"IF(SUM($G$271:$AF$271)<>0,$F303*(AF$271/SUM($G$271:$AF$271)),0)","v":-289.63293101701333},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$271","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.30"}]
[null,null,"EXPCR5",16,"Pole Attachments",-1137383,{"$f":"$F304*'Schedule 4.1'!D67","v":0},{"$f":"$F304*'Schedule 4.1'!E67","v":0},{"$f":"$F304*'Schedule 4.1'!F67","v":0},{"$f":"$F304*'Schedule 4.1'!I67","v":0},{"$f":"$F304*'Schedule 4.1'!J67","v":0},{"$f":"$F304*'Schedule 4.1'!K67","v":-657803.18328399991},{"$f":"$F304*'Schedule 4.1'!L67","v":-224806.02471600001},{"$f":"$F304*'Schedule 4.1'!M67","v":0},{"$f":"$F304*'Schedule 4.1'!N67","v":0},{"$f":"$F304*'Schedule 4.1'!O67","v":-116431.62294399999},{"$f":"$F304*'Schedule 4.1'!P67","v":-138342.16905600001},{"$f":"$F304*'Schedule 4.1'!Q67","v":0},{"$f":"$F304*'Schedule 4.1'!R67","v":0},{"$f":"$F304*'Schedule 4.1'!S67","v":0},{"$f":"$F304*'Schedule 4.1'!T67","v":0},{"$f":"$F304*'Schedule 4.1'!U67","v":0},null,null,null,null,null,null,"Pole Attachments",null,0,0,null,{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.39"}]
[null,null,"EXPCR6",17,"Secondary Energy ",0,0,{"$f":"F305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Secondary Energy ",null,0,0,null,"Production - Energy"]
[null,null,"EXPCR7",18,"Wheeling Revenues",0,{"$f":"$F306*'Schedule 4.1'!D$36","v":0},{"$f":"$F306*'Schedule 4.1'!E$36","v":0},{"$f":"$F306*'Schedule 4.1'!F$36","v":0},{"$f":"$F306*'Schedule 4.1'!I$36","v":0},{"$f":"$F306*'Schedule 4.1'!J$36","v":0},{"$f":"$F306*'Schedule 4.1'!K$36","v":0},{"$f":"$F306*'Schedule 4.1'!L$36","v":0},{"$f":"$F306*'Schedule 4.1'!M$36","v":0},{"$f":"$F306*'Schedule 4.1'!N$36","v":0},{"$f":"$F306*'Schedule 4.1'!O$36","v":0},{"$f":"$F306*'Schedule 4.1'!P$36","v":0},{"$f":"$F306*'Schedule 4.1'!Q$36","v":0},{"$f":"$F306*'Schedule 4.1'!R$36","v":0},{"$f":"$F306*'Schedule 4.1'!S$36","v":0},{"$f":"$F306*'Schedule 4.1'!T$36","v":0},{"$f":"$F306*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,null,"Wheeling Revenues",null,0,0,null,"Transmission - Demand"]
[null,null,"EXPCR8",19,"Application Fees",-12200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F307","v":-12200},0,null,null,null,null,null,null,"Application Fees",null,0,0,null,"Accounting - Customer"]
[null,null,null,20,"Meter Test Revenues",{"$f":"-AllocMisc!F38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F308","v":0},0,0,0,null,null,null,null,null,null,"Meter Test Revenues",null,0,0,null,"Meters - Customer"]
[{"$f":"SUM(G309:AF309)-F309","v":0},null,null,21,"    Total Expense Credits",{"$f":"SUM(F300:F308)","v":-1537756.4465033193},{"$f":"SUM(G300:G308)","v":-173635.55144985489},{"$f":"SUM(H300:H308)","v":-88644.051085424479},{"$f":"SUM(I300:I308)","v":-48858.941947434789},{"$f":"SUM(J300:J308)","v":-8524.9914640086554},-3856.5580056333474,-679538.27814431849,-230484.80966859619,-1430.3480338147881,-2531.8348853397497,-119441.42642582668,-141731.84250368361,-1232.0994317859363,-1556.3162058994021,-501.16880398397461,-23219.204481181605,-4465.7871811600935,null,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AE300:AE308)","v":-4478.4367699172635},{"$f":"SUM(AF300:AF308)","v":-3624.8000154553483}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G311:AF311)-F311","v":0},null,null,{"$f":"MAX(D308:D310)+NoOne","v":22},"Subtotal Expenses",{"$f":"SUM(F309,F287:F297)","v":473811515.68352753},{"$f":"SUM(G309,G287:G297)","v":115024894.43222775},{"$f":"SUM(H309,H287:H297)","v":298340570.01057345},{"$f":"SUM(I309,I287:I297)","v":28072800.561343644},{"$f":"SUM(J309,J287:J297)","v":5686169.6131762797},1621562.2299294937,8807210.8497179803,2307458.22235758,657777.05529536807,1164320.0507859839,1208626.5978253381,1366798.9732636153,466722.96147162374,727214.70117003727,279502.82593709335,3320880.4227107596,2439188.9148627799,null,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AE309,AE287:AE297)","v":1282099.3876622228},{"$f":"SUM(AF309,AF287:AF297)","v":1037717.8732165456}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$f":"MAX(D310:D312)+NoOne","v":23},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$116:$V$116)<>0,$F313*(G$116/SUM($G$116:$V$116)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Disposal Gain / Loss",null,{"$f":"IF(SUM($G$116:$V$116)<>0,$F313*(AE$116/SUM($G$116:$V$116)),0)","v":0},{"$f":"IF(SUM($G$116:$V$116)<>0,$F313*(AF$116/SUM($G$116:$V$116)),0)","v":0},null,{"$f":"+\"Prorated on Total Net Book Value - Sch.2.3 L.\"&$D$116","v":"Prorated on Total Net Book Value - Sch.2.3 L.42"}]
[{"$f":"SUM(G314:AF314)-F314","v":0},null,null,{"$f":"MAX(D311:D313)+NoOne","v":24},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F311,F313)","v":473811515.68352753},{"$f":"SUM(G311,G313)","v":115024894.43222775},{"$f":"SUM(H311,H313)","v":298340570.01057345},{"$f":"SUM(I311,I313)","v":28072800.561343644},{"$f":"SUM(J311,J313)","v":5686169.6131762797},1621562.2299294937,8807210.8497179803,2307458.22235758,657777.05529536807,1164320.0507859839,1208626.5978253381,1366798.9732636153,466722.96147162374,727214.70117003727,279502.82593709335,3320880.4227107596,2439188.9148627799,null,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AE311,AE313)","v":1282099.3876622228},{"$f":"SUM(AF311,AF313)","v":1037717.8732165456}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D313:D315)+NoOne","v":25},"Return on Debt",{"$f":"SUM(G316:AF316)","v":84133420.406503692},{"$f":"+G215","v":27277629.108500402},24141135.546980876,22019799.868136939,2998991.1072350685,646417.69412355393,2879739.6825851742,777933.77154315379,202364.84490347063,358202.59250226524,393327.00096715667,450067.29818530387,114270.0073126949,193908.68431505564,53462.93439204785,113712.15531595987,1512458.109504543,null,null,null,null,null,null,"Return on Debt",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&$D$209","v":"Prorated on Rate Base - Sch.2.6 L.9"}]
[null,null,null,{"$f":"MAX(D314:D316)+NoOne","v":26},"Return on Equity",{"$f":"SUM(G317:AF317)","v":31979563.101895142},{"$f":"+G217","v":10368372.724306215},9176174.7453738376,8369843.7074329741,1139932.560597911,245706.82303803912,1094604.456247034,295696.78750676889,76919.959938957865,136154.72133239359,149505.69686022209,171072.98732031323,43434.640976843744,73705.728069738965,20321.547320222937,43222.598449095436,574893.41712457768,null,null,null,null,null,null,"Return on Equity",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&$D$213","v":"Prorated on Rate Base - Sch.2.6 L.11"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G319:AF319)-F319","v":0},null,null,{"$f":"MAX(D316:D318)+NoOne","v":27},"Total Revenue Reqmt",{"$f":"SUM(F311,F316,F313,F317)","v":589924499.19192636},{"$f":"SUM(G311,G316,G313,G317)","v":152670896.26503438},{"$f":"SUM(H311,H316,H313,H317)","v":331657880.30292815},{"$f":"SUM(I311,I316,I313,I317)","v":58462444.136913553},{"$f":"SUM(J311,J316,J313,J317)","v":9825093.2810092606},2513686.747091087,12781554.988550188,3381088.7814075029,937061.8601377965,1658677.3646206427,1751459.2956527169,1987939.2587692323,624427.60976116243,994829.11355483183,353287.30764936417,3477815.176475815,4526540.4414919009,null,null,null,null,null,null,"Total Revenue Reqmt",null,{"$f":"SUM(AE311,AE316,AE313,AE317)","v":1282099.3876622228},{"$f":"SUM(AF311,AF316,AF313,AF317)","v":1037717.8732165456}]
[null,null,null,null,null," "]
[null,null,null,null,"NBV for Margin Allocation"]
[null,null,null,null,{"$f":"+\"Rural Allocation=\"&IF(RuralMarginSwitch=0,\"Full\",\"Partial\")","v":"Rural Allocation=Full"},{"$f":"SUM(G322:V322)","v":1848436529.9681799},{"$f":"G116","v":616475029.68991971},{"$f":"H116","v":485939398.02835298},{"$f":"I116","v":503031355.72912955},{"$f":"IF(RuralMarginSwitch=1,0,J116)","v":68144634.042666703},14686332.938056428,65476161.691002943,17698136.421981309,4606363.6327256737,8153646.4302263316,8940794.114968719,10233495.891687796,2578220.3366607702,4413260.9601567658,1210315.8481816193,2566885.9073083801,{"$f":"V116","v":34282498.30515413}]
[]
[null,null,"RSPLINWO",null,"Include RSP w/ Fuel on an fallout yr basis",0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V330","v":"Schedule 3.1A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D336&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D338)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB338)+NoOne","v":1},null,{"$f":"MAX(V338)+NoOne","v":19},{"$f":"MAX(AE338)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Prior Year","(Prior Year"]
[null,null,null," ",null,null,"(1 CP kW)","(MWh @ Gen)","(CP kW)","(CP kW)","(CP kW)","(CP kW)","(Rural Cust)","(CP kW)","(Rural Cust)","(CP kW)","(Rural Cust)","(Wtd Rural Cust)  ",null,null,"(Rural Cust)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E343),\"\",E343)","v":""},null,"(Rural Revenues)","(Revenues + RSP)"]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amounts"]
[null,null,"ISLINTNP",{"$f":"MAX(D343:D345)+NoOne","v":1},"Newfoundland Power","-",1298159.1704435132,6003203.8886906877,1288631.4632194375,0,0,0,0,0,0,0,0,{"$f":"Customers!F29","v":0},{"$f":"Customers!G29","v":0},0,0,0,null,null,null,null,null,null,"Newfoundland Power",null,0,497791334.07999998]
[null,null,"ISLINTINDF",{"$f":"MAX(D344:D346)+NoOne","v":2},"Industrial - Firm","-",88735.963576528637,748274.70567249367,85800,0,0,0,0,0,0,0,0,{"$f":"Customers!F30","v":0},{"$f":"Customers!G30","v":0},0,0,0,null,null,null,null,null,null,"Industrial - Firm",null,0,32900289.84]
[null,null,"ISLINTINDNF",{"$f":"MAX(D345:D347)+NoOne","v":3},"Industrial - Non-Firm","-",0,0,0,0,0,0,0,0,0,0,0,{"$f":"Customers!F31","v":0},{"$f":"Customers!G31","v":0},0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null," ","Rural"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,"ISLINT1.1",{"$f":"MAX(D347:D349)+NoOne","v":4},"1.1 Domestic","-",28647.254316005219,117767.54138124197,27699.416575258681,27699.416575258681,26276.120039752601,26276.120039752601,{"$f":"Customers!$D32","v":11400},24166.491297803834,{"$f":"Customers!$D32","v":11400},24166.491297803834,{"$f":"Customers!$D32","v":11400},{"$f":"Customers!F32","v":11400},{"$f":"Customers!G32","v":11400},0,{"$f":"Customers!$D32","v":11400},0,null,null,null,null,null,null,"1.1 Domestic",null,13832805.163478669,13832805.163478669]
[null,null,"ISLINT1.12",5,"1.12 Domestic All Electric ","-",34801.682610809752,160330.05996644645,33650.216300770451,33650.216300770451,31921.146081916231,31921.146081916231,{"$f":"Customers!$D33","v":8521},29358.295586923978,{"$f":"Customers!$D33","v":8521},29358.295586923978,{"$f":"Customers!$D33","v":8521},{"$f":"Customers!F33","v":8521},{"$f":"Customers!G33","v":8521},0,{"$f":"Customers!$D33","v":8521},0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,17345074.329825837,17345074.329825837]
[null,null,"ISLINT1.3",6,"1.3 Special","-",127.0576034122053,388.27180926342265,122.85371041658198,122.85371041658198,116.54104098057039,116.54104098057039,{"$f":"Customers!$D34","v":1},107.18431977145403,{"$f":"Customers!$D34","v":1},107.18431977145403,{"$f":"Customers!$D34","v":1},{"$f":"Customers!F34","v":1},{"$f":"Customers!G34","v":1},0,{"$f":"Customers!$D34","v":1},0,null,null,null,null,null,null,"1.3 Special",null,19891.2042,19891.2042]
[null,null,"ISLINT2.1",7,"2.1 GS 0-10 kW","-",15175.518137071113,85231.716479374445,14673.413165089092,14673.413165089092,13919.439951784127,13919.439951784127,{"$f":"Customers!$D35","v":2856},12801.890992893381,{"$f":"Customers!$D35","v":2856},12801.890992893381,{"$f":"Customers!$D35","v":2856},{"$f":"Customers!F35","v":13623.477525029186},{"$f":"Customers!G35","v":13623.477525029186},0,{"$f":"Customers!$D35","v":2856},0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,9370533.7311011646,9370533.7311011646]
[null,null,"ISLINT2.2",8,"2.2 GS 10-100 kW","-",0,0,0,0,0,0,{"$f":"Customers!$D36","v":0},0,{"$f":"Customers!$D36","v":0},0,{"$f":"Customers!$D36","v":0},{"$f":"Customers!F36","v":0},{"$f":"Customers!G36","v":0},0,{"$f":"Customers!$D36","v":0},0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,"ISLINT2.3",9,"2.3 GS 110-1,000 kVa","-",9708.554556019355,63895.617107059472,9387.3323434197118,9387.3323434197118,8904.9771441420653,8904.9771441420653,{"$f":"Customers!$D37","v":92.5},8156.3305796325067,{"$f":"Customers!$D37","v":92.5},8156.3305796325067,{"$f":"Customers!$D37","v":92.5},{"$f":"Customers!F37","v":778.79741884375176},{"$f":"Customers!G37","v":778.79741884375176},0,{"$f":"Customers!$D37","v":92.5},0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,6169983.9793523028,6169983.9793523028]
[null,null,"ISLINT2.4",10,"2.4 GS Over 1,000 kVa","-",4782.2899403262099,39311.993717661928,4624.0606439813528,4624.0606439813528,4386.4596289322762,4386.4596289322762,{"$f":"Customers!$D38","v":9},2912.5048075361665,{"$f":"Customers!$D38","v":9},2912.5048075361665,{"$f":"Customers!$D38","v":9},{"$f":"Customers!F38","v":75.774883995608278},{"$f":"Customers!G38","v":75.774883995608278},0,{"$f":"Customers!$D38","v":9},0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,3317345.6214709133,3317345.6214709133]
[null,null,"ISLINT4.1",11,"4.1 Street and Area Lighting","-",790.66995673103463,3151.1914954712561,764.50944524894817,764.50944524894817,725.22617580433382,725.22617580433382,{"$f":"Customers!$D39","v":953},667,{"$f":"Customers!$D39","v":953},667,{"$f":"Customers!$D39","v":953},{"$f":"Customers!F39","v":0},{"$f":"Customers!G39","v":0},1,{"$f":"Customers!$D39","v":953},0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,998689.31280000007,998689.31280000007]
[null,null,null,12,"    Subtotal Rural","-",{"$f":"SUM(G350:G357)","v":94033.027120374885},470076.39195651899,90921.802184184809,90921.802184184809,86249.9100633122,86249.9100633122,{"$f":"SUM(M350:M357)","v":23832.5},78169.69758456132,23832.5,78169.69758456132,23832.5,34400.049827868548,34400.049827868548,1,23832.5,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE350:AE357)","v":51054323.342228882},{"$f":"SUM(AF350:AF357)","v":51054323.342228882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D357:D359)+NoOne","v":13},"      Total","-",{"$f":"SUM(G358,G346:G348)","v":1480928.1611404167},7221554.9863197003,1465353.2654036223,90921.802184184809,86249.9100633122,86249.9100633122,23832.5,78169.69758456132,23832.5,78169.69758456132,23832.5,34400.049827868548,34400.049827868548,1,23832.5,0,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE358,AE346:AE348)","v":51054323.342228882},{"$f":"SUM(AF358,AF346:AF348)","v":581745947.26222885}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios Excluding Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios Excluding Return on Equity"]
[null,null,null,{"$f":"MAX(D360:D362)+NoOne","v":14},{"$f":"+E346","v":"Newfoundland Power"},"-",{"$f":"IF(G$360<>0,G346/G$360,0)","v":0.87658483679845833},0.8312896460752538,{"$f":"IF(I$360<>0,I346/I$360,0)","v":0.87939986462205899},{"$f":"IF(J$360<>0,J346/J$360,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"IF(AE$360<>0,AE346/AE$360,0)","v":0},0.85568509144355875]
[null,null,null,{"$f":"MAX(D361:D363)+NoOne","v":15},"Industrial - Firm","-",{"$f":"IF(G$360<>0,G347/G$360,0)","v":5.9919154692956764E-2},0.1036168397374254,{"$f":"IF(I$360<>0,I347/I$360,0)","v":5.855243375485087E-2},{"$f":"IF(J$360<>0,J347/J$360,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Firm",null,0,5.655439456833862E-2]
[null,null,null,{"$f":"MAX(D362:D364)+NoOne","v":16},"Industrial - Non-Firm","-",{"$f":"IF(G$360<>0,G348/G$360,0)","v":0},{"$f":"IF(H$360<>0,H348/H$360,0)","v":0},{"$f":"IF(I$360<>0,I348/I$360,0)","v":0},{"$f":"IF(J$360<>0,J348/J$360,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D364:D366)+NoOne","v":17},"1.1 Domestic","-",{"$f":"IF(G$360<>0,G350/G$360,0)","v":1.9344121523048666E-2},1.6307781579498779E-2,{"$f":"IF(I$360<>0,I350/I$360,0)","v":1.8902893404089186E-2},{"$f":"IF(J$360<>0,J350/J$360,0)","v":0.30465098480061581},0.30465098480061575,0.30465098480061575,0.47833840344067974,0.3091542124959783,0.47833840344067974,0.3091542124959783,0.47833840344067974,0.33139486881686159,0.33139486881686159,0,0.47833840344067974,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"IF(AE$360<>0,AE350/AE$360,0)","v":0.27094287531252137},2.3778085998841292E-2]
[null,null,null,18,"1.12 Domestic All Electric ","-",2.3499912773628437E-2,2.22015978927213E-2,2.2963893482369054E-2,{"$f":"IF(J$360<>0,J351/J$360,0)","v":0.37010063034830237},0.37010063034830237,0.37010063034830237,0.35753697681737123,0.37557130824467078,0.35753697681737123,0.37557130824467078,0.35753697681737123,0.24770312957793664,0.24770312957793664,0,0.35753697681737123,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0.33973762052545114,2.9815548198408575E-2]
[null,null,null,19,"1.3 Special","-",8.5795926329311056E-5,5.3765679275301959E-5,8.3838971336882854E-5,{"$f":"IF(J$360<>0,J352/J$360,0)","v":1.3512018840949843E-3},1.3512018840949843E-3,1.3512018840949843E-3,4.1959509073743835E-5,1.371174804092157E-3,4.1959509073743835E-5,1.371174804092157E-3,4.1959509073743835E-5,2.9069725334812421E-5,2.9069725334812421E-5,0,4.1959509073743835E-5,0,null,null,null,null,null,null,"1.3 Special",null,3.8960861486038467E-4,3.4192252294340104E-5]
[null,null,null,20,"2.1 GS 0-10 kW","-",1.0247302019960859E-2,1.1802404972451901E-2,1.0013567043198552E-2,{"$f":"IF(J$360<>0,J353/J$360,0)","v":0.16138497931843049},0.16138497931843046,0.16138497931843046,0.1198363579146124,0.16377050683923564,0.1198363579146124,0.16377050683923564,0.1198363579146124,0.39603074975758856,0.39603074975758856,0,0.1198363579146124,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.18354045490502968,1.6107604660075589E-2]
[null,null,null,21,"2.2 GS 10-100 kW","-",0,0,0,{"$f":"IF(J$360<>0,J354/J$360,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,22,"2.3 GS 110-1,000 kVa","-",6.555722830297925E-3,8.8479028724563393E-3,6.4061906197302055E-3,{"$f":"IF(J$360<>0,J355/J$360,0)","v":0.10324621947553708},0.10324621947553708,0.10324621947553708,3.8812545893213051E-3,0.10434133470721522,3.8812545893213051E-3,0.10434133470721522,3.8812545893213051E-3,2.263942705724873E-2,2.263942705724873E-2,0,3.8812545893213051E-3,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0.12085135156906263,1.0605976729857835E-2]
[null,null,null,23,"2.4 GS Over 1,000 kVa","-",3.2292518069502556E-3,5.4437020547698388E-3,3.1555944584514125E-3,{"$f":"IF(J$360<>0,J356/J$360,0)","v":5.0857555975564184E-2},5.0857555975564177E-2,5.0857555975564177E-2,3.7763558166369456E-4,3.7258744725032586E-2,3.7763558166369456E-4,3.7258744725032586E-2,3.7763558166369456E-4,2.2027550650296061E-3,2.2027550650296061E-3,0,3.7763558166369456E-4,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,6.4976781676920517E-2,5.7023957572592777E-3]
[null,null,null,24,"4.1 Street and Area Lighting","-",5.3390162836944386E-4,4.3635913614737819E-4,5.2172364391488146E-4,{"$f":"IF(J$360<>0,J357/J$360,0)","v":8.4084281974552526E-3},8.4084281974552526E-3,8.4084281974552526E-3,3.9987412147277877E-2,8.5327181837752675E-3,3.9987412147277877E-2,8.5327181837752675E-3,3.9987412147277877E-2,0,0,1,3.9987412147277877E-2,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,1.9561307396154401E-2,1.7167103913657848E-3]
[null,null,null,25,"    Subtotal Rural","-",6.3496008508584889E-2,6.5093514187320844E-2,6.2047701623090167E-2,{"$f":"IF(J$360<>0,J358/J$360,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,null,"    Subtotal Rural",null,1,8.7760513988102681E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D374:D376)+NoOne","v":26},"      Total","-",{"$f":"SUM(G375,G363:G365)","v":1},{"$f":"SUM(H375,H363:H365)","v":1},{"$f":"SUM(I375,I363:I365)","v":1},{"$f":"SUM(J375,J363:J365)","v":1},1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE375,AE363:AE365)","v":1},{"$f":"SUM(AF375,AF363:AF365)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V386","v":"Schedule 3.2A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"$D$5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"$D$6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D391&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D392)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB392)+NoOne","v":1},null,{"$f":"MAX(V392)+NoOne","v":19},{"$f":"MAX(AE392)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment"]
[null,null,null,null,"Allocated Rev Reqmt Excl Return",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E396),\"\",E396)","v":"Allocated Rev Reqmt Excl Return"},null,null,"($)"]
[null,null,null,{"$f":"MAX(D394:D396)+NoOne","v":1},"Newfoundland Power",{"$f":"SUM(G397:AF397)","v":376240512.38523471},{"$f":"G363*G$314","v":100829078.31363426},248007426.85397908,24687217.013207663,{"$f":"J363*J$314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R536","v":1828830.4911777875},null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"AE363*AE$314","v":0},887959.71323591506]
[null,null,null,{"$f":"MAX(D395:D397)+NoOne","v":2},"Industrial - Firm",{"$f":"SUM(G398:AF398)","v":40118078.197902121},6892194.4430256756,30913107.02995773,1643730.7951812141,{"$f":"J364*J$314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R544","v":610358.42368499213},null,null,null,null,null,null,"Industrial - Firm",null,0,58687.506052505712]
[null,null,null,{"$f":"MAX(D396:D398)+NoOne","v":3},"Industrial - Non-Firm",{"$f":"SUM(G399:AF399)","v":0},0,0,0,{"$f":"J365*J$314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$360<>0,(V$314/V$360)*V$350,0)","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D398:D400)+NoOne","v":4},"1.1 Domestic",{"$f":"SUM(G401:AF401)","v":17778122.666464012},{"$f":"G367*G$314","v":2225055.5360728572},4865272.8520355951,530657.15656533395,{"$f":"J367*J$314","v":1732297.1723974904},494010.53026350279,2683125.4587132507,1103745.8820885937,203354.54752776309,556938.99418693874,373652.00405238586,653792.43869527802,154669.59459070591,240995.22049593771,0,1588504.6394168744,{"$f":"IF(V$360<>0,(V$314/V$360)*V$350,0)","v":0},null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE367*AE$314","v":347375.69452962565},24674.944831877703]
[null,null,null,5,"1.12 Domestic All Electric ",20316058.714161474,2703074.9859531713,6623637.3704600185,644660.80184248555,{"$f":"J368*J$314","v":2104454.9581039036},600141.20344590442,3259554.2870910321,825001.63695411466,247042.18919060854,416287.47100586881,453925.4725245678,488681.17281776003,115608.73820240394,180133.3573549022,0,1187337.5467079987,{"$f":"IF(V$360<>0,(V$314/V$360)*V$351,0)","v":0},null,null,null,null,null,null,"1.12 Domestic All Electric ",null,435577.39524150157,30940.127265237952]
[null,null,null,6,"1.3 Special",53508.525240298659,9868.6673687441926,16040.483401999261,2353.5947216085187,{"$f":"J369*J$314","v":7683.1630946074374},2191.0579402579961,11900.319893760723,96.819814218297694,901.92732493094218,48.854297735696377,1657.2383384937282,57.350213920638424,13.567508297430342,21.139931622450675,0,139.34251222955038,{"$f":"IF(V$360<>0,(V$314/V$360)*V$352,0)","v":0},null,null,null,null,null,null,"1.3 Special",null,499.51696654042598,35.481911331366163]
[null,null,null,7,"2.1 GS 0-10 kW",9589979.4674074631,1178694.8330611519,3521136.2269769264,281108.87051135651,{"$f":"J370*J$314","v":917662.36542354175},261695.78694071932,1421351.5408347927,276517.38940745825,107724.48173294235,139527.87433314885,197937.39050523663,163792.21095734334,184836.64436068927,287999.38333911059,0,397962.21492759592,{"$f":"IF(V$360<>0,(V$314/V$360)*V$353,0)","v":0},null,null,null,null,null,null,"2.1 GS 0-10 kW",null,235317.10484498437,16715.149250466558]
[null,null,null,8,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J371*J$314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$360<>0,(V$314/V$360)*V$354,0)","v":0},null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,9,"2.3 GS 110-1,000 kVa",5656797.8354516905,754071.32648196409,2639688.3863668144,179839.7116256365,{"$f":"J372*J$314","v":587075.51585712796},167420.16988454183,909311.22435731406,8955.832815192538,68633.335889300419,4519.022540551915,126109.7123797364,5304.8947876590546,10566.340442179935,16463.724182097991,0,12889.182381233411,{"$f":"IF(V$360<>0,(V$314/V$360)*V$355,0)","v":0},null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,154943.44384484721,11006.011615492245]
[null,null,null,10,"2.4 GS Over 1,000 kVa",3068149.7771450263,371444.34818953386,1624077.1739877637,88586.373884587709,{"$f":"J373*J$314","v":289184.68938866479},82468.691876499899,447913.21877812833,871.37832796467933,24507.947389233763,439.6886796212674,45031.909876258898,516.15192528574585,1028.0763673472368,1601.8758663662909,0,1254.0826100659535,{"$f":"IF(V$360<>0,(V$314/V$360)*V$356,0)","v":0},null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,83306.692000241732,5917.4779974621506]
[null,null,null,11,"4.1 Street and Area Lighting",990308.11452076084,61411.978440389772,130183.63340753023,14646.243803759935,{"$f":"J374*J$314","v":47811.748910944654},13634.789578067574,74054.800049702506,92269.282950037712,5612.6262405889365,46558.14574211865,10312.8701486587,54654.753866368417,0,0,279502.82593709335,132793.41415476153,{"$f":"IF(V$360<>0,(V$314/V$360)*V$357,0)","v":0},null,null,null,null,null,null,"4.1 Street and Area Lighting",null,25079.540234482069,1781.4610562568457]
[{"$f":"SUM(G409:AF409)-F409","v":0},null,null,12,"    Subtotal Rural",{"$f":"SUM(F401:F408)","v":57452925.100390732},{"$f":"SUM(G401:G408)","v":7303621.6755678132},{"$f":"SUM(H401:H408)","v":19420036.126636647},{"$f":"SUM(I401:I408)","v":1741852.7529547689},{"$f":"SUM(J401:J408)","v":5686169.6131762806},1621562.2299294937,8807210.8497179803,2307458.22235758,657777.05529536807,1164320.0507859839,1208626.5978253379,1366798.9732636155,466722.96147162368,727214.70117003727,279502.82593709335,3320880.4227107596,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE401:AE408)","v":1282099.3876622231},{"$f":"SUM(AF401:AF408)","v":91070.653928124812}]
[{"$f":"SUM(G410:AF410)-F410","v":0},null,null,13,"      Total",{"$f":"SUM(F409,F397:F399)","v":473811515.68352759},{"$f":"SUM(G409,G397:G399)","v":115024894.43222776},{"$f":"SUM(H409,H397:H399)","v":298340570.01057345},{"$f":"SUM(I409,I397:I399)","v":28072800.561343648},{"$f":"SUM(J409,J397:J399)","v":5686169.6131762806},1621562.2299294937,8807210.8497179803,2307458.22235758,657777.05529536807,1164320.0507859839,1208626.5978253379,1366798.9732636155,466722.96147162368,727214.70117003727,279502.82593709335,3320880.4227107596,2439188.9148627799,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE409,AE397:AE399)","v":1282099.3876622231},{"$f":"SUM(AF409,AF397:AF399)","v":1037717.8732165456}]
[null,null,null,null,"Allocated Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt"]
[null,null,null,{"$f":"MAX(D409:D411)+NoOne","v":14},"Newfoundland Power",{"$f":"SUM(G412:AF412)","v":64478642.377798706},{"$f":"G363*G$316","v":23911156.0603237},20068276.02470446,19364209.023044456,{"$f":"J363*J$316","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"S536","v":1135001.2697261011},null,null," ",null,null,null,"Newfoundland Power",null,{"$f":"AE363*AE$316","v":0},0]
[null,null,null,{"$f":"MAX(D410:D412)+NoOne","v":15},"Industrial - Firm",{"$f":"SUM(G413:AF413)","v":5802650.3641129211},1634452.4782093358,2501428.173050981,1289312.8730741621,{"$f":"J364*J$316","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"S544","v":377456.83977844194},null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D411:D413)+NoOne","v":16},"Industrial - Non-Firm",{"$f":"SUM(G414:AF414)","v":0},0,0,0,{"$f":"J365*J$316","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$350,0)","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D413:D415)+NoOne","v":17},"1.1 Domestic",{"$f":"SUM(G416:AF416)","v":4424905.4779405892},{"$f":"G367*G$316","v":527661.77233548136},393688.36558123794,416237.92968676967,{"$f":"J367*J$316","v":913645.59422745276},196931.78710728392,877315.53026898589,372115.59826253867,62561.94426300325,171342.05620584596,121598.69923740621,215284.4728548186,37868.494083092337,64260.343001038091,0,54392.890825634844,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$350,0)","v":0},null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE367*AE$316","v":0},0]
[null,null,null,18,"1.12 Domestic All Electric ",5005459.9490071582,641021.9047211475,535971.7840877499,505660.3386749808,{"$f":"J368*J$316","v":1109928.4991966521},239239.59606342344,1065793.4717637931,278140.08884167473,76002.42954312636,128070.67201140468,147722.3363211879,160915.70115753589,28305.03842824823,48031.787957179433,0,40656.300239055658,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$351,0)","v":0},null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,19,"1.3 Special",15198.268257236317,2340.3094574311713,1297.9645511605652,1846.1173699886297,{"$f":"J369*J$316","v":4052.2424344801275},873.44080621208127,3891.1096848121792,32.641719145836724,277.47757656565608,15.030004930337364,539.3200734952967,18.88460288200163,3.3217977265870475,5.6368721930735166,0,4.7713062127749861,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$352,0)","v":0},null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,20,"2.1 GS 0-10 kW",2261319.9716310818,279522.10386327928,284923.45822032244,220496.74225740385,{"$f":"J370*J$316","v":483992.1178172885},104322.10619719725,464746.72911647183,93224.749880509698,33141.393216284698,42925.694081043512,64415.362301947775,53934.425830996661,45254.43667085169,76793.801633799041,0,13626.850543685363,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$353,0)","v":0},null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,21,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J371*J$316","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$354,0)","v":0},null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,22,"2.3 GS 110-1,000 kVa",1282913.0236511733,178824.57590299533,213598.42255048995,141063.03536359526,{"$f":"J372*J$316","v":309634.49406277586},66740.183120351052,297322.23530060239,3019.3590209898975,21115.018015046724,1390.2754560562062,41040.264257299263,1746.8257665851509,2587.0074953870353,4389.981514317773,0,441.34582468168628,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$355,0)","v":0},null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,23,"2.4 GS Over 1,000 kVa",644357.66627319518,88086.333087943814,131417.149181577,69485.558440102075,{"$f":"J373*J$316","v":152521.35810642669},32875.224062483765,146456.52210212892,293.77547231253055,7539.8600975792233,135.27004437303628,14654.870322497934,169.96142593801468,251.70883738900881,427.13333652821575,0,42.941755914974884,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$356,0)","v":0},null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,24,"4.1 Street and Area Lighting",217973.30783159047,14563.570599086106,10534.20505289734,11488.25022548083,{"$f":"J374*J$316","v":25216.801389992899},5435.3567666024956,24214.084348380016,31107.558345982401,1726.7221918647056,14323.594698611509,3356.1484533222497,17997.026546547553,0,0,53462.93439204785,4547.0548207745624,{"$f":"IF(V$360<>0,(SUM(V$316:V$317)/V$360)*V$357,0)","v":0},null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[{"$f":"SUM(G424:AF424)-F424","v":0},null,null,25,"    Subtotal Rural",{"$f":"SUM(F416:F423)","v":13852127.664592024},{"$f":"SUM(G416:G423)","v":1732020.5699673644},{"$f":"SUM(H416:H423)","v":1571431.3492254349},{"$f":"SUM(I416:I423)","v":1366277.972018321},{"$f":"SUM(J416:J423)","v":2998991.1072350689},646417.69412355404,2879739.6825851742,777933.77154315379,202364.84490347063,358202.59250226535,393327.00096715655,450067.29818530381,114270.0073126949,193908.68431505561,53462.93439204785,113712.15531595986,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE416:AE423)","v":0},{"$f":"SUM(AF416:AF423)","v":0}]
[{"$f":"SUM(G425:AF425)-F425","v":0},null,null,26,"      Total",{"$f":"SUM(F424,F412:F414)","v":84133420.406503648},{"$f":"SUM(G424,G412:G414)","v":27277629.108500399},{"$f":"SUM(H424,H412:H414)","v":24141135.546980876},{"$f":"SUM(I424,I412:I414)","v":22019799.868136939},{"$f":"SUM(J424,J412:J414)","v":2998991.1072350689},646417.69412355404,2879739.6825851742,777933.77154315379,202364.84490347063,358202.59250226535,393327.00096715655,450067.29818530381,114270.0073126949,193908.68431505561,53462.93439204785,113712.15531595986,1512458.109504543,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE424,AE412:AE414)","v":0},{"$f":"SUM(AF424,AF412:AF414)","v":0}]
[null,null,null,null,"Allocated Return on Equity"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Equity"]
[null,null,null,{"$f":"MAX(D424:D426)+NoOne","v":27},"Newfoundland Power",{"$f":"SUM(G427:AF427)","v":24508676.845449496},{"$f":"G$317*G363","v":9088758.3124015499},7628059.0564064998,7360439.4232243495,{"$f":"J$317*J363","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T536","v":431420.05341709784},null,null," ",null,null,null,{"$f":"IF(ISBLANK(E427),\"\",E427)","v":"Newfoundland Power"},null,{"$f":"AE$317*AE363","v":0},0]
[null,null,null,{"$f":"MAX(D425:D427)+NoOne","v":28},"Industrial - Firm",{"$f":"SUM(G428:AF428)","v":2205618.4401013535},621264.12918193766,950806.22799401125,490074.71921792463,{"$f":"J$317*J364","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T544","v":143473.36370747988},null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D426:D428)+NoOne","v":29},"Industrial - Non-Firm",{"$f":"SUM(G429:AF429)","v":0},0,0,0,{"$f":"J$317*J365","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V$317*V365","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D428:D430)+NoOne","v":30},"1.1 Domestic",{"$f":"SUM(G431:AF431)","v":1681930.2397075},{"$f":"G$317*G367","v":200567.06197524257},149643.05348286938,158214.26341049216,{"$f":"J$317*J367","v":347281.57719244127},74854.825610769243,333472.32556280144,141443.12923852575,23780.129640150717,65128.03202304781,46220.315976484417,81830.779626626274,14394.017148628613,24425.700084722419,0,20675.028734697909,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE$317*AE367","v":0},0]
[null,null,null,31,"1.12 Domestic All Electric ",1902602.0993782086,243655.8546256643,203725.7418901342,192204.19936156771,{"$f":"J$317*J368","v":421889.75923184125},90936.250087257067,405113.79923908808,105722.53545977878,28888.929984402072,48680.347444595645,56150.050159824779,61164.918701621275,10758.896502058282,18257.139510694713,0,15453.677179680781,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,32,"1.3 Special",5776.9430557258975,889.5641424094141,493.36326833389535,701.71908668166247,{"$f":"J$317*J369","v":1540.2790236211172},331.99952222399133,1479.0316036197582,12.407292038467173,105.47071100007712,5.7129852651796318,204.99844460297643,7.1781385637391475,1.2626330832130364,2.1426052705896859,0,1.8135990118156062,0,null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,33,"2.1 GS 0-10 kW",859539.81636483828,106247.84676149015,108300.93044288774,83811.991105473615,{"$f":"J$317*J370","v":183967.99271649937},39653.390554391197,176652.7175332894,35435.226061862246,12597.220825256831,16316.285917353031,24484.623750151692,20500.763738039004,17201.453431511109,29189.734748887662,0,5179.638777745372,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,34,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J$317*J371","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,35,"2.3 GS 110-1,000 kVa",487642.10222129914,67972.177781772538,81189.902887754492,53618.814247165006,{"$f":"J$317*J372","v":117693.7273388029},25368.300578022339,113013.77192858219,1147.6745135582134,8025.9312856563893,528.45113702911601,15599.62395672789,663.9778171458712,983.33538615304064,1668.6554543362656,0,167.75790859294358,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,36,"2.4 GS Over 1,000 kVa",244923.7954336234,33482.086355099585,49952.36131631866,26411.83242127992,{"$f":"J$317*J373","v":57974.184008976474},12496.048506235116,55668.907404685524,111.66562834620456,2865.941151625364,51.416867386616694,5570.3945942531209,64.603247073652327,95.67587540948503,162.35566582731232,0,16.322391106340458,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,37,"4.1 Street and Area Lighting",82852.820183099509,5535.6910810484151,4004.1076850287159,4366.7453580399724,{"$f":"J$317*J374","v":9585.0410857288425},2066.0081791401958,9203.9029749677356,11824.149312659216,656.33634086641086,5444.4749577161892,1275.6899781772099,6840.7660512434077,0,0,20321.547320222937,1728.3598582602729,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,38,"    Subtotal Rural",{"$f":"SUM(F431:F438)","v":5265267.8163442947},{"$f":"SUM(G431:G438)","v":658350.28272272705},{"$f":"SUM(H431:H438)","v":597309.46097332705},{"$f":"SUM(I431:I438)","v":519329.56499069999},{"$f":"SUM(J431:J438)","v":1139932.5605979112},245706.82303803915,1094604.4562470342,295696.78750676889,76919.959938957851,136154.72133239359,149505.69686022209,171072.98732031323,43434.640976843744,73705.728069738965,20321.547320222937,43222.598449095436,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE431:AE438)","v":0},{"$f":"SUM(AF431:AF438)","v":0}]
[null,null,null,39,"      Total",{"$f":"SUM(F439,F427:F429)","v":31979563.101895146},{"$f":"SUM(G439,G427:G429)","v":10368372.724306215},{"$f":"SUM(H439,H427:H429)","v":9176174.7453738376},{"$f":"SUM(I439,I427:I429)","v":8369843.7074329741},{"$f":"SUM(J439,J427:J429)","v":1139932.5605979112},245706.82303803915,1094604.4562470342,295696.78750676889,76919.959938957851,136154.72133239359,149505.69686022209,171072.98732031323,43434.640976843744,73705.728069738965,20321.547320222937,43222.598449095436,574893.41712457768,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE439,AE427:AE429)","v":0},{"$f":"SUM(AF439,AF427:AF429)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V442","v":"Schedule 3.2A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[null,null,null,{"$f":"$D$5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"$D$6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D447","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D448)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB448)+NoOne","v":1},null,{"$f":"MAX(V448)+NoOne","v":19},{"$f":"MAX(AE448)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Proration"]
[null,null,null,null,"Total Revenue Requiremt","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E452),\"\",E452)","v":"Total Revenue Requiremt"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D440:D452)+NoOne","v":40},"Newfoundland Power",{"$f":"SUM(G453:AF453)","v":465227831.60848296},{"$f":"SUM(G397,G412,G427)","v":133828992.68635951},275703761.93509007,51411865.459476471,{"$f":"SUM(J397,J412,J427)","v":0},0,0,0,0,0,0,0,0,0,0,0,3395251.8143209862,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E453),\"\",E453)","v":"Newfoundland Power"},null,{"$f":"SUM(AE397,AE412,AE427)","v":0},887959.71323591506]
[null,null,null,{"$f":"MAX(D451:D453)+NoOne","v":41},"Industrial - Firm",{"$f":"SUM(G454:AF454)","v":48126347.00211639},9147911.0504169501,34365341.431002721,3423118.387473301,{"$f":"SUM(J398,J413,J428)","v":0},0,0,0,0,0,0,0,0,0,0,0,1131288.6271709139,null,null,null,null,null,null,"Industrial - Firm",null,0,58687.506052505712]
[null,null,null,{"$f":"MAX(D452:D454)+NoOne","v":42},"Industrial - Non-Firm",{"$f":"SUM(G455:AF455)","v":0},0,0,0,{"$f":"SUM(J399,J414,J429)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D454:D456)+NoOne","v":43},"1.1 Domestic",{"$f":"SUM(G457:AF457)","v":23884958.384112101},{"$f":"SUM(G401,G416,G431)","v":2953284.3703835811},5408604.2710997025,1105109.3496625957,{"$f":"SUM(J401,J416,J431)","v":2993224.3438173844},765797.14298155589,3893913.3145450382,1617304.6095896582,289696.62143091706,793409.08241583244,541471.0192662765,950907.69117672287,206932.10582242685,329681.26358169824,0,1663572.5589772072,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"SUM(AE401,AE416,AE431)","v":347375.69452962565},24674.944831877703]
[null,null,null,44,"1.12 Domestic All Electric ",27224120.762546849,3587752.7452999828,7363334.8964379029,1342525.3398790339,{"$f":"SUM(J402,J417,J432)","v":3636273.2165323971},930317.04959658487,4730461.5580939129,1208864.2612555681,351933.54871813697,593038.49046186917,657797.85900558042,710761.79267691716,154672.67313271045,246422.28482277633,0,1243447.5241267351,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,435577.39524150157,30940.127265237952]
[null,null,null,45,"1.3 Special",74483.736553260882,13098.540968584777,17831.811221493721,4901.4311782788109,{"$f":"SUM(J403,J418,J433)","v":13275.684552708683},3396.4982686940684,17270.461182192659,141.8688254026016,1284.8756124966753,69.597287931213373,2401.5568565920016,83.412955366379208,18.151939107230426,28.919409086113877,0,145.92741745414096,0,null,null,null,null,null,null,"1.3 Special",null,499.51696654042598,35.481911331366163]
[null,null,null,46,"2.1 GS 0-10 kW",12710839.255403383,1564464.7836859215,3914360.6156401369,585417.60387423402,{"$f":"SUM(J404,J419,J434)","v":1585622.4759573296},405671.28369230777,2062750.9874845538,405177.36534983019,153463.0957744839,198769.85433154539,286837.37655733613,238227.400526379,247292.53446305206,393982.91972179728,0,416768.70424902666,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,235317.10484498437,16715.149250466558]
[null,null,null,47,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"SUM(J405,J420,J435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,48,"2.3 GS 110-1,000 kVa",7427352.9613241637,1000868.080166732,2934476.7118050591,374521.56123639678,{"$f":"SUM(J406,J421,J436)","v":1014403.7372587067},259528.65358291523,1319647.2315864984,13122.866349740649,97774.285190003531,6437.7491336372368,182749.60059376355,7715.6983713900763,14136.683323720012,22522.361150752029,0,13498.286114508041,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,154943.44384484721,11006.011615492245]
[null,null,null,49,"2.4 GS Over 1,000 kVa",3957431.2388518453,493012.76763257722,1805446.6844856592,184483.7647459697,{"$f":"SUM(J407,J422,J437)","v":499680.2315040679},127839.96444521879,650038.64828494273,1276.8194286234145,34913.748638438352,626.37559138092035,65257.174793009952,750.71659829741293,1375.4610801457306,2191.3648687218188,0,1313.346757087269,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,83306.692000241732,5917.4779974621506]
[null,null,null,50,"4.1 Street and Area Lighting",1291134.2425354512,81511.240120524293,144721.94614545628,30501.239387280737,{"$f":"SUM(J408,J423,J438)","v":82613.59138666639},21136.154523810266,107472.78737305026,135200.99060867933,7995.684773320053,66326.215398446351,14944.70858015816,79492.546464159386,0,0,353287.30764936417,139068.82883379637,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,25079.540234482069,1781.4610562568457]
[{"$f":"(SUM(G465:AF465)-F465)*1000","v":-2.9802322387695313E-5},null,null,51,"    Subtotal Rural",{"$f":"SUM(F457:F464)","v":76570320.581327066},{"$f":"SUM(G457:G464)","v":9693992.5282579046},{"$f":"SUM(H457:H464)","v":21588776.936835412},{"$f":"SUM(I457:I464)","v":3627460.2899637897},{"$f":"SUM(J457:J464)","v":9825093.2810092606},2513686.747091087,12781554.98855019,3381088.781407502,937061.8601377965,1658677.3646206427,1751459.2956527167,1987939.2587692323,624427.60976116231,994829.11355483171,353287.30764936417,3477815.176475815,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE457:AE464)","v":1282099.3876622231},{"$f":"SUM(AF457:AF464)","v":91070.653928124812}]
[{"$f":"(SUM(G466:AF466)-F466)*1000","v":-2.384185791015625E-4},null,null,52,"      Total",{"$f":"SUM(F465,F453:F455)","v":589924499.19192648},{"$f":"SUM(G465,G453:G455)","v":152670896.26503435},{"$f":"SUM(H465,H453:H455)","v":331657880.30292821},{"$f":"SUM(I465,I453:I455)","v":58462444.13691356},{"$f":"SUM(J465,J453:J455)","v":9825093.2810092606},2513686.747091087,12781554.98855019,3381088.781407502,937061.8601377965,1658677.3646206427,1751459.2956527167,1987939.2587692323,624427.60976116231,994829.11355483171,353287.30764936417,3477815.176475815,4526540.4414919,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE465,AE453:AE455)","v":1282099.3876622231},{"$f":"SUM(AF465,AF453:AF455)","v":1037717.8732165456}]
[null,null,null,null,"Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$f":"MAX(D465:D467)+NoOne","v":53},"Newfoundland Power",{"$f":"SUM(G468:AF468)","v":0},{"$f":"+G453/SUM($G453:$V453)*SUM($AE453,$AF453)","v":255921.92521265917},527229.83358442772,98315.195557057348,0,0,0,0,0,0,0,0,0,0,0,0,6492.7588817708047,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"-AE453","v":0},{"$f":"-AF453","v":-887959.71323591506},null,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,{"$f":"MAX(D466:D468)+NoOne","v":54},"Industrial - Firm",{"$f":"SUM(G469:AF469)","v":0},{"$f":"+G454/SUM($G454:$V454)*SUM($AE454,$AF454)","v":11169.008243122202},41957.861155972212,4179.4063449195728,0,0,0,0,0,0,0,0,0,0,0,0,1381.2303084917328,null,null,null,null,null,null,"Industrial - Firm",null,{"$f":"-AE454","v":0},-58687.506052505712,null,"requirements excluding revenue-related items."]
[null,null,null,{"$f":"MAX(D467:D469)+NoOne","v":55},"Industrial - Non-Firm",{"$f":"SUM(G470:AF470)","v":0},{"$f":"IF(G455=0,0,+G455/SUM($G455:$V455)*SUM($AE455,$AF455))","v":0},{"$f":"IF(H455=0,0,H455/SUM($G455:$V455)*SUM($AE455,$AF455))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,{"$f":"IF(AE455=0,0,AE455/SUM($G455:$V455)*SUM($AE455,$AF455))","v":0},0]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D469:D471)+NoOne","v":56},"1.1 Domestic",{"$f":"SUM(G472:AF472)","v":-4.7293724492192268E-11},{"$f":"+G457/SUM($G457:$V457)*SUM($AE457,$AF457)","v":46730.559663036736},85581.702567827029,17486.422545851954,47362.539884855338,12117.40035560296,61614.36747941951,25591.016669321834,4583.9423347502843,12554.311001961756,8567.8318096884086,15046.451009661094,3274.3386360984855,5216.629360886398,0,26323.126042541586,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"-AE457","v":-347375.69452962565},-24674.944831877703]
[null,null,null,57,"1.12 Domestic All Electric ",-9.822542779147625E-11,{"$f":"+G458/SUM($G458:$V458)*SUM($AE458,$AF458)","v":62552.296148838199},128379.38893321004,23406.864577679062,63398.248225604679,16220.032909155572,82475.369209938071,21076.490115676079,6135.9444551934421,10339.597490832411,11468.673959344535,12392.09758951442,2696.7105993032378,4296.3606558731317,0,21679.447636576664,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,-435577.39524150157,-30940.127265237952]
[null,null,null,58,"1.3 Special",1.2789769243681803E-13,{"$f":"+G459/SUM($G459:$V459)*SUM($AE459,$AF459)","v":94.764358936214691},129.00827375577751,35.460513090241641,96.045944284493288,24.572735378139779,124.94705985869018,1.0263821233643757,9.29572339568589,0.50351732993153175,17.374606569513279,0.60346990258137578,0.13132431139250386,0.20922400971471117,0,1.0557449260513454,0,null,null,null,null,null,null,"1.3 Special",null,-499.51696654042598,-35.481911331366163]
[null,null,null,59,"2.1 GS 0-10 kW",0,{"$f":"+G460/SUM($G460:$V460)*SUM($AE460,$AF460)","v":31647.940757403292},79184.558296687042,11842.555894484256,32075.94488926448,8206.4236198565413,41727.894248524128,8196.4320249004068,3104.4424995466134,4020.9639998552561,5802.5034471584477,4819.1603526453191,5002.5411642669314,7969.9768462716738,0,8430.9160545865634,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,-235317.10484498437,-16715.149250466558]
[null,null,null,60,"2.2 GS 10-100 kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,61,"2.3 GS 110-1,000 kVa",-4.5474735088646412E-11,{"$f":"+G462/SUM($G462:$V462)*SUM($AE462,$AF462)","v":22873.472429562484},67063.455706854569,8559.1785520728481,23182.811377865964,5931.1727689640866,30158.73436928252,299.90517990904681,2234.497693483404,147.12596018863997,4176.4924204583003,176.33174388318082,323.07458161389121,514.71779052495697,0,308.48488567555427,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-154943.44384484721,-11006.011615492245]
[null,null,null,62,"2.4 GS Over 1,000 kVa",-1.6370904631912708E-11,{"$f":"+G463/SUM($G463:$V463)*SUM($AE463,$AF463)","v":11371.84597600099},41644.482580933291,4255.3075609747011,11525.637879933283,2948.7601147317805,14993.809231839847,29.451151845812003,805.32148055246455,14.44799651440038,1505.2237777503908,17.316049579121447,31.726422876452187,50.546081968603168,0,30.29369220272892,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,-83306.692000241732,-5917.4779974621506]
[null,null,null,63,"4.1 Street and Area Lighting",0,{"$f":"+G464/SUM($G464:$V464)*SUM($AE464,$AF464)","v":1731.804055214785},3074.7913151939515,648.03541182621791,1755.2248299466287,449.06295207701351,2283.3882630503599,2872.5071960500177,169.87791247170773,1409.1799931425198,317.51825741888393,1688.9144874059787,0,0,7506.0125589848139,2954.6840579560335,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,-25079.540234482069,-1781.4610562568457]
[null,null,null,64,"    Subtotal Rural",{"$f":"SUM(F472:F479)","v":-2.0723689431179082E-10},{"$f":"SUM(G472:G479)","v":177002.68338899268},{"$f":"SUM(H472:H479)","v":405057.3876744617},{"$f":"SUM(I472:I479)","v":66233.82505597928},{"$f":"SUM(J472:J479)","v":179396.45303175485},45897.425455766097,233378.5098619131,58066.828719826561,17043.322099393605,28486.129959824917,31855.618278388476,34140.874702591689,11328.522728470392,18048.439959534477,7506.0125589848139,59728.008114465185,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE472:AE479)","v":-1282099.3876622231},{"$f":"SUM(AF472:AF479)","v":-91070.653928124812}]
[{"$f":"(SUM(G481:AF481)-F481)*1000","v":2.0723689431179082E-7},null,null,65,"      Total",{"$f":"SUM(F480,F468:F470)","v":-2.0723689431179082E-10},{"$f":"SUM(G480,G468:G470)","v":444093.61684477405},{"$f":"SUM(H480,H468:H470)","v":974245.08241486165},{"$f":"SUM(I480,I468:I470)","v":168728.42695795622},{"$f":"SUM(J480,J468:J470)","v":179396.45303175485},45897.425455766097,233378.5098619131,58066.828719826561,17043.322099393605,28486.129959824917,31855.618278388476,34140.874702591689,11328.522728470392,18048.439959534477,7506.0125589848139,59728.008114465185,7873.9891902625377,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE480,AE468:AE470)","v":-1282099.3876622231},{"$f":"SUM(AF480,AF468:AF470)","v":-1037717.8732165456}]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
[null,null,null,{"$f":"MAX(D480:D482)+NoOne","v":66},"Newfoundland Power",{"$f":"SUM(G483:AF483)","v":465227831.6084829},{"$f":"SUM(G453,G468)","v":134084914.61157218},276230991.76867449,51510180.655033529,{"$f":"SUM(J453,J468)","v":0},0,0,0,0,0,0,0,0,0,0,0,3401744.5732027572,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"SUM(AE453,AE468)","v":0},0]
[null,null,null,{"$f":"MAX(D481:D483)+NoOne","v":67},"Industrial - Firm",{"$f":"SUM(G484:AF484)","v":48126347.002116397},9159080.0586600732,34407299.292158693,3427297.7938182205,{"$f":"SUM(J454,J469)","v":0},0,0,0,0,0,0,0,0,0,0,0,1132669.8574794056,null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D482:D484)+NoOne","v":68},"Industrial - Non-Firm",{"$f":"SUM(G485:AF485)","v":0},0,0,0,{"$f":"SUM(J455,J470)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D484:D486)+NoOne","v":69},"1.1 Domestic",{"$f":"SUM(G487:AF487)","v":23884958.384112105},{"$f":"SUM(G457,G472)","v":3000014.930046618},5494185.9736675294,1122595.7722084476,{"$f":"SUM(J457,J472)","v":3040586.88370224},777914.54333715886,3955527.6820244575,1642895.62625898,294280.56376566732,805963.39341779414,550038.85107596486,965954.14218638395,210206.44445852534,334897.89294258464,0,1689895.6850197488,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"SUM(AE457,AE472)","v":0},0]
[null,null,null,70,"1.12 Domestic All Electric ",27224120.762546856,3650305.0414488208,7491714.2853711126,1365932.2044567128,{"$f":"SUM(J458,J473)","v":3699671.4647580017},946537.08250574046,4812936.9273038507,1229940.7513712442,358069.49317333038,603378.08795270161,669266.53296492493,723153.89026643161,157369.3837320137,250718.64547864947,0,1265126.9717633117,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,71,"1.3 Special",74483.736553260867,13193.305327520991,17960.8194952495,4936.8916913690528,{"$f":"SUM(J459,J474)","v":13371.730496993176},3421.0710040722083,17395.408242051348,142.89520752596599,1294.1713358923612,70.100805261144899,2418.9314631615148,84.016425268960589,18.28326341862293,29.128633095828587,0,146.98316238019231,0,null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,72,"2.1 GS 0-10 kW",{"$f":"SUM(G490:AF490)","v":12710839.255403386},{"$f":"SUM(G460,G475)","v":1596112.7244433248},3993545.1739368238,597260.15976871829,{"$f":"SUM(J460,J475)","v":1617698.420846594},413877.7073121643,2104478.881733078,413373.79737473058,156567.53827403052,202790.81833140063,292639.88000449457,243046.56087902433,252295.07562731899,401952.89656806894,0,425199.62030361325,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,73,"2.2 GS 10-100 kW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,74,"2.3 GS 110-1,000 kVa",7427352.9613241609,1023741.5525962944,3001540.1675119135,383080.73978846963,{"$f":"SUM(J462,J477)","v":1037586.5486365727},265459.82635187934,1349805.9659557811,13422.771529649695,100008.78288348693,6584.8750938258763,186926.09301422184,7892.0301152732573,14459.757905333903,23037.078941276985,0,13806.771000183595,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,75,"2.4 GS Over 1,000 kVa",3957431.2388518443,504384.61360857822,1847091.1670665925,188739.07230694441,{"$f":"SUM(J463,J478)","v":511205.86938400118},130788.72455995057,665032.45751678257,1306.2705804692266,35719.070118990814,640.82358789532077,66762.398570760342,768.03264787653438,1407.1875030221829,2241.9109506904219,0,1343.6404492899978,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,76,"4.1 Street and Area Lighting",1291134.242535451,83243.04417573908,147796.73746065024,31149.274799106955,{"$f":"SUM(J464,J479)","v":84368.816216613021},21585.217475887279,109756.17563610063,138073.49780472936,8165.5626857917605,67735.395391588871,15262.226837577044,81181.460951565372,0,0,360793.32020834897,142023.51289175241,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,77,"    Subtotal Rural",{"$f":"SUM(F487:F494)","v":76570320.581327066},{"$f":"SUM(G487:G494)","v":9870995.2116468959},{"$f":"SUM(H487:H494)","v":21993834.324509874},{"$f":"SUM(I487:I494)","v":3693694.1150197694},{"$f":"SUM(J487:J494)","v":10004489.734041017},2559584.1725468528,13014933.498412101,3439155.6101273294,954105.18223719019,1687163.4945804675,1783314.9139311051,2022080.1334718242,635756.1324896327,1012877.5535143664,360793.32020834897,3537543.1845902801,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE487:AE494)","v":0},{"$f":"SUM(AF487:AF494)","v":0}]
[{"$f":"(SUM(G496:AF496)-F496)*1000","v":1.1920928955078125E-4},null,null,78,"      Total",{"$f":"SUM(F495,F483:F485)","v":589924499.19192636},{"$f":"SUM(G495,G483:G485)","v":153114989.88187912},{"$f":"SUM(H495,H483:H485)","v":332632125.38534307},{"$f":"SUM(I495,I483:I485)","v":58631172.563871518},{"$f":"SUM(J495,J483:J485)","v":10004489.734041017},2559584.1725468528,13014933.498412101,3439155.6101273294,954105.18223719019,1687163.4945804675,1783314.9139311051,2022080.1334718242,635756.1324896327,1012877.5535143664,360793.32020834897,3537543.1845902801,4534414.4306821628,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE495,AE483:AE485)","v":0},{"$f":"SUM(AF495,AF483:AF485)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.3A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,null," ",null,{"$f":"MAX(D505)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,null,null,"OM&A",null,null,null,"Depreciation",null,null,null,"Expense Credits",null,null,"Subtotal",null,null,"Subtotal"]
[null,null," ","Line",null,null,"Transmission",null,"Administrative & ",null,"Transmission",null,"Telecontrol &",null,"Rental",null," ","Excluding","Return on","Return on","Excl Rev","Revenue"]
[null,null," ","No.","Description ","Total","Lines","Terminals","General","Other","Lines","Terminals","Feasibility Study","General","Income","Other","Gains/Losses","Return","Debt","Equity","Related","Related"]
[null,null," ",null,null,"Amount","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null," ",null,null,"($)","(Plant)","(Plant)","(C3 & C4)","(C3 & C4)","(Direct)","(Direct)","(Direct)","(Exp C3,4,6)","(Plant)","( C6 )","(NBV)",null,"(NBV)","(NBV)"," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Basis of Allocation - Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D510:D512)+NoOne","v":1},"Newfoundland Power",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S31,SPLTDetails!D31)","v":75393564.479968145},{"$f":"IF(IndexPlant=1,SPLTDetails!S48,SPLTDetails!D48)","v":52157208.084994838},{"$f":"SUM(G513:H513)","v":127550772.56496298},{"$f":"+I513","v":127550772.56496298},0,0,0,{"$f":"SUM(G536,H536,J536)","v":432177.6130303517},{"$f":"+G513+H513","v":127550772.56496298},{"$f":"+J513","v":127550772.56496298},{"$f":"SUM(SNBVDetails!D30,SNBVDetails!D47)","v":25137996.022383541},0,{"$f":"Q513","v":25137996.022383541},{"$f":"S513","v":25137996.022383541},0,0]
[null,null,null,null,"Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D512:D514)+NoOne","v":2},"Vale",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S30,SPLTDetails!D30)","v":11413143.24754063},{"$f":"IF(IndexPlant=1,SPLTDetails!S45,SPLTDetails!D45)","v":4596095.6860958841},{"$f":"SUM(G515:H515)","v":16009238.933636514},{"$f":"+I515","v":16009238.933636514},0,0,0,{"$f":"SUM(G538,H538,J538)","v":50326.045015916417},{"$f":"+G515+H515","v":16009238.933636514},{"$f":"+J515","v":16009238.933636514},{"$f":"SUM(SNBVDetails!D29,SNBVDetails!D44,SNBVDetails!D70)","v":565252.32440849359},0,{"$f":"Q515","v":565252.32440849359},{"$f":"S515","v":565252.32440849359},0,0]
[null,null,null,{"$f":"MAX(D513:D515)+NoOne","v":3},"Corner Brook P& P  - CB",null,0,{"$f":"IF(IndexPlant=1,SPLTDetails!S47,SPLTDetails!D47)","v":16827056.598939437},{"$f":"SUM(G516:H516)","v":16827056.598939437},{"$f":"+I516","v":16827056.598939437},0,0,0,{"$f":"SUM(G539,H539,J539)","v":76994.642958107608},{"$f":"+G516+H516","v":16827056.598939437},{"$f":"+J516","v":16827056.598939437},{"$f":"+SNBVDetails!D46","v":6622901.9324474558},0,{"$f":"Q516","v":6622901.9324474558},{"$f":"S516","v":6622901.9324474558},0,0]
[null,null,null,{"$f":"MAX(D514:D516)+NoOne","v":4},"Corner Brook P& P  - DL",null,0,{"$f":"IF(IndexPlant=1,SPLTDetails!S46,SPLTDetails!D46)","v":75526.918783026253},{"$f":"SUM(G517:H517)","v":75526.918783026253},{"$f":"+I517","v":75526.918783026253},0,0,0,{"$f":"SUM(G540,H540,J540)","v":345.5843932795479},{"$f":"+G517+H517","v":75526.918783026253},{"$f":"+J517","v":75526.918783026253},{"$f":"+SNBVDetails!D45","v":8746.5407119999982},0,{"$f":"Q517","v":8746.5407119999982},{"$f":"S517","v":8746.5407119999982},0,0]
[null,null,null,{"$f":"MAX(D515:D517)+NoOne","v":5},"North Atlantic Refining Limited",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S32,SPLTDetails!D32)","v":0},{"$f":"IF(IndexPlant=1,SPLTDetails!S49,SPLTDetails!D49)","v":7442711.8609357718},{"$f":"SUM(G518:H518)","v":7442711.8609357718},{"$f":"+I518","v":7442711.8609357718},0,0,0,{"$f":"SUM(G541,H541,J541)","v":34055.209775008429},{"$f":"+G518+H518","v":7442711.8609357718},{"$f":"+J518","v":7442711.8609357718},{"$f":"SUM(SNBVDetails!D31,SNBVDetails!D48)","v":1163008.9904486726},0,{"$f":"Q518","v":1163008.9904486726},{"$f":"S518","v":1163008.9904486726},0,0]
[null,null,null,{"$f":"MAX(D516:D518)+NoOne","v":6},"Teck Resources",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S33,SPLTDetails!D33)","v":6648237.1969332835},{"$f":"IF(IndexPlant=1,SPLTDetails!S50,SPLTDetails!D50)","v":1422638.8316844802},{"$f":"SUM(G519:H519)","v":8070876.0286177639},{"$f":"+I519","v":8070876.0286177639},0,0,0,{"$f":"SUM(G542,H542,J542)","v":23574.585076516814},{"$f":"+G519+H519","v":8070876.0286177639},{"$f":"+J519","v":8070876.0286177639},{"$f":"SUM(SNBVDetails!D32,SNBVDetails!D49)","v":0.27557449999999994},0,{"$f":"Q519","v":0.27557449999999994},{"$f":"S519","v":0.27557449999999994},0,0]
[]
[null,null,null,{"$f":"MAX(D518:D520)+NoOne","v":7},"Subtotal Industrial"," ",{"$f":"SUM(G515:G520)","v":18061380.444473915},30364029.896438602,48425410.340912513,48425410.340912513,0,0,0,185296.06721882883,48425410.340912513,48425410.340912513,8359910.0635911217,0,8359910.0635911217,8359910.0635911217,0,0]
[null,null,null,{"$f":"MAX(D519:D521)+NoOne","v":8},"    Total"," ",{"$f":"SUM(G521,G513)","v":93454944.924442053},82521237.981433436,175976182.9058755,175976182.9058755,0,0,0,617473.68024918053,175976182.9058755,175976182.9058755,33497906.085974663,0,33497906.085974663,33497906.085974663,0,0]
[]
[null,null,null,{"$f":"MAX(D521:D523)+NoOne","v":9},"Basis of Allocation - Ratios"]
[null,null,null,{"$f":"MAX(D522:D524)+NoOne","v":10},"Newfoundland Power",null,{"$f":"IF(G$522<>0,G513/G$522,0)","v":0.80673702756899102},0.63204587522947431,0.72481838427638901,0.72481838427638901,0,0,0,0.69991260656801935,0.72481838427638901,0.72481838427638901,{"$f":"IF(SUM($Q$522:$Q$522)<>0,SUM($Q513:$Q513)/SUM($Q$522:$Q$522))","v":0.75043484681893724},{"$f":"IF(R$522<>0,R513/R$522,0)","v":0},{"$f":"IF(S$522<>0,S513/S$522,0)","v":0.75043484681893724},{"$f":"IF(T$522<>0,T513/T$522,0)","v":0.75043484681893724},{"$f":"IF(U$522<>0,U513/U$522,0)","v":0},{"$f":"IF(V$522<>0,V513/V$522,0)","v":0}]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"MAX(D524:D526)+NoOne","v":11},"Vale",null,{"$f":"IF(G$522<>0,G515/G$522,0)","v":0.12212455164109412},5.5695912937345486E-2,9.0973895837934998E-2,9.0973895837934998E-2,0,0,0,8.1503141956767167E-2,9.0973895837934998E-2,9.0973895837934998E-2,{"$f":"IF(SUM($Q$522:$Q$522)<>0,SUM($Q515:$Q515)/SUM($Q$522:$Q$522))","v":1.687425843745979E-2},{"$f":"IF(R$522<>0,R515/R$522,0)","v":0},1.687425843745979E-2,1.687425843745979E-2,0,0]
[null,null,null,{"$f":"MAX(D525:D527)+NoOne","v":12},"Corner Brook P& P  - CB",null,{"$f":"IF(G$522<>0,G516/G$522,0)","v":0},0.20391182937325031,9.5621216013872384E-2,9.5621216013872384E-2,0,0,0,0.1246929957031311,9.5621216013872384E-2,9.5621216013872384E-2,{"$f":"IF(SUM($Q$522:$Q$522)<>0,SUM($Q516:$Q516)/SUM($Q$522:$Q$522))","v":0.19771092304842355},0,0.19771092304842355,0.19771092304842355,0,0]
[null,null,null,{"$f":"MAX(D526:D528)+NoOne","v":13},"Corner Brook P& P  - DL",null,{"$f":"IF(G$522<>0,G517/G$522,0)","v":0},9.1524219256161859E-4,4.2918830000661731E-4,4.2918830000661731E-4,0,0,0,5.5967469437739903E-4,4.2918830000661731E-4,4.2918830000661731E-4,{"$f":"IF(SUM($Q$522:$Q$522)<>0,SUM($Q517:$Q517)/SUM($Q$522:$Q$522))","v":2.6110708799384068E-4},0,2.6110708799384068E-4,2.6110708799384068E-4,0,0]
[null,null,null,{"$f":"MAX(D527:D529)+NoOne","v":14},"North Atlantic Refining Ltd.",null,{"$f":"IF(G$522<>0,G518/G$522,0)","v":0},9.019147122599297E-2,4.2293858964520557E-2,4.2293858964520557E-2,0,0,0,5.5152488056277156E-2,4.2293858964520557E-2,4.2293858964520557E-2,{"$f":"IF(SUM($Q$522:$Q$522)<>0,SUM($Q518:$Q518)/SUM($Q$522:$Q$522))","v":3.4718856380566911E-2},0,3.4718856380566911E-2,3.4718856380566911E-2,0,0]
[null,null,null,{"$f":"MAX(D528:D530)+NoOne","v":15},"Teck Resources",null,{"$f":"IF(G$522<>0,G519/G$522,0)","v":7.1138420789914933E-2},1.7239669041375284E-2,4.5863456607276441E-2,4.5863456607276441E-2,0,0,0,3.8179093021427774E-2,4.5863456607276441E-2,4.5863456607276441E-2,{"$f":"IF(SUM($Q$522:$Q$522)<>0,SUM($Q519:$Q519)/SUM($Q$522:$Q$522))","v":8.2266186815593539E-9},0,8.2266186815593539E-9,8.2266186815593539E-9,0,0]
[]
[null,null,null,{"$f":"MAX(D530:D532)+NoOne","v":16},"Subtotal Industrial",null,{"$f":"SUM(G527:G532)","v":0.19326297243100904},0.36795412477052569,0.27518161572361099,0.27518161572361099,0,0,0,0.30008739343198054,0.27518161572361099,0.27518161572361099,0.24956515318106279,0,0.24956515318106279,0.24956515318106279,0,0]
[null,null,null,{"$f":"MAX(D531:D533)+NoOne","v":17},"    Total",null,{"$f":"SUM(G533,G525)","v":1},1,1,1,0,0,0,0.99999999999999989,1,1,1,0,1,1,0,0]
[null,null,null,null,"Amounts Allocated"]
[null,null,null,{"$f":"MAX(D533:D535)+NoOne","v":18},"Newfoundland Power",{"$f":"SUM(U536:V536)","v":3401744.5732027572},{"$f":"G$545*G525","v":136847.43402869793},{"$f":"H$545*H525","v":199443.57906708299},{"$f":"I$545*I525","v":395550.85023927607},{"$f":"J$545*J525","v":95886.599934570782},{"$f":"+SDEPDetails!D31","v":680528.12619199988},{"$f":"+SDEPDetails!D48","v":274102.49469933292},0,{"$f":"N$545*N525","v":49708.291665998018},{"$f":"O$545*O525","v":-302.12090610424661},{"$f":"P$545*P525","v":-2934.7637430664222},{"$f":"Q$545*Q525","v":0},{"$f":"SUM(G536:Q536)","v":1828830.4911777875},{"$f":"S$545*S525","v":1135001.2697261011},{"$f":"T$545*T525","v":431420.05341709784},{"$f":"SUM(R536:T536)","v":3395251.8143209862},{"$f":"+V468","v":6492.7588817708047}]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"MAX(D535:D537)+NoOne","v":19},"Vale",{"$f":"SUM(U538:V538)","v":165774.41538071661},{"$f":"G$545*G527","v":20716.083373971225},17574.977784009472,49646.646151503708,12034.983857935715,{"$f":"+SDEPDetails!D30","v":5035.6069549999993},{"$f":"+SDEPDetails!D45","v":19959.314000000002},{"$f":"+SDEPDetails!D73","v":0},{"$f":"N$545*N527","v":5788.4111731433704},-37.920003739736266,-368.35005411350744,0,{"$f":"SUM(G538:Q538)","v":130349.75323771023},{"$f":"S$545*S527","v":25521.609015611517},9700.9000945544958,{"$f":"SUM(R538:T538)","v":165572.26234787624},{"$f":"+U538/$U$544*$V$544","v":202.15303284038092}]
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[null,null,null,null,null,"2019 CAEC",null,null,null,null,2015]
[null,null,null,null,null,"Total","$","Widgits",null,null,"Total","$","Widgits"]
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[19,"Plant Lookups"]
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[]
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[]
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[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":2},"Other",{"$f":"'O&M Summary'!J21","v":74458.819300000003},{"$f":"$F209*'Schedule 4.1'!D$21","v":74458.819300000003},{"$f":"$F209*'Schedule 4.1'!E$21","v":0},{"$f":"$F209*'Schedule 4.1'!G$16","v":0},{"$f":"$F209*'Schedule 4.1'!J$16","v":0},{"$f":"$F209*'Schedule 4.1'!K$16","v":0},{"$f":"$F209*'Schedule 4.1'!L$16","v":0},{"$f":"$F209*'Schedule 4.1'!M$16","v":0},{"$f":"$F209*'Schedule 4.1'!N$16","v":0},{"$f":"$F209*'Schedule 4.1'!O$16","v":0},{"$f":"$F209*'Schedule 4.1'!P$16","v":0},{"$f":"$F209*'Schedule 4.1'!Q$16","v":0},{"$f":"$F209*'Schedule 4.1'!R$16","v":0},{"$f":"$F209*'Schedule 4.1'!S$16","v":0},{"$f":"$F209*'Schedule 4.1'!T$16","v":0},{"$f":"$F209*'Schedule 4.1'!U$16","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E209),\"\",E209)","v":"Other"},null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$21","v":"Production - Demand, Energy ratios Sch.4.1 L.9"}]
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[null,null,null,{"$f":"MAX(D211:D213)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!J30","v":173221.39},{"$f":"$F214*G25/SUM($G$25:$U$25)","v":0},0,95435.45297327319,77785.937026726824,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,0,0,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2 L.\"&D25","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2 L.5"}]
[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!J31+'O&M Summary'!J33","v":178561.73180199999},{"$f":"$F215*(G26/$F$26)","v":0},0,130713.09887327418,47848.63292872579,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E215),\"\",E215)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$26","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.6"}]
[{"$f":"SUM(G216:AD216)-F216","v":0},null,null,{"$f":"MAX(D213:D215)+NoOne","v":7},"Subtotal Transmission",{"$f":"SUM(F213:F215)","v":2641683.2484520003},0,0,2386289.7703199713,255393.47813202901,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AC213:AC215)","v":0},{"$f":"SUM(AD213:AD215)","v":0}]
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[null,null,null,{"$f":"MAX(D217:D219)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!J43","v":116955.32744193509},{"$f":"$F220*'Schedule 4.1'!D$73","v":0},{"$f":"$F220*'Schedule 4.1'!E$73","v":0},{"$f":"$F220*'Schedule 4.1'!G$73","v":0},{"$f":"$F220*'Schedule 4.1'!J$73","v":0},{"$f":"$F220*'Schedule 4.1'!K$73","v":0},{"$f":"$F220*'Schedule 4.1'!L$73","v":0},{"$f":"$F220*'Schedule 4.1'!M$73","v":0},{"$f":"$F220*'Schedule 4.1'!N$73","v":0},{"$f":"$F220*'Schedule 4.1'!O$73","v":0},{"$f":"$F220*'Schedule 4.1'!P$73","v":0},{"$f":"$F220*'Schedule 4.1'!Q$73","v":0},{"$f":"$F220*'Schedule 4.1'!R$73","v":116955.32744193509},{"$f":"$F220*'Schedule 4.1'!S$73","v":0},{"$f":"$F220*'Schedule 4.1'!T$73","v":0},{"$f":"$F220*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
[{"$f":"SUM(G221:AD221)-F221","v":0},null,null,{"$f":"MAX(D218:D220)+NoOne","v":10},"Subtotal Distribution",{"$f":"SUM(F219:F220)","v":1749004.5033597129},{"$f":"SUM(G219:G220)","v":0},0,0,200669.21299984155,616107.1267718412,175952.40536298283,122987.65508483778,217698.37008091784,98930.950441768378,109462.4751731382,71558.769923044529,116955.32744193509,18682.21007940561,0,0,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AC219:AC220)","v":0},{"$f":"SUM(AD219:AD220)","v":0}]
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[{"$f":"SUM(G223:AD223)-F223","v":0},null,null,{"$f":"MAX(D220:D222)+NoOne","v":11},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F221,F216,F210)","v":5160669.9366617128},{"$f":"SUM(G221,G216,G210)","v":769982.18485000008},0,2386289.7703199713,456062.69113187055,616107.1267718412,175952.40536298283,122987.65508483778,217698.37008091784,98930.950441768378,109462.4751731382,71558.769923044529,116955.32744193509,18682.21007940561,0,0,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AC221,AC216,AC210)","v":0},{"$f":"SUM(AD221,AD216,AD210)","v":0}]
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[null,null,null,{"$f":"MAX(D222:D224)+NoOne","v":12},"Customer Accounting",{"$f":"+'O&M Summary'!J53","v":1205624.9221060667},{"$f":"$F225*'Schedule 4.1'!D$75","v":0},{"$f":"$F225*'Schedule 4.1'!E$75","v":0},{"$f":"$F225*'Schedule 4.1'!G$75","v":0},{"$f":"$F225*'Schedule 4.1'!J$75","v":0},{"$f":"$F225*'Schedule 4.1'!K$75","v":0},{"$f":"$F225*'Schedule 4.1'!L$75","v":0},{"$f":"$F225*'Schedule 4.1'!M$75","v":0},{"$f":"$F225*'Schedule 4.1'!N$75","v":0},{"$f":"$F225*'Schedule 4.1'!O$75","v":0},{"$f":"$F225*'Schedule 4.1'!P$75","v":0},{"$f":"$F225*'Schedule 4.1'!Q$75","v":0},{"$f":"$F225*'Schedule 4.1'!R$75","v":0},{"$f":"$F225*'Schedule 4.1'!S$75","v":0},{"$f":"$F225*'Schedule 4.1'!T$75","v":1205624.9221060667},{"$f":"$F225*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,"Customer Accounting",null,0,0,"Accounting - Customer"]
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[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
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[{"$f":"SUM(G230:AD230)-F230","v":0},null,null,{"$f":"MAX(D227:D229)+NoOne","v":14},"Transmission  ",{"$f":"+'O&M Summary'!J86","v":159989.780214},{"$f":"IF($F$26<>0,$F230*(G26/$F$26),0)","v":0},0,117117.81549596145,42871.964718038529,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L. \"&D26","v":"Prorated on Transmission Plant in Service - Sch.2.2 L. 6"}]
[{"$f":"SUM(G231:AD231)-F231","v":0},null,null,{"$f":"MAX(D228:D230)+NoOne","v":15},"Distribution  ",{"$f":"+'O&M Summary'!J87","v":318611.89988599997},{"$f":"IF($F$39<>0,$F231*(G39/$F$39),0)","v":0},0,0,37728.485750836611,115836.34881459696,33081.396589560391,23123.317837503928,40930.194177742407,18600.336834240381,20580.403805262904,13454.002191113956,11764.90946935274,3512.5044157897173,0,0,null,null,null,null,null,"Distribution  ",null,0,0,{"$f":"+\"Prorated on Distribution Plant in Service - Sch.2.2 L.\"&D39","v":"Prorated on Distribution Plant in Service - Sch.2.2 L.17"}]
[{"$f":"SUM(G232:AD232)-F232","v":0},null,null,{"$f":"MAX(D229:D231)+NoOne","v":16},"Prod, Trans, Distn Plant",{"$f":"+'O&M Summary'!J94","v":0},{"$f":"IF($F$41<>0,$F232*(G41/$F$41),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,0,0,{"$f":"+\"Prorated on Production, Transmission, Distribution Plant in Service - Sch.2.2 L. \"&$D$41","v":"Prorated on Production, Transmission, Distribution Plant in Service - Sch.2.2 L. 18"}]
[null,null,null,{"$f":"MAX(D230:D232)+NoOne","v":17},"Prod, Trans, Distn & General Plt",{"$f":"+'O&M Summary'!J92","v":668699.29661074909},{"$f":"IF($F$49<>0,$F233*(G49/$F$49),0)","v":101682.87500700894},0,193744.19961557168,99708.692796669027,107567.21200571749,30719.835671702782,21472.628044271871,38008.336067284567,17272.526250191728,19111.243421762822,12493.569771724142,11474.526991434283,3261.7594652349712,12181.891502174854,0,null,null,null,null,null,"Prod, Trans, Distn & General Plt",null,0,0,{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.\"&D49","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.24"}]
[null,null,null,{"$f":"MAX(D231:D233)+NoOne","v":18},"Property Insurance",{"$f":"+'O&M Summary'!J98","v":136430.54968002185},{"$f":"IF(SUM($F$21,$F$25,$F$29,$F$43:$F$44)<>0,$F234*((SUM(G$21,G$25,G$29,G$43:G$44)/SUM($F$21,$F$25,$F$29,$F$43:$F$44))),0)","v":43893.341659082529},0,40091.158635503474,40425.446289899533,2689.2106871159676,768.00456992785496,536.82176697163709,950.2191387669701,431.81803562072213,477.78648433453486,312.34277363778614,510.49160576983951,81.544908054745491,5262.3631253362291,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E234),\"\",E234)","v":"Property Insurance"},null,0,0,{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D21&\", \"&D25&\", \"&D29&\", \"&D43&\" - \"&D44","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.3, 5, 7, 19 - 20"}]
[null,null,null,null,"Revenue-Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Related:"]
[null,null,null,{"$f":"MAX(D233:D235)+NoOne","v":19},"Municipal  Tax",{"$f":"+'O&M Summary'!J102","v":504315.35410179757},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E236),\"\",E236)","v":"Municipal  Tax"},null,{"$f":"+F236","v":504315.35410179757},0,"Revenue-related"]
[null,null,null,{"$f":"MAX(D234:D236)+NoOne","v":20},"PUB Assessment",{"$f":"+'O&M Summary'!J106","v":35822.752530745791},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E237),\"\",E237)","v":"PUB Assessment"},null,0,{"$f":"+F237","v":35822.752530745791},"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,{"$f":"MAX(D235:D237)+NoOne","v":21},"All Expense-Related",{"$f":"+'O&M Summary'!J66","v":2876537.0522981505},{"$f":"$F238*VLOOKUP($B238,RatiosLabInt,G$530,FALSE)","v":347907.58729626413},0,1078217.5651810828,206066.67744973916,278380.91349215043,79502.069052071514,55570.556292970083,98364.502690326539,44700.811206206061,49459.359432299891,32333.006508020499,52844.918483009998,8441.3415816291308,544747.7436323805,0,null,null,null,null,null,"All Expense-Related",null,0,0,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L \"&$D$223&\", \"&$D$225","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L 11, 12"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,{"$f":"MAX(D236:D238)+NoOne","v":22},"Prod,Trans & Distn Expense-Related ",{"$f":"'O&M Summary'!J70","v":133243.28665289606},19880.162504629669,0,61611.592255654818,11775.078164654649,15907.263884125792,4542.9134342608313,3175.4170645210847,5620.7520892769344,2554.2972424783625,2826.2105765796514,1847.5751812084682,3019.6684560705698,482.35579943523919,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E239),\"\",E239)","v":"Prod,Trans & Distn Expense-Related "},null,{"$f":"IF(SUM($F$218,$F$220)<>0,$F239*(SUM(AC224,AC226)/SUM($F$218,$F$220)),0)","v":0},{"$f":"IF(SUM($F$218,$F$220)<>0,$F239*(SUM(AD224,AD226)/SUM($F$218,$F$220)),0)","v":0},{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D223","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
[{"$f":"SUM(G240:AD240)-F240","v":0},null,null,{"$f":"MAX(D237:D239)+NoOne","v":23},"Subtotal Admin & General",{"$f":"SUM(F229:F239)","v":4948498.3296743603},628212.32416698535,0,1490782.3311837742,438576.34516983753,520380.94888370665,148614.21931752338,103878.7410062386,183874.00416339745,83559.789568737251,92455.003720239794,60440.496425704849,79614.51500563744,15779.506170143804,562191.99825989164,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC229:AC239)","v":504315.35410179757},{"$f":"SUM(AD229:AD239)","v":35822.752530745791}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$f":"D6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D7","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D250&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D252)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z252)+NoOne","v":1},null,{"$f":"MAX(U252)+NoOne","v":18},{"$f":"MAX(AC252)+NoOne","v":19},{"$f":"MAX(AD252)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D256:D258)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G259:AD259)","v":11314793.188442146},{"$f":"G$242","v":1398194.5090169855},{"$f":"H$242","v":0},3877072.1015037457,894639.03630170808,1136488.0756555479,324566.62468050618,226866.39609107637,401572.37424431532,182490.74001050563,201917.47889337799,131999.26634874937,196569.84244757253,34461.716249549412,1767816.9203659585,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$242","v":504315.35410179757},{"$f":"AD$242","v":35822.752530745791},{"$f":"+\"Carryforward from Sch.2.4 L.\"&D242","v":"Carryforward from Sch.2.4 L.24"}]
[null,null,"FUEL1",2,"Fuels",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0]
[null,null,"FUEL2",3,"Fuels-Diesel",39373,{"$f":"$F261*'Schedule 4.1'!D$29","v":39373},{"$f":"$F261*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Demand"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",239543,{"$f":"$F262*'Schedule 4.1'!D$29","v":239543},{"$f":"$F262*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E262),\"\",E262)","v":"Fuels-Gas Turbine"},null,0,0,"Production - Demand"]
[null,null,null,5,"Power Purchases -CF(L)Co",1428941,{"$f":"'Schedules 4.2,4.3,4.4'!W30","v":411925.86784192326},{"$f":"'Schedules 4.2,4.3,4.4'!X30","v":1017015.1321580767},{"$f":"'Schedules 4.2,4.3,4.4'!Z30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T30","v":"Carryforward from Sch.4.4 L.9"}]
[null,null,null,6,"Power Purchases-Other",0,{"$f":"'Schedules 4.2,4.3,4.4'!W$31","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$31","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z$31","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!AB$31","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T31","v":"Carryforward from Sch.4.4 L.10"}]
[null,null,null,7,"Depreciation",4715821.6012659594,{"$f":"G$149","v":304773.17387045524},0,1030800.0848174519,688418.16073888924,1030618.8519208969,309292.39484824357,222521.16331760789,393880.95113559958,166863.51620997142,190048.62942912284,97934.807242289651,133370.21786471913,43496.068117021474,103803.5817536918,0,null,null,null,null,null,"Depreciation",null,0,0,{"$f":"+\"Carryforward from Sch.2.5 L.\"&D149","v":"Carryforward from Sch.2.5 L.24"}]
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[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D265:D267)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!J26","v":-36238.528180350426},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(G$242/SUM($G$242:$AD$242)),0)","v":-4478.0766446867283},0,-12417.318131020855,-2865.3110479631073,-3639.8946468014251,-1039.5078883898843,-726.59783974831498,-1286.1385584464635,-584.47341585341303,-646.69253137188298,-422.76151704221616,-629.56535363101682,-110.37248800342242,-5661.8872496778249,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(AC$242/SUM($G$242:$AD$242)),0)","v":-1615.1993118238902},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(AD$242/SUM($G$242:$AD$242)),0)","v":-114.73155588996548},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR9",9,"Building Rental Income",0,{"$f":"$F269*G41/SUM($G$41:$U$41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.\"&D41","v":"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.18"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!J29","v":0},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F270*(G$242/SUM($G$242:$AD$242)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F270*(AC$242/SUM($G$242:$AD$242)),0)","v":0},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F270*(AD$242/SUM($G$242:$AD$242)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!J32","v":-3147.0300788199056},-388.88560335437381,0,-1078.3460482202322,-248.82964363890144,-316.0961140643343,-90.273053465437329,-63.099286083406298,-111.69098007561395,-50.756901903059557,-56.160140882295103,-36.71350016419246,-54.672780710061986,-9.5849792213498421,-491.69020852465326,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F271*(AC$242/SUM($G$242:$AD$242)),0)","v":-140.26730865839048},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F271*(AD$242/SUM($G$242:$AD$242)),0)","v":-9.9635298536022656},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR5",12,"Pole Attachments",-247754,{"$f":"$F272*'Schedule 4.1'!D67","v":0},{"$f":"$F272*'Schedule 4.1'!E67","v":0},{"$f":"$F272*'Schedule 4.1'!G67","v":0},{"$f":"$F272*'Schedule 4.1'!J67","v":0},{"$f":"$F272*'Schedule 4.1'!K67","v":-143288.03039199999},{"$f":"$F272*'Schedule 4.1'!L67","v":-48969.073608000006},{"$f":"$F272*'Schedule 4.1'!M67","v":0},{"$f":"$F272*'Schedule 4.1'!N67","v":0},{"$f":"$F272*'Schedule 4.1'!O67","v":-25362.081471999998},{"$f":"$F272*'Schedule 4.1'!P67","v":-30134.814528000003},{"$f":"$F272*'Schedule 4.1'!Q67","v":0},{"$f":"$F272*'Schedule 4.1'!R67","v":0},{"$f":"$F272*'Schedule 4.1'!S67","v":0},{"$f":"$F272*'Schedule 4.1'!T67","v":0},{"$f":"$F272*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,0,0,{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.39"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,{"$f":"F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F274*'Schedule 4.1'!D$36","v":0},{"$f":"$F274*'Schedule 4.1'!E$36","v":0},{"$f":"$F274*'Schedule 4.1'!G$36","v":0},{"$f":"$F274*'Schedule 4.1'!J$36","v":0},{"$f":"$F274*'Schedule 4.1'!K$36","v":0},{"$f":"$F274*'Schedule 4.1'!L$36","v":0},{"$f":"$F274*'Schedule 4.1'!M$36","v":0},{"$f":"$F274*'Schedule 4.1'!N$36","v":0},{"$f":"$F274*'Schedule 4.1'!O$36","v":0},{"$f":"$F274*'Schedule 4.1'!P$36","v":0},{"$f":"$F274*'Schedule 4.1'!Q$36","v":0},{"$f":"$F274*'Schedule 4.1'!R$36","v":0},{"$f":"$F274*'Schedule 4.1'!S$36","v":0},{"$f":"$F274*'Schedule 4.1'!T$36","v":0},{"$f":"$F274*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,0,0,{"$f":"+\"Transmission - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch.4.1 L.16"}]
[null,null,"EXPCR8",15,"Application Fees",-10120,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F275","v":-10120},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!J38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"F276","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E276),\"\",E276)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
[{"$f":"SUM(G277:AD277)-F277","v":0},null,null,17,"    Total Expense Credits",{"$f":"SUM(F268:F276)","v":-297259.55825917033},-4866.9622480411017,0,-13495.664179241086,-3114.1406916020087,-147244.02115286575,-50098.854549855329,-789.69712583172122,-1397.8295385220774,-25997.31178975647,-30837.667200254182,-459.47501720640861,-684.23813434107876,-119.95746722477226,-16273.577458202479,0,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AC268:AC276)","v":-1755.4666204822806},{"$f":"SUM(AD268:AD276)","v":-124.69508574356774}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G279:AD279)-F279","v":0},null,null,{"$f":"MAX(D276:D278)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F277,F259:F265)","v":17441212.231448933},{"$f":"SUM(G277,G259:G265)","v":2388942.5884813229},1017015.1321580767,4894376.5221419558,1579943.0563489953,2019862.906423579,583760.16497889441,448597.86228285253,794055.49584139278,323356.94443072058,361128.44112224667,229474.59857383263,329255.82217795058,77837.82689934611,1855346.924661448,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC277,AC259:AC265)","v":502559.88748131529},{"$f":"SUM(AD277,AD259:AD265)","v":35698.057445002225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$f":"MAX(D278:D280)+NoOne","v":19},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$99:$U$99)<>0,$F281*(G$99/SUM($G$99:$U$99)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,0,0,{"$f":"+\"Prorated on Total Net Book Value - Sch.2.3 L.\"&$D$99","v":"Prorated on Total Net Book Value - Sch.2.3 L.24"}]
[{"$f":"SUM(G282:AD282)-F282","v":0},null,null,{"$f":"MAX(D279:D281)+NoOne","v":20},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F279,F281)","v":17441212.231448933},{"$f":"SUM(G279,G281)","v":2388942.5884813229},1017015.1321580767,4894376.5221419558,1579943.0563489953,2019862.906423579,583760.16497889441,448597.86228285253,794055.49584139278,323356.94443072058,361128.44112224667,229474.59857383263,329255.82217795058,77837.82689934611,1855346.924661448,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC279,AC281)","v":502559.88748131529},{"$f":"SUM(AD279,AD281)","v":35698.057445002225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D281:D283)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G284:U284)","v":5083078.2970792903},{"$f":"+G186","v":346920.96878956602},{"$f":"+H186","v":0},1758083.5053990765,801426.45893397171,862355.51123764587,250620.76552606132,177495.72301213894,314182.18006857834,134481.97945263807,151795.39705971658,108558.26391431692,88841.567321562528,16704.623761615938,71611.352602401676,0,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.8"}]
[null,null,null,{"$f":"MAX(D282:D284)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G285:U285)","v":1932105.2486385673},{"$f":"+G188","v":131866.51581704748},{"$f":"+H188","v":0},668256.94388343988,304626.48363962315,327785.94231216511,95262.293474596358,67467.073690307443,119422.32711386829,51117.319695241531,57698.242332165835,41263.57676065337,33769.154926827992,6349.5168400014172,27219.858152629422,0,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D184","v":"Prorated on Rate Base - Sch.2.6 L.10"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G287:AD287)-F287","v":0},null,null,{"$f":"MAX(D284:D286)+NoOne","v":23},"Total Revenue Requirement",{"$f":"SUM(F279,F284,F281,F285)","v":24456395.777166791},{"$f":"SUM(G279,G284,G281,G285)","v":2867730.0730879363},1017015.1321580767,7320716.9714244716,2685995.9989225902,3210004.3599733901,929643.22397955204,693560.65898529894,1227660.0030238393,508956.24357860017,570622.08051412913,379296.4392488029,451866.54442634108,100891.96750096347,1954178.1354164791,0,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC279,AC284,AC281,AC285)","v":502559.88748131529},{"$f":"SUM(AD279,AD284,AD281,AD285)","v":35698.057445002225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1E",null,null,null,null,null,null,null,null,null,null,"Schedule 3.1E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[null,null,null,{"$f":"D6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D7","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D303&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D305)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z305)+NoOne","v":1},null,{"$f":"MAX(U305)+NoOne","v":18},{"$f":"MAX(AC305)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,null,"Tax","Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Prior Year","(Prior Year"]
[null,null,null," ","Amounts",null,{"$f":"IF(CP_AED_Switch=0,\"(AED kW)\",\"(CP kW)\")","v":"(CP kW)"},"(MWh @ Gen)","(CP kW)","(CP kW)","(CP kW)","(Rural Cust)","(CP kW)","(Rural Cust)","(CP kW)","(Rural Cust)","(Wtd Rural Cust)  ",null,null,"(Rural Cust)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E310),\"\",E310)","v":"Amounts"},null,"(Rural Revenues)","(Revenues + RSP)"]
[null,null,"LINTCFB",{"$f":"MAX(D308:D310)+NoOne","v":1},"CFB - Goose Bay Secondary","-",0,0,0,0,0,{"$f":"+Customers!D132","v":0},0,{"$f":"+Customers!D132","v":0},0,{"$f":"+Customers!D132","v":0},{"$f":"Customers!F132","v":0},{"$f":"Customers!G132","v":0},0,0,0,null,null,null,null,null,"CFB - Goose Bay Secondary",null,0,0]
[null,null,"LINTIOCF",{"$f":"MAX(D309:D311)+NoOne","v":2},"Labrador Industrial Firm","-",239491.87811492378,1842456.6428659873,220770,0,0,{"$f":"+Customers!D133","v":0},0,0,0,0,{"$f":"Customers!F133","v":0},{"$f":"Customers!G133","v":0},0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,0,0]
[" ",null,"LINTIOCNF",{"$f":"MAX(D310:D312)+NoOne","v":3},"Labrador Industrial Non-Firm","-",0,0,0,0,0,0,0,{"$f":"Customers!$D134","v":0},0,{"$f":"Customers!$D134","v":0},{"$f":"Customers!F134","v":0},{"$f":"Customers!G134","v":0},0,{"$f":"Customers!$D134","v":0},0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,0,0]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[" ",null,"LINT1.1",{"$f":"MAX(D313:D315)+NoOne","v":4},"1.1Domestic ","-",736.71872457946881,2405.4857385764149,679.12696708387534,657.18159911703424,657.18159911703424,{"$f":"Customers!$D135","v":343},624,{"$f":"Customers!$D135","v":343},624,{"$f":"Customers!$D135","v":343},{"$f":"Customers!F135","v":343},{"$f":"Customers!G135","v":343},0,{"$f":"Customers!$D135","v":343},0,null,null,null,null,null,"1.1Domestic ",null,100773.30294148644,100773.30294148644]
[" ",null,"LINT1.1A",5,"1.1A Domestic All Electric ","-",94296.454829226917,349643.61372952041,86924.986753240446,84116.085160061542,84116.085160061542,{"$f":"Customers!$D136","v":9486},79869,{"$f":"Customers!$D136","v":9486},79869,{"$f":"Customers!$D136","v":9486},{"$f":"Customers!F136","v":9486},{"$f":"Customers!G136","v":9486},null,{"$f":"Customers!$D136","v":9486},null,null,null,null,null,null,"1.1A Domestic All Electric ",null,10934332.605964832,10934332.605964832]
[" ",null,"LINT2.1",6,"2.1GS 0-10 kW","-",1485.2438389759163,7309.4909383061722,1369.1373791530691,1324.8949546301747,1324.8949546301747,{"$f":"Customers!$D137","v":514.5},1258,{"$f":"Customers!$D137","v":514.5},1258,{"$f":"Customers!$D137","v":514.5},{"$f":"Customers!F137","v":965.96308946437728},{"$f":"Customers!G137","v":965.96308946437728},0,{"$f":"Customers!$D137","v":514.5},0,null,null,null,null,null,"2.1GS 0-10 kW",null,401703.99301879806,401703.99301879806]
[" ",null,"LINT2.2",7,"2.2GS 10-100 kW ","-",16980.298700940737,79048.753771665361,15652.892172016776,15147.083250991011,15147.083250991011,{"$f":"Customers!$D138","v":674.5},14293.824325510137,{"$f":"Customers!$D138","v":674.5},14293.824325510137,{"$f":"Customers!$D138","v":674.5},{"$f":"Customers!F138","v":3217.4494364958632},{"$f":"Customers!G138","v":3217.4494364958632},0,{"$f":"Customers!$D138","v":674.5},0,null,null,null,null,null,"2.2GS 10-100 kW ",null,2216127.3427580055,2216127.3427580055]
[" ",null,"LINT2.3",8,"2.3GS 110-1,000 kVa","-",29224.021716489609,143870.70620172567,26939.4825625503,26068.957776573938,26068.957776573938,{"$f":"Customers!$D139","v":184},24352.462632438717,{"$f":"Customers!$D139","v":184},24352.462632438717,{"$f":"Customers!$D139","v":184},{"$f":"Customers!F139","v":1549.1754061324359},{"$f":"Customers!G139","v":1549.1754061324359},0,{"$f":"Customers!$D139","v":184},0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,3444136.7355091181,3444136.7355091181]
[" ",null,"LINT2.4",9,"2.4GS Over 1,000 kVa","-",30084.717169579078,146980.79358573339,27732.894584177939,26836.73141302789,26836.73141302789,{"$f":"Customers!$D140","v":6},17446.549206009076,{"$f":"Customers!$D140","v":6},17446.549206009076,{"$f":"Customers!$D140","v":6},{"$f":"Customers!F140","v":50.516589330405516},{"$f":"Customers!G140","v":50.516589330405516},0,{"$f":"Customers!$D140","v":6},0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,2511152.1158588463,2511152.1158588463]
[" ",null,"LINT4.1",10,"4.1Street and Area Lighting","-",505.31348416668698,2007.4957380927576,465.81144537163249,450.75917375335041,450.75917375335041,{"$f":"Customers!$D141","v":383.5},428,{"$f":"Customers!$D141","v":383.5},428,{"$f":"Customers!$D141","v":383.5},{"$f":"Customers!F141","v":0},{"$f":"Customers!G141","v":0},1,{"$f":"Customers!$D141","v":383.5},0,null,null,null,null,null,"4.1Street and Area Lighting",null,404149.88759999996,404149.88759999996]
[null,null,null,11,"Subtotal Rural",null,{"$f":"SUM(G316:G322)","v":173312.76846395843},{"$f":"SUM(H316:H322)","v":731266.33970362018},159764.33186359404,154601.69332815494,154601.69332815494,11591.5,138271.83616395795,11591.5,138271.83616395795,11591.5,15612.104521423082,15612.104521423082,1,11591.5,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC316:AC322)","v":20012375.983651087},{"$f":"SUM(AD316:AD322)","v":20012375.983651087}]
[null,null,null,12,"Total Labrador Interconnected",null,{"$f":"SUM(G311:G313,G323)","v":412804.64657888224},{"$f":"SUM(H311:H313,H323)","v":2573722.9825696074},380534.33186359401,154601.69332815494,154601.69332815494,11591.5,138271.83616395795,11591.5,138271.83616395795,11591.5,15612.104521423082,15612.104521423082,1,11591.5,{"$f":"SUM(U311:U313,U323)","v":0},null,null,null,null,null,"Total Labrador Interconnected",null,{"$f":"SUM(AC311:AC314,AC323)","v":20012375.983651087},{"$f":"SUM(AD311:AD314,AD323)","v":20012375.983651087}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
[null,null,null,{"$f":"MAX(D324:D326)+NoOne","v":13},"CFB - Goose Bay Secondary","-",{"$f":"IF(G$324<>0,G311/G$324,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(AC$324<>0,AC311/AC$324,0)","v":0},0]
[null,null,null,{"$f":"MAX(D325:D327)+NoOne","v":14},"Labrador Industrial Firm","-",{"$f":"IF(G$324<>0,G312/G$324,0)","v":0.58015790301711057},0.71587216469834558,0.58015790301711068,{"$f":"IF(J$324<>0,J312/J$324,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,0,0]
[null,null,null,{"$f":"MAX(D326:D328)+NoOne","v":15},"Labrador Industrial Non-Firm","-",{"$f":"IF(G$324<>0,G313/G$324,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,0,0]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D329:D331)+NoOne","v":16},"1.1Domestic ","-",{"$f":"IF(G$324<>0,G316/G$324,0)","v":1.7846667441488945E-3},9.3463273043269623E-4,1.7846667441488947E-3,4.250804664358441E-3,4.250804664358441E-3,2.9590648319889574E-2,4.5128495962119316E-3,2.9590648319889574E-2,4.5128495962119316E-3,2.9590648319889574E-2,2.1970132183609971E-2,2.1970132183609971E-2,0,2.9590648319889574E-2,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,AC316/AC$324,0)","v":5.0355491533745017E-3},5.0355491533745017E-3]
[null,null,null,17,"1.1A Domestic All Electric ","-",{"$f":"IF(G$324<>0,G317/G$324,0)","v":0.22842876312248087},0.13585130027491765,0.22842876312248089,0.54408256047699399,0.54408256047699399,0.81835827977397235,0.5776230519228378,0.81835827977397235,0.5776230519228378,0.81835827977397235,0.60760546324700926,0.60760546324700926,0,0.81835827977397235,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0.54637853170945461,0.54637853170945461]
[null,null,null,18,"2.1GS 0-10 kW","-",{"$f":"IF(G$324<>0,G318/G$324,0)","v":3.5979339168899188E-3},2.8400457189096434E-3,3.5979339168899188E-3,8.5697311983380098E-3,8.5697311983380098E-3,4.4385972479834362E-2,9.0980205000554641E-3,4.4385972479834362E-2,9.0980205000554641E-3,4.4385972479834362E-2,6.1872701924258408E-2,6.1872701924258408E-2,0,4.4385972479834362E-2,0,null,null,null,null,null,"2.1GS 0-10 kW",null,2.0072778631930872E-2,2.0072778631930872E-2]
[null,null,null,19,"2.2GS 10-100 kW ","-",{"$f":"IF(G$324<>0,G319/G$324,0)","v":4.1133981513204687E-2},3.0713777009809737E-2,4.1133981513204694E-2,9.7974885817324567E-2,9.7974885817324567E-2,5.8189190355001509E-2,0.1033748066277287,5.8189190355001509E-2,0.1033748066277287,5.8189190355001509E-2,0.20608684960319398,0.20608684960319398,0,5.8189190355001509E-2,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0.11073784265138976,0.11073784265138976]
[null,null,null,20,"2.3GS 110-1,000 kVa","-",{"$f":"IF(G$324<>0,G320/G$324,0)","v":7.0793829378335824E-2},5.5899841271217547E-2,7.0793829378335837E-2,0.16862013096609757,0.16862013096609757,1.587370055644222E-2,0.17612019416276797,1.587370055644222E-2,0.17612019416276797,1.587370055644222E-2,9.9229120840604312E-2,9.9229120840604312E-2,0,1.587370055644222E-2,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0.17210034122498855,0.17210034122498855]
[null,null,null,21,"2.4GS Over 1,000 kVa","-",{"$f":"IF(G$324<>0,G321/G$324,0)","v":7.2878823964085959E-2},5.7108241477871732E-2,7.2878823964085973E-2,0.17358627085710307,0.17358627085710307,5.1762067031876804E-4,0.12617572522376547,5.1762067031876804E-4,0.12617572522376547,5.1762067031876804E-4,3.2357322013240536E-3,3.2357322013240536E-3,0,5.1762067031876804E-4,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0.12547995889694993,0.12547995889694993]
[null,null,null,22,"4.1Street and Area Lighting","-",{"$f":"IF(G$324<>0,G322/G$324,0)","v":1.2240983437431521E-3},7.7999681849538912E-4,1.2240983437431523E-3,2.915616019784315E-3,2.915616019784315E-3,3.3084587844541262E-2,3.0953519666325428E-3,3.3084587844541262E-2,3.0953519666325428E-3,3.3084587844541262E-2,0,0,1,3.3084587844541262E-2,0,null,null,null,null,null,"4.1Street and Area Lighting",null,2.0194997731911805E-2,2.0194997731911805E-2]
[null,null,null,23,"Subtotal Rural",null,{"$f":"SUM(G332:G338)","v":0.41984209698288932},{"$f":"SUM(H332:H338)","v":0.28412783530165442},0.41984209698288938,1.0000000000000002,1.0000000000000002,1,0.99999999999999978,1,0.99999999999999978,1,1,1,1,1,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC332:AC338)","v":1},{"$f":"SUM(AD332:AD338)","v":1}]
[null,null,null,24,"Total Labrador Interconnected",null,{"$f":"SUM(G327:G329,G332:G338)","v":0.99999999999999978},{"$f":"SUM(H327:H329,H332:H338)","v":0.99999999999999989},1,1.0000000000000002,1.0000000000000002,1,0.99999999999999978,1,0.99999999999999978,1,1,1,1,1,{"$f":"SUM(U327:U338)","v":0},null,null,null,null,null,"Total Labrador Interconnected",null,{"$f":"SUM(AC327:AC338)","v":1},{"$f":"SUM(AD327:AD338)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios Excluding Labrador Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios Excluding Labrador Industrial"]
[null,null,null,{"$f":"MAX(D340:D342)+NoOne","v":25},"CFB - Goose Bay Secondary",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G311/SUM(G$311,G$314,G$323),0)","v":0},{"$f":"IF(SUM(H$311,H$314,H$323)<>0,H311/SUM(H$311,H$314,H$323),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(U$311,U$323)<>0,U311/SUM(U$311,U$323),0)","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(SUM(AC$311,AC$314,AC$323)<>0,AC311/SUM(AC$311,AC$314,AC$323),0)","v":0},{"$f":"IF(SUM(AD$311,AD$314,AD$323)<>0,AD311/SUM(AD$311,AD$314,AD$323),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E344),\"\",E344)","v":""},null,{"$f":"IF(SUM(AC$311,AC$314,AC$323)<>0,AC314/SUM(AC$311,AC$314,AC$323),0)","v":0},{"$f":"IF(SUM(AD$311,AD$314,AD$323)<>0,AD314/SUM(AD$311,AD$314,AD$323),0)","v":0}]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D343:D345)+NoOne","v":26},"1.1Domestic ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G316/SUM(G$311,G$314,G$323),0)","v":4.2508046643584402E-3},3.2894796436977397E-3,4.2508046643584402E-3,4.250804664358441E-3,4.250804664358441E-3,2.9590648319889574E-2,4.5128495962119316E-3,2.9590648319889574E-2,4.5128495962119316E-3,2.9590648319889574E-2,2.1970132183609971E-2,2.1970132183609971E-2,0,2.9590648319889574E-2,{"$f":"IF(SUM(U$311,U$323)<>0,U316/SUM(U$311,U$323),0)","v":0},null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(SUM(AC$311,AC$314,AC$323)<>0,AC316/SUM(AC$311,AC$314,AC$323),0)","v":5.0355491533745017E-3},5.0355491533745017E-3]
[null,null,null,27,"1.1A Domestic All Electric ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G317/SUM(G$311,G$314,G$323),0)","v":0.54408256047699399},0.47813442892945107,0.54408256047699399,0.54408256047699399,0.54408256047699399,0.81835827977397235,0.5776230519228378,0.81835827977397235,0.5776230519228378,0.81835827977397235,0.60760546324700926,0.60760546324700926,0,0.81835827977397235,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0.54637853170945461,0.54637853170945461]
[null,null,null,28,"2.1GS 0-10 kW",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G318/SUM(G$311,G$314,G$323),0)","v":8.569731198338008E-3},9.99566169183814E-3,8.5697311983380098E-3,8.5697311983380098E-3,8.5697311983380098E-3,4.4385972479834362E-2,9.0980205000554641E-3,4.4385972479834362E-2,9.0980205000554641E-3,4.4385972479834362E-2,6.1872701924258408E-2,6.1872701924258408E-2,0,4.4385972479834362E-2,0,null,null,null,null,null,"2.1GS 0-10 kW",null,2.0072778631930872E-2,2.0072778631930872E-2]
[null,null,null,29,"2.2GS 10-100 kW ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G319/SUM(G$311,G$314,G$323),0)","v":9.7974885817324567E-2},0.1080984444104231,9.7974885817324581E-2,9.7974885817324567E-2,9.7974885817324567E-2,5.8189190355001509E-2,0.1033748066277287,5.8189190355001509E-2,0.1033748066277287,5.8189190355001509E-2,0.20608684960319398,0.20608684960319398,0,5.8189190355001509E-2,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0.11073784265138976,0.11073784265138976]
[null,null,null,30,"2.3GS 110-1,000 kVa",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G320/SUM(G$311,G$314,G$323),0)","v":0.16862013096609754},0.19674186871507854,0.16862013096609757,0.16862013096609757,0.16862013096609757,1.587370055644222E-2,0.17612019416276797,1.587370055644222E-2,0.17612019416276797,1.587370055644222E-2,9.9229120840604312E-2,9.9229120840604312E-2,0,1.587370055644222E-2,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0.17210034122498855,0.17210034122498855]
[null,null,null,31,"2.4GS Over 1,000 kVa",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G321/SUM(G$311,G$314,G$323),0)","v":0.17358627085710307},0.20099488463437853,0.17358627085710307,0.17358627085710307,0.17358627085710307,5.1762067031876804E-4,0.12617572522376547,5.1762067031876804E-4,0.12617572522376547,5.1762067031876804E-4,3.2357322013240536E-3,3.2357322013240536E-3,0,5.1762067031876804E-4,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0.12547995889694993,0.12547995889694993]
[null,null,null,32,"4.1Street and Area Lighting",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G322/SUM(G$311,G$314,G$323),0)","v":2.9156160197843146E-3},2.7452319751328758E-3,2.915616019784315E-3,2.915616019784315E-3,2.915616019784315E-3,3.3084587844541262E-2,3.0953519666325428E-3,3.3084587844541262E-2,3.0953519666325428E-3,3.3084587844541262E-2,0,0,1,3.3084587844541262E-2,0,null,null,null,null,null,"4.1Street and Area Lighting",null,2.0194997731911805E-2,2.0194997731911805E-2]
[null,null,null,33,"Subtotal Rural",null,{"$f":"SUM(G346:G352)","v":1},{"$f":"SUM(H346:H352)","v":1},{"$f":"SUM(I346:I352)","v":1.0000000000000002},1.0000000000000002,{"$f":"SUM(K346:K352)","v":1.0000000000000002},1,0.99999999999999978,1,0.99999999999999978,1,1,1,1,1,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC346:AC352)","v":1},{"$f":"SUM(AD346:AD352)","v":1}]
[null,null,null,34,"Total Labrador Interconnected",null,{"$f":"SUM(G343:G352)","v":1},{"$f":"SUM(H343:H352)","v":1},{"$f":"SUM(I343:I352)","v":1.0000000000000002},{"$f":"SUM(J343:J352)","v":1.0000000000000002},{"$f":"SUM(K343:K352)","v":1.0000000000000002},1,0.99999999999999978,1,0.99999999999999978,1,1,1,1,1,0,null,null,null,null,null,"Total Labrador Interconnected",null,{"$f":"SUM(AC343:AC352)","v":1},{"$f":"SUM(AD343:AD352)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2E",null,null,null,null,null,null,null,null,null,null,"Schedule 3.2E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"$D$6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"$D$7","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$7","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D361&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D362)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z362)+NoOne","v":1},null,{"$f":"MAX(U362)+NoOne","v":18},{"$f":"MAX(AC362)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,"Allocated Rev Reqmt Excl Return","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,{"$f":"IF(ISBLANK(E366),\"\",E366)","v":"Allocated Rev Reqmt Excl Return"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D364:D366)+NoOne","v":1},"CFB - Goose Bay Secondary",{"$f":"SUM(G367:AD367)","v":0},{"$f":"IF(G$324<>0,(G$282/G$324)*G$311,0)","v":0},{"$f":"IF(H$324<>0,(H$343*H$287),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R516","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E367),\"\",E367)","v":"CFB - Goose Bay Secondary"},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$311,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$311,0)","v":0}]
[null,null,null,{"$f":"MAX(D365:D367)+NoOne","v":2},"Labrador Industrial Firm",{"$f":"SUM(G368:AD368)","v":3986493.0945379753},{"$f":"IF(G$324<>0,(G$282/G$324)*G$312,0)-$G$263*$G$328","v":1146981.8748759187},0,{"$f":"IF(I$324<>0,(I$282/I$324)*I$312,0)","v":2839511.2196620563},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E368),\"\",E368)","v":"Labrador Industrial Firm"},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$312,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$312,0)","v":0}]
[null,null,null,{"$f":"MAX(D366:D368)+NoOne","v":3},"Labrador Industrial Non-Firm",{"$f":"SUM(G369:AD369)","v":0},{"$f":"IF(G$324<>0,(G$282/G$324)*G$313,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E369),\"\",E369)","v":"Labrador Industrial Non-Firm"},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$313,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$313,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E370),\"\",E370)","v":""},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$314,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$314,0)","v":0}]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D369:D371)+NoOne","v":4},"1.1Domestic ",{"$f":"SUM(G372:AD372)","v":157488.60916179523},{"$f":"IF(G$324<>0,(G$282/G$324)*G$316,0)+$G$263*$G$328*G346","v":5279.3323943437872},{"$f":"IF(H$324<>0,(H$346*H$287),0)","v":3345.4505745665601},{"$f":"IF(I$324<>0,(I$282/I$324)*I$316,0)","v":8734.8310124098753},6716.0293133490395,8586.042663989947,17273.841745051184,2024.4546816647066,23496.616923918191,1459.2612561065014,10686.024699558349,5041.5872634479392,7233.7939354727541,0,54900.918359045565,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$316,0)","v":2530.6650159265223},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$316,0)","v":179.75932294429529}]
[null,null,null,5,"1.1A Domestic All Electric ",8259504.0898514558,{"$f":"IF(G$324<>0,(G$282/G$324)*G$317,0)+$G$263*$G$328*G347","v":675729.16507026274},{"$f":"IF(H$324<>0,(H$347*H$287),0)","v":486269.94942701224},{"$f":"IF(I$324<>0,(I$282/I$324)*I$317,0)","v":1118016.3752085967},859619.46350620897,1098972.1819394438,477724.96441269835,259120.46629788214,649821.88962183078,186778.42510251625,295532.44985425804,139430.01976987507,200057.6363612086,0,1518338.5176498725,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$317,0)","v":274587.93341810972},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$317,0)","v":19504.652211680077}]
[null,null,null,6,"2.1GS 0-10 kW",281201.87803173711,{"$f":"IF(G$324<>0,(G$282/G$324)*G$318,0)+$G$263*$G$328*G348","v":10643.269474494366},{"$f":"IF(H$324<>0,(H$348*H$287),0)","v":10165.739196532191},{"$f":"IF(I$324<>0,(I$282/I$324)*I$318,0)","v":17609.643291044267},13539.687301591492,17309.682165543833,25910.762617576776,4081.3525473304503,35244.925385877286,2941.9081092659912,16029.037049337525,14198.213436747601,20371.947342442967,0,82351.377538568355,0,null,null,null,null,null,"2.1GS 0-10 kW",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$318,0)","v":10087.773370700528},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$318,0)","v":716.55920468348143}]
[null,null,null,7,"2.2GS 10-100 kW ",1249336.5637898659,{"$f":"IF(G$324<>0,(G$282/G$324)*G$319,0)+$G$263*$G$328*G349","v":121680.95910509238},{"$f":"IF(H$324<>0,(H$349*H$287),0)","v":109937.75372814896},{"$f":"IF(I$324<>0,(I$282/I$324)*I$319,0)","v":201325.19338045031},154794.74054366761,197895.83762349951,33968.531361623973,46373.717267102351,46205.446399949913,33426.961602258954,21013.771603067366,47291.697084038758,67855.295106163278,0,107961.13537369165,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$319,0)","v":55652.397742806039},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$319,0)","v":3953.1258683049291}]
[null,null,null,8,"2.3GS 110-1,000 kVa",1704088.6794515606,{"$f":"IF(G$324<>0,(G$282/G$324)*G$320,0)+$G$263*$G$328*G350","v":209419.57818289116},{"$f":"IF(H$324<>0,(H$350*H$287),0)","v":200089.45761229258},{"$f":"IF(I$324<>0,(I$282/I$324)*I$320,0)","v":346491.65642185038},266410.20508054405,340589.54781470634,9266.4340556542793,79007.14260625864,12604.59916618352,56949.687837017882,5732.444736789319,22770.562671732005,32671.765766368382,0,29451.221510391792,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$320,0)","v":86490.728121526219},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$320,0)","v":6143.647867354126}]
[null,null,null,9,"2.4GS Over 1,000 kVa",1570186.3895704779,{"$f":"IF(G$324<>0,(G$282/G$324)*G$321,0)+$G$263*$G$328*G351","v":215587.32882578863},{"$f":"IF(H$324<>0,(H$351*H$287),0)","v":204414.83915952986},{"$f":"IF(I$324<>0,(I$282/I$324)*I$321,0)","v":356696.40497113892},274256.42331819597,350620.46956865885,302.16632790176999,56602.160607369784,411.01953802772346,40799.796969686999,186.92754576486908,742.51834799126095,1065.3836662946212,0,960.36591881712366,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$321,0)","v":63061.194024411227},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$321,0)","v":4479.3907808998365}]
[null,null,null,10,"4.1Street and Area Lighting",232912.92705406388,{"$f":"IF(G$324<>0,(G$282/G$324)*G$322,0)+$G$263*$G$328*G352","v":3621.0805525306741},{"$f":"IF(H$324<>0,(H$352*H$287),0)","v":2791.9424599943395},{"$f":"IF(I$324<>0,(I$282/I$324)*I$322,0)","v":5991.1981944093377},4606.5072854381233,5889.1446477366935,19313.464458388131,1388.5682752443822,26270.998805605326,1000.9035538679208,11947.785633471216,0,0,77837.82689934611,61383.38831106115,0,null,null,null,null,null,"4.1Street and Area Lighting",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$322,0)","v":10149.195787835015},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$322,0)","v":720.9221891354772}]
[{"$f":"SUM(G379:AD379)-F379","v":0},null,null,11,"Subtotal Rural",13454719.136910956,{"$f":"SUM(G372:G378)","v":1241960.7136054037},{"$f":"SUM(H372:H378)","v":1017015.1321580767},2054865.3024799,1579943.0563489953,2019862.9064235792,583760.16497889452,448597.86228285241,794055.49584139278,323356.94443072053,361128.44112224667,229474.59857383263,329255.82217795058,77837.82689934611,1855346.924661448,{"$f":"SUM(U372:U378)","v":0},null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC372:AC378)","v":502559.88748131529},{"$f":"SUM(AD372:AD378)","v":35698.057445002218}]
[{"$f":"SUM(G380:AD380)-F380","v":0},null,null,12,"      Total",{"$f":"SUM(F367:F378)","v":17441212.231448926},{"$f":"SUM(G367:G378)","v":2388942.5884813219},{"$f":"SUM(H367:H378)","v":1017015.1321580767},4894376.5221419558,1579943.0563489953,2019862.9064235792,583760.16497889452,448597.86228285241,794055.49584139278,323356.94443072053,361128.44112224667,229474.59857383263,329255.82217795058,77837.82689934611,1855346.924661448,{"$f":"SUM(U367:U378)","v":0},null,null,null,null,null,"      Total",null,{"$f":"SUM(AC367:AC378)","v":502559.88748131529},{"$f":"SUM(AD367:AD378)","v":35698.057445002218}]
[null,null,null,null,"Allocated Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt"]
[null,null,null,{"$f":"MAX(D379:D381)+NoOne","v":13},"CFB - Goose Bay Secondary",{"$f":"SUM(G382:AD382)","v":0},{"$f":"IF(G$324<>0,(G$284/G$324)*G$311,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S516","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$311,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$311,0)","v":0}]
[null,null,null,{"$f":"MAX(D380:D382)+NoOne","v":14},"Labrador Industrial Firm",{"$f":"SUM(G383:AD383)","v":1221234.9815869187},{"$f":"IF(G$324<>0,(G$284/G$324)*G$312,0)","v":201268.94176561909},0,1019966.0398212995,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$312,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$312,0)","v":0}]
[null,null,null,{"$f":"MAX(D381:D383)+NoOne","v":15},"Labrador Industrial Non-Firm",{"$f":"SUM(G384:AD384)","v":0},{"$f":"IF(G$324<>0,(G$284/G$324)*G$313,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$313,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$313,0)","v":0}]
[null,null,null,{"$f":"+D384+1","v":16},"MFP Construction",{"$f":"SUM(G385:AD385)","v":0},{"$f":"IF(G$324<>0,(G$284/G$324)*G$314,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S518","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E385),\"\",E385)","v":"MFP Construction"},null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$314,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$314,0)","v":0}]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D384:D386)+NoOne","v":17},"1.1Domestic ",{"$f":"SUM(G387:AD387)","v":39897.588369190016},{"$f":"IF(G$324<>0,(G$284/G$324)*G$316,0)","v":619.13831584665502},0,3137.5931655224458,3406.7073297767952,3665.7048295041927,7416.0309343431854,801.01150192467605,9296.854398785521,606.89694667061895,4491.7242109720737,2385.0394078207592,1951.8609774538127,0,2119.0263505692769,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$316,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$316,0)","v":0}]
[null,null,null,18,"1.1A Domestic All Electric ",2331262.9816566557,{"$f":"IF(G$324<>0,(G$284/G$324)*G$317,0)","v":79246.727801853354},0,401596.84060434648,436042.15981080581,469192.59459562553,205097.57855154361,102525.62122952237,257113.58841655817,77679.891400057153,124223.02001539676,65960.594234949633,53980.62166800836,0,58603.743327988814,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$317,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$317,0)","v":0}]
[null,null,null,19,"2.1GS 0-10 kW",71869.325542446662,{"$f":"IF(G$324<>0,(G$284/G$324)*G$318,0)","v":1248.1987200882884},0,6325.468272800058,6868.0093283000133,7390.1549287119778,11124.046401514779,1614.8597266366066,13945.281598178282,1223.5198059481388,6737.5863164581096,6716.7931045855084,5496.8678133709745,0,3178.5395258539156,0,null,null,null,null,null,"2.1GS 0-10 kW",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$318,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$318,0)","v":0}]
[null,null,null,20,"2.2GS 10-100 kW ",368393.49167199351,{"$f":"IF(G$324<>0,(G$284/G$324)*G$319,0)","v":14270.240716733069},0,72316.974409755712,78519.665805038647,84489.182747448911,14583.419432112183,18348.586043628758,18282.006682159867,13902.048620830643,8832.851254520885,22372.430608493672,18309.078723110888,0,4167.006628160284,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$319,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$319,0)","v":0}]
[null,null,null,21,"2.3GS 110-1,000 kVa",516613.65121407533,{"$f":"IF(G$324<>0,(G$284/G$324)*G$320,0)","v":24559.863872255504},0,124461.46371408879,135136.63446514212,145410.49924422786,3978.2789851870148,31260.581199958793,4987.2338465788216,23684.992332591988,2409.554678772191,10772.141088199969,8815.6706194200106,0,1136.7371676523235,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$320,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$320,0)","v":0}]
[null,null,null,22,"2.4GS Over 1,000 kVa",482630.69772279629,{"$f":"IF(G$324<>0,(G$284/G$324)*G$321,0)","v":25283.192213864942},0,128127.05830414248,139116.63037256143,149693.07734881359,129.72648864740268,22395.65157517323,162.6271906493094,16968.361286964137,78.572435177354052,351.26547026739024,287.46752019847861,0,37.067516336488808,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$321,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$321,0)","v":0}]
[null,null,null,23,"4.1Street and Area Lighting",51175.57931521401,{"$f":"IF(G$324<>0,(G$284/G$324)*G$322,0)","v":424.66538330507751},0,2152.067107121165,2336.6518223469047,2514.2975433137731,8291.6847327131527,549.4117352944894,10394.58793566836,416.26905957536042,5022.0881484192132,0,0,16704.623761615938,2369.2320858405765,0,null,null,null,null,null,"4.1Street and Area Lighting",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$322,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$322,0)","v":0}]
[{"$f":"SUM(G394:AD394)-F394","v":0},null,null,24,"Subtotal Rural",3861843.315492372,{"$f":"SUM(G387:G393)","v":145652.0270239469},0,738117.46557777701,801426.45893397171,862355.51123764599,250620.76552606132,177495.72301213894,314182.18006857828,134481.97945263804,151795.3970597166,108558.26391431692,88841.567321562528,16704.623761615938,71611.352602401676,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC387:AC393)","v":0},{"$f":"SUM(AD387:AD393)","v":0}]
[{"$f":"SUM(G395:AD395)-F395","v":0},null,null,25,"      Total",{"$f":"SUM(F382:F393)","v":5083078.2970792912},{"$f":"SUM(G382:G385,G394)","v":346920.96878956596},{"$f":"SUM(H382:H385,H394)","v":0},1758083.5053990765,801426.45893397171,862355.51123764599,250620.76552606132,177495.72301213894,314182.18006857828,134481.97945263804,151795.3970597166,108558.26391431692,88841.567321562528,16704.623761615938,71611.352602401676,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC382:AC385,AC394)","v":0},{"$f":"SUM(AD382:AD385,AD394)","v":0}]
[null,null,null,null,"Allocated Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Equity"]
[null,null,null,{"$f":"MAX(D394:D396)+NoOne","v":26},"CFB - Goose Bay Secondary",{"$f":"SUM(G397:AD397)","v":0},{"$f":"IF(G$324<>0,(G$285/G$324)*G311,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T516","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(AC$324<>0,(AC$285/AC$324)*AC311,0)","v":0},{"$f":"IF(AD$324<>0,(AD$285/AD$324)*AD311,0)","v":0}]
[null,null,null,{"$f":"MAX(D395:D397)+NoOne","v":27},"Labrador Industrial Firm",{"$f":"SUM(G398:AD398)","v":464197.94853463041},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G312,0),G328*G$184*$F$474)","v":76503.401294590905},0,387694.54724003951,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,{"$f":"IF(TestYrSwitch=1,IF(AC$324<>0,(AC$285/AC$324)*AC312,0),AC328*AC$184*$F$474)","v":0},0]
[null,null,null,{"$f":"MAX(D396:D398)+NoOne","v":28},"Labrador Industrial Non-Firm",{"$f":"SUM(G399:AD399)","v":0},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G313,0),G329*G$184*$F$474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,{"$f":"+D399+1","v":29},"MFP Construction",{"$f":"SUM(G400:AD400)","v":0},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G314,0),G330*G$184*$F$474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T518","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E400),\"\",E400)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D399:D401)+NoOne","v":30},"1.1Domestic ",{"$f":"SUM(G402:AD402)","v":15165.286739814037},{"$f":"IF(G$324<>0,(G$285/G$324)*G316,0)","v":235.3377854454688},0,1192.6159442953494,1294.9076775424203,1393.3540124916783,2818.8730243528921,304.46875626090457,3533.7840831692897,230.68477554610698,1707.3283975268846,906.56623580009114,741.91279747121484,0,805.45324991173641,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$285/AC$324)*AC316,0)","v":0},0]
[null,null,null,31,"1.1A Domestic All Electric ",886125.52858053276,{"$f":"IF(G$324<>0,(G$285/G$324)*G317,0)","v":30122.105105359209},0,152649.10713930329,165741.95720774928,178342.61478156704,77958.686615193976,38970.537009298379,97730.250183509852,29526.542208480798,47217.834340933026,25071.974672885317,20518.323022775348,0,22275.596293477352,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0,0]
[null,null,null,32,"2.1GS 0-10 kW",27317.915046963317,{"$f":"IF(G$324<>0,(G$285/G$324)*G318,0)","v":474.44700976025598},0,2404.3443235954319,2610.5670806864814,2809.0374162091844,4228.3095365293384,613.81681951316978,5300.6761247539343,465.06642249519643,2560.9925962903267,2553.0889852406622,2089.3888570217305,0,1208.1798748676047,0,null,null,null,null,null,"2.1GS 0-10 kW",null,0,0]
[null,null,null,33,"2.2GS 10-100 kW ",140028.33661498563,{"$f":"IF(G$324<>0,(G$285/G$324)*G319,0)","v":5424.1948238291443},0,27488.068775772084,29845.744951525168,32114.790270558518,5543.2357286473052,6974.3956964742538,6949.0885250661395,5284.2430388233806,3357.4140062154042,8503.880537962621,6959.3787526321566,0,1583.9015074794934,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0,0]
[null,null,null,34,"2.3GS 110-1,000 kVa",196367.61204378496,{"$f":"IF(G$324<>0,(G$285/G$324)*G320,0)","v":9335.3356214676805},0,47308.468066172391,51366.15756705503,55271.308521522988,1512.1651209356623,11882.314117930722,1895.6742603590358,9002.792269806223,915.88462141383889,4094.5484446984251,3350.8835549193032,0,432.07987750367198,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0,0]
[null,null,null,35,"2.4GS Over 1,000 kVa",183450.50965673971,{"$f":"IF(G$324<>0,(G$285/G$324)*G321,0)","v":9610.2765929879588},0,48701.780176059292,52878.975299314501,56899.13936535026,49.309732204423767,8512.7069515997682,61.815465011707687,6449.7648840421707,29.8658028721904,133.51788406625298,109.26794200823814,0,14.089561222945825,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0,0]
[null,null,null,36,"4.1Street and Area Lighting",19452.111421116268,{"$f":"IF(G$324<>0,(G$285/G$324)*G322,0)","v":161.41758360682798},0,818.01221820257945,888.1738557502498,955.69794446544597,3151.7137167327528,208.83433923023583,3951.0384719983167,158.22609604765029,1908.9225669141697,0,0,6349.5168400014172,900.55778816662075,0,null,null,null,null,null,"4.1Street and Area Lighting",null,0,0]
[{"$f":"SUM(G409:AD409)-F409","v":0},null,null,37,"Subtotal Rural",1467907.3001039366,{"$f":"SUM(G402:G408)","v":55363.114522456555},0,280562.39664340043,304626.4836396231,327785.94231216511,95262.293474596372,67467.073690307428,119422.32711386828,51117.319695241524,57698.242332165843,41263.57676065337,33769.154926827992,6349.5168400014172,27219.858152629426,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC402:AC408)","v":0},{"$f":"SUM(AD402:AD408)","v":0}]
[{"$f":"SUM(G410:AD410)-F410","v":0},null,null,38,"      Total",{"$f":"SUM(F397:F408)","v":1932105.248638567},{"$f":"SUM(G397:G408)","v":131866.51581704745},0,668256.94388343999,304626.4836396231,327785.94231216511,95262.293474596372,67467.073690307428,119422.32711386828,51117.319695241524,57698.242332165843,41263.57676065337,33769.154926827992,6349.5168400014172,27219.858152629426,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC397:AC408)","v":0},{"$f":"SUM(AD397:AD408)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2E",null,null,null,null,null,null,null,null,null,null,"Schedule 3.2E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
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[null,null,null,{"$f":"$D$7","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$7","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D417","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D418)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z418)+NoOne","v":1},null,{"$f":"MAX(U418)+NoOne","v":18},{"$f":"MAX(AC418)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,"Total Revenue Requirement","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,{"$f":"IF(ISBLANK(E422),\"\",E422)","v":"Total Revenue Requirement"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D410:D422)+NoOne","v":39},"CFB - Goose Bay Secondary",{"$f":"SUM(G423:AD423)","v":0},{"$f":"SUM(G382,G367,G397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U382,U367,U397)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E423),\"\",E423)","v":"CFB - Goose Bay Secondary"},null,{"$f":"SUM(AC382,AC367,AC397)","v":0},0]
[null,null,null,{"$f":"MAX(D421:D423)+NoOne","v":40},"Labrador Industrial Firm",{"$f":"SUM(G424:AD424)","v":5671926.0246595237},{"$f":"SUM(G383,G368,G398)","v":1424754.2179361288},0,4247171.8067233954,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U383,U368,U398)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E424),\"\",E424)","v":"Labrador Industrial Firm"},null,0,0]
[null,null,null,{"$f":"MAX(D422:D424)+NoOne","v":41},"Labrador Industrial Non-Firm",{"$f":"SUM(G425:AD425)","v":0},{"$f":"SUM(G384,G369,G399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U384,U369,U399)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E425),\"\",E425)","v":"Labrador Industrial Non-Firm"},null,0,0]
[null,null,null,{"$f":"+D425+1","v":42},"MFP Construction",{"$f":"SUM(G426:AD426)","v":0},{"$f":"SUM(G385,G370,G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U385,U370,U400)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E426),\"\",E426)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D425:D427)+NoOne","v":43},"1.1Domestic ",{"$f":"SUM(G428:AD428)","v":212551.48427079926},{"$f":"SUM(G387,G372,G402)","v":6133.8084956359107},3345.4505745665601,13065.040122227671,11417.644320668254,13645.101505985818,27508.745703747263,3129.9349398502873,36327.255405873002,2296.8429783232273,16885.077308057309,8333.1929070687893,9927.5677103977814,0,57825.397959526577,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"SUM(AC387,AC372,AC402)","v":2530.6650159265223},179.75932294429529]
[null,null,null,44,"1.1A Domestic All Electric ",11476892.600088645,{"$f":"SUM(G388,G373,G403)","v":785097.99797747529},486269.94942701224,1672262.3229522465,1461403.5805247643,1746507.3913166365,760781.22957943589,400616.62453670293,1004665.7282218989,293984.85871105426,466973.30421058781,230462.58867771004,274556.58105199231,0,1599217.8572713386,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,274587.93341810972,19504.652211680077]
[null,null,null,45,"2.1GS 0-10 kW",380389.11862114706,{"$f":"SUM(G389,G374,G404)","v":12365.915204342909},10165.739196532191,26339.455887439759,23018.263710577987,27508.874510464993,41263.118555620895,6310.0290934802269,54490.883108809503,4630.4943377093259,25327.615962085958,23468.095526573772,27958.204012835675,0,86738.096939289884,0,null,null,null,null,null,"2.1GS 0-10 kW",null,10087.773370700528,716.55920468348143]
[null,null,null,46,"2.2GS 10-100 kW ",1757758.392076845,{"$f":"SUM(G390,G375,G405)","v":141375.3946456546},109937.75372814896,301130.23656597809,263160.1513002314,314499.81064150692,54095.186522383461,71696.69900720536,71436.541607175925,52613.253261912978,33204.036863803653,78168.008230495063,93123.752581906316,0,113712.04350933142,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,55652.397742806039,3953.1258683049291]
[null,null,null,47,"2.3GS 110-1,000 kVa",2417069.9427094213,{"$f":"SUM(G391,G376,G406)","v":243314.77767661435},200089.45761229258,518261.58820211154,452912.99711274117,541271.35558045725,14756.878161776956,122150.03792414816,19487.507273121377,89637.472439416088,9057.8840369753489,37637.2522046304,44838.319940707697,0,31020.038555547788,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,86490.728121526219,6143.647867354126]
[null,null,null,48,"2.4GS Over 1,000 kVa",2236267.5969500137,{"$f":"SUM(G392,G377,G407)","v":250480.79763264154},204414.83915952986,533525.24345134071,466252.02899007185,557212.68628282275,481.20254875359643,87510.519134142785,635.46219368874051,64217.923140693303,295.36578381441353,1227.301702324904,1462.1191285013379,0,1011.5229963765582,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,63061.194024411227,4479.3907808998365]
[null,null,null,49,"4.1Street and Area Lighting",303540.61779039417,{"$f":"SUM(G393,G378,G408)","v":4207.1635194425799},2791.9424599943395,8961.2775197330811,7831.3329635352775,9359.1401355159123,30756.862907834038,2146.8143497691076,40616.625213272004,1575.3987094909314,18878.796348804601,0,0,100891.96750096347,64653.17818506834,0,null,null,null,null,null,"4.1Street and Area Lighting",null,10149.195787835015,720.9221891354772]
[{"$f":"SUM(G435:AD435)-F435","v":0},null,null,50,"Subtotal Rural",18784469.752507262,{"$f":"SUM(G428:G434)","v":1442975.8551518072},1017015.1321580767,3073545.1647010772,2685995.9989225897,3210004.3599733901,929643.22397955204,693560.65898529894,1227660.0030238396,508956.24357860012,570622.08051412913,379296.43924880296,451866.54442634113,100891.96750096347,1954178.1354164791,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC428:AC434)","v":502559.88748131529},{"$f":"SUM(AD428:AD434)","v":35698.057445002218}]
[{"$f":"SUM(G436:AD436)-F436","v":0},null,null,51,"      Total",{"$f":"SUM(F423:F434)","v":24456395.777166788},{"$f":"SUM(G423:G434)","v":2867730.0730879363},1017015.1321580767,7320716.9714244725,2685995.9989225897,3210004.3599733901,929643.22397955204,693560.65898529894,1227660.0030238396,508956.24357860012,570622.08051412913,379296.43924880296,451866.54442634113,100891.96750096347,1954178.1354164791,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC423:AC434)","v":502559.88748131529},{"$f":"SUM(AD423:AD434)","v":35698.057445002218}]
[null,null,null,null,"Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$f":"MAX(D435:D437)+NoOne","v":52},"CFB - Goose Bay Secondary",{"$f":"SUM(G438:AD438)","v":0},{"$f":"IF(SUM($G423:$U423)<>0,+G423/SUM($G423:$U423)*SUM($AC423,$AD423),0)","v":0},{"$f":"IF(SUM($G423:$U423)<>0,+H423/SUM($G423:$U423)*SUM($AC423,$AD423),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM($G423:$U423)<>0,+U423/SUM($G423:$U423)*SUM($AC423,$AD423),0)","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"-AC423","v":0},0,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,{"$f":"MAX(D436:D438)+NoOne","v":53},"Labrador Industrial Firm",0,{"$f":"IF(SUM($G424:$U424)<>0,+G424/SUM($G424:$U424)*SUM($AC424,$AD424),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,0,0,"requirements excluding revenue-related items."]
[null,null,null,{"$f":"MAX(D437:D439)+NoOne","v":54},"Labrador Industrial Non-Firm",0,{"$f":"IF(SUM($G425:$U425)<>0,+G425/SUM($G425:$U425)*SUM($AC425,$AD425),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,{"$f":"+D440+1","v":55},"MFP Construction",{"$f":"SUM(G441:AD441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E441),\"\",E441)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D440:D442)+NoOne","v":56},"1.1Domestic ",0,{"$f":"IF(SUM($G428:$U428)<>0,+G428/SUM($G428:$U428)*SUM($AC428,$AD428),0)","v":79.227696628759503},43.211708255457985,168.75535582548565,147.47667148339971,176.24775265710281,355.31832479035177,40.427987939082961,469.22312176842524,29.667306832282076,218.09708983704186,107.63617417464377,128.23000968818496,0,746.90513899059954,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"-AC428","v":-2530.6650159265223},-179.75932294429529]
[null,null,null,57,"1.1A Domestic All Electric ",0,{"$f":"IF(SUM($G429:$U429)<>0,+G429/SUM($G429:$U429)*SUM($AC429,$AD429),0)","v":20647.020415230076},12788.245033100276,43978.247824554637,38432.946765520639,45930.793170739169,20007.522142606605,10535.677898553477,26421.356129448024,7731.4060094569431,12280.769241854661,6060.855823901833,7220.4684621790311,0,42057.276712644423,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,-274587.93341810972,-19504.652211680077]
[null,null,null,58,"2.1GS 0-10 kW",1.2505552149377763E-12,{"$f":"IF(SUM($G430:$U430)<>0,+G430/SUM($G430:$U430)*SUM($AC430,$AD430),0)","v":361.50151605584512},297.18221988810666,769.99988096728089,672.90912891144535,804.18631991189625,1206.2738316214791,184.46552850762515,1592.9703972204461,135.36650506725482,740.42005117087649,686.059379480487,817.32188599264816,0,2535.6759305886185,0,null,null,null,null,null,"2.1GS 0-10 kW",null,-10087.773370700528,-716.55920468348143]
[null,null,null,59,"2.2GS 10-100 kW ",-5.4569682106375694E-12,{"$f":"IF(SUM($G431:$U431)<>0,+G431/SUM($G431:$U431)*SUM($AC431,$AD431),0)","v":4962.3061504440366},3858.8383279746595,10569.734774154709,9236.9767781869105,11039.009642176115,1898.7524488419999,2516.5692470158951,2507.4376674402179,1846.7362790451837,1165.4686924963278,2743.7135647427758,3268.6633437725022,0,3991.3166948196322,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,-55652.397742806039,-3953.1258683049291]
[null,null,null,60,"2.3GS 110-1,000 kVa",0,{"$f":"IF(SUM($G432:$U432)<>0,+G432/SUM($G432:$U432)*SUM($AC432,$AD432),0)","v":9696.6820339727437},7974.0485446188604,20653.977038323563,18049.677721970809,21570.971887851527,588.09726525944745,4867.9742738947398,776.62427028307502,3572.2699495434422,360.97857370538611,1499.9354775968363,1786.9154333915753,0,1236.2235184683234,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,-86490.728121526219,-6143.647867354126]
[null,null,null,61,"2.4GS Over 1,000 kVa",-1.0004441719502211E-11,{"$f":"IF(SUM($G433:$U433)<>0,+G433/SUM($G433:$U433)*SUM($AC433,$AD433),0)","v":7800.7141792729226},6366.0837451666584,16615.556844779683,14520.46962494842,17353.253997266631,14.98607310676849,2725.3368477627482,19.790175500677396,1999.9363956903339,9.1985656371644406,38.221811340655265,45.534721724314061,0,31.501823114072451,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,-63061.194024411227,-4479.3907808998365]
[null,null,null,62,"4.1Street and Area Lighting",-1.7053025658242404E-12,{"$f":"IF(SUM($G434:$U434)<>0,+G434/SUM($G434:$U434)*SUM($AC434,$AD434),0)","v":156.25887759067427},103.69594456700928,332.83212324429928,290.86468668634137,347.60919703527753,1142.3451581994025,79.735146765800039,1508.5480367038026,58.512114626689261,701.18014526755974,0,0,3747.2433687826147,2401.2931775010197,0,null,null,null,null,null,"4.1Street and Area Lighting",null,-10149.195787835015,-720.9221891354772]
[{"$f":"SUM(G450:AD450)-F450","v":0},null,null,63,"Subtotal Rural",{"$f":"SUM(G450:AD450)","v":-8.0035533756017685E-11},{"$f":"SUM(G443:G449)","v":43703.710869195063},31431.305523571031,93089.103841849661,81351.321377707965,97222.071967637705,25213.295244426048,20950.186930439369,33295.949798364665,15373.894560262132,15476.112359969018,11136.422231237233,13267.133856748256,3747.2433687826147,53000.192996126687,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC443:AC449)","v":-502559.88748131529},{"$f":"SUM(AD443:AD449)","v":-35698.057445002218}]
[{"$f":"SUM(G451:AD451)-F451","v":-6.4119376474991441E-11},null,null,64,"      Total",{"$f":"SUM(F438:F449)","v":-1.5916157281026244E-11},{"$f":"SUM(G438:G440,G450)","v":43703.710869195063},31431.305523571031,93089.103841849661,81351.321377707965,97222.071967637705,25213.295244426048,20950.186930439369,33295.949798364665,15373.894560262132,15476.112359969018,11136.422231237233,13267.133856748256,3747.2433687826147,53000.192996126687,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC438:AC440,AC450)","v":-502559.88748131529},{"$f":"SUM(AD438:AD440,AD450)","v":-35698.057445002218}]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
[null,null,null,{"$f":"MAX(D450:D452)+NoOne","v":65},"CFB - Goose Bay Secondary",{"$f":"SUM(G453:AD453)","v":0},{"$f":"SUM(G423,G438)","v":0},{"$f":"SUM(H423,H438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U423,U438)","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"SUM(AC423,AC438)","v":0},0]
[null,null,null,{"$f":"MAX(D451:D453)+NoOne","v":66},"Labrador Industrial Firm",{"$f":"SUM(G454:AD454)","v":5671926.0246595237},{"$f":"SUM(G424,G439)","v":1424754.2179361288},{"$f":"SUM(H424,H439)","v":0},{"$f":"SUM(I424,I439)","v":4247171.8067233954},{"$f":"SUM(J424,J439)","v":0},0,{"$f":"SUM(L424,L439)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,0,0]
[null,null,null,{"$f":"MAX(D452:D454)+NoOne","v":67},"Labrador Industrial Non-Firm",{"$f":"SUM(G455:AD455)","v":0},{"$f":"SUM(G425,G440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,{"$f":"+D455+1","v":68},"MFP Construction",{"$f":"SUM(G456:AD456)","v":0},{"$f":"SUM(G426,G441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E456),\"\",E456)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,{"$f":"SUM(G427,G442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Rural:",null,0,0]
[null,null,null,{"$f":"MAX(D455:D457)+NoOne","v":69},"1.1Domestic ",212551.48427079926,{"$f":"SUM(G428,G443)","v":6213.0361922646698},3388.6622828220179,13233.795478053156,11565.120992151655,13821.34925864292,27864.064028537614,3170.3629277893701,36796.478527641426,2326.5102851555093,17103.174397894352,8440.8290812434334,10055.797720085966,0,58572.303098517179,0,null,null,null,null,null,"1.1Domestic ",null,0,0]
[null,null,null,70,"1.1A Domestic All Electric ",11476892.600088645,{"$f":"SUM(G429,G444)","v":805745.01839270536},499058.19446011249,1716240.5707768011,1499836.5272902849,1792438.1844873757,780788.75172204245,411152.30243525642,1031087.0843513469,301716.26472051122,479254.07345244248,236523.44450161187,281777.04951417132,0,1641275.133983983,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0,0]
[null,null,null,71,"2.1GS 0-10 kW",380389.11862114712,{"$f":"SUM(G430,G445)","v":12727.416720398754},10462.921416420299,27109.455768407039,23691.172839489431,28313.060830376889,42469.392387242377,6494.494621987852,56083.853506029947,4765.8608427765812,26068.036013256835,24154.15490605426,28775.525898828324,0,89273.772869878507,0,null,null,null,null,null,"2.1GS 0-10 kW",null,0,0]
[null,null,null,72,"2.2GS 10-100 kW ",1757758.392076845,{"$f":"SUM(G431,G446)","v":146337.70079609862},113796.59205612363,311699.97134013282,272397.12807841832,325538.82028368302,55993.938971225463,74213.268254221257,73943.97927461614,54459.989540958159,34369.505556299977,80911.721795237841,96392.415925678812,0,117703.36020415105,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0,0]
[null,null,null,73,"2.3GS 110-1,000 kVa",2417069.9427094203,{"$f":"SUM(G432,G447)","v":253011.45971058711},208063.50615691143,538915.56524043507,470962.674834712,562842.32746830874,15344.975427036405,127018.0121980429,20264.131543404452,93209.742388959523,9418.8626106807351,39137.187682227239,46625.235374099269,0,32256.262074016111,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0,0]
[null,null,null,74,"2.4GS Over 1,000 kVa",2236267.5969500137,{"$f":"SUM(G433,G448)","v":258281.51181191445},210780.92290469652,550140.80029612035,480772.49861502025,574565.94028008939,496.18862186036495,90235.855981905537,655.25236918941789,66217.859536383636,304.56434945157798,1265.5235136655592,1507.6538502256519,0,1043.0248194906308,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0,0]
[null,null,null,75,"4.1Street and Area Lighting",303540.61779039417,{"$f":"SUM(G434,G449)","v":4363.4223970332541},2895.6384045613486,9294.1096429773806,8122.1976502216185,9706.7493325511896,31899.20806603344,2226.5494965349076,42125.173249975807,1633.9108241176207,19579.976494072162,0,0,104639.21086974608,67054.471362569355,0,null,null,null,null,null,"4.1Street and Area Lighting",null,0,0]
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[{"$f":"SUM(G466:AD466)-F466","v":0},null,null,77,"      Total",{"$f":"SUM(F453:F464)","v":24456395.777166788},{"$f":"SUM(G453:G464)","v":2911433.7839571312},1048446.4376816478,7413806.075266324,2767347.3203002983,3307226.4319410273,954856.51922397816,714510.84591573814,1260955.9528222042,524330.13813886221,586098.19287409808,390432.86148004018,465133.67828308936,104639.21086974608,2007178.3284126059,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC453:AC464)","v":0},{"$f":"SUM(AD453:AD464)","v":0}]
[]
[null,null,null,"Fallout Year Option:",null,null," "]
[null,null,null,null,"Labrador Industrial Costs, Excl. ROE",{"$f":"SUM(G469:AD469)","v":5207728.0761248935},{"$f":"SUM(G368:G369,G383,G384)","v":1348250.8166415379},0,3859477.259483356,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(AC368:AC369,AC383,AC384)","v":0},{"$f":"SUM(AD368:AD369,AD383,AD384)","v":0}]
[]
[null,null,null,null,"Labrador Industrial Rate Base",{"$f":"SUM(G471:AD471)","v":29422403.523252547},{"$f":"SUM(G328:G329)*G180","v":4849038.9733440429},0,24573364.549908504,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(AC328:AC329)*AC180","v":0},{"$f":"SUM(AD328:AD329)*AD180","v":0}]
[]
[null,null,null,null,"Input ROE for Fallout Year",8.7995805341657476E-2]
[null,null,null,null,"Weighted Equity Ratio",1.6333080929086728E-2]
[null,null,null,null,"Labrador Industrial Return on Rate Base - Equity",{"$f":"+F471*F474","v":480558.49787353032}]
[null,null,null,null,"Labrador Industrial Cost of Service, Fallout Year",{"$f":"SUM(F469,F475)","v":5688286.5739984242}]
[]
[null,null,null,{"$f":"D6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D7","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,null," ",null,{"$f":"MAX(D483)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"+U483+1","v":18}]
[null,null,null,null,null,null,"OM&A",null,null,null,"Depreciation",null,null,null,"Expense Credits",null,null,"Subtotal",null,null,"Subtotal"]
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[]
[null,null,null,null,"Basis of Allocation - Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D488:D490)+NoOne","v":1},"CFB - Goose Bay Secondary",null,0,null,{"$f":"SUM(G491:H491)","v":0},{"$f":"+I491","v":0},0,0,0,{"$f":"SUM(G516,H516,J516)","v":0},{"$f":"+G491+H491","v":0},{"$f":"+J491","v":0},null,0,{"$f":"Q491","v":0},{"$f":"S491","v":0},0,0]
[null,null,null,2,"Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,3,"MFP Construction",null,null,null,{"$f":"SUM(G493:H493)","v":0},{"$f":"+I493","v":0},0,0,0,{"$f":"SUM(G518,H518,J518)","v":0},{"$f":"+G493+H493","v":0},{"$f":"+J493","v":0},0,0,{"$f":"Q493","v":0},{"$f":"S493","v":0},0,0]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[]
[null,null,null,{"$f":"MAX(D497:D499)+NoOne","v":9},"Subtotal Industrial"," ",{"$f":"SUM(G493:G499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"MAX(D498:D500)+NoOne","v":10},"    Total"," ",{"$f":"SUM(G500,G491)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"MAX(D500:D502)+NoOne","v":11},"Basis of Allocation - Ratios"]
[null,null,null,{"$f":"MAX(D501:D503)+NoOne","v":12},"CFB - Goose Bay Secondary",null,{"$f":"IF(G$501<>0,G491/G$501,0)","v":0},{"$f":"IF(H$501<>0,H491/H$501,0)","v":0},{"$f":"IF(I$501<>0,I491/I$501,0)","v":0},{"$f":"IF(J$501<>0,J491/J$501,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"+D503+1","v":12},"MFP Construction",null,{"$f":"IF(G$501<>0,G493/G$501,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"MAX(D504:D506)+NoOne","v":13}]
[null,null,null,{"$f":"MAX(D505:D507)+NoOne","v":14}]
[null,null,null,{"$f":"MAX(D506:D508)+NoOne","v":15}]
[null,null,null,{"$f":"MAX(D507:D509)+NoOne","v":16}]
[null,null,null,{"$f":"MAX(D508:D510)+NoOne","v":17}]
[]
[null,null,null,{"$f":"MAX(D510:D512)+NoOne","v":18},"Subtotal Industrial",null,{"$f":"SUM(G506:G512)","v":0},{"$f":"SUM(H506:H512)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"MAX(D511:D513)+NoOne","v":19},"    Total",null,{"$f":"SUM(G513,G504)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U513,U504)","v":0},{"$f":"SUM(V513,V504)","v":0}]
[null,null,null,null,"Amounts Allocated"]
[null,null,null,{"$f":"MAX(D513:D515)+NoOne","v":20},"CFB - Goose Bay Secondary",{"$f":"SUM(U516:V516)","v":0},{"$f":"G504*G526","v":0},{"$f":"H504*H526","v":0},{"$f":"I504*I526","v":0},{"$f":"J504*J526","v":0},0,null,0,{"$f":"N504*N526","v":0},0,0,0,{"$f":"SUM(G516:Q516)","v":0},{"$f":"S504*S526","v":0},0,{"$f":"SUM(R516:T516)","v":0},{"$f":"U438","v":0}]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"+D516+1","v":21},"MFP Construction",{"$f":"SUM(U518:V518)","v":{"$error":"#DIV/0!"}},{"$f":"G506*G526","v":0},{"$f":"H506*H526","v":0},{"$f":"I506*I526","v":0},{"$f":"J506*J526","v":0},0,0,0,{"$f":"N506*N526","v":0},{"$f":"O506*O526","v":0},{"$f":"P506*P526","v":0},{"$f":"Q506*Q526","v":0},{"$f":"SUM(G518:Q518)","v":0},{"$f":"S506*S526","v":0},{"$f":"T506*T526","v":0},{"$f":"SUM(R518:T518)","v":0},{"$f":"U518/U525*V525","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"MAX(D516:D518)+NoOne","v":22}]
[null,null,null,{"$f":"MAX(D517:D519)+NoOne","v":23}]
[null,null,null,{"$f":"MAX(D518:D520)+NoOne","v":24}]
[null,null,null,{"$f":"MAX(D519:D521)+NoOne","v":25}]
[null,null,null,{"$f":"MAX(D520:D522)+NoOne","v":26}]
[]
[null,null,null,{"$f":"MAX(D522:D524)+NoOne","v":27},"Subtotal Industrial",{"$f":"SUM(U525:V525)","v":0},{"$f":"SUM(G518:G524)","v":0},{"$f":"SUM(H518:H524)","v":0},0,0,0,{"$f":"L518","v":0},{"$f":"M518","v":0},0,0,0,0,0,0,0,{"$f":"U518","v":0},{"$f":"U441","v":0}]
[null,null,null,{"$f":"MAX(D523:D525)+NoOne","v":28},"    Total",{"$f":"SUM(U526:V526)","v":0},{"$f":"U213","v":0},{"$f":"U214","v":0},{"$f":"U240","v":0},{"$f":"U215","v":0},{"$f":"K525","v":0},{"$f":"L525","v":0},{"$f":"M525","v":0},{"$f":"U149-SUM(K526:M526)","v":0},{"$f":"U269","v":0},{"$f":"U268+U270+U271","v":0},{"$f":"U281","v":0},{"$f":"R525+R516","v":0},{"$f":"U284","v":0},{"$f":"U285","v":0},{"$f":"U525+U516","v":0},{"$f":"SUM(V516,V525)","v":0}]
[]
[]
[null,null,"RatiosLabInt"]
["LookupCol-->",null,{"$f":"MAX(B530)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Expense Ratios:"]
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[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!I45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!I46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!I47","v":4.4059398490927097E-2},{"$f":"+G20/$F20*$F540","v":4.4059398490927097E-2},{"$f":"+H20/$F20*$F540","v":0},{"$f":"+I20/$F20*$F540","v":0},{"$f":"+J20/$F20*$F540","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!I48","v":0},{"$f":"+G19/$F19*$F541","v":0},{"$f":"+H19/$F19*$F541","v":0},{"$f":"+I19/$F19*$F541","v":0},{"$f":"+J19/$F19*$F541","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!I49","v":1.831622640274462E-2},{"$f":"+G21/$F21*$F542","v":1.831622640274462E-2},{"$f":"+H21/$F21*$F542","v":0},{"$f":"+I21/$F21*$F542","v":0},{"$f":"+J21/$F21*$F542","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!I50","v":0},{"$f":"+G24/$F24*$F543","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!I51","v":3.1565113696403191E-2},{"$f":"+G25/$F25*$F544","v":0},0,1.7390640519448018E-2,1.4174473176955171E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!I52","v":4.680813414034736E-2},{"$f":"+G26/$F26*$F545","v":0},0,3.4265103749918799E-2,1.2543030390428552E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!I53","v":0.49772524088263947},{"$f":"SUM(G39,-G37)/SUM($F39,-$F37)*$F546","v":0},0,0,6.1197991979567448E-2,0.18789388984531102,5.3660119214191199E-2,3.7507485164022913E-2,6.6391365705846653E-2,3.0170923686590162E-2,3.3382717645454675E-2,2.1823243149020819E-2,0,5.6975044926346604E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!I54","v":2.898853360885785E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F547","v":2.898853360885785E-2}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!I55","v":0.33253735277808039},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F548","v":0.33253735277808039}]
[{"$f":"(SUM(G549:AD549)-1)*1000","v":0},null,"L-GTDC",null,"Total",{"$f":"SUM(F538:F548)","v":1},{"$f":"SUM(G538:G548)","v":6.2375624893671718E-2},{"$f":"SUM(H538:H548)","v":0},5.1655744269366817E-2,8.7915495546951175E-2,0.18789388984531102,5.3660119214191199E-2,3.7507485164022913E-2,6.6391365705846653E-2,3.0170923686590162E-2,3.3382717645454675E-2,2.1823243149020819E-2,2.898853360885785E-2,5.6975044926346604E-3,0.33253735277808039,0]
[]
[null,null,null,null,"GTD:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!I62","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!I63","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!I64","v":6.6010283383360804E-2},{"$f":"G20/$F20*$F554","v":6.6010283383360804E-2},{"$f":"H20/$F20*$F554","v":0},{"$f":"I20/$F20*$F554","v":0},{"$f":"J20/$F20*$F554","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!I65","v":0},{"$f":"G19/$F19*$F555","v":0},{"$f":"H19/$F19*$F555","v":0},{"$f":"I19/$F19*$F555","v":0},{"$f":"J19/$F19*$F555","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!I66","v":2.7441575163763127E-2},{"$f":"G21/$F21*$F556","v":2.7441575163763127E-2},{"$f":"H21/$F21*$F556","v":0},{"$f":"I21/$F21*$F556","v":0},{"$f":"J21/$F21*$F556","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!I67","v":0},{"$f":"+G24/$F24*$F557","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!I68","v":4.7291206223721981E-2},{"$f":"+G25/$F25*$F558","v":0},0,2.6054852045774384E-2,2.1236354177947593E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!I69","v":7.012846986295021E-2},{"$f":"+G26/$F26*$F559","v":0},0,5.1336361506573197E-2,1.8792108356377003E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!I70","v":0.74569752023464853},{"$f":"SUM(G39,-G37)/SUM($F39,-$F37)*$F560","v":0},0,0,9.1687515749806728E-2,0.28150472633540435,8.0394190502693627E-2,5.6194133589549514E-2,9.9468286326100108E-2,4.5202415164603001E-2,5.0014360780185362E-2,3.2695826859903625E-2,0,8.5360649264022998E-3,0,0]
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[null,null,"Insert rows before this line to extend the ratio range"]

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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.3A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"}]
[null,null,null,"Functional Classification of Net Book Value"]
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[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
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[null,null,"P13",8,"Star Lake",0,{"$f":"($F84-$K84)*'Schedule 4.1'!$D$13","v":0},{"$f":"($F84-$K84)*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Transmission"]
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[null,null,null,"Functional Classification of Depreciation Expense"]
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[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"+SystemizedPlant!C119","v":"SGPLT03"},39,"General",{"$f":"+SystemizedPlant!E119+SystemizedPlant!K119","v":5472186.7640015064},{"$f":"$F187*VLOOKUP($B187,RatiosNLSO,G$593,FALSE)","v":1659216.2718263962},1858287.6991927198,391565.7477231439,337176.21729055169,31604.608111918416,3082.3162134853033,98716.201598107902,93890.531850293468,327643.84799332195,87346.216316780541,31147.672374296875,55133.968551733247,46954.049739430106,52652.886836719757,22832.724755652966,30536.308261870094,8075.270814819607,277796.04513468145,58528.179415582912,null," "]
[null,null,{"$f":"+SDEPDetails!C75","v":"SDEP8"},{"$f":"MAX(D186:D187)+NoOne","v":40},"Telecontrol - Custmr & Spec",{"$f":"SUM(G188:Y188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SDEPDetails!L75","v":0},{"$f":"+SDEPDetails!M75","v":0}]
[null,null,{"$f":"+SDEPDetails!C82","v":"SDEP9"},{"$f":"MAX(D187:D188)+NoOne","v":41},"Feasibility Studies",{"$f":"SUM(G189:Y189)","v":143884.87421400001},{"$f":"+SDEPDetails!E82+SDEPDetails!E160","v":142423.896397},0,{"$f":"+SDEPDetails!F82","v":0},{"$f":"+SDEPDetails!G82+SDEPDetails!G160","v":0},0,0,0,{"$f":"+SDEPDetails!K82+SDEPDetails!K160","v":1460.9778170000002},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"G10",{"$f":"MAX(D172:D189)+NoOne","v":42},"Feasibility Studies - General",0,{"$f":"$F190*(G$186/SUM($G$186:$Y$186))","v":0},0,0,0,0,0,{"$f":"$F190*(M$186/SUM($G$186:$Y$186))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"SUM(G192:Y192)-F192","v":0},null,null,{"$f":"MAX(D189:D191)+NoOne","v":44},"Total Depreciation Expense",{"$f":"SUM(F186:F191)","v":81527799.760169998},30961022.824710678,18711743.320555381,11470220.394034883,4640760.0775706368,863656.32887306274,136894.06905002336,2690209.0450260686,1211161.6533044537,4440131.0053885579,1259761.3093696048,484216.85368335206,857104.0706472632,653759.80409938097,751159.85114377702,222623.11827719797,425512.64717509347,183392.06571532798,277796.04513468145,1286675.2764105771]
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[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
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[null,null,null,"Functional Classification of Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D203&\" (CONT'D.)\"","v":"Functional Classification of Rate Base (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D205)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(J205)+NoOne","v":7},{"$f":"MAX(K205)+NoOne","v":8},{"$f":"MAX(L205)+NoOne","v":9},10,11,12,13,14,15,16,17,18,19,20,21,null,null,null,null,null,{"$f":"MAX(AD205)+NoOne","v":1},null,{"$f":"MAX(Y205)+NoOne","v":22}]
[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
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[null,null,null,{"$f":"MAX(D208:D210)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(G211:Y211)","v":1963840524.0688295},{"$f":"G128","v":610740130.2125833},494350645.24277705,394204046.63070375,147652209.59063101,4889294.9585120641,1420884.0014423293,68205618.981823504,32983779.871629056,84913607.347335741,23359390.396610342,8665757.2221145928,15339110.429172371,11978889.790753569,13663113.406094374,5055792.2516129045,6417929.8904064279,1584389.8465820323,4029922.0851211706,34386011.912924312,null,null,null,null,null,"Average Net Book Value",null,{"$f":"+\"Sch. 2.3 , L. \"&D128","v":"Sch. 2.3 , L. 49"}]
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[{"$f":"F213-SUM(G213:Y213)","v":0},null,null,{"$f":"MAX(D210:D212)+NoOne","v":2},"Cash Working Capital",{"$f":"'Rate Base'!E15+'Rate Base'!I15","v":2631388.7872869442},{"$f":"IF(SUM($G$211:$Y$211)<>0,$F213*(G$211/SUM($G$211:$Y$211)),0)","v":818342.78847544233},662390.21393893869,528201.80431861675,197842.11801981885,6551.2630857169897,1903.8705962153315,91390.058825594126,44195.619477655484,113777.42312747707,31299.709530459018,11611.419617911901,20553.177661622456,16050.751521425589,18307.476078422431,6774.3561041212806,8599.511286292869,2122.9553142886057,5399.7723636220308,46074.497943302973,null,null,null,null,null,"Cash Working Capital",null,"Prorated on Average Net Book Value, L. 1"]
[]
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[{"$f":"F216-SUM(G216:Y216)","v":0},null,null,{"$f":"MAX(D213:D215)+NoOne","v":4},"Fuel Inventory - Diesel",{"$f":"'Rate Base'!E17+'Rate Base'!I17","v":485376.61701803061},{"$f":"$F216*(G322/$F322)","v":485376.61701803061},0,0,0,0,{"$f":"$F216*(L322/$F322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuel Inventory - Diesel",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$26","v":"Production - Demand, Energy ratios Sch.4.1 L.12"}]
[null,null,null,{"$f":"MAX(D214:D216)+NoOne","v":5},"Fuel Inventory - Gas Turbine",{"$f":"'Rate Base'!E18+'Rate Base'!I18","v":4982556.3369230768},{"$f":"$F217*(G324/$F324)","v":4982556.3369230768},0,0,0,0,{"$f":"$F217*(L324/$F324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuel Inventory - Gas Turbine",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$25","v":"Production - Demand, Energy ratios Sch.4.1 L.11"}]
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[{"$f":"F219-SUM(G219:Y219)","v":0},null,null,{"$f":"MAX(D216:D218)+NoOne","v":6},"Asset Inventory/Supplies",{"$f":"'Rate Base'!E19+'Rate Base'!I19","v":31289887.911545064},{"$f":"IF(SUM($G$62:$Y$62)<>0,$F219*(G$62/SUM($G$62:$Y$62)),0)","v":8364462.2996656811},9391283.3224261049,5018320.1633567438,2369445.8914336152,134996.45497959107,183662.08382195581,1326814.0124994463,572072.68767160748,1536812.235828714,409697.09888069064,146098.04003821581,258605.67197900251,220237.79357742431,246968.16753301237,107096.80952871687,112043.03632650551,37877.027363255198,104464.78078827966,748930.33384649851,null,null,null,null,null,"Asset Inventory/Supplies",null,{"$f":"\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$62","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 45"}]
[]
[{"$f":"F221-SUM(G221:Y221)","v":0},null,null,{"$f":"MAX(D218:D220)+NoOne","v":7},"Deferred Charges: Holyrood",{"$f":"+'Rate Base'!E20","v":0},{"$f":"IF(SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)<>0,$F221*('Schedule 4.1'!D$15/SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)),0)","v":0},{"$f":"IF(SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)<>0,$F221*('Schedule 4.1'!E$15/SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Charges: Holyrood",null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$15","v":"Production - Demand, Energy ratios Sch.4.1 L.3"}]
[{"$f":"F222-SUM(G222:Y222)","v":0},null,null,{"$f":"MAX(D219:D221)+NoOne","v":8},"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",{"$f":"+'Rate Base'!E21+'Rate Base'!I21","v":77879425.504259795},{"$f":"IF(SUM($G$211:$Y$211)<>0,$F222*(G$211/SUM($G$211:$Y$211)),0)","v":24219935.320820257},19604312.966004495,15632829.808118191,5855398.7029090747,193893.28095790313,56347.564063528851,2704809.4574713442,1308027.7119647665,3367393.063059648,926356.23001024092,343655.29468726914,608298.43020821339,475043.18382730032,541833.92674958671,200496.01339762405,254513.89085092102,62831.665562608745,159813.392670965,1363635.6009258726,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",null,"Prorated on Average Net Book Value, L. 1"]
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[{"$f":"SUM(F211:F222)-F225","v":0},null," ",{"$f":"MAX(D222:D224)+NoOne","v":9},"Total Rate Base",{"$f":"SUM(G225:Y225)","v":2149423882.8920164},{"$f":"SUM(G211:G222)","v":649610803.57548571},592323355.41130042,415383398.40649724,156074896.30299354,5224735.9575352753,{"$f":"SUM(L211:L222)","v":1662797.5199240292},72328632.510619894,34908075.890743084,89931590.069351569,24726743.435031731,9167121.9764579888,16226567.709021209,12690221.51967972,14470222.976455396,5370159.4306433666,6793086.3288701475,1687221.4948221848,4299600.0309440373,36544652.345639989,null,null,null,null,null,"Total Rate Base",null," "]
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[null,null,null,{"$f":"MAX(D224:D226)+NoOne","v":10},"Less: Rural Asset Portion",{"$f":"SUM(G227:Y227)","v":0},0,0,0,0,0,0,{"$f":"IF(RuralMarginSwitch=1,-M225,0)","v":0},{"$f":"IF(RuralMarginSwitch=1,-N225,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Less: Rural Asset Portion",null,{"$f":"IF(RuralMarginSwitch=1,\"Rural Transmission and Distribution Rate Base\",\"N/A\")","v":"N/A"}]
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[{"$f":"(F$225*'Rate Base'!E41)-F231","v":0},null,null,{"$f":"MAX(D228:D230)+NoOne","v":12},"Return on Debt",{"$f":"SUM(G231:Y231)","v":89216084.402200967},{"$f":"'Rate Base'!$E$41*G225","v":26963379.695210978},{"$f":"'Rate Base'!$E$41*H225","v":24585550.988978334},{"$f":"'Rate Base'!$E$41*I225","v":17241308.532240268},{"$f":"'Rate Base'!$E$41*J225","v":6478196.8938102545},{"$f":"'Rate Base'!$E$41*K225","v":216862.98727615798},{"$f":"'Rate Base'!$E$41*L225","v":69017.695886821704},{"$f":"'Rate Base'!$E$41*M225","v":3002142.7760823965},{"$f":"'Rate Base'!$E$41*N225","v":1448928.6500327922},{"$f":"'Rate Base'!$E$41*O225","v":3732788.303838945},{"$f":"'Rate Base'!$E$41*P225","v":1026332.3334451787},{"$f":"'Rate Base'!$E$41*Q225","v":380499.50709421566},{"$f":"'Rate Base'!$E$41*R225","v":673515.74801441515},{"$f":"'Rate Base'!$E$41*S225","v":526732.71344647638},{"$f":"'Rate Base'!$E$41*T225","v":600615.19026629755},{"$f":"'Rate Base'!$E$41*U225","v":222899.0758085959},{"$f":"'Rate Base'!$E$41*V225","v":281960.46768238302},{"$f":"'Rate Base'!$E$41*W225","v":70031.461214030802},{"$f":"'Rate Base'!$E$41*X225","v":178463.39305595233},{"$f":"'Rate Base'!$E$41*Y225","v":1516857.9888164874},null,null,null,null,null,"Return on Debt",null,{"$f":"+\"L.\"&D225&\" x Sch.1.1,p2,L.\"&'Rate Base'!$B$32","v":"L.9 x Sch.1.1,p2,L.12"}]
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[{"$f":"(F$229*'Rate Base'!E42)-F233","v":0},null,null,{"$f":"MAX(D230:D232)+NoOne","v":13},"Return on Equity",{"$f":"SUM(G233:Y233)","v":33911510.872362442},{"$f":"'Rate Base'!$E$42*G229","v":10248924.841485491},{"$f":"'Rate Base'!$E$42*H229","v":9345099.431927003},{"$f":"'Rate Base'!$E$42*I229","v":6553513.591887665},{"$f":"'Rate Base'!$E$42*J229","v":2462397.2893427205},{"$f":"'Rate Base'!$E$42*K229","v":82430.781401195432},{"$f":"'Rate Base'!$E$42*L229","v":26233.995362316287},{"$f":"'Rate Base'!$E$42*M229","v":1141130.5267841474},{"$f":"'Rate Base'!$E$42*N229","v":550745.52977862244},{"$f":"'Rate Base'!$E$42*O229","v":1418852.7998964598},{"$f":"'Rate Base'!$E$42*P229","v":390114.40949794318},{"$f":"'Rate Base'!$E$42*Q229","v":144629.89782855476},{"$f":"'Rate Base'!$E$42*R229","v":256006.93826162469},{"$f":"'Rate Base'!$E$42*S229","v":200213.92172226388},{"$f":"'Rate Base'!$E$42*T229","v":228297.04633752239},{"$f":"'Rate Base'!$E$42*U229","v":84725.130937670503},{"$f":"'Rate Base'!$E$42*V229","v":107174.68189123577},{"$f":"'Rate Base'!$E$42*W229","v":26619.332985526606},{"$f":"'Rate Base'!$E$42*X229","v":67834.890249748685},{"$f":"'Rate Base'!$E$42*Y229","v":576565.83478473232},null,null,null,null,null,"Return on Equity",null,{"$f":"+\"L.\"&D229&\" x Sch.1.1,p2,L.\"&'Rate Base'!$B$36","v":"L.11 x Sch.1.1,p2,L.15"}]
[null,null,null," ",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(F231:F233)-F235","v":0},null,null,{"$f":"MAX(D232:D234)+NoOne","v":14},"Return on Rate Base",{"$f":"SUM(G235:Y235)","v":123127595.27456343},{"$f":"SUM(G231:G233)","v":37212304.536696471},{"$f":"SUM(H231:H233)","v":33930650.420905337},23794822.124127932,8940594.1831529755,299293.76867735339,{"$f":"SUM(L231:L233)","v":95251.691249137992},4143273.3028665436,1999674.1798114148,5151641.103735405,1416446.7429431218,525129.40492277045,929522.68627603981,726946.63516874029,828912.23660382,307624.2067462664,389135.14957361878,96650.794199557407,246298.28330570101,2093423.8236012198,null,null,null,null,null,"Return on Rate Base"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.4A",null,null,null,null,null,"",null,null,null,null,null,"Schedule 2.4A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,"",null,null,null,null,null,"Page 2 of 2"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"}]
[null,null,null,"Functional Classification of Operating & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D242&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D243)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(J243)+NoOne","v":7},{"$f":"MAX(K243)+NoOne","v":8},{"$f":"MAX(L243)+NoOne","v":9},10,11,12,13,14,15,16,17,18,19,20,21,null,null,null,null,null,{"$f":"MAX(AD243)+NoOne","v":1},null,{"$f":"MAX(Y243)+NoOne","v":22},{"$f":"MAX(AG243)+NoOne","v":23},null,{"$f":"MAX(AH243)+NoOne","v":24}]
[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Transmission","Production","Point-to-Point","Network Service","Ancillary","System control","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","& Dispatch","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
[null,null,null,null,"Production","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,{"$f":"IF(ISBLANK(E247),\"\",E247)","v":"Production"}]
[]
[null,null,null,{"$f":"MAX(D245:D247)+NoOne","v":1},"Bay D'Espoir",{"$f":"IFERROR(F77/F$86*F$258,0)","v":3004084.7385155521},{"$f":"IFERROR(G77/G$86*G$258,0)","v":1358861.7368840412},1620877.2056852537,0,0,27932.343991246002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"MAX(D243:D249)+NoOne","v":2},"Upper Salmon",2285534.0288706329,{"$f":"IFERROR(G78/G$86*G$258,0)","v":1036145.4487099143},1235934.8225078008,0,0,12062.83606755477,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Hinds Lake",1040389.3218931726,470440.60436111112,561150.8746918157,0,0,10337.652754213956,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"Cat Arm",3581783.0388344815,1626623.790129262,1940269.0885179187,0,0,7676.2646620700143,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,"Paradise River",280822.62073949835,127425.26885224345,151995.38562659649,0,0,1026.9906567750406,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Granite Canal",1481994.1960100257,669108.63491585129,798126.0381569115,0,0,18763.183096075762,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Exploits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Star Lake",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,"Other Small Hydraulic",50497.1133699723,22959.883717234941,27387.004249444024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," ",{"$f":"MAX(D246:D257)+NoOne","v":10},"Hydraulic",{"$f":"+'O&M Summary'!F11","v":11725105.058233336},{"$f":"+G24/$F$24*$F$258","v":5311565.367569657},6335740.4194357414,0,0,77799.271227935547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Hydraulic",null,0,0,null,{"$f":"+\"Prorated on Hydraulic Plant in Service - Sch.2.2 L.\"&$D$24","v":"Prorated on Hydraulic Plant in Service - Sch.2.2 L.10"}]
[null,null," ",{"$f":"MAX(D247:D258)+NoOne","v":11},"Holyrood / Thermal",{"$f":"+'O&M Summary'!F15","v":19318307.406944443},{"$f":"+G25/$F$25*$F$259","v":8694434.7618403137},10370894.064689571,0,0,252978.58041455553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Holyrood / Thermal",null,0,0,null,{"$f":"+\"Prorated on Holyrood Plant in Service - Sch.2.2 L.\"&$D$25","v":"Prorated on Holyrood Plant in Service - Sch.2.2 L.11"}]
[null,null," ",{"$f":"MAX(D248:D259)+NoOne","v":12},"Roddickton",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Roddickton",null,0,0,null,{"$f":"+\"Prorated on Roddickton Plant in Service - Sch.2.2 L.\"&$D$29","v":"Prorated on Roddickton Plant in Service - Sch.2.2 L.13"}]
[null,null,null,{"$f":"MAX(D249:D260)+NoOne","v":13},"Gas Turbine",{"$f":"+'O&M Summary'!F20","v":7437893.7265000008},{"$f":"(G26/$F$26)*$F261","v":3380905.6723221843},4032811.2788024209,0,0,24176.775375394933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Gas Turbine",null,0,0,null,{"$f":"+\"Prorated on Gas Turbines Plant in Service - Sch.2.2 L.\"&$D$26","v":"Prorated on Gas Turbines Plant in Service - Sch.2.2 L.12"}]
[null,null," ",{"$f":"MAX(D259:D261)+NoOne","v":14},"Diesel",{"$f":"+'O&M Summary'!F19","v":313232.94760000001},{"$f":"(G30/$F$30)*$F$262","v":313232.94760000001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Diesel",null,0,0,null,{"$f":"+\"Prorated on Diesel Plant in Service - Sch.2.2 L.\"&$D$30","v":"Prorated on Diesel Plant in Service - Sch.2.2 L.15"}]
[null,null,null,{"$f":"MAX(D260:D262)+NoOne","v":15},"Gas Turbine / Diesel - Labrador",{"$f":"SUM('O&M Summary'!J19,'O&M Summary'!J20)","v":695523.3655500001},{"$f":"$F263*'Schedule 4.1'!D$21","v":695523.3655500001},{"$f":"$F263*'Schedule 4.1'!E$21","v":0},{"$f":"$F263*'Schedule 4.1'!F$16","v":0},{"$f":"$F263*'Schedule 4.1'!G$16","v":0},{"$f":"$F263*'Schedule 4.1'!H$16","v":0},{"$f":"$F263*'Schedule 4.1'!I$16","v":0},{"$f":"$F263*'Schedule 4.1'!J$16","v":0},{"$f":"$F263*'Schedule 4.1'!K$16","v":0},{"$f":"$F263*'Schedule 4.1'!L$16","v":0},{"$f":"$F263*'Schedule 4.1'!M$16","v":0},{"$f":"$F263*'Schedule 4.1'!N$16","v":0},{"$f":"$F263*'Schedule 4.1'!O$16","v":0},{"$f":"$F263*'Schedule 4.1'!P$16","v":0},{"$f":"$F263*'Schedule 4.1'!Q$16","v":0},{"$f":"$F263*'Schedule 4.1'!R$16","v":0},{"$f":"$F263*'Schedule 4.1'!S$16","v":0},{"$f":"$F263*'Schedule 4.1'!T$16","v":0},{"$f":"$F263*'Schedule 4.1'!U$16","v":0},{"$f":"$F263*'Schedule 4.1'!V$16","v":0}]
[null,null,null,{"$f":"MAX(D261:D263)+NoOne","v":16},"Other",{"$f":"'O&M Summary'!F21","v":2711865.0706499997},{"$f":"(G31/$F31)*$F$264","v":1264176.6781384568},1427632.2493508239,0,0,20056.143160719093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Production Plant in Service - Sch.2.2 L.\"&$D$31","v":"Prorated on Production Plant in Service - Sch.2.2 L.16"}]
[null,null,null,{"$f":"MAX(D262:D264)+NoOne","v":17},"Other - Labrador",{"$f":"'O&M Summary'!J21","v":74458.819300000003},{"$f":"$F265*'Schedule 4.1'!D$21","v":74458.819300000003},{"$f":"$F265*'Schedule 4.1'!E$21","v":0},{"$f":"$F265*'Schedule 4.1'!F$16","v":0},{"$f":"$F265*'Schedule 4.1'!G$16","v":0},{"$f":"$F265*'Schedule 4.1'!H$16","v":0},{"$f":"$F265*'Schedule 4.1'!I$16","v":0},{"$f":"$F265*'Schedule 4.1'!J$16","v":0},{"$f":"$F265*'Schedule 4.1'!K$16","v":0},{"$f":"$F265*'Schedule 4.1'!L$16","v":0},{"$f":"$F265*'Schedule 4.1'!M$16","v":0},{"$f":"$F265*'Schedule 4.1'!N$16","v":0},{"$f":"$F265*'Schedule 4.1'!O$16","v":0},{"$f":"$F265*'Schedule 4.1'!P$16","v":0},{"$f":"$F265*'Schedule 4.1'!Q$16","v":0},{"$f":"$F265*'Schedule 4.1'!R$16","v":0},{"$f":"$F265*'Schedule 4.1'!S$16","v":0},{"$f":"$F265*'Schedule 4.1'!T$16","v":0},{"$f":"$F265*'Schedule 4.1'!U$16","v":0},{"$f":"$F265*'Schedule 4.1'!V$16","v":0}]
[{"$f":"SUM(G266:AH266)-F266","v":0},null," ",{"$f":"MAX(D261:D264)+NoOne","v":17},"Subtotal Production",{"$f":"SUM(F258:F265)","v":42276386.394777775},{"$f":"SUM(G258:G265)","v":19734297.612320613},22167078.012278557,0,0,375010.77017860505,{"$f":"SUM(L258:L265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Production",null,{"$f":"SUM(AG258:AG264)","v":0},{"$f":"SUM(AH258:AH264)","v":0}]
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[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null," ",{"$f":"MAX(D266:D268)+NoOne","v":18},"Transmission Lines",{"$f":"+'O&M Summary'!F26","v":3334386.5091944439},{"$f":"$F269*G33/$F$33","v":134894.15340486699},160904.41911737859,2151930.3853797354,172253.88758281988,0,0,519250.23299289792,0,0,0,0,0,0,0,0,0,0,0,195153.43071674465,null,null,null,null,null,"Transmission Lines",null,0,0,null,{"$f":"+\"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.\"&$D$33","v":"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.17"}]
[null,null,null,19,"Transmission Lines - Labrador",{"$f":"+'O&M Summary'!J26","v":2289900.12665},{"$f":"$F270*G38/$F$38","v":0},0,921787.18985704123,1238354.0286163823,0,0,129758.90817657637,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Terminal Stations",{"$f":"+'O&M Summary'!F30","v":4482081.9681666661},{"$f":"$F271*(G41/SUM($G$41:$Y$41))","v":363726.15200186212},341091.28900869406,687955.78882637923,2068596.2083197734,10711.356991091656,0,290248.06242478988,347440.5498686434,0,0,0,0,0,0,0,0,0,0,372312.5607254316,null,null,null,null,null,"Terminal Stations",null,0,0,null,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2 L.\"&$D$41","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2 L.24"}]
[null,null,null,21,"Terminal Stations - Labrador",{"$f":"+'O&M Summary'!J30","v":173221.39},{"$f":"$F272*G39/$F$39","v":0},0,0,95435.45297327319,0,0,0,77785.937026726824,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,22,"Other",{"$f":"'O&M Summary'!F31","v":2253166.5856499998},{"$f":"$F273*(G43/$F43)","v":124401.39970919074},130700.31658044481,1009367.6993394148,464714.86295188381,2042.3313650285679,37817.671186506705,267245.74355190824,66246.389983047731,0,0,0,0,0,0,0,0,0,0,150630.17098257437,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$43","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.26"}]
[null,null,null,23,"Other - Labrador",{"$f":"'O&M Summary'!J31","v":178561.73180199999},{"$f":"$F274*SUM(G38,G39)/SUM($F$38,$F$39)","v":0},0,33172.284503207513,97540.81437006667,0,0,4669.6238201428414,43179.009108582948,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,24,"NLSO",{"$f":"'O&M Summary'!F33","v":0},{"$f":"$F275*(G42/SUM($G$42:$Y$42))","v":0},{"$f":"$F275*(H42/SUM($G$42:$Y$42))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G276:AH276)-F276","v":0},null," ",25,"Subtotal Transmission",{"$f":"SUM(F269:F275)","v":12711318.311463112},{"$f":"SUM(G269:G275)","v":623021.70511591982},632696.02470651746,4804213.3479057783,4136895.2548141992,12753.688356120223,37817.671186506705,1211172.5709663152,534651.88598700089,0,0,0,0,0,0,0,0,0,0,718096.16242475063,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AG269:AG273)","v":0},{"$f":"SUM(AH269:AH273)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,"P-DisxMet",null,{"$f":"MAX(D276:D278)+NoOne","v":26},"Other",{"$f":"+'O&M Summary'!F39+'O&M Summary'!J39","v":8368854.007906666},{"$f":"$F279*VLOOKUP($B279,RatiosNLSO,G$593,FALSE)","v":0},0,0,0,0,0,0,617313.39437782101,4019940.3472891971,1071671.5155965108,382158.20522329229,676451.78154483042,576090.4108903216,646010.79950842273,280140.13400815945,0,99077.419468110675,0,0,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Distribution Plant, excluding Meters - Sch. 2.2 L. \"&D55&\", less L. \"&D53","v":"Prorated on Distribution Plant, excluding Meters - Sch. 2.2 L. 38, less L. 36"}]
[null,null," ",{"$f":"MAX(D277:D279)+NoOne","v":27},"Meters",{"$f":"+'O&M Summary'!F43+'O&M Summary'!J43","v":374657.2334288237},{"$f":"$F280*'Schedule 4.1'!D$73","v":0},{"$f":"$F280*'Schedule 4.1'!E$73","v":0},{"$f":"$F280*'Schedule 4.1'!F$73","v":0},{"$f":"$F280*'Schedule 4.1'!G$73","v":0},{"$f":"$F280*'Schedule 4.1'!H$73","v":0},{"$f":"$F280*'Schedule 4.1'!I$73","v":0},{"$f":"$F280*'Schedule 4.1'!I$73","v":0},{"$f":"$F280*'Schedule 4.1'!J$73","v":0},{"$f":"$F280*'Schedule 4.1'!K$73","v":0},{"$f":"$F280*'Schedule 4.1'!L$73","v":0},{"$f":"$F280*'Schedule 4.1'!M$73","v":0},{"$f":"$F280*'Schedule 4.1'!N$73","v":0},{"$f":"$F280*'Schedule 4.1'!O$73","v":0},{"$f":"$F280*'Schedule 4.1'!P$73","v":0},{"$f":"$F280*'Schedule 4.1'!Q$73","v":0},{"$f":"$F280*'Schedule 4.1'!R$73","v":374657.2334288237},{"$f":"$F280*'Schedule 4.1'!S$73","v":0},{"$f":"$F280*'Schedule 4.1'!T$73","v":0},{"$f":"$F280*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,null,"Meters - Customer"]
[{"$f":"SUM(G281:AH281)-F281","v":0},null," ",{"$f":"MAX(D278:D280)+NoOne","v":28},"Subtotal Distribution",{"$f":"SUM(F279:F280)","v":8743511.2413354889},{"$f":"SUM(G279:G280)","v":0},{"$f":"SUM(H279:H280)","v":0},0,0,0,{"$f":"SUM(L279:L280)","v":0},0,617313.39437782101,4019940.3472891971,1071671.5155965108,382158.20522329229,676451.78154483042,576090.4108903216,646010.79950842273,280140.13400815945,374657.2334288237,99077.419468110675,0,0,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AG279:AG280)","v":0},{"$f":"SUM(AH279:AH280)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G283:AH283)-F283","v":0},null," ",{"$f":"MAX(D280:D282)+NoOne","v":29},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F281,F276,F266)","v":63731215.947576374},20357319.317436531,22799774.036985073,4804213.3479057783,4136895.2548141992,387764.45853472524,{"$f":"SUM(L281,L276,L266)","v":37817.671186506705},1211172.5709663152,1151965.2803648219,4019940.3472891971,1071671.5155965108,382158.20522329229,676451.78154483042,576090.4108903216,646010.79950842273,280140.13400815945,374657.2334288237,99077.419468110675,0,718096.16242475063,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AG281,AG276,AG266)","v":0},{"$f":"SUM(AH281,AH276,AH266)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null," ",{"$f":"MAX(D282:D284)+NoOne","v":30},"Customer Accounting",{"$f":"+'O&M Summary'!F53+'O&M Summary'!J53","v":3408345.7906923313},{"$f":"$F285*'Schedule 4.1'!D$75","v":0},{"$f":"$F285*'Schedule 4.1'!E$75","v":0},{"$f":"$F285*'Schedule 4.1'!F$75","v":0},{"$f":"$F285*'Schedule 4.1'!G$75","v":0},{"$f":"$F285*'Schedule 4.1'!H$75","v":0},null,{"$f":"$F285*'Schedule 4.1'!I$75","v":0},{"$f":"$F285*'Schedule 4.1'!J$75","v":0},{"$f":"$F285*'Schedule 4.1'!K$75","v":0},{"$f":"$F285*'Schedule 4.1'!L$75","v":0},{"$f":"$F285*'Schedule 4.1'!M$75","v":0},{"$f":"$F285*'Schedule 4.1'!N$75","v":0},{"$f":"$F285*'Schedule 4.1'!O$75","v":0},{"$f":"$F285*'Schedule 4.1'!P$75","v":0},{"$f":"$F285*'Schedule 4.1'!Q$75","v":0},{"$f":"$F285*'Schedule 4.1'!R$75","v":0},{"$f":"$F285*'Schedule 4.1'!S$75","v":0},{"$f":"$F285*'Schedule 4.1'!T$75","v":3408345.7906923313},{"$f":"$F285*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,"Customer Accounting",null,0,0,null,"Accounting - Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," ",null,"Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
[null,null,null,{"$f":"MAX(D285:D288)+NoOne","v":31},"Production",{"$f":"+'O&M Summary'!F75+'O&M Summary'!J79","v":6576343.9676999999},{"$f":"IF($F$31<>0,$F289*(G31/$F$31),0)","v":3065661.6220917604},3462045.6720812973,0,0,48636.673526942403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production",null,0,0,null,{"$f":"+\"Prorated on Production Plant in Service - Sch.2.2 L.\"&$D$31","v":"Prorated on Production Plant in Service - Sch.2.2 L.16"}]
[null,null,null,{"$f":"MAX(D287:D289)+NoOne","v":32},"Prod - Gas Turb & Diesel",{"$f":"+'O&M Summary'!F79","v":1122329.1693499999},{"$f":"($F$290*((G26+G30)/($F$26+$F$30)))","v":539301.71012952644},579553.02850216138,0,0,3474.4307183120945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Prod - Gas Turb & Diesel",null,null,0,null,{"$f":"+\"Prorated on Gas Turbine & Diesel Production Plant in Service - Sch.2.2 L.\"&$D$26&\", \" &$D$30","v":"Prorated on Gas Turbine & Diesel Production Plant in Service - Sch.2.2 L.12, 15"}]
[null,null,null,33,"Transmission  ",{"$f":"+'O&M Summary'!F86+'O&M Summary'!J86","v":3690326.9638279998},{"$f":"IF($F$43<>0,$F291*(G43/$F$43),0)","v":203749.62180274571},214066.2414974205,1653183.0629002105,761128.71554423345,3345.0125496434662,61939.304700138884,437705.84016244014,108501.0051044142,0,0,0,0,0,0,0,0,0,0,246708.15956675299,null,null,null,null,null,"Transmission  ",null,0,0,null,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$43","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.26"}]
[null,null,null,34,"Distribution  ",{"$f":"+'O&M Summary'!F87+'O&M Summary'!J87","v":1989716.4174219999},{"$f":"IF($F$55<>0,$F292*(G55/$F$55),0)","v":0},0,0,0,0,0,0,141918.41428326783,924171.68458755373,246373.92208100689,87856.973434525964,155514.14411263738,132441.37960063686,148515.85776541405,64403.33865687548,65743.114741049067,22777.588159032533,0,0,null,null,null,null,null,"Distribution  ",null,0,0,null,{"$f":"+\"Prorated on Distribution Plant in Service - Sch.2.2 L.\"&$D$55","v":"Prorated on Distribution Plant in Service - Sch.2.2 L.38"}]
[null,null,null,35,"Prod, Trans, Distn ",{"$f":"+'O&M Summary'!F88+'O&M Summary'!J94","v":0},{"$f":"IF($F$56<>0,$F293*(G56/$F$56),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Prod, Trans, Distn ",null,0,0,null,{"$f":"+\"Prorated on Prod, Trans & Distribution Plant in Service - Sch.2.2 L.\"&$D$56","v":"Prorated on Prod, Trans & Distribution Plant in Service - Sch.2.2 L.39"}]
[null,null,null,36,"Prod, Trans, Distn and General Plant",{"$f":"+'O&M Summary'!F92+'O&M Summary'!J92","v":822421.10487675667},{"$f":"IF($F$62<>0,$F294*(G62/$F$62),0)","v":219850.90984147741},246839.79783099689,131901.1568542677,62278.340960739537,3548.2368608228867,4827.3606581085969,34873.881594287734,15036.316307515568,40393.459399770654,10768.44831399786,3840.0301032789798,6797.1723988788599,5788.7139142717515,6491.2930907926193,2814.9246386045515,2944.9308987582481,995.55699213744128,2745.7445894175085,19684.829628631971,null,null,null,null,null,"Prod, Trans, Distn and General Plant",null,0,0,null,{"$f":"\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$62","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 45"}]
[null,null,null,37,"Prod, Trans, Distn, Excl Hydraulic & Holyrood",{"$f":"+'O&M Summary'!F93","v":1144832.416},{"$f":"IF($F$56<>0,$F295*((G56-G24-G25)/($F$56-$F$24-$F$25)),0)","v":130170.98468484938},117168.46980686836,344449.76038101193,158585.34337291584,1131.989737691888,12905.393928184196,91198.413015935119,37957.000237956374,99960.525203660378,26648.367460743146,9502.8113864348179,16820.76586130706,14325.162828901615,16063.815188114502,6966.0125541322777,7110.9258026798843,2463.6760822916808,0,51402.998466321696,null,null,null,null,null,"Prod, Trans, Distn, Excl Hydraulic & Holyrood",null,0,0,null,{"$f":"\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$56&\" Less L. \"&$D$24&\" and L. \"&D25","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 39 Less L. 10 and L. 11"}]
[null,null,null,38,"Property Insurance",{"$f":"+'O&M Summary'!F98+'O&M Summary'!J98","v":2093122.9939665471},{"$f":"IF(SUM($F$31,$F$41,$F$45,$F$57:$F$58)<>0,$F296*((SUM(G$31,G$41,G$45,G$57:G$58)/SUM($F$31,$F$41,$F$45,$F$57:$F$58))),0)","v":780577.6442141328},874764.97354677145,75223.794930643708,195708.11296835955,13013.670526604805,111.81700618977723,29324.98953959161,55147.45828724515,11885.916837093648,3168.6536143880417,1129.9423009995833,2000.0917737915063,1703.3493343021657,1910.0857165702359,828.30142934797891,1107.7638806141763,292.94613016482339,10077.590989016941,35145.890940719168,null,null,null,null,null,"Property Insurance",null,0,0,null,{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D31&\", \"&D41&\", \"&D45&\", \"&D57&\" - \"&D58","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.16, 24, 28, 40 - 41"}]
[null,null,null,null,"Revenue-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Related:"]
[null,null,null,{"$f":"MAX(D295:D297)+NoOne","v":39},"Municipal Tax",{"$f":"+'O&M Summary'!F102+'O&M Summary'!J102","v":1790893.1785339378},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Municipal Tax",null,{"$f":"+F298","v":1790893.1785339378},0,null,"Revenue-related"]
[null,null,null,40,"PUB Assessment",{"$f":"+'O&M Summary'!F106+'O&M Summary'!J106","v":1077165.4257627467},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"PUB Assessment",null,0,{"$f":"+F299","v":1077165.4257627467},null,"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,41,"All Expense-Related ",{"$f":"+'O&M Summary'!F66+'O&M Summary'!J66","v":29256544.554793473},{"$f":"$F300*VLOOKUP($B300,RatiosNLSO,G$593,FALSE)","v":8870847.5927876644},9935164.7178249508,2093470.3507846184,1802681.715629952,168971.13809160076,16479.320885943773,527777.11633203016,501977.11569747335,1751717.7776131115,466988.5330258467,166528.17308639566,{"$f":"$F300*VLOOKUP($B300,RatiosNLSO,R$593,FALSE)","v":294768.70526927104},251035.51970603896,281503.82947649085,122073.0683966314,163259.57094143954,43173.69464433875,1485211.0723072516,312915.54229242244,null,null,null,null,null,"All Expense-Related ",null,0,0,null,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L \"&$D$283&\", \"&$D$285","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L 29, 30"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,42,"Prod, Trans, and Distn Expense-Related ",{"$f":"+'O&M Summary'!F70+'O&M Summary'!J70","v":1645475.6416244688},525605.42847899243,588667.14300980838,124039.93747190892,106810.45814892354,10011.686764794205,976.41408272435081,31271.252771453594,29742.58031412158,103790.80053468415,27669.476386381357,9866.9389653433427,17465.301935884752,14874.072687914957,16679.346518225069,7232.93538179183,9673.271447898469,2558.0789248378665,0,18540.51779878006,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,0,0,null,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L \"&D283","v":"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L 29"}]
[{"$f":"SUM(G302:AH302)-F302","v":0},null,null,43,"Subtotal Admin & General",{"$f":"SUM(F289:F301)","v":51209171.833857924},{"$f":"SUM(G289:G301)","v":14335765.514031148},{"$f":"SUM(H289:H301)","v":16018270.044100275},{"$f":"SUM(I289:I301)","v":4422268.0633226605},3087192.686625124,252132.83877641251,{"$f":"SUM(L289:L301)","v":97239.611261289581},1152151.4934157385,890279.89023199398,2931920.1641758741,781617.40088236402,278724.86927697837,493366.18135177065,420168.1980720663,471164.22775560734,204318.5810573835,249839.57771243938,72261.540932803095,1498034.407885686,684397.9386936283,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AG289:AG301)","v":1790893.1785339378},{"$f":"SUM(AH289:AH301)","v":1077165.4257627467}]
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[]
[]
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[]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D312&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D314)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(J314)+NoOne","v":7},{"$f":"MAX(K314)+NoOne","v":8},{"$f":"MAX(L314)+NoOne","v":9},10,11,12,13,14,15,16,17,18,19,20,21,null,null,null,null,null,{"$f":"MAX(AD314)+NoOne","v":1},null,{"$f":"MAX(Y314)+NoOne","v":22},{"$f":"MAX(AG314)+NoOne","v":23},null,{"$f":"MAX(AH314)+NoOne","v":24}]
[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Transmission","Production","Point-to-Point","Network Service","Ancillary","System control","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","& Dispatch","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
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[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E319),\"\",E319)","v":"Expenses"}]
[null,null,null,{"$f":"MAX(D317:D319)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G320:AH320)","v":118348733.57212664},{"$f":"G$303","v":34693084.831467681},{"$f":"H$303","v":38818044.081085347},{"$f":"I$303","v":9226481.4112284388},7224087.9414393231,639897.29731113778,135057.28244779629,2363324.0643820539,2042245.1705968159,6951860.5114650708,1853288.9164788749,660883.07450027065,1169817.9628966011,996258.60896238789,1117175.0272640302,484458.71506554296,624496.81114126311,171338.96040091378,4906380.1985780168,1402494.1011183788,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AG$303","v":1790893.1785339378},{"$f":"AH$303","v":1077165.4257627467},null,{"$f":"\"Carryforward from Sch.2.4 L.\"&D303","v":"Carryforward from Sch.2.4 L.44"}]
[null,null,"FUEL1",2,"Fuels-No. 6 Fuel",218330789,{"$f":"$F321*'Schedule 4.1'!D24","v":0},{"$f":"$F321*'Schedule 4.1'!E24","v":218330789},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-No. 6 Fuel",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$24","v":"Production - Demand, Energy ratios Sch.4.1 L.10"}]
[null,null,"FUEL2",3,"Fuels-Diesel",127082,{"$f":"$F322*'Schedule 4.1'!D$25","v":127082},{"$f":"$F322*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$26","v":"Production - Demand, Energy ratios Sch.4.1 L.12"}]
[null,null,"FUEL2",4,"Fuels-Diesel - Labrador",39373,{"$f":"$F323*'Schedule 4.1'!D$29","v":39373},{"$f":"$F323*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FUEL3",{"$f":"MAX(D320:D322)+NoOne","v":4},"Fuels-Gas Turbine",11934765,{"$f":"$F324*'Schedule 4.1'!D$25","v":11934765},{"$f":"$F324*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Gas Turbine",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!$A$25","v":"Production - Demand, Energy ratios Sch.4.1 L.11"}]
[null,null,"FUEL3",{"$f":"MAX(D321:D323)+NoOne","v":5},"Fuels-Gas Turbine - Labrador",239543,{"$f":"$F325*'Schedule 4.1'!D$29","v":239543},{"$f":"$F325*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"MAX(D321:D324)+NoOne","v":5},"Fuel Supply Deferral",0,{"$f":"F326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuel Supply Deferral"]
[null,null,null,{"$f":"MAX(D322:D326)+NoOne","v":6},"Power Purchases -CF(L)Co",{"$f":"SUM(G327:AH327)","v":1428941},{"$f":"'Schedules 4.2,4.3,4.4'!W30","v":411925.86784192326},{"$f":"'Schedules 4.2,4.3,4.4'!X30","v":1017015.1321580767},0,{"$f":"'Schedules 4.2,4.3,4.4'!Z30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,{"$f":"MAX(D324:D327)+NoOne","v":7},"Power Purchases-Other",61065158,{"$f":"'Schedules 4.2,4.3,4.4'!W26-'Schedules 4.2,4.3,4.4'!W23-'Schedules 4.2,4.3,4.4'!W24-'Schedules 4.2,4.3,4.4'!W25+'Schedules 4.2,4.3,4.4'!W$31","v":22913033.103512846},{"$f":"'Schedules 4.2,4.3,4.4'!X26-'Schedules 4.2,4.3,4.4'!X23-'Schedules 4.2,4.3,4.4'!X24-'Schedules 4.2,4.3,4.4'!X25+'Schedules 4.2,4.3,4.4'!X$31","v":37385141.896487154},0,{"$f":"'Schedules 4.2,4.3,4.4'!Z$26+'Schedules 4.2,4.3,4.4'!Z$31","v":0},0,0,{"$f":"'Schedules 4.2,4.3,4.4'!AA26-'Schedules 4.2,4.3,4.4'!AA23-'Schedules 4.2,4.3,4.4'!AA24","v":766983},{"$f":"'Schedules 4.2,4.3,4.4'!AB$31","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T16 & \" - L.\"&'Schedules 4.2,4.3,4.4'!T22","v":"Carryforward from Sch.4.4 L.1 - L.7"}]
[null,null,null,8,"Power Purchases-MF",0,{"$f":"'Schedules 4.2,4.3,4.4'!W23","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X23","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y23","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-MF",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T23","v":"Carryforward from Sch.4.4 L.8"}]
[null,null,null,9,"Power Purchases-LTA",0,{"$f":"'Schedules 4.2,4.3,4.4'!W24","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X24","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y24","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-LTA",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T24","v":"Carryforward from Sch.4.4 L.9"}]
[null,null,null,10,"Power Purchases-LIL",0,{"$f":"'Schedules 4.2,4.3,4.4'!W25","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X25","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y25","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-LIL",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T25","v":"Carryforward from Sch.4.4 L.10"}]
[null,null,null,11,"Prior Period True-up",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"Depreciation",81527799.760169998,{"$f":"G$192","v":30961022.824710678},{"$f":"H$192","v":18711743.320555381},11470220.394034883,4640760.0775706368,863656.32887306274,136894.06905002336,2690209.0450260686,1211161.6533044537,4440131.0053885579,1259761.3093696048,484216.85368335206,857104.0706472632,653759.80409938097,751159.85114377702,222623.11827719797,425512.64717509347,183392.06571532798,277796.04513468145,1286675.2764105771,null,null,null,null,null,"Depreciation",null,{"$f":"AG$192","v":0},{"$f":"AH$192","v":0},null,{"$f":"+\"Carryforward from Sch.2.5 L.\"&D192","v":"Carryforward from Sch.2.5 L.44"}]
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[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D333:D335)+NoOne","v":13},"Sundry ",{"$f":"-AllocMisc!F26-AllocMisc!J26","v":-379042.18355870718},{"$f":"IF(SUM($G$303:$AH$303)<>0,$F336*(G$303/SUM($G$303:$AH$303)),0)","v":-111113.50524839142},-124324.74557072986,-29550.173923445447,-23136.995089807981,-2049.4352707062135,-432.55559818321996,-7569.1516654402976,-6540.8141300766401,-22265.116900937206,-5935.6332464612806,-2116.6476063971372,-3746.6421620159854,-3190.7738015643731,-3578.039654250666,-1551.6033307663324,-2000.1112625017877,-548.7569804831179,-15713.941397647664,-4491.8471915217806,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$303:$AH$303)<>0,$F336*(AG$303/SUM($G$303:$AH$303)),0)","v":-5735.7948870504288},{"$f":"IF(SUM($G$303:$AH$303)<>0,$F336*(AH$303/SUM($G$303:$AH$303)),0)","v":-3449.8986403283011},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$303","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.44"}]
[null,null,"EXPCR2",14,"Building Rental Income",-15600,{"$f":"$F337*G56/SUM($G$56:$AH$56)","v":-4130.2326791315818},-4639.0599897207585,-2599.6269193278799,-1196.8733181496896,-65.703026681963351,-97.399427490174077,-688.29152098686245,-286.46859700636219,-754.42082439582828,-201.12022528469697,-71.71949912853897,-126.94947352669364,-108.11468956336265,-121.23662488235702,-52.573802739961216,-53.667490195208387,-18.593825285130791,0,-387.94806650295465,null,null,null,null,null,"Building Rental Income",null,0,0,null,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.\"&D56","v":"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.39"}]
[null,null,"EXPCR9",15,"Building Rental Income - Labrador",0,{"$f":"$F338*G57/SUM($G$56:$AH$56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"MAX(D335:D337)+NoOne","v":15},"Tax Refunds",{"$f":"-AllocMisc!F29-AllocMisc!J29","v":0},{"$f":"IF(SUM($G$303:$AH$303)<>0,$F339*(G$303/SUM($G$303:$AH$303)),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM($G$303:$AH$303)<>0,$F339*(Q$303/SUM($G$303:$AH$303)),0)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$303:$AH$303)<>0,$F339*(AG$303/SUM($G$303:$AH$303)),0)","v":0},{"$f":"IF(SUM($G$303:$AH$303)<>0,$F339*(AH$303/SUM($G$303:$AH$303)),0)","v":0},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$303","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.44"}]
[null,null,null,{"$f":"MAX(D336:D339)+NoOne","v":16},"Suppliers' Discounts",{"$f":"-AllocMisc!F32-AllocMisc!J32","v":-32916.821203782463},-9649.3307189392544,-10796.622641668644,-2566.1993144044727,-2009.2653630622719,-177.97727350869746,-37.564038789595415,-657.3210656829732,-568.01806919086607,-1933.5496256077045,-515.46288719269012,-183.81413423975135,-325.36629301717767,-277.09351434637978,-310.72449629018939,-134.74449977707621,-173.69387279620787,-47.655211463007603,-1364.6317529536129,-390.08146663215462,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$303:$AH$303)<>0,$F340*(AG$303/SUM($G$303:$AH$303)),0)","v":-498.10850334911612},{"$f":"IF(SUM($G$303:$AH$303)<>0,$F340*(AH$303/SUM($G$303:$AH$303)),0)","v":-299.5964608706156},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$303","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.44"}]
[null,null,"EXPCR5",{"$f":"MAX(D337:D340)+NoOne","v":17},"Pole Attachments",-1385137,{"$f":"$F341*'Schedule 4.1'!D67","v":0},{"$f":"$F341*'Schedule 4.1'!E67","v":0},{"$f":"$F341*'Schedule 4.1'!F67","v":0},{"$f":"$F341*'Schedule 4.1'!G67","v":0},{"$f":"$F341*'Schedule 4.1'!H67","v":0},{"$f":"$F341*'Schedule 4.1'!I67","v":0},{"$f":"$F341*'Schedule 4.1'!I67","v":0},{"$f":"$F341*'Schedule 4.1'!J67","v":0},{"$f":"$F341*'Schedule 4.1'!K67","v":-801091.21367600001},{"$f":"$F341*'Schedule 4.1'!L67","v":-273775.09832400002},{"$f":"$F341*'Schedule 4.1'!M67","v":0},{"$f":"$F341*'Schedule 4.1'!N67","v":0},{"$f":"$F341*'Schedule 4.1'!O67","v":-141793.70441599999},{"$f":"$F341*'Schedule 4.1'!P67","v":-168476.98358400003},{"$f":"$F341*'Schedule 4.1'!Q67","v":0},{"$f":"$F341*'Schedule 4.1'!R67","v":0},{"$f":"$F341*'Schedule 4.1'!S67","v":0},{"$f":"$F341*'Schedule 4.1'!T67","v":0},{"$f":"$F341*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,0,0,null,{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.39"}]
[null,null,"EXPCR6",18,"Secondary Energy ",0,0,{"$f":"F342","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy ",null,0,0,null,"Production - Energy"]
[null,null,"EXPCR7",19,"Wheeling Revenues",0,{"$f":"$F343*'Schedule 4.1'!D$36","v":0},{"$f":"$F343*'Schedule 4.1'!E$36","v":0},{"$f":"$F343*'Schedule 4.1'!F$36","v":0},{"$f":"$F343*'Schedule 4.1'!G$36","v":0},{"$f":"$F343*'Schedule 4.1'!H$36","v":0},{"$f":"$F343*'Schedule 4.1'!I$36","v":0},{"$f":"$F343*'Schedule 4.1'!I$36","v":0},{"$f":"$F343*'Schedule 4.1'!J$36","v":0},{"$f":"$F343*'Schedule 4.1'!K$36","v":0},{"$f":"$F343*'Schedule 4.1'!L$36","v":0},{"$f":"$F343*'Schedule 4.1'!M$36","v":0},{"$f":"$F343*'Schedule 4.1'!N$36","v":0},{"$f":"$F343*'Schedule 4.1'!O$36","v":0},{"$f":"$F343*'Schedule 4.1'!P$36","v":0},{"$f":"$F343*'Schedule 4.1'!Q$36","v":0},{"$f":"$F343*'Schedule 4.1'!R$36","v":0},{"$f":"$F343*'Schedule 4.1'!S$36","v":0},{"$f":"$F343*'Schedule 4.1'!T$36","v":0},{"$f":"$F343*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,0,0,null,"Transmission - Demand"]
[null,null,"EXPCR8",20,"Application Fees",-22320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F344","v":-22320},0,null,null,null,null,null,"Application Fees",null,0,0,null,"Accounting - Customer"]
[null,null,null,21,"Meter Test Revenues",{"$f":"-AllocMisc!F38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F345","v":0},0,0,0,null,null,null,null,null,"Meter Test Revenues",null,0,0,null,"Meters - Customer"]
[{"$f":"SUM(G346:AH346)-F346","v":0},null,null,22,"    Total Expense Credits",{"$f":"SUM(F336:F345)","v":-1835016.0047624896},-124893.06864646226,-139760.42820211928,{"$f":"SUM(I336:I345)","v":-34716.000157177798},-26343.133771019944,{"$f":"SUM(K336:K345)","v":-2293.1155708968745},{"$f":"SUM(L336:L345)","v":-567.51906446298949},-8914.7642521101334,-7395.3007962738684,-826044.30102694081,-280427.31468293868,-2372.1812397654276,-4198.9579285598566,-145369.68642147412,-172486.98435942325,-1738.9216332833698,-2227.4726254932039,-615.00601723125635,-39398.573150601282,-5269.8767246568905,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AG336:AG345)","v":-6233.9033903995451},{"$f":"SUM(AH336:AH345)","v":-3749.4951011989169}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G348:AH348)-F348","v":0},null,null,{"$f":"MAX(D345:D347)+NoOne","v":23},"Subtotal Expenses",{"$f":"SUM(F346,F320:F333)","v":491207168.32753414},101194936.55888666,314122973.00208384,20661985.805106144,11838504.88523894,1501260.5106133036,{"$f":"SUM(L346,L320:L333)","v":271383.83243335667},5811601.3451560121,3246011.5231049955,10565947.215826688,2832622.911165541,1142727.7469438573,2022723.0756153045,1504648.7266402948,1695847.8940483839,705342.91170945752,1047781.9856908633,354116.02009901049,5144777.6705620969,2683899.500804299,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AG346,AG320:AG333)","v":1784659.2751435381},{"$f":"SUM(AH346,AH320:AH333)","v":1073415.9306615477}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$f":"MAX(D347:D349)+NoOne","v":24},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$128:$Y$128)<>0,$F350*(G$128/SUM($G$128:$Y$128)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,{"$f":"IF(SUM($G$128:$Y$128)<>0,$F350*(AG$128/SUM($G$128:$Y$128)),0)","v":0},{"$f":"IF(SUM($G$128:$Y$128)<>0,$F350*(AH$128/SUM($G$128:$Y$128)),0)","v":0},null,{"$f":"+\"Prorated on Total Net Book Value - Sch.2.3 L.\"&$D$128","v":"Prorated on Total Net Book Value - Sch.2.3 L.49"}]
[{"$f":"SUM(G351:AH351)-F351","v":0},null,null,{"$f":"MAX(D348:D350)+NoOne","v":25},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F348,F350)","v":491207168.32753414},{"$f":"SUM(G348,G350)","v":101194936.55888666},314122973.00208384,20661985.805106144,11838504.88523894,1501260.5106133036,{"$f":"SUM(L348,L350)","v":271383.83243335667},5811601.3451560121,3246011.5231049955,10565947.215826688,2832622.911165541,1142727.7469438573,2022723.0756153045,1504648.7266402948,1695847.8940483839,705342.91170945752,1047781.9856908633,354116.02009901049,5144777.6705620969,2683899.500804299,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AG348,AG350)","v":1784659.2751435381},{"$f":"SUM(AH348,AH350)","v":1073415.9306615477}]
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[null,null,null,{"$f":"MAX(D350:D352)+NoOne","v":26},"Return on Debt",{"$f":"SUM(G353:AH353)","v":89216084.402200967},{"$f":"+G231","v":26963379.695210978},24585550.988978334,17241308.532240268,6478196.8938102545,216862.98727615798,{"$f":"+L231","v":69017.695886821704},3002142.7760823965,1448928.6500327922,3732788.303838945,1026332.3334451787,380499.50709421566,673515.74801441515,526732.71344647638,600615.19026629755,222899.0758085959,281960.46768238302,70031.461214030802,178463.39305595233,1516857.9888164874,null,null,null,null,null,"Return on Debt",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&$D$225","v":"Prorated on Rate Base - Sch.2.6 L.9"}]
[null,null,null,{"$f":"MAX(D351:D353)+NoOne","v":27},"Return on Equity",{"$f":"SUM(G354:AH354)","v":33911510.872362442},{"$f":"+G233","v":10248924.841485491},9345099.431927003,6553513.591887665,2462397.2893427205,82430.781401195432,{"$f":"+L233","v":26233.995362316287},1141130.5267841474,550745.52977862244,1418852.7998964598,390114.40949794318,144629.89782855476,256006.93826162469,200213.92172226388,228297.04633752239,84725.130937670503,107174.68189123577,26619.332985526606,67834.890249748685,576565.83478473232,null,null,null,null,null,"Return on Equity",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&$D$229","v":"Prorated on Rate Base - Sch.2.6 L.11"}]
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[{"$f":"SUM(G356:AH356)-F356","v":0},null,null,{"$f":"MAX(D353:D355)+NoOne","v":28},"Total Revenue Requirement",{"$f":"SUM(F348,F353,F350,F354)","v":614334763.60209763},{"$f":"SUM(G348,G353,G350,G354)","v":138407241.09558314},348053623.42298919,44456807.92923408,20779099.068391915,{"$f":"SUM(K348,K353,K350,K354)","v":1800554.279290657},{"$f":"SUM(L348,L353,L350,L354)","v":366635.52368249465},9954874.6480225567,5245685.7029164098,15717588.319562092,4249069.6541086631,1667857.1518666276,2952245.7618913446,2231595.3618090353,2524760.1306522042,1012967.1184557239,1436917.1352644821,450766.81429856789,5391075.9538677977,4777323.3244055184,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AG348,AG353,AG350,AG354)","v":1784659.2751435381},{"$f":"SUM(AH348,AH353,AH350,AH354)","v":1073415.9306615477}]
[null,null,null,null,null," "]
[null,null,null,null,"NBV for Margin Allocation"]
[null,null,null,null,{"$f":"+\"Rural Allocation=\"&IF(RuralMarginSwitch=0,\"Full\",\"Partial\")","v":"Rural Allocation=Full"},{"$f":"SUM(G359:Y359)","v":1963840524.0688295},{"$f":"G128","v":610740130.2125833},494350645.24277705,394204046.63070375,147652209.59063101,4889294.9585120641,1420884.0014423293,{"$f":"IF(RuralMarginSwitch=1,0,M128)","v":68205618.981823504},32983779.871629056,84913607.347335741,23359390.396610342,8665757.2221145928,15339110.429172371,11978889.790753569,13663113.406094374,5055792.2516129045,6417929.8904064279,1584389.8465820323,4029922.0851211706,{"$f":"Y128","v":34386011.912924312}]
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[null,null,"RSPLINWO",null,"Include RSP w/ Fuel on an fallout yr basis",0]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1A",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y367","v":"Schedule 3.1A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D373&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D375)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,null,null,null,null,null,{"$f":"MAX(AD375)+NoOne","v":1},null,{"$f":"MAX(Y431)+NoOne","v":22},{"$f":"MAX(AG375)+NoOne","v":23}]
[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Transmission","Production","Point-to-Point","Network Service","Ancillary","System control","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","& Dispatch","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Prior Year","(Prior Year"]
[null,null,null,null,"Production Hydraulic"]
[null,null,"P01",{"$f":"MAX(D378:D380)+NoOne","v":1},"Bay D'Espoir",{"$f":"F77+IFERROR((F77/F$122*SUM(F$123:F$127)),0)","v":197036470.44147342},{"$f":"IFERROR(G77/$F77*$F381,0)","v":89393024.573108837},{"$f":"IFERROR(H77/$F77*$F381,0)","v":106629771.03915511},0,0,1013674.8292095093,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P10",2,"Upper Salmon",149907075.63897792,{"$f":"IFERROR(G78/$F78*$F382,0)","v":68163061.070682228},81306249.900411263,0,0,437764.66788440954,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P05",3,"Hinds Lake",68238634.297688067,{"$f":"IFERROR(G79/$F79*$F383,0)","v":30948040.822956562},36915436.330979481,0,0,375157.14375203056,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P02",4,"Cat Arm",234927423.5878641,{"$f":"IFERROR(G80/$F80*$F384,0)","v":107007811.38753706},127641037.78950317,0,0,278574.41082386259,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P08",5,"Paradise River",18419020.376228582,{"$f":"IFERROR(G81/$F81*$F385,0)","v":8382699.9322710661},9999050.5829343069,0,0,37269.861023208839,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P09",6,"Granite Canal",97203285.197892845,{"$f":"IFERROR(G82/$F82*$F386,0)","v":44017461.835571721},52504900.686218388,0,0,680922.67610273394,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P12",7,"Exploits",0,{"$f":"IFERROR(G83/$F83*$F387,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P13",8,"Star Lake",0,{"$f":"IFERROR(G84/$F84*$F388,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P07",9,"Other Small Hydraulic",3312081.33323792,{"$f":"IFERROR(G85/$F85*$F389,0)","v":1510421.1073283395},1801660.2259095805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G390:AH390)-F390","v":0},null," ",10,"Subtotal Hydraulic",{"$f":"SUM(F381:F389)","v":769043990.87336278},{"$f":"SUM(G381:G389)","v":349422520.72945583},416798106.55511129,0,0,2823363.5887957551,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV1",{"$f":"MAX(D386:D390)+NoOne","v":11},"Holyrood",{"$f":"F87+IFERROR((F87/F$122*SUM(F$123:F$127)),0)","v":88552916.803549841},{"$f":"IFERROR(G87/$F87*$F391,0)","v":60978511.281312332},26684673.424427081,0,0,889732.09781042184,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P04",{"$f":"MAX(D389:D391)+NoOne","v":12},"Gas Turbines",151284222.5903936,{"$f":"IFERROR(G88/$F88*$F392,0)","v":150905782.64297864},0,0,0,378439.94741496164,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P04",{"$f":"MAX(D390:D392)+NoOne","v":13},"Gas Turbines - Labrador",6136170.8236582521,{"$f":"IFERROR(G89/$F89*$F393,0)","v":6136170.8236582521},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P03",{"$f":"MAX(D391:D393)+NoOne","v":14},"Diesel - Labrador",551977.11981240427,{"$f":"IFERROR(G90/$F90*$F394,0)","v":551977.11981240427},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P11",{"$f":"MAX(D390:D392)+NoOne","v":13},"Roddickton",0,{"$f":"IFERROR(G91/$F91*$F395,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV2",{"$f":"MAX(D391:D395)+NoOne","v":15},"Diesel",2503200.8650289075,{"$f":"IFERROR(G92/$F92*$F396,0)","v":2503200.8650289075},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G397:AH397)-F397","v":0},null,null,{"$f":"MAX(D392:D396)+NoOne","v":16},"Subtotal Thermal",249028488.20244303,{"$f":"SUM(G391:G396)","v":221075642.73279053},{"$f":"SUM(H391:H396)","v":26684673.424427081},0,0,1268172.0452253835,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G398:AH398)-F398","v":0},null,null,17,null,{"$f":"F390+F397","v":1018072479.0758058},{"$f":"G390+G397","v":570498163.46224642},443482779.97953838,0,0,4091535.6340211388,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission",{"$f":"F95+IFERROR((F95/F$122*SUM(F$123:F$127)),0)","v":0},{"$f":"G95+IFERROR((G95/G$122*SUM(G$123:G$127)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV3",{"$f":"MAX(D396:D399)+NoOne","v":18},"Lines",483620035.11879295,{"$f":"IFERROR(G96/$F96*$F400,0)","v":19435783.66135896},23183387.872533008,355657520.54677147,14254238.666274613,0,0,54534369.058157265,0,0,0,0,0,0,0,0,0,0,0,16554735.313697601]
[null,null,"SNBV16",19,"Lines - Labrador",21029336.002384454,{"$f":"IFERROR(G97/$F97*$F401,0)","v":0},0,0,21029336.002384454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV3",20,"Lines - Ancillary",0,{"$f":"IFERROR(G98/$F98*$F402,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV4",21,"Terminal Stations ",179307045.83423179,{"$f":"IFERROR(G99/$F99*$F403,0)","v":0},0,49263031.437468581,96062919.925731018,526272.25545823132,0,15057240.63850455,0,0,0,0,0,0,0,0,0,0,0,18397581.577069443]
[null,null,"SNBV4",22,"Term Stns - Ancillary",0,{"$f":"IFERROR(G100/$F100*$F404,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV5",23,{"$f":"+$E$35","v":"Term Stns - Hydraulic"},32846202.873631172,{"$f":"IFERROR(G101/$F101*$F405,0)","v":14978979.416372165},17867223.457259007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T24",24,{"$f":"+E340","v":"Suppliers' Discounts"},8491732.8455668688,{"$f":"IFERROR(G102/$F102*$F406,0)","v":5906849.3673763135},2584883.4781905548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV6",{"$f":"MAX(D404:D406)+NoOne","v":25},{"$f":"+E341","v":"Pole Attachments"},463763.88943985221,{"$f":"IFERROR(G103/$F103*$F407,0)","v":463763.88943985221},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SNBV17",{"$f":"MAX(D406:D407)+NoOne","v":26},"Terminal Stations - Labrador",31338144.088539552,{"$f":"IFERROR(G104/$F104*$F408,0)","v":0},0,0,17439313.009675242,0,0,0,13898831.07886431,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T18",{"$f":"MAX(D405:D407)+NoOne","v":26},"Term Stns - Distribution",9318165.2626154199,{"$f":"IFERROR(G105/$F105*$F409,0)","v":0},0,0,0,0,0,0,9318165.2626154199,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G410:AH410)-F410","v":0},null,null,{"$f":"MAX(D406:D409)+NoOne","v":27},"Subtotal Term Stns",{"$f":"SUM(F403:F409)","v":261765054.79402465},{"$f":"SUM(G403:G409)","v":21349592.673188329},20452106.935449563,49263031.437468581,113502232.93540627,526272.25545823132,0,15057240.63850455,23216996.34147973,0,0,0,0,0,0,0,0,0,0,18397581.577069443]
[{"$f":"SUM(G411:AH411)-F411","v":0},null,"G06",{"$f":"MAX(D407:D410)+NoOne","v":28},"NLSO",{"$f":"F107+IFERROR((F107/F$122*SUM(F$123:F$127)),0)","v":1434248.019963223},{"$f":"IFERROR(G107/$F107*$F411,0)","v":0},0,0,0,0,1434248.019963223,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G412:AH412)-F412","v":0},null," ",{"$f":"MAX(D408:D411)+NoOne","v":29},"Subtotal Trans & Term Stns",{"$f":"SUM(F400:F402,F410:F411)","v":767848673.93516541},{"$f":"SUM(G400:G402,G410:G411)","v":40785376.334547289},43635494.807982571,404920551.98424006,148785807.60406533,526272.25545823132,1434248.019963223,69591609.696661815,23216996.34147973,0,0,0,0,0,0,0,0,0,0,34952316.890767045]
[{"$f":"SUM(G413:AH413)-F413","v":0},null,null,{"$f":"MAX(D409:D412)+NoOne","v":30},"Distribution",{"$f":"F121+IFERROR((F121/F$122*SUM(F$123:F$127)),0)","v":177919371.05785859},{"$f":"IFERROR(G121/$F121*$F413,0)","v":0},{"$f":"IFERROR(H121/$F121*$F413,0)","v":0},0,0,0,0,0,9739266.9234942161,83543569.198676959,23024639.349030994,8560556.5246318877,15152896.452187747,11774536.633591641,13443678.819823282,4923953.9185555801,6227107.3906758334,1529165.8471904746,0,0]
[]
[{"$f":"SUM(G415:AH415)-F415","v":0},null,null,{"$f":"MAX(D410:D413)+NoOne","v":31},"Total Net Book Value",{"$f":"F398+F412+F413","v":1963840524.0688295},{"$f":"G398+G412+G413","v":611283539.7967937},487118274.78752095,404920551.98424006,148785807.60406533,4617807.8894793699,1434248.019963223,69591609.696661815,32956263.264973946,83543569.198676959,23024639.349030994,8560556.5246318877,15152896.452187747,11774536.633591641,13443678.819823282,4923953.9185555801,6227107.3906758334,1529165.8471904746,0,34952316.890767045]
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[]
[]
[]
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[]
[]
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[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
[null,null,null,"Line",null,"Total","Transmission","Production","Point-to-Point","Network Service","Ancillary","System control","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned"]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","& Dispatch","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
[]
[null,null,null,null,"Production Hydraulic"]
[null,null,"P01",{"$f":"MAX(D434:D436)+NoOne","v":1},"Bay D'Espoir",{"$f":"IFERROR(F381/F$415*F$356,0)","v":61637567.819845937},{"$f":"IFERROR(G381/$F381*$F437,0)","v":27964206.84150856},{"$f":"IFERROR(H381/$F381*$F437,0)","v":33356260.033052076},0,0,317100.94528530806,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P10",2,"Upper Salmon",46894402.445748471,{"$f":"IFERROR(G382/$F382*$F438,0)","v":21322982.948988818},25434476.577789366,0,0,136942.9189702849,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P05",3,"Hinds Lake",21346624.003330179,{"$f":"IFERROR(G383/$F383*$F439,0)","v":9681263.3764821589},11548002.790304843,0,0,117357.8365431796,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P02",4,"Cat Arm",73490734.845657974,{"$f":"IFERROR(G384/$F384*$F440,0)","v":33474519.802727323},39929070.520388417,0,0,87144.522542235267,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P08",5,"Paradise River",5761895.8311179122,{"$f":"IFERROR(G385/$F385*$F441,0)","v":2622302.5332878674},3127934.422793828,0,0,11658.875036216312,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P09",6,"Granite Canal",30407437.111885287,{"$f":"IFERROR(G386/$F386*$F442,0)","v":13769680.724936781},16424748.01578597,0,0,213008.37116253513,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P12",7,"Exploits",0,{"$f":"IFERROR(G387/$F387*$F443,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P13",8,"Star Lake",0,{"$f":"IFERROR(G388/$F388*$F444,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P07",9,"Other Small Hydraulic",1036095.690025757,{"$f":"IFERROR(G389/$F389*$F445,0)","v":472494.6769036387},563601.01312211831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G446:AH446)-F446","v":0},null," ",10,"Subtotal Hydraulic",{"$f":"SUM(F437:F445)","v":240574757.74761149},{"$f":"SUM(G437:G445)","v":109307450.90483515},130384093.3732366,0,0,883213.46953975921,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P06",{"$f":"MAX(D442:D446)+NoOne","v":11},"Holyrood",{"$f":"IFERROR(F391/F$415*F$356,0)","v":27701401.689212892},{"$f":"IFERROR(G391/$F391*$F447,0)","v":19075489.508281425},8347583.3903405219,0,0,278328.79059094441,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P04",{"$f":"MAX(D445:D447)+NoOne","v":12},"Gas Turbines",47325205.88241981,{"$f":"IFERROR(G392/$F392*$F448,0)","v":47206821.108919427},0,0,0,118384.77350038243,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P04",{"$f":"MAX(D446:D448)+NoOne","v":13},"Gas Turbines - Labrador",1919536.2383926751,{"$f":"IFERROR(G393/$F393*$F449,0)","v":1919536.2383926751},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P03",{"$f":"MAX(D447:D449)+NoOne","v":14},"Diesel - Labrador",172671.21706560487,{"$f":"IFERROR(G394/$F394*$F450,0)","v":172671.21706560487},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P11",{"$f":"MAX(D446:D448)+NoOne","v":13},"Roddickton",0,{"$f":"IFERROR(G395/$F395*$F451,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C369","v":0},{"$f":"MAX(D447:D451)+NoOne","v":15},"Diesel",783059.16026214079,{"$f":"IFERROR(G396/$F396*$F452,0)","v":783059.16026214079},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G453:AH453)-F453","v":0},null,null,{"$f":"MAX(D448:D452)+NoOne","v":16},"Subtotal Thermal",{"$f":"SUM(F447:F452)","v":77901874.187353119},{"$f":"SUM(G447:G452)","v":69157577.232921273},8347583.3903405219,0,0,396713.56409132684,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G454:AH454)-F454","v":0},null,null,17,null,{"$f":"F446+F453","v":318476631.9349646},{"$f":"G446+G453","v":178465028.13775641},138731676.7635771,0,0,1279927.0336310861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission",{"$f":"IFERROR(F399/F$415*F$356,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C386","v":0},{"$f":"MAX(D452:D455)+NoOne","v":18},"Lines",{"$f":"IFERROR(F400/F$415*F$356,0)","v":151287539.03722215},{"$f":"IFERROR(G400/$F400*$F456,0)","v":6079962.916889064},7252300.2421092382,111257903.13956839,4459055.7298565963,0,0,17059612.688977379,0,0,0,0,0,0,0,0,0,0,0,5178704.3198214741]
[null,null,{"$f":"+SNBVDetails!C$134","v":"SNBV16"},19,"Lines - Labrador",6578462.9675363312,{"$f":"IFERROR(G401/$F401*$F457,0)","v":0},0,0,6578462.9675363312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C386","v":0},20,"Lines - Ancillary",0,{"$f":"IFERROR(G402/$F402*$F458,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C403","v":0},21,"Terminal Stations ",56091393.504059561,{"$f":"IFERROR(G403/$F403*$F459,0)","v":0},0,15410616.290653171,30050704.464143556,164630.14062741882,0,4710253.3300363775,0,0,0,0,0,0,0,0,0,0,0,5755189.2785990471]
[null,null,{"$f":"+SNBVDetails!C403","v":0},22,"Term Stns - Ancillary",0,{"$f":"IFERROR(G404/$F404*$F460,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C408","v":0},23,{"$f":"+$E$35","v":"Term Stns - Hydraulic"},10275052.393659394,{"$f":"IFERROR(G405/$F405*$F461,0)","v":4685771.4086131984},5589280.9850461958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T24",24,{"$f":"+E396","v":"Diesel"},2656410.5518328995,{"$f":"IFERROR(G406/$F406*$F462,0)","v":1847799.1798549648},808611.37197793461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C413","v":0},{"$f":"MAX(D460:D462)+NoOne","v":25},{"$f":"+E397","v":"Subtotal Thermal"},145076.07715311379,{"$f":"IFERROR(G407/$F407*$F463,0)","v":145076.07715311379},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SNBVDetails!C$146","v":"SNBV17"},{"$f":"MAX(D462:D463)+NoOne","v":26},"Terminal Stations - Labrador",9803296.7058208361,{"$f":"IFERROR(G408/$F408*$F464,0)","v":0},0,0,5455420.6942347074,0,0,0,4347876.0115861278,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T18",{"$f":"MAX(D461:D463)+NoOne","v":26},"Term Stns - Distribution",2914937.7373849773,{"$f":"IFERROR(G409/$F409*$F465,0)","v":0},0,0,0,0,0,0,2914937.7373849773,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G466:AH466)-F466","v":0},null,null,{"$f":"MAX(D462:D465)+NoOne","v":27},"Subtotal Term Stns",{"$f":"SUM(F459:F465)","v":81886166.969910771},{"$f":"SUM(G459:G465)","v":6678646.6656212769},6397892.3570241304,15410616.290653171,35506125.158378266,164630.14062741882,0,4710253.3300363775,7262813.7489711046,0,0,0,0,0,0,0,0,0,0,5755189.2785990471]
[{"$f":"SUM(G467:AH467)-F467","v":0},null,"G06",{"$f":"MAX(D463:D466)+NoOne","v":28},"NLSO",{"$f":"IFERROR(F411/F$415*F$356,0)","v":448665.97235978092},0,0,0,0,0,448665.97235978092,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G468:AH468)-F468","v":0},null," ",{"$f":"MAX(D464:D467)+NoOne","v":29},"Subtotal Trans & Term Stns",{"$f":"SUM(F456:F458,F466:F467)","v":240200834.94702902},{"$f":"SUM(G456:G458,G466:G467)","v":12758609.582510341},13650192.599133369,126668519.43022156,46543643.855771191,164630.14062741882,448665.97235978092,21769866.019013755,7262813.7489711046,0,0,0,0,0,0,0,0,0,0,10933893.598420521]
[{"$f":"SUM(G469:AH469)-F469","v":0},null,null,{"$f":"MAX(D465:D468)+NoOne","v":30},"Distribution",{"$f":"IFERROR(F413/F$415*F$356,0)","v":55657296.720104031},0,0,0,0,0,0,0,3046668.0821445598,26134361.830872312,7202640.0301610017,2677940.1913786987,4740176.6822465053,3683347.5481679365,4205493.8517142041,1540326.7370591464,1947983.3010318482,478358.46532782743,0,0]
[]
[{"$f":"SUM(G471:AH471)-F471","v":0},null,null,{"$f":"MAX(D466:D469)+NoOne","v":31},"Total Revenue Requirement",{"$f":"F454+F468+F469","v":614334763.60209763},191223637.72026676,152381869.36271048,126668519.43022156,46543643.855771191,1444557.174258505,448665.97235978092,21769866.019013755,10309481.831115665,26134361.830872312,7202640.0301610017,2677940.1913786987,4740176.6822465053,3683347.5481679365,4205493.8517142041,1540326.7370591464,1947983.3010318482,478358.46532782743,0,10933893.598420521]
[]
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[]
[]
[]
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[]
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[]
[null,null,null,null,{"$f":"MAX(D485)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(J485)+NoOne","v":7},{"$f":"MAX(K485)+NoOne","v":8},{"$f":"MAX(L485)+NoOne","v":9},10,11,12,13,14,15,16,17,18,19,20,21,null,null,null,null,null,{"$f":"MAX(AD485)+NoOne","v":1},null,{"$f":"MAX(Y485)+NoOne","v":22},{"$f":"MAX(AG485)+NoOne","v":23}]
[null,null,null,null,null,null,"Production and",null,"Transmission","Transmission",null,"Scheduling, ","Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Transmission","Production","Export","Network","Ancillary","System control","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","& Dispatch","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Proration"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"(SUM(G502:AH502)-F502)*1000","v":0}]
[{"$f":"(SUM(G503:AH503)-F503)*1000","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"(SUM(G518:AH518)-F518)*1000","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"(SUM(G533:AH533)-F533)*1000","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.3A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Newfoundland and Labrador Independent System Operator"}]
[null,null,null,"Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,null," ",null,{"$f":"MAX(D542)+NoOne","v":1},2,3,4,5,6,null,null,{"$f":"MAX(J542)+NoOne","v":7},8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,null,null,"OM&A",null,null,null,null,null,"Depreciation",null,null,null,"Expense Credits",null,null,"Subtotal",null,null,"Subtotal"]
[null,null," ","Line",null,null,"Transmission",null,"Administrative & ",null,null,null,"Transmission",null,"Telecontrol &",null,"Rental",null," ","Excluding","Return on","Return on","Excl Rev","Revenue"]
[null,null," ","No.","Description ","Total","Lines","Terminals","General","Other",null,null,"Lines","Terminals","Feasibility Study","General","Income","Other","Gains/Losses","Return","Debt","Equity","Related","Related"]
[null,null," ",null,null,"Amount","($)","($)","($)","($)",null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null," ",null,null,"($)","(Plant)","(Plant)","(C3 & C4)","(C3 & C4)",null,null,"(Direct)","(Direct)","(Direct)","(Exp C3,4,6)","(Plant)","( C6 )","(NBV)",null,"(NBV)","(NBV)"," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
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[]
[null,null,"RatiosNLSO:"]
["LookupCol",null,{"$f":"MAX(B593)+NoOne","v":1},2,3,4,5,6,7,8,{"$f":"MAX(J593)+NoOne","v":9},{"$f":"MAX(K593)+NoOne","v":10},{"$f":"MAX(L593)+NoOne","v":11},12,13,14,15,16,17,18,19,20,21,22,23]
[null,null,null,null,"Expense Ratios:"]
[{"$f":"(SUM(G595:AH595)-F595)*1000","v":0},null,"E-GTDC",null,"GTDC",{"$f":"SUM(G595:Y595)","v":0.99999999999999978},{"$f":"IF(SUM($F$283,$F$285)<>0,(SUM(G283,G285)/SUM($F$283,$F$285)),0)","v":0.30320899914115934},0.33958776981395589,7.1555625677661189E-2,6.1616357743607686E-2,5.7754988042125451E-3,{"$f":"IF(SUM($F$283,$F$285)<>0,(SUM(L283,L285)/SUM($F$283,$F$285)),0)","v":5.6326955683642943E-4},1.8039625812391356E-2,1.7157771819475792E-2,5.987439064556601E-2,1.5961848541314973E-2,5.6919973161735273E-3,1.0075308268794693E-2,8.5804910841703833E-3,9.6219096875665884E-3,4.1725046567958621E-3,5.5802752316042271E-3,1.4756935687835716E-3,5.0765088458264648E-2,1.0695574171665242E-2]
[{"$f":"(SUM(G596:AH596)-1)*1000","v":0},null,"E-GTD",null,"GTD",{"$f":"SUM(G596:Y596)","v":1},{"$f":"IF($F$283<>0,G283/$F$283,0)","v":0.31942461813661188},0.35774892567151972,7.538242094513932E-2,6.4911600905545264E-2,6.0843725130505927E-3,{"$f":"IF($F$283<>0,L283/$F$283,0)","v":5.9339321593384513E-4},1.9004385103252919E-2,1.8075369553789751E-2,6.3076473397210786E-2,1.6815488291923374E-2,5.9964053649571919E-3,1.0614135812209545E-2,9.0393757960651258E-3,1.013648947228332E-2,4.3956502295295196E-3,5.8787083826708549E-3,1.5546136692199497E-3,0,1.1267573539086995E-2]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!E45","v":0.19370317522715233},{"$f":"+G$24/$F$24*$F$601","v":8.7749071075687413E-2},{"$f":"+H$24/$F$24*$F$601","v":0.10466883073238985},{"$f":"+NLSOCos!I$24/NLSOCos!$F$24*NLSOCos!$F$601","v":0},{"$f":"+NLSOCos!J$24/NLSOCos!$F$24*NLSOCos!$F$601","v":0},{"$f":"+NLSOCos!K$24/NLSOCos!$F$24*NLSOCos!$F$601","v":1.2852734190750355E-3},{"$f":"+NLSOCos!L$24/NLSOCos!$F$24*NLSOCos!$F$601","v":0},{"$f":"+NLSOCos!M$24/NLSOCos!$F$24*NLSOCos!$F$601","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!E46","v":0.26323375223623485},{"$f":"+NLSOCos!G$25/NLSOCos!$F$25*NLSOCos!$F$602","v":0.11847149119853338},{"$f":"+NLSOCos!H$25/NLSOCos!$F$25*NLSOCos!$F$602","v":0.14131514222158917},{"$f":"+NLSOCos!I$25/NLSOCos!$F$25*NLSOCos!$F$602","v":0},{"$f":"+NLSOCos!J$25/NLSOCos!$F$25*NLSOCos!$F$602","v":0},{"$f":"+NLSOCos!K$25/NLSOCos!$F$25*NLSOCos!$F$602","v":3.4471188161122857E-3},{"$f":"+NLSOCos!L$25/NLSOCos!$F$25*NLSOCos!$F$602","v":0},{"$f":"+NLSOCos!M$25/NLSOCos!$F$25*NLSOCos!$F$602","v":0}]
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[null,null,null,null,"Distribution",{"$f":"+LabourRatios!E70","v":0.1767108295355834},{"$f":"SUM(NLSOCos!G55,-NLSOCos!G53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!H55,-NLSOCos!H53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!I55,-NLSOCos!I53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!J55,-NLSOCos!J53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!K55,-NLSOCos!K53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!L55,-NLSOCos!L53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!M55,-NLSOCos!M53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!N55,-NLSOCos!N53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":1.3034755045418409E-2},{"$f":"SUM(NLSOCos!O55,-NLSOCos!O53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":8.4882230324713495E-2},{"$f":"SUM(NLSOCos!P55,-NLSOCos!P53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":2.2628661263752251E-2},{"$f":"SUM(NLSOCos!Q55,-NLSOCos!Q53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":8.0693836211069968E-3},{"$f":"SUM(NLSOCos!R55,-NLSOCos!R53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":1.4283479595255876E-2},{"$f":"SUM(NLSOCos!S55,-NLSOCos!S53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":1.2164319547185864E-2},{"$f":"SUM(NLSOCos!T55,-NLSOCos!T53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":1.3640709249107022E-2},{"$f":"SUM(NLSOCos!U55,-NLSOCos!U53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":5.9152418503204277E-3},{"$f":"SUM(NLSOCos!V55,-NLSOCos!V53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!W55,-NLSOCos!W53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":2.0920490387230633E-3},{"$f":"SUM(NLSOCos!X55,-NLSOCos!X53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0},{"$f":"SUM(NLSOCos!Y55,-NLSOCos!Y53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)*$F623","v":0}]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!E71","v":3.6908499285574132E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F624","v":3.6908499285574132E-3}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!E72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F625","v":0}]
[{"$f":"(SUM(G626:AH626)-1)*1000","v":0},null,"L-GTD",null,"Total",{"$f":"SUM(F615:F625)","v":0.99999999999999989},{"$f":"SUM(G615:G625)","v":0.28923728990213304},0.3260814537647948,8.9023725232076203E-2,5.8864110639246771E-2,5.9238406828219844E-3,{"$f":"SUM(L615:L625)","v":8.2985640171037646E-4},2.4673563259545773E-2,2.1962325820206935E-2,8.4882230324713495E-2,2.2628661263752251E-2,8.0693836211069968E-3,1.4283479595255876E-2,1.2164319547185864E-2,1.3640709249107022E-2,5.9152418503204277E-3,3.6908499285574132E-3,2.0920490387230633E-3,0,1.603690987874146E-2]
[]
[{"$f":"(SUM(G628:AH628)-1)*1000","v":0},null,"P-DisxMet",null,"Plant - Distribution excl. Meters",{"$f":"SUM(G628:Y628)","v":1},{"$f":"SUM(NLSOCos!G55,-NLSOCos!G53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!H55,-NLSOCos!H53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!I55,-NLSOCos!I53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!J55,-NLSOCos!J53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!K55,-NLSOCos!K53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!L55,-NLSOCos!L53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!M55,-NLSOCos!M53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!N55,-NLSOCos!N53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":7.3763193119942116E-2},{"$f":"SUM(NLSOCos!O55,-NLSOCos!O53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0.48034537864936666},{"$f":"SUM(NLSOCos!P55,-NLSOCos!P53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0.12805475093531621},{"$f":"SUM(NLSOCos!Q55,-NLSOCos!Q53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":4.5664341242210651E-2},{"$f":"SUM(NLSOCos!R55,-NLSOCos!R53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":8.0829678819314701E-2},{"$f":"SUM(NLSOCos!S55,-NLSOCos!S53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":6.8837431068345445E-2},{"$f":"SUM(NLSOCos!T55,-NLSOCos!T53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":7.7192265380431932E-2},{"$f":"SUM(NLSOCos!U55,-NLSOCos!U53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":3.3474133225826458E-2},{"$f":"SUM(NLSOCos!V55,-NLSOCos!V53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!W55,-NLSOCos!W53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":1.1838827559245868E-2},{"$f":"SUM(NLSOCos!X55,-NLSOCos!X53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0},{"$f":"SUM(NLSOCos!Y55,-NLSOCos!Y53)/SUM(NLSOCos!$F55,-NLSOCos!$F53)","v":0}]
[]
[null,null,"Insert rows before this line to extend the ratio range"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmisison Access Charges, Page 2 of 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.5*94000000","v":47000000},null,null,null,null,null,null,null,null,null,null,"Initial summary"]
[null,"TRANSMISSION Revenue Requirment",null,null,null,"POINT-TO-POINT AND NETWORK INTEGRATED TRANSMISSION SERVICE (NITS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO3/150000000","v":0.31333333333333335},null,null,null,null,null,null,null,null,null,null,null,null,null,"NL",null,null,"NB"]
[null,"Total Financial Costs (RR), in $000s",null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ / MW","$ / MWh",null,"$ / MW","$ / MWh"]
[null,"Facilities",null,null,null,"Billing Determinants",null,null,"Transmission Access Charges and Expected Revenues (CAD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Firm Point-to-Point",null,{"$f":"N12*1000","v":17313.915632988141},{"$f":"BB7/8760","v":1.9764743873274133},null,25069.439999999999,2.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scheduling, dispatch and Control",null,null,{"$f":"'AS1'!G20","v":1.3583328699553132E-3},null,null,0.33379999999999999]
[null,"NLSO",null,null,null,null,null,null,"Transmission Revenue Requirements",null,null,"Line","Transmission Access",null,null,"Revenue Flows Booked by NLSO",null,null,null,null,null,null,null,"Pre MF=1,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive Supply",null,null,{"$f":"'AS2'!F225","v":1.0389691563905533E-2},null,null,0.2137]
[null,"Scheduling, System Control & Dispatch",{"$f":"NLSOCos!L356","v":366635.52368249465},"See NLSOCos Schedule 2.1A Page 1 of 2 (Column 8 Line 28)",null,"Monthly Peak Load (MW)",null,"Row #","for PTP (HV, LIL, LTA)",null,null,"No.","Charges $/kW-year)",null,null,null,null,null,null,"(Paid by NLH for LT PTP Reservations)",null,null,null,"Post MF=0",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission Access Charges, Page 1 of 2"]
[null,"Total",{"$f":"SUM(C10:C10)","v":366635.52368249465},null,null,null,"(1)",null,null,"(2)",null,null,null,"(3)",null,null,"(4)",null,null,"(Paid by NLH to serve native loads)",null,null,null,"Share of LIL, LTA Assigned to Generation (Y=1, N=0)",null,null,null,null,"Transmission PTP and NITS Access Charges ($/kW)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BC7:BC9)","v":1.9882224117612741},null,null,3.4175]
[null,null,null,null,null,"Native Loads",{"$f":"'AS3'!J38","v":1167.6923043641666},1,"NLH",{"$f":"C14*(G$13/G$14)","v":24239481.886183396},null,1,"Point-to-Point",{"$f":"J18/(G13*1000)","v":17.313915632988142},null,"Point-to-Point",{"$f":"N12*(G13*1000)","v":24239481.8861834},null,null,"(This $ amount is included in NLH G&T tariff)",null,null,null,null,null,null,null,null,null,null,null,"Firm PTP","Non-Firm PTP","NITS",null,null,null,null,null,"POINT-TO-POINT AND NETWORK INTEGRATED TRANSMISSION SERVICE (NITS)"]
[null,"High Voltage",null,null,null,"PTP Reservations",{"$f":"'AS3'!K38","v":1400},{"$f":"H12+1","v":2},"Nalcor (Exploits)",{"$f":"C15*(G$13/G$14)","v":0},null,2,"NITS",{"$f":"J27/(G12*1000)","v":35.108928061117972},null,"NITS  Tariff",{"$f":"N13*(G12*1000)","v":40996425.111442596},null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,{"$f":"P22","v":17.313915632988142},null,{"$f":"R22","v":35.108928061117972},null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,"NLH",{"$f":"NLSOCos!I356","v":44456807.92923408},"See NLSOCos Schedule 2.1A Page 1 of 2 (Column 6 Line 28)",null,"Total",{"$f":"G12+G13","v":2567.6923043641664},3,"Labrador Island Link",{"$f":"C16*(G$13/G$14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Monthly",null,null,{"$f":"P23","v":1.4428263027490118},{"$f":"Q23","v":1.4428263027490118},{"$f":"R23","v":2.9257440050931645}]
[null,"Nalcor (Exploits)",null,null,null,null,null,4,"Labrador Transmission Assets",{"$f":"C17*(G$13/G$14)","v":0},null,3,"NLSO",{"$f":"J31/(G14*1000)","v":0.14278795128970254},null,"Total",{"$f":"Q12+Q13","v":65235906.997625992},null,null,null,{"$f":"J12/G13","v":17313.915632988141},{"$f":"U15/8760","v":1.9764743873274133},null,"Share of LIL, LTA Costs in Test Year",null,null,null,null,"Weekly",null,null,{"$f":"P24","v":0.33295991601900271},0.33295991601900271,null,null,null,null,null,null,null,"Transmission Rate Base (CAD)"]
[null,"Labrador Island Link",0,null,null,null,null,5,"Churchill Falls",{"$f":"C18*(G$13/G$14)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AS1'!G20","v":1.3583328699553132E-3},null,null,0.25,null,null,null,"Daily On-Peak",null,null,{"$f":"P25","v":6.6591983203800539E-2},6.6591983203800539E-2,null,null,null,null,null,null,null,"Net Book Value","Allocated General Plant, Working Capital",null,null,null,null,"Costs of Providing Access Services (CAD)"]
[null,"Labrador Transmission Assets",null,null,null,null,null,6,"Prior Period True Up",{"$f":"TrueUp!O11+TrueUp!O12","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AS2'!F225","v":1.0389691563905533E-2},null,null,null,null,null,null,"Daily Off-Peak",null,null,{"$f":"P26","v":4.7435385295857925E-2},4.7435385295857925E-2,null,null,null,null,null,null,"Transmission Facilities",null,null,null,null,null,null,"Return On Capital","Fixed O&M Expenses","Depreciation Expense","Total Costs (CAD)"]
[null,"Churchill Falls",null,null,null,null,null,7,"Total",{"$f":"SUM(J12:J17)","v":24239481.886183396},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V15:V17)","v":1.9882224117612741},null,"Allocation Shares for LIL, LTA",null,null,null,null,"Hourly On-Peak ($/MWh)",null,null,null,4.1619989502375336,null,null,null,null,"Row #",null,null,null,null,"Total Capital",null,"Row #"]
[null,"Total",{"$f":"SUM(C14:C18)","v":44456807.92923408},null,null,null,null,null,"for NITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hourly Off-Peak ($/MWh)",null,null,null,1.9764743873274133,null,null,null,null,null,null,null,"(1)","(2)","(3=1-2)",null,null,null,"(4)","(5)","(6)","(7=4+5+6)"]
[null,null,null,null,null,null,null,{"$f":"H18+1","v":8},"NLH High Voltage",{"$f":"C14*(G$12/G$14)","v":20217326.043050688},null,null,"Transmission PTP and NITS Access Charges ($/kW)",null,null,null,null,null,null,null,null,null,null,"Transmission",{"$f":"IF(Y14=1,G13/G14,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission Conductors; Substations and Related Equipment",null,null,null,null,null,null,"Total Transmission and Terminals"]
[null,"Low Voltage (66-138 kV)",null,null,null,null,null,{"$f":"H20+1","v":9},"NLH Low Voltage",{"$f":"C23","v":20779099.068391915},null,null,null,null,null,"Firm PTP","Non-Firm PTP","NITS",null,null,null,null,null,"Generation",{"$f":"IF(Y14=1,G12/G14,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,1,null,"High Voltage (PTP, NITS)",{"$f":"NLSOCos!I211","v":394204046.63070375},{"$f":"NLSOCos!I213+NLSOCos!I219+NLSOCos!I222","v":21179351.775793552},{"$f":"AO21+AP21","v":415383398.4064973},null,1,null,{"$f":"SUM(NLSOCos!I353:I354)","v":23794822.124127932},{"$f":"NLSOCos!I320","v":9226481.4112284388},{"$f":"NLSOCos!I333","v":11470220.394034883},{"$f":"SUM(AU21:AW21)","v":44491523.929391257}]
[null,null,null,"See NLSOCos Schedule 2.1A Page 1 of 2 (Column 7 Line 28)",null,null,null,10,"Nalcor (Exploits)",{"$f":"C15*(G$12/G$14)","v":0},null,null,"Annual",null,null,{"$f":"N12","v":17.313915632988142},null,{"$f":"N13","v":35.108928061117972},null,null,null,null,null,"Total",{"$f":"SUM(Y20:Y21)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Low Voltage (NITS)",{"$f":"NLSOCos!J211","v":147652209.59063101},{"$f":"NLSOCos!J213+NLSOCos!J219+NLSOCos!J222","v":8422686.7123625092},{"$f":"AO22+AP22","v":156074896.30299351},null,2,null,{"$f":"SUM(NLSOCos!J353:J354)","v":8940594.1831529755},{"$f":"NLSOCos!J320","v":7224087.9414393231},{"$f":"NLSOCos!J333","v":4640760.0775706368},{"$f":"SUM(AU22:AW22)","v":20805442.202162936}]
[null,"NLH",{"$f":"NLSOCos!J356","v":20779099.068391915},null,null,null,null,11,"Labrador Island Link",{"$f":"C16*(G$12/G$14)","v":0},null,null,"Monthly",null,null,{"$f":"P22/12","v":1.4428263027490118},{"$f":"P23","v":1.4428263027490118},{"$f":"R22/12","v":2.9257440050931645},null,null,"Transmission Funding Credit"]
[null,"Nalcor (Exploits)",null,null,null,null,null,12,"Labrador Transmission Assets",{"$f":"C17*(G$12/G$14)","v":0},null,null,"Weekly",null,null,{"$f":"P22/52","v":0.33295991601900271},{"$f":"P24","v":0.33295991601900271},null,null,null,{"$f":"SUM(J13:J16,J22:J25)","v":0},"(Transmission portion of LiL and LTA directly funded by NLH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Total",{"$f":"SUM(AO21:AO23)","v":541856256.2213347},{"$f":"SUM(AP21:AP23)","v":29602038.488156062},{"$f":"SUM(AQ21:AQ23)","v":571458294.70949078},null,3,null,{"$f":"SUM(AU20:AU23)","v":32735416.307280906},{"$f":"SUM(AV21:AV23)","v":16450569.352667762},{"$f":"SUM(AW19:AW23)","v":16110980.471605521},{"$f":"SUM(AX19:AX23)","v":65296966.131554194}]
[null,"Churchill Falls",null,null,null,null,null,13,"Churchill Falls",{"$f":"C18*(G$12/G$14)","v":0},null,null,"Daily On-Peak",null,null,{"$f":"P24/5","v":6.6591983203800539E-2},{"$f":"P25","v":6.6591983203800539E-2},null,null,null,{"$f":"Q15-U24-C10","v":64869271.473943494},"(funding credit to cover RR of 230kV and 66-138kV facilities; note"]
[null,"Total",{"$f":"SUM(C23:C25)","v":20779099.068391915},null,null,null,null,14,"Prior Period True Up",{"$f":"TrueUp!O19+TrueUp!O14","v":0},null,null,"Daily Off-Peak",null,null,{"$f":"P22/365","v":4.7435385295857925E-2},{"$f":"P26","v":4.7435385295857925E-2},null,null,null,{"$f":"U24+U25","v":64869271.473943494},"  that NLSO costs, paid through TSA and NITS, remain with NLSO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 Transmission Revenue Requirements (CAD)"]
[null,null,null,null,null,null,null,15,"Total",{"$f":"SUM(J20:J26)","v":40996425.111442603},null,null,"Hourly On-Peak ($/MWh)",null,null,null,{"$f":"(P25/16)*1000","v":4.1619989502375336},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,"High Voltage (Point-to-Point and NITS)",{"$f":"AX21","v":44491523.929391257}]
[null,null,null,null,null,null,null,16,null,null,null,null,"Hourly Off-Peak ($/MWh)",null,null,null,{"$f":"(P22/8760)*1000","v":1.9764743873274133},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Low Voltage (for NITS)",null,null,{"$f":"AX22","v":20805442.202162936}]
[null,"Total",{"$f":"C11+C19+C23","v":65602542.521308497},null,null,null,null,17,"System control, dispatchand scheduling"]
[null,null,null,null,null,null,null,18,null,null,null,null,"System control, dispatch & scheduling 1",null,null,null,{"$f":"N15","v":0.14278795128970254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,"Total",{"$f":"SUM(AX27,AX28)","v":65296966.131554194}]
[null,null,{"$f":"5800000/(630*4314)","v":2.1340633301690324},null,null,null,null,19,"NLSO",{"$f":"C11","v":366635.52368249465},null,null,"1 Applies to all transactions."]
[null,null,null,null,null,null,null,null,"Total Transmission"]
[null,null,{"$f":"60/5800000","v":1.0344827586206897E-5},null,null,null,null,null,null,{"$f":"J18+J27+J31","v":65602542.521308497}]
[null,null,{"$f":"(C33*9000)*1000","v":93.103448275862078}]
[null,null,{"$f":"C34*676*8760","v":551336275.86206901},null,null,"G&T Sales (MWh)",9866047,null,"GENERATION PRICES AND REVENUES for LIL, LTA"]
[null,null,{"$f":"C35-C15*1000","v":551336275.86206901},null,null,null,null,null,"COS-Based Allocation of Generation, in $000s",null,null,null,"COS-Based Generation Price to Cover LIL Lease and LTA ($/MWh)",null,null,"Revenue Flows to Cover LIL Lease and LTA, Booked by NLH as Generation via G&T Tariff, in $000s"]
[null,null,161]
[null,null,{"$f":"C15*1000/(676*8760)","v":0},null,null,null,null,null,"for LIL Lease",{"$f":"C15*Y21","v":0}]
[null,null,null,null,null,null,null,null,"for LTA",{"$f":"C18*Y21","v":0},null,null,{"$f":"(J40*1000)/G35","v":0}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J38:J39)","v":0},null,null,null,null,null,"Energy Charges",{"$f":"M39*G35/1000","v":0}]
[]
[null,null,null,null,null,null,null,null,"RECONCILIATION AND BALANCE of REVENUES TO COSTS for TRANSMISSION (HV 230, LIL, LTA, LV (66-138)"]
[]
[null,null,null,null,null,null,null,null,"Total COS Result"]
[null,null,null,null,null,null,null,null,"TSA",{"$f":"J18","v":24239481.886183396}]
[null,null,null,null,null,null,null,null,"NITS",{"$f":"J27","v":40996425.111442603}]
[null,null,null,null,null,null,null,null,"Generation",{"$f":"J40","v":0},null,null,null,null,null,"Total Revenue"]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J45:J47)","v":65235906.997625999},null,null,null,null,null,null,{"$f":"Q15+Q40","v":65235906.997625992}]

{"sheet":"AS1","index":15,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[5,6,6,6]]}
[]
[null,null,null,null,null,null,"Ancillary Services Schedule 1, Page 1 of 1"]
[]
[null,"ANCILLARY SERVICE #1 - SCHEDULING, SYSTEM CONTROL & DISPATCH"]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,null,null,null,null,"Annual Total Cost"]
[null,null,"Line No.",null,"Scheduling and Control Activity"]
[]
[null,null,null,null,"Scheduling, System Control, Dispatch Cost"]
[null,null,1,null,"Load Dispatching"]
[null,null,null,null,"System Control & Load Dispatch",null,{"$f":"NLSOCos!L356","v":366635.52368249465}]
[]
[null,null,3,null,"True Up Amount for Previous Billng Year",null,{"$f":"TrueUp!O18","v":0}]
[]
[null,null,4,null,"Revenue Requirements, AS #1",null,{"$f":"SUM(G10:G13)","v":366635.52368249465}]
[]
[null,null,5,null,"Average Total Billing kW",null,{"$f":"SUM('AS3'!J29:K29)*1000","v":30812307.652369998}]
[]
[null,null,null,null,"Rates for AS #1"]
[null,null,null,null,"$/MW",{"$f":"G15/(G17/1000)","v":11.898995940808543},{"$f":"F20/8760","v":1.3583328699553132E-3}]
[]
[null,null,null,null,"$/kW-Month",null,{"$f":"+G15/G17","v":1.1898995940808545E-2}]
[null,null,null,null,"Weekly Rate/kW",null,{"$f":"+G22*0.230769230769231","v":2.7459221401865902E-3}]
[null,null,null,null,"Daily Rate/kW",null,{"$f":"ROUND(+G23/5,3)","v":1E-3}]
[null,null,null,null,"Hourly Rate/kWh",null,{"$f":"+G24/16","v":6.2500000000000001E-5}]

{"sheet":"AS2","index":16,"n_rows":230,"n_cols":30,"rows_kept":230,"cut":false,"hidden":false,"merged":[[223,3,223,5],[207,11,207,12],[201,3,201,4],[17,14,17,15],[124,3,124,9],[77,3,77,4],[123,3,123,9],[126,4,126,11],[127,11,128,11],[127,6,128,6],[127,7,128,7],[127,8,128,8],[127,9,128,9],[127,10,128,10]]}
[]
[null,null,null,null,null,null,null,null,null,null,"Schedule 2, Page 1 of 6"]
[]
[null,null,null,null,"ANCILLARY SERVICE #2 - REACTIVE SUPPLY AND VOLTAGE CONTROL"]
[null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,null,null,null,"NAMEPLATE RATING"]
[null,null,"Line No","Generation Stations/Units","Include / Exclude (1 / 0)","Generator Unit Capacity (MW)","Rated Unit Capacity (Apparent Power in MVA)","Exciter Nameplate Capacity (MW)","Gen MVAR   (MVA² - MW²)⁰·⁵","Reactive Power Allocation % (MVAR²/MVA²)","Generator Power Factor",null,null,null,null,null,null,"NBV lookup code - Capital","NBV lookup code - Ancillary"]
[null,null,null,null,null,"(1)","(2)","(3)","(4=(2²−1²)⁰·⁵)","(5=4²/2²)","(6=1/2)"]
[]
["P01",null,{"$f":"IF(LEN(D11)<>0,MAX(C$10:C10)+1,0)","v":1},"Bay D'Espoir",1,613.4,682,3.2149999999999999,{"$f":"((G11^2-F11^2)^0.5)","v":298.10139214703446},{"$f":"IFERROR(I11^2/G11^2,0)","v":0.19105537448078366},{"$f":"IFERROR(F11/G11,0)","v":0.89941348973607038},null,null,null,null,null,null,"P01","P01.1"]
["P02",null,{"$f":"IF(LEN(D12)<>0,MAX(C$10:C11)+1,0)","v":2},"Cat Arm",1,137,151,1.2969999999999999,63.498031465550177,0.17683434937064166,0.9072847682119205,null,null,null,null,null,null,"P02","P02.1"]
[null,null,{"$f":"IF(LEN(D13)<>0,MAX(C$10:C12)+1,0)","v":3},"Churchill Falls",0,5428,5713.5,38.764000000000003,1783.5072890235128,9.7441803559969897E-2,0.9500306292115166]
["P09",null,{"$f":"IF(LEN(D14)<>0,MAX(C$10:C13)+1,0)","v":4},"Granite Canal",1,40,45,0.56010000000000004,20.615528128088304,0.20987654320987656,0.88888888888888884,null,null,null,null,null,null,"P09","P09.1"]
["P05",null,{"$f":"IF(LEN(D15)<>0,MAX(C$10:C14)+1,0)","v":5},"Hinds Lake",1,75,83.3,0.9002,36.247620611565658,0.1893516109925362,0.9003601440576231,null,null,null,null,null,null,"P05","P05.1"]
["P08",null,{"$f":"IF(LEN(D16)<>0,MAX(C$10:C15)+1,0)","v":6},"Paradise River ",1,8,8.9,4.4999999999999997E-3,3.9000000000000008,0.19202120944325218,0.898876404494382,null,null,null,null,null,null,"P08","P08.1"]
["P10",null,{"$f":"IF(LEN(D17)<>0,MAX(C$10:C16)+1,0)","v":7},"Upper Salmon",1,84,88.4,1.2498,27.541967976163239,9.7070084560103354E-2,0.95022624434389136,null,null,null,null,null,null,"P10","P10.1"]
["P04",null,{"$f":"IF(LEN(D18)<>0,MAX(C$10:C17)+1,0)","v":8},"Gas Turbines",1,{"$f":"123.5+50+50","v":223.5},{"$f":"158+63.5+63.5","v":285},{"$f":"((123.5*0.0055)+(50*0.1212)*(50*0.0049))/F18","v":9.6821029082774044E-3},176.84103030688325,0.38501385041551245,0.78421052631578947,null,null,null,"Summary of Capacities"]
[null,null,{"$f":"IF(LEN(D19)<>0,MAX(C$10:C18)+1,0)","v":0},null,0,null,null,null,0,0,0,null,null,null,"Oil-Steam",{"$f":"SUM(F23:F25)","v":490},null,"P04","P04.1"]
[null,null,{"$f":"IF(LEN(D20)<>0,MAX(C$10:C19)+1,0)","v":0},null,0,null,null,null,0,0,0,null,null,null,"Gas CT",{"$f":"SUM(F18:F20)","v":223.5}]
[null,null,{"$f":"IF(LEN(D21)<>0,MAX(C$10:C20)+1,0)","v":9},"Muskrat Falls",0,824,915.6,5.1454000000000004,399.1833663869275,0.1900786350507995,0.89995631280034949,null,null,null,"Diesel",{"$f":"F26","v":10.95}]
["P12",null,{"$f":"IF(LEN(D22)<>0,MAX(C$10:C21)+1,0)","v":10},"Grand / Bishop's Falls",0,95.6,110,0.95599999999999996,54.411763434022255,0.24468099173553728,0.86909090909090903,null,null,null,null,null,null,"P11","P11.1"]
["SNBV1",null,{"$f":"IF(LEN(D23)<>0,MAX(C$10:C22)+1,0)","v":11},"Holyrood Units",1,{"$f":"170+170+150","v":490},{"$f":"194.4+194.4+185","v":573.79999999999995},{"$f":"((170*1.077)+(170*1.077)+(150*0.449))/F23","v":0.88475510204081642},298.57401092526447,0.27075900957349747,0.85395608225862674,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D27)<>0,C22+1,0)","v":11},null,null,null,null,0,{"$f":"((G27^2-F27^2)^0.5)","v":1.4662878298615181},null,{"$f":"IFERROR(AA23^2/G27^2,0)","v":0.37326388888888895},{"$f":"F27/G27","v":0.79166666666666663}]
[null,null,{"$f":"IF(LEN(D24)<>0,MAX(C$10:C23)+1,0)","v":0},null,0,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D28)<>0,U23+1,0)","v":12},null,null,null,null,2E-3,1.28062484748657,null,9.2970521541950152E-2,0.95238095238095233]
[null,null,{"$f":"IF(LEN(D25)<>0,MAX(C$10:C24)+1,0)","v":0},null,0,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D29)<>0,U24+1,0)","v":13},null,null,null,null,2.0000000000000001E-4,0.24677925358506123,null,0.27569035762788574,0.85106382978723416]
["SNBV2",null,{"$f":"IF(LEN(D26)<>0,MAX(C$10:C25)+1,0)","v":12},"Holyrood Diesels",1,10.95,13.69,0.1212,8.2166659905341177,0.36023372591789077,0.79985390796201605,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D30)<>0,U25+1,0)","v":14},null,null,null,null,5.0000000000000001E-4,0.48176757881783638,null,0.18837756675594527,0.9009009009009008]
[null,null,{"$f":"IF(LEN(D27)<>0,MAX(C$10:C26)+1,0)","v":13},"Buchans (Note 2)",0,1.9,2.4,1E-3,1.4662878298615181,0.37326388888888895,0.79166666666666663,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D31)<>0,U26+1,0)","v":15},null,null,null,null,8.9999999999999993E-3,3.8157568056677755,null,4.3005671077504574E-2,0.97826086956521752]
[null,null,{"$f":"IF(LEN(D28)<>0,MAX(C$10:C27)+1,0)","v":14},"Rattle Brook (NUG) - (Note 2)",0,4,4.2,2E-3,1.28062484748657,9.2970521541950152E-2,0.95238095238095233,null,null,null,null,null,null,"P06","P06.1",null,{"$f":"IF(LEN(D32)<>0,C26+1,0)","v":13},null,null,null,null,4.8999999999999998E-3,7.2833302822266708,null,0.36052750873506256,0.79967023907666934]
["P11",null,{"$f":"IF(LEN(D29)<>0,MAX(C$10:C28)+1,0)","v":15},"Roddickton (Note 2)",1,0.4,0.47,2.0000000000000001E-4,0.24677925358506123,0.27569035762788574,0.85106382978723416,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D33)<>0,U28+1,0)","v":14},null,null,null,null,2.5000000000000001E-3,3.75,null,0.36,0.8]
[null,null,{"$f":"IF(LEN(D30)<>0,MAX(C$10:C29)+1,0)","v":16},"Snoks Arm/Venams Bite (Note 2)",0,1,1.1100000000000001,5.0000000000000001E-4,0.48176757881783638,0.18837756675594527,0.9009009009009008,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D34)<>0,U29+1,0)","v":15},null,null,null,null,0.153,9.4820883775674627,null,0.27749999999999986,0.85000000000000009]
[null,null,{"$f":"IF(LEN(D31)<>0,MAX(C$10:C30)+1,0)","v":17},"Star Lake (Note 2)",1,18,18.399999999999999,8.9999999999999993E-3,3.8157568056677755,4.3005671077504574E-2,0.97826086956521752]
[null,null,{"$f":"IF(LEN(D32)<>0,MAX(C$10:C31)+1,0)","v":18},"St. Anthony Dsl Plant (Note 2)",0,9.6999999999999993,12.13,2.5000000000000001E-3,7.2833302822266708,0.36052750873506256,0.79967023907666934]
[null,null,{"$f":"IF(LEN(D33)<>0,MAX(C$10:C32)+1,0)","v":19},"Hawke's Bay Dsl Plant (Note 2)",0,5,6.25,0.153,3.75,0.36,0.8]
[null,null,{"$f":"IF(LEN(D34)<>0,MAX(C$10:C33)+1,0)","v":20},"CBPP CoGen (NUG) (Note 3)",0,15.3,18,56.192900000000002,9.4820883775674627,0.27749999999999986,0.85000000000000009]
[]
[null,null,"(1). Brushless excitation system"]
[null,null,"(2). Brushless excitation system - assumed power consumption of 0.05%"]
[null,null,"(3). Assumed Static Excitation System with 1% power consumption"]
[null,null,"(4). Static Excitation System - assumed power consumption of 1%"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Schedule 2, Page 2 of 6"]
[]
[null,null,null,{"$f":"E4","v":"ANCILLARY SERVICE #2 - REACTIVE SUPPLY AND VOLTAGE CONTROL"},null,null,null,null,null,null,null,null,null,null,"Step 2.  Calculate Allocators for allocating the \"remaining plant\""]
[null,null,null,{"$f":"E5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[]
[null,null,"Row #",{"$f":"D8","v":"Generation Stations/Units"},"Generator Nameplate (MW)","Exciter Nameplate Capacity (MW)","Exciter to Generator Capacity Ratio","Rated Unit Capacity (MVA)","MVAR Load at System Peak"]
[null,null,null,null,"(1)","(2)","(3=2/1)","(4)","(5)"]
[null,null,{"$f":"IF(LEN(D50)<>0,MAX(C$49:C49)+1,0)","v":1},{"$f":"IF(E11=1,D11,\"\")","v":"Bay D'Espoir"},{"$f":"F11*E11","v":613.4},{"$f":"H11*E11","v":3.2149999999999999},{"$f":"IFERROR(F50/E50,0)","v":5.2412781219432674E-3},{"$f":"G11*E11","v":682},{"$f":"F$78*I11*E11","v":298.10139214703446}]
[null,null,{"$f":"IF(LEN(D51)<>0,MAX(C$49:C50)+1,0)","v":2},{"$f":"IF(E12=1,D12,\"\")","v":"Cat Arm"},{"$f":"F12*E12","v":137},{"$f":"H12*E12","v":1.2969999999999999},{"$f":"IFERROR(F51/E51,0)","v":9.4671532846715319E-3},{"$f":"G12*E12","v":151},63.498031465550177]
[null,null,{"$f":"IF(LEN(D52)<>0,MAX(C$49:C51)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D53)<>0,MAX(C$49:C52)+1,0)","v":3},"Granite Canal",40,0.56010000000000004,1.4002500000000001E-2,45,20.615528128088304]
[null,null,{"$f":"IF(LEN(D54)<>0,MAX(C$49:C53)+1,0)","v":4},"Hinds Lake",75,0.9002,1.2002666666666667E-2,83.3,36.247620611565658]
[null,null,{"$f":"IF(LEN(D55)<>0,MAX(C$49:C54)+1,0)","v":5},"Paradise River ",8,4.4999999999999997E-3,5.6249999999999996E-4,8.9,3.9000000000000008]
[null,null,{"$f":"IF(LEN(D56)<>0,MAX(C$49:C55)+1,0)","v":6},"Upper Salmon",84,1.2498,1.4878571428571429E-2,88.4,27.541967976163239]
[null,null,{"$f":"IF(LEN(D57)<>0,MAX(C$49:C56)+1,0)","v":7},"Gas Turbines",223.5,9.6821029082774044E-3,4.3320370954261319E-5,285,176.84103030688325]
[null,null,{"$f":"IF(LEN(D58)<>0,MAX(C$49:C57)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D59)<>0,MAX(C$49:C58)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D60)<>0,MAX(C$49:C59)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D61)<>0,MAX(C$49:C60)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D62)<>0,MAX(C$49:C61)+1,0)","v":8},"Holyrood Units",490,0.88475510204081642,1.8056226572261559E-3,573.79999999999995,298.57401092526447]
[null,null,{"$f":"IF(LEN(D63)<>0,MAX(C$49:C62)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D64)<>0,MAX(C$49:C63)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D65)<>0,MAX(C$49:C64)+1,0)","v":9},"Holyrood Diesels",10.95,0.1212,1.1068493150684932E-2,13.69,8.2166659905341177]
[null,null,{"$f":"IF(LEN(D66)<>0,MAX(C$49:C65)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D67)<>0,MAX(C$49:C66)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D68)<>0,MAX(C$49:C67)+1,0)","v":10},"Roddickton (Note 2)",0.4,2.0000000000000001E-4,5.0000000000000001E-4,0.47,0.24677925358506123]
[null,null,{"$f":"IF(LEN(D69)<>0,MAX(C$49:C68)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D70)<>0,MAX(C$49:C69)+1,0)","v":11},"Star Lake (Note 2)",18,8.9999999999999993E-3,5.0000000000000001E-4,18.399999999999999,3.8157568056677755]
[null,null,{"$f":"IF(LEN(D71)<>0,MAX(C$49:C70)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D72)<>0,MAX(C$49:C71)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D73)<>0,MAX(C$49:C72)+1,0)","v":0},"",0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D74)<>0,MAX(C$49:C73)+1,0)","v":0},{"$f":"IF(E32=1,D32,\"\")","v":""},"","","","",""]
[null,null,{"$f":"IF(LEN(D75)<>0,MAX(C$49:C72)+1,0)","v":12},"Total",{"$f":"SUM(E50:E73)","v":1700.2500000000002},{"$f":"SUM(F50:F73)","v":8.2514372049490934},null,{"$f":"SUM(H50:H73)","v":1949.96},{"$f":"SUM(I50:I73)","v":937.59878361033645}]
[null,null,null,{"$f":"IF(E34=1,D34,\"\")","v":""}]
[null,null,null,null,null,null,"System-wide Allocator: "]
[null,null,null,"Share of Total MVAR Capability at Peak Load:",null,1,"MVAR % of MVA Nameplate Capability",null,null,{"$f":"I75/H75","v":0.48082975220534596}]
[]
[null,null,null,{"$f":"IF(Q37=1,D37,\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule 2, Page 3 of 6"]
[]
[null,null,"ANCILLARY SERVICE #2 - REACTIVE SUPPLY AND VOLTAGE CONTROL"]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,null,"Plant-In-Service Net Book Value (CAD)"]
[null,null,null,null,null,null,null,"Accessory Equipment",null,"NBV, Generation Stations"]
[null,null,"Row #","Generation Stations/Units","Plant Structures, Improvements","Turbo Generator Equipment","Exciter, Classified with Main Generator","Exciter-Related Equipment","Other Accessory Equipment","Generator Unit w/o Exciter, Total","Reactive/Voltage: Exciter (for AS 2)","Total "]
[null,null,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)"]
[null,null,{"$f":"IF(LEN(D91)<>0,MAX(C$90:C90)+1,0)","v":1},"Bay D'Espoir",{"$f":"(L91-SUM(F91:G91))*E11","v":0},{"$f":"(NLSOCos!F77-G91)*E11","v":187866035.28032163},{"$f":"NLSOCos!K77*E11","v":971494.51742199995},{"$f":"IFERROR((G91/SUM(F91:G91)*E91)*E11,0)","v":0},{"$f":"(E91-H91)*E11","v":0},{"$f":"(NLSOCos!G77+NLSOCos!H77)*E11","v":187866035.28032163},{"$f":"G91","v":971494.51742199995},{"$f":"SUM(J91:K91)","v":188837529.79774362}]
[null,null,{"$f":"IF(LEN(D92)<>0,MAX(C$90:C91)+1,0)","v":2},"Cat Arm",{"$f":"(L92-SUM(F92:G92))*E12","v":0},{"$f":"(NLSOCos!F80-G92)*E12","v":224884809.13809979},{"$f":"NLSOCos!K80*E12","v":266982.57173899998},0,{"$f":"(E92-H92)*E12","v":0},{"$f":"(NLSOCos!G80+NLSOCos!H80)*E12","v":224884809.13809979},{"$f":"G92","v":266982.57173899998},{"$f":"SUM(J92:K92)","v":225151791.70983878}]
[null,null,{"$f":"IF(LEN(D93)<>0,MAX(C$90:C92)+1,0)","v":3},"Churchill Falls",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D94)<>0,MAX(C$90:C93)+1,0)","v":4},"Granite Canal",{"$f":"(L94-SUM(F94:G94))*E14","v":0},{"$f":"(NLSOCos!F82-G94)*E14","v":92505943.026781991},{"$f":"NLSOCos!K82*E14","v":652588.60885199998},0,{"$f":"(E94-H94)*E14","v":0},{"$f":"(NLSOCos!G82+NLSOCos!H82)*E14","v":92505943.026781991},652588.60885199998,{"$f":"SUM(J94:K94)","v":93158531.63563399}]
[null,null,{"$f":"IF(LEN(D95)<>0,MAX(C$90:C94)+1,0)","v":5},"Hinds Lake",0,{"$f":"(NLSOCos!F79-G95)*E15","v":65039590.69364997},{"$f":"NLSOCos!K79*E15","v":359546.37308200001},0,0,{"$f":"(NLSOCos!G79+NLSOCos!H79)*E15","v":65039590.69364997},359546.37308200001,65399137.066731967]
[null,null,{"$f":"IF(LEN(D96)<>0,MAX(C$90:C95)+1,0)","v":6},"Paradise River ",0,{"$f":"(NLSOCos!F81-G96)*E16","v":17616862.263480499},{"$f":"NLSOCos!K81*E16","v":35719.014230000001},0,0,{"$f":"(NLSOCos!G81+NLSOCos!H81)*E16","v":17616862.263480499},35719.014230000001,17652581.277710501]
[null,null,{"$f":"IF(LEN(D97)<>0,MAX(C$90:C96)+1,0)","v":7},"Upper Salmon",0,{"$f":"(NLSOCos!F78-G97)*E17","v":143249700.93663952},{"$f":"NLSOCos!K78*E17","v":419548.717711},0,0,{"$f":"(NLSOCos!G78+NLSOCos!H78)*E17","v":143249700.93663952},419548.717711,143669249.65435052]
[null,null,{"$f":"IF(LEN(D98)<>0,MAX(C$90:C97)+1,0)","v":8},"Gas Turbines",0,{"$f":"(SUM(NLSOCos!F88:F89)-G98)*E18","v":150507236.05029553},{"$f":"SUM(NLSOCos!K88:K89)*E18","v":362692.57506750006},0,0,{"$f":"(SUM(NLSOCos!G88:G89)+SUM(NLSOCos!H88:H89))*E18","v":150507236.05029553},362692.57506750006,150869928.62536302]
[null,null,{"$f":"IF(LEN(D99)<>0,MAX(C$90:C98)+1,0)","v":0},null,0,0,0,{"$f":"IFERROR((G99/SUM(F99:G99)*E99)*E19,0)","v":0},0,0,{"$f":"G99","v":0},0]
[null,null,{"$f":"IF(LEN(D100)<>0,MAX(C$90:C99)+1,0)","v":0},null,0,0,0,{"$f":"IFERROR((G100/SUM(F100:G100)*E100)*E20,0)","v":0},0,0,{"$f":"G100","v":0},0]
[null,null,{"$f":"IF(LEN(D101)<>0,MAX(C$90:C100)+1,0)","v":9},"Muskrat Falls",{"$f":"(L101-SUM(F101:G101))*E21","v":0},0,0,{"$f":"IFERROR((G101/SUM(F101:G101)*E101)*E21,0)","v":0},{"$f":"(E101-H101)*E21","v":0},0,0,{"$f":"SUM(J101:K101)","v":0}]
[null,null,{"$f":"IF(LEN(D102)<>0,MAX(C$90:C101)+1,0)","v":10},"Grand / Bishop's Falls",0,{"$f":"(SUM(NLSOCos!F83:F83)-G102)*E22","v":0},{"$f":"SUM(NLSOCos!K83:K83)*E22","v":0},0,0,{"$f":"(SUM(NLSOCos!G387:G387)+SUM(NLSOCos!H387:H387))*E22","v":0},0,0]
[null,null,{"$f":"IF(LEN(D103)<>0,MAX(C$90:C102)+1,0)","v":11},"Holyrood Units",{"$f":"(L103-SUM(F103:G103))*E23","v":0},{"$f":"(SUM(NLSOCos!F87:F87)-G103)*E23","v":84015406.979959607},{"$f":"SUM(NLSOCos!K87:K87)*E23","v":852709.20229050005},{"$f":"IFERROR((G103/SUM(F103:G103)*E103)*E23,0)","v":0},{"$f":"(E103-H103)*E23","v":0},{"$f":"(SUM(NLSOCos!G87:G87)+SUM(NLSOCos!H87:H87))*E23","v":84015406.979959607},852709.20229050005,{"$f":"SUM(J103:K103)","v":84868116.182250112}]
[null,null,{"$f":"IF(LEN(D104)<>0,MAX(C$90:C103)+1,0)","v":0},null,{"$f":"(L104-SUM(F104:G104))*E24","v":0},{"$f":"(SUM(NLSOCos!F88:F88)-G104)*E24","v":0},{"$f":"SUM(NLSOCos!K88:K88)*E24","v":0},{"$f":"IFERROR((G104/SUM(F104:G104)*E104)*E24,0)","v":0},{"$f":"(E104-H104)*E24","v":0},{"$f":"(SUM(NLSOCos!G392:G392)+SUM(NLSOCos!H392:H392))*E24","v":0},0,{"$f":"SUM(J104:K104)","v":0}]
[null,null,{"$f":"IF(LEN(D105)<>0,MAX(C$90:C104)+1,0)","v":0},null,{"$f":"(L105-SUM(F105:G105))*E25","v":0},{"$f":"(SUM(NLSOCos!F89:F89)-G105)*E25","v":0},{"$f":"SUM(NLSOCos!K89:K89)*E25","v":0},{"$f":"IFERROR((G105/SUM(F105:G105)*E105)*E25,0)","v":0},{"$f":"(E105-H105)*E25","v":0},{"$f":"(SUM(NLSOCos!G89:G89)+SUM(NLSOCos!H89:H89))*E25","v":0},0,{"$f":"SUM(J105:K105)","v":0}]
[null,null,{"$f":"IF(LEN(D106)<>0,MAX(C$90:C105)+1,0)","v":12},"Holyrood Diesels",{"$f":"(L106-SUM(F106:G106))*E26","v":0},{"$f":"(SUM(NLSOCos!F90,NLSOCos!F92)-G106)*E26","v":2928048.1042784927},{"$f":"SUM(NLSOCos!K90,NLSOCos!K92)*E26","v":0},{"$f":"IFERROR((G106/SUM(F106:G106)*E106)*E26,0)","v":0},{"$f":"(E106-H106)*E26","v":0},{"$f":"(SUM(NLSOCos!G90,NLSOCos!G92)+SUM(NLSOCos!H90,NLSOCos!H92))*E26","v":2928048.1042784927},0,{"$f":"SUM(J106:K106)","v":2928048.1042784927}]
[null,null,{"$f":"IF(LEN(D107)<>0,MAX(C$90:C106)+1,0)","v":13},"Buchans (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D108)<>0,MAX(C$90:C107)+1,0)","v":14},"Rattle Brook (NUG) - (Note 2)",{"$f":"(L108-SUM(F108:G108))*E28","v":0},0,0,{"$f":"IFERROR((G108/SUM(F108:G108)*E108)*E28,0)","v":0},{"$f":"(E108-H108)*E28","v":0},0,0,{"$f":"SUM(J108:K108)","v":0}]
[null,null,{"$f":"IF(LEN(D109)<>0,MAX(C$90:C108)+1,0)","v":15},"Roddickton (Note 2)",0,{"$f":"(NLSOCos!F91-G109)*E29","v":0},{"$f":"NLSOCos!K91*E29","v":0},0,0,{"$f":"(NLSOCos!G91+NLSOCos!H91)*E29","v":0},0,0]
[null,null,{"$f":"IF(LEN(D110)<>0,MAX(C$90:C109)+1,0)","v":16},"Snoks Arm/Venams Bite (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D111)<>0,MAX(C$90:C110)+1,0)","v":17},"Star Lake (Note 2)",0,{"$f":"(NLSOCos!F84-G111)*E31","v":0},{"$f":"NLSOCos!K84*E31","v":0},0,0,{"$f":"SUM(NLSOCos!G84:'NLSOCos'!H84)*E31","v":0},0,0]
[null,null,{"$f":"IF(LEN(D112)<>0,MAX(C$90:C111)+1,0)","v":18},"St. Anthony Dsl Plant (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D113)<>0,MAX(C$90:C112)+1,0)","v":19},"Hawke's Bay Dsl Plant (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D114)<>0,MAX(C$90:C113)+1,0)","v":20},"CBPP CoGen (NUG) (Note 3)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D115)<>0,MAX(C$90:C114)+1,0)","v":0}]
[null,null,{"$f":"IF(LEN(D116)<>0,MAX(C$90:C115)+1,0)","v":21},"Total",{"$f":"SUM(E91:E114)","v":0},{"$f":"SUM(F91:F114)","v":968613632.47350693},3921281.5803939998,0,0,968613632.47350693,3921281.5803939998,972534914.05390108]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule 2, Page 4 of 6"]
[]
[null,null,null,{"$f":"E4","v":"ANCILLARY SERVICE #2 - REACTIVE SUPPLY AND VOLTAGE CONTROL"}]
[null,null,null,{"$f":"E5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[]
[null,null,null,null,"Investment Costs Associated with AS 2, including General Plant and Working Capital (CAD)"]
[null,null,null,null,"Total Plant In Service, Less Exciter",null,"Turbo Generator Less Accessories and Structures and Improvements","Exciter Equipment with Generator","Plant Structures and Improvements","Exciter-Related Accessories","Non-Exciter Related Accessories","Total Plant less Generator, Exciter & Accessories"]
[null,null,"Row #",{"$f":"D8","v":"Generation Stations/Units"},"Direct Facility Investment","Direct Investment, with General Plant"]
[null,null,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)"]
[{"$f":"A11","v":"P01"},null,{"$f":"IF(LEN(D131)<>0,MAX(C$130:C130)+1,0)","v":1},"Bay D'Espoir",{"$f":"J91","v":187866035.28032163},{"$f":"NLSOCos!F381","v":197036470.44147342},{"$f":"F131-SUM(I131:K131)","v":187823854.96853411},{"$f":"NLSOCos!K381","v":1013674.8292095093},{"$f":"F131-E131","v":9170435.1611517966},{"$f":"H131-G91","v":42180.311787509359},0,{"$f":"I131","v":9170435.1611517966}]
[null,null,{"$f":"IF(LEN(D132)<>0,MAX(C$130:C131)+1,0)","v":2},"Cat Arm",{"$f":"J92","v":224884809.13809979},{"$f":"NLSOCos!F384","v":234927423.5878641},{"$f":"F132-SUM(I132:K132)","v":224873217.29901493},{"$f":"NLSOCos!K384","v":278574.41082386259},{"$f":"F132-E132","v":10042614.449764311},{"$f":"H132-G92","v":11591.839084862615},0,10042614.449764311]
[null,null,{"$f":"IF(LEN(D133)<>0,MAX(C$130:C132)+1,0)","v":3},"Churchill Falls",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D134)<>0,MAX(C$130:C133)+1,0)","v":4},"Granite Canal",92505943.026781991,{"$f":"NLSOCos!F386","v":97203285.197892845},92477608.959531263,{"$f":"NLSOCos!K386","v":680922.67610273394},4697342.1711108536,28334.067250733962,0,4697342.1711108536]
[null,null,{"$f":"IF(LEN(D135)<>0,MAX(C$130:C134)+1,0)","v":5},"Hinds Lake",65039590.69364997,{"$f":"NLSOCos!F383","v":68238634.297688067},65023979.922979936,{"$f":"NLSOCos!K383","v":375157.14375203056},3199043.604038097,15610.770670030557,0,3199043.604038097]
[null,null,{"$f":"IF(LEN(D136)<>0,MAX(C$130:C135)+1,0)","v":6},"Paradise River ",17616862.263480499,{"$f":"NLSOCos!F385","v":18419020.376228582},17615311.416687291,{"$f":"NLSOCos!K385","v":37269.861023208839},802158.11274808273,1550.8467932088388,0,802158.11274808273]
[null,null,{"$f":"IF(LEN(D137)<>0,MAX(C$130:C136)+1,0)","v":7},"Upper Salmon",143249700.93663952,{"$f":"NLSOCos!F382","v":149907075.63897792},143231484.98646611,{"$f":"NLSOCos!K382","v":437764.66788440954},6657374.7023383975,18215.950173409539,0,6657374.7023383975]
[null,null,{"$f":"IF(LEN(D138)<>0,MAX(C$130:C137)+1,0)","v":8},"Gas Turbines",150507236.05029553,{"$f":"NLSOCos!F392+NLSOCos!F393","v":157420393.41405186},150491488.67794806,{"$f":"NLSOCos!K392+NLSOCos!K393","v":378439.94741496164},6913157.3637563288,15747.372347461584,0,6913157.3637563288]
[null,null,{"$f":"IF(LEN(D139)<>0,MAX(C$130:C138)+1,0)","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D140)<>0,MAX(C$130:C139)+1,0)","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D141)<>0,MAX(C$130:C140)+1,0)","v":9},"Muskrat Falls",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D142)<>0,MAX(C$130:C141)+1,0)","v":10},"Grand / Bishop's Falls",0,{"$f":"NLSOCos!F387","v":0},0,{"$f":"NLSOCos!K387","v":0},0,0,0,0]
[null,null,{"$f":"IF(LEN(D143)<>0,MAX(C$130:C142)+1,0)","v":11},"Holyrood Units",84015406.979959607,{"$f":"NLSOCos!F391","v":88552916.803549841},83978384.08443968,{"$f":"NLSOCos!K391","v":889732.09781042184},4537509.8235902339,37022.895519921789,0,4537509.8235902339]
[null,null,{"$f":"IF(LEN(D144)<>0,MAX(C$130:C143)+1,0)","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D145)<>0,MAX(C$130:C144)+1,0)","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D146)<>0,MAX(C$130:C145)+1,0)","v":12},"Holyrood Diesels",2928048.1042784927,{"$f":"NLSOCos!F394+NLSOCos!F396","v":3055177.9848413118},2928048.1042784927,{"$f":"NLSOCos!K394+NLSOCos!K396","v":0},127129.88056281907,0,0,127129.88056281907]
[null,null,{"$f":"IF(LEN(D147)<>0,MAX(C$130:C146)+1,0)","v":13},"Buchans (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D148)<>0,MAX(C$130:C147)+1,0)","v":14},"Rattle Brook (NUG) - (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D149)<>0,MAX(C$130:C148)+1,0)","v":15},"Roddickton (Note 2)",0,{"$f":"NLSOCos!F395","v":0},0,{"$f":"NLSOCos!K395","v":0},0,0,0,0]
[null,null,{"$f":"IF(LEN(D150)<>0,MAX(C$130:C149)+1,0)","v":16},"Snoks Arm/Venams Bite (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D151)<>0,MAX(C$130:C150)+1,0)","v":17},"Star Lake (Note 2)",0,{"$f":"NLSOCos!F388","v":0},0,{"$f":"NLSOCos!K388","v":0},0,0,0,0]
[null,null,{"$f":"IF(LEN(D152)<>0,MAX(C$130:C151)+1,0)","v":18},"St. Anthony Dsl Plant (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D153)<>0,MAX(C$130:C152)+1,0)","v":19},"Hawke's Bay Dsl Plant (Note 2)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D154)<>0,MAX(C$130:C153)+1,0)","v":20},"CBPP CoGen (NUG) (Note 3)",0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D155)<>0,MAX(C$130:C154)+1,0)","v":0}]
[null,null,{"$f":"IF(LEN(D156)<>0,MAX(C$130:C155)+1,0)","v":21},"Total, NLH",{"$f":"SUM(E131:E155)","v":968613632.47350693},{"$f":"SUM(F131:F155)","v":1014760397.742568},968443378.41987967,4091535.6340211388,46146765.269060917,170254.05362713826,0,46146765.269060917]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule 2, Page 5 of 6"]
[]
[null,null,null,{"$f":"E4","v":"ANCILLARY SERVICE #2 - REACTIVE SUPPLY AND VOLTAGE CONTROL"}]
[null,null,null,{"$f":"E5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,"Step 4.  Calculate Plant Associated with VAR production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generator & Accessories are allocated based on Generator Allocator from Step 1."]
[null,null,null,null,"Costs of Generation for Production of VARs (CAD)",null,null,null,null,null,null,null,null,null,"Exciter is assigned 100% to VAR support.  Remaining Plant is allocated based on allocations in Step 2."]
[]
[null,null,"Line No.",{"$f":"D8","v":"Generation Stations/Units"},"Generator less Exciter-Related Equipment and Structures and Improvements","Total Accessories less Exciter-Related Equipment","Percentage VARS within MVA","% of Non-Assignable Accessory Costs Related to VARS","Assignable Exciter- and Var Accessory-Related Costs","Allocated Share of Remaining Plant to VARs","Total Plant in Service associated with VARS","Revenue Requirement"]
[null,null,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)"]
[null,null,{"$f":"IF(LEN(D170)<>0,MAX(C$169:C169)+1,0)","v":1},"Bay D'Espoir",{"$f":"G131","v":187823854.96853411},{"$f":"K131","v":0},{"$f":"J11","v":0.19105537448078366},{"$f":"F170*G170","v":0},{"$f":"H131+J131","v":1055855.1409970187},{"$f":"L131*J11*J$78","v":842443.01987096702},{"$f":"SUM(H170:J170)","v":1898298.1608679858},{"$f":"NLSOCos!F437","v":61637567.819845937}]
[null,null,{"$f":"IF(LEN(D171)<>0,MAX(C$169:C170)+1,0)","v":2},"Cat Arm",{"$f":"G132","v":224873217.29901493},{"$f":"K132","v":0},{"$f":"J12","v":0.17683434937064166},{"$f":"F171*G171","v":0},{"$f":"H132+J132","v":290166.24990872521},{"$f":"L132*J12*J$78","v":853895.55193421221},1144061.8018429375,{"$f":"NLSOCos!F440","v":73490734.845657974}]
[null,null,{"$f":"IF(LEN(D172)<>0,MAX(C$169:C171)+1,0)","v":3},"Churchill Falls",0,0,9.7441803559969897E-2,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D173)<>0,MAX(C$169:C172)+1,0)","v":4},"Granite Canal",92477608.959531263,0,0.20987654320987656,0,709256.7433534679,474031.75094694091,1183288.4943004088,{"$f":"NLSOCos!F442","v":30407437.111885287}]
[null,null,{"$f":"IF(LEN(D174)<>0,MAX(C$169:C173)+1,0)","v":5},"Hinds Lake",65023979.922979936,0,0.1893516109925362,0,390767.91442206112,291259.76629850169,682027.68072056281,{"$f":"NLSOCos!F439","v":21346624.003330179}]
[null,null,{"$f":"IF(LEN(D175)<>0,MAX(C$169:C174)+1,0)","v":6},"Paradise River ",17615311.416687291,0,0.19202120944325218,0,38820.707816417678,74062.86593756832,112883.573753986,{"$f":"NLSOCos!F441","v":5761895.8311179122}]
[null,null,{"$f":"IF(LEN(D176)<>0,MAX(C$169:C175)+1,0)","v":7},"Upper Salmon",143231484.98646611,0,9.7070084560103354E-2,0,455980.61805781908,310727.53651124117,766708.15456906031,{"$f":"NLSOCos!F438","v":46894402.445748471}]
[null,null,{"$f":"IF(LEN(D177)<>0,MAX(C$169:C176)+1,0)","v":8},"Gas Turbines",150491488.67794806,0,0.38501385041551245,0,394187.31976242323,1279805.9602338485,1673993.2799962717,{"$f":"NLSOCos!F448+NLSOCos!F449","v":49244742.120812483}]
[null,null,{"$f":"IF(LEN(D178)<>0,MAX(C$169:C177)+1,0)","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D179)<>0,MAX(C$169:C178)+1,0)","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D180)<>0,MAX(C$169:C179)+1,0)","v":9},"Muskrat Falls",0,0,0.1900786350507995,0,0,0,0]
[null,null,{"$f":"IF(LEN(D181)<>0,MAX(C$169:C180)+1,0)","v":10},"Grand / Bishop's Falls",0,0,0.24468099173553728,0,0,0,0,{"$f":"NLSOCos!F443","v":0}]
[null,null,{"$f":"IF(LEN(D182)<>0,MAX(C$169:C181)+1,0)","v":11},"Holyrood Units",83978384.08443968,0,0.27075900957349747,0,926754.99333034363,590733.80961644161,1517488.8029467852,{"$f":"NLSOCos!F447","v":27701401.689212892}]
[null,null,{"$f":"IF(LEN(D183)<>0,MAX(C$169:C182)+1,0)","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D184)<>0,MAX(C$169:C183)+1,0)","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D185)<>0,MAX(C$169:C184)+1,0)","v":12},"Holyrood Diesels",2928048.1042784927,0,0.36023372591789077,0,0,22020.30558674402,22020.30558674402,{"$f":"NLSOCos!F452+NLSOCos!F450","v":955730.37732774566}]
[null,null,{"$f":"IF(LEN(D186)<>0,MAX(C$169:C185)+1,0)","v":13},"Buchans (Note 2)",0,0,0.37326388888888895,0,0,0,0]
[null,null,{"$f":"IF(LEN(D187)<>0,MAX(C$169:C186)+1,0)","v":14},"Rattle Brook (NUG) - (Note 2)",0,0,9.2970521541950152E-2,0,0,0,0]
[null,null,{"$f":"IF(LEN(D188)<>0,MAX(C$169:C187)+1,0)","v":15},"Roddickton (Note 2)",0,0,0.27569035762788574,0,0,0,0,{"$f":"NLSOCos!F451","v":0}]
[null,null,{"$f":"IF(LEN(D189)<>0,MAX(C$169:C188)+1,0)","v":16},"Snoks Arm/Venams Bite (Note 2)",0,0,0.18837756675594527,0,0,0,0]
[null,null,{"$f":"IF(LEN(D190)<>0,MAX(C$169:C189)+1,0)","v":17},"Star Lake (Note 2)",0,0,4.3005671077504574E-2,0,0,0,0]
[null,null,{"$f":"IF(LEN(D191)<>0,MAX(C$169:C190)+1,0)","v":18},"St. Anthony Dsl Plant (Note 2)",0,0,0.36052750873506256,0,0,0,0,{"$f":"NLSOCos!F444","v":0}]
[null,null,{"$f":"IF(LEN(D192)<>0,MAX(C$169:C191)+1,0)","v":19},"Hawke's Bay Dsl Plant (Note 2)",0,0,0.36,0,0,0,0]
[null,null,{"$f":"IF(LEN(D193)<>0,MAX(C$169:C192)+1,0)","v":20},"CBPP CoGen (NUG) (Note 3)",0,0,0.27749999999999986,0,0,0,0]
[null,null,{"$f":"IF(LEN(D194)<>0,MAX(C$169:C193)+1,0)","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(LEN(D195)<>0,MAX(C$169:C194)+1,0)","v":21},"Total",{"$f":"SUM(E170:E194)","v":968443378.41987967},{"$f":"SUM(F170:F194)","v":0},null,{"$f":"SUM(H170:H194)","v":0},{"$f":"SUM(I170:I194)","v":4261789.6876482768},{"$f":"SUM(J170:J194)","v":4738980.566936465},{"$f":"SUM(K170:K194)","v":9000770.2545847427},{"$f":"SUM(L170:L194)","v":317440536.24493891}]
[]
[null,null,null,null,null,null,null,null,"Schedule 2, Page 6 of 6"]
[]
[null,null,null,{"$f":"E4","v":"ANCILLARY SERVICE #2 - REACTIVE SUPPLY AND VOLTAGE CONTROL"}]
[null,null,null,{"$f":"E5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[]
[null,null,"Row #","Net Investment Costs for VARS Production",null,"Amount"]
[null,null,1,"Non-assignable generator facilities related to Vars",null,{"$f":"H195","v":0}]
[null,null,2,"Assignable Exciter-related facilitties",null,{"$f":"I195","v":4261789.6876482768}]
[null,null,3,"Other generator facilities",null,{"$f":"J195","v":4738980.566936465}]
[null,null,4,"Net Investment Related to VAR Production*",null,{"$f":"SUM(F203:F205)","v":9000770.2545847408}]
[null,null,5,"Total Net Investment, Units Providing AS2*",null,{"$f":"F156+H156","v":1018851933.3765892}]
[null,null,6,"% Production Plant Allocated to VAR Production",null,{"$f":"F206/F207","v":8.8342279773226534E-3}]
[null,null,null,null,null,null,"Revenue Requirements, AS #2"]
[null,null,null,"* Includes NBV, General Plant, Working Capital"]
[null,null,null,null,null,"Rate Base","Total"]
[null,null,null,null,null,"(1)","(2)"]
[null,null,7,null,null,{"$f":"F207","v":1018851933.3765892},{"$f":"L195","v":317440536.24493891}]
[]
[null,null,8,"Annual Revenue Requirements of Generation",null,null,{"$f":"G213","v":317440536.24493891}]
[null,null,9,"X % of Plant related to VAR Production",null,null,{"$f":"+F208","v":8.8342279773226534E-3}]
[]
[null,null,10,"Annual Cost of Providing VAR Production",null,null,{"$f":"G215*G216","v":2804342.066431345}]
[null,null,11,"True Up Amount for Previous Billng Year",null,null,{"$f":"TrueUp!O20","v":0}]
[null,null,12,"Revenue Requirments, AS #2",null,null,{"$f":"G218+G219","v":2804342.066431345}]
[]
[null,null,13,"Total Billing kW",null,null,{"$f":"SUM('AS3'!J29:K29)*1000","v":30812307.652369998}]
[]
[null,null,null,"Rates for AS #2, Reactive Supply and Voltage Support"]
[null,null,null,"$/MW",{"$f":"G220/(G222/1000)","v":91.013698099812473},{"$f":"E225/8760","v":1.0389691563905533E-2}]
[]
[null,null,null,"$/kW-Month",{"$f":"G220/G222","v":9.1013698099812482E-2},"Short-Term"]
[null,null,null,"Weekly Rate/kW",{"$f":"ROUND((+E227*12)/52,3)","v":2.1000000000000001E-2},"Annual / 52 weeks"]
[null,null,null,"Daily Rate/kW",{"$f":"ROUND(+E228/5,3)","v":4.0000000000000001E-3},"Weekly / 5 days"]
[null,null,null,"Hourly Rate/kWh",{"$f":"+E229/16","v":2.5000000000000001E-4},"Daily / 16 hours"]

{"sheet":"AS3","index":17,"n_rows":94,"n_cols":19,"rows_kept":94,"cut":false,"hidden":false,"merged":[[35,8,37,8],[39,8,41,8],[52,4,52,6]]}
[]
[null,null,null,null,null,null,null,null,null,null,"Schedule 3, Page 1 of 2"]
[]
[null,null,"ANCILLARY SERVICE #3 - REGULATION AND FREQUENCY RESPONSE"]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,null,null,"Generator Unit Capabililty (MW)"]
[null,null,"Generation Stations/Units","Include","Station Capacity ","Regulation Reserves Provided at Peak Load","% of Generator Capability Used for Regulation and Frequency Response"]
[null,null,{"$f":"'AS2'!D11","v":"Bay D'Espoir"},1,{"$f":"IF(D9=1,'AS2'!F11,0)","v":613.4},{"$f":"F$34*(E9/E$34)","v":27.822831068845403},{"$f":"IFERROR(F9/E9,0)","v":4.5358381266458109E-2}]
[null,null,{"$f":"'AS2'!D12","v":"Cat Arm"},1,{"$f":"IF(D10=1,'AS2'!F12,0)","v":137},{"$f":"F$34*(E10/E$34)","v":6.2140982335047621},{"$f":"IFERROR(F10/E10,0)","v":4.5358381266458116E-2}]
[null,null,{"$f":"'AS2'!D13","v":"Churchill Falls"},0,{"$f":"IF(D11=1,'AS2'!F13,0)","v":0},0,0]
[null,null,{"$f":"'AS2'!D14","v":"Granite Canal"},1,{"$f":"IF(D12=1,'AS2'!F14,0)","v":40},1.8143352506583243,4.5358381266458109E-2]
[null,null,{"$f":"'AS2'!D15","v":"Hinds Lake"},1,{"$f":"IF(D13=1,'AS2'!F15,0)","v":75},3.4018785949843582,4.5358381266458109E-2,null,"Forecast Native Peak ",null,"Reservations"]
[null,null,{"$f":"'AS2'!D16","v":"Paradise River "},1,{"$f":"IF(D14=1,'AS2'!F16,0)","v":8},0.36286705013166493,4.5358381266458116E-2,null,null,null,null,null,null,null,null,null,null,"Reservations"]
[null,null,{"$f":"'AS2'!D17","v":"Upper Salmon"},1,{"$f":"IF(D15=1,'AS2'!F17,0)","v":84},3.8101040263824815,4.5358381266458116E-2,null,"Month","MW","MW",null,null,null,null,"IGENK","LINTERNALK",0,{"$f":"IF(R15=1,0,1)","v":1}]
[null,null,{"$f":"'AS2'!D18","v":"Gas Turbines"},0,{"$f":"IF(D16=1,'AS2'!F18,0)","v":0},0,0,null,"January",{"$f":"SUM(P16:Q16)","v":1938.9076523700001},{"$f":"IF(R15=1,R16,S16)","v":1400},null,null,null,{"$f":"DATE(Year,1,1)","v":"2018-01-01"},1538.2,400.70765237000006,{"$f":"200","v":200},{"$f":"AVERAGE(900+500)","v":1400}]
[null,null,{"$f":"'AS2'!D19","v":0},0,{"$f":"IF(D17=1,'AS2'!F19,0)","v":0},0,0,null,"February",1495.5,{"$f":"IF(R16=1,R17,S17)","v":1400},null,null,null,{"$f":"DATE(YEAR(O16),MONTH(O16)+1,1)","v":"2018-02-01"},1495.5,0,{"$f":"200","v":200},{"$f":"S16","v":1400}]
[null,null,{"$f":"'AS2'!D20","v":0},0,{"$f":"IF(D18=1,'AS2'!F20,0)","v":0},0,0,null,"March",1405.1,1400,null,null,null,{"$f":"DATE(YEAR(O17),MONTH(O17)+1,1)","v":"2018-03-01"},1405.1,0,{"$f":"200","v":200},{"$f":"S17","v":1400}]
[null,null,{"$f":"'AS2'!D21","v":"Muskrat Falls"},0,{"$f":"IF(D19=1,'AS2'!F21,0)","v":0},0,0,null,"April",1211.6999999999998,1400,null,null,null,{"$f":"DATE(YEAR(O18),MONTH(O18)+1,1)","v":"2018-04-01"},1211.6999999999998,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D22","v":"Grand / Bishop's Falls"},0,{"$f":"IF(D20=1,'AS2'!F22,0)","v":0},0,0,null,"May",1045.9000000000001,1400,null,null,null,{"$f":"DATE(YEAR(O19),MONTH(O19)+1,1)","v":"2018-05-01"},1045.9000000000001,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D23","v":"Holyrood Units"},0,{"$f":"IF(D21=1,'AS2'!F23,0)","v":0},0,0,null,"June",892.8,1400,null,null,null,{"$f":"DATE(YEAR(O20),MONTH(O20)+1,1)","v":"2018-06-01"},892.8,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D24","v":0},0,{"$f":"IF(D22=1,'AS2'!F24,0)","v":0},0,0,null,"July",765.3,1400,null,null,null,{"$f":"DATE(YEAR(O21),MONTH(O21)+1,1)","v":"2018-07-01"},765.3,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D25","v":0},0,{"$f":"IF(D23=1,'AS2'!F25,0)","v":0},0,0,null,"August",723.90000000000009,1400,null,null,null,"2018-08-01",723.90000000000009,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D26","v":"Holyrood Diesels"},0,{"$f":"IF(D24=1,'AS2'!F26,0)","v":0},0,0,null,"September",806,1400,null,null,null,"2018-09-01",806,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D27","v":"Buchans (Note 2)"},0,{"$f":"IF(D25=1,'AS2'!F27,0)","v":0},0,0,null,"October",1025.9000000000001,1400,null,null,null,"2018-10-01",1025.9000000000001,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D28","v":"Rattle Brook (NUG) - (Note 2)"},0,{"$f":"IF(D26=1,'AS2'!F28,0)","v":0},0,0,null,"November",1226.8000000000002,1400,null,null,null,"2018-11-01",1226.8000000000002,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D29","v":"Roddickton (Note 2)"},0,{"$f":"IF(D27=1,'AS2'!F29,0)","v":0},0,0,null,"December",1474.5,1400,null,null,null,"2018-12-01",1474.5,0,{"$f":"200","v":200},1400]
[null,null,{"$f":"'AS2'!D30","v":"Snoks Arm/Venams Bite (Note 2)"},0,{"$f":"IF(D28=1,'AS2'!F30,0)","v":0},0,0]
[null,null,{"$f":"'AS2'!D31","v":"Star Lake (Note 2)"},0,{"$f":"IF(D29=1,'AS2'!F31,0)","v":0},0,0,null,null,{"$f":"SUM(J16:J27)","v":14012.30765237},{"$f":"SUM(K16:K27)","v":16800}]
[null,null,{"$f":"'AS2'!D32","v":"St. Anthony Dsl Plant (Note 2)"},0,{"$f":"IF(D30=1,'AS2'!F32,0)","v":0},0,0]
[null,null,{"$f":"'AS2'!D33","v":"Hawke's Bay Dsl Plant (Note 2)"},0,{"$f":"IF(D31=1,'AS2'!F33,0)","v":0},0,0]
[null,null,{"$f":"'AS2'!D34","v":"CBPP CoGen (NUG) (Note 3)"},0,{"$f":"IF(D32=1,'AS2'!F34,0)","v":0},0,0]
[]
[null,null,"Total",null,{"$f":"SUM(E9:E14)","v":873.4},{"$f":"K42*G36","v":39.616010198124513},{"$f":"F34/E34","v":4.5358381266458109E-2}]
[null,null,null,null,null,null,null,null,"System (MW)"]
[null,null," % Regulation and Frequency Response Reserves:",null,null,null,1.4999999999999999E-2,null,"Average Pk Load Including Firm Reservations"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J16:J27)/12","v":1167.6923043641666},{"$f":"SUM(K16:K27)/12","v":1400}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8576259722691923E-2]
[null,null,null,null,null,null,null,null,"Average Peak Load at Generator Bus Bar"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J38:K38)*(1+O39)","v":2641.0673465416344}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Schedule 3, Page 2 of 2"]
[]
[null,null,"ANCILLARY SERVICE #3 - REGULATION AND FREQUENCY RESPONSE"]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,null,null,"Rate Base"]
[null,null,"Generation Stations/Units",null,"NBV, Generation Stations","Allocated General Plant, Working Capital","Total Capital",null,"Revenue Requirements, Ancillary Services #3"]
[null,null,null,null,"(1)","(2)","(3)",null,"(7)"]
[null,null,{"$f":"IF(D9=1,C9,\"\")","v":"Bay D'Espoir"},null,{"$f":"IF(D9=1,'AS2'!L91,0)","v":188837529.79774362},{"$f":"G56-E56","v":8198940.6437298059},{"$f":"IF(D9=1,'AS2'!F131,0)","v":197036470.44147342},null,{"$f":"IF(D9=1,NLSOCos!F437,0)","v":61637567.819845937}]
[null,null,{"$f":"IF(D10=1,C10,\"\")","v":"Cat Arm"},null,{"$f":"IF(D10=1,'AS2'!L92,0)","v":225151791.70983878},{"$f":"G57-E57","v":9775631.8780253232},{"$f":"'AS2'!F132","v":234927423.5878641},null,{"$f":"IF(D10=1,NLSOCos!F440,0)","v":73490734.845657974}]
[null,null,"",null,{"$f":"IF(D11=1,'AS2'!L94,0)","v":0},0,0,null,0]
[null,null,"Granite Canal",null,{"$f":"IF(D12=1,'AS2'!L94,0)","v":93158531.63563399},{"$f":"G59-E59","v":4044753.5622588545},{"$f":"'AS2'!F134","v":97203285.197892845},null,{"$f":"IF(D12=1,NLSOCos!F442,0)","v":30407437.111885287}]
[null,null,"Hinds Lake",null,{"$f":"IF(D13=1,'AS2'!L95,0)","v":65399137.066731967},{"$f":"G60-E60","v":-46980116.690503389},{"$f":"'AS2'!F136","v":18419020.376228582},null,{"$f":"IF(D13=1,NLSOCos!F439,0)","v":21346624.003330179}]
[null,null,"Paradise River ",null,{"$f":"IF(D14=1,'AS2'!L96,0)","v":17652581.277710501},{"$f":"G61-E61","v":132254494.36126742},{"$f":"'AS2'!F137","v":149907075.63897792},null,{"$f":"IF(D14=1,NLSOCos!F441,0)","v":5761895.8311179122}]
[null,null,"Upper Salmon",null,{"$f":"IF(D15=1,'AS2'!L97,0)","v":143669249.65435052},{"$f":"G62-E62","v":13751143.759701341},{"$f":"'AS2'!F138","v":157420393.41405186},null,{"$f":"IF(D15=1,NLSOCos!F438,0)","v":46894402.445748471}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[]
[null,null,"Total",null,{"$f":"SUM(E56:E79)","v":733868821.1420095},{"$f":"SUM(F56:F79)","v":121044847.51447935},{"$f":"SUM(G56:G79)","v":854913668.65648878},null,{"$f":"SUM(I56:I79)","v":239538662.05758575}]
[]
[null,null,null,null,"Annual Total Cost of Regulation and Frequency Response",null,null,null,{"$f":"I81*G34","v":10865085.961665237}]
[]
[null,null,null,null,"True-Up Amount for Previous Billng Year",null,null,null,{"$f":"TrueUp!O22","v":0}]
[]
[null,null,null,null,"Revenue Requirement, AS #3",null,null,null,{"$f":"SUM(I83,I85)","v":10865085.961665237}]
[]
[]
[null,null,"Rates for AS #3, Regulation and Frequency Response"]
[null,null,"$/kW-Month",null,{"$f":"I87/(SUM(J38:K38)*12*1000)","v":0.35262162393830071},"Short-Term Timeframes"]
[null,null,"Weekly Rate/kW",null,{"$f":"+E91*0.230769230769231","v":8.137422090883871E-2},"Annual / 52 weeks"]
[null,null,"Daily Rate/kW",null,{"$f":"ROUND(+E92/5,3)","v":1.6E-2},"Weekly / 5 days"]
[null,null,"Hourly Rate/MWh",null,{"$f":"+E93/16","v":1E-3},"Daily / 16 hours"]

{"sheet":"AS4","index":18,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[[18,3,19,3],[18,5,18,8],[5,1,5,8],[14,6,14,8],[15,6,16,7]]}
[]
[null,null,null,null,null,null,null,null,"Schedule 4, Page 1 of 1"]
[]
[null,null,"ANCILLARY SERVICE #4 - ENERGY IMBALANCE"]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,"Fuel Expense","Fuel Expense","Net Generation by Fuel Source (MWh)","$/MWh","Generation URGE Rating, by Fuel Type (MW)","Capacity Weights","Fuel Cost Weighted by MW Capability"]
[null,null,"(1)","(2)","(3)","(4=2/3)","(5)","(6=5∕5 Total)","(7=4x6)"]
[null,null,"Fuels - Bunker C",{"$f":"'Revenue Requirement'!C13","v":218330789},{"$f":"9500000/3","v":3166666.6666666665},{"$f":"+D9/E9","v":68.946564947368429},{"$f":"'AS2'!E62","v":490},{"$f":"G9/G$13","v":0.67637518117192352},{"$f":"F9*H9","v":46.63374535745811}]
[null,null,"Fuels - Gas Turbines",{"$f":"'Revenue Requirement'!C15","v":12174308},{"$f":"22500/7","v":3214.2857142857142},{"$f":"+D10/E10","v":3787.5624888888888},{"$f":"'AS2'!E57","v":223.5},{"$f":"G10/G$13","v":0.30850990406515283},{"$f":"F10*H10","v":1168.5005400878827}]
[null,null,"Diesel, Intr'ctd System",{"$f":"'Revenue Requirement'!C14","v":19726955},1800,{"$f":"+D11/E11","v":10959.419444444444},{"$f":"'AS2'!E65","v":10.95},{"$f":"G11/G$13","v":1.5114914762923596E-2},{"$f":"F11*H11","v":165.65069075390525}]
[]
[null,null,"Total",{"$f":"SUM(D9:D11)","v":250232052},{"$f":"SUM(E9:E11)","v":3171680.9523809524},null,{"$f":"SUM(G9:G11)","v":724.45},{"$f":"SUM(H9:H11)","v":0.99999999999999989},{"$f":"SUM(I9:I11)","v":1380.7849761992461}]
[]
[null,null,null,null,null,null,"True-Up Amount"]
[null,null,null,null,null,null,"Previous Billing Year on Total Load"]
[null,null,null,null,null,null,null,null,{"$f":"TrueUp!O24","v":0}]
[]
[null,null,null,"% Average Line Losses",null,"Rates for AS #4, Imbalance ($/MWh)"]
[null,null,null,null,null,null,"Weighted Cost, Gen Bus",null,{"$f":"SUM(I9:I11)+I17/E13","v":1380.7849761992461}]
[null,null,null,{"$f":"'AS3'!O39","v":2.8576259722691923E-2},null,null,"Line Loss-Related Costs",null,{"$f":"I20*D21","v":39.457670101060643}]
[null,null,null,null,null,null,"Total Weighted Cost",null,{"$f":"I20+I21","v":1420.2426463003067},null,{"$f":"SUM(K9:K11)","v":0}]
[]
[null,null,null,null,null,null,"Over-Schedule MWh",null,{"$f":"I22","v":1420.2426463003067}]
[null,null,null,null,null,null,"Under-Schedule MWh",null,{"$f":"I22*1.5","v":2130.36396945046}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,15031731.27,11618046.81694594,{"$f":"+D36/E36","v":1.2938260197122722}]
[null,null,"Revenue Stabilization"]
[null,null,"Power Purchases",31283128,{"$f":"D38/F9","v":453730.04476554453},{"$f":"+D38/E38","v":68.946564947368429}]

{"sheet":"AS5 6","index":19,"n_rows":64,"n_cols":23,"rows_kept":64,"cut":false,"hidden":false,"merged":[[53,1,53,2],[54,3,54,4],[59,1,59,2],[60,3,60,4],[41,7,42,7],[41,8,42,8],[41,9,42,9],[46,1,47,1],[46,7,48,7],[50,7,52,8],[52,1,52,4],[40,1,42,1],[40,2,42,2],[40,3,42,3],[40,6,40,9],[41,6,42,6],[30,12,30,15],[38,12,38,15],[39,2,39,4],[21,9,21,10],[22,1,22,4],[22,9,24,9],[23,4,26,4],[24,2,26,2],[24,14,26,14],[25,1,26,1],[25,3,26,3],[26,9,28,9],[27,7,28,7],[20,21,20,22],[9,1,9,2],[12,4,14,4],[13,1,14,1],[13,3,14,3],[13,13,14,13],[17,21,17,22]]}
[]
[null,null,null,null,null,null,null,null,null,null,"Schedules 5 and 6, Page 1 of 2"]
[]
[null,"ANCILLARY SERVICE #5 & 6 - SPINNING AND SUPPLEMENTAL RESERVES"]
[null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,null,null,null,null,"System Level Ancillary Services #5 & #6 Reserves",null,null,"Forecast Native Peak Loads, 2018"]
[null,null,null,null,null,null,"Spinning",0.03,null,"Month","MW"]
[null,null,null,null,null,null,"Non-Spin",0.03,null,"January",{"$f":"'AS3'!J16","v":1938.9076523700001}]
[null,null,null,null,null,null,"Total (MW)",null,null,"February",{"$f":"'AS3'!J17","v":1495.5}]
[null,"Cost Share of Generation Units Providing Spinning Reserves (%)",null,null,null,null,"Spinning",{"$f":"H8*K$29","v":79.232020396249027},null,"March",{"$f":"'AS3'!J18","v":1405.1}]
[null,null,null,null,null,null,"Non-Spin",{"$f":"H9*K$29","v":79.232020396249027},null,"April",{"$f":"'AS3'!J19","v":1211.6999999999998}]
[null,null,null,null,"% of Cost Related to Spinning Reserves",null,null,null,null,"May",{"$f":"'AS3'!J20","v":1045.9000000000001}]
[null,"Generator Units Providing Spinning Reserves",null,"Spinning Reserve (MW)",null,null,null,null,null,"June",{"$f":"'AS3'!J21","v":892.8},null,null,"Cost of Spinning Reserves"]
[null,null,"Capacity",null,null,null,null,null,null,"July",{"$f":"'AS3'!J22","v":765.3},null,"Demand Cost"]
[null,"Holyrood",{"$f":"'AS2'!E62","v":490},{"$f":"H$11*(C16/C$20)","v":79.232020396249027},{"$f":"D16/C16","v":0.16169800080867147},null,null,null,null,"August",{"$f":"'AS3'!J23","v":723.90000000000009},null,{"$f":"P$49*1000","v":36341141.630995937},{"$f":"+M16*E16","v":5876289.9488368258}]
[null,null,null,null,null,null,null,null,null,"September",{"$f":"'AS3'!J24","v":806}]
[null,null,null,null,null,null,null,null,null,"October",{"$f":"'AS3'!J25","v":1025.9000000000001},null,null,null,null,null,null,null,null,null,null,"Capital Charge Rates"]
[null,null,null,null,null,null,null,null,null,"November",{"$f":"'AS3'!J26","v":1226.8000000000002},null,null,null,null,null,null,null,null,null,null,"Debt",4.41E-2]
[null,"Total",{"$f":"SUM(C16:C18)","v":490},{"$f":"SUM(D16:D18)","v":79.232020396249027},null,null,null,null,null,"December",{"$f":"'AS3'!J27","v":1474.5},null,null,null,null,null,null,null,null,null,null,"Equity",2.0899999999999998E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RB Elements"]
[null,null,null,null,null,null,null,null,null,"System (MW)",null,null,null,null,null,null,null,null,null,null,null,"Cash WK",18355.451000000001]
[null,"Cost Share of Generation Units Providing Supplemental Reserves (%)",null,null,null,null,null,null,null,"Average Pk Load Including Firm Reservations",null,null,null,null,null,null,null,null,null,null,null,"RB ('15 GRA)",122619.37699999999]
[null,null,null,null,"% of Cost Related to Supplemental Reserves"]
[null,null,"Generator Urge Rating (MW)",null,null,null,null,null,null,null,{"$f":"SUM('AS3'!J38:K38)","v":2567.6923043641664},null,null,null,"Annual Sum of Peak Loads at Generator Bus"]
[null,"Generator Units Providing Supplemental Reserves",null,"Supplemental Reserve (MW)"]
[null,null,null,null,null,null,null,null,null,"Average Peak Load at Generator Bus Bar"]
[null,"Holyrood",{"$f":"C16","v":490},{"$f":"H$11*(C28/C$32)","v":79.232020396249027},{"$f":"D28/C28","v":0.16169800080867147}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K25*(1+'AS3'!O39)","v":2641.0673465416344}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"RR Elements (% Factors)"]
[null,"Total",{"$f":"SUM(C28:C30)","v":490},{"$f":"SUM(D28:D30)","v":79.232020396249027},null,null,null,null,null,null,null,null,"Depreciation Expense (% of GBV)",null,null,2.4179937370221758E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"FOM (% of Net Capital)",null,null,1.8567701956061371E-2]
[null,null,null,null,null,null,null,null,null,"Schedules 5 and 6, Page 2 of 2",null,null,"Common/Gen Plant (% Net Capital)",null,null,6.7594687743911558E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"A&G (% of FOM)",null,null,0.64133869295109036]
[null,null,null,null,null,null,null,null,null,null,null,null,"Working Capital )% Net Capital)",null,null,{"$f":"W22/W23","v":0.14969453808267189}]
[null,"ANCILLARY SERVICE #5 & #6 - SPINNING AND SUPPLEMENTAL RESERVES",null,null,null,null,null,null,null,null,null,null,"Factor For FOM",null,null,2]
[null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Requirements ($ 000's)"]
[null,null,"Rate Base",null,null,null,null,null,null,null,null,null,"Rate Base",null,null,219067.7743784312]
[null,"Generator Units Providing Spinning and Supplemental Reserves","NBV, Generating Units","Allocated General Plant, Working Capital",null,null,"Total Costs of Providing Ancillary Services #5 & #6",null,null,null,null,null,"Common and General Plant",null,null,{"$f":"P40*P34","v":14807.817803863727}]
[null,null,null,null,null,null,"Return On Capital","Fixed O&M Expenses","Depreciation Expense","Total Costs (CAD)",null,null,"Cash Working Capital",null,null,{"$f":"P36*P40","v":32793.249294378242}]
["Line No.",null,null,null,"Total Capital","Line No."]
[null,"(1)","(2)","(3)","(4=2+3)",null,"(5)","(6)","(7)","(8=5+6+7)",null,null,"Return on Rate Base",null,null,{"$f":"(W19+W20)*SUM(P40:P42)","v":17333.474695983754}]
[1,"Holyrood Units 1-3",{"$f":"NLSOCos!F87","v":84868116.182250112},{"$f":"'AS2'!F143-'AS2'!L103","v":3684800.6212997288},{"$f":"(C45+D45)","v":88552916.803549841},1,5774087.3902673852,{"$f":"NLSOCos!F259","v":19318307.406944443},{"$f":"NLSOCos!F155","v":17925226.82550006},{"$f":"SUM(G45:I45)","v":43017621.622711882},null,null,"Depreciation Expense",null,null,{"$f":"P32*SUM(P40,P41)","v":5655.0971713914169}]
[]
[null,null,null,null,null,null,null,"True-Up Amount, Previous Year",null,null,null,null,"Direct Fixed O&M",null,null,{"$f":"P40*P37*P33","v":8135.1702856728161}]
[null,null,null,null,null,null,null,null,null,null,null,null,"A&G",null,null,{"$f":"P47*P35","v":5217.3994779479526}]
[null,null,null,null,null,2,null,null,{"$f":"TrueUp!O26","v":0},null,null,null,"Total",null,null,{"$f":"SUM(P44:P48)","v":36341.141630995939}]
[]
[null,null,null,null,null,null,null,"Revenue Requirements of Spinning and Supplemental Reserves (CAD)",null,null,null,null,null,null,null,{"$f":"P49*1000","v":36341141.630995937}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500000]
[null,"Rates for AS Services #5 and #6, Spinning and Supplemental Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51/1500000","v":24.22742775399729}]
[null,"Spinning Reserves",null,null,null,3,null,"Spinning",{"$f":"E16*J45+I49*0.5","v":6955863.415936389}]
[null,"$/kW-month",{"$f":"I54/(K25*12*1000)","v":0.22574951199415808},"Short-Term Timeframes",null,4,null,"Supplemental",{"$f":"E28*J45+I49*0.5","v":6955863.415936389}]
[null,"Weekly Rate/kW",{"$f":"+C55*0.230769230769231","v":5.2096041229421144E-2},"Annual / 52 weeks"]
[null,"Daily Rate/kW",{"$f":"ROUND(+C56/5,3)","v":0.01},"Weekly / 5 days"]
[null,"Hourly Rate/MWh",{"$f":"+C57/16","v":6.2500000000000001E-4},"Daily / 16 hours"]
[]
[null,"Supplemental Reserves"]
[null,"$/kW-month",{"$f":"I55/(K25*12*1000)","v":0.22574951199415808},"Short-Term Timeframes"]
[null,"Weekly Rate/kW",{"$f":"+C61*0.230769230769231","v":5.2096041229421144E-2},"Annual / 52 weeks"]
[null,"Daily Rate/kW",{"$f":"ROUND(+C62/5,3)","v":0.01},"Weekly / 5 days"]
[null,"Hourly Rate/MWh",{"$f":"+C63/16","v":6.2500000000000001E-4},"Daily / 16 hours"]

{"sheet":"TrueUp","index":20,"n_rows":50,"n_cols":24,"rows_kept":50,"cut":false,"hidden":false,"merged":[[31,12,31,14],[40,7,40,11],[3,3,3,14],[6,8,6,10],[6,12,6,14],[8,3,8,6],[16,3,16,6]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"True Up Mechanism",null,"In Play:",{"$f":"RunOptions!B33","v":0}]
[]
[null,null,null,"REVENUE DIFFERENCES AND TRUEUP AMOUNTS, PREVIOUS RATE YEAR"]
[null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[]
[null,null,null,null,null,null,null,null,"Billing Determinants (MW)",null,null,null,"Revenue Requirements (CAD)"]
[null,null,null,null,null,null,null,null,"Projected","Actual","Difference",null,"Projected","Actual","Difference"]
[null,"Row #",null,"TRANSMISSION ACCESS CHARGES",null,null,null,null,"(1)","(2)","(3=2-1)",null,"(4)","(5)","(6=5-4)"]
[null,null,null,null,null,null,"Point-to-Point Services"]
[null,1,null,null,null,"Firm",null,null,2400,2150,{"$f":"J11-I11","v":-250},null,5400000,5346266,{"$f":"IF(RunOptions!$B$33=1,N11-M11,0)","v":0},null,null,null,null,null,null,null,2.2000000000000002]
[null,2,null,null,null,"Non-Firm",null,null,0,144,{"$f":"J12-I12","v":144},null,null,null,{"$f":"IF(RunOptions!$B$33=1,N36-M36,0)","v":0},null,null,null,null,null,null,null,2.2000000000000002]
[]
[null,3,null,null,null,null,"Network Integrated Transmission Service",null,13600,13125,{"$f":"J14-I14","v":-475},null,49271443,50626822,{"$f":"IF(RunOptions!$B$33=1,N14-M14,0)","v":0},null,null,null,null,null,null,null,3.45]
[]
[]
[null,null,null,"TRANSMISSION ANCILLARY SERVICES"]
[null,4,null,"AS 1",null,null,"Scheduling System Control & Dispatch",null,{"$f":"SUM(I11:I14)","v":16000},{"$f":"SUM(J11:J14)","v":15419},{"$f":"J18-I18","v":-581},null,4193992,4067414,{"$f":"IF(RunOptions!$B$33=1,N18-M18,0)","v":0},null,null,null,null,null,null,null,0.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reflects non-firm transaction"]
[null,5,null,"AS 2",null,null,"Reactive Supply and Voltage Control",null,{"$f":"I18","v":16000},{"$f":"J18","v":15419},{"$f":"J20-I20","v":-581},null,3446333,3500901,{"$f":"IF(RunOptions!$B$33=1,N20-M20,0)","v":0},null,null,null,null,"48,000 kW x 3 months",null,null,0.21]
[]
[null,6,null,"AS 3",null,null,"Regualtion and Frequency Response",null,{"$f":"I18","v":16000},{"$f":"J18","v":15419},{"$f":"J22-I22","v":-581},null,1644101,1535552,{"$f":"IF(RunOptions!$B$33=1,N22-M22,0)","v":0},null,null,null,null,"48,000 kW x 2 weeks",null,null,0.02]
[]
[null,7,null,"AS 4",null,null," Energy Imbalance*",null,0,{"$f":"T29*0.1*144/1000","v":74011.200000000012},{"$f":"J24-I24","v":74011.200000000012},null,210563337,206423027,{"$f":"IF(RunOptions!$B$33=1,N24-M24,0)","v":0},null,null,null,null,"48MW over-scheduled by 10% for one week",null,null,104]
[]
[null,8,null,"AS 5,6",null,null,"Spinning and Supplemental Reserves",null,{"$f":"I18","v":16000},{"$f":"J18","v":15419},{"$f":"J26-I26","v":-581},null,8144382,7994381,{"$f":"IF(RunOptions!$B$33=1,N26-M26,0)","v":0},null,null,null,null,"48,000 kW x one week",null,null,2.2000000000000001E-3,"(0.001, 0.001)"]
[]
[null,null,null,"* Charges are $/MWh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J20*1000/3","v":5139666.666666667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O24/R33/1000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES: Total of 144kW over 3 months"]
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[{"$f":"F172-SUM(G172:U172)","v":0},null,null,{"$f":"MAX(D169:D171)+NoOne","v":6},"Inventory/Supplies",{"$f":"'Rate Base'!F19","v":178368.48010799519},{"$f":"IF(SUM($G$47:$U$47)<>0,$F172*(G$47/SUM($G$47:$U$47)),0)","v":54528.791339192852},40142.208788237644,0,580.47644008563077,42545.689815862803,12036.828317327663,2440.7691092871764,4320.3641574363046,6801.1484930896722,7448.4589606949366,3027.8725625184402,1925.1628684809007,1135.9892812581538,1434.7199745229846,0,null,null,null,null,null,"Inventory/Supplies",null,{"$f":"+\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&D47","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 23"}]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F174-SUM(G174:U174)","v":0},null,null,{"$f":"MAX(D171:D173)+NoOne","v":7},"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",{"$f":"'Rate Base'!F21","v":591491.88687958673},{"$f":"IF(SUM($G$164:$U$164)<>0,$F174*(G$164/SUM($G$164:$U$164)),0)","v":221804.64947431101},168149.00101348574,0,1203.1256802505661,111160.19470398496,30065.255933368444,5091.6856029333248,9012.7066489595436,14561.13072685085,16625.591325388843,5110.6698396527763,4458.0842718879985,2291.4272848569653,1958.3643736557851,0,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",null,"Prorated on Average Net Book Value, L. 1 "]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(F164:F174)-F176","v":0},null,null,{"$f":"MAX(D173:D175)+NoOne","v":8},"Total Rate Base",{"$f":"SUM(G176:U176)","v":15840379.209153861},{"$f":"SUM(G164:G174)","v":5876976.0296412967},4589258.6747613968,0,32162.933394472293,2960538.4830115782,801259.98839522956,136099.24221778385,240906.96891181127,389035.76615347312,443875.86716460227,137184.6883203708,118951.38625239878,61286.732280136268,52842.448649308804,0,null,null,null,null,null,"Total Rate Base"]
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[null,null,null,{"$f":"MAX(D175:D177)+NoOne","v":9},"Less:  Rural Portion",{"$f":"SUM(G178:U178)","v":0},{"$f":"IF(RuralMarginSwitch=1,-G176,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Less:  Rural Portion"]
[]
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[]
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[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"('Rate Base'!F42*F$176)-F184","v":0},null,null,{"$f":"MAX(D181:D183)+NoOne","v":12},"Return on Equity",{"$f":"SUM(G184:U184)","v":249914.03326681635},{"$f":"G180*'Rate Base'!$F42","v":92721.188273782042},{"$f":"H180*'Rate Base'!$F42","v":72404.841447959887},{"$f":"I180*'Rate Base'!$F42","v":0},{"$f":"J180*'Rate Base'!$F42","v":507.43535240996988},{"$f":"K180*'Rate Base'!$F42","v":46708.484889268489},{"$f":"L180*'Rate Base'!$F42","v":12641.497577245867},{"$f":"M180*'Rate Base'!$F42","v":2147.2409276381586},{"$f":"N180*'Rate Base'!$F42","v":3800.7948829938596},{"$f":"O180*'Rate Base'!$F42","v":6137.8263815979662},{"$f":"P180*'Rate Base'!$F42","v":7003.0399378827087},{"$f":"Q180*'Rate Base'!$F42","v":2164.3660361857173},{"$f":"R180*'Rate Base'!$F42","v":1876.6988030082562},{"$f":"S180*'Rate Base'!$F42","v":966.9222085934266},{"$f":"T180*'Rate Base'!$F42","v":833.69654825004807},{"$f":"U180*'Rate Base'!$F42","v":0},null,null,null,null,null,"Return on Equity",null,{"$f":"+\"L.\"&D180&\" x Sch.1.1,p2,L.\"&'Rate Base'!$B$36","v":"L.10 x Sch.1.1,p2,L.15"}]
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[null,null,null,{"$f":"MAX(D183:D185)+NoOne","v":13},"Return on Rate Base",{"$f":"SUM(G186:U186)","v":907400.26468678145},{"$f":"SUM(G182:G184)","v":336656.68822957692},{"$f":"SUM(H182:H184)","v":262891.08873025788},0,1842.4214401623806,169591.48310967785,45899.376268252614,7796.3088371471013,13800.114534451517,22285.524387969686,25426.984672215407,7858.4875304590305,6814.0110754363595,3510.749102562309,3027.0267686124266,0,null,null,null,null,null,"Return on Rate Base"]
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[]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Functional Classification of Operating & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D194&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
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[null,null,null,null,{"$f":"MAX(D196)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z196)+NoOne","v":1},null,{"$f":"MAX(U196)+NoOne","v":18},{"$f":"MAX(AC196)+NoOne","v":19},{"$f":"MAX(AD196)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[]
[null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,{"$f":"MAX(D200:D202)+NoOne","v":1},"Diesel",{"$f":"+'O&M Summary'!G19","v":2987834.0702499999},{"$f":"$F203*'Schedule 4.1'!$D$18","v":1685671.6491979077},{"$f":"$F203*'Schedule 4.1'!$E$18","v":1302162.4210520922},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Diesel",null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch.4.1 L\"&'Schedule 4.1'!$A$18","v":"Production - Demand, Energy ratios Sch.4.1 L6"}]
[null,null,null,{"$f":"MAX(D201:D203)+NoOne","v":2},"Other",{"$f":"'O&M Summary'!G21","v":376370.21709000005},{"$f":"$F204*'Schedule 4.1'!$D$18","v":212339.97258020085},{"$f":"$F204*'Schedule 4.1'!$E$18","v":164030.2445097992},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Other",null,0,null,{"$f":"\"Production - Demand, Energy ratios Sch.4.1 L\"&'Schedule 4.1'!$A$18","v":"Production - Demand, Energy ratios Sch.4.1 L6"}]
[{"$f":"SUM(G205:AD205)-F205","v":0},null,null,{"$f":"MAX(D202:D204)+NoOne","v":3},"Subtotal Production",{"$f":"SUM(F203:F204)","v":3364204.2873399998},1898011.6217781084,1466192.6655618914,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Production",null,{"$f":"SUM(AC203:AC204)","v":0},{"$f":"SUM(AD203:AD204)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,{"$f":"MAX(D205:D207)+NoOne","v":4},"Transmission Lines",{"$f":"+'O&M Summary'!G26","v":0},{"$f":"IF(SUM($F$22)<>0,$F208*(G22/$F$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines",null,0,0,{"$f":"+\"Prorated on Transmission Lines Plant in Service - Sch.2.2  L.\"&D22","v":"Prorated on Transmission Lines Plant in Service - Sch.2.2  L.3"}]
[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!G30","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*G23/SUM($G$23:$U$23),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,0,0,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2  L.\"&D23","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2  L.4"}]
[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!G31+'O&M Summary'!G33","v":0},{"$f":"IF($G$24<>0,($F210*G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E210),\"\",E210)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
[{"$f":"SUM(G211:AD211)-F211","v":0},null,null,{"$f":"MAX(D208:D210)+NoOne","v":7},"Subtotal Transmission",{"$f":"SUM(F208:F210)","v":0},{"$f":"SUM(G208:G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AC208:AC209)","v":0},{"$f":"SUM(AD208:AD209)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,"P-DisxMet",null,{"$f":"MAX(D211:D213)+NoOne","v":8},"Other",{"$f":"+'O&M Summary'!G39","v":481762.44289199996},{"$f":"$F214*VLOOKUP($B214,RatiosIslIso,G$434,FALSE)","v":14900.127369741238},0,0,3373.2969939399845,247243.88045754502,69949.086604485274,14183.933284261158,25106.740633359776,39523.212628051617,43284.89924223462,17595.741545806879,0,6601.5241325744082,0,0,null,null,null,null,null,"Other",null,0,0,{"$f":"+\"Prorated on Distribution Plant, excluding Meters - Sch. 2.2 L. \"&D37&\", less L. \"&D35","v":"Prorated on Distribution Plant, excluding Meters - Sch. 2.2 L. 16, less L. 14"}]
[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!G43","v":6878.8309166073686},{"$f":"$F215*'Schedule 4.1'!D73","v":0},{"$f":"$F215*'Schedule 4.1'!E73","v":0},{"$f":"$F215*'Schedule 4.1'!G73","v":0},{"$f":"$F215*'Schedule 4.1'!J73","v":0},{"$f":"$F215*'Schedule 4.1'!K73","v":0},{"$f":"$F215*'Schedule 4.1'!L73","v":0},{"$f":"$F215*'Schedule 4.1'!M73","v":0},{"$f":"$F215*'Schedule 4.1'!N73","v":0},{"$f":"$F215*'Schedule 4.1'!O73","v":0},{"$f":"$F215*'Schedule 4.1'!P73","v":0},{"$f":"$F215*'Schedule 4.1'!Q73","v":0},{"$f":"$F215*'Schedule 4.1'!R73","v":6878.8309166073686},{"$f":"$F215*'Schedule 4.1'!S73","v":0},{"$f":"$F215*'Schedule 4.1'!T73","v":0},{"$f":"$F215*'Schedule 4.1'!U73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
[{"$f":"SUM(G216:AD216)-F216","v":0},null,null,{"$f":"MAX(D213:D215)+NoOne","v":10},"Subtotal Distribution",{"$f":"SUM(F214:F215)","v":488641.27380860731},{"$f":"SUM(G214:G215)","v":14900.127369741238},0,0,3373.2969939399845,247243.88045754502,69949.086604485274,14183.933284261158,25106.740633359776,39523.212628051617,43284.89924223462,17595.741545806879,6878.8309166073686,6601.5241325744082,0,0,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AC214:AC215)","v":0},{"$f":"SUM(AD214:AD215)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G218:AD218)-F218","v":0},null,null,{"$f":"MAX(D215:D217)+NoOne","v":11},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F216,F211,F205)","v":3852845.5611486072},{"$f":"SUM(G216,G211,G205)","v":1912911.7491478496},1466192.6655618914,0,3373.2969939399845,247243.88045754502,69949.086604485274,14183.933284261158,25106.740633359776,39523.212628051617,43284.89924223462,17595.741545806879,6878.8309166073686,6601.5241325744082,0,0,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AC216,AC211,AC205)","v":0},{"$f":"SUM(AD216,AD211,AD205)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D217:D219)+NoOne","v":12},"Customer Accounting",{"$f":"+'O&M Summary'!G53","v":125100.14268913274},{"$f":"$F220*'Schedule 4.1'!D$75","v":0},{"$f":"$F220*'Schedule 4.1'!E$75","v":0},{"$f":"$F220*'Schedule 4.1'!G$75","v":0},{"$f":"$F220*'Schedule 4.1'!J$75","v":0},{"$f":"$F220*'Schedule 4.1'!K$75","v":0},{"$f":"$F220*'Schedule 4.1'!L$75","v":0},{"$f":"$F220*'Schedule 4.1'!M$75","v":0},{"$f":"$F220*'Schedule 4.1'!N$75","v":0},{"$f":"$F220*'Schedule 4.1'!O$75","v":0},{"$f":"$F220*'Schedule 4.1'!P$75","v":0},{"$f":"$F220*'Schedule 4.1'!Q$75","v":0},{"$f":"$F220*'Schedule 4.1'!R$75","v":0},{"$f":"$F220*'Schedule 4.1'!S$75","v":0},{"$f":"$F220*'Schedule 4.1'!T$75","v":125100.14268913274},{"$f":"$F220*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,"Customer Accounting",null,0,0,"Accounting - Customer"]
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[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," "," ","Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
[null,null,null,{"$f":"MAX(D220:D223)+NoOne","v":13},"Production",{"$f":"+'O&M Summary'!G79","v":462927.79911999998},{"$f":"IF($F$19<>0,$F224*(G19/$F$19),0)","v":261173.89662702207},201753.90249297791,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production",null,0,0,{"$f":"+\"Prorated on Production Plant in Service - Sch.2.2 L.\"&D19","v":"Prorated on Production Plant in Service - Sch.2.2 L.2"}]
[null,null,null,{"$f":"MAX(D222:D224)+NoOne","v":14},"Transmission  ",{"$f":"+'O&M Summary'!G86","v":0},{"$f":"IF($F$24<>0,$F225*(G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&D24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
[null,null,null,15,"Distribution  ",{"$f":"+'O&M Summary'!G87","v":393029.65337999997},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":11872.478742518511},0,0,2687.8560067939588,197004.87399262877,55735.700988491611,11301.812543204847,20005.147410271184,31492.247691486067,34489.574040091626,14020.354476008075,9159.4876930613755,5260.1197954439858,0,0,null,null,null,null,null,"Distribution  ",null,0,0,{"$f":"+\"Prorated on Distribution Plant in Service - Sch.2.2 L.\"&D37","v":"Prorated on Distribution Plant in Service - Sch.2.2 L.16"}]
[null,null,null,16,"Prod, Trans, Distn Plant",{"$f":"+'O&M Summary'!G94","v":286208.10399999999},{"$f":"IF($F$39<>0,$F227*(G39/$F$39),0)","v":70266.259726220291},50294.101253544395,0,1168.1199009628158,85616.682335580961,24222.272827936027,4911.6738825662696,8694.07094448711,13686.269339388427,14988.882481103035,6093.129632160968,3980.6372922674045,2286.0043837822996,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant in Service - Sch.2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant in Service - Sch.2.2 L.17"}]
[null,null,null,17,"Prod, Trans, Distn and Gen Plt",{"$f":"+'O&M Summary'!G92","v":937.38986158488069},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":286.56821056550382},210.96159768213889,0,3.0506103404351634,223.59274611398814,63.257817880542646,12.827110575422816,22.70505168336615,35.742456518637908,39.144303466392131,15.912548229134098,10.117416225787379,5.9700280816193247,7.5399642219123271,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E228),\"\",E228)","v":"Prod, Trans, Distn and Gen Plt"},null,0,0,{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.\"&$D$47","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.23"}]
[null,null,null,18,"Property Insurance",{"$f":"+'O&M Summary'!G98","v":11932.432764785544},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(G$19,G$23,G$27,G$41:G$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":6373.7678783485235},4692.208392652321,0,67.832894416632044,331.59598893819151,93.813592089776108,19.023060856851146,33.672398580409649,53.007333298441822,58.052393223068577,23.598874553275529,9.2256792617469969,8.8537638189036354,167.78051474740121,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E229),\"\",E229)","v":"Property Insurance"},null,0,0,{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D19&\", \"&D23&\", \"&D27&\", \"&D41&\" - \"&D42","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.2, 4, 6, 18 - 19"}]
[null,null,null,19,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,20,"Municipal Tax",{"$f":"+'O&M Summary'!G102","v":38086.437044694481},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E231),\"\",E231)","v":"Municipal Tax"},null,{"$f":"+F231","v":38086.437044694481},0,"Revenue-related"]
[null,null,null,21,"PUB Assessment",{"$f":"+'O&M Summary'!G106","v":2705.3727353986515},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E232),\"\",E232)","v":"PUB Assessment"},null,0,{"$f":"+F232","v":2705.3727353986515},"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,22,"All Expense-Related",{"$f":"+'O&M Summary'!G66","v":1717633.0774349174},{"$f":"$F233*VLOOKUP($B233,RatiosIslIso,G$434,FALSE)","v":825974.19350906624},633085.82061136677,0,1456.5524338889852,106757.18043550409,30203.244044359733,6124.4659407173258,10840.813673458091,17065.687264394088,18689.94205229414,7597.6471151720116,2970.2033150045013,2850.4653044045604,54016.861735287057,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E233),\"\",E233)","v":"All Expense-Related"},null,0,0,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.\"&$D$218&\", \"&$D$220","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.11, 12"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,23,"Prod, Trans, and Distn Expense-Related ",{"$f":"+'O&M Summary'!G70","v":99476.581884549552},49389.449753935609,37855.614101181942,0,87.095122115026498,6383.5873329053247,1806.0147833400636,366.21483482876897,648.2306910126963,1020.4494405331793,1117.5723904570359,454.30427898568848,177.6044682003465,170.44468705387041,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E234),\"\",E234)","v":"Prod, Trans, and Distn Expense-Related "},null,0,0,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D218","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
[{"$f":"SUM(G235:AD235)-F235","v":0},null,null,24,"Subtotal Admin & General",{"$f":"SUM(F224:F234)","v":3012936.8482259302},{"$f":"SUM(G224:G234)","v":1225336.6144476768},927892.60844940552,0,5470.5069685178532,396317.51283167134,112124.30405409775,22736.017372749488,40244.64016949285,63353.403525618836,69383.167660635299,28204.94692510915,16307.275864021161,10581.85796258524,54192.182214256369,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":38086.437044694481},{"$f":"SUM(AD224:AD234)","v":2705.3727353986515}]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D244&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
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[null,null,null,null,{"$f":"MAX(D246)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z246)+NoOne","v":1},null,{"$f":"MAX(U246)+NoOne","v":18},{"$f":"MAX(AC246)+NoOne","v":19},{"$f":"MAX(AD246)+NoOne","v":20}]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":6990882.5520636728},{"$f":"G$236","v":3138248.3635955267},{"$f":"H$236","v":2394085.2740112972},0,8843.8039624578378,643561.39328921633,182073.39065858303,36919.950657010646,65351.380802852625,102876.61615367045,112668.06690286992,45800.688470916029,23186.106780628528,17183.38209515965,179292.32490338912,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":38086.437044694481},{"$f":"AD$236","v":2705.3727353986515},{"$f":"+\"Carryforward from Sch.2.4 L.\"&D236","v":"Carryforward from Sch.2.4 L.25"}]
[null,null,"FUEL1",2,"Fuels",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0,"Production - Energy"]
[null,null,"FUEL2",3,"Fuels-Diesel",2469400,{"$f":"$F255*'Schedule 4.1'!D$27","v":0},{"$f":"$F255*'Schedule 4.1'!E$27","v":2469400},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",0,{"$f":"$F256*'Schedule 4.1'!D$27","v":0},{"$f":"$F256*'Schedule 4.1'!E$27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Gas Turbine",null,0,0,"Production - Energy"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G257:AD257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":213200},{"$f":"'Schedules 4.2,4.3,4.4'!W$44","v":0},{"$f":"+'Schedules 4.2,4.3,4.4'!V38","v":213200},{"$f":"'Schedules 4.2,4.3,4.4'!Z$44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":843714.03318262065},{"$f":"G$146","v":337978.13148256444},256377.14378187203,0,1115.1166399659489,130973.78159708066,35801.76664721188,7424.5307197348038,13142.036370943324,17519.6392835152,19996.138041227729,6157.483545699848,7462.0291609554943,5947.0292330103421,3819.2066788390466,0,null,null,null,null,null,"Depreciation",null,{"$f":"AC$146","v":0},{"$f":"AD$146","v":0},{"$f":"+\"Carryforward from Sch.2.5 L.\"&D146","v":"Carryforward from Sch.2.5 L.23"}]
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[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
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[null,null,"EXPCR9",9,"Building Rental Income",0,{"$f":"$F263*(G39/SUM($G$39:$U$39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.17"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!G29","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(G$236/SUM($G$236:$AD$236)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.25"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!G32","v":-1944.4029866418389},-872.85395592831424,-665.87680774134299,0,-2.4597636578520117,-178.9963836296385,-50.64082280713599,-10.268698092055571,-18.176448977350439,-28.6134973967992,-31.336833962463555,-12.738734314283821,-6.4488474719894118,-4.7792849068210197,-49.867313522696634,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":-10.593137760323202},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":-0.75245647277191285},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.25"}]
[null,null,"EXPCR5",12,"Pole Attachments",-23451,{"$f":"$F266*'Schedule 4.1'!D67","v":0},{"$f":"$F266*'Schedule 4.1'!E67","v":0},{"$f":"$F266*'Schedule 4.1'!G67","v":0},{"$f":"$F266*'Schedule 4.1'!J67","v":0},{"$f":"$F266*'Schedule 4.1'!K67","v":-13562.838947999999},{"$f":"$F266*'Schedule 4.1'!L67","v":-4635.1370520000009},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-2400.6319679999997},{"$f":"$F266*'Schedule 4.1'!P67","v":-2852.3920320000002},{"$f":"$F266*'Schedule 4.1'!Q67","v":0},{"$f":"$F266*'Schedule 4.1'!R67","v":0},{"$f":"$F266*'Schedule 4.1'!S67","v":0},{"$f":"$F266*'Schedule 4.1'!T67","v":0},{"$f":"$F266*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,{"$f":"$F266*'Schedule 4.1'!AC67","v":0},{"$f":"$F266*'Schedule 4.1'!AD67","v":0},{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.39"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,0,{"$f":"F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F268*'Schedule 4.1'!D$36","v":0},{"$f":"$F268*'Schedule 4.1'!E$36","v":0},{"$f":"$F268*'Schedule 4.1'!G$36","v":0},{"$f":"$F268*'Schedule 4.1'!J$36","v":0},{"$f":"$F268*'Schedule 4.1'!K$36","v":0},{"$f":"$F268*'Schedule 4.1'!L$36","v":0},{"$f":"$F268*'Schedule 4.1'!M$36","v":0},{"$f":"$F268*'Schedule 4.1'!N$36","v":0},{"$f":"$F268*'Schedule 4.1'!O$36","v":0},{"$f":"$F268*'Schedule 4.1'!P$36","v":0},{"$f":"$F268*'Schedule 4.1'!Q$36","v":0},{"$f":"$F268*'Schedule 4.1'!R$36","v":0},{"$f":"$F268*'Schedule 4.1'!S$36","v":0},{"$f":"$F268*'Schedule 4.1'!T$36","v":0},{"$f":"$F268*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,{"$f":"$F268*'Schedule 4.1'!AC$36","v":0},{"$f":"$F268*'Schedule 4.1'!AD$36","v":0},{"$f":"+\"Transmission - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch.4.1 L.16"}]
[null,null,"EXPCR8",15,"Application Fees",-300,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F269","v":-300},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!G38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F270","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E270),\"\",E270)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
[{"$f":"SUM(G271:AD271)-F271","v":0},null,null,17,"    Total Expense Credits",{"$f":"SUM(F262:F270)","v":-48085.497984335743},-10923.899509042236,-8333.549139308323,0,-30.784314869481243,-15803.005809789111,-5268.9146222832487,-128.51431248542278,-227.4810129589616,-2758.7342232993351,-3244.5772570453773,-159.42719005452176,-80.708303210049309,-59.813474742941857,-924.09698439011254,0,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AC262:AC270)","v":-132.57472409131765},{"$f":"SUM(AD262:AD270)","v":-9.4171067652969711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G273:AD273)-F273","v":0},null,null,{"$f":"MAX(D270:D272)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F271,F253:F259)","v":10469111.087261958},3465302.595569049,5324728.8686538618,0,9928.1362875543055,758732.16907650791,212606.24268351166,44215.967064260025,78265.936160836995,117637.5212138863,129419.62768705227,51798.744826561357,30567.427638373974,23070.597853427047,182187.43459783806,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC271,AC253:AC259)","v":37953.862320603163},{"$f":"SUM(AD271,AD253:AD259)","v":2695.9556286333545}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$f":"MAX(D272:D274)+NoOne","v":19},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(G$96/SUM($G$96:$U$96)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,0,0,{"$f":"+\"Prorated on Total Net Book Value - Sch.2.3 L.\"&D96","v":"Prorated on Total Net Book Value - Sch.2.3 L.23"}]
[{"$f":"SUM(G276:AD276)-F276","v":0},null,null,{"$f":"MAX(D273:D275)+NoOne","v":20},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F273,F275)","v":10469111.087261958},{"$f":"SUM(G273,G275)","v":3465302.595569049},5324728.8686538618,0,9928.1362875543055,758732.16907650791,212606.24268351166,44215.967064260025,78265.936160836995,117637.5212138863,129419.62768705227,51798.744826561357,30567.427638373974,23070.597853427047,182187.43459783806,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC273,AC275)","v":37953.862320603163},{"$f":"SUM(AD273,AD275)","v":2695.9556286333545}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D275:D277)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G278:U278)","v":657486.23141996516},{"$f":"+G182","v":243935.49995579486},{"$f":"+H182","v":190486.24728229799},0,1334.9860877524106,122882.99822040935,33257.87869100675,5649.0679095089426,9999.3196514576575,16147.698006371722,18423.944734332697,5694.1214942733131,4937.3122724281029,2543.8268939688824,2193.3302203623784,0,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D176","v":"Prorated on Rate Base - Sch.2.6 L.8"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":249914.03326681635},{"$f":"+G184","v":92721.188273782042},{"$f":"+H184","v":72404.841447959887},0,507.43535240996988,46708.484889268489,12641.497577245867,2147.2409276381586,3800.7948829938596,6137.8263815979662,7003.0399378827087,2164.3660361857173,1876.6988030082562,966.9222085934266,833.69654825004807,0,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.10"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G282:AD282)-F282","v":0},null,null,{"$f":"MAX(D279:D281)+NoOne","v":23},"Total Revenue Requirement",{"$f":"SUM(F279,F275,F278,F273)","v":11376511.35194874},{"$f":"SUM(G279,G275,G278,G273)","v":3801959.2837986257},5587619.9573841197,0,11770.557727716687,928323.65218618582,258505.61895176428,52012.275901407127,92066.050695288519,139923.04560185599,154846.61235926769,59657.232357020388,37381.438713810334,26581.346955989357,185214.46136645047,0,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC279,AC275,AC278,AC273)","v":37953.862320603163},{"$f":"SUM(AD279,AD275,AD278,AD273)","v":2695.9556286333545}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1B",null,null,null,null,null,null,null,null,null,"Schedule 3.1B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D299&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D301)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z301)+NoOne","v":1},null,{"$f":"MAX(U301)+NoOne","v":18},{"$f":"MAX(AC301)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street  Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Prior Year","(Prior Year"]
[null,null,null," ",null,null,{"$f":"IF(CP_AED_Switch=0,\"(AED kW)\",\"(CP kW)\")","v":"(CP kW)"},"(MWh @ Gen)","(CP kW)","(CP kW)","(CP kW)","(Rural Cust)","(CP kW)","(Rural Cust)","(CP kW)","(Rural Cust)","(Wtd Rural Cust)  ",null,"(Rural Cust)","(Rural Cust)",null,null,null,null,null,null,null,null,"(Rural Revenues)","(Revenues + RSP)"]
[null,null,null," "]
[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E308),\"\",E308)","v":"Amounts"}]
[" ",null,"ISLISO1.2",{"$f":"MAX(D306:D308)+NoOne","v":1},"1.2 Domestic Diesel","-",1601.4602384866787,5493.186120273429,1601.4602384866787,1546.1224646671214,1546.1224646671214,{"$f":"Customers!$D57","v":683.5},1462.6449635648155,{"$f":"Customers!$D57","v":683.5},1462.6449635648155,{"$f":"Customers!$D57","v":683.5},{"$f":"Customers!F57","v":683.5},{"$f":"Customers!G57","v":683.5},0,{"$f":"Customers!$D57","v":683.5},0,null,null,null,null,null,"1.2 Domestic Diesel",null,774622.08131476911,774622.08131476911]
[null,null,"ISLISO1.2G",2,"1.2G Government Domestic Diesel",null,0,0,0,0,0,{"$f":"Customers!$D58","v":0},0,{"$f":"Customers!$D58","v":0},0,{"$f":"Customers!$D58","v":0},{"$f":"Customers!F58","v":0},{"$f":"Customers!G58","v":0},0,{"$f":"Customers!$D58","v":0},0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[" ",null,"ISLISO1.23",3,"1.23 Churches, Schools & Com Halls","-",47.655042335547208,296.12293057056274,47.655042335547208,46.008342723062341,46.008342723062341,{"$f":"Customers!$D59","v":0},43.52428239268832,{"$f":"Customers!$D59","v":0},43.52428239268832,{"$f":"Customers!$D59","v":0},{"$f":"Customers!F59","v":0},{"$f":"Customers!G59","v":0},0,{"$f":"Customers!$D59","v":0},0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,58286.503417549255,58286.503417549255]
[null,null,"ISLISO2.1",4,"2.1 GS 0-10 kW","-",101.58048497840326,762.60115277079058,101.58048497840326,98.070414751790793,98.070414751790793,{"$f":"Customers!$D60","v":92},92.775444047572478,{"$f":"Customers!$D60","v":92},92.775444047572478,{"$f":"Customers!$D60","v":92},{"$f":"Customers!F60","v":172.72809374290128},{"$f":"Customers!G60","v":172.72809374290128},0,{"$f":"Customers!$D60","v":92},0,null,null,null,null,null,"2.1 GS 0-10 kW",null,196899.53761614099,196899.53761614099]
[" ",null,"ISLISO2.2",5,"2.2 GS 10-100 kW","-",195.63648958803589,887.75539421264909,195.63648958803589,188.87635433678224,188.87635433678224,{"$f":"Customers!$D61","v":13},178.67863298050995,{"$f":"Customers!$D61","v":13},178.67863298050995,{"$f":"Customers!$D61","v":13},{"$f":"Customers!F61","v":62.011627389838729},{"$f":"Customers!G61","v":62.011627389838729},0,{"$f":"Customers!$D61","v":13},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,437639,437639]
[" ",null,"ISLISO2.3",6,"2.3 GS 110-1,000 kVa","-",0,0,0,0,0,{"$f":"Customers!$D62","v":0},0,{"$f":"Customers!$D62","v":0},0,{"$f":"Customers!$D62","v":0},{"$f":"Customers!F62","v":0},{"$f":"Customers!G62","v":0},0,{"$f":"Customers!$D62","v":0},0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,"ISLISO2.4",7,"2.4 GS Over 1,000 kVa","-",0,0,0,0,0,{"$f":"Customers!$D63","v":0},0,{"$f":"Customers!$D63","v":0},0,{"$f":"Customers!$D63","v":0},{"$f":"Customers!F63","v":0},{"$f":"Customers!G63","v":0},0,{"$f":"Customers!$D63","v":0},0,null,null,null,null,null,{"$f":"IF(ISBLANK(E315),\"\",E315)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[" ",null,"ISLISO2.5",8,"2.5 GS Diesel","-",0,0,0,0,0,{"$f":"Customers!$D64","v":0},0,{"$f":"Customers!$D64","v":0},0,{"$f":"Customers!$D64","v":0},{"$f":"Customers!F64","v":0},{"$f":"Customers!G64","v":0},0,{"$f":"Customers!$D64","v":0},0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,"ISLISO2.5G",9,"2.5G Gov't General Service Diesel",null,0,0,0,0,0,{"$f":"Customers!$D65","v":0},0,{"$f":"Customers!$D65","v":0},0,{"$f":"Customers!$D65","v":0},{"$f":"Customers!F65","v":0},{"$f":"Customers!G65","v":0},0,{"$f":"Customers!$D65","v":0},0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[" ",null,"ISLISO4.1",10,"4.1 Street and Area Lighting","-",28.84384141362068,101.52786190990722,28.84384141362068,27.847154806064051,27.847154806064051,{"$f":"Customers!$D66","v":38},26.343644606100828,{"$f":"Customers!$D66","v":38},26.343644606100828,{"$f":"Customers!$D66","v":38},{"$f":"Customers!F66","v":0},{"$f":"Customers!G66","v":0},{"$f":"Customers!$D66","v":38},{"$f":"Customers!$D66","v":38},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,38902,38902]
[null,null,"ISLISO4.1G",11,"4.1G Gov't Street and Area Lighting",null,1.0949070200765174,3.8072948216215208,1.0949070200765174,1.0570729761369098,1.0570729761369098,{"$f":"Customers!$D67","v":3},1,{"$f":"Customers!$D67","v":3},1,{"$f":"Customers!$D67","v":3},{"$f":"Customers!F67","v":0},{"$f":"Customers!G67","v":0},{"$f":"Customers!$D67","v":3},{"$f":"Customers!$D67","v":3},0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,5007,5007]
[null,null,null,12,"      Total","-",{"$f":"SUM(G309:G319)","v":1976.2710038223624},7545.0007545589597,1976.2710038223624,1907.9818042609577,1907.9818042609577,829.5,1804.9669675916869,829.5,1804.9669675916869,829.5,918.23972113273999,918.23972113273999,41,829.5,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC309:AC319)","v":1511356.1223484594},{"$f":"SUM(AD309:AD319)","v":1511356.1223484594}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
[null,null,null,{"$f":"MAX(D320:D322)+NoOne","v":13},"1.2 Domestic Diesel","-",{"$f":"IF(G$320<>0,G309/G$320,0)","v":0.81034444941470507},0.72805640436208696,0.81034444941470507,0.81034444941470518,0.81034444941470518,0.82399035563592526,0.81034444941470518,0.82399035563592526,0.81034444941470518,0.82399035563592526,0.74435899936547589,0.74435899936547589,0,0.82399035563592526,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$320<>0,AC309/AC$320,0)","v":0.51253445158319322},0.51253445158319322]
[null,null,null,14,"1.2G Government Domestic Diesel",null,{"$f":"IF(G$320<>0,G310/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,15,"1.23 Churches, Schools & Com Halls","-",{"$f":"IF(G$320<>0,G311/G$320,0)","v":2.4113617132152536E-2},3.9247568052479608E-2,2.4113617132152536E-2,2.4113617132152539E-2,2.4113617132152539E-2,0,2.4113617132152543E-2,0,2.4113617132152543E-2,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,3.8565697756912036E-2,3.8565697756912036E-2]
[null,null,null,16,"2.1 GS 0-10 kW","-",{"$f":"IF(G$320<>0,G312/G$320,0)","v":5.1400078623798827E-2},0.10107370132600711,5.1400078623798827E-2,5.1400078623798841E-2,5.1400078623798841E-2,0.11091018685955395,5.1400078623798841E-2,0.11091018685955395,5.1400078623798841E-2,0.11091018685955395,0.18810784348320719,0.18810784348320719,0,0.11091018685955395,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.13028004102049992,0.13028004102049992]
[null,null,null,17,"2.2 GS 10-100 kW","-",{"$f":"IF(G$320<>0,G313/G$320,0)","v":9.8992744016205142E-2},0.11766140562361581,9.8992744016205142E-2,9.8992744016205156E-2,9.8992744016205156E-2,1.567209162145871E-2,9.899274401620517E-2,1.567209162145871E-2,9.899274401620517E-2,1.567209162145871E-2,6.75331571513169E-2,6.75331571513169E-2,0,1.567209162145871E-2,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0.28956709377003975,0.28956709377003975]
[null,null,null,18,"2.3 GS 110-1,000 kVa","-",{"$f":"IF(G$320<>0,G314/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,19,"2.4 GS Over 1,000 kVa","-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E329),\"\",E329)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,20,"2.5 GS Diesel","-",{"$f":"IF(G$320<>0,G316/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,21,"2.5G Gov't General Service Diesel",null,{"$f":"IF(G$320<>0,G317/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,22,"4.1 Street and Area Lighting","-",{"$f":"IF(G$320<>0,G318/G$320,0)","v":1.4595084053671272E-2},1.3456309046564434E-2,1.4595084053671272E-2,1.4595084053671275E-2,1.4595084053671275E-2,4.581072935503315E-2,1.4595084053671275E-2,4.581072935503315E-2,1.4595084053671275E-2,4.581072935503315E-2,0,0,0.92682926829268297,4.581072935503315E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,2.5739797142946781E-2,2.5739797142946781E-2]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(G$320<>0,G319/G$320,0)","v":5.5402675946711073E-4},5.0461158924616637E-4,5.5402675946711073E-4,5.5402675946711083E-4,5.5402675946711083E-4,3.616636528028933E-3,5.5402675946711083E-4,3.616636528028933E-3,5.5402675946711083E-4,3.616636528028933E-3,0,0,7.3170731707317069E-2,3.616636528028933E-3,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,3.3129187264082701E-3,3.3129187264082701E-3]
[null,null,null,24,"      Total","-",{"$f":"SUM(G323:G333)","v":1},1.0000000000000002,1,1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC323:AC333)","v":1},{"$f":"SUM(AD323:AD333)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2B",null,null,null,null,null,null,null,null,null,"Schedule 3.2B"]
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[null,null,null,2,"1.2G Government Domestic Diesel",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$310,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$310,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$310,0)","v":0}]
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[null,null,null,6,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$314,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$314,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$314,0)","v":0}]
[null,null,null,7,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G356:AD356)","v":0},{"$f":"IF(G$320<>0,(G$276/G$320)*G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E356),\"\",E356)","v":"2.4 GS Over 1,000 kVa"},null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$315,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$315,0)","v":0}]
[null,null,null,8,"2.5 GS Diesel",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$316,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$316,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$316,0)","v":0}]
[null,null,null,9,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$317,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$317,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$317,0)","v":0}]
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[null,null,null,11,"4.1G Gov't Street and Area Lighting",9124.0303058602785,{"$f":"IF(G$320<>0,(G$276/G$320)*G$319,0)","v":1919.8703675960878},2686.9198967163666,0,5.5004531749415442,420.35792493690968,768.91950337617243,24.496828949316484,283.05944361966363,65.174334669872934,468.06375293689791,0,0,1688.0925258605157,658.90573091442343,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$319,0)","v":125.73806122144747},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$319,0)","v":8.9314818876652193}]
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[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
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[null,null,null,14,"1.2G Government Domestic Diesel",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$310,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$310,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$310,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$310,0)","v":0}]
[null,null,null,15,"1.23 Churches, Schools & Com Halls",23295.119727086272,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$311,0)","v":8118.0104849464615},10317.835895331251,0,44.427445204144732,4089.4640925806857,0,187.99720634298259,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$311,0)","v":537.38460268074914},0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$311,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$311,0)","v":0}]
[null,null,null,16,"2.1 GS 0-10 kW",{"$f":"SUM(G367:AD367)","v":66770.613870804096},{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$312,0)","v":17304.180244227984},26571.375383590919,0,94.700606882519054,8717.0155657640935,5090.7083986488733,400.7308872047787,1530.573281699264,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$312,0)","v":1145.4777057142285},2820.1116212704251,1478.2431423943228,1281.768928871023,0,335.72810453567604,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E367),\"\",E367)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$312,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$312,0)","v":0}]
[null,null,null,17,"2.2 GS 10-100 kW",86579.730148039278,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$313,0)","v":33326.569359253888},30932.135025924847,0,182.38635399596259,16788.32627480492,719.33923024386263,771.77800498698116,216.2766593705482,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$313,0)","v":2206.1052110051805},398.49403344038615,530.70847336615395,460.1716807882575,0,47.439840858302048,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$313,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$313,0)","v":0}]
[null,null,null,18,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$314,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$314,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$314,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$314,0)","v":0}]
[null,null,null,19,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G370:AD370)","v":0},{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$315,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$315,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E370),\"\",E370)","v":"2.4 GS Over 1,000 kVa"},null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$315,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$315,0)","v":0}]
[null,null,null,20,"2.5 GS Diesel",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$316,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$316,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$316,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$316,0)","v":0}]
[null,null,null,21,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$317,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$317,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$317,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$317,0)","v":0}]
[null,null,null,22,"4.1 Street and Area Lighting",18684.456783310266,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$318,0)","v":4913.532661941279},3537.5437355421427,0,26.890295781456025,2475.2019507725204,2102.6839037897521,113.7877827865421,632.19331200621775,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$318,0)","v":325.25910162255872},1164.8287131334364,0,0,3253.8650218870184,138.67030404734444,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$318,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$318,0)","v":0}]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",693.14496522785419,{"$f":"IF(G$320<>0,(G$278/G$320)*G$319,0)","v":135.14679455949855},96.121567970658617,0,0.7396180161311442,68.080469297656151,120.28165891865009,3.1297347879148858,0,8.9462567993236526,66.632711516573949,0,0,186.1336751684548,7.9324781929923267,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$320<>0,(AC$278/AC$320)*AC$319,0)","v":0},{"$f":"IF(AD$320<>0,(AD$278/AD$320)*AD$319,0)","v":0}]
[null,null,null,24,"      Total",{"$f":"SUM(F364:F374)","v":907086.88657974952},{"$f":"SUM(G364:G374)","v":336605.31821010361},262854.55240814574,0,1842.1403073984457,169565.60535915504,45853.656566345759,7795.1192082141661,13750.204536135238,22282.123867909319,25401.657222168818,7858.4875304590314,6814.0110754363604,3439.9986970554733,3024.0115912227338,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC364:AC374)","v":0},{"$f":"SUM(AD364:AD374)","v":0}]
[]
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[null,null,null,{"$f":"+D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D383","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
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[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
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[]
[null,null,null," ","Total Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Revenue Requirement"]
[null,null,null,{"$f":"MAX(D375:D391)+NoOne","v":25},"1.2 Domestic Diesel",{"$f":"SUM(G392:AD392)","v":8728473.7050724272},{"$f":"SUM(G364,G350,G$376)","v":3080896.6025269236},4068102.4951149197,0,9538.2061211705804,752261.91880946292,213006.13689394924,42147.859078131492,75861.537854405906,113385.86334866467,127592.11518693125,44406.397782185391,27825.210315853725,0,152614.92989025786,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC364,AC350,AC$376)","v":19452.662009954365},1381.7701396142193]
[null,null,null,{"$f":"MAX(D390:D392)+NoOne","v":26},"1.2G Government Domestic Diesel",0,{"$f":"SUM(G365,G351,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,27,"1.23 Churches, Schools & Com Halls",339844.50034616666,{"$f":"SUM(G366,G352,G$376)","v":91678.990521552929},219300.49452882644,0,283.83072247805956,22385.241123539221,0,1254.2041072584154,0,3374.0507496078758,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,1463.7171829638337,103.97140993991974]
[null,null,null,28,"2.1 GS 0-10 kW",{"$f":"SUM(G395:AD395)","v":918516.64544522786},{"$f":"SUM(G367,G353,G$376)","v":195421.00611173126},564761.43069587916,0,605.00759265060071,47715.908710702031,28670.906502184826,2673.4350707350441,10211.062886035616,7192.0555452167873,17174.066711335294,11221.993326855716,7031.7418227545368,0,20542.170519244661,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E395),\"\",E395)","v":"2.1 GS 0-10 kW"},null,4944.630740014587,351.22920988780106]
[null,null,null,29,"2.2 GS 10-100 kW",1175024.1471398005,{"$f":"SUM(G368,G354,G$376)","v":376366.382141112},657447.21827638382,0,1165.1998080678234,91897.305665055756,4051.3237448739428,5148.8379140082325,1442.8675817224241,13851.366235232332,2426.7702961669438,4028.8412479792851,2524.4865752020746,0,2902.6980081541369,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,10990.189609525274,780.66003631634101]
[null,null,null,30,"2.3 GS 110-1,000 kVa",0,{"$f":"SUM(G369,G355,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,31,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G398:AD398)","v":0},{"$f":"SUM(G370,G356,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E398),\"\",E398)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,32,"2.5 GS Diesel",0,{"$f":"SUM(G371,G357,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,33,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G372,G358,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,34,"4.1 Street and Area Lighting",204521.80056699901,{"$f":"SUM(G373,G359,G$376)","v":55489.915315676779},75188.740981311916,0,171.79227939461498,13548.961732668477,11842.330946554603,759.12353860377789,4217.6129311886243,2042.1886116047669,7093.6362503341434,0,0,24636.370349453551,8484.8095622967066,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,976.92471692365677,69.393350987408098]
[null,null,null,35,"4.1G Gov't Street and Area Lighting",9817.1752710881356,{"$f":"SUM(G374,G360,G$376)","v":2055.0171621555864},2783.0414646870254,0,6.2400711910726887,488.43839423456586,889.20116229482255,27.626563737231368,283.05944361966363,74.120591469196583,534.69646445347189,0,0,1874.2262010289705,666.83820910741576,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,125.73806122144747,8.9314818876652193]
[{"$f":"SUM(G403:AD403)-F403","v":0},null,null,36,"      Total",{"$f":"SUM(F392:F402)","v":11376197.97384171},{"$f":"SUM(G392:G402)","v":3801907.9137791521},5587583.4210620075,0,11770.276594952753,928297.77443566301,258459.89924985747,52011.086272474204,92016.140696972245,139919.64508179564,154821.28490922111,59657.232357020388,37381.438713810341,26510.596550482522,185211.44618906075,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC392:AC402)","v":37953.862320603163},{"$f":"SUM(AD392:AD402)","v":2695.9556286333545}]
[]
[null,null,null," ","Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E405),\"\",E405)","v":"Re-classification of Revenue-Related"}]
[null,null,null,{"$f":"MAX(D403:D405)+NoOne","v":37},"1.2 Domestic Diesel",{"$f":"SUM(G406:AD406)","v":-4.5474735088646412E-12},{"$f":"IF(SUM($G392:$U392)<>0,+G392/SUM($G392:$U392)*SUM($AC392,$AD392),0)","v":7371.5422990458328},{"$f":"IF(SUM($G392:$U392)<>0,+H392/SUM($G392:$U392)*SUM($AC392,$AD392),0)","v":9733.5917067120918},0,22.821697366136252,1799.9080364842846,509.65155623276797,100.84555442524109,181.51097141843562,271.29397562481427,305.28472567166347,106.24947274476864,66.576305954224154,0,365.15584788831575,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"-AC392","v":-19452.662009954365},-1381.7701396142193,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,38,"1.2G Government Domestic Diesel",0,{"$f":"IF(SUM($G393:$U393)<>0,+G393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0,"requirements excluding revenue-related items."]
[null,null,null,39,"1.23 Churches, Schools & Com Halls",5.1159076974727213E-13,{"$f":"IF(SUM($G394:$U394)<>0,+G394/SUM($G394:$U394)*SUM($AC394,$AD394),0)","v":424.87129668941475},1016.3122973434998,0,1.3153670913424442,103.74074113116902,0,5.8124039360882627,0,15.636486712239464,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,-1463.7171829638337,-103.97140993991974]
[null,null,null,40,"2.1 GS 0-10 kW",{"$f":"SUM(G409:AD409)","v":1.3642420526593924E-12},1133.266233176473,3275.1088122130668,0,3.5085003869763267,276.70939374988507,166.26549448276194,15.503521103158956,59.214989236978454,41.707459493191671,99.594154576957934,65.077477387390516,40.777783958324044,0,119.1261301372232,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E409),\"\",E409)","v":"2.1 GS 0-10 kW"},null,-4944.630740014587,-351.22920988780106]
[null,null,null,41,"2.2 GS 10-100 kW",-1.2505552149377763E-12,{"$f":"IF(SUM($G396:$U396)<>0,+G396/SUM($G396:$U396)*SUM($AC396,$AD396),0)","v":3808.4156782331456},6652.645965483126,0,11.790546201482902,929.90010874818768,40.994960229448075,52.100601878512563,14.600240033621695,140.16065950180877,24.556258162099876,40.767461978482238,25.54503990976529,0,29.372125481934194,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,-10990.189609525274,-780.66003631634101]
[null,null,null,42,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(SUM($G397:$U397)<>0,+G397/SUM($G397:$U397)*SUM($AC397,$AD397),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,43,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G412:AD412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E412),\"\",E412)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,44,"2.5 GS Diesel",0,{"$f":"IF(SUM($G399:$U399)<>0,+G399/SUM($G399:$U399)*SUM($AC399,$AD399),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,45,"2.5G Gov't General Service Diesel",0,{"$f":"IF(SUM($G400:$U400)<>0,+G400/SUM($G400:$U400)*SUM($AC400,$AD400),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,46,"4.1 Street and Area Lighting",0,{"$f":"IF(SUM($G401:$U401)<>0,+G401/SUM($G401:$U401)*SUM($AC401,$AD401),0)","v":285.34199928439921},386.63792426482837,0,0.88339569785277239,69.671899966573022,60.896009108212652,3.9035890932032844,21.687942739626063,10.501406931981879,36.477120902990265,0,0,126.68592357065539,43.630856350741972,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,-976.92471692365677,-69.393350987408098]
[null,null,null,47,"4.1G Gov't Street and Area Lighting",-3.3750779948604759E-14,{"$f":"IF(SUM($G402:$U402)<>0,+G402/SUM($G402:$U402)*SUM($AC402,$AD402),0)","v":28.582293683459799},38.708050687757819,0,8.6790295805535933E-2,6.7934661993995098,12.367492219736606,0.38424523782277992,3.9369443216364832,1.0309094018183806,7.4368485382798388,0,0,26.067754904223719,9.2747476191721994,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,-125.73806122144747,-8.9314818876652193]
[{"$f":"SUM(G417:AD417)-F417","v":3.9559466813443578E-12},null,null,48,"      Total",{"$f":"SUM(F406:F416)","v":-3.9559466813443578E-12},13052.019800112725,21103.004756704373,0,40.406297039596232,3186.7236462794986,790.17551227292734,178.54991567402695,280.95108775029831,480.33089766585442,473.34910785199133,212.09441211064137,132.89912982231348,152.75367847487911,566.55970747738729,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC406:AC416)","v":-37953.862320603163},{"$f":"SUM(AD406:AD416)","v":-2695.9556286333545}]
[]
[null,null,null," ","Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E419),\"\",E419)","v":"Total Allocated Revenue Requirement"}]
[null,null,null,{"$f":"MAX(D417:D419)+NoOne","v":49},"1.2 Domestic Diesel",{"$f":"SUM(G420:AD420)","v":8728473.7050724272},{"$f":"SUM(G392,G406)","v":3088268.1448259694},{"$f":"SUM(H392,H406)","v":4077836.086821632},0,9561.0278185367169,754061.82684594719,213515.78845018201,42248.704632556735,76043.048825824342,113657.15732428948,127897.39991260291,44512.647254930162,27891.786621807951,0,152980.08573814618,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC392,AC406)","v":0},0]
[null,null,null,50,"1.2G Government Domestic Diesel",0,{"$f":"SUM(G393,G407)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,51,"1.23 Churches, Schools & Com Halls",339844.50034616672,{"$f":"SUM(G394,G408)","v":92103.861818242338},220316.80682616995,0,285.14608956940202,22488.98186467039,0,1260.0165111945037,0,3389.6872363201151,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,0,0]
[null,null,null,52,"2.1 GS 0-10 kW",{"$f":"SUM(G423:AD423)","v":918516.64544522786},{"$f":"SUM(G395,G409)","v":196554.27234490772},568036.53950809222,0,608.51609303757709,47992.618104451918,28837.171996667588,2688.9385918382031,10270.277875272594,7233.7630047099792,17273.66086591225,11287.070804243107,7072.5196067128609,0,20661.296649381882,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E423),\"\",E423)","v":"2.1 GS 0-10 kW"},null,0,0]
[null,null,null,53,"2.2 GS 10-100 kW",1175024.1471398002,{"$f":"SUM(G396,G410)","v":380174.79781934514},664099.86424186698,0,1176.9903542693062,92827.205773803944,4092.318705103391,5200.9385158867453,1457.4678217560459,13991.526894734141,2451.3265543290436,4069.6087099577671,2550.03161511184,0,2932.0701336360712,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,54,"2.3 GS 110-1,000 kVa",0,{"$f":"SUM(G397,G411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,55,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G426:AD426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E426),\"\",E426)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,56,"2.5 GS Diesel",0,{"$f":"SUM(G399,G413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,57,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G400,G414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,58,"4.1 Street and Area Lighting",204521.80056699904,{"$f":"SUM(G401,G415)","v":55775.257314961178},75575.378905576741,0,172.67567509246774,13618.63363263505,11903.226955662816,763.02712769698121,4239.3008739282504,2052.690018536749,7130.1133712371338,0,0,24763.056273024205,8528.4404186474494,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,59,"4.1G Gov't Street and Area Lighting",9817.1752710881337,{"$f":"SUM(G402,G416)","v":2083.5994558390462},2821.7495153747832,0,6.3268614868782249,495.23186043396538,901.56865451455917,28.010808975054147,286.9963879413001,75.15150087101496,542.13331299175172,0,0,1900.2939559331942,676.11295672658798,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,0,0]
[{"$f":"SUM(G431:AD431)-F431","v":0},null,null,60,"      Total",{"$f":"SUM(F420:F430)","v":11376197.97384171},3814959.9335792651,5608686.4258187134,0,11810.682891992346,931484.49808194244,259250.07476213033,52189.636188148223,92297.091784722521,140399.97597946151,155294.63401707308,59869.326769131032,37514.337843632653,26663.350228957399,185778.00589653818,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC420:AC430)","v":0},{"$f":"SUM(AD420:AD430)","v":0}]
[]
[null,null,"RatiosIslIso:"]
[null,null,{"$f":"MAX(B434)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Expense Ratios:"]
[{"$f":"(SUM(G436:AD436)-1)*1000","v":0},null,"E-GTDC",null,"GTDC",{"$f":"SUM(G436:U436)","v":1},{"$f":"IF(SUM($F$218,$F$220)<>0,(SUM(G218,G220)/SUM($F$218,$F$220)),0)","v":0.48087930091714426},0.36858036150352075,0,8.4799975793676174E-4,6.2153658914704507E-2,1.7584223569718813E-2,3.5656427564049326E-3,6.3114839926392014E-3,9.9355837335641448E-3,1.0881219218370762E-2,4.4233237092279349E-3,1.7292420331355926E-3,1.6595309800748563E-3,3.1448428913557529E-2,0]
[{"$f":"(SUM(G437:AD437)-1)*1000","v":0},null,"E-GTD",null,"GTD",{"$f":"SUM(G437:U437)","v":1},{"$f":"IF($F$218<>0,G218/$F$218,0)","v":0.49649323306319443},0.38054799817223695,0,8.755339243170546E-4,6.4171759945611959E-2,1.8155175309864251E-2,3.6814175546742278E-3,6.5164150067502247E-3,1.0258187617639412E-2,1.123452745646274E-2,4.5669470178714483E-3,1.7853897353094675E-3,1.7134151960678037E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!F45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!F46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!F47","v":0.79342615186968002},{"$f":"+G18/$F18*$F444","v":0.44763395104702203},{"$f":"+H18/$F18*$F444","v":0.34579220082265799},{"$f":"+I18/$F18*$F444","v":0},{"$f":"+J18/$F18*$F444","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!F48","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!F49","v":9.0236601471420305E-2},{"$f":"+G19/$F19*$F446","v":5.0909547600016494E-2},{"$f":"+H19/$F19*$F446","v":3.9327053871403811E-2},{"$f":"+I19/$F19*$F446","v":0},{"$f":"+J19/$F19*$F446","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!F50","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!F51","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!F52","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!F53","v":0.10280071614744739},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F450","v":3.1794586458474983E-3},0,0,7.1980983962421788E-4,5.2758051917731939E-2,1.4926062217790853E-2,3.0266338128323942E-3,5.357393369528808E-3,8.4336473765398452E-3,9.2363336040899024E-3,3.7546613662863791E-3,0,1.4086639971755569E-3,0,0]
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[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Functional Classification of Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D156&\" (CONT'D.)\"","v":"Functional Classification of Rate Base (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D158)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z158)+NoOne","v":1},null,{"$f":"MAX(U158)+NoOne","v":18}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,{"$f":"IF(ISBLANK(E162),\"\",E162)","v":""}]
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[null,null,null,{"$f":"MAX(D161:D163)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(G164:U164)","v":74419461.937532514},{"$f":"G96","v":25018843.012118287},{"$f":"H96","v":35632594.01089704},0,798707.16845616756,6274677.4235778786,1748301.6602605034,515906.58895737684,913197.53557829314,1147574.6933530055,1191381.7418394072,377578.59309274505,445483.46125109436,108649.93187572832,246566.11627497058,0,null,null,null,null,null,"Average Net Book Value",{"$f":"+\"Sch. 2.3 , L. \"&D96","v":"Sch. 2.3 , L. 23"}]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F166-SUM(G166:U166)","v":0},null,null,{"$f":"MAX(D163:D165)+NoOne","v":2},"Cash Working Capital",{"$f":"'Rate Base'!G15","v":99715.603170525224},{"$f":"IF(SUM($G$164:$U$164)<>0,$F166*(G$164/SUM($G$164:$U$164)),0)","v":33523.07254890068},47744.575300873941,0,1070.1981039056911,8407.5217383020336,2342.5720911989574,691.2699360916497,1223.6052331372971,1537.6502295458492,1596.3478625199857,505.92245864563074,596.90907303836173,145.58145422388071,330.3771401412493,0,null,null,null,null,null,"Cash Working Capital","Prorated on Average Net Book Value, L. 1"]
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[null,null,null,{"$f":"MAX(D165:D167)+NoOne","v":3},"Fuel Inventory - No. 6 Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E168),\"\",E168)","v":"Fuel Inventory - No. 6 Fuel"}]
[{"$f":"F169-SUM(G169:U169)","v":0},null,null,{"$f":"MAX(D166:D168)+NoOne","v":4},"Fuel Inventory - Diesel",{"$f":"'Rate Base'!G17","v":2518126.9927536738},{"$f":"$F169*(G255/$F255)","v":0},2518126.9927536738,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuel Inventory - Diesel","Production - Energy"]
[null,null,null,{"$f":"MAX(D167:D169)+NoOne","v":5},"Fuel Inventory - Gas Turbine",{"$f":"'Rate Base'!G18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E170),\"\",E170)","v":"Fuel Inventory - Gas Turbine"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F172-SUM(G172:U172)","v":0},null,null,{"$f":"MAX(D169:D171)+NoOne","v":6},"Inventory/Supplies",{"$f":"'Rate Base'!G19","v":1282084.6238790317},{"$f":"IF(SUM($G$47:$U$47)<>0,$F172*(G$47/SUM($G$47:$U$47)),0)","v":427371.0746392688},597608.60039664002,0,13833.445753569909,119223.79740225889,33934.694426146387,8225.591926370389,14559.981276871684,20799.40784813392,22197.490687839767,7310.8385408521026,7634.2263052455901,2957.6512531388325,6427.8234226953773,0,null,null,null,null,null,"Inventory/Supplies",{"$f":"+\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&D47","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 23"}]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F174-SUM(G174:U174)","v":0},null,null,{"$f":"MAX(D171:D173)+NoOne","v":7},"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",{"$f":"'Rate Base'!G21","v":2951214.9349614209},{"$f":"IF(SUM($G$164:$U$164)<>0,$F174*(G$164/SUM($G$164:$U$164)),0)","v":992159.59415020212},1413063.7454036791,0,31673.925917217457,248831.70668543904,69331.514045473901,20459.046474348856,36214.212457365429,45508.788774231965,47246.022723305243,14973.443156474093,17666.312143268482,4308.6753556931444,9777.9476747215831,0,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs","Prorated on Average Net Book Value, L. 1 "]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(F164:F174)-F176","v":0},null,null,{"$f":"MAX(D173:D175)+NoOne","v":8},"Total Rate Base",{"$f":"SUM(G176:U176)","v":81270604.092297137},{"$f":"SUM(G164:G174)","v":26471896.753456656},40209137.924751908,0,845284.73823086068,6651140.4494038783,1853910.4408233226,545282.49729418778,965195.33454566752,1215420.5402049171,1262421.6031130722,400368.79724871693,471380.9087726468,116061.83993878418,263102.26451252878,0,null,null,null,null,null,"Total Rate Base"]
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[null,null,null,{"$f":"MAX(D175:D177)+NoOne","v":9},"Less:  Rural Portion",{"$f":"SUM(G178:U178)","v":0},{"$f":"IF(RuralMarginSwitch=1,-G176,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Less:  Rural Portion"]
[]
[null,null,null,{"$f":"MAX(D177:D179)+NoOne","v":10},"Rate Base Available for Equity Return",{"$f":"SUM(F176,F178)","v":81270604.092297137},{"$f":"SUM(G176,G178)","v":26471896.753456656},40209137.924751908,0,845284.73823086068,6651140.4494038783,1853910.4408233226,545282.49729418778,965195.33454566752,1215420.5402049171,1262421.6031130722,400368.79724871693,471380.9087726468,116061.83993878418,263102.26451252878,0,null,null,null,null,null,"Rate Base Available for Equity Return"]
[]
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[null,null,null,{"$f":"MAX(D183:D185)+NoOne","v":13},"Return on Rate Base",{"$f":"SUM(G186:U186)","v":4655505.1928295521},{"$f":"SUM(G182:G184)","v":1516416.1036603632},{"$f":"SUM(H182:H184)","v":2303340.2113670823},0,48421.289988003453,381003.9219749475,106199.40359360439,31235.961957772175,55290.248451569023,69624.148849313089,72316.557683741383,22934.725728401303,27002.58344455652,6648.4863076780593,15071.549822519235,0,null,null,null,null,null,"Return on Rate Base"]
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[]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Functional Classification of Operating & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D194&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,{"$f":"MAX(D196)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z196)+NoOne","v":1},null,{"$f":"MAX(U196)+NoOne","v":18},{"$f":"MAX(AC196)+NoOne","v":19},{"$f":"+AD196+1","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
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[null,null,null,{"$f":"MAX(D201:D203)+NoOne","v":2},"Other",{"$f":"'O&M Summary'!H21","v":382346.38644199999},{"$f":"$F204*'Schedule 4.1'!$D$19","v":154273.34514589162},{"$f":"$F204*'Schedule 4.1'!$E$19","v":228073.04129610836},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E204),\"\",E204)","v":"Other"},null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch.4.1 L\"&'Schedule 4.1'!$A$19","v":"Production - Demand, Energy ratios Sch.4.1 L7"}]
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[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,{"$f":"MAX(D205:D207)+NoOne","v":4},"Transmission Lines",{"$f":"+'O&M Summary'!H26","v":0},{"$f":"IF(SUM($G$22:$U$22)<>0,$F208*G22/SUM($G$22:$U$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines",null,{"$f":"IF(SUM($G$22:$U$22)<>0,$F208*AC22/SUM($G$22:$U$22),0)","v":0},{"$f":"IF(SUM($G$22:$U$22)<>0,$F208*AD22/SUM($G$22:$U$22),0)","v":0},{"$f":"+\"Prorated on Transmission Lines Plant in Service - Sch.2.2  L.\"&D22","v":"Prorated on Transmission Lines Plant in Service - Sch.2.2  L.3"}]
[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!H30","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*G23/SUM($G$23:$U$23),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*AC23/SUM($G$23:$U$23),0)","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*AD23/SUM($G$23:$U$23),0)","v":0},{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2  L.\"&D23","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2  L.4"}]
[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!H31+'O&M Summary'!H33","v":0},{"$f":"IF($G$24<>0,($F210*G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E210),\"\",E210)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
[{"$f":"SUM(G211:AD211)-F211","v":0},null,null,{"$f":"MAX(D208:D210)+NoOne","v":7},"Subtotal Transmission",{"$f":"SUM(F208:F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AC208:AC209)","v":0},{"$f":"SUM(AD208:AD209)","v":0}]
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[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
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[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!H43","v":27005.507084789526},{"$f":"$F215*'Schedule 4.1'!D73","v":0},{"$f":"$F215*'Schedule 4.1'!E73","v":0},{"$f":"$F215*'Schedule 4.1'!G73","v":0},{"$f":"$F215*'Schedule 4.1'!J73","v":0},{"$f":"$F215*'Schedule 4.1'!K73","v":0},{"$f":"$F215*'Schedule 4.1'!L73","v":0},{"$f":"$F215*'Schedule 4.1'!M73","v":0},{"$f":"$F215*'Schedule 4.1'!N73","v":0},{"$f":"$F215*'Schedule 4.1'!O73","v":0},{"$f":"$F215*'Schedule 4.1'!P73","v":0},{"$f":"$F215*'Schedule 4.1'!Q73","v":0},{"$f":"$F215*'Schedule 4.1'!R73","v":27005.507084789526},{"$f":"$F215*'Schedule 4.1'!S73","v":0},{"$f":"$F215*'Schedule 4.1'!T73","v":0},{"$f":"$F215*'Schedule 4.1'!U73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
[{"$f":"SUM(G216:AD216)-F216","v":0},null,null,{"$f":"MAX(D213:D215)+NoOne","v":10},"Subtotal Distribution",{"$f":"SUM(F214:F215)","v":1059962.143492345},{"$f":"SUM(G214:G215)","v":89784.242529459079},0,0,53683.214751293679,462669.73778087838,131689.78437120229,31920.912960235833,56502.66864706565,80715.90391157374,86141.419915397928,28371.04524729972,27005.507084789526,11477.706293149013,0,0,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AC214:AC215)","v":0},{"$f":"SUM(AD214:AD215)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G218:AD218)-F218","v":0},null,null,{"$f":"MAX(D215:D217)+NoOne","v":11},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F216,F211,F205)","v":9024509.5397843439},{"$f":"SUM(G216,G211,G205)","v":3303407.8387481677},4750923.8000732912,0,53683.214751293679,462669.73778087838,131689.78437120229,31920.912960235833,56502.66864706565,80715.90391157374,86141.419915397928,28371.04524729972,27005.507084789526,11477.706293149013,0,0,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AC216,AC211,AC205)","v":0},{"$f":"SUM(AD216,AD211,AD205)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D217:D219)+NoOne","v":12},"Customer Accounting",{"$f":"+'O&M Summary'!H53","v":449740.50081110926},{"$f":"$F220*'Schedule 4.1'!D$75","v":0},{"$f":"$F220*'Schedule 4.1'!E$75","v":0},{"$f":"$F220*'Schedule 4.1'!G$75","v":0},{"$f":"$F220*'Schedule 4.1'!J$75","v":0},{"$f":"$F220*'Schedule 4.1'!K$75","v":0},{"$f":"$F220*'Schedule 4.1'!L$75","v":0},{"$f":"$F220*'Schedule 4.1'!M$75","v":0},{"$f":"$F220*'Schedule 4.1'!N$75","v":0},{"$f":"$F220*'Schedule 4.1'!O$75","v":0},{"$f":"$F220*'Schedule 4.1'!P$75","v":0},{"$f":"$F220*'Schedule 4.1'!Q$75","v":0},{"$f":"$F220*'Schedule 4.1'!R$75","v":0},{"$f":"$F220*'Schedule 4.1'!S$75","v":0},{"$f":"$F220*'Schedule 4.1'!T$75","v":449740.50081110926},{"$f":"$F220*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,"Customer Accounting",null,{"$f":"$F220*'Schedule 4.1'!AC$75","v":0},{"$f":"$F220*'Schedule 4.1'!AD$75","v":0},"Accounting - Customer"]
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[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," "," ","Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
[null,null,null,{"$f":"MAX(D220:D223)+NoOne","v":13},"Production",{"$f":"'O&M Summary'!H79","v":605499.56921599992},{"$f":"IF($F$19<>0,$F224*(G19/$F$19),0)","v":244313.65730069176},361185.91191530816,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production",null,{"$f":"IF($F$19<>0,$F224*(AC19/$F$19),0)","v":0},{"$f":"IF($F$19<>0,$F224*(AD19/$F$19),0)","v":0},{"$f":"+\"Prorated on Production Plant in Service - Sch.2.2 L.\"&D19","v":"Prorated on Production Plant in Service - Sch.2.2 L.2"}]
[null,null,null,{"$f":"MAX(D222:D224)+NoOne","v":14},"Transmission  ",{"$f":"+'O&M Summary'!H86","v":0},{"$f":"IF($F$24<>0,$F225*(G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,{"$f":"IF($F$24<>0,$F225*(AC24/$F$24),0)","v":0},{"$f":"IF($F$24<>0,$F225*(AD24/$F$24),0)","v":0},{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&D24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
[null,null,null,{"$f":"MAX(D223:D225)+NoOne","v":15},"Distribution  ",{"$f":"+'O&M Summary'!H87","v":295096.772184},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":24930.958467218279},0,0,14906.557761648754,128472.43226303514,36567.135303704774,8863.6817867702484,15689.453356637643,22412.89553011669,23919.432872793361,7877.9675676377419,8269.1699768021863,3187.087297635097,0,0,null,null,null,null,null,"Distribution  ",null,{"$f":"IF($F$37<>0,$F226*(AC37/$F$37),0)","v":0},{"$f":"IF($F$37<>0,$F226*(AD37/$F$37),0)","v":0},{"$f":"+\"Prorated on Distribution Plant in Service - Sch.2.2 L.\"&D37","v":"Prorated on Distribution Plant in Service - Sch.2.2 L.16"}]
[null,null,null,{"$f":"MAX(D224:D226)+NoOne","v":16},"Prod, Trans, Distn Plant",{"$f":"+'O&M Summary'!H94","v":0},{"$f":"IF($F$39<>0,$F227*(G39/$F$39),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,{"$f":"IF($F$39<>0,$F227*(AC39/$F$39),0)","v":0},{"$f":"IF($F$39<>0,$F227*(AD39/$F$39),0)","v":0},{"$f":"+\"Prorated on Production, Transmission & Distribution Plant in Service - Sch.2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant in Service - Sch.2.2 L.17"}]
[null,null,null,{"$f":"MAX(D225:D227)+NoOne","v":17},"Prod, Trans, Distn and General Plt",{"$f":"+'O&M Summary'!H92","v":500224.01471657411},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":166745.05781294085},233165.71133588898,0,5397.3206162307024,46516.903389631843,13240.115954802004,3209.3346571618058,5680.7890468875157,8115.1923232975696,8660.6747337082506,2852.4302824762312,2978.604735240272,1153.9707726158699,2507.9090556921692,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E228),\"\",E228)","v":"Prod, Trans, Distn and General Plt"},null,{"$f":"IF($F$47<>0,$F228*(AC47/$F$47),0)","v":0},{"$f":"IF($F$47<>0,$F228*(AD47/$F$47),0)","v":0},{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.\"&$D$47","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.23"}]
[null,null,null,{"$f":"MAX(D226:D228)+NoOne","v":18},"Property Insurance",{"$f":"+'O&M Summary'!H98","v":85768.452833927455},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(G$19,G$23,G$27,G$41:G$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":34633.918003083061},48429.993822238306,0,1121.006382014627,536.25726918116754,152.63501884664728,36.997927930036461,65.489407056214134,93.553752658899214,99.842195923125431,32.883454450910655,31.300727710444225,13.303233236625942,521.27163959739676,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E229),\"\",E229)","v":"Property Insurance"},null,{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(AC$19,AC$23,AC$27,AC$41:AC$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":0},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(AD$19,AD$23,AD$27,AD$41:AD$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":0},{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D19&\", \"&D23&\", \"&D27&\", \"&D41&\" - \"&D42","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.2, 4, 6, 18 - 19"}]
[null,null,null,null,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,{"$f":"MAX(D228:D230)+NoOne","v":19},"Municipal Tax",{"$f":"+'O&M Summary'!H102","v":207957.97098234124},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Municipal Tax",null,{"$f":"+F231","v":207957.97098234124},0,"Revenue-related"]
[null,null,null,20,"PUB Assessment",{"$f":"+'O&M Summary'!H106","v":14771.76308574713},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"PUB Assessment",null,0,{"$f":"+F232","v":14771.76308574713},"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,21,"All Expense-Related",{"$f":"+'O&M Summary'!H66","v":4100792.8181782323},{"$f":"$F233*VLOOKUP($B233,RatiosLabIso,G$435,FALSE)","v":1429832.5548309851},2056369.0123833925,0,23236.007131493112,200259.93928285499,57000.028462719936,13816.507908925789,24456.367185051469,34936.717698506371,37285.074240508184,12279.998743523154,11688.945196722509,4967.9600321321459,194663.7050814172,0,null,null,null,null,null,"All Expense-Related",null,{"$f":"IF(SUM($F$218,$F$220)<>0,$F233*(SUM(AC218,AC220)/SUM($F$218,$F$220)),0)","v":0},{"$f":"IF(SUM($F$218,$F$220)<>0,$F233*(SUM(AD218,AD220)/SUM($F$218,$F$220)),0)","v":0},{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.\"&$D$218&\", \"&$D$220","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.11, 12"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,22,"Prod, Trans, and Distn Expense-Related ",{"$f":"'O&M Summary'!H70","v":233003.72359971423},85290.65470024434,122664.05515728828,0,1386.0463969495061,11945.665437506335,3400.0972555087837,824.16573971676053,1458.8418495263436,2084.0031341540193,2224.0844788263071,732.51173993382258,697.25492346310818,296.34278659663329,0,0,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AC219,AC221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AD219,AD221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D218","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
[{"$f":"SUM(G235:AD235)-F235","v":0},null,null,23,"Subtotal Admin & General",{"$f":"SUM(F224:F234)","v":6043115.0847965367},1985746.8011151634,2821814.6846141163,0,46046.9382883367,387731.19764220947,110360.01199558213,26750.688020504644,47350.940845159188,67642.362438733544,72189.108521759219,23775.791788021863,23665.27555993852,9618.6641222163707,197692.88577670677,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":207957.97098234124},{"$f":"SUM(AD224:AD234)","v":14771.76308574713}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.1C",null,null,null,null,null,"",null,null,null,"Schedule 2.1C"]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D244&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,{"$f":"MAX(D246)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z246)+NoOne","v":1},null,{"$f":"MAX(U246)+NoOne","v":18},{"$f":"MAX(AC246)+NoOne","v":19},{"$f":"MAX(AD246)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,"",null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":15517365.125391988},{"$f":"G$236","v":5289154.6398633309},{"$f":"H$236","v":7572738.4846874075},0,99730.153039630386,850400.93542308779,242049.79636678443,58671.600980740477,103853.60949222484,148358.26635030727,158330.52843715716,52146.837035321587,50670.782644728046,21096.370415365382,647433.38658781606,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":207957.97098234124},{"$f":"AD$236","v":14771.76308574713},{"$f":"+\"Carryforward from Sch.2.4 L.\"&D236","v":"Carryforward from Sch.2.4 L.24"}]
[null,null,"FUEL1",2,"Fuels",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0,"Production - Energy"]
[null,null,"FUEL2",3,"Fuels-Diesel",16431800,{"$f":"$F255*'Schedule 4.1'!D$27","v":0},{"$f":"$F255*'Schedule 4.1'!E$27","v":16431800},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",0,{"$f":"$F256*'Schedule 4.1'!D$27","v":0},{"$f":"$F256*'Schedule 4.1'!E$27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E256),\"\",E256)","v":"Fuels-Gas Turbine"},null,0,0,"Production - Energy"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G257:AD257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!W$36","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$36","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z$36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T36","v":"Carryforward from Sch.4.4 L.12"}]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":3730344.2594940844},{"$f":"G$146","v":1257910.8539172623},1793222.4584627559,0,25987.507036613551,294865.33611760824,85786.00080057689,28786.987368929771,50955.359913424167,56193.950843380298,59024.168888175431,17363.831109307372,29526.774201829412,13132.209141956975,17588.821692263504,0,null,null,null,null,null,"Depreciation",null,{"$f":"AC$146","v":0},{"$f":"AD$146","v":0},{"$f":"+\"Carryforward from Sch.2.5 L.\"&D146","v":"Carryforward from Sch.2.5 L.23"}]
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[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D259:D261)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!H26","v":-49698.343046668415},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-16939.874752877255},-24253.637906531865,0,-319.41140250349599,-2723.6271798944799,-775.22657467975296,-187.91085529505634,-332.61782973280054,-475.15541171493311,-507.09413959422773,-167.0136247254579,-162.28618183380229,-67.566538872425355,-2073.5715301211458,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-666.03875707335533},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-47.310361218366253},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR9",9,"Building Rental Income",0,{"$f":"$F263*(G39/SUM($G$39:$U$39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,{"$f":"$F263*(AC39/SUM($G$39:$U$39))","v":0},{"$f":"$F263*(AD39/SUM($G$39:$U$39))","v":0},{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.17"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!H29","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(G$236/SUM($G$236:$AD$236)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!H32","v":-4315.9087382633097},-1471.0943864340775,-2106.2369760935567,0,-27.738358638461492,-236.52551825399431,-67.322307801136446,-16.318574275623313,-28.885232582058997,-41.263496280507347,-44.037122648972407,-14.503814778789765,-14.093273685567041,-5.8676204810264121,-180.07331708946791,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":-57.840207851107174},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":-4.1085313689633853},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR5",12,"Pole Attachments",-102027,{"$f":"$F266*'Schedule 4.1'!D67","v":0},{"$f":"$F266*'Schedule 4.1'!E67","v":0},{"$f":"$F266*'Schedule 4.1'!G67","v":0},{"$f":"$F266*'Schedule 4.1'!J67","v":0},{"$f":"$F266*'Schedule 4.1'!K67","v":-59007.111396},{"$f":"$F266*'Schedule 4.1'!L67","v":-20165.840604000001},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-10444.299935999999},{"$f":"$F266*'Schedule 4.1'!P67","v":-12409.748064000001},{"$f":"$F266*'Schedule 4.1'!Q67","v":0},{"$f":"$F266*'Schedule 4.1'!R67","v":0},{"$f":"$F266*'Schedule 4.1'!S67","v":0},{"$f":"$F266*'Schedule 4.1'!T67","v":0},{"$f":"$F266*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,{"$f":"$F266*'Schedule 4.1'!AC67","v":0},{"$f":"$F266*'Schedule 4.1'!AD67","v":0},{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.39"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,0,{"$f":"F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F268*'Schedule 4.1'!D$36","v":0},{"$f":"$F268*'Schedule 4.1'!E$36","v":0},{"$f":"$F268*'Schedule 4.1'!G$36","v":0},{"$f":"$F268*'Schedule 4.1'!J$36","v":0},{"$f":"$F268*'Schedule 4.1'!K$36","v":0},{"$f":"$F268*'Schedule 4.1'!L$36","v":0},{"$f":"$F268*'Schedule 4.1'!M$36","v":0},{"$f":"$F268*'Schedule 4.1'!N$36","v":0},{"$f":"$F268*'Schedule 4.1'!O$36","v":0},{"$f":"$F268*'Schedule 4.1'!P$36","v":0},{"$f":"$F268*'Schedule 4.1'!Q$36","v":0},{"$f":"$F268*'Schedule 4.1'!R$36","v":0},{"$f":"$F268*'Schedule 4.1'!S$36","v":0},{"$f":"$F268*'Schedule 4.1'!T$36","v":0},{"$f":"$F268*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,{"$f":"$F268*'Schedule 4.1'!AC$36","v":0},{"$f":"$F268*'Schedule 4.1'!AD$36","v":0},{"$f":"+\"Transmission - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch.4.1 L.16"}]
[null,null,"EXPCR8",15,"Application Fees",-1654,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F269","v":-1654},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!H38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F270","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E270),\"\",E270)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
[{"$f":"SUM(G271:AD271)-F271","v":0},null,null,17,"    Total Expense Credits",{"$f":"SUM(F262:F270)","v":-157695.25178493172},-18410.969139311332,-26359.874882625423,0,-347.14976114195747,-61967.264094148471,-21008.38948648089,-204.22942957067966,-361.50306231485956,-10960.718843995441,-12960.879326243201,-181.51743950424768,-176.37945551936934,-73.434159353451761,-3907.6448472106135,0,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AC262:AC270)","v":-723.87896492446248},{"$f":"SUM(AD262:AD270)","v":-51.418892587329637}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G273:AD273)-F273","v":0},null,null,{"$f":"MAX(D270:D272)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F271,F253:F259)","v":35521814.133101135},6528654.5246412819,25771401.068267539,0,125370.51031510197,1083299.0074465475,306827.40768088045,87254.358920099563,154447.46634333415,193591.49834969212,204393.8179990894,69329.150705124717,80021.177391038087,34155.145397968903,661114.56343286892,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC271,AC253:AC259)","v":207234.09201741678},{"$f":"SUM(AD271,AD253:AD259)","v":14720.344193159801}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$f":"MAX(D272:D274)+NoOne","v":19},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(G$96/SUM($G$96:$U$96)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(AC$96/SUM($G$96:$U$96)),0)","v":0},{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(AD$96/SUM($G$96:$U$96)),0)","v":0},{"$f":"+\"Prorated on Total Net Book Value - Sch.2.3 L.\"&D96","v":"Prorated on Total Net Book Value - Sch.2.3 L.23"}]
[{"$f":"SUM(G276:AD276)-F276","v":0},null,null,{"$f":"MAX(D273:D275)+NoOne","v":20},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F273,F275)","v":35521814.133101135},{"$f":"SUM(G273,G275)","v":6528654.5246412819},25771401.068267539,0,125370.51031510197,1083299.0074465475,306827.40768088045,87254.358920099563,154447.46634333415,193591.49834969212,204393.8179990894,69329.150705124717,80021.177391038087,34155.145397968903,661114.56343286892,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC273,AC275)","v":207234.09201741678},{"$f":"SUM(AD273,AD275)","v":14720.344193159801}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D275:D277)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G278:U278)","v":3373296.9712612536},{"$f":"+G182","v":1098768.3694409698},{"$f":"+H182","v":1668959.7018935825},0,35085.212902924395,276068.7235439638,76950.215208399881,22633.027244577788,40062.339083892533,50448.430559538072,52399.302525176223,16618.097850150156,19565.595821919793,4817.3759444420893,10920.579241716381,0,null,null,null,null,null,"Return on Debt",null,{"$f":"+AC182","v":0},{"$f":"+AD182","v":0},{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D176","v":"Prorated on Rate Base - Sch.2.6 L.8"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":1282208.2215682985},{"$f":"+G184","v":417647.7342193934},{"$f":"+H184","v":634380.50947349973},0,13336.077085079058,104935.19843098371,29249.188385204514,8602.9347131943869,15227.90936767649,19175.718289775021,19917.25515856516,6316.6278782511463,7436.9876226367269,1831.11036323597,4150.9705808028539,0,null,null,null,null,null,"Return on Equity",null,{"$f":"+AC184","v":0},{"$f":"+AD184","v":0},{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.10"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G281:AD281)-F281","v":0},null,null,{"$f":"MAX(D278:D280)+NoOne","v":23},"Total Revenue Requirement",{"$f":"SUM(F273,F278,F275,F279)","v":40177319.325930692},8045070.6283016456,28074741.279634621,0,173791.80030310544,1464302.9294214952,413026.81127448485,118490.32087787174,209737.71479490318,263215.64719900524,276710.37568283081,92263.87643352602,107023.76083559461,40803.631705646956,676186.11325538822,0,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC273,AC278,AC275,AC279)","v":207234.09201741678},{"$f":"SUM(AD273,AD278,AD275,AD279)","v":14720.344193159801}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1C",null,null,null,null,null,null,null,null,null,"Schedule 3.1C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D298&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D300)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z300)+NoOne","v":1},null,{"$f":"MAX(U300)+NoOne","v":18},{"$f":"MAX(AC300)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Prior Year","(Prior Year"]
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[null,null,null," "]
[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E307),\"\",E307)","v":"Amounts"}]
[" ",null,"LABISO1.2",{"$f":"MAX(D305:D307)+NoOne","v":1},"1.2 Domestic Diesel","-",5539.9782655459912,22597.9607377395,5539.9782655459912,5359.9868459153649,5359.9868459153649,{"$f":"Customers!$D83","v":2071.5},5087.887504051253,{"$f":"Customers!$D83","v":2071.5},5087.887504051253,{"$f":"Customers!$D83","v":2071.5},{"$f":"Customers!F83","v":2071.5},{"$f":"Customers!G83","v":2071.5},0,{"$f":"Customers!$D83","v":2071.5},0,null,null,null,null,null,"1.2 Domestic Diesel",null,2969881.9983229288,2969881.9983229288]
[" ",null,"LABISO1.2G",2,"1.2G Government Domestic Diesel","-",161.17663424795512,595.43731970653607,161.17663424795512,155.94007738454718,155.94007738454718,{"$f":"Customers!$D84","v":26},148.02379071326379,{"$f":"Customers!$D84","v":26},148.02379071326379,{"$f":"Customers!$D84","v":26},{"$f":"Customers!F84","v":26},{"$f":"Customers!G84","v":26},0,{"$f":"Customers!$D84","v":26},0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,499390.5717664595,499390.5717664595]
[" ",null,"LABISO1.23",3,"1.23 Churches, Schools & Com Halls","-",81.213032760597542,1781.0050311364839,81.213032760597542,78.57445759686486,78.57445759686486,{"$f":"Customers!$D85","v":0},74.585630979551524,{"$f":"Customers!$D85","v":0},74.585630979551524,{"$f":"Customers!$D85","v":0},{"$f":"Customers!F85","v":0},{"$f":"Customers!G85","v":0},0,{"$f":"Customers!$D85","v":0},0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,273458.97364279721,273458.97364279721]
[null,null,"LABISO2.1",4,"2.1 GS 0-10 kW","-",745.91047012425747,4573.5105358564424,745.91047012425747,721.67617208197419,721.67617208197419,{"$f":"Customers!$D86","v":449.5},685.04033376603479,{"$f":"Customers!$D86","v":449.5},685.04033376603479,{"$f":"Customers!$D86","v":449.5},{"$f":"Customers!F86","v":843.92693627645792},{"$f":"Customers!G86","v":843.92693627645792},0,{"$f":"Customers!$D86","v":449.5},0,null,null,null,null,null,{"$f":"IF(ISBLANK(E311),\"\",E311)","v":"2.1 GS 0-10 kW"},null,1174553.5174731421,1174553.5174731421]
[" ",null,"LABISO2.2",5,"2.2 GS 10-100 kW","-",1920.3758669698216,11326.045701583684,1920.3758669698216,1857.9837127135579,1857.9837127135579,{"$f":"Customers!$D87","v":128.5},1763.6633048549336,{"$f":"Customers!$D87","v":128.5},1763.6633048549336,{"$f":"Customers!$D87","v":128.5},{"$f":"Customers!F87","v":612.96108612263663},{"$f":"Customers!G87","v":612.96108612263663},0,{"$f":"Customers!$D87","v":128.5},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,2741388,2741388]
[" ",null,"LABISO2.3",6,"2.3 GS 110-1,000 kVa","-",107.45108949863673,2207.6820409796705,107.45108949863673,103.96005158969811,103.96005158969811,{"$f":"Customers!$D88","v":5},98.682527142175857,{"$f":"Customers!$D88","v":5},98.682527142175857,{"$f":"Customers!$D88","v":5},{"$f":"Customers!F88","v":42.097157775337934},{"$f":"Customers!G88","v":42.097157775337934},0,{"$f":"Customers!$D88","v":5},0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,249830.94424812015,249830.94424812015]
[null,null,"LABISO2.4",7,"2.4 GS Over 1,000 kVa","-",142.4351651493557,2522.9135631772483,142.4351651493557,137.80751024680913,137.80751024680913,{"$f":"Customers!$D89","v":1},130.81172202567498,{"$f":"Customers!$D89","v":1},130.81172202567498,{"$f":"Customers!$D89","v":1},{"$f":"Customers!F89","v":8.419431555067586},{"$f":"Customers!G89","v":8.419431555067586},0,{"$f":"Customers!$D89","v":1},0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,224399.18204312294,224399.18204312294]
[" ",null,"LABISO2.5",8,"2.5 GS Diesel","-",0,0,0,0,0,{"$f":"Customers!$D90","v":0},0,{"$f":"Customers!$D90","v":0},0,{"$f":"Customers!$D90","v":0},{"$f":"Customers!F90","v":0},{"$f":"Customers!G90","v":0},0,{"$f":"Customers!$D90","v":0},0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[" ",null,"LABISO2.5G",9,"2.5G Gov't General Service Diesel","-",0,0,0,0,0,{"$f":"Customers!$D91","v":0},0,{"$f":"Customers!$D91","v":0},0,{"$f":"Customers!$D91","v":0},{"$f":"Customers!F91","v":0},{"$f":"Customers!G91","v":0},0,{"$f":"Customers!$D91","v":0},0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[" ",null,"LABISO4.1",10,"4.1 Street and Area Lighting","-",87.460189126797346,309.92459421445375,87.460189126797346,84.618646642777534,84.618646642777534,{"$f":"Customers!$D92","v":89.5},80.32298720874779,{"$f":"Customers!$D92","v":89.5},80.32298720874779,{"$f":"Customers!$D92","v":89.5},{"$f":"Customers!F92","v":0},{"$f":"Customers!G92","v":0},{"$f":"Customers!$D92","v":89.5},{"$f":"Customers!$D92","v":89.5},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,110769.795,110769.795]
[null,null,"LABISO4.1G",11,"4.1G Gov't Street and Area Lighting",null,2.1777125618971565,7.4296991763738909,2.1777125618971565,2.1069596533521828,2.1069596533521828,{"$f":"Customers!$D93","v":2},2,{"$f":"Customers!$D93","v":2},2,{"$f":"Customers!$D93","v":2},{"$f":"Customers!F93","v":0},{"$f":"Customers!G93","v":0},{"$f":"Customers!$D93","v":2},{"$f":"Customers!$D93","v":2},0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,8570.52,8570.52]
[null,null,null,12,"      Total","-",{"$f":"SUM(G308:G318)","v":8788.1784259853102},{"$f":"SUM(H308:H318)","v":45921.909223570401},{"$f":"SUM(I308:I318)","v":8788.1784259853102},8502.6544338249441,8502.6544338249441,2773,8071.0178007416362,2773,8071.0178007416362,2773,3604.9046117295002,3604.9046117295002,91.5,2773,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC308:AC318)","v":8252243.5024965703},{"$f":"SUM(AD308:AD318)","v":8252243.5024965703}]
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[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
[null,null,null,{"$f":"MAX(D319:D321)+NoOne","v":13},"1.2 Domestic Diesel","-",{"$f":"IF(G$319<>0,G308/G$319,0)","v":0.63038982562815471},0.49209540979059763,0.63038982562815471,0.63038982562815493,0.63038982562815493,0.74702488279841328,0.63038982562815471,0.74702488279841328,0.63038982562815471,0.74702488279841328,0.57463379010358073,0.57463379010358073,0,0.74702488279841328,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$319<>0,AC308/AC$319,0)","v":0.35988782897940946},0.35988782897940946]
[null,null,null,14,"1.2G Government Domestic Diesel","-",{"$f":"IF(G$319<>0,G309/G$319,0)","v":1.8340164074432112E-2},1.2966301483844124E-2,1.8340164074432112E-2,1.8340164074432116E-2,1.8340164074432116E-2,9.3761269383339351E-3,1.8340164074432109E-2,9.3761269383339351E-3,1.8340164074432109E-2,9.3761269383339351E-3,7.212396110399759E-3,7.212396110399759E-3,0,9.3761269383339351E-3,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,6.0515733886836676E-2,6.0515733886836676E-2]
[null,null,null,15,"1.23 Churches, Schools & Com Halls","-",{"$f":"IF(G$319<>0,G310/G$319,0)","v":9.2411679444812968E-3},3.8783340267184385E-2,9.2411679444812968E-3,9.2411679444812985E-3,9.2411679444812985E-3,0,9.241167944481295E-3,0,9.241167944481295E-3,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,3.3137530849649197E-2,3.3137530849649197E-2]
[null,null,null,16,"2.1 GS 0-10 kW","-",8.4876573274697442E-2,9.9593214071095074E-2,8.4876573274697442E-2,8.487657327469747E-2,8.487657327469747E-2,0.16209880995311937,8.4876573274697428E-2,0.16209880995311937,8.4876573274697428E-2,0.16209880995311937,0.23410520587161193,0.23410520587161193,0,0.16209880995311937,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E325),\"\",E325)","v":"2.1 GS 0-10 kW"},null,0.14233141776752004,0.14233141776752004]
[null,null,null,17,"2.2 GS 10-100 kW","-",{"$f":"IF(G$319<>0,G312/G$319,0)","v":0.21851807893334999},{"$f":"IF(H$319<>0,H312/H$319,0)","v":0.24663708223547354},0.21851807893334999,0.21851807893335004,0.21851807893335004,4.6339704291381179E-2,0.21851807893334999,4.6339704291381179E-2,0.21851807893334999,4.6339704291381179E-2,0.17003531359143523,0.17003531359143523,0,4.6339704291381179E-2,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0.33219911641854016,0.33219911641854016]
[null,null,null,18,"2.3 GS 110-1,000 kVa","-",1.2226776049621406E-2,{"$f":"IF(H$319<>0,H313/H$319,0)","v":4.8074700688762531E-2},1.2226776049621406E-2,1.2226776049621409E-2,1.2226776049621409E-2,1.8031013342949874E-3,1.2226776049621404E-2,1.8031013342949874E-3,1.2226776049621404E-2,1.8031013342949874E-3,1.1677745269143549E-2,1.1677745269143549E-2,0,1.8031013342949874E-3,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,3.0274305911178967E-2,3.0274305911178967E-2]
[null,null,null,19,"2.4 GS Over 1,000 kVa","-",1.6207586856474891E-2,5.4939213239032947E-2,1.6207586856474891E-2,1.6207586856474891E-2,1.6207586856474891E-2,3.6062026685899749E-4,1.6207586856474887E-2,3.6062026685899749E-4,1.6207586856474887E-2,3.6062026685899749E-4,2.3355490538287094E-3,2.3355490538287094E-3,0,3.6062026685899749E-4,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,2.7192506131845835E-2,2.7192506131845835E-2]
[null,null,null,20,"2.5 GS Diesel","-",0,{"$f":"IF(H$319<>0,H315/H$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,21,"2.5G Gov't General Service Diesel","-",0,{"$f":"IF(H$319<>0,H316/H$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,22,"4.1 Street and Area Lighting","-",9.9520270171337029E-3,{"$f":"IF(H$319<>0,H317/H$319,0)","v":6.7489483659224324E-3},9.9520270171337029E-3,9.9520270171337064E-3,9.9520270171337064E-3,3.2275513883880273E-2,9.9520270171337012E-3,3.2275513883880273E-2,9.9520270171337012E-3,3.2275513883880273E-2,0,0,0.97814207650273222,3.2275513883880273E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,1.3422991573926358E-2,1.3422991573926358E-2]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",null,2.4780022165435227E-4,1.617898580871816E-4,2.4780022165435227E-4,2.4780022165435232E-4,2.4780022165435232E-4,7.2124053371799498E-4,2.4780022165435227E-4,7.2124053371799498E-4,2.4780022165435227E-4,7.2124053371799498E-4,0,0,2.185792349726776E-2,7.2124053371799498E-4,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,1.0385684810933101E-3,1.0385684810933101E-3]
[null,null,null,24,"      Total","-",{"$f":"SUM(G322:G332)","v":0.99999999999999989},{"$f":"SUM(H322:H332)","v":1},0.99999999999999989,1.0000000000000002,1.0000000000000002,1,0.99999999999999989,1,0.99999999999999989,1,1,1,1,1,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC322:AC332)","v":1},{"$f":"SUM(AD322:AD332)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2C",null,null,null,null,null,null,null,null,null,"Schedule 3.2C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
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[null,null,null,{"$f":"D$6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D340&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D342)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z342)+NoOne","v":1},null,{"$f":"MAX(U342)+NoOne","v":18},{"$f":"MAX(AC342)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
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[]
[null,null,null,null,"Allocated Revenue Requirement Excluding Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E348),\"\",E348)","v":"Allocated Revenue Requirement Excluding Return"}]
[null,null,null,{"$f":"MAX(D346:D348)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(G349:AD349)","v":18893401.445651893},{"$f":"IF(G$319<>0,(G$276/G$319)*G$308,0)","v":4115597.387375081},12681988.169566961,0,79032.294136449927,682900.6724073824,229207.7082621507,55004.260104937988,115376.10044364107,122038.11088775563,152687.26793548994,39838.872634348161,45982.872452763186,0,493869.02926476306,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$308,0)","v":74581.027466667307},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$308,0)","v":5297.6727135059382}]
[null,null,null,2,"1.2G Government Domestic Diesel",508163.30499387288,{"$f":"IF(G$319<>0,(G$276/G$319)*G$309,0)","v":119736.59516720468},334159.75591221947,0,2299.315729274254,19867.88153823914,2876.8527225758717,1600.2592588040147,1448.119049739159,3550.499843148506,1916.4223829701853,500.02929688296024,577.14442856473227,0,6198.6940675278011,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$309,0)","v":12540.92316480622},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$309,0)","v":890.81243191590011}]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",1080953.2934201041,{"$f":"IF(G$319<>0,(G$276/G$319)*G$310,0)","v":60332.392913707787},999501.01679269923,0,1158.5699411071823,10010.948061903442,0,806.33218466868959,0,1789.0115488732781,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$310,0)","v":6867.2261173261886},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$310,0)","v":487.79585981828728}]
[null,null,null,4,"2.1 GS 0-10 kW",{"$f":"SUM(G352:AD352)","v":3528836.2141893213},{"$f":"IF(G$319<>0,(G$276/G$319)*G$311,0)","v":554129.82414590078},2566656.6635040175,0,10641.019305245967,91946.70758394392,49736.357646071323,7405.8509884185796,25035.750494528922,16431.382995036111,33131.994659426855,16230.315098727233,18733.374207217748,0,107165.8839751441,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E352),\"\",E352)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$311,0)","v":29495.922126603637},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$311,0)","v":2095.1674590383154}]
[null,null,null,5,"2.2 GS 10-100 kW",8268908.8888191069,{"$f":"IF(G$319<>0,(G$276/G$319)*G$312,0)","v":1426629.0447441363},6356183.1645976724,0,27395.723068949828,236720.41801762441,14218.291340423059,19066.654889781166,7157.0499189031507,42303.242317203512,9471.5490850641854,11788.403881173756,13606.425991641028,0,30635.853372204707,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$312,0)","v":68842.982259984303},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$312,0)","v":4890.0853343444751}]
[null,null,null,6,"2.3 GS 110-1,000 kVa",1347844.6766239165,{"$f":"IF(G$319<>0,(G$276/G$319)*G$313,0)","v":79824.396778136448},1238952.3926870171,0,1532.8771528495026,13245.254358826091,553.24090818766763,1066.8395058693429,278.48443264214598,2366.9998954323373,368.54276595580484,809.6081616605104,934.46692570949176,0,1192.0565514476541,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$313,0)","v":6273.8682969606871},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$313,0)","v":445.64820322156675}]
[null,null,null,7,"2.4 GS Over 1,000 kVa",1552678.4611538772,{"$f":"IF(G$319<>0,(G$276/G$319)*G$314,0)","v":105813.73526404136},1415860.4987581919,0,2031.9534351725965,17557.662754722958,110.64818163753353,1414.1826008035478,55.696886528429189,3137.6510241777496,73.708553191160973,161.92163233210206,186.89338514189834,0,238.4113102895308,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$314,0)","v":5635.2143179111099},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$314,0)","v":400.28304973537911}]
[null,null,null,8,"2.5 GS Diesel",0,{"$f":"IF(G$319<>0,(G$276/G$319)*G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$315,0)","v":0},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$315,0)","v":0}]
[null,null,null,9,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$319<>0,(G$276/G$319)*G$316,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$316,0)","v":0},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$316,0)","v":0}]
[null,null,null,10,"4.1 Street and Area Lighting",332937.38734897476,{"$f":"IF(G$319<>0,(G$276/G$319)*G$317,0)","v":64973.346214762227},173929.85512721585,0,1247.6907058077347,10781.020989742168,9903.0122565592501,868.35773733551173,4984.8713442944127,1926.6278218635302,6596.9155106089074,0,0,33408.584842822042,21337.812270913008,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$317,0)","v":2781.7014709800651},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$317,0)","v":197.59105607007979}]
[null,null,null,11,"4.1G Gov't Street and Area Lighting",8090.4609000713144,{"$f":"IF(G$319<>0,(G$276/G$319)*G$318,0)","v":1617.8020383107994},4169.5513215428455,0,31.066840245001533,268.44173416319433,221.29636327506705,21.621649480709078,111.39377305685838,47.972016201451872,147.41710638232195,0,0,746.56055514686125,476.82262057906161,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$318,0)","v":215.22679617727982},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$318,0)","v":15.288085509860702}]
[{"$f":"SUM(G360:AD360)-F360","v":0},null,null,12,"      Total",{"$f":"SUM(F349:F359)","v":35521814.133101128},{"$f":"SUM(G349:G359)","v":6528654.524641281},25771401.068267543,0,125370.51031510199,1083299.0074465477,306827.40768088045,87254.358920099534,154447.46634333415,193591.49834969209,204393.81799908937,69329.150705124717,80021.177391038087,34155.145397968903,661114.5634328688,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC349:AC359)","v":207234.09201741678},{"$f":"SUM(AD349:AD359)","v":14720.344193159803}]
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[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
[null,null,null,{"$f":"MAX(D360:D362)+NoOne","v":13},"1.2 Domestic Diesel",{"$f":"SUM(G363:AD363)","v":2638296.4449178739},{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$308,0)","v":955933.28316618223},1133463.145199846,0,30524.288552227823,240180.99593743033,79333.597022773713,19690.832611887676,41303.191369428503,43890.355052627165,54022.268028081598,13179.068370297349,15516.596867333717,0,11258.822739757878,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$308,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$308,0)","v":0}]
[null,null,null,14,"1.2G Government Domestic Diesel",70096.320692679888,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$309,0)","v":27811.320146242113},29865.803600446838,0,888.05440307564038,6987.6744420226696,995.73908886899176,572.87266732826129,518.40838793393243,1276.9183134390853,678.04922458610736,165.41432663660683,194.75332780626437,0,141.31276429336464,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$309,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$309,0)","v":0}]
[null,null,null,15,"1.23 Churches, Schools & Com Halls",108245.13878239071,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$310,0)","v":14013.455887641374},89331.227168537953,0,447.46927286757079,3520.9212304765388,0,288.6567703592014,0,643.40845250806626,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$310,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$310,0)","v":0}]
[null,null,null,16,"2.1 GS 0-10 kW",{"$f":"SUM(G366:AD366)","v":455147.43103278644},{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$311,0)","v":128708.20253726002},229397.05474924319,0,4109.8331677221504,32338.307301453751,17214.796940254299,2651.2014139145117,8962.4834760116391,5909.459171497163,11722.427940440588,5369.138688256342,6321.4453563532843,0,2443.0802903795152,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E366),\"\",E366)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$311,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$311,0)","v":0}]
[null,null,null,17,"2.2 GS 10-100 kW",1035354.4007883857,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$312,0)","v":331364.33383545832},568089.10912721604,0,10580.927267653171,83256.245096037528,4921.2489584486711,6825.6224006475777,2562.1337634427045,15214.135253921504,3351.1278984351848,3899.7132813622734,4591.3927437740649,0,698.41116198835982,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$312,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$312,0)","v":0}]
[null,null,null,18,"2.3 GS 110-1,000 kVa",136788.8582235405,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$313,0)","v":18540.880097494741},110732.3912458635,0,592.03626871709355,4658.4496280151125,191.48828632095996,381.91511155217415,99.693920756525472,851.2788756260569,130.3940816511745,267.82588487394315,315.32929107432381,0,27.175531594877814,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$313,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$313,0)","v":0}]
[null,null,null,19,"2.4 GS Over 1,000 kVa",159922.17157173145,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$314,0)","v":24577.445710632564},126543.69903433535,0,784.79226318312408,6175.1541580665444,38.29765726419199,506.25956647613788,19.938784151305093,1128.4394397833778,26.078816330234901,53.565176974788628,63.065858214864761,0,5.4351063189755626,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$314,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$314,0)","v":0}]
[null,null,null,20,"2.5 GS Diesel",0,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$315,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$315,0)","v":0}]
[null,null,null,21,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$316,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$316,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$316,0)","v":0}]
[null,null,null,22,"4.1 Street and Area Lighting",50449.773833894251,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$317,0)","v":15091.414032844556},15545.1241556693,0,481.88998616507615,3791.7613251285802,3427.6403251451829,310.86113730990917,1784.5211815418058,692.90141039330206,2334.0540615560235,0,0,6503.1642025922001,486.44201554831284,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$317,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$317,0)","v":0}]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",1204.6529862685854,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$318,0)","v":375.7682466072672},372.65708592357907,0,11.998806391816927,94.41285631656956,76.59531452838398,7.7402782967228596,39.877568302610186,17.252879517355396,52.157632660469801,0,0,145.32210508585922,10.870212637951125,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$318,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$318,0)","v":0}]
[{"$f":"SUM(G374:AD374)-F374","v":0},null,null,24,"      Total",{"$f":"SUM(F363:F373)","v":4655505.1928295521},1516416.103660363,2303340.2113670819,0,48421.28998800346,381003.92197494756,106199.40359360441,31235.961957772171,55290.248451569016,69624.148849313075,72316.557683741368,22934.725728401303,27002.583444556516,6648.4863076780593,15071.549822519235,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC363:AC373)","v":0},{"$f":"SUM(AD363:AD373)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2C",null,null,null,null,null,null,null,null,null,"Schedule 3.2C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[null,null,null,{"$f":"D$5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D$6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D384","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D386)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z386)+NoOne","v":1},null,{"$f":"MAX(U386)+NoOne","v":18},{"$f":"MAX(AC386)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,null,"($)","($)"]
[]
[null,null,null," ","Total Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Revenue Requirement"]
[null,null,null,{"$f":"MAX(D390:D392)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(G393:AD393)","v":21531697.890569769},{"$f":"SUM(G363,G349,G$377)","v":5071530.6705412632},13815451.314766807,0,109556.58268867775,923081.6683448127,308541.3052849244,74695.09271682566,156679.29181306958,165928.4659403828,206709.53596357154,53017.941004645509,61499.469320096905,0,505127.85200452094,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC363,AC349,AC$377)","v":74581.027466667307},5297.6727135059382]
[null,null,null,2,"1.2G Government Domestic Diesel",578259.62568655272,{"$f":"SUM(G364,G350,G$377)","v":147547.91531344678},364025.55951266631,0,3187.3701323498944,26855.555980261808,3872.5918114448632,2173.131926132276,1966.5274376730913,4827.4181565875915,2594.4716075562928,665.44362351956704,771.8977563709966,0,6340.0068318211661,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,12540.92316480622,890.81243191590011]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",1189198.4322024947,{"$f":"SUM(G365,G351,G$377)","v":74345.848801349159},1088832.2439612371,0,1606.0392139747532,13531.869292379981,0,1094.9889550278911,0,2432.4200013813443,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,6867.2261173261886,487.79585981828728]
[null,null,null,4,"2.1 GS 0-10 kW",{"$f":"SUM(G396:AD396)","v":3983983.6452221065},682838.0266831608,2796053.7182532605,0,14750.852472968118,124285.01488539767,66951.154586325618,10057.052402333091,33998.233970540561,22340.842166533272,44854.422599867445,21599.453786983577,25054.819563571033,0,109608.96426552361,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E396),\"\",E396)","v":"2.1 GS 0-10 kW"},null,29495.922126603637,2095.1674590383154]
[null,null,null,5,"2.2 GS 10-100 kW",9304263.2896074913,{"$f":"SUM(G367,G353,G$377)","v":1757993.3785795947},6924272.2737248885,0,37976.650336603001,319976.66311366193,19139.540298871729,25892.277290428745,9719.1836823458543,57517.37757112502,12822.67698349937,15688.117162536029,18197.818735415094,0,31334.264534193066,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,68842.982259984303,4890.0853343444751]
[null,null,null,6,"2.3 GS 110-1,000 kVa",1484633.5348474565,{"$f":"SUM(G368,G354,G$377)","v":98365.276875631185},1349684.7839328805,0,2124.9134215665963,17903.703986841203,744.72919450862764,1448.7546174215172,378.17835339867145,3218.2787710583943,498.93684760697931,1077.4340465344535,1249.7962167838155,0,1219.2320830425319,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,6273.8682969606871,445.64820322156675]
[null,null,null,7,"2.4 GS Over 1,000 kVa",1712600.6327256085,{"$f":"SUM(G369,G355,G$377)","v":130391.18097467392},1542404.1977925273,0,2816.7456983557204,23732.816912789502,148.94583890172552,1920.4421672796857,75.635670679734289,4266.0904639611272,99.787369521395874,215.48680930689068,249.9592433567631,0,243.84641660850636,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,5635.2143179111099,400.28304973537911]
[null,null,null,8,"2.5 GS Diesel",0,{"$f":"SUM(G370,G356,G$377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,9,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G371,G357,G$377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,10,"4.1 Street and Area Lighting",383387.16118286905,{"$f":"SUM(G372,G358,G$377)","v":80064.760247606784},189474.97928288515,0,1729.5806919728109,14572.782314870748,13330.652581704433,1179.2188746454208,6769.3925258362187,2619.5292322568321,8930.9695721649314,0,0,39911.749045414239,21824.254286461321,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,2781.7014709800651,197.59105607007979]
[null,null,null,11,"4.1G Gov't Street and Area Lighting",9295.1138863398955,{"$f":"SUM(G373,G359,G$377)","v":1993.5702849180666},4542.2084074664244,0,43.065646636818457,362.85459047976389,297.89167780345105,29.361927777431937,151.27134135946858,65.224895718807261,199.57473904279175,0,0,891.88266023272047,487.69283321701272,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,215.22679617727982,15.288085509860702]
[{"$f":"SUM(G404:AD404)-F404","v":0},null,null,12,"      Total",{"$f":"SUM(F393:F403)","v":40177319.325930685},{"$f":"SUM(G393:G403)","v":8045070.6283016438},28074741.279634614,0,173791.80030310547,1464302.9294214952,413026.81127448491,118490.32087787172,209737.71479490318,263215.64719900512,276710.37568283075,92263.876433526035,107023.7608355946,40803.631705646956,676186.1132553881,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC393:AC403)","v":207234.09201741678},{"$f":"SUM(AD393:AD403)","v":14720.344193159803}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null," ","Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$f":"MAX(D404:D406)+NoOne","v":13},"1.2 Domestic Diesel",{"$f":"SUM(G407:AD407)","v":0},{"$f":"IF(SUM($G393:$U393)<>0,+G393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":18884.518571189819},{"$f":"IF(SUM($G393:$U393)<>0,+H393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":51443.669351848373},0,407.94849815225916,3437.2172902036418,1148.8945622427732,278.13710637327057,583.41616923495803,617.85669851933937,769.71043346356828,197.41935059649725,229.00144866317817,0,1880.910699685571,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"-AC393","v":-74581.027466667307},-5297.6727135059382,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,14,"1.2G Government Domestic Diesel",0,{"$f":"IF(SUM($G394:$U394)<>0,+G394/SUM($G394:$U394)*SUM($AC394,$AD394),0)","v":3508.722959878226},8656.6105385577503,0,75.796386151902198,638.63122476561398,92.091113413478865,51.677571098626103,46.76446940735083,114.79710090765514,61.697124482214264,15.824400604966597,18.355904078372141,0,150.76680337596343,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,-12540.92316480622,-890.81243191590011,"requirements excluding revenue-related items."]
[null,null,null,15,"1.23 Churches, Schools & Com Halls",1.3073986337985843E-12,{"$f":"IF(SUM($G395:$U395)<>0,+G395/SUM($G395:$U395)*SUM($AC395,$AD395),0)","v":462.68003621488089},6776.1811881926233,0,9.9949397802944038,84.213522008236012,0,6.814496539287684,0,15.13779440915466,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,-6867.2261173261886,-487.79585981828728]
[null,null,null,16,"2.1 GS 0-10 kW",{"$f":"SUM(G410:AD410)","v":3.637978807091713E-12},5457.857985960346,22348.585636727559,0,117.90213026121931,993.39804539359034,535.13407198951211,80.385042461562378,271.74458002287338,178.56818025202142,358.51704068308874,172.64233498578957,200.26073782982527,0,876.09379907456616,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E410),\"\",E410)","v":"2.1 GS 0-10 kW"},null,-29495.922126603637,-2095.1674590383154]
[null,null,null,17,"2.2 GS 10-100 kW",3.0013325158506632E-11,{"$f":"IF(SUM($G397:$U397)<>0,+G397/SUM($G397:$U397)*SUM($AC397,$AD397),0)","v":14042.773437225289},55310.780997447866,0,303.35580502159212,2555.9594478876902,152.88580229287248,206.82636703505764,77.636409846000092,459.44627083137931,102.42697721847671,125.31598676903926,145.36337205069719,0,250.29672070282746,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"-AC397","v":-68842.982259984303},{"$f":"-AD397","v":-4890.0853343444751}]
[null,null,null,18,"2.3 GS 110-1,000 kVa",1.3642420526593924E-12,{"$f":"IF(SUM($G398:$U398)<>0,+G398/SUM($G398:$U398)*SUM($AC398,$AD398),0)","v":447.22973921713503},6136.5066323843876,0,9.6611782691138899,81.401375763721632,3.3860021953538912,6.5869397242510201,1.7194340496992384,14.632297302718815,2.268477285162493,4.8986854199018817,5.6823510679840306,0,5.5433875028248067,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-6273.8682969606871,-445.64820322156675]
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[null,null,"Insert rows before this line to extend the ratio range"]

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[null,null,null,null,{"$f":"MAX(D196)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z196)+NoOne","v":1},null,{"$f":"MAX(U196)+NoOne","v":18},{"$f":"MAX(AC196)+NoOne","v":19},{"$f":"MAX(AD196)+NoOne","v":20}]
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[null,null,null,{"$f":"MAX(D200:D202)+NoOne","v":1},"Diesel",{"$f":"+'O&M Summary'!I19","v":380721.53},{"$f":"$F203*'Schedule 4.1'!$D$20","v":380721.53},{"$f":"$F203*'Schedule 4.1'!$E$20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Diesel",null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch.4.1 L\"&'Schedule 4.1'!$A$20","v":"Production - Demand, Energy ratios Sch.4.1 L8"}]
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[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
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[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!I30","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*G23/SUM($G$23:$U$23),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,0,0,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2  L.\"&D23","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch.2.2  L.4"}]
[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!I31+'O&M Summary'!I33","v":0},{"$f":"IF($G$24<>0,($F210*G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E210),\"\",E210)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
[{"$f":"SUM(G211:AD211)-F211","v":0},null,null,{"$f":"MAX(D208:D210)+NoOne","v":7},"Subtotal Transmission",{"$f":"SUM(F208:F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AC208:AC209)","v":0},{"$f":"SUM(AD208:AD209)","v":0}]
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[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!I43","v":9253.9585697794046},{"$f":"$F215*'Schedule 4.1'!D$73","v":0},{"$f":"$F215*'Schedule 4.1'!E$73","v":0},{"$f":"$F215*'Schedule 4.1'!G$73","v":0},{"$f":"$F215*'Schedule 4.1'!J$73","v":0},{"$f":"$F215*'Schedule 4.1'!K$73","v":0},{"$f":"$F215*'Schedule 4.1'!L$73","v":0},{"$f":"$F215*'Schedule 4.1'!M$73","v":0},{"$f":"$F215*'Schedule 4.1'!N$73","v":0},{"$f":"$F215*'Schedule 4.1'!O$73","v":0},{"$f":"$F215*'Schedule 4.1'!P$73","v":0},{"$f":"$F215*'Schedule 4.1'!Q$73","v":0},{"$f":"$F215*'Schedule 4.1'!R$73","v":9253.9585697794046},{"$f":"$F215*'Schedule 4.1'!S$73","v":0},{"$f":"$F215*'Schedule 4.1'!T$73","v":0},{"$f":"$F215*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[{"$f":"SUM(G225:AD225)-F225","v":0},null,null,{"$f":"MAX(D222:D224)+NoOne","v":14},"Transmission  ",{"$f":"+'O&M Summary'!I86","v":0},{"$f":"IF($F$24<>0,$F225*(G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&D24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
[null,null,null,{"$f":"MAX(D223:D225)+NoOne","v":15},"Distribution  ",{"$f":"+'O&M Summary'!I87","v":88279.238442000016},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":438.14923063174371},0,0,13475.966759590399,39030.947037384729,11520.847584179406,2279.7627680306164,4035.3695533838336,6456.9242046791605,7175.6079929957768,1520.6346010374573,1574.5994336603371,770.42927642657196,0,0,null,null,null,null,null,"Distribution  ",null,0,0,{"$f":"+\"Prorated on Distribution Plant in Service - Sch.2.2 L.\"&D37","v":"Prorated on Distribution Plant in Service - Sch.2.2 L.16"}]
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[null,null,null,null,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,{"$f":"MAX(D228:D230)+NoOne","v":19},"Municipal Tax",{"$f":"+'O&M Summary'!I102","v":75422.413439026481},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E231),\"\",E231)","v":"Municipal Tax"},null,{"$f":"+F231","v":75422.413439026481},0,"Revenue-related"]
[null,null,null,20,"PUB Assessment",{"$f":"+'O&M Summary'!I106","v":5357.4384161075277},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E232),\"\",E232)","v":"PUB Assessment"},null,0,{"$f":"+F232","v":5357.4384161075277},"Revenue-related"]
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[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,22,"Prod, Trans, and Distn Expense-Related ",{"$f":"'O&M Summary'!I70","v":20078.135391267308},11118.674222045676,0,0,1362.2626494342064,3945.5723117775051,1164.6229642546953,230.45735596287884,407.92867163512346,652.71952886068436,725.37005546434011,153.71837563760636,238.92786586246035,77.881390332135297,0,0,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AC219,AC221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AD219,AD221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D218","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
[{"$f":"SUM(G235:AD235)-F235","v":0},null,null,23,"Subtotal Admin & General",{"$f":"SUM(F224:F234)","v":659279.89521960774},286830.86556115816,0,0,40873.78095923597,111362.03518529049,32870.968588204727,6504.5570466012432,11513.606517391119,18422.720304006616,20473.249317431637,4338.633233329052,5948.1366963646888,2198.1678309525996,37163.322124507562,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":75422.413439026481},{"$f":"SUM(AD224:AD234)","v":5357.4384161075277}]
[{"$f":"SUM(G236:AD236)-F236","v":0},null," ",24,"Total Operating & Maintenance Expenses",{"$f":"SUM(F235,F220,F218)","v":1520371.0604177015},717470.25636756548,0,0,93635.823065613571,264178.71303682303,77978.192150108807,15430.442758940249,27313.165991586757,43703.318931375557,48567.688686381982,10292.327560398739,15202.095266144093,5214.6061056964845,120604.57864193292,0,null,null,null,null,null,"Total Operating & Maintenance Expenses",null,{"$f":"SUM(AC235,AC220,AC218)","v":75422.413439026481},{"$f":"SUM(AD235,AD220,AD218)","v":5357.4384161075277}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.1D",null,null,null,null,null,"",null,null,null,"Schedule 2.1D"]
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[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"}]
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[null,null,null,null,{"$f":"MAX(D246)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z246)+NoOne","v":1},null,{"$f":"MAX(U246)+NoOne","v":18},{"$f":"MAX(AC246)+NoOne","v":19},{"$f":"MAX(AD246)+NoOne","v":20}]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":1520371.0604177017},{"$f":"G$236","v":717470.25636756548},{"$f":"H$236","v":0},0,93635.823065613571,264178.71303682303,77978.192150108807,15430.442758940249,27313.165991586757,43703.318931375557,48567.688686381982,10292.327560398739,15202.095266144093,5214.6061056964845,120604.57864193292,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":75422.413439026481},{"$f":"AD$236","v":5357.4384161075277},{"$f":"+\"Carryforward from Sch.2.4 L.\"&D236","v":"Carryforward from Sch.2.4 L.24"}]
[null,null,"FUEL1",2,"Fuels",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0,"Production - Energy"]
[null,null,"FUEL2",3,"Fuels-Diesel",659300,{"$f":"$F255*'Schedule 4.1'!D$28","v":0},{"$f":"$F255*'Schedule 4.1'!E$28","v":659300},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",0,{"$f":"$F256*'Schedule 4.1'!D$28","v":0},{"$f":"$F256*'Schedule 4.1'!E$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E256),\"\",E256)","v":"Fuels-Gas Turbine"},null,0,0,"Production - Energy"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G257:AD257)","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!W37","v":0},0,{"$f":"'Schedules 4.2,4.3,4.4'!Z37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":3130400},{"$f":"'Schedules 4.2,4.3,4.4'!W$37","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X37","v":3130400},{"$f":"'Schedules 4.2,4.3,4.4'!Z$37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T37","v":"Carryforward from Sch.4.4 L.13"}]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":915634.61820518679},{"$f":"G$146","v":462020.9365223404},0,0,122970.99070671794,159948.65424849201,50096.352751111073,12534.41537525569,22186.956855369488,26904.866701505074,30849.683636094025,4644.3690489741402,10544.432394356509,5823.8811237001955,7109.0788412704596,0,null,null,null,null,null,"Depreciation",null,{"$f":"AC$146","v":0},{"$f":"AD$146","v":0},{"$f":"+\"Carryforward from Sch.2.5 L.\"&D146","v":"Carryforward from Sch.2.5 L.23"}]
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[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D259:D261)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!I26","v":-4869.378396930465},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-2297.8825746897314},0,0,-299.89274716215419,-846.1001078493174,-249.74516693517808,-49.419951866758751,-87.477421725370732,-139.97109167556516,-155.55048384921167,-32.963819676341778,-48.688610434812944,-16.70111394556805,-386.26710616853302,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-241.55962988630793},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-17.158571065613547},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR9",9,"Building Rental Income",0,{"$f":"$F263*(G39/SUM($G$39:$U$39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant - Sch.2.2 L.17"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!I29","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(G$236/SUM($G$236:$AD$236)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!I32","v":-422.86707131238245},-199.55296043358194,0,0,-26.04331751671339,-73.477114629019667,-21.688396075949672,-4.291732662113259,-7.5967234656242999,-12.155384277088553,-13.508331492168383,-2.8626474982086281,-4.2282214324969134,-1.4503598952730148,-33.544248693583128,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":-20.977546805916212},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":-1.4900864346453868},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR5",12,"Pole Attachments",-67660,{"$f":"$F266*'Schedule 4.1'!D$67","v":0},{"$f":"$F266*'Schedule 4.1'!E67","v":0},{"$f":"$F266*'Schedule 4.1'!G67","v":0},{"$f":"$F266*'Schedule 4.1'!J67","v":0},{"$f":"$F266*'Schedule 4.1'!K67","v":-39131.025679999999},{"$f":"$F266*'Schedule 4.1'!L67","v":-13373.134320000001},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-6926.2188799999994},{"$f":"$F266*'Schedule 4.1'!P67","v":-8229.6211200000016},{"$f":"$F266*'Schedule 4.1'!Q67","v":0},{"$f":"$F266*'Schedule 4.1'!R67","v":0},{"$f":"$F266*'Schedule 4.1'!S67","v":0},{"$f":"$F266*'Schedule 4.1'!T67","v":0},{"$f":"$F266*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,{"$f":"$F266*'Schedule 4.1'!AC67","v":0},{"$f":"$F266*'Schedule 4.1'!AD67","v":0},{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.39"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,0,{"$f":"F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F268*'Schedule 4.1'!D$36","v":0},{"$f":"$F268*'Schedule 4.1'!E$36","v":0},{"$f":"$F268*'Schedule 4.1'!G$36","v":0},{"$f":"$F268*'Schedule 4.1'!J$36","v":0},{"$f":"$F268*'Schedule 4.1'!K$36","v":0},{"$f":"$F268*'Schedule 4.1'!L$36","v":0},{"$f":"$F268*'Schedule 4.1'!M$36","v":0},{"$f":"$F268*'Schedule 4.1'!N$36","v":0},{"$f":"$F268*'Schedule 4.1'!O$36","v":0},{"$f":"$F268*'Schedule 4.1'!P$36","v":0},{"$f":"$F268*'Schedule 4.1'!Q$36","v":0},{"$f":"$F268*'Schedule 4.1'!R$36","v":0},{"$f":"$F268*'Schedule 4.1'!S$36","v":0},{"$f":"$F268*'Schedule 4.1'!T$36","v":0},{"$f":"$F268*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,0,0,{"$f":"+\"Transmission - Demand, Energy ratios Sch.4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch.4.1 L.16"}]
[null,null,"EXPCR8",15,"Application Fees",-406,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F269","v":-406},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!I38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F270","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E270),\"\",E270)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
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[null,null,"DISGL",{"$f":"MAX(D272:D274)+NoOne","v":19},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(G$96/SUM($G$96:$U$96)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,0,0,{"$f":"+\"Prorated on Total Net Book Value - Sch.2.3 L.\"&D96","v":"Prorated on Total Net Book Value - Sch.2.3 L.23"}]
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[null,null,null,{"$f":"MAX(D275:D277)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G278:U278)","v":687575.34560870077},{"$f":"+G182","v":350873.42487593507},{"$f":"+H182","v":1500.5204980908045},0,87341.238267151479,124144.09438805535,37618.607501106148,9423.2425471576025,16679.922403417473,20468.177936533939,23154.371892134655,4111.7562254643062,6829.9404353644422,2273.122223343913,3156.9264149454966,0,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D176","v":"Prorated on Rate Base - Sch.2.6 L.8"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":261351.06650794225},{"$f":"+G184","v":133368.86551602322},{"$f":"+H184","v":570.35586717537763},0,33198.871828419273,47187.834287830156,14299.033922244458,3581.8248943792455,6340.1277216297449,7780.0639120527912,8801.1006022527999,1562.9005338962945,2596.0968908621503,864.02591536772366,1199.9646158090222,0,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.10"}]
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[]
[null,null,null,null,{"$f":"MAX(D300)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z300)+NoOne","v":1},null,{"$f":"MAX(U300)+NoOne","v":18},{"$f":"MAX(AC300)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Prior Year","(Prior Year"]
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[null,null,null," "]
[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E307),\"\",E307)","v":"Amounts"}]
[" ",null,"LAL1.2",{"$f":"MAX(D305:D307)+NoOne","v":1},"1.1 Domestic Diesel","-",1370.1352800388026,4734.0849696863497,1370.1352800388026,1302.967376604287,1302.967376604287,{"$f":"Customers!$D110","v":391.5},1203.1624656801782,{"$f":"Customers!$D110","v":391.5},1203.1624656801782,{"$f":"Customers!$D110","v":391.5},{"$f":"Customers!F110","v":391.5},{"$f":"Customers!G110","v":391.5},0,{"$f":"Customers!$D110","v":391.5},0,null,null,null,null,null,"1.1 Domestic Diesel",null,560493.65543525026,560493.65543525026]
[" ",null,"LAL1.12",2,"1.12 Domestic All Electric ","-",2989.3860655392054,12068.476828943834,2989.3860655392054,2842.8379125911715,2842.8379125911715,{"$f":"Customers!$D111","v":420.5},2625.0817433022071,{"$f":"Customers!$D111","v":420.5},2625.0817433022071,{"$f":"Customers!$D111","v":420.5},{"$f":"Customers!F111","v":420.5},{"$f":"Customers!G111","v":420.5},0,{"$f":"Customers!$D111","v":420.5},0,null,null,null,null,null,"1.12 Domestic All Electric ",null,1278058.4267289329,1278058.4267289329]
[" ",null,"LAL2.1",3,"2.1 GS 0-10 kW","-",1366.1172880152283,6924.9107085983978,1366.1172880152283,1299.1463579045676,1299.1463579045676,{"$f":"Customers!$D112","v":75.5},1199.6341300036968,{"$f":"Customers!$D112","v":75.5},1199.6341300036968,{"$f":"Customers!$D112","v":75.5},{"$f":"Customers!F112","v":360.14445137944801},{"$f":"Customers!G112","v":360.14445137944801},0,{"$f":"Customers!$D112","v":75.5},0,null,null,null,null,null,"2.1 GS 0-10 kW",null,808808.43059265905,808808.43059265905]
[" ",null,"LAL2.2",4,"2.2 GS 10-100 kW","-",0,0,0,0,0,{"$f":"Customers!$D113","v":0},0,{"$f":"Customers!$D113","v":0},0,{"$f":"Customers!$D113","v":0},{"$f":"Customers!F113","v":0},{"$f":"Customers!G113","v":0},0,{"$f":"Customers!$D113","v":0},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[" ",null,"LAL2.3",5,"2.3 GS 110-1,000 kVa","-",305.36739379163924,3043.1867732021019,305.36739379163924,290.39742117866803,290.39742117866803,{"$f":"Customers!$D114","v":7.5},268.153511412591,{"$f":"Customers!$D114","v":7.5},268.153511412591,{"$f":"Customers!$D114","v":7.5},{"$f":"Customers!F114","v":63.145736663006893},{"$f":"Customers!G114","v":63.145736663006893},0,{"$f":"Customers!$D114","v":7.5},0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,328903.17865786573,328903.17865786573]
[" ",null,"LAL4.1",6,"4.1 Street and Area Lighting","-",13.665339328193523,55.78996592341543,13.665339328193523,12.995425776029538,12.995425776029538,{"$f":"Customers!$D115","v":34},12,{"$f":"Customers!$D115","v":34},12,{"$f":"Customers!$D115","v":34},{"$f":"Customers!F115","v":0},{"$f":"Customers!G115","v":0},1,{"$f":"Customers!$D115","v":34},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,16668.574199999999,16668.574199999999]
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[null,null,null,{"$f":"MAX(D312:D314)+NoOne","v":7},"      Total","-",{"$f":"SUM(G308:G313)","v":6044.6713667130689},26826.449246354099,6044.6713667130689,5748.3444940547233,5748.3444940547233,929,5308.0318503986728,929,5308.0318503986728,929,1235.2901880424549,1235.2901880424549,1,929,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC308:AC313)","v":2992932.265614708},{"$f":"SUM(AD308:AD313)","v":2992932.265614708}]
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[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
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[null,null,null,9,"1.12 Domestic All Electric ","-",{"$f":"IF(G$315<>0,G309/G$315,0)","v":0.49454898110776102},0.44987231512139181,0.49454898110776102,0.49454898110776102,0.49454898110776102,0.45263724434876212,0.49454898110776102,0.45263724434876212,0.49454898110776102,0.45263724434876212,0.34040584477268437,0.34040584477268437,0,0.45263724434876212,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,0.42702550986947807,0.42702550986947807]
[null,null,null,10,"2.1 GS 0-10 kW","-",{"$f":"IF(G$315<>0,G310/G$315,0)","v":0.22600356663526713},0.2581374316446125,0.22600356663526713,0.22600356663526713,0.22600356663526713,8.1270182992465009E-2,0.22600356663526713,8.1270182992465009E-2,0.22600356663526713,8.1270182992465009E-2,0.29154643570039468,0.29154643570039468,0,8.1270182992465009E-2,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.27023947046343888,0.27023947046343888]
[null,null,null,11,"2.2 GS 10-100 kW","-",{"$f":"IF(G$315<>0,G311/G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,12,"2.3 GS 110-1,000 kVa","-",{"$f":"IF(G$315<>0,G312/G$315,0)","v":5.0518444306706767E-2},0.11343979015842703,5.0518444306706767E-2,5.0518444306706767E-2,5.0518444306706767E-2,8.0731969860064583E-3,5.0518444306706767E-2,8.0731969860064583E-3,5.0518444306706767E-2,8.0731969860064583E-3,5.1118139910973436E-2,5.1118139910973436E-2,0,8.0731969860064583E-3,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0.10989329175156373,0.10989329175156373]
[null,null,null,13,"4.1 Street and Area Lighting","-",{"$f":"IF(G$315<>0,G313/G$315,0)","v":2.2607249425413132E-3},{"$f":"IF(H$315<>0,H313/H$315,0)","v":2.0796627019506755E-3},2.2607249425413132E-3,2.2607249425413132E-3,2.2607249425413132E-3,3.6598493003229281E-2,2.2607249425413132E-3,3.6598493003229281E-2,2.2607249425413132E-3,3.6598493003229281E-2,0,0,1,3.6598493003229281E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,5.5693122064613444E-3,5.5693122064613444E-3]
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[null,null,null,{"$f":"MAX(D322:D324)+NoOne","v":14},"      Total","-",{"$f":"SUM(G318:G323)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC318:AC323)","v":1},{"$f":"SUM(AD318:AD323)","v":1}]
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[null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D333&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
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[null,null,null,null,{"$f":"MAX(D335)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z335)+NoOne","v":1},null,{"$f":"MAX(U335)+NoOne","v":18},{"$f":"MAX(AC335)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmsn","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
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[null,null,null,null,"Allocated Revenue Requirement Excluding Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E341),\"\",E341)","v":"Allocated Revenue Requirement Excluding Return"}]
[null,null,null,{"$f":"MAX(D339:D341)+NoOne","v":1},"1.1 Domestic Diesel",{"$f":"SUM(G342:AD342)","v":1272753.5743816581},{"$f":"IF(G$315<>0,(G$276/G$315)*G$308,0)","v":266787.15409041801},668771.39217590017,0,49024.015197397115,87058.020725819675,48223.18191886838,6326.5716425231603,20820.319232229383,14400.199815326203,29928.76003182261,4722.5265100787401,8143.0652787345061,0,53473.18811544199,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$308,0)","v":14075.371592041218},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$308,0)","v":999.8080550571616}]
[null,null,null,2,"1.12 Domestic All Electric ",2841021.770390112,{"$f":"IF(G$315<>0,(G$276/G$315)*G$309,0)","v":582081.06347000296},1704881.1126155385,0,106961.48770341188,189944.77249269749,51795.26946841419,13803.429038232351,22362.56510128341,31418.617778893535,32145.705219365027,5072.3432886030914,8746.2552993815061,0,57434.165012882135,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$309,0)","v":32095.184482650169},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$309,0)","v":2279.7994187552167}]
[null,null,null,3,"2.1 GS 0-10 kW",1463605.0655153228,{"$f":"IF(G$315<>0,(G$276/G$315)*G$310,0)","v":266004.78706962499},978263.42470358801,0,48880.249756935533,86802.718612254219,9299.7451720933914,6308.0186465040306,4015.1573487441083,14357.970490354572,5771.7021261880136,4344.2955787923556,7490.8806573611,0,10312.198474370038,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$310,0)","v":20311.165161230798},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$310,0)","v":1442.751717281659}]
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[null,null,null,5,"2.3 GS 110-1,000 kVa",538153.04549964215,{"$f":"IF(G$315<>0,(G$276/G$315)*G$312,0)","v":59459.893580269112},429902.77276339091,0,10926.173475079708,19402.96063097447,923.81574557219119,1410.0276974538419,398.85669027259354,3209.4286978439627,573.34789332993512,761.70476472414077,1313.4095931561787,0,1024.390576924176,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$312,0)","v":8259.5662101081271},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$312,0)","v":586.6971805428891}]
[null,null,null,6,"4.1 Street and Area Lighting",36813.977367910964,{"$f":"IF(G$315<>0,(G$276/G$315)*G$313,0)","v":2660.8591444673748},7881.2977415824753,0,488.95157482841779,868.29192109084192,4187.9647132606005,63.099424953685755,1808.1503292357572,143.62349450971681,2599.177116429039,0,0,11020.33575555584,4643.9039487229311,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$313,0)","v":418.58881630394239},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$313,0)","v":29.733386970342277}]
[{"$f":"SUM(G348:AD348)-F348","v":0},null,null,7,"      Total",{"$f":"SUM(F342:F347)","v":6152347.4331546454},1176993.7573547824,3789700,0,216280.87770765263,384076.7643828367,114429.97701820877,27911.146449667071,49405.048701765249,63529.840276927993,71018.692387134623,14900.870142198328,25693.610828633293,11020.33575555584,126887.84612834126,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC342:AC347)","v":75159.876262334263},{"$f":"SUM(AD342:AD347)","v":5338.7897586072695}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
[null,null,null,{"$f":"MAX(D348:D350)+NoOne","v":8},"1.1 Domestic Diesel",{"$f":"SUM(G351:AD351)","v":237305.72143857475},{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$308,0)","v":109762.36852287278},365.44920965333205,0,27322.619788925018,38835.514097364765,21879.178274748938,2947.8363073728092,9701.1298427943875,6402.9804778060843,13466.703424706875,1798.4665812089502,2987.3900472452242,0,1836.0848638755592,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"IF(AC$315<>0,((AC$278+AC279)/AC$315)*AC$308,0)","v":0},{"$f":"IF(AD$315<>0,((AD$278+AD279)/AD$315)*AD$308,0)","v":0}]
[null,null,null,9,"1.12 Domestic All Electric ",460656.24562141986,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$309,0)","v":239481.53132263152},931.62994477247025,0,59612.988630381857,84732.030757886765,23499.858146952563,6431.6428524497651,10419.73205337175,13970.139224304185,14464.2370117222,1931.6863279651686,3208.6781988930188,0,1972.0911500885636,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,{"$f":"IF(AC$315<>0,((AC$278+AC279)/AC$315)*AC$309,0)","v":0},{"$f":"IF(AD$315<>0,((AD$278+AD279)/AD$315)*AD$309,0)","v":0}]
[null,null,null,10,"2.1 GS 0-10 kW",198706.43811993182,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$310,0)","v":109440.48474421332},534.57070618334262,0,27242.494804206763,38721.626959249326,4219.356219012886,2939.1916261195165,1870.8436861583048,6384.203408956213,2597.0270972295507,1654.4259520147352,2748.1275852402414,0,354.08533134764934,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,{"$f":"IF(AC$315<>0,((AC$278+AC279)/AC$315)*AC$310,0)","v":0},{"$f":"IF(AD$315<>0,((AD$278+AD279)/AD$315)*AD$310,0)","v":0}]
[null,null,null,11,"2.2 GS 10-100 kW",0,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$311,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$315<>0,((AC$278+AC279)/AC$315)*AC$311,0)","v":0},{"$f":"IF(AD$315<>0,((AD$278+AD279)/AD$315)*AD$311,0)","v":0}]
[null,null,null,12,"2.3 GS 110-1,000 kVa",43197.124303971934,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$312,0)","v":24463.16717811827},234.91978031984175,0,6089.498838587393,8655.4224967733771,419.14134625955819,656.99577525024472,185.84539928724882,1427.0572325902122,257.98282422810104,290.07789817174626,481.84149484810894,0,35.174039537845957,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$315<>0,((AC$278+AC279)/AC$315)*AC$312,0)","v":0},{"$f":"IF(AD$315<>0,((AD$278+AD279)/AD$315)*AD$312,0)","v":0}]
[null,null,null,13,"4.1 Street and Area Lighting",9060.882632744655,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$313,0)","v":1094.7386241224337},4.3067243371952619,0,272.50803346973277,387.3343646112836,1900.1074363766638,29.400880344514299,842.49914343552791,63.861504930039359,1169.5221365007249,0,0,3137.1481387116364,159.4556459049017,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$315<>0,((AC$278+AC279)/AC$315)*AC$313,0)","v":0},{"$f":"IF(AD$315<>0,((AD$278+AD279)/AD$315)*AD$313,0)","v":0}]
[{"$f":"SUM(G357:AD357)-F357","v":0},null,null,14,"      Total",{"$f":"SUM(F351:F356)","v":948926.41211664292},484242.29039195832,2070.8763652661819,0,120540.11009557075,171331.92867588552,51917.641423350608,13005.06744153685,23020.050125047219,28248.241848586735,31955.47249438745,5674.6567593605996,9426.0373262265948,3137.1481387116364,4356.8910307545193,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC351:AC356)","v":0},{"$f":"SUM(AD351:AD356)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2D",null,null,null,null,null,"",null,null,null,"Schedule 3.2D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D368","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D370)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z370)+NoOne","v":1},null,{"$f":"MAX(U370)+NoOne","v":18},{"$f":"MAX(AC370)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmsn","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,null,"($)","($)"]
[]
[null,null,null," ","Total Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E376),\"\",E376)","v":"Total Revenue Requirement"}]
[null,null,null,{"$f":"MAX(D374:D376)+NoOne","v":1},"1.1 Domestic Diesel",{"$f":"SUM(G377:AD377)","v":1510059.2958202332},{"$f":"SUM(G351,G342)","v":376549.52261329081},669136.84138555347,0,76346.63498632214,125893.53482318444,70102.360193617322,9274.4079498959691,30521.449075023771,20803.180293132289,43395.463456529484,6520.9930912876898,11130.45532597973,0,55309.272979317546,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E377),\"\",E377)","v":"1.1 Domestic Diesel"},null,{"$f":"SUM(AC351,AC342)","v":14075.371592041218},999.8080550571616]
[null,null,null,2,"1.12 Domestic All Electric ",3301678.0160115315,{"$f":"SUM(G352,G343)","v":821562.59479263448},1705812.742560311,0,166574.47633379375,274676.80325058429,75295.127615366757,20235.071890682117,32782.297154655156,45388.757003197723,46609.942231087225,7004.0296165682603,11954.933498274524,0,59406.256162970698,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,32095.184482650169,2279.7994187552167]
[null,null,null,3,"2.1 GS 0-10 kW",1662311.5036352549,{"$f":"SUM(G353,G344)","v":375445.27181383828},978797.99540977133,0,76122.744561142288,125524.34557150354,13519.101391106276,9247.2102726235462,5886.0010349024133,20742.173899310787,8368.7292234175638,5998.7215308070909,10239.008242601341,0,10666.283805717687,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,20311.165161230798,1442.751717281659]
[null,null,null,4,"2.2 GS 10-100 kW",0,{"$f":"SUM(G354,G345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,5,"2.3 GS 110-1,000 kVa",581350.16980361415,{"$f":"SUM(G355,G346)","v":83923.060758387379},430137.69254371076,0,17015.672313667099,28058.383127747846,1342.9570918317495,2067.0234727040865,584.70208955984231,4636.4859304341753,831.33071755803621,1051.7826628958869,1795.2510880042878,0,1059.5646164620221,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,8259.5662101081271,586.6971805428891]
[null,null,null,6,"4.1 Street and Area Lighting",45874.860000655615,{"$f":"SUM(G356,G347)","v":3755.5977685898088},7885.6044659196705,0,761.45960829815056,1255.6262857021256,6088.0721496372644,92.500305298200061,2650.6494726712854,207.48499943975617,3768.699252929764,0,0,14157.483894267476,4803.3595946278328,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,418.58881630394239,29.733386970342277]
[{"$f":"SUM(G383:AD383)-F383","v":0},null,null,7,"      Total",{"$f":"SUM(F377:F382)","v":7101273.8452712893},{"$f":"SUM(G377:G382,G360)","v":1661236.047746741},3791770.8763652658,0,336820.98780322337,555408.69305872219,166347.61844155935,40916.213891203923,72425.098826812464,91778.082125514731,102974.16488152207,20575.526901558929,35119.648154859882,14157.483894267476,131244.73715909579,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC377:AC382,AC360)","v":75159.876262334263},{"$f":"SUM(AD377:AD382,AD360)","v":5338.7897586072695}]
[]
[null,null,null," ","Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E385),\"\",E385)","v":"Re-classification of Revenue-Related"}]
[null,null,null,{"$f":"MAX(D383:D385)+NoOne","v":8},"1.1 Domestic Diesel",{"$f":"SUM(G386:AD386)","v":-3.979039320256561E-12},{"$f":"IF(SUM($G377:$U377)<>0,+G377/SUM($G377:$U377)*SUM($AC377,$AD377),0)","v":3797.0648905323142},{"$f":"IF(SUM($G377:$U377)<>0,+H377/SUM($G377:$U377)*SUM($AC377,$AD377),0)","v":6747.4684066883892},0,769.86720154353918,1269.4901794180321,706.9009377234014,93.521639763674415,307.77338897322551,209.77592788927427,437.59288168952833,65.756646686180943,112.2377233161955,0,557.7298228746223,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"-AC377","v":-14075.371592041218},{"$f":"-AD377","v":-999.8080550571616},"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,9,"1.12 Domestic All Electric ",0,{"$f":"IF(SUM($G378:$U378)<>0,+G378/SUM($G378:$U378)*SUM($AC378,$AD378),0)","v":8643.5817836445385},17946.693339446105,0,1752.514194761166,2889.8484765676558,792.17286373370519,212.89126342124169,344.89942495923844,477.53078791778694,490.37876134932532,73.688728271711,125.77671630297299,0,625.00756102994148,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,-32095.184482650169,-2279.7994187552167,"requirements excluding revenue-related items."]
[null,null,null,10,"2.1 GS 0-10 kW",-7.503331289626658E-12,{"$f":"IF(SUM($G379:$U379)<>0,+G379/SUM($G379:$U379)*SUM($AC379,$AD379),0)","v":4978.4325167244469},12978.934969965188,0,1009.3933130509903,1664.4622546840562,179.26430032590832,122.61870308768812,78.048816020678572,275.0427845555194,110.96997836260537,79.543498266647561,135.77001869729585,0,141.43572477142882,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,-20311.165161230798,-1442.751717281659]
[null,null,null,11,"2.2 GS 10-100 kW",0,{"$f":"IF(SUM($G380:$U380)<>0,+G380/SUM($G380:$U380)*SUM($AC380,$AD380),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,12,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(SUM($G381:$U381)<>0,+G381/SUM($G381:$U381)*SUM($AC381,$AD381),0)","v":1296.7693175577831},6646.4373078771569,0,262.92417810530941,433.55485383328323,20.751215884484939,31.939404900774061,9.0347482896987721,71.642438223089911,12.84562499902407,16.252022670017968,27.740009804200593,0,16.372268506192562,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-8259.5662101081271,-586.6971805428891]
[null,null,null,13,"4.1 Street and Area Lighting",1.1723955140041653E-13,{"$f":"IF(SUM($G382:$U382)<>0,+G382/SUM($G382:$U382)*SUM($AC382,$AD382),0)","v":37.0646311135609},77.824367423273927,0,7.5149739744480337,12.391988696253536,60.084216234844334,0.91290119576807438,26.159709044881581,2.0477046371021803,37.193931883776997,0,0,139.7226088549518,47.405170215423361,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,-418.58881630394239,-29.733386970342277]
[{"$f":"(SUM(G392:AD392)-F392)*1000","v":-7.7342576787486905E-9},null,null,14,"      Total",{"$f":"SUM(F386:F391)","v":-1.1365131058482802E-11},18752.913139572644,44397.358391400114,0,3802.2138614354526,6269.7477531992818,1759.1735339023442,461.88391236914634,765.9160872877228,1036.0396432227726,1088.9811782842601,235.24089589455747,401.52446812066495,139.7226088549518,{"$f":"SUM(T386:T391)","v":1387.9505473976085},{"$f":"SUM(U386:U391)","v":0},null,null,null,null,null,"      Total",null,{"$f":"SUM(AC386:AC391)","v":-75159.876262334263},{"$f":"SUM(AD386:AD391)","v":-5338.7897586072695}]
[]
[null,null,null," ","Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E394),\"\",E394)","v":"Total Allocated Revenue Requirement"}]
[null,null,null,{"$f":"MAX(D392:D394)+NoOne","v":15},"1.1 Domestic Diesel",{"$f":"SUM(G395:AD395)","v":1510059.2958202332},{"$f":"SUM(G377,G386)","v":380346.5875038231},{"$f":"SUM(H377,H386)","v":675884.3097922419},0,77116.502187865684,127163.02500260247,70809.261131340725,9367.9295896596432,30829.222463996997,21012.956221021563,43833.056338219008,6586.7497379738707,11242.693049295925,0,55867.002802192168,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"SUM(AC377,AC386)","v":0},0]
[null,null,null,16,"1.12 Domestic All Electric ",3301678.0160115315,{"$f":"SUM(G378,G387)","v":830206.17657627899},1723759.4358997571,0,168326.99052855492,277566.65172715194,76087.300479100464,20447.96315410336,33127.196579614392,45866.287791115508,47100.320992436551,7077.718344839971,12080.710214577497,0,60031.263724000637,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,17,"2.1 GS 0-10 kW",1662311.5036352545,{"$f":"SUM(G379,G388)","v":380423.70433056273},991776.93037973647,0,77132.137874193271,127188.80782618759,13698.365691432185,9369.8289757112343,5964.049850923092,21017.216683866307,8479.6992017801695,6078.2650290737383,10374.778261298638,0,10807.719530489116,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,18,"2.2 GS 10-100 kW",0,{"$f":"SUM(G380,G389)","v":0},{"$f":"SUM(H380,H389)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,19,"2.3 GS 110-1,000 kVa",581350.16980361403,{"$f":"SUM(G381,G390)","v":85219.830075945167},436784.12985158793,0,17278.596491772409,28491.93798158113,1363.7083077162345,2098.9628776048608,593.73683784954108,4708.1283686572651,844.17634255706025,1068.034685565905,1822.9910978084883,0,1075.9368849682146,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
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[{"$f":"SUM(G401:AD401)-F401","v":0},null,null,21,"      Total",{"$f":"SUM(F395:F400)","v":7101273.8452712893},1679988.9608863133,3836168.2347566662,0,340623.20166465885,561678.44081192149,168106.7919754617,41378.097803573073,73191.014914100189,92814.121768737517,104063.14605980631,20810.767797453485,35521.172622980543,14297.206503122428,132632.68770649339,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC395:AC400)","v":0},{"$f":"SUM(AD395:AD400)","v":0}]
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[null,null,"RatiosLAL:"]
["LookupCol",null,{"$f":"MAX(B435)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Expense Ratios:"]
[{"$f":"(SUM(G437:AD437)-1)*1000","v":0},null,"E-GTDC",null,"GTDC",{"$f":"SUM(G437:U437)","v":1},{"$f":"IF(SUM($F$218,$F$220)<>0,(SUM(G218,G220)/SUM($F$218,$F$220)),0)","v":0.50010894108678827},0,0,6.1273468174812482E-2,0.17746863982326089,5.2383795566555584E-2,1.0365784800829548E-2,1.8348300520027928E-2,2.9358794572643357E-2,3.2626556286275712E-2,6.9141277575412588E-3,1.0746781460300472E-2,3.5030417180624009E-3,9.6901768232902169E-2,0]
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[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!H45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!H46","v":0}]
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[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!H48","v":0}]
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[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!H50","v":0}]
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[]
[null,null,null,null,"GTD:"]
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[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!H65","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!H66","v":5.8584283970138672E-2},{"$f":"+G19/$F19*$F461","v":5.8584283970138672E-2},{"$f":"+H19/$F19*$F461","v":0},{"$f":"+I19/$F19*$F461","v":0},{"$f":"+J19/$F19*$F461","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!H67","v":0}]
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[]
[{"$f":"(SUM(G470:AE470)-1)*1000","v":2.2204460492503131E-13},null,"P-DisxMet",null,"Plant - Distribution excl. Meters",{"$f":"SUM(G470:V470)","v":1.0000000000000002},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)","v":5.0533539571002688E-3},{"$f":"SUM(H37,-H35)/SUM($F37,-$F35)","v":0},0,0.15542382638020344,0.45015984708304413,0.13287463872689989,2.6293434747030522E-2,4.6541564552223004E-2,7.447034297735905E-2,8.2759216520186321E-2,1.7538099672973616E-2,0,8.8856753829800062E-3,0,0]
[]
[null,null,"Insert rows before this line to extend the ratio range"]

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[4,"Gas Tur Island Intercnctd",{"$f":"MIN(SUM(D16:U16),1)","v":1},1,{"$f":"IF(RunOptions!B28=3,'Schedules 4.2,4.3,4.4'!C28,0)","v":0}]
[5,"Diesel Island Intercnctd - GNP",1,{"$f":"D16","v":1},{"$f":"E16","v":0}]
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[7,"Dsl / Gas Tur Labrador Isolated",1,0.40349105056677215,{"$f":"+'Schedules 4.2,4.3,4.4'!E27","v":0.59650894943322785}]
[8,"Dsl / Gas Tur L'Anse au Loup",1,1,0]
[9,"Dsl / Gas Tur Labrador Intercnctd",1,{"$f":"1-E21","v":1},0]
[]
[null,"Fuel"]
[{"$f":"MAX(A21:A23)+NoOne","v":10},"No. 6 Fuel",{"$f":"MIN(SUM(D24:U24),1)","v":1},{"$f":"1-E24","v":0},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$28,1)","v":1}]
[11,"Gas Tur Island Intercnctd",1,{"$f":"1-E25","v":1},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$28,0)","v":0}]
[12,"Diesel Island Intercnctd - GNP",1,{"$f":"D25","v":1},{"$f":"E25","v":0}]
[13,"Dsl / Gas Tur Island / Lab Isolated",1,{"$f":"1-E27","v":0},1]
[14,"Dsl / Gas Tur L'Anse au Loup",1,{"$f":"1-E28","v":0},1]
[15,"Dsl / Gas Tur Labrador Intercnctd",1,{"$f":"1-E29","v":1},0]
[]
[null,"Transmission Lines & Terminals"]
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[17,"Lines Export",1,null,null,1,null,{"$f":"MAX(F33:G33)","v":1}]
[18,"Lines - Hydraulic",1,{"$f":"1-E34","v":0.45603382144355087},{"$f":"IF(MarginalCostSwitch,'Schedules 4.2,4.3,4.4'!$C$28,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.54396617855644913}]
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[23,"Term Stns - Holyrood",1,{"$f":"1-E39","v":0.6956},{"$f":"'Schedules 4.2,4.3,4.4'!N20","v":0.3044}]
[24,"Term Stns - Gas Tur",1,1]
[25,"Term Stns - Diesel GNP",1,{"$f":"D40","v":1},{"$f":"E40","v":0}]
[26,"Terminal Stations - Distribution",1,null,null,null,null,null,null,1]
[27,"Term Stns - Custmr Specific",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[28,"Rural Lines",1,null,null,null,null,null,1]
[29,"Rural Terminal Stations",1,null,null,null,null,null,1]
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[{"$f":"MAX(A56:A58)+NoOne","v":31},"Land & Land Improvements - by Sub-function:"]
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[35,"Poles - by Subfunction:"]
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[37,"     Other Primary",0.36399999999999999,null,null,null,null,null,null,null,{"$f":"1-L65","v":0.45699999999999996},0.54300000000000004]
[38,"    Secondary",0.224,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-P66","v":0.45699999999999996},{"$f":"+L65","v":0.54300000000000004}]
[39,"Poles",{"$f":"SUM(D67:U67)","v":1},null,null,null,null,null,null,null,{"$f":"(K64*$C64)+(K65*$C65)+(K66*$C66)","v":0.57834799999999997},{"$f":"(L64*$C64)+(L65*$C65)+(L66*$C66)","v":0.19765200000000002},null,null,{"$f":"(O64*$C64)+(O65*$C65)+(O66*$C66)","v":0.10236799999999999},{"$f":"(P64*$C64)+(P65*$C65)+(P66*$C66)","v":0.12163200000000002}]
[40,"Primary Condctr & Equip",1,null,null,null,null,null,null,null,{"$f":"1-L68","v":0.88700000000000001},0.113]
[41,"Submarine Conductor",1,null,null,null,null,null,null,null,1]
[42,"Transformers",1,null,null,null,null,null,null,null,null,null,{"$f":"1-N70","v":0.36099999999999999},0.63900000000000001]
[43,"Secondary Condctr & Equip",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-P71","v":0.58299999999999996},0.41699999999999998]
[44,"Services",1,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[45,"Meters",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[46,"Street Lighting",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[47,"Customer Accounting",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]

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[null,null,null,null,null,null,null,null,"No.",null,"(kWh)","(MW)","Hours","Factor"]
[null,null,"Island Interconnected","Island\nIsolated","Labrador\nIsolated","L'Anse\nau Loup","Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,"REF","Line",null,null,"Production","Production & Transmission","Transmission Export","Transmission Network","Rural \nTransmission","Distribution"]
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[{"$f":"MAX(A13:A15)+NoOne","v":2},"Hours in Year",{"$f":"+RunOptions!B24","v":8760},{"$f":"+RunOptions!B24","v":8760},{"$f":"+RunOptions!B24","v":8760},{"$f":"+RunOptions!B24","v":8760},{"$f":"+RunOptions!B24","v":8760},null,{"$f":"MAX(I13:I15)+NoOne","v":3},"2014 Actual",1315311289,465.5,8760,{"$f":"ROUND(+K16/(L16*1000*M16),4)","v":0.3226},null,null,null,null,"7320",{"$f":"MAX(T13:T15)+NoOne","v":1},"DLP Secondary",0,null,{"$f":"V16","v":0},null,null,null,null,"Production - Energy (Same as RSP Sec Load Var)"]
[null,null," ",null,null,null,null,null,{"$f":"MAX(I14:I16)+NoOne","v":4},"2015 Actual",1458455118,465.5,8760,{"$f":"ROUND(+K17/(L17*1000*M17),4)","v":0.35770000000000002},null,null,null,null,"PPSEC",2,"AP Secondary",0,null,{"$f":"V17","v":0},null,null,null,null,"Production - Energy (Secondary)"]
[{"$f":"MAX(A15:A17)+NoOne","v":3},"Average Demand (kW)",{"$f":"C14/(C16/1000)","v":824378.42309585621},{"$f":"D14/(D16/1000)","v":861.30145599988123},{"$f":"E14/(E16/1000)","v":5242.2270803162555},{"$f":"F14/(F16/1000)","v":3062.3800509536645},{"$f":"G14/(G16/1000)","v":293803.99344401911},null,{"$f":"MAX(I15:I17)+NoOne","v":5},"2016 Actual",1620931383,465.5,8760,{"$f":"ROUND(+K18/(L18*1000*M18),4)","v":0.39750000000000002},null,null,null,null,"PPWHEEL",3,"Wheeling",766983,null,null,null,null,{"$f":"+V18","v":766983},null,"Rural Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPCBPP",4,"Interruptible Demand",3396596,{"$f":"V19","v":3396596},null,null,null,null,null,"Production - Demand"]
[{"$f":"MAX(A17:A19)+NoOne","v":4},"Coincident Peak at Generation (kW)",1515495.7340979385,1976.2710038223624,8788.1784259853102,6044.6713667130689,412804.64657888224,null,{"$f":"MAX(I17:I19)+NoOne","v":6},"5-Year Average",{"$f":"SUM(K14:K18)/5","v":1241593260.8},{"$f":"SUM(L14:L18)/5","v":465.6},{"$f":"SUM(M14:M18)/5","v":8760},{"$f":"IF(RunOptions!$B$27=1,ROUND(+K20/(L20*1000*M20),4),IF(RunOptions!$B$27=2,0,C28))","v":0.3044},null,null,null,null,null,5,"Interruptible Energy",0,null,{"$f":"V20","v":0},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPNUGS",6,"Non-utility Generation excluding wind",42796030,{"$f":"+V21-X21","v":19516437.103512846},{"$f":"IF(MarginalCostSwitch=1,V21*$C$28,V21*$C$27)","v":23279592.896487154},null,null,null,null,"Energy:  System Load Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Wind Purchases",14105549,{"$f":"+V22-X22","v":0},{"$f":"V22","v":14105549},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPMF",8,"MF",0,{"$f":"+V23-X23","v":0},{"$f":"IF(MarginalCostSwitch=1,V23*$C$28,V23*$C$27)","v":0},null,null,null,null,"Energy:  System Load Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPLTA",9,"LTA",0,{"$f":"+V24-X24","v":0},null,{"$f":"IF(MarginalCostSwitch=1,V24*$C$28,V24*$C$27)","v":0},null,null,null,"Energy:  System Load Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPLIL",10,"LIL",0,{"$f":"+V25-X25","v":0},null,{"$f":"IF(MarginalCostSwitch=1,V25*$C$28,V25*$C$27)","v":0},null,null,null,"Energy:  System Load Factor"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T22+NoOne","v":8},"Subtotal",{"$f":"SUM(V16:V25)","v":61065158},22913033.103512846,{"$f":"SUM(X16:X25)","v":37385141.896487154},0,0,766983,{"$f":"SUM(AB16:AB22)","v":0}]
[{"$f":"MAX(A20:A26)+NoOne","v":5},"System Load Factors",{"$f":"C18/C20","v":0.54396617855644913},{"$f":"D18/D20","v":0.43582153173021987},{"$f":"E18/E20","v":0.59650894943322785},{"$f":"F18/F20","v":0.50662473857845225},{"$f":"G18/G20","v":0.71172646887315627}]
[6,"Marginal Cost Factors",0.54396617855644913]
[7,"Equivilent Peaker",0.8,"Data entery value only.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labrador Interconnected:"]
[8,"Wind capacity factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPCFLCO",{"$f":"MAX(T26:T29)+NoOne","v":9},"CF(L)Co",1428941,{"$f":"V30-X30","v":411925.86784192326},{"$f":"V30*G27","v":1017015.1321580767},null,null,null,null,"Energy:  System Load Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPWABUSH",{"$f":"MAX(T28:T30)+NoOne","v":10},"Other",0,null,null,null,null,null,{"$f":"+V31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(T29:T31)+NoOne","v":11},"Subtotal",{"$f":"SUM(V30:V31)","v":1428941},{"$f":"SUM(W30:W31)","v":411925.86784192326},{"$f":"SUM(X30:X31)","v":1017015.1321580767},0,0,0,0]
[]
[null,null,"INTTOT","ISLISOTOT","LABISOTOT","LALTOT","LINTTOT"]
[null,null,"INTTOTCPGen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Isolated Systems:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPLSO",{"$f":"MAX(T32:T35)+NoOne","v":12},"Mary's Harbour",0,null,{"$f":"V36","v":0},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPLAL",{"$f":"MAX(T34:T36)+NoOne","v":13},"L'Anse au Loup",3130400,null,{"$f":"V37","v":3130400},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPISO",{"$f":"MAX(T35:T37)+NoOne","v":14},"Ramea Wind",213200,{"$f":"+V38-X38","v":0},{"$f":"IF(C30<>0,V38*(1-C30),V38)","v":213200},null,null,null,null,"Production - Energy"]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check",551408000]

{"sheet":"AED","index":26,"n_rows":147,"n_cols":23,"rows_kept":147,"cut":false,"hidden":false,"merged":[[13,19,13,20],[107,19,107,20],[48,19,48,20],[132,19,132,20],[13,7,13,8],[48,7,48,8],[107,7,107,8],[132,7,132,8],[78,7,78,8]]}
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 5",null,null,null,null,null,null,null,null,null,"Page 1 of 5"]
[]
[]
[null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,"Island Interconnected",null,null,null,null,null,null,null,null,null,null,null,null,"Island Interconnected"]
[null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
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[null,"No,",null,"for AED","at","Average Demand",null,"Excess Demand",null," Total",null," ","Peak","No.",null,"for AED","at"," Average Demand",null,"Excess Demand ",null,"Total "]
[null,null,null,"MWh","Generator","Amount","Weighted","Amount","Weighted","Weighted","Amount",null,"Load Factor",null,null,"MWh","Transmission","Amount","Weighted","Amount","Weighted","Weighted","Amount"]
[null,null,"Island Interconnected",null,null,null,null,null,null,null,null,null,null,null,"Island Interconnected"]
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[null,null,"Rural",null,null,null,null,null,null,null,null,null,null," ","Rural"]
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["ISLINT1.3",5,"1.3 Special",388.27180926342265,150.04897926774717,{"$f":"D22/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":44.323265897650991},2.8133734614529106E-5,105.72571337009617,6.7108303091981684E-5,9.5242037706510786E-5,141.04661576396924,null,{"$f":"IF(E22<>0,+D22/(E22*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.29539198543004164},5,"1.3 Special",376.71370071490958,145.08438182529679,{"$f":"P22/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":43.003847113574153},{"$f":"$S$35/$R$35*R22","v":2.7603895450299657E-5},{"$f":"Q22-R22","v":102.08053471172263},{"$f":"(1-$S$35)/$T$35*T22","v":6.8026357377935908E-5},{"$f":"SUM(U22,S22)","v":9.5630252828235565E-5},140.13210325322896]
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["ISLINT2.2",7,"2.2 General Service 10-100 kW",0,0,{"$f":"D24/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E24<>0,+D24/(E24*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},7,"2.2 General Service 10-100 kW",0,0,{"$f":"P24/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R24","v":0},{"$f":"Q24-R24","v":0},{"$f":"(1-$S$35)/$T$35*T24","v":0},{"$f":"SUM(U24,S24)","v":0},0]
["ISLINT2.3",8,"2.3 General Service 110-1,000 kVa",63895.617107059472,15073.29906834752,{"$f":"D25/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":7294.0202177008532},4.629803894678282E-3,7779.2788506466668,4.9378167931463596E-3,9.5676206878246416E-3,14168.958911709156,null,{"$f":"IF(E25<>0,+D25/(E25*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.48390337010015244},8,"2.3 General Service 110-1,000 kVa",61993.56689203452,14574.576168870301,{"$f":"SUM(R26:R27)","v":0},{"$f":"SUM(S26:S27)","v":0},{"$f":"SUM(T26:T27)","v":0},{"$f":"SUM(U26:U27)","v":0},{"$f":"SUM(V26:V27)","v":0},0]
["ISLINT2.3S",9,"     Secondary",0,0,{"$f":"D26/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E26<>0,+D26/(E26*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},9,"     Secondary",0,0,{"$f":"P26/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R26","v":0},{"$f":"Q26-R26","v":0},{"$f":"(1-$S$35)/$T$35*T26","v":0},{"$f":"SUM(U26,S26)","v":0},0]
["ISLINT2.3P",10,"     Primary",0,0,{"$f":"D27/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E27<>0,+D27/(E27*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},10,"     Primary",0,0,{"$f":"P27/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R27","v":0},{"$f":"Q27-R27","v":0},{"$f":"(1-$S$35)/$T$35*T27","v":0},{"$f":"SUM(U27,S27)","v":0},0]
["ISLINT2.4",11,"2.4 General Service Over 1,000 kVa",39311.993717661928,14190.925583794078,{"$f":"D28/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":4487.6705157148317},2.848502446054166E-3,9703.2550680792465,6.1590407984104308E-3,9.0075432444645977E-3,13339.52445341774,null,{"$f":"IF(E28<>0,+D28/(E28*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.31623522293991274},11,"2.4 General Service Over 1,000 kVa",38141.750914020908,13721.397345727273,{"$f":"SUM(R29:R30)","v":0},{"$f":"SUM(S29:S30)","v":0},{"$f":"SUM(T29:T30)","v":0},{"$f":"SUM(U29:U30)","v":0},{"$f":"SUM(V29:V30)","v":0},0]
["ISLINT2.4S",12,"     Secondary",0,0,{"$f":"D29/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E29<>0,+D29/(E29*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},12,"     Secondary",0,0,{"$f":"P29/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R29","v":0},{"$f":"Q29-R29","v":0},{"$f":"(1-$S$35)/$T$35*T29","v":0},{"$f":"SUM(U29,S29)","v":0},0]
["ISLINT2.4P",13,"     Primary",0,0,{"$f":"D30/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E30<>0,+D30/(E30*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},13,"     Primary",0,0,{"$f":"P30/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R30","v":0},{"$f":"Q30-R30","v":0},{"$f":"(1-$S$35)/$T$35*T30","v":0},{"$f":"SUM(U30,S30)","v":0},0]
["ISLINT4.1",14,"4.1 Street and Area Lighting",3151.1914954712561,790.66995673103463,{"$f":"D31/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":359.72505656064567},2.2833175919038113E-4,430.94490017038896,2.7353781832942524E-4,5.0186957751980634E-4,743.23279056872468,null,{"$f":"IF(E31<>0,+D31/(E31*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.45496234364070415},14,"4.1 Street and Area Lighting",3057.3865565268025,764.50944524894817,{"$f":"P31/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":349.01673019712359},{"$f":"$S$35/$R$35*R31","v":2.2403161524880882E-4},{"$f":"Q31-R31","v":415.49271505182458},{"$f":"(1-$S$35)/$T$35*T31","v":2.7688389370082814E-4},{"$f":"SUM(U31,S31)","v":5.0091550894963699E-4},734.01817673066796]
[]
[null,{"$f":"MAX(B30:B32)+NoOne","v":15},"Subtotal Rural",{"$f":"SUM(D20:D25,D28,D31:D31)","v":470076.39195651899},131882.4882006543,53661.688579511298,3.4061201829071179E-2,78220.799621143015,4.9649843559793391E-2,8.3711045388864577E-2,123970.04451487318,null,{"$f":"IF(E33<>0,+D33/(E33*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40689017406061551},{"$f":"MAX(N30:N32)+NoOne","v":15},"Subtotal Rural",{"$f":"SUM(P20:P25,P28,P31:P31)","v":456083.11756805918},127518.95659370719,40633.31047511458,2.6082263086657287E-2,58589.672603995066,3.9044094140681745E-2,6.5126357227339032E-2,95433.120226924046]
[]
["INTTOT",{"$f":"MAX(B32:B34)+NoOne","v":16},"Total Island Interconnected",{"$f":"SUM(D33,D17:D18)","v":7221554.9863197003},{"$f":"SUM(E33,E17:E18)","v":1575449.0651504588},{"$f":"SUM(F33,F17:F18)","v":824378.42309585621},0.52326567791458634,{"$f":"SUM(H33,H17:H18)","v":751070.6420546025},{"$f":"SUM(I33,I17:I18)","v":0.47673432208541366},{"$f":"SUM(J33,J17:J18)","v":1},{"$f":"SUM(K33,K17:K18)","v":1480928.1611404167},null,{"$f":"IF(K35<>0,+D35/(K35*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.55666334446704557},{"$f":"MAX(N32:N34)+NoOne","v":16},"Total Island Interconnected",{"$f":"SUM(P33,P17:P18)","v":7006583.1175680589},{"$f":"SUM(Q33,Q17:Q18)","v":1557890.5227706665},{"$f":"SUM(R33,R17:R18)","v":788407.28307785443},0.50607361143432161,{"$f":"SUM(T33,T17:T18)","v":741187.26617821457},{"$f":"SUM(U33,U17:U18)","v":0.49392638856567844},{"$f":"SUM(V33,V17:V18)","v":1},{"$f":"SUM(W33,W17:W18)","v":1465353.2654036223}]
[null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 5",null,null,null,null,null,null,null,null,null,"Page 2 of 5"]
[]
[]
[null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,"Island Isolated"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
[null,null,{"$f":"MAX(B46)+NoOne","v":1},2,3,4,5,6,7,8,9,null,{"$f":"MAX(K46)+NoOne","v":10},null,{"$f":"MAX(N46)+NoOne","v":1},2,3,4,5,6,7,8,9]
[]
[null,"Line ",null,"Sales + Losses","Class NCP",null,null,null,null,null,null,null,"Maximum",{"$f":"+B48","v":"Line "},null,"Trans Output","Class NCP"]
[null,"No.",null,"for AED","at","Average Demand",null,"Excess Demand",null," Total",null," ","Peak",{"$f":"+B49","v":"No."},null,"for AED","at"," ------ Average Demand ------",null," ------- Excess Demand ------",null," ---------- Total -----------"]
[null,null,null,"MWh","Generator","Amount","Weighted","Amount","Weighted","Weighted","Amount",null,"Load Factor",null,null,"MWh","Transmission","Amount","Weighted","Amount","Weighted","Weighted","Amount"]
[null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,"Island Isolated"]
["ISLISO1.2",{"$f":"MAX(B49:B51)+NoOne","v":1},"1.2 Domestic Diesel",5493.186120273429,2098.0759428255392,{"$f":"D52/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":627.07604112710374},{"$f":"$G$64/$F$64*F52","v":0.23621100400151343},{"$f":"E52-F52","v":1470.9999016984355},{"$f":"(1-$G$64)/$H$64*H52","v":0.55410562814962672},{"$f":"SUM(I52,G52)","v":0.79031663215114012},1561.8798439588425,null,{"$f":"IF(E52<>0,+D52/(E52*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.29888147913397378},{"$f":"MAX(N49:N51)+NoOne","v":1},{"$f":"+C52","v":"1.2 Domestic Diesel"},5493.186120273429,2098.0759428255392,{"$f":"P52/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":627.07604112710374},{"$f":"$S$64/$R$64*R52","v":0.23621100400151343},{"$f":"Q52-R52","v":1470.9999016984355},{"$f":"(1-$S$64)/$T$64*T52","v":0.55410562814962672},{"$f":"SUM(U52,S52)","v":0.79031663215114012},1561.8798439588425]
["ISLISO1.2G",2,"1.2G Government Domestic Diesel",0,0,{"$f":"D53/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"E53-F53","v":0},{"$f":"(1-$G$64)/$H$64*H53","v":0},{"$f":"SUM(I53,G53)","v":0},0,null,{"$f":"IF(E53<>0,+D53/(E53*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},2,"1.2G Government Domestic Diesel",0,0,{"$f":"P53/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$64/$R$64*R53","v":0},{"$f":"Q53-R53","v":0},{"$f":"(1-$S$64)/$T$64*T53","v":0},{"$f":"SUM(U53,S53)","v":0},0]
["ISLISO1.23",3,"1.23 Churches, Schools & Com Halls",296.12293057056274,72.736643564782582,{"$f":"D54/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":33.803987508055108},1.2733501688535792E-2,{"$f":"E54-F54","v":38.932656056727474},{"$f":"(1-$G$64)/$H$64*H54","v":1.4665401279047066E-2},{"$f":"SUM(I54,G54)","v":2.7398902967582857E-2},54.147657471376476,null,{"$f":"IF(E54<>0,+D54/(E54*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.46474494630684643},3,"1.23 Churches, Schools & Com Halls",296.12293057056274,72.736643564782582,{"$f":"P54/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":33.803987508055108},1.2733501688535792E-2,38.932656056727474,1.4665401279047066E-2,2.7398902967582857E-2,54.147657471376476]
["ISLISO2.1",4,"2.1 General Service 0-10 kW",762.60115277079058,159.26816780564459,{"$f":"D55/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":87.054926115387048},3.2792404991319239E-2,{"$f":"E55-F55","v":72.213241690257547},2.7201744610112183E-2,{"$f":"SUM(I55,G55)","v":5.9994149601431422E-2},118.56469825628986,null,{"$f":"IF(E55<>0,+D55/(E55*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.54659337967408805},4,"2.1 General Service 0-10 kW",762.60115277079058,159.26816780564459,{"$f":"P55/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":87.054926115387048},3.2792404991319239E-2,{"$f":"Q55-R55","v":72.213241690257547},2.7201744610112183E-2,{"$f":"SUM(U55,S55)","v":5.9994149601431422E-2},118.56469825628986]
["ISLISO2.2",5,"2.2 General Service 10-100 kW",887.75539421264909,294.70881444351568,{"$f":"D56/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":101.34193997861291},3.8174128526395401E-2,193.36687446490276,7.2838667980190328E-2,0.11101279650658573,219.39137078919782,null,{"$f":"IF(E56<>0,+D56/(E56*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.34387142498595424},5,"2.2 General Service 10-100 kW",887.75539421264909,294.70881444351568,{"$f":"P56/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":101.34193997861291},3.8174128526395401E-2,193.36687446490276,7.2838667980190328E-2,0.11101279650658573,219.39137078919782]
["ISLISO2.3",6,"2.3 General Service 110-1,000 kVa",0,0,{"$f":"D57/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E57<>0,+D57/(E57*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},6,"2.3 General Service 110-1,000 kVa",0,0,{"$f":"P57/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["ISLISO2.4",7,"2.4 General Service Over 1,000 kVa",0,0,{"$f":"D58/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"E58-F58","v":0},0,{"$f":"SUM(I58,G58)","v":0},0,null,{"$f":"IF(E58<>0,+D58/(E58*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},7,{"$f":"+C58","v":"2.4 General Service Over 1,000 kVa"},0,0,{"$f":"P58/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"Q58-R58","v":0},0,{"$f":"SUM(U58,S58)","v":0},0]
["ISLISO2.5",8,"2.5 General Service Diesel",0,0,{"$f":"D59/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E59<>0,+D59/(E59*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},8,"2.5 General Service Diesel",0,0,{"$f":"P59/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["ISLISO2.5G",9,"2.5G Government General Service Diesel",0,0,{"$f":"D60/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E60<>0,+D60/(E60*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},9,"2.5G Government General Service Diesel",0,0,{"$f":"P60/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["ISLISO4.1",10,"4.1 Street and Area Lighting",101.52786190990722,28.84384141362068,{"$f":"D61/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":11.589938574190322},4.3657720074979853E-3,17.25390283943036,6.499310203784873E-3,1.0865082211282857E-2,21.472346928304464,null,{"$f":"IF(E61<>0,+D61/(E61*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40181674860815536},10,"4.1 Street and Area Lighting",101.52786190990722,28.84384141362068,{"$f":"P61/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":11.589938574190322},4.3657720074979853E-3,17.25390283943036,6.499310203784873E-3,1.0865082211282857E-2,21.472346928304464]
["ISLISO4.1G",11,"4.1G Government Street and Area Lighting",3.8072948216215208,1.0949070200765174,{"$f":"D62/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.43462269653213709},1.6371645028117446E-4,0.66028432354438027,2.4872011169577586E-4,4.1243656197695029E-4,0.81508641835123152,null,{"$f":"IF(E62<>0,+D62/(E62*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.39694941082920771},11,"4.1G Government Street and Area Lighting",3.8072948216215208,1.0949070200765174,{"$f":"P62/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.43462269653213709},1.6371645028117446E-4,0.66028432354438027,2.4872011169577586E-4,4.1243656197695029E-4,0.81508641835123152]
[]
["ISLISOTOT",{"$f":"MAX(B61:B63)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(D52:D62)","v":7545.0007545589597},{"$f":"SUM(E52:E62)","v":2654.7283170731794},{"$f":"SUM(F52:F62)","v":861.30145599988134},0.32444052766554304,{"$f":"SUM(H52:H62)","v":1793.4268610732979},{"$f":"SUM(I52:I62)","v":0.6755594723344569},{"$f":"SUM(J52:J62)","v":1},{"$f":"SUM(K52:K62)","v":1976.2710038223622},null,{"$f":"IF(K64<>0,+D64/(K64*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.43582153173021992},{"$f":"MAX(N61:N63)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(P52:P62)","v":7545.0007545589597},{"$f":"SUM(Q52:Q62)","v":2654.7283170731794},{"$f":"SUM(R52:R62)","v":861.30145599988134},0.32444052766554304,{"$f":"SUM(T52:T62)","v":1793.4268610732979},{"$f":"SUM(U52:U62)","v":0.6755594723344569},{"$f":"SUM(V52:V62)","v":1},{"$f":"SUM(W52:W62)","v":1976.2710038223622}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 5",null,null,null,null,null,null,null,null,null,"Page 3 of 5"]
[]
[]
[null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
[null,null,{"$f":"MAX(B76)+NoOne","v":1},2,3,4,5,6,7,8,9,null,{"$f":"MAX(K76)+NoOne","v":10},null,{"$f":"MAX(N76)+NoOne","v":1},2,3,4,5,6,7,8,9]
[]
[null,"Line ",null,"Sales + Losses","Class NCP",null,null,null,null,null,null,null,"Maximum","Line",null,"Trans Output","Class NCP"]
[null,"No.",null,"for AED","at","Average Demand",null,"Excess Demand",null," Total",null," ","Peak","No.",null,"for AED","at"," ------ Average Demand ------",null," ------- Excess Demand ------",null," ---------- Total -----------"]
[null,null,null,"MWh","Generator","Amount","Weighted","Amount","Weighted","Weighted","Amount",null,"Load Factor",null,null,"MWh","Transmission","Amount","Weighted","Amount","Weighted","Weighted","Amount"]
[null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
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["LABISO1.2G",2,"1.2G Government Domestic Diesel",595.43731970653607,217.00404622968799,{"$f":"D83/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":67.972296770152525},4.9109960278186753E-3,{"$f":"E83-F83","v":149.03174945953546},1.0767538606052091E-2,{"$f":"SUM(I83,G83)","v":1.5678534633870766E-2},137.78575982044657,null,{"$f":"IF(E83<>0,+D83/(E83*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.31323055008019174},2,"1.2G Government Domestic Diesel",595.43731970653607,217.00404622968799,{"$f":"P83/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":67.972296770152525},4.9109960278186753E-3,{"$f":"Q83-R83","v":149.03174945953546},1.0767538606052091E-2,{"$f":"SUM(U83,S83)","v":1.5678534633870766E-2},137.78575982044657]
["LABISO1.23",3,"1.23 Churches, Schools & Com Halls",1781.0050311364839,114.73777156972008,{"$f":"D84/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":203.31107661375387},1.4689218065382774E-2,{"$f":"E84-F84","v":-88.573305044033788},-6.3994181440258247E-3,{"$f":"SUM(I84,G84)","v":8.2897999213569495E-3},72.852240824603868,null,{"$f":"IF(E84<>0,+D84/(E84*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":1.7719629188563459},3,"1.23 Churches, Schools & Com Halls",1781.0050311364839,114.73777156972008,{"$f":"P84/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":203.31107661375387},1.4689218065382774E-2,-88.573305044033788,-6.3994181440258247E-3,8.2897999213569495E-3,72.852240824603868]
["LABISO2.1",4,"2.1 General Service 0-10 kW",4573.5105358564424,1189.7808051903585,{"$f":"D85/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":522.09024381922859},3.7721001575527047E-2,{"$f":"E85-F85","v":667.69056137112989},4.8240619348109227E-2,{"$f":"SUM(I85,G85)","v":8.5961620923636267E-2},755.44606246382773,null,{"$f":"IF(E85<>0,+D85/(E85*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.43881212534412761},4,{"$f":"+C85","v":"2.1 General Service 0-10 kW"},4573.5105358564424,1189.7808051903585,{"$f":"P85/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":522.09024381922859},3.7721001575527047E-2,{"$f":"Q85-R85","v":667.69056137112989},4.8240619348109227E-2,{"$f":"SUM(U85,S85)","v":8.5961620923636267E-2},755.44606246382773]
["LABISO2.2",5,"2.2 General Service 10-100 kW",11326.045701583684,2624.0029498118597,{"$f":"D86/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1292.9275915049868},9.341397257193064E-2,1331.0753583068729,9.6170147368667594E-2,0.18958411994059823,1666.0990727713768,null,{"$f":"IF(E86<>0,+D86/(E86*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.49273099772913337},5,"2.2 General Service 10-100 kW",11326.045701583684,2624.0029498118597,{"$f":"P86/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1292.9275915049868},9.341397257193064E-2,1331.0753583068729,9.6170147368667594E-2,0.18958411994059823,1666.0990727713768]
["LABISO2.3",6,"2.3 General Service 110-1,000 kVa",2207.6820409796705,780.71570655048674,{"$f":"D87/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":252.01849782872952},1.8208327518472095E-2,528.69720872175719,3.8198354555108935E-2,5.640668207358103E-2,495.71198648045714,null,{"$f":"IF(E87<>0,+D87/(E87*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.32280444176311979},6,"2.3 General Service 110-1,000 kVa",2207.6820409796705,780.71570655048674,{"$f":"P87/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":252.01849782872952},1.8208327518472095E-2,528.69720872175719,3.8198354555108935E-2,5.640668207358103E-2,495.71198648045714]
["LABISO2.4",7,"2.4 General Service Over 1,000 kVa",2522.9135631772483,1064.9014427677096,{"$f":"D88/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":288.00383141292792},2.0808266592023159E-2,{"$f":"E88-F88","v":776.8976113547817},5.6130824831279139E-2,{"$f":"SUM(I88,G88)","v":7.6939091423302297E-2},676.15446336117668,null,{"$f":"IF(E88<>0,+D88/(E88*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.27045116087400317},7,{"$f":"+C88","v":"2.4 General Service Over 1,000 kVa"},2522.9135631772483,1064.9014427677096,{"$f":"P88/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":288.00383141292792},2.0808266592023159E-2,{"$f":"Q88-R88","v":776.8976113547817},5.6130824831279139E-2,{"$f":"SUM(U88,S88)","v":7.6939091423302297E-2},676.15446336117668]
["LABISO2.5",8,"2.5 General Service Diesel",0,0,{"$f":"D89/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E89<>0,+D89/(E89*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},8,"2.5 General Service Diesel",0,0,{"$f":"P89/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["LABISO2.5G",9,"2.5G Government General Service Diesel",0,0,{"$f":"D90/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E90<>0,+D90/(E90*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},9,"2.5G Government General Service Diesel",0,0,{"$f":"P90/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["LABISO4.1",10,"4.1 Street and Area Lighting",309.92459421445375,88.643628030045065,{"$f":"D91/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":35.379519887494723},2.5561690554778134E-3,53.264108142550342,3.8483299217900221E-3,6.4044989772678359E-3,56.283879741270177,null,{"$f":"IF(E91<>0,+D91/(E91*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.39912084685323473},10,"4.1 Street and Area Lighting",309.92459421445375,88.643628030045065,{"$f":"P91/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":35.379519887494723},2.5561690554778134E-3,53.264108142550342,3.8483299217900221E-3,6.4044989772678359E-3,56.283879741270177]
["LABISO4.1G",11,"4.1G Government Street and Area Lighting",7.4296991763738909,2.5326750865727163,{"$f":"D92/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.84813917538514738},6.1278025302550316E-5,1.6845359111875688,1.2170765976224499E-4,1.8298568506479529E-4,1.6081108497505765,null,{"$f":"IF(E92<>0,+D92/(E92*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.33487879273644694},11,"4.1G Government Street and Area Lighting",7.4296991763738909,2.5326750865727163,{"$f":"P92/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.84813917538514738},6.1278025302550316E-5,1.6845359111875688,1.2170765976224499E-4,1.8298568506479529E-4,1.6081108497505765]
[]
["LABISOTOT",{"$f":"MAX(B91:B93)+NoOne","v":12},"Total Labrador Isolated",{"$f":"SUM(D82:D92)","v":45921.909223570401},{"$f":"SUM(E82:E92)","v":13840.837252793277},{"$f":"SUM(F82:F92)","v":5242.2270803162546},0.3787507203914488,{"$f":"SUM(H82:H92)","v":8598.610172477016},{"$f":"SUM(I82:I92)","v":0.62124927960855136},{"$f":"SUM(J82:J92)","v":1},{"$f":"SUM(K82:K92)","v":8788.1784259853121},null,{"$f":"IF(K94<>0,+D94/(K94*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.59650894943322785},{"$f":"MAX(N91:N93)+NoOne","v":12},"Total Labrador Isolated",{"$f":"SUM(P82:P92)","v":45921.909223570401},{"$f":"SUM(Q82:Q92)","v":13840.837252793277},{"$f":"SUM(R82:R92)","v":5242.2270803162546},0.3787507203914488,{"$f":"SUM(T82:T92)","v":8598.610172477016},{"$f":"SUM(U82:U92)","v":0.62124927960855136},{"$f":"SUM(V82:V92)","v":1},{"$f":"SUM(W82:W92)","v":8788.1784259853121}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 5",null,null,null,null,null,null,null,null,null,"Page 4 of 5"]
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["LAL1.2",{"$f":"MAX(B108:B110)+NoOne","v":1},"1.1 Domestic",4734.0849696863497,1753.1838529528764,{"$f":"D111/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":540.42065863999426},{"$f":"$G$118/$F$118*F111","v":5.8886250103540212E-2},{"$f":"E111-F111","v":1212.7631943128822},{"$f":"(1-$G$118)/$H$118*H111","v":0.13214719984316972},{"$f":"SUM(I111,G111)","v":0.19103344994670993},1154.7344249772918,null,{"$f":"IF(E111<>0,+D111/(E111*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.308250990179819},{"$f":"MAX(N108:N110)+NoOne","v":1},{"$f":"+C111","v":"1.1 Domestic"},4734.0849696863497,1753.1838529528764,{"$f":"P111/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":540.42065863999426},{"$f":"$S$118/$R$118*R111","v":5.8886250103540212E-2},{"$f":"Q111-R111","v":1212.7631943128822},{"$f":"(1-$S$118)/$T$118*T111","v":0.13214719984316972},{"$f":"SUM(U111,S111)","v":0.19103344994670993},1154.7344249772918]
["LAL1.12",2,"1.12 Domestic All Electric ",12068.476828943834,4196.1230032859903,{"$f":"D112/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1377.6800033040906},0.15011715029801226,2818.4429999818994,0.30710805877994202,0.45722520907795428,2763.7761294529064,null,{"$f":"IF(E112<>0,+D112/(E112*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.32832212073507555},2,"1.12 Domestic All Electric ",12068.476828943834,4196.1230032859903,{"$f":"P112/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1377.6800033040906},0.15011715029801226,2818.4429999818994,0.30710805877994202,0.45722520907795428,2763.7761294529064]
["LAL2.1",3,"2.1 General Service 0-10 kW",6924.9107085983978,1962.1194381787348,{"$f":"D113/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":790.51492107287652},8.6137453497845906E-2,1171.6045171058581,0.12766239690087833,0.21379985039872423,1292.3498339127061,null,{"$f":"IF(E113<>0,+D113/(E113*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40288827769151658},3,"2.1 General Service 0-10 kW",6924.9107085983978,1962.1194381787348,{"$f":"P113/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":790.51492107287652},8.6137453497845906E-2,1171.6045171058581,0.12766239690087833,0.21379985039872423,1292.3498339127061]
["LAL2.2",4,"2.2 General Service 10-100 kW",0,0,{"$f":"D114/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E114<>0,+D114/(E114*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},4,"2.2 General Service 10-100 kW",0,0,{"$f":"P114/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["LAL2.3",5,"2.3 General Service 110-1,000 kVa",3043.1867732021019,1252.2741806806262,{"$f":"D115/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":347.39575036553674},3.7853536340400173E-2,904.87843031508942,9.8598927907249792E-2,0.13645246424764995,824.81030355520841,null,{"$f":"IF(E115<>0,+D115/(E115*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.27741189247926756},5,"2.3 General Service 110-1,000 kVa",3043.1867732021019,1252.2741806806262,{"$f":"P115/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":347.39575036553674},3.7853536340400173E-2,904.87843031508942,9.8598927907249792E-2,0.13645246424764995,824.81030355520841]
["LAL4.1",6,"4.1 Street and Area Lighting",55.78996592341543,13.665339328193523,{"$f":"D116/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":6.3687175711661448},6.9395921443545351E-4,7.2966217570273786,7.9506711452619722E-4,1.4890263289616507E-3,9.0006748149563656,null,{"$f":"IF(E116<>0,+D116/(E116*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.46604898848187265},6,"4.1 Street and Area Lighting",55.78996592341543,13.665339328193523,{"$f":"P116/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":6.3687175711661448},6.9395921443545351E-4,7.2966217570273786,7.9506711452619722E-4,1.4890263289616507E-3,9.0006748149563656]
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[null,null,null,"MWh","Generator","Amount","Weighted","Amount","Weighted","Weighted","Amount",null,"Load Factor",null,null,"MWh","Transmission","Amount","Weighted","Amount","Weighted","Weighted","Amount"]
[null,null,"Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,"Labrador Interconnected"]
["LINTIOCF",{"$f":"MAX(B133:B135)+NoOne","v":1},"Labrador Industrial Firm",1842456.6428659873,266102.08679435978,{"$f":"D136/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":210326.10078378851},{"$f":"$G$147/$F$147*F136","v":0.44895728423100451},{"$f":"E136-F136","v":55775.986010571272},{"$f":"(1-$G$147)/$H$147*H136","v":0.11905814405010209},{"$f":"SUM(I136,G136)","v":0.56801542828110663},234479.40812293466,null,{"$f":"IF(E136<>0,+D136/(E136*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.79039628481502955},{"$f":"MAX(N133:N135)+NoOne","v":1},{"$f":"+C136","v":"Labrador Industrial Firm"},1734300,245300,{"$f":"P136/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":197979.45205479453},{"$f":"$S$147/$R$147*R136","v":0.45844020892687692},{"$f":"Q136-R136","v":47320.547945205471},{"$f":"(1-$S$147)/$T$147*T136","v":0.10957521935422959},{"$f":"SUM(U136,S136)","v":0.56801542828110652},216149.37148916407]
["LINTIOCNF",2,"Labrador Industrial Non-Firm",0,0,{"$f":"D137/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0,null,{"$f":"IF(E137<>0,+D137/(E137*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},2,"Labrador Industrial Non-Firm",0,0,{"$f":"P137/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,0]
["LINTCFB",3,"CFB - Goose Bay Secondary",0,0,{"$f":"D138/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"E138-F138","v":0},0,{"$f":"SUM(I138,G138)","v":0},0,null,{"$f":"IF(E138<>0,+D138/(E138*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},3,"CFB - Goose Bay Secondary",0,0,{"$f":"P138/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"Q138-R138","v":0},0,{"$f":"SUM(U138,S138)","v":0},0]
["LINT1.1",4,"1.1 Domestic ",2405.4857385764149,962.22077008376129,{"$f":"D139/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":274.59882860461357},5.8615237901488636E-4,687.62194147914772,1.4677820692424678E-3,2.0539344482573543E-3,847.8736840090686,null,{"$f":"IF(E139<>0,+D139/(E139*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.28538027565203122},4,"1.1 Domestic ",2264.2779316226865,887.00076630345893,{"$f":"P139/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":258.47921593866283},5.985331534576608E-4,628.5215503647961,1.455401294799693E-3,2.0539344482573539E-3,781.5925729592318]
["LINT1.1A",5,"1.1A Domestic All Electric ",349643.61372952041,112343.70230346051,{"$f":"D140/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":39913.654535333379},8.5198774080534792E-2,72430.04776812713,0.15460752337213826,0.23980629745267307,98993.15386734101,null,{"$f":"IF(E140<>0,+D140/(E140*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.35528163766153475},5,"1.1A Domestic All Electric ",329118.69141618296,103561.42075779833,{"$f":"P140/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":37570.626873993489},8.6998351873710009E-2,65990.793883804843,0.15280794557896302,0.23980629745267301,91254.529177835211]
["LINT2.1",6,"2.1 General Service 0-10 kW",7309.4909383061722,2099.1761094588069,{"$f":"D141/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":834.41677377924339},1.7811269608322443E-3,1264.7593356795635,2.6997263508261307E-3,4.4808533116583752E-3,1849.7170676909498,null,{"$f":"IF(E141<>0,+D141/(E141*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.39749727048597472},6,"2.1 General Service 0-10 kW",6880.4062138391701,1935.0765183896319,{"$f":"P141/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":785.43449929670896},1.8187481186497214E-3,1149.642019092923,2.662105193008653E-3,4.4808533116583744E-3,1705.118521130692]
["LINT2.2",7,"2.2 General Service 10-100 kW",79048.753771665361,23373.728746328652,{"$f":"D142/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":9023.8303392312064},1.9262061852357858E-2,14349.898407097446,3.0630964934133659E-2,4.9893026786491518E-2,20596.073289348336,null,{"$f":"IF(E142<>0,+D142/(E142*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.38606721405751715},7,"2.2 General Service 10-100 kW",74408.401520344982,21546.526487427553,{"$f":"P142/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":8494.1097625964594},1.9668917222453959E-2,13052.416724831093,3.0224109564037548E-2,4.9893026786491504E-2,18986.009612849943]
["LINT2.3",8,"2.3 General Service 110-1,000 kVa",143870.70620172567,30483.860870167297,{"$f":"D143/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":16423.59659837051},3.5057433664354418E-2,14060.264271796786,3.0012718533327459E-2,6.5070152197681877E-2,26861.261180798145,null,{"$f":"IF(E143<>0,+D143/(E143*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.53876366475754667},8,"2.3 General Service 110-1,000 kVa",135425.14920596778,28100.835891718129,{"$f":"P143/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":15459.491918489473},3.5797920599629447E-2,12641.343973228655,2.9272231598052419E-2,6.5070152197681863E-2,24761.426890807241]
["LINT2.4",9,"2.4 General Service Over 1,000 kVa",146980.79358573339,32606.775361416887,{"$f":"D144/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":16778.629404764088},3.5815278572700948E-2,15828.145956652799,3.3786398343474279E-2,6.960167691617522E-2,28731.895640679257,null,{"$f":"IF(E144<>0,+D144/(E144*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.51457493784000452},9,"2.4 General Service Over 1,000 kVa",138352.6669692593,30057.795083496112,{"$f":"P144/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":15793.683443979373},3.6571772790738546E-2,14264.111639516739,3.3029904125436674E-2,6.960167691617522E-2,26485.827621882472]
["LINT4.1",10,"4.1 Street and Area Lighting",2007.4957380927576,505.31348416668698,{"$f":"D145/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":229.16618014757506},4.891728867375012E-4,276.14730401911191,5.8945771921850825E-4,1.0786306059560095E-3,445.26372608083608,null,{"$f":"IF(E145<>0,+D145/(E145*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.45351289314096427},10,"4.1 Street and Area Lighting",1889.6509028068929,465.81144537163249,{"$f":"P145/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":215.7135733797823},4.9950524977319586E-4,250.09787199185018,5.7912535618281338E-4,1.0786306059560092E-3,410.4559769650935]
[]
["LINTTOT",{"$f":"MAX(B144:B146)+NoOne","v":11},"Total Labrador Interconnected",{"$f":"SUM(D136:D145)","v":2573722.9825696079},{"$f":"SUM(E136:E145)","v":468476.8644394424},{"$f":"SUM(F136:F145)","v":293803.99344401911},0.6271472846275371,{"$f":"SUM(H136:H145)","v":174672.87099542326},{"$f":"SUM(I136:I145)","v":0.37285271537246284},{"$f":"SUM(J136:J145)","v":1},{"$f":"SUM(K136:K145)","v":412804.6465788823},null,{"$f":"IF(K147<>0,+D147/(K147*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.71172646887315638},{"$f":"MAX(N144:N146)+NoOne","v":11},{"$f":"+C147","v":"Total Labrador Interconnected"},{"$f":"SUM(P136:P145)","v":2422639.2441600235},{"$f":"SUM(Q136:Q145)","v":431854.46695050481},{"$f":"SUM(R136:R145)","v":276556.99134246848},0.64039395793528953,{"$f":"SUM(T136:T145)","v":155297.47560803639},{"$f":"SUM(U136:U145)","v":0.35960604206471036},{"$f":"SUM(V136:V145)","v":0.99999999999999989},{"$f":"SUM(W136:W145)","v":380534.33186359401}]

{"sheet":"AllocDep","index":27,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"BkpAllocDep"]
[null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Depreciation Totals and Allocation Factors"]
[]
[null,{"$f":"MAX(A9)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11]
[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not in"]
["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,5,6,9,7,3,4,8]
[]
[{"$f":"MAX(A12:A14)+NoOne","v":1},"Depreciation:"]
[2,"Total Deprecn, Input File","Grand Total",{"$f":"SUM(E16:L16)","v":86248890.176380143},73953787.532577053,711209.91755416663,3406177.5106955003,868428.6551059999,2561176.0250017662,332630.97558033332,4415479.5598653303]
[3,"Less assets not in operation","NIO",-1628837.917885927,-1587174.7538739271,0,-27452.871957999996,0,-5284.5320510000001,0,-8925.7600029999994]
[4,"Less coding excluded",null,{"$f":"SUM(E18:L18)","v":0},{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,"Note:  Delete this line for subsequent runs."]
[5,"Plus accretion",null,362000,362000]
[6,"Meters to be Allocated",null,-433743.85322999995,{"$f":"-SystemizedPlant!E36","v":-42304.518169999974},{"$f":"-SystemizedPlant!F36","v":-2.9399999999999999E-4},{"$f":"-SystemizedPlant!G36","v":0},{"$f":"-SystemizedPlant!H36","v":0},{"$f":"-SystemizedPlant!I36","v":0},{"$f":"-SystemizedPlant!J36","v":-332630.97558033332},{"$f":"-SystemizedPlant!K36","v":-58808.359185666654}]
[7,"Allocated Meters",null,433743.85322999995,{"$f":"+SystemizedPlant!E38","v":267539.04640259856},{"$f":"+SystemizedPlant!F38","v":7141.4134744020175},{"$f":"+SystemizedPlant!G38","v":28036.376313999033},{"$f":"+SystemizedPlant!H38","v":9607.2058207202408},{"$f":"+SystemizedPlant!I38","v":0},{"$f":"+SystemizedPlant!J38","v":0},{"$f":"+SystemizedPlant!K38","v":121419.8112182801}]
[8,"Software Customer Services to be Allocated",null,0,{"$f":"-SystemizedPlant!E54","v":0}]
[9,"Allocated Software Customer Services",null,0,{"$f":"+SystemizedPlant!E55","v":0},{"$f":"+SystemizedPlant!F55","v":0},{"$f":"+SystemizedPlant!G55","v":0},{"$f":"+SystemizedPlant!H55","v":0},null,null,{"$f":"+SystemizedPlant!K55","v":0}]
[10,"Software General to be Allocated",null,-1231626.518497,{"$f":"-SystemizedPlant!E73","v":-343693.62217200029},{"$f":"-SystemizedPlant!F73","v":-2.0340000000000002E-3},{"$f":"-SystemizedPlant!G73","v":0},{"$f":"-SystemizedPlant!H73","v":0},{"$f":"-SystemizedPlant!I73","v":-888044.77831699967},{"$f":"-SystemizedPlant!J73","v":0},{"$f":"-SystemizedPlant!K73","v":111.88402600000001}]
[11,"Allocated Software General",null,1231626.5184970002,{"$f":"+SystemizedPlant!E74","v":1092973.5955022171},{"$f":"+SystemizedPlant!F74","v":11016.333862912079},{"$f":"+SystemizedPlant!G74","v":51245.161638898448},{"$f":"+SystemizedPlant!H74","v":12846.622170736391},{"$f":"+SystemizedPlant!I74","v":0},{"$f":"+SystemizedPlant!J74","v":0},{"$f":"+SystemizedPlant!K74","v":63544.805322236054}]
[12,"General Plant to be Allocated",null,-2341368.7146337666,{"$f":"+SystemizedPlant!E116","v":-673522},{"$f":"+SystemizedPlant!F116","v":0},{"$f":"+SystemizedPlant!G116","v":0},{"$f":"+SystemizedPlant!H116","v":0},{"$f":"+SystemizedPlant!I116","v":-1667846.7146337666},{"$f":"+SystemizedPlant!J116","v":0},{"$f":"+SystemizedPlant!K116","v":0}]
[13,"Allocated General Plant",null,2341368.714633767,{"$f":"+SystemizedPlant!E117","v":1746932.4660804304},{"$f":"+SystemizedPlant!F117","v":114346.37061913995},{"$f":"+SystemizedPlant!G117","v":272338.08280368603},{"$f":"+SystemizedPlant!H117","v":24752.135107730614},{"$f":"+SystemizedPlant!I117","v":0},{"$f":"+SystemizedPlant!J117","v":0},{"$f":"+SystemizedPlant!K117","v":182999.6600227803}]
[14,"Holyrood Impairment Inventory Allowance",null,2081000,2081000]
[{"$f":"MAX(A25:A28)+NoOne","v":15},"Total Deprecn, COS Schedules",null,{"$f":"SUM(D16:D28)","v":87063052.258494213},{"$f":"SUM(E16:E28)","v":76857537.746346369},843714.03318262065,3730344.2594940835,915634.61820518726,0,0,4715821.6012659613,0]

{"sheet":"AllocMisc","index":28,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,"                                     NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,"BkpAllocMisc"]
[null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,"Miscellaneous Cost of Service-Dependent O&M Totals and Allocation Factors"]
[]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,7,8,9,10]
[]
["Line",null,null,"Function",null,"Island","Island","Labrador","L'Anse au","Labrador"]
["No.",null,"Ref.","Code","Total","Interconnected","Isolated","Isolated","Loup","Interconnected","Notes"]
[]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"Alloc Basis:  Customers",null,null,{"$f":"SUM(F10:J10)","v":39955.5},{"$f":"+Customers!J$4","v":23832.5},{"$f":"+Customers!K$4","v":829.5},{"$f":"+Customers!L$4","v":2773},{"$f":"+Customers!R$4","v":929},{"$f":"+Customers!S$4","v":11591.5}]
[{"$f":"MAX(A8:A10)+NoOne","v":2},"Customer Related",null,500,{"$f":"+'O&M Summary'!K51","v":3588737.4863099987}]
[{"$f":"MAX(A9:A11)+NoOne","v":3},"Allocation",null,null,{"$f":"SUM(F12:J12)","v":3588737.4863099987},{"$f":"F10/$E$10*$E11","v":2140596.0666862647},{"$f":"G10/$E$10*$E11","v":74504.329689132748},{"$f":"H10/$E$10*$E11","v":249066.31251110925},{"$f":"I10/$E$10*$E11","v":83441.256517425354},{"$f":"J10/$E$10*$E11","v":1041129.5209060668},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C52","v":"To O&M Summary, L. 45"}]
[]
[{"$f":"MAX(A11:A13)+NoOne","v":4},"CDM",null,null,{"$f":"'O&M Summary'!K64","v":496880.45}]
[{"$f":"MAX(A12:A14)+NoOne","v":5},"Allocation",null,null,null,{"$f":"F$10/$E$10*$E$14","v":296377.30286506237},{"$f":"G$10/$E$10*$E$14","v":10315.534363854787},{"$f":"H$10/$E$10*$E$14","v":34484.601315213171},{"$f":"I$10/$E$10*$E$14","v":11552.901053672211},{"$f":"J$10/$E$10*$E$14","v":144150.11040219743},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C65","v":"To O&M Summary, L. 57"}]
[]
[{"$f":"MAX(A14:A16)+NoOne","v":6},"Alloc Basis:  Weighted Customers",null,null,{"$f":"SUM(F17:J17)","v":55770.588870196327},{"$f":"+Customers!J3","v":34400.049827868548},{"$f":"+Customers!K3","v":918.23972113273999},{"$f":"+Customers!L3","v":3604.9046117295002},{"$f":"+Customers!R3","v":1235.2901880424549},{"$f":"+Customers!S3","v":15612.104521423082}]
[{"$f":"MAX(A15:A17)+NoOne","v":7},"Rural Customer Metering",null,360,{"$f":"+'O&M Summary'!K41","v":417795.53}]
[{"$f":"MAX(A16:A18)+NoOne","v":8},"Allocation",null,null,{"$f":"SUM(F19:J19)","v":417795.52999999997},{"$f":"F17/$E17*$E18","v":257701.9059868886},{"$f":"G17/$E17*$E18","v":6878.8309166073686},{"$f":"H17/$E17*$E18","v":27005.507084789526},{"$f":"I17/$E17*$E18","v":9253.9585697794046},{"$f":"J17/$E17*$E18","v":116955.32744193509}]
[]
[]
[null,"Expense Credits Systemized  based on Total O&M"]
[]
[{"$f":"MAX(A19:A23)+NoOne","v":9},"Alloc Basis:  Total O&M, By System",null,null,{"$f":"SUM(F24:J24)","v":142377352.31},{"$f":"+IslIntCos!F271","v":107033940.38368449},{"$f":"+IslIsoCos!$F$236","v":6990882.55206367},{"$f":"+LabIsoCos!$F$236","v":15517365.12539199},{"$f":"+LALCos!$F$236","v":1520371.0604177015},{"$f":"+LabIntCos!F242","v":11314793.188442141}]
[{"$f":"MAX(A22:A24)+NoOne","v":10},"Sundry Revenue","EXPCR1",null,456000]
[{"$f":"MAX(A23:A25)+NoOne","v":11},"Allocation",null,null,{"$f":"SUM(F26:J26)","v":455999.99999999994},{"$f":"+$E25*(F$24/$E$24)","v":342803.65537835675},{"$f":"+$E25*(G$24/$E$24)","v":22390.094997693905},{"$f":"+$E25*(H$24/$E$24)","v":49698.343046668415},{"$f":"+$E25*(I$24/$E$24)","v":4869.378396930465},{"$f":"+$E25*(J$24/$E$24)","v":36238.528180350426}]
[]
[{"$f":"MAX(A25:A27)+NoOne","v":12},"Tax Refund","EXPCR3",null,0]
[{"$f":"MAX(A26:A28)+NoOne","v":13},"Allocation",null,null,{"$f":"SUM(F29:J29)","v":0},{"$f":"+$E28*(F$24/$E$24)","v":0},{"$f":"+$E28*(G$24/$E$24)","v":0},{"$f":"+$E28*(H$24/$E$24)","v":0},{"$f":"+$E28*(I$24/$E$24)","v":0},{"$f":"+$E28*(J$24/$E$24)","v":0}]
[]
[{"$f":"MAX(A28:A30)+NoOne","v":14},"Supplier's Discounts","EXPCR4",null,39600]
[{"$f":"MAX(A29:A31)+NoOne","v":15},"Allocation",null,null,{"$f":"SUM(F32:J32)","v":39599.999999999985},{"$f":"+$E31*(F$24/$E$24)","v":29769.791124962558},{"$f":"+$E31*(G$24/$E$24)","v":1944.4029866418389},{"$f":"+$E31*(H$24/$E$24)","v":4315.9087382633097},{"$f":"+$E31*(I$24/$E$24)","v":422.86707131238245},{"$f":"+$E31*(J$24/$E$24)","v":3147.0300788199056}]
[]
[null,"Expenses Credit:  Meter  Test Revenues "]
[]
[{"$f":"MAX(A32:A35)+NoOne","v":16},"Alloc Basis:  Weighted Customers",null,null,{"$f":"SUM(F36:J36)","v":55770.588870196327},{"$f":"+F17","v":34400.049827868548},{"$f":"+G17","v":918.23972113273999},{"$f":"+H17","v":3604.9046117295002},{"$f":"+I17","v":1235.2901880424549},{"$f":"+J17","v":15612.104521423082}]
[{"$f":"MAX(A34:A36)+NoOne","v":17},"Meter Test Revenues","EXPCR10",null,0]
[{"$f":"MAX(A35:A37)+NoOne","v":18},"Allocation",null,null,{"$f":"SUM(F38:J38)","v":0},{"$f":"+$E37*(F$36/$E$36)","v":0},{"$f":"+$E37*(G$36/$E$36)","v":0},{"$f":"+$E37*(H$36/$E$36)","v":0},{"$f":"+$E37*(I$36/$E$36)","v":0},{"$f":"+$E37*(J$36/$E$36)","v":0}]
[]
[]
[null,"Municipal Tax:"]
[{"$f":"MAX(A38:A41)+NoOne","v":19},"Allocation Basis:  Prior Year Rural Revenues:",null,null,{"$f":"SUM(F42:J42)","v":83823231.216339707},51054323.342228882,1511356.1223484594,8252243.5024965703,2992932.265614708,20012375.983651087]
[{"$f":"MAX(A40:A42)+NoOne","v":20},"Municipal Tax","MTAX",null,{"$f":"+'O&M Summary'!K100","v":2112360}]
[{"$f":"MAX(A41:A43)+NoOne","v":21},"Allocation",null,null,{"$f":"SUM(F44:J44)","v":2112360},{"$f":"+F42/$E$42*$E$43","v":1286577.8244321402},{"$f":"+G42/$E$42*$E$43","v":38086.437044694481},{"$f":"+H42/$E$42*$E$43","v":207957.97098234124},{"$f":"+I42/$E$42*$E$43","v":75422.413439026481},{"$f":"+J42/$E$42*$E$43","v":504315.35410179757},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C101","v":"To O&M Summary, L. 93"}]
[]
[null,"PUB Assessment:"]
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[null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Net Book Value Totals and Allocation Factors"]
[]
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[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not in"]
["No","Description","Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,{"$f":"AllocDep!E13","v":5},{"$f":"AllocDep!F13","v":6},{"$f":"AllocDep!G13","v":9},{"$f":"AllocDep!H13","v":7},{"$f":"AllocDep!I13","v":3},{"$f":"AllocDep!J13","v":4},{"$f":"AllocDep!K13","v":8}]
[]
[{"$f":"MAX(A10:A12)+NoOne","v":1},"Net Book Value:"]
[2,"Total NBV in Service, Input File","Grand Total",{"$f":"SUM(E14:L14)","v":2073624255.1704352},1830777977.9498949,13317229.891222924,70719455.06465216,15132973.322447002,26126863.642454002,4258642.542209832,113291112.75755429]
[3,"Less assets not in operation","NIO",{"$f":"SUM(E15:L15)","v":-8820361.0510570388},-8269150.6430630395,0,-355428.94402100006,0,-11288.733974499999,0,-184492.72999850003]
[4,"Less coding excluded",null,{"$f":"SUM(E16:L16)","v":0}]
[5,"Meters to be Allocated",null,-6655147.9433849985,{"$f":"-SystemizedPlant!E27","v":-436202.140915},{"$f":"-SystemizedPlant!F27","v":-9.8530000000000006E-3},{"$f":"-SystemizedPlant!G27","v":0},{"$f":"-SystemizedPlant!H27","v":0},{"$f":"-SystemizedPlant!I27","v":0},{"$f":"-SystemizedPlant!J27","v":-4258642.542209832},{"$f":"-SystemizedPlant!K27","v":-1960303.2504071668}]
[6,"Allocated Meters",null,6655147.9433849994,{"$f":"+SystemizedPlant!E29","v":4104984.8226835644},{"$f":"+SystemizedPlant!F29","v":109574.26334253186},{"$f":"+SystemizedPlant!G29","v":430176.08382599504},{"$f":"+SystemizedPlant!H29","v":147408.14327007611},{"$f":"+SystemizedPlant!I29","v":0},{"$f":"+SystemizedPlant!J29","v":0},{"$f":"+SystemizedPlant!K29","v":1863004.6302628308}]
[7,"Software Customer Services to be Allocated",null,0,{"$f":"-SystemizedPlant!E50","v":0}]
[8,"Allocated Software Customer Services",null,0,{"$f":"+SystemizedPlant!E51","v":0},{"$f":"+SystemizedPlant!F51","v":0},{"$f":"+SystemizedPlant!G51","v":0},{"$f":"+SystemizedPlant!H51","v":0},null,null,{"$f":"+SystemizedPlant!K51","v":0}]
[9,"Software General to be Allocated",null,-2307689.6807514997,{"$f":"-SystemizedPlant!E67","v":-486388.61891399988},{"$f":"-SystemizedPlant!F67","v":-8.9830000000000014E-3},{"$f":"-SystemizedPlant!G67","v":0},{"$f":"-SystemizedPlant!H67","v":0},{"$f":"-SystemizedPlant!I67","v":-1823304.9508415002},{"$f":"-SystemizedPlant!J67","v":0},{"$f":"-SystemizedPlant!K67","v":2003.8979870000003}]
[10,"Allocated Software General",null,2307689.6807514997,{"$f":"+SystemizedPlant!E68","v":2069633.7416646865},{"$f":"+SystemizedPlant!F68","v":15550.609014768826},{"$f":"+SystemizedPlant!G68","v":80666.00606407327},{"$f":"+SystemizedPlant!H68","v":17328.602615219934},{"$f":"+SystemizedPlant!I68","v":0},{"$f":"+SystemizedPlant!J68","v":0},{"$f":"+SystemizedPlant!K68","v":124510.72139275109}]
[11,"General Plant to be Allocated",null,-29134348.957637999,{"$f":"+SystemizedPlant!E106","v":-4842079},{"$f":"+SystemizedPlant!F106","v":0},{"$f":"+SystemizedPlant!G106","v":0},{"$f":"+SystemizedPlant!H106","v":0},{"$f":"+SystemizedPlant!I106","v":-24292269.957637999},{"$f":"+SystemizedPlant!J106","v":0},{"$f":"+SystemizedPlant!K106","v":0}]
[12,"Allocated General Plant",null,29134348.957638003,{"$f":"+SystemizedPlant!E107","v":21737601.495275553},{"$f":"+SystemizedPlant!F107","v":1422845.9801464982},{"$f":"+SystemizedPlant!G107","v":3388783.9575484321},{"$f":"+SystemizedPlant!H107","v":307998.19659673964},{"$f":"+SystemizedPlant!I107","v":0},{"$f":"+SystemizedPlant!J107","v":0},{"$f":"+SystemizedPlant!K107","v":2277119.3280707835}]
[13,"Gain or Loss on Disposal",null,3987166.9752335572,{"$f":"SystemizedPlant!E108","v":3780152.3615532243},{"$f":"SystemizedPlant!F108","v":50184.610325500005},{"$f":"SystemizedPlant!G108","v":155809.76946283336},{"$f":"SystemizedPlant!H108","v":0},{"$f":"SystemizedPlant!I108","v":0},{"$f":"SystemizedPlant!J108","v":0},{"$f":"SystemizedPlant!K108","v":1020.233892}]
[14,"Total NBV in Service, COS Schedules",null,{"$f":"SUM(D14:D25)","v":2068791061.0946116},{"$f":"SUM(E14:E25)","v":1848436529.9681799},14915385.335216222,74419461.937532499,15605708.264929038,0,0,115413975.588754,0]
[]
[{"$f":"MAX(A24:A27)+NoOne","v":15},"Assets Not in Operation","NIO",{"$f":"SUM(E28:L28)","v":8820361.0510570388},null,null,null,null,null,null,null,{"$f":"-D15","v":8820361.0510570388}]
[{"$f":"MAX(A26:A28)+NoOne","v":16},"Total Net Book Value",null,{"$f":"SUM(D26:D28)","v":2077611422.1456687},1848436529.9681799,14915385.335216222,74419461.937532499,15605708.264929038,0,0,115413975.588754,8820361.0510570388]
[]
[]
[{"$f":"MAX(A29:A31)+NoOne","v":17},"Total Net Book Value, Incl. Assets Not in Operation",null,{"$f":"SUM(E32:L32)","v":1.0000000000000002},{"$f":"E29/$D$29","v":0.88969309191571222},7.1791024905957851E-3,3.5819721216528183E-2,7.5113700755515319E-3,null,null,5.5551280840360102E-2,4.2454334612522229E-3]
[{"$f":"MAX(A30:A32)+NoOne","v":18},"Total Net Book Value in Service",null,{"$f":"SUM(E33:L33)","v":1},{"$f":"E26/$D26","v":0.89348632867263034},7.2097108382343789E-3,3.5972439816206792E-2,7.5433950573394054E-3,null,null,5.5788125615589074E-2,0]
[]
[]
[null,"Net Interest Allocation:"]
[{"$f":"MAX(A33:A36)+NoOne","v":19},"Net Interest (Incl. Debt Guarantee Fee)",null,97889000]
[{"$f":"MAX(A35:A37)+NoOne","v":20},"Allocated Net Interest",null,{"$f":"SUM(E38:H38,K38:L38)","v":97889000.000000015},{"$f":"+AllocNBV!E32*AllocNBV!$D37","v":87091167.074537158},{"$f":"+AllocNBV!F32*AllocNBV!$D37","v":702755.16370193078},{"$f":"+AllocNBV!G32*AllocNBV!$D37","v":3506356.6901647272},{"$f":"+AllocNBV!H32*AllocNBV!$D37","v":735280.50532566395},null,null,{"$f":"+AllocNBV!K32*AllocNBV!$D37","v":5437859.3301820103},{"$f":"+AllocNBV!L32*AllocNBV!$D37","v":415581.23608851887}]
[]
[null,"Gross Interest Allocation:"]
[{"$f":"MAX(A38:A40)+NoOne","v":21},"Gross Interest",null,94100000]
[{"$f":"MAX(A39:A41)+NoOne","v":22},"Allocated Gross Interest",null,{"$f":"SUM(E42:H42,K42:L42)","v":94100000},{"$f":"$D41*AllocNBV!E32","v":83720119.94926852},{"$f":"$D41*AllocNBV!F32","v":675553.54436506343},{"$f":"$D41*AllocNBV!G32","v":3370635.7664753022},{"$f":"$D41*AllocNBV!H32","v":706819.9241093992},null,null,{"$f":"$D41*AllocNBV!K32","v":5227375.5270778853},{"$f":"$D41*AllocNBV!L32","v":399495.28870383417}]
[{"$f":"MAX(A40:A42)+NoOne","v":23},"Rural Portion of Gross Interest",null,{"$f":"SUM(E43:K43)","v":4753009.2349497648},{"$f":"-E47/E46*E42","v":0},{"$f":"+F42","v":675553.54436506343},{"$f":"+G42","v":3370635.7664753022},{"$f":"+H42","v":706819.9241093992}]
[]
[null,"Margin Allocation:"]
[{"$f":"MAX(A43:A45)+NoOne","v":24},"Allocation Basis:  NBV",null,{"$f":"SUM(E46:H46,K46:L46)","v":2068791061.0946116},{"$f":"+AllocNBV!E$29","v":1848436529.9681799},{"$f":"+AllocNBV!F$29","v":14915385.335216222},{"$f":"+AllocNBV!G$29","v":74419461.937532499},{"$f":"+AllocNBV!H$29","v":15605708.264929038},null,null,{"$f":"+AllocNBV!K$29","v":115413975.588754}]
[{"$f":"MAX(A44:A46)+NoOne","v":25},"Less:  Rural Portion",null,null,{"$f":"IF(RuralMarginSwitch=1,-SUM(IslIntCos!J116:U116),0)","v":0},{"$f":"-F46","v":-14915385.335216222},{"$f":"-G46","v":-74419461.937532499},{"$f":"-H46","v":-15605708.264929038},null,null,0]
[{"$f":"MAX(A45:A47)+NoOne","v":26},"Net Allocation Basis",null,{"$f":"SUM(E48:H48,K48:L48)","v":1963850505.5569339},{"$f":"SUM(E46:E47)","v":1848436529.9681799},0,0,0,null,null,115413975.588754,0]
[]
[{"$f":"MAX(A47:A49)+NoOne","v":27},"Margin",null,{"$f":"IF(TestYrSwitch=0,+Reconciliation!H72,Coverage!D13-Coverage!D18)","v":32166580.159838155}]
[{"$f":"MAX(A48:A50)+NoOne","v":28},"Allocated Margin",null,{"$f":"SUM(E51:H51,K51:L51)","v":32166580.159838155},{"$f":"+E48/$D48*$D50","v":30276175.117887963},0,0,0,null,null,1890405.0419501909,0]

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["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Plant Totals and Allocation Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant Totals and Allocation Factors"]
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["Line ",null,null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not In",null,"Line ",null,null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not In"]
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[null,"Plant:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant:"]
[{"$f":"MAX(A11:A13)+NoOne","v":1},"Total Plant in Service, Input File",null,"Grand Total",{"$f":"SUM(F14:M14)","v":3232690778.2642317},2813834509.3361826,13053848.870649995,113490447.06239997,26118961.259999983,71114230.46999988,6277139.4800000004,188801641.78499994,null,null,{"$f":"MAX(O11:O13)+NoOne","v":1},"Total Plant in Service, Input File",null,"Grand Total",{"$f":"SUM(T14:AA14)","v":8322971357.5882702},7590955310.7026005,58695784.380637892,173612100.44668034,45393849.695069261,94392961.918493643,7271725.0994949564,352649625.34529352]
[2,"Less assets not in operation",null,"NIO",{"$f":"SUM(F15:L15)","v":-22294545.65000001},-21418510.95000001,0,-595657.34000000008,0,-37683.46,0,-242693.9,null,null,2,"Less assets not in operation",null,"NIO",{"$f":"SUM(T15:Z15)","v":-55163276.338194028},-54163785.609948806,0,-698539.65931967308,0,-41096.704848949106,0,-259854.36407659439]
[3,"Less coding excluded",null,null,null,null,null,null,null,null,null,null,null,null,3,"Less coding excluded"]
[4,"Less Asset cost for software and feasibility studies",null,"CS01",{"$f":"SUM(F17:L17)","v":0},0,0,0,0,0,0,0,null,null,4,"Less Asset cost for software and feasibility studies",null,"CS01",{"$f":"SUM(T17:Z17)","v":0},0,0,0,0,0,0,0]
[5,"Less Asset cost for software and feasibility studies",null,"CS02",-37038507.090000004,-24476569.780000005,-64453.7,0,0,-12497483.609999996,0,0,null,null,5,"Less Asset cost for software and feasibility studies",null,"CS02",-44999038.89231132,-31347251.788343664,-78944.507096255242,0,0,-13572842.596871402,0,0]
[6,"Less Asset cost for software and feasibility studies",null,"G01",-42490.35,-15584.21,0,0,0,0,0,-26906.14,null,null,6,"Less Asset cost for software and feasibility studies",null,"G01",-50179.633963601627,-19714.645410661884,0,0,0,0,0,-30464.988552939743]
[7,"Less Asset cost for software and feasibility studies",null,"G02",-4396765.4399999995,-4396765.4399999995,0,0,0,0,0,0,null,null,7,"Less Asset cost for software and feasibility studies",null,"G02",-4908459.5389442854,-4908459.5389442854,0,0,0,0,0,0]
[8,"Less Asset cost for software and feasibility studies",null,"G03",0,0,0,0,0,0,0,0,null,null,8,"Less Asset cost for software and feasibility studies",null,"G03",0,0,0,0,0,0,0,0]
[9,"Plus NBV for software and feasibility studies",null,"CS01",0,0,0,0,0,0,0,0,null,null,9,"Plus NBV for software and feasibility studies",null,"CS01",0,0,0,0,0,0,0,0]
[10,"Plus NBV for software and feasibility studies",null,"CS02",2307689.6807514997,486388.61891399988,8.9830000000000014E-3,0,0,1823304.9508415002,0,-2003.8979870000003,null,null,10,"Plus NBV for software and feasibility studies",null,"CS02",2307689.6807514997,486388.61891399988,8.9830000000000014E-3,0,0,1823304.9508415002,0,-2003.8979870000003]
[11,"Plus NBV for software and feasibility studies",null,"G01",-730.47890849999999,9.8165000000000006E-3,0,0,0,0,0,-730.48872500000004,null,null,11,"Plus NBV for software and feasibility studies",null,"G01",-730.47890849999999,9.8165000000000006E-3,0,0,0,0,0,-730.48872500000004]
[12,"Plus NBV for software and feasibility studies",null,"G02",140052.25180150001,140052.25180150001,0,0,0,0,0,0,null,null,12,"Plus NBV for software and feasibility studies",null,"G02",140052.25180150001,140052.25180150001,0,0,0,0,0,0]
[13,"Plus NBV for software and feasibility studies",null,"G03",0,0,0,0,0,0,0,0,null,null,13,"Plus NBV for software and feasibility studies",null,"G03",0,0,0,0,0,0,0,0]
[14,"Meters to be Allocated",null,null,{"$f":"SUM(F27:M27)","v":-10756938.83},{"$f":"-SystemizedPlant!E17","v":-2261471.0099999998},{"$f":"-SystemizedPlant!F17","v":-2500},{"$f":"-SystemizedPlant!G17","v":0},{"$f":"-SystemizedPlant!H17","v":0},{"$f":"-SystemizedPlant!I17","v":0},{"$f":"-SystemizedPlant!J17","v":-6277139.4800000004},{"$f":"-SystemizedPlant!K17","v":-2215828.34},null,null,14,"Meters to be Allocated",null,null,{"$f":"SUM(T27:AA27)","v":-16053948.821244819},{"$f":"-SystemizedPlant!S17","v":-6108451.8986654924},{"$f":"-SystemizedPlant!T17","v":-9434.8015059731697},{"$f":"-SystemizedPlant!U17","v":0},{"$f":"-SystemizedPlant!V17","v":0},{"$f":"-SystemizedPlant!W17","v":0},{"$f":"-SystemizedPlant!X17","v":-7271725.0994949564},{"$f":"-SystemizedPlant!Y17","v":-2664337.0215783953}]
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[null,null,null,{"$f":"MAX(D10:D12)+NoOne","v":2},"Island Industrial",{"$f":"SUM(F41,F42)","v":726000},{"$f":"SUM(G41,G42)","v":48118199.70700562},{"$f":"IF(F13<>0,G13/(F13*1000),0)","v":6.6278511993120695E-2},null,{"$f":"SUM(J41,J42)","v":48126347.002116397},{"$f":"IF(F13<>0,J13/(F13*1000),0)","v":6.6289734162694763E-2},null,{"$f":"SUM(M41,M42)","v":48126347.002116397},{"$f":"IF(F13<>0,M13/(F13*1000),0)","v":6.6289734162694763E-2}]
[null,null,null,{"$f":"MAX(D11:D13)+NoOne","v":3},"Labrador Industrial",{"$f":"F126","v":1734300},5663538.2179361284,{"$f":"IF(F14<>0,G14/(F14*1000),0)","v":3.2656046923462655E-3},null,5671926.0246595237,3.2704411143744012E-3,null,{"$f":"M126","v":5671926.0246595237},{"$f":"IF(F14<>0,M14/(F14*1000),0)","v":3.2704411143744012E-3}]
[null,null,null,{"$f":"MAX(D12:D14)+NoOne","v":4},"CFB - Goose Bay Secondary",{"$f":"F128","v":0},{"$f":"G128","v":0},{"$f":"IF(F15<>0,G15/(F15*1000),0)","v":0},null,{"$f":"J128","v":0},{"$f":"K128","v":0},null,{"$f":"M128","v":0},{"$f":"IF(F15<>0,M15/(F15*1000),0)","v":0}]
[null,null,null,{"$f":"MAX(D13:D15)+NoOne","v":5},"Rural Labrador Interconnected",{"$f":"F138","v":656143.63},21397532.284936272,{"$f":"IF(F16<>0,G16/(F16*1000),0)","v":3.2611049329148059E-2},null,18784469.752507262,2.8628594249261039E-2,null,{"$f":"M138","v":21426997.786917802},{"$f":"IF(F16<>0,M16/(F16*1000),0)","v":3.2655956420574873E-2}]
[]
[null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D16:D18)+NoOne","v":6},"Island Interconnected",{"$f":"F53","v":418249.8000000001},{"$f":"G53","v":52986634.347524978},{"$f":"IF(F19<>0,G19/(F19*1000),0)","v":0.12668657426142216},null,{"$f":"J53","v":76570320.581327066},{"$f":"K53","v":0.18307317918939123},null,{"$f":"M53","v":52986634.347524978},{"$f":"IF(F19<>0,M19/(F19*1000),0)","v":0.12668657426142216}]
[null,null,null,{"$f":"MAX(D17:D19)+NoOne","v":7},"Island Isolated",{"$f":"F90","v":7134.2000000000007},{"$f":"G90","v":1678819.5208166651},{"$f":"IF(F20<>0,G20/(F20*1000),0)","v":0.23531994068244022},null,{"$f":"J90","v":11026536.298224455},{"$f":"K90","v":1.5455883348132171},null,{"$f":"M90","v":1678819.5208166651},{"$f":"IF(F20<>0,M20/(F20*1000),0)","v":0.23531994068244022}]
[null,null,null,{"$f":"MAX(D18:D20)+NoOne","v":8},"Labrador Isolated",{"$f":"F103","v":43266},{"$f":"G103","v":9320734.0058005303},{"$f":"IF(F21<>0,G21/(F21*1000),0)","v":0.21542860458097651},null,{"$f":"J103","v":38400566.154155299},{"$f":"K103","v":0.88754602122117365},null,{"$f":"M103","v":9320734.0058005303},{"$f":"IF(F21<>0,M21/(F21*1000),0)","v":0.21542860458097651}]
[null,null,null,{"$f":"MAX(D19:D21)+NoOne","v":9},"L'Anse au Loup",{"$f":"F122","v":24955.97},{"$f":"G122","v":3149907.1167276292},{"$f":"IF(F22<>0,G22/(F22*1000),0)","v":0.12621858083366944},null,{"$f":"J122","v":7101273.8452712893},{"$f":"K122","v":0.28455210698166766},null,{"$f":"M122","v":3149907.1167276292},{"$f":"IF(F22<>0,M22/(F22*1000),0)","v":0.12621858083366944}]
[]
[null,null,null,{"$f":"MAX(D21:D23)+NoOne","v":10}," Subtotal ",{"$f":"SUM(F19:F22)","v":493605.97000000009},{"$f":"SUM(G19:G22)","v":67136094.990869805},{"$f":"IF(F24<>0,G24/(F24*1000),0)","v":0.13601151337547598},null,{"$f":"SUM(J19:J22)","v":133098696.8789781},{"$f":"IF(F24<>0,J24/(F24*1000),0)","v":0.26964563836004268},null,{"$f":"SUM(M19:M22)","v":67136094.990869805},{"$f":"IF(F24<>0,M24/(F24*1000),0)","v":0.13601151337547598}]
[null,null,null," "]
[null,null,null,{"$f":"MAX(D23:D25)+NoOne","v":11},"  Total",{"$f":"SUM(F24,F12:F16)","v":9434549.5999999996},{"$f":"SUM(G24,G12:G16)","v":673034793.20074785},{"$f":"IF(F26<>0,G26/(F26*1000),0)","v":7.1337246793503298E-2},null,{"$f":"SUM(J24,J12:J16)","v":670909271.26674414},{"$f":"IF(F26<>0,J26/(F26*1000),0)","v":7.1111955494594481E-2},null,{"$f":"SUM(M24,M12:M16)","v":673035686.11413682},{"$f":"IF(F26<>0,M26/(F26*1000),0)","v":7.1337341436430293E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"+D3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,"Average Cost / kWh"]
[]
[null,null,null,null,{"$f":"MAX(D34)+NoOne","v":1},{"$f":"MAX(E34)+NoOne","v":2},{"$f":"MAX(F34)+NoOne","v":3},{"$f":"MAX(G34)+NoOne","v":4},null,{"$f":"MAX(H34)+NoOne","v":5},{"$f":"MAX(J34)+NoOne","v":6},null,{"$f":"MAX(K34)+NoOne","v":7},{"$f":"MAX(M34)+NoOne","v":8}]
[null,null,null,null,null,null,"Proposed",null,null,null,null,null,"Revenue Requirement"]
[null,null,null,"Line",null,"Sales"," Revenues",null,null,"Revenue Requirement",null,null,"After Def and Rv Credit Alloc"]
[null,null,null,"No.","Rate Class","MWh","$","$ / kWh",null,"$","$ / kWh",null,"$","$ / kWh"]
[null,null,null,null,"Island Interconnected"]
["ISLINTNP",null,null,{"$f":"MAX(D36:D38)+NoOne","v":1},"Newfoundland Power",5824500,{"$f":"'Rev to Cost'!C68","v":530719428},{"$f":"IF(F39<>0,G39/(F39*1000),0)","v":9.1118452742724704E-2},null,{"$f":"'Rev to Cost'!D68","v":465227831.6084829},{"$f":"IF(F39<>0,J39/(F39*1000),0)","v":7.9874295065410397E-2},null,{"$f":"'Rev to Cost'!H68","v":530674320.30957329},{"$f":"IF(F39<>0,M39/(F39*1000),0)","v":9.1110708268447638E-2}]
[null,null,null,null,"Industrial"]
["ISLINTINDF",null,null,{"$f":"MAX(D38:D40)+NoOne","v":2},"Firm",726000,{"$f":"'Rev to Cost'!C70","v":48118199.70700562},{"$f":"IF(F41<>0,G41/(F41*1000),0)","v":6.6278511993120695E-2},null,{"$f":"'Rev to Cost'!D70","v":48126347.002116397},{"$f":"IF(F41<>0,J41/(F41*1000),0)","v":6.6289734162694763E-2},null,{"$f":"'Rev to Cost'!$H$70","v":48126347.002116397},{"$f":"IF(F41<>0,M41/(F41*1000),0)","v":6.6289734162694763E-2}]
["ISLINTINDNF",null,null,{"$f":"MAX(D39:D41)+NoOne","v":3},"Non-Firm",0,{"$f":"'Rev to Cost'!C71","v":0},{"$f":"IF(F42<>0,G42/(F42*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D71","v":0},{"$f":"IF(F42<>0,J42/(F42*1000),0)","v":0},null,{"$f":"'Rev to Cost'!$H$71","v":0},{"$f":"IF(F42<>0,M42/(F42*1000),0)","v":0}]
[null,null,null,null,"Rural"]
["ISLINT1.1",null,null,{"$f":"MAX(D41:D43)+NoOne","v":4},"1.1 Domestic",104642.67764792377,{"$f":"'Rev to Cost'!C78","v":14430823.017635548},{"$f":"IF(F44<>0,G44/(F44*1000),0)","v":0.13790571248748881},null,{"$f":"'Rev to Cost'!D78","v":23884958.384112105},{"$f":"IF(F44<>0,J44/(F44*1000),0)","v":0.22825255355634538},null,{"$f":"'Rev to Cost'!H78","v":14430823.017635548},{"$f":"IF(F44<>0,M44/(F44*1000),0)","v":0.13790571248748881}]
["ISLINT1.12",null,null,5,"1.12 Domestic All Electric ",142461.72235207626,{"$f":"'Rev to Cost'!C79","v":18186196.640153311},0.12765672308248815,null,{"$f":"'Rev to Cost'!D79","v":27224120.762546856},0.19109779323926646,null,{"$f":"'Rev to Cost'!H79","v":18186196.640153311},0.12765672308248815]
["ISLINT1.3",null,null,6,"1.3 Special",345,{"$f":"'Rev to Cost'!C80","v":21051.353105999999},6.1018414799999997E-2,null,{"$f":"'Rev to Cost'!D80","v":74483.736553260867},0.21589488856017644,null,{"$f":"'Rev to Cost'!H80","v":21051.353105999995},6.1018414799999983E-2]
["ISLINT2.1",null,null,7,"2.1 General Service 0-10 kW",75732.879606086528,{"$f":"'Rev to Cost'!C81","v":9669456.7445375584},{"$f":"IF(F47<>0,G47/(F47*1000),0)","v":0.12767845082389342},null,{"$f":"'Rev to Cost'!D81","v":12710839.255403386},0.16783779147864117,null,{"$f":"'Rev to Cost'!H81","v":9669456.7445375584},0.12767845082389342]
["ISLINT2.2",null,null,8,"2.2 General Service 10-100 kW",0,{"$f":"'Rev to Cost'!C82","v":0},{"$f":"IF(F48<>0,G48/(F48*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D82","v":0},0,null,{"$f":"'Rev to Cost'!H82","v":0},0]
["ISLINT2.3",null,null,9,"2.3 General Service 110-1,000 kVa",56787.935710119105,{"$f":"'Rev to Cost'!C83","v":6194897.6883609081},{"$f":"IF(F49<>0,G49/(F49*1000),0)","v":0.10908827043799432},null,{"$f":"'Rev to Cost'!D83","v":7427352.9613241609},0.13079103630809866,null,{"$f":"'Rev to Cost'!H83","v":6194897.6883609081},0.10908827043799432]
["ISLINT2.4",null,null,10,"2.4 General Service Over 1,000 kVa",35479.584683794463,{"$f":"'Rev to Cost'!C84","v":3396034.3094744617},{"$f":"IF(F50<>0,G50/(F50*1000),0)","v":9.5717983728981562E-2},null,{"$f":"'Rev to Cost'!D84","v":3957431.2388518443},0.11154108127594367,null,{"$f":"'Rev to Cost'!H84","v":3396034.3094744617},9.5717983728981562E-2]
["ISLINT4.1",null,null,11,"4.1 Street and Area Lighting",2800,{"$f":"'Rev to Cost'!C85","v":1088174.5942571997},0.3886337836632856,null,{"$f":"'Rev to Cost'!D85","v":1291134.242535451},0.46111937233408962,null,{"$f":"'Rev to Cost'!H85","v":1088174.5942571997},0.3886337836632856]
[]
[null,null,null,{"$f":"MAX(D50:D52)+NoOne","v":12},"Subtotal Rural System",{"$f":"SUM(F44:F51)","v":418249.8000000001},{"$f":"SUM(G44:G51)","v":52986634.347524978},0.12668657426142216,null,{"$f":"SUM(J44:J51)","v":76570320.581327066},0.18307317918939123,null,{"$f":"SUM(M44:M51)","v":52986634.347524978},0.12668657426142216]
[]
[null,null,null,{"$f":"MAX(D52:D54)+NoOne","v":13},"Total Island Interconnected",{"$f":"SUM(F39:F42,F53)","v":6968749.7999999998},{"$f":"SUM(G39:G42,G53)","v":631824262.05453062},{"$f":"IF(F55<>0,G55/(F55*1000),0)","v":9.0665367560553059E-2},null,{"$f":"SUM(J39:J42,J53)","v":589924499.19192636},{"$f":"IF(F55<>0,J55/(F55*1000),0)","v":8.4652845362869295E-2},null,{"$f":"SUM(M39:M42,M53)","v":631787301.65921474},{"$f":"IF(F55<>0,M55/(F55*1000),0)","v":9.066006382654386E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4"]
[null,null,null,{"$f":"+D3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,"Average Cost / kWh"]
[]
[null,null,null,null,{"$f":"MAX(D63)+NoOne","v":1},{"$f":"MAX(E63)+NoOne","v":2},{"$f":"MAX(F63)+NoOne","v":3},{"$f":"MAX(G63)+NoOne","v":4},null,{"$f":"MAX(H63)+NoOne","v":5},{"$f":"MAX(J63)+NoOne","v":6},null,{"$f":"MAX(K63)+NoOne","v":7},{"$f":"MAX(M63)+NoOne","v":8}]
[null,null,null,null,null,null,"Proposed",null,null,null,null,null,"Revenue Requirement"]
[null,null,null,"Line",null,"Sales"," Revenues",null,null,"Revenue Requirement",null,null,"After Def and Rv Credit Alloc"]
[null,null,null,"No.","Rate Class","MWh","$","$ / kWh",null,"$","$ / kWh",null,"$","$ / kWh"]
[null,null,null,null,"Isolated Systems"]
[null,null,null,{"$f":"MAX(D65:D67)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(F81,F94)","v":29004.1},{"$f":"SUM(G81,G94)","v":5050539.3200829923},{"$f":"IF(F68<>0,G68/(F68*1000),0)","v":0.17413190962943143},null,{"$f":"SUM(J81,J94)","v":30260171.595642194},{"$f":"IF(F68<>0,J68/(F68*1000),0)","v":1.0433066909727313},null,{"$f":"SUM(M81,M94)","v":5050539.3200829923},{"$f":"IF(F68<>0,M68/(F68*1000),0)","v":0.17413190962943143}]
[null,null,null,{"$f":"MAX(D66:D68)+NoOne","v":2},"2.1 General Service 0-10 kW",{"$f":"SUM(F82,F95)","v":5030.08},{"$f":"SUM(G82,G95)","v":1560855.6348880255},0.31030433609167757,null,{"$f":"SUM(J82,J95)","v":4902500.2906673346},0.97463664408266559,null,{"$f":"SUM(M82,M95)","v":1560855.6348880255},0.31030433609167757]
[]
[null,null,null,{"$f":"MAX(D68:D70)+NoOne","v":3},"2.2 GS 10-100 kW",{"$f":"SUM(F84,F97)","v":11510.42},3726345.8945004153,0.32373674414143144,null,{"$f":"SUM(J84,J97)","v":10479287.43674729},0.91041746841099547,null,{"$f":"SUM(M84,M97)","v":3726345.8945004148},0.32373674414143139]
[null,null,null,{"$f":"MAX(D69:D71)+NoOne","v":4},"2.3 GS 110-1,000 kVa",2080,254281.45505775651,0.12225069954699833,null,{"$f":"SUM(J85,J98)","v":1484633.5348474565},0.71376612252281557,null,{"$f":"SUM(M85,M98)","v":254281.45505775651},0.12225069954699833]
[null,null,null,{"$f":"MAX(D70:D72)+NoOne","v":5},"2.4 General Service Over 1,000 kVa",2377,230331.63522240566,9.6900141027516054E-2,null,{"$f":"SUM(J86,J99)","v":1712600.632725609},0.72048827628338619,null,{"$f":"SUM(M86,M99)","v":230331.63522240566},9.6900141027516054E-2]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F71:F73)","v":15967.42},{"$f":"SUM(G71:G73)","v":4210958.9847805779},0.26372194034982344,null,{"$f":"SUM(J71:J73)","v":13676521.604320357},0.85652670276853471,null,{"$f":"SUM(M71:M73)","v":4210958.984780577},0.26372194034982338]
[]
[null,null,null,{"$f":"MAX(D73:D75)+NoOne","v":6},"4.1 Street and Area Lighting",{"$f":"SUM(F89,F102)","v":398.6},{"$f":"SUM(G89,G102)","v":177199.58686560002},0.44455490934671354,null,{"$f":"SUM(J89,J102)","v":587908.96174986823},1.4749346757397597,null,{"$f":"SUM(M89,M102)","v":177199.58686560002},0.44455490934671354]
[null,null,null,{"$f":"MAX(D74:D76)+NoOne","v":7},"Total Isolated Systems",{"$f":"SUM(F68:F69,F74,F76)","v":50400.2},{"$f":"SUM(G68:G69,G74,G76)","v":10999553.526617195},{"$f":"IF(F77<>0,G77/(F77*1000),0)","v":0.21824424360651734},null,{"$f":"SUM(J68:J69,J74,J76)","v":49427102.452379748},{"$f":"IF(F77<>0,J77/(F77*1000),0)","v":0.98069258559251249},null,{"$f":"SUM(M68:M69,M74,M76)","v":10999553.526617195},0.21824424360651734]
[]
[]
[null,null,null,null,"Island Isolated"]
["ISLISO1.2","ISLISO1.23",null,{"$f":"MAX(D77:D80)+NoOne","v":8},"1.2 Domestic Diesel",5474.1,{"$f":"'Rev to Cost'!C116+'Rev to Cost'!C118","v":902621.69469523372},{"$f":"IF(F81<>0,G81/(F81*1000),0)","v":0.16488951511576949},null,{"$f":"'Rev to Cost'!D116","v":8728473.7050724272},{"$f":"IF(F81<>0,J81/(F81*1000),0)","v":1.5945038828432851},null,{"$f":"'Rev to Cost'!H116+'Rev to Cost'!H118","v":902621.69469523372},{"$f":"IF(F81<>0,M81/(F81*1000),0)","v":0.16488951511576949}]
["ISLISO2.1",null,null,{"$f":"MAX(D79:D81)+NoOne","v":9},"2.1 General Service 0-10 kW",721.08,{"$f":"'Rev to Cost'!C119","v":222148.57397981675},{"$f":"IF(F82<>0,G82/(F82*1000),0)","v":0.3080775697284861},null,{"$f":"'Rev to Cost'!D119","v":918516.64544522786},{"$f":"IF(F82<>0,J82/(F82*1000),0)","v":1.2738068528391133},null,{"$f":"'Rev to Cost'!H119","v":222148.57397981675},0.3080775697284861]
[]
["ISLISO2.2",null,null,{"$f":"MAX(D81:D83)+NoOne","v":10},"2.2 GS 10-100 kW",839.42,{"$f":"'Rev to Cost'!C120","v":506509.47430921451},0.60340410558387281,null,{"$f":"'Rev to Cost'!D120","v":1175024.1471398002},1.3998048022918208,null,{"$f":"'Rev to Cost'!H120","v":506509.47430921451},0.60340410558387281]
["ISLISO2.3",null,null,{"$f":"MAX(D82:D84)+NoOne","v":11},"2.3 GS 110-1,000 kVa",0,{"$f":"'Rev to Cost'!C121","v":0},0,null,{"$f":"'Rev to Cost'!D121","v":0},0,null,{"$f":"'Rev to Cost'!H121","v":0},0]
["ISLISO2.4",null,null,{"$f":"MAX(D83:D85)+NoOne","v":12},"2.4 General Service Over 1,000 kVa",0,{"$f":"'Rev to Cost'!C122","v":0},{"$f":"IF(F86<>0,G86/(F86*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D122","v":0},{"$f":"IF(F86<>0,J86/(F86*1000),0)","v":0},null,{"$f":"'Rev to Cost'!H122","v":0},0]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F84:F86)","v":839.42},{"$f":"SUM(G84:G86)","v":506509.47430921451},{"$f":"IF(F87<>0,G87/(F87*1000),0)","v":0.60340410558387281},null,{"$f":"SUM(J84:J86)","v":1175024.1471398002},{"$f":"IF(F87<>0,J87/(F87*1000),0)","v":1.3998048022918208},null,{"$f":"SUM(M84:M86)","v":506509.47430921451},0.60340410558387281]
[]
["ISLISO4.1","ISLISO4.1G",null,{"$f":"MAX(D86:D88)+NoOne","v":13},"4.1 Street and Area Lighting",99.6,{"$f":"'Rev to Cost'!C125+'Rev to Cost'!C126","v":47539.777832400003},0.4773070063493976,null,{"$f":"'Rev to Cost'!D125","v":204521.80056699904},2.0534317326003921,null,{"$f":"'Rev to Cost'!H125+'Rev to Cost'!H126","v":47539.777832399996},0.47730700634939754]
[null,null,null,{"$f":"MAX(D87:D89)+NoOne","v":14},"Total Island Isolated ",{"$f":"SUM(F81:F82,F87,F89)","v":7134.2000000000007},{"$f":"SUM(G81:G82,G87,G89)","v":1678819.5208166651},0.23531994068244022,null,{"$f":"SUM(J81:J82,J87,J89)","v":11026536.298224455},1.5455883348132171,null,{"$f":"SUM(M81:M82,M87,M89)","v":1678819.5208166651},0.23531994068244022]
[]
[]
[null,null,null,null,"Labrador Isolated"]
["LABISO1.2","LABISO1.2G","LABISO1.23",{"$f":"MAX(D90:D93)+NoOne","v":15},"1.2 Domestic Diesel",23530,{"$f":"'Rev to Cost'!C154+'Rev to Cost'!C156+'Rev to Cost'!C155","v":4147917.6253877589},{"$f":"IF(F94<>0,G94/(F94*1000),0)","v":0.17628209202667908},null,{"$f":"'Rev to Cost'!D154","v":21531697.890569769},{"$f":"IF(F94<>0,J94/(F94*1000),0)","v":0.91507428349212783},null,{"$f":"'Rev to Cost'!C154+'Rev to Cost'!C156+'Rev to Cost'!C155","v":4147917.6253877589},{"$f":"IF(F94<>0,M94/(F94*1000),0)","v":0.17628209202667908}]
["LABISO2.1",null,null,{"$f":"MAX(D92:D94)+NoOne","v":16},"2.1 General Service 0-10 kW",4309,{"$f":"'Rev to Cost'!C157","v":1338707.0609082086},{"$f":"IF(F95<>0,G95/(F95*1000),0)","v":0.31067696934514005},null,{"$f":"'Rev to Cost'!D157","v":3983983.6452221069},{"$f":"IF(F95<>0,J95/(F95*1000),0)","v":0.92457267236530682},null,{"$f":"'Rev to Cost'!H157","v":1338707.0609082086},0.31067696934514005]
[]
["LABISO2.2",null,null,{"$f":"MAX(D94:D96)+NoOne","v":17},"2.2 GS 10-100 kW",10671,{"$f":"'Rev to Cost'!C158","v":3219836.4201912009},{"$f":"IF(F97<>0,G97/(F97*1000),0)","v":0.30173708370267088},null,{"$f":"'Rev to Cost'!D158","v":9304263.2896074895},{"$f":"IF(F97<>0,J97/(F97*1000),0)","v":0.87192046571150683},null,{"$f":"'Rev to Cost'!H158","v":3219836.4201912005},0.30173708370267083]
["LABISO2.3",null,null,{"$f":"MAX(D95:D97)+NoOne","v":18},"2.3 GS 110-1,000 kVa",2080,{"$f":"'Rev to Cost'!C159","v":254281.45505775651},0.12225069954699833,null,{"$f":"'Rev to Cost'!D159","v":1484633.5348474565},0.71376612252281557,null,{"$f":"'Rev to Cost'!H159","v":254281.45505775651},0.12225069954699833]
["LABISO2.4",null,null,{"$f":"MAX(D96:D98)+NoOne","v":19},"2.4 General Service Over 1,000 kVa",2377,{"$f":"'Rev to Cost'!C160","v":230331.63522240566},9.6900141027516054E-2,null,{"$f":"'Rev to Cost'!D160","v":1712600.632725609},{"$f":"IF(F99<>0,J99/(F99*1000),0)","v":0.72048827628338619},null,{"$f":"'Rev to Cost'!H160","v":230331.63522240566},9.6900141027516054E-2]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F97:F99)","v":15128},{"$f":"SUM(G97:G99)","v":3704449.5104713631},0.24487371169165542,null,{"$f":"SUM(J97:J99)","v":12501497.457180556},{"$f":"IF(F100<>0,J100/(F100*1000),0)","v":0.82638137606957662},null,{"$f":"SUM(M97:M99)","v":3704449.5104713626},0.24487371169165539]
[]
["LABISO4.1","LABISO4.1G",null,{"$f":"MAX(D99:D101)+NoOne","v":20},"4.1 Street and Area Lighting",299,{"$f":"'Rev to Cost'!C163+'Rev to Cost'!C164","v":129659.80903320003},0.43364484626488303,null,{"$f":"'Rev to Cost'!D163","v":383387.16118286917},1.2822313083039103,null,{"$f":"'Rev to Cost'!H163+'Rev to Cost'!H164","v":129659.80903320003},0.43364484626488303]
[null,null,null,{"$f":"MAX(D100:D102)+NoOne","v":21},"Total Labrador Isolated ",{"$f":"SUM(F94:F95,F100,F102)","v":43266},{"$f":"SUM(G94:G95,G100,G102)","v":9320734.0058005303},0.21542860458097651,null,{"$f":"SUM(J94:J95,J100,J102)","v":38400566.154155299},0.88754602122117365,null,{"$f":"SUM(M94:M95,M100,M102)","v":9320734.0058005303},0.21542860458097651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[null,null,null,{"$f":"+D3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,null,"Average Cost / kWh"]
[]
[null,null,null,null,{"$f":"MAX(D110)+NoOne","v":1},{"$f":"MAX(E110)+NoOne","v":2},{"$f":"MAX(F110)+NoOne","v":3},{"$f":"MAX(G110)+NoOne","v":4},null,{"$f":"MAX(H110)+NoOne","v":5},{"$f":"MAX(J110)+NoOne","v":6},null,{"$f":"MAX(K110)+NoOne","v":7},{"$f":"MAX(M110)+NoOne","v":8}]
[null,null,null,null,null,null,"Proposed",null,null,null,null,null,"Revenue Requirement"]
[null,null,null,"Line",null,"Sales"," Revenues",null,null,"Revenue Requirement",null,null,"After Def and Rv Credit Alloc"]
[null,null,null,"No.","Rate Class","MWh","$","$ / kWh",null,"$","$ / kWh",null,"$","$ / kWh"]
[null,null,null,null,"L'Anse au Loup"]
["LAL1.2",null,null,{"$f":"MAX(D112:D114)+NoOne","v":1},"1.1 Domestic",4404,{"$f":"'Rev to Cost'!C191","v":588129.40649214352},{"$f":"IF(F115<>0,G115/(F115*1000),0)","v":0.13354437022982368},null,{"$f":"'Rev to Cost'!D191","v":1510059.2958202332},{"$f":"IF(F115<>0,J115/(F115*1000),0)","v":0.34288358215718284},null,{"$f":"'Rev to Cost'!H191","v":588129.40649214352},{"$f":"IF(F115<>0,M115/(F115*1000),0)","v":0.13354437022982368}]
["LAL1.12",null,null,2,"1.12 Domestic All Electric ",11227,{"$f":"'Rev to Cost'!C192","v":1380595.6775072715},{"$f":"IF(F116<>0,G116/(F116*1000),0)","v":0.12297102320364046},null,{"$f":"'Rev to Cost'!D192","v":3301678.0160115315},0.29408372815636691,null,{"$f":"'Rev to Cost'!H192","v":1380595.6775072715},0.12297102320364046]
["LAL2.1",null,null,3,"2.1 General Service 0-10 kW",6442.07,{"$f":"'Rev to Cost'!C193","v":836683.61832494836},0.12987806998758913,null,{"$f":"'Rev to Cost'!D193","v":1662311.5036352545},0.25803996287455033,null,{"$f":"'Rev to Cost'!H193","v":836683.61832494836},0.12987806998758913]
["LAL2.2",null,null,4,"2.2 General Service 10-100 kW",0,{"$f":"'Rev to Cost'!C194","v":0},0,null,{"$f":"'Rev to Cost'!D194","v":0},0,null,{"$f":"'Rev to Cost'!H194","v":0},0]
["LAL2.3",null,null,5,"2.3 General Service 110-1,000 kVa",2831,{"$f":"'Rev to Cost'!C195","v":323774.14277846593},0.11436741179034474,null,{"$f":"'Rev to Cost'!D195","v":581350.16980361403},0.20535152589318759,null,{"$f":"'Rev to Cost'!H195","v":323774.14277846593},0.11436741179034474]
["LAL4.1",null,null,6,"4.1 Street and Area Lighting",51.9,{"$f":"'Rev to Cost'!C196","v":20724.271624800003},0.39931159200000005,null,{"$f":"'Rev to Cost'!D196","v":45874.860000655615},0.88390867053286348,null,{"$f":"'Rev to Cost'!H196","v":20724.271624800003},0.39931159200000005]
[]
[null,null,null,{"$f":"MAX(D119:D121)+NoOne","v":7},"Total L'Anse au Loup",{"$f":"SUM(F115:F120)","v":24955.97},{"$f":"SUM(G115:G120)","v":3149907.1167276292},0.12621858083366944,null,{"$f":"SUM(J115:J120)","v":7101273.8452712893},0.28455210698166766,null,{"$f":"SUM(M115:M120)","v":3149907.1167276292},{"$f":"IF(F122<>0,M122/(F122*1000),0)","v":0.12621858083366944}]
[]
[]
["LINTIOCNF",null,null,null,"Labrador Interconnected"]
["LINTIOCF",null,null,{"$f":"MAX(D122:D125)+NoOne","v":8},"Labrador Industrial ",1734300,{"$f":"+'Rev to Cost'!C27","v":5663538.2179361284},{"$f":"IF(F126<>0,G126/(F126*1000),0)","v":3.2656046923462655E-3},null,{"$f":"'Rev to Cost'!D27","v":5671926.0246595237},{"$f":"IF(F126<>0,J126/(F126*1000),0)","v":3.2704411143744012E-3},null,{"$f":"'Rev to Cost'!H27","v":5671926.0246595237},{"$f":"IF(F126<>0,M126/(F126*1000),0)","v":3.2704411143744012E-3}]
["MFP",null,null,null,"MFP Construction"]
["LINTCFB",null,null,{"$f":"MAX(D125:D127)+NoOne","v":9},"CFB - Goose Bay Secondary",0,{"$f":"+'Rev to Cost'!C28","v":0},{"$f":"IF(F128<>0,G128/(F128*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D28","v":0},{"$f":"IF(F128<>0,J128/(F128*1000),0)","v":0},null,{"$f":"'Rev to Cost'!H28","v":0},{"$f":"IF(F128<>0,M128/(F128*1000),0)","v":0}]
[null,null,null,null,"Rural"]
["LINT1.1",null,null,{"$f":"MAX(D127:D129)+NoOne","v":10},"1.1 Domestic ",2153.81,{"$f":"'Rev to Cost'!C228","v":105406.37774210093},{"$f":"IF(F130<>0,G130/(F130*1000),0)","v":4.8939496864672805E-2},null,{"$f":"'Rev to Cost'!D228","v":212551.48427079926},{"$f":"IF(F130<>0,J130/(F130*1000),0)","v":9.8686274216759726E-2},null,{"$f":"'Rev to Cost'!H228","v":242452.42176551817},{"$f":"IF(F130<>0,M130/(F130*1000),0)","v":0.11256908537220933}]
["LINT1.1A",null,null,11,"1.1A Domestic All Electric ",313061.89,{"$f":"'Rev to Cost'!C229","v":11690610.575573275},{"$f":"IF(F131<>0,G131/(F131*1000),0)","v":3.7342809677579331E-2},null,{"$f":"'Rev to Cost'!D229","v":11476892.600088645},3.6660139629543044E-2,null,{"$f":"'Rev to Cost'!H229","v":13091418.367557012},4.1817349175132787E-2]
["LINT2.1",null,null,12,"2.1 General Service 0-10 kW",6544.73,{"$f":"'Rev to Cost'!C230","v":429909.28363642242},6.5687856280766732E-2,null,{"$f":"'Rev to Cost'!D230","v":380389.11862114712},5.8121437954071001E-2,null,{"$f":"'Rev to Cost'!H230","v":433900.81861507049},6.6297741635647375E-2]
["LINT2.2",null,null,13,"2.2 General Service 10-100 kW",70792.02,{"$f":"'Rev to Cost'!C231","v":2372924.8806034047},3.3519666208188505E-2,null,{"$f":"'Rev to Cost'!D231","v":1757758.392076845},2.4829894556997315E-2,null,{"$f":"'Rev to Cost'!H231","v":2005033.1829004439},2.8322870048071009E-2]
["LINT2.3",null,null,14,"2.3 General Service 110-1,000 kVa",128884.14,{"$f":"'Rev to Cost'!C232","v":3667249.6766968081},{"$f":"IF(F134<>0,G134/(F134*1000),0)","v":2.8453847592859821E-2},null,{"$f":"'Rev to Cost'!D232","v":2417069.9427094203},{"$f":"IF(F134<>0,J134/(F134*1000),0)","v":1.8753819847107802E-2},null,{"$f":"'Rev to Cost'!H232","v":2757094.1844843677},2.1392036168952733E-2]
["LINT2.4",null,null,15,"2.4 General Service Over 1,000 kVa",132909.57999999999,{"$f":"'Rev to Cost'!C233","v":2770166.3306842586},{"$f":"IF(F135<>0,G135/(F135*1000),0)","v":2.0842488033475531E-2},null,{"$f":"'Rev to Cost'!D233","v":2236267.5969500137},{"$f":"IF(F135<>0,J135/(F135*1000),0)","v":1.6825480879181273E-2},null,{"$f":"'Rev to Cost'!H233","v":2550857.2497452721},1.9192425781085702E-2]
["LINT4.1",null,null,16,"4.1 Street and Area Lighting",1797.46,{"$f":"'Rev to Cost'!C234","v":361265.16},0.20098648092308033,null,{"$f":"'Rev to Cost'!D234","v":303540.61779039417},0.16887197366861803,null,{"$f":"'Rev to Cost'!H234","v":346241.56185011927},0.19262824310422444]
[]
[null,null,null,{"$f":"MAX(D135:D137)+NoOne","v":17},"Subtotal Rural",{"$f":"SUM(F130:F136)","v":656143.63},{"$f":"SUM(G130:G136)","v":21397532.284936272},3.2611049329148059E-2,null,{"$f":"SUM(J130:J136)","v":18784469.752507262},2.8628594249261039E-2,null,{"$f":"SUM(M130:M136)","v":21426997.786917802},{"$f":"IF(F138<>0,M138/(F138*1000),0)","v":3.2655956420574873E-2}]
[]
[null,null,null,{"$f":"MAX(D137:D139)+NoOne","v":18},"Total Labrador Interconnected",{"$f":"SUM(F138,F126,F128,F127)","v":2390443.63},{"$f":"SUM(G138,G126,G128,G127)","v":27061070.5028724},1.1320522334539384E-2,null,{"$f":"SUM(J138,J126,J128,J127)","v":24456395.777166784},{"$f":"IF(F140<>0,J140/(F140*1000),0)","v":1.023090252798255E-2},null,{"$f":"SUM(M138,M126,M128,M127)","v":27098923.811577328},{"$f":"IF(F140<>0,M140/(F140*1000),0)","v":1.1336357599688443E-2}]

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[null,"Rate Base Methodology"]
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[{"$f":"MAX(A10:A12)+NoOne","v":3},null,"Return on Rate Base - by System",{"$f":"SUM(E13:I13)","v":129639998.92374966},{"$f":"IslIntCos!$F219","v":116112983.50839882},{"$f":"IslIsoCos!$F186","v":907400.26468678145},{"$f":"LabIsoCos!$F186","v":4655505.1928295521},{"$f":"LALCos!$F186","v":948926.41211664292},{"$f":"LabIntCos!F190","v":7015183.5457178578}]
[]
[{"$f":"MAX(A12:A14)+NoOne","v":4},null,"Return on Rate Base - Total Check",{"$f":"'Rate Base'!D48","v":129639998.92374966},{"$f":"SUM(E11:E12)","v":116112983.50839883},{"$f":"SUM(F11:F12)","v":907400.26468678145},{"$f":"SUM(G11:G12)","v":4655505.1928295521},{"$f":"SUM(H11:H12)","v":948926.41211664304},{"$f":"SUM(I11:I12)","v":7015183.5457178578}]
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[null,"Interest Coverage Methodology"]
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[{"$f":"MAX(A16:A18)+NoOne","v":6}," ","Margin",{"$f":"SUM(E19:H19,I19)","v":32166580.159838155},{"$f":"+AllocNBV!E51","v":30276175.117887963},{"$f":"+AllocNBV!F51","v":0},{"$f":"+AllocNBV!G51","v":0},{"$f":"+AllocNBV!H51","v":0},{"$f":"+AllocNBV!K51","v":1890405.0419501909},"Allocated on NBV"]
[{"$f":"MAX(A17:A19)+NoOne","v":7},null,"Return",{"$f":"SUM(D18:D19)","v":129639998.92374966},117367342.19242512,702755.16370193078,3506356.6901647272,735280.50532566395,7328264.3721322007]
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[{"$f":"MAX(A26:A28)+NoOne","v":11},null,"    Balance for coverage calculation",{"$f":"SUM(D26:D28)","v":88947495.476346403}]
[]
[{"$f":"MAX(A28:A30)+NoOne","v":12},null,"Gross Interest Coverage",{"$f":"D19/D29+1","v":1.3616355917339138}]
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[null,null,"Revenue"]
[null,null,"  From sales"]
[{"$f":"MAX(A33:A35)+NoOne","v":1},null,"    Newfoundland Light & Power",{"$f":"'Rev to Cost'!C23","v":530719428}]
[2,null,"    Island Industrial  - Firm",{"$f":"'Rev to Cost'!C25","v":48118199.70700562}]
[3,null,"Unallocated RSP Hydraulic Variation",{"$f":"+'Rev to Cost'!C26","v":0}]
[{"$f":"MAX(A36:A37)+NoOne","v":3},null,"    Rural",{"$f":"SUM('Rev to Cost'!C29:C35)","v":88533627.275806084}]
[4,null,"    Labrador Industrial",{"$f":"'Rev to Cost'!C27","v":5663538.2179361284}]
[5,null,"CFB - Goose Bay Secondary",{"$f":"'Rev to Cost'!C28","v":0}]
[6,null,"  Total Revenue",{"$f":"SUM(D36:D41)","v":673034793.20074785}]
[7,null,"Adjustment for Labrador Industrial",0]
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[9,null,"Balance",{"$f":"SUM(D42:D44)","v":673034793.20074785}]
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[null,null,"Domestic",1,86.03,"Residential Meter ",null,null,"Weighted Customers",null,null,null,null,null," "]
[null,null,"GS (0 -10 kW)",{"$f":"+D9*E2/E2+E9*E3/E2+F9*E4/E2+G9*E5/E2","v":1.8774792798141444},155.30000000000001,"GS (0 -10 kW) Meter",null,null,"For Meter Analysis",{"$f":"G41","v":34400.049827868548},{"$f":"G69","v":918.23972113273999},{"$f":"G94","v":3604.9046117295002},{"$f":"G169","v":0},null,0,{"$f":"G182","v":0},0,{"$f":"G117","v":1235.2901880424549},{"$f":"G143","v":15612.104521423082},{"$f":"SUM(J3:R3)-P3-N3","v":40158.484348773243},"Excludes 5 and 7",{"$f":"SUM(J3:R3)","v":40158.484348773243}]
[null,null,"GS (10 -100 kW)",{"$f":"+D10*E2/E2+E10*E3/E2+F10*E4/E2+G10*E5/E2","v":4.7701251838337484},429.22,"GS (10 -100 kW) Meter",null,null,"Rural Customers",{"$f":"D41","v":23832.5},{"$f":"K5","v":829.5},{"$f":"L5","v":2773},{"$f":"+D167","v":0},null,0,{"$f":"+D182","v":0},0,929,{"$f":"+D143","v":11591.5},{"$f":"SUM(J4:R4)","v":28364}]
[null,null,"GS (over 100 kW)",{"$f":"+D11*E2/E2+E11*E3/E2+F11*E4/E2+G11*E5/E2","v":8.419431555067586},728.58,"GS (over 100 kW) Meter",null,null,"All Customers",{"$f":"D43","v":23838.5},{"$f":"D69","v":829.5},{"$f":"D94","v":2773},{"$f":"+D169","v":0},null,0,{"$f":"D184","v":0},0,{"$f":"D117","v":929},{"$f":"D145","v":11591.5},{"$f":"SUM(J5:R5)","v":28370},"All Systems"]
[null,null,null,null,null,null,null,null,null,{"$f":"J5/$T$5","v":0.84027141346492773},{"$f":"K5/$T$5","v":2.923863235812478E-2},{"$f":"L5/$T$5","v":9.774409587592528E-2},0,0,0,0,0,3.274585830102221E-2,0.40858301022206556]
[null,null,null,"Me1-2","Me3","Me4","Me5-8"]
[null,null,"Domestic",0.98885890032638712,3.138337936228973E-3,8.7873462214411243E-4,7.1240271152397689E-3,{"$f":"SUM(D8:G8)","v":1},"System Number =>",100,200,300,400,500,"6",600,"8",700,"99"]
[null,null,"GS 0-10kW",0.72609656042915749,0.16724518775639002,1.5462290943515304E-2,9.1195960870937204E-2,{"$f":"SUM(D9:G9)","v":0.99999999999999989},"Number of Customers",23107.61065573771,4438.3096539162107,3237.4289617486338,3557,1043,0,3538,0,320.49544626593809,8138]
[null,null,"GS 10-100kW",8.0745341614906832E-3,0.45714285714285718,0.17018633540372671,0.36459627329192545,{"$f":"SUM(D10:G10)","v":1},"Percentage of Total",{"$f":"J9/SUM($J$9:$R$9)","v":0.58885128418373245},0.11310145294769688,8.2499408094619808E-2,9.0643037441062863E-2,2.6578770888678258E-2,0,9.015886040665741E-2,0,8.1671860375523118E-3,0.20738066873639852]
[null,null,"GS >100kW",0,0,1.4218009478672987E-2,0.98578199052132698,{"$f":"SUM(D11:G11)","v":1},null,null,null,null,null,null,null,null,0]
[null,null,"NB: Me 1-8  = Minor Asset Class 1-8",null,null,null,null,null,"Net Rev. for  Municipal Tax Distribution ",52986634.347524978,361265.16,0,0,0,0,0,0,0,1678819.5208166649,null,"ISLINTTOT","LEINT4.1",null,"LABISO2.5","LAL2.2",null,null,null,null,"ISLISOTOT"]
[null,null,null,null,null,null,null,null,"Note: allocating Municipal Taxes to 1, 2 and 4 only",{"$f":"J12","v":52986634.347524978},{"$f":"K12","v":361265.16},0,{"$f":"M12","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J13/SUM($J13:$R13)","v":0.99322812775507607},{"$f":"K13/SUM($J13:$R13)","v":6.7718722449239413E-3},{"$f":"L13/SUM($J13:$R13)","v":0},{"$f":"M13/SUM($J13:$R13)","v":0},{"$f":"N13/SUM($J13:$R13)","v":0},0,{"$f":"P13/SUM($J13:$R13)","v":0},{"$f":"Q13/SUM($J13:$R13)","v":0},{"$f":"R13/SUM($J13:$R13)","v":0},{"$f":"M14","v":0}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 1 of 5"]
[]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Island Interconnected"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B24)+NoOne","v":1},{"$f":"MAX(C24)+NoOne","v":2},{"$f":"MAX(D24)+NoOne","v":3},{"$f":"MAX(E24)+NoOne","v":4},{"$f":"MAX(F24)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[]
[null,null,"Island Interconnected"]
["ISLINTNP",{"$f":"MAX(B26:B28)+NoOne","v":1},"Newfoundland Power",1]
["ISLINTINDF",{"$f":"MAX(B27:B29)+NoOne","v":2},"Industrial",5]
[null,null,"Rural"]
["ISLINT1.1",{"$f":"MAX(B29:B31)+NoOne","v":3},"1.1 Domestic",11400,{"$f":"D$2","v":1},{"$f":"D32*$E32","v":11400},{"$f":"D32*$E32","v":11400}]
["ISLINT1.12",4,"1.12 Domestic All Electric ",8521,{"$f":"D$2","v":1},8521,8521]
["ISLINT1.3",5,"1.3 Special",1,{"$f":"D$2","v":1},1,1]
["ISLINT2.1",6,"2.1 General Service 0-10 kW",2856,{"$f":"D$4","v":4.7701251838337484},13623.477525029186,13623.477525029186]
["ISLINT2.2",7,"2.2 General Service 10-100 kW",0,{"$f":"D$4","v":4.7701251838337484},0,0]
["ISLINT2.3",8,"2.3 General Service 110-1,000 kVa",92.5,{"$f":"D$5","v":8.419431555067586},778.79741884375176,778.79741884375176]
["ISLINT2.4",9,"2.4 General Service Over 1,000 kVa",9,{"$f":"D$5","v":8.419431555067586},75.774883995608278,75.774883995608278]
["ISLINT4.1",10,"4.1 Street and Area Lighting",953]
[]
[null,{"$f":"MAX(B38:B40)+NoOne","v":11},"Subtotal Rural",{"$f":"SUM(D32:D39)","v":23832.5},null,{"$f":"SUM(F32:F39)","v":34400.049827868548},{"$f":"SUM(G32:G39)","v":34400.049827868548}]
[]
[null,{"$f":"MAX(B40:B42)+NoOne","v":12},"Total Island Interconnected",{"$f":"SUM(D41,D29:D30)","v":23838.5},null,{"$f":"SUM(F41,F29:F30)","v":34400.049827868548},{"$f":"SUM(G41,G29:G30)","v":34400.049827868548}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 2 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Island Isolated"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B52)+NoOne","v":1},{"$f":"MAX(C52)+NoOne","v":2},{"$f":"MAX(D52)+NoOne","v":3},{"$f":"MAX(E52)+NoOne","v":4},{"$f":"MAX(F52)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[]
[null,null,"Island Isolated"]
["ISLISO1.2",{"$f":"MAX(B54:B56)+NoOne","v":1},"1.2 Domestic Diesel",683.5,{"$f":"$D$2","v":1},{"$f":"D57*E57","v":683.5},{"$f":"D57*E57","v":683.5}]
["ISLISO1.2G",2,"1.2G Government Domestic Diesel",0,{"$f":"$D$2","v":1},{"$f":"D58*E58","v":0},{"$f":"D58*E58","v":0}]
["ISLISO1.23",3,"1.23 Churches, Schools & Com Halls",0,{"$f":"$D$2","v":1},0,0]
["ISLISO2.1",4,"2.1 General Service 0-10 kW",92,{"$f":"+D3","v":1.8774792798141444},172.72809374290128,172.72809374290128]
["ISLISO2.2",5,"2.2 General Service 10-100 kW",13,{"$f":"$D$4","v":4.7701251838337484},62.011627389838729,62.011627389838729]
["ISLISO2.3",6,"2.3 General Service 110-1,000 kVa",0,{"$f":"$D$5","v":8.419431555067586},0,0]
["ISLISO2.4",7,"2.4 General Service Over 1,000 kVa",0,{"$f":"+D5","v":8.419431555067586},0,0]
["ISLISO2.5",8,"2.5 General Service Diesel",0,{"$f":"$D$3","v":1.8774792798141444},0,0]
["ISLISO2.5G",9,"2.5G Government General Service Diesel",0,{"$f":"$D$3","v":1.8774792798141444},{"$f":"D65*E65","v":0},{"$f":"D65*E65","v":0}]
["ISLISO4.1",10,"4.1 Street and Area Lighting",38," "]
["ISLISO4.1G",11,"4.1G Government Street and Area Lighting",3]
[]
[null,{"$f":"MAX(B66:B68)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(D57:D67)","v":829.5},null,{"$f":"SUM(F57:F67)","v":918.23972113273999},{"$f":"SUM(G57:G67)","v":918.23972113273999}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 3 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Labrador Isolated"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B78)+NoOne","v":1},{"$f":"MAX(C78)+NoOne","v":2},{"$f":"MAX(D78)+NoOne","v":3},{"$f":"MAX(E78)+NoOne","v":4},{"$f":"MAX(F78)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[]
[null,null,"Labrador Isolated"]
["LABISO1.2",{"$f":"MAX(B80:B82)+NoOne","v":1},"1.2 Domestic Diesel",2071.5,{"$f":"$D$2","v":1},{"$f":"D83*E83","v":2071.5},{"$f":"D83*E83","v":2071.5}]
["LABISO1.2G",2,"1.2G Government Domestic Diesel",26,{"$f":"$D$2","v":1},26,26]
["LABISO1.23",3,"1.23 Churches, Schools & Com Halls",0,{"$f":"$D$2","v":1},0,0]
["LABISO2.1",4,"2.1 General Service 0-10 kW",449.5,{"$f":"+D3","v":1.8774792798141444},843.92693627645792,843.92693627645792]
["LABISO2.2",5,"2.2 General Service 10-100 kW",128.5,{"$f":"$D$4","v":4.7701251838337484},612.96108612263663,612.96108612263663]
["LABISO2.3",6,"2.3 General Service 110-1,000 kVa",5,{"$f":"$D$5","v":8.419431555067586},42.097157775337934,42.097157775337934]
["LABISO2.4",7,"2.4 GS Over 1,000 kVa",1,{"$f":"$D$5","v":8.419431555067586},8.419431555067586,8.419431555067586]
["LABISO2.5",8,"2.5 General Service Diesel",0,{"$f":"$D$3","v":1.8774792798141444},0,0]
["LABISO2.5G",9,"2.5G Government General Service Diesel",0,{"$f":"$D$3","v":1.8774792798141444},0,0]
["LABISO4.1",10,"4.1 Street and Area Lighting",89.5,null,0,0]
["LABISO4.1G",11,"4.1G Government Street and Area Lighting",2]
[null,12,"Total Labrador Isolated",{"$f":"SUM(D83:D93)","v":2773},null,{"$f":"SUM(F83:F92)","v":3604.9046117295002},{"$f":"SUM(G83:G92)","v":3604.9046117295002}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 4 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"L'Anse au Loup"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B103)+NoOne","v":1},{"$f":"MAX(C103)+NoOne","v":2},{"$f":"MAX(D103)+NoOne","v":3},{"$f":"MAX(E103)+NoOne","v":4},{"$f":"MAX(F103)+NoOne","v":5}]
[]
[]
[null,null,null,"Average",null," Weighted Customers"]
[null,"Line",null,"Customers","Weights","Services","Meters"]
[null,"No."]
[null,null,"L'Anse Au Loup"]
["LAL1.2",{"$f":"MAX(B107:B109)+NoOne","v":1},"1.1 Domestic",391.5,{"$f":"D2","v":1},{"$f":"D110*E110","v":391.5},{"$f":"D110*E110","v":391.5}]
["LAL1.12",2,"1.12 Domestic All Electric ",420.5,{"$f":"D2","v":1},{"$f":"D111*E111","v":420.5},{"$f":"D111*E111","v":420.5}]
["LAL2.1",3,"2.1 General Service 0-10 kW",75.5,{"$f":"D4","v":4.7701251838337484},{"$f":"D112*E112","v":360.14445137944801},{"$f":"D112*E112","v":360.14445137944801}]
["LAL2.2",4,"2.2 General Service 10-100 kW",0,{"$f":"D4","v":4.7701251838337484},{"$f":"D113*E113","v":0},{"$f":"D113*E113","v":0}]
["LAL2.3",5,"2.3 General Service 110-1,000 kVa",7.5,{"$f":"D5","v":8.419431555067586},{"$f":"D114*E114","v":63.145736663006893},{"$f":"D114*E114","v":63.145736663006893}]
["LAL4.1",6,"4.1 Street and Area Lighting",34]
[]
[null,{"$f":"MAX(B114:B116)+NoOne","v":7},"Total L'Anse au Loup",{"$f":"SUM(D110:D115)","v":929},null,{"$f":"SUM(F110:F115)","v":1235.2901880424549},{"$f":"SUM(G110:G115)","v":1235.2901880424549}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 5 of 5"]
[]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Labrador Interconnected"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B127)+NoOne","v":1},{"$f":"MAX(C127)+NoOne","v":2},{"$f":"MAX(D127)+NoOne","v":3},{"$f":"MAX(E127)+NoOne","v":4},{"$f":"MAX(F127)+NoOne","v":5}]
[]
[null,"Line",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[null,null,"Labrador Interconnected"]
["LINTCFB",{"$f":"MAX(B129:B131)+NoOne","v":1},"CFB - Goose Bay Secondary",0]
["LINTIOCF",2,"Labrador Industrial Firm",0]
["LINTIOCNF",3,"Labrador Industrial Non-Firm",0]
["LINT1.1",4,"1.1 Domestic ",343,{"$f":"D2","v":1},{"$f":"D135*E135","v":343},{"$f":"D135*E135","v":343}]
["LINT1.1A",5,"1.1A Domestic All Electric ",9486,{"$f":"D2","v":1},9486,9486]
["LINT2.1",6,"2.1 General Service 0-10 kW",514.5,{"$f":"D3","v":1.8774792798141444},965.96308946437728,965.96308946437728]
["LINT2.2",7,"2.2 General Service 10-100 kW",674.5,{"$f":"D4","v":4.7701251838337484},3217.4494364958632,3217.4494364958632]
["LINT2.3",8,"2.3 General Service 110-1,000 kVa",184,{"$f":"D5","v":8.419431555067586},1549.1754061324359,1549.1754061324359]
["LINT2.4",9,"2.4 General Service Over 1,000 kVa",6,{"$f":"D5","v":8.419431555067586},50.516589330405516,50.516589330405516]
["LINT4.1",10,"4.1 Street and Area Lighting",383.5]
[]
[null,{"$f":"MAX(B140:B142)+NoOne","v":11},"Subtotal Rural",{"$f":"SUM(D135:D141)","v":11591.5},null,{"$f":"SUM(F135:F141)","v":15612.104521423082},{"$f":"SUM(G135:G141)","v":15612.104521423082}]
[]
[null,{"$f":"MAX(B142:B144)+NoOne","v":12},"Total Labrador Interconnected",{"$f":"SUM(D132:D142)","v":11591.5},null,{"$f":"+SUM(F132:F142)","v":15612.104521423082},{"$f":"+SUM(G132:G142)","v":15612.104521423082}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 6 of 6"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
[null,null,"Happy Valley/Goose Bay, Wabush, Labrador City"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B154)+NoOne","v":1},{"$f":"MAX(C154)+NoOne","v":2},{"$f":"MAX(D154)+NoOne","v":3},{"$f":"MAX(E154)+NoOne","v":4},{"$f":"MAX(F154)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[null,null,"Happy Valley / Goose Bay"]
["LECFB",{"$f":"MAX(B155:B157)+NoOne","v":1},"CFB - Goose Bay Secondary"]
[]
["LE1.1",{"$f":"MAX(B157:B159)+NoOne","v":2},"1.1Domestic ",null,{"$f":"$D$2","v":1},{"$f":"D160*E160","v":0},{"$f":"D160*E160","v":0}]
["LE1.1A",3,"1.1A Domestic All Electric ",null,{"$f":"$D$2","v":1},0,0]
["LE2.1",4,"2.1General Service 0-10 kW",null,{"$f":"D3","v":1.8774792798141444},0,0]
["LE2.2",5,"2.2General Service 10-100 kW ",null,{"$f":"D4","v":4.7701251838337484},0,0]
["LE2.3",6,"2.3General Service 110-1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LE2.4",7,"2.4General Service Over 1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LE4.1",8,"4.1Street and Area Lighting"]
[null,9,"Subtotal Rural",{"$f":"SUM(D160:D166)","v":0},null,{"$f":"SUM(F160:F166)","v":0},{"$f":"SUM(G160:G166)","v":0}]
[]
[null,{"$f":"MAX(B166:B168)+NoOne","v":10},"Subtotal Happy Valley/Goose Bay",{"$f":"SUM(D158:D166)","v":0},null,{"$f":"SUM(F158:F166)","v":0},{"$f":"SUM(G158:G166)","v":0}]
[]
[null,null,"Labrador West"]
["LWIOCF",{"$f":"MAX(B169:B171)+NoOne","v":11},"Labrador Industrial Firm"]
["LWIOCNF",{"$f":"MAX(B170:B172)+NoOne","v":12},"Labrador Industrial Non-Firm"]
[]
["LW1.1",{"$f":"MAX(B172:B174)+NoOne","v":13},"1.1Domestic ",null,{"$f":"D2","v":1},{"$f":"D175*E175","v":0},{"$f":"D175*E175","v":0}]
["LW1.1A",14,"1.1A Domestic All Electric ",null,{"$f":"D2","v":1},0,0]
["LW2.1",15,"2.1General Service 0-10 kW",null,{"$f":"D3","v":1.8774792798141444},0,0]
["LW2.2",16,"2.2General Service 10-100 kW ",null,{"$f":"D4","v":4.7701251838337484},0,0]
["LW2.3",17,"2.3General Service 110-1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LW2.4",18,"2.4General Service Over 1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LW4.1",19,"4.1Street and Area Lighting"]
[null,20,"Subtotal Rural",{"$f":"SUM(D175:D181)","v":0},null,{"$f":"SUM(F175:F181)","v":0},{"$f":"SUM(G175:G181)","v":0}]
[]
[null,{"$f":"MAX(B181:B183)+NoOne","v":21},"Subtotal Labrador West",{"$f":"SUM(D172:D181)","v":0},null,{"$f":"SUM(F172:F181)","v":0},{"$f":"SUM(G172:G181)","v":0}]

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[null,null,"Isl Int","IslIso","LabIso","LAL","LabInt","Isl Int","IslIso","LabIso","LAL","LabInt",null,null,null,"Isl Int","IslIso","LabIso","LAL","LabInt","Isl Int","IslIso","LabIso","LAL","LabInt"]
["Columns for Plant Lookups",null,{"$f":"AllocDep!E13","v":5},{"$f":"AllocDep!F13","v":6},{"$f":"AllocDep!G13","v":9},{"$f":"AllocDep!H13","v":7},{"$f":"AllocDep!K13","v":8},null,null,null,null,null,null,"Columns for Plant Lookups",null,{"$f":"AllocDep!E13","v":5},{"$f":"AllocDep!F13","v":6},{"$f":"AllocDep!G13","v":9},{"$f":"AllocDep!H13","v":7},{"$f":"AllocDep!K13","v":8}]
["Plant",null,1486748.9736730405,30846.900372465156,140985.22969339706,43060.050624980649,332998.18069498794,null,null,null,null,null,null,"Plant",null,1486748.9736730405,30846.900372465156,140985.22969339706,43060.050624980649,332998.18069498794]
[null,null,105138106.54632694,3549836.3696275349,11483419.860306602,7062374.1493750196,30428759.599305015,null,null,null,null,null,null,null,null,105138106.54632694,3549836.3696275349,11483419.860306602,7062374.1493750196,30428759.599305015]
[]
[null,"Land & Land Improvements",{"$f":"C10/SUM(C10:C11)*C15","v":1736173.3938193694},{"$f":"D10/SUM(D10:D11)*D15","v":41524.730041760864},{"$f":"E10/SUM(E10:E11)*E15","v":168208.74192588395},{"$f":"F10/SUM(F10:F11)*F15","v":48732.563701310253},{"$f":"G10/SUM(G10:G11)*G15","v":420987.90704836196},{"$f":"+C13/C$24","v":9.5008345849586142E-3},5.8149714688983381E-3,8.0994161585961101E-3,4.4244780968279007E-3,6.1673303266082278E-3,null,null,"Land & Land Improvements",{"$f":"P10/SUM(P10:P11)*P15","v":3071592.7832313059},{"$f":"Q10/SUM(Q10:Q11)*Q15","v":71112.217124990289},{"$f":"R10/SUM(R10:R11)*R15","v":297559.22931734478},{"$f":"S10/SUM(S10:S11)*S15","v":101047.13270239953},{"$f":"T10/SUM(T10:T11)*T15","v":646325.97893805103},{"$f":"+P13/P$24","v":9.3260323942232267E-3},5.8454577701335777E-3,8.278626249997147E-3,4.4192345877207915E-3,5.9965297676505252E-3]
[null,"Poles",{"$f":"C11/SUM(C10:C11)*C15","v":122776599.47618157},{"$f":"D11/SUM(D10:D11)*D15","v":4778632.3799582375},{"$f":"E11/SUM(E10:E11)*E15","v":13700808.318074111},{"$f":"F11/SUM(F10:F11)*F15","v":7992735.5662986897},{"$f":"G11/SUM(G10:G11)*G15","v":38469098.512951672},0.67186847044165532,0.6691822179666258,0.65970737909764732,0.72566843935352177,0.56355927076297585,null,null,"Poles",{"$f":"P11/SUM(P10:P11)*P15","v":217213164.44730356},{"$f":"Q11/SUM(Q10:Q11)*Q15","v":8183536.485904851},{"$f":"R11/SUM(R10:R11)*R15","v":24236564.149246879},{"$f":"S11/SUM(S10:S11)*S15","v":16572963.745005218},{"$f":"T11/SUM(T10:T11)*T15","v":59060075.928479224},0.65950702161639441,0.67269055687891666,0.67430426082233208,0.72480843982652232,0.54795183069497344]
["D02",null,124512772.87000094,4820157.1099999985,13869017.059999995,8041468.1299999999,38890086.420000032,{"$f":"SUM(H13:H14)","v":0.68136930502661397},{"$f":"SUM(I13:I14)","v":0.67499718943552411},{"$f":"SUM(J13:J14)","v":0.66780679525624342},{"$f":"SUM(K13:K14)","v":0.73009291745034965},{"$f":"SUM(L13:L14)","v":0.56972660108958406},null,"D02",null,220284757.23053488,8254648.7030298412,24534123.378564224,16674010.877707617,59706401.907417275,{"$f":"SUM(U13:U14)","v":0.66883305401061766},{"$f":"SUM(V13:V14)","v":0.67853601464905022},{"$f":"SUM(W13:W14)","v":0.68258288707232928},{"$f":"SUM(X13:X14)","v":0.72922767441424308},{"$f":"SUM(Y13:Y14)","v":0.55394836046262397}]
["D02.1","Poles - Generation",1766612.0099999995,0,0,0,0,{"$f":"+C16/C$24","v":9.6674033495513165E-3},{"$f":"+D16/D$24","v":0},{"$f":"+E16/E$24","v":0},{"$f":"+F16/F$24","v":0},{"$f":"+G16/G$24","v":0},null,"D02.1","Poles - Generation",1995570.3132533729,0,0,0,0,{"$f":"+P16/P$24","v":6.0589911162549012E-3},{"$f":"+Q16/Q$24","v":0},{"$f":"+R16/R$24","v":0},{"$f":"+S16/S$24","v":0},{"$f":"+T16/T$24","v":0}]
["D06","Primary Conductor&Eqpt",23432707.789999992,1104705.3199999998,3015449.0800000005,1181100.44,6532493.4400000004,{"$f":"+C17/C$24","v":0.1282304413735437},0.15469889655826416,0.1451968353388981,0.107233287765513,9.5698817534569047E-2,null,"D06","Primary Conductor&Eqpt",46104098.694875218,1383946.191060232,4891583.668276052,2851245.3084867485,11472434.807932727,{"$f":"+P17/P$24","v":0.13998220085754523},0.11376102930050372,0.13609254551825445,0.12469747085700396,0.10643978282635684]
["D07","Transformers",19314466.999999981,605353.77999999991,2064535.1499999978,955575.09999999928,16394541.52999993,0.1056942565281203,8.477153146449426E-2,9.9409395507324208E-2,8.675761705741028E-2,0.24017448358009799,null,"D07","Transformers",30862060.088577528,1143022.0274884671,3190047.1773172924,1606855.4253652457,24680970.67103849,9.3704013666730729E-2,9.3956949482711105E-2,8.875277826688753E-2,7.0274839902233779E-2,0.22898688919570315]
["D08","Secondary Condctr & Equip",2644647.67,192341.72,786260.50999999978,225531.84999999989,1215204.7999999993,1.4472264197581838E-2,2.6934831676304963E-2,3.7859215916173916E-2,2.0476261757500065E-2,1.7802338952265739E-2,null,"D08","Secondary Condctr & Equip",6901553.6830057427,506802.31959217164,1270898.756649079,665081.70540894952,2738236.2898994903,2.0954637466777525E-2,4.1659389578231842E-2,3.5358660633789028E-2,2.9086941881466818E-2,2.5405006077926881E-2]
["D09","Services",6006119.4300000016,271098.64999999973,662414.02000000014,230095.02999999997,3443561.3400000003,3.2867193683001887E-2,3.7963664385571187E-2,3.1895885765750538E-2,2.0890557424061533E-2,5.0447007926234688E-2,null,"D09","Services",14933083.880737519,629838.0096402918,1352075.9887888078,549335.76240927388,5712235.8134944886,4.5340132578024536E-2,5.1772981299488825E-2,3.761715540955466E-2,2.4024863809454594E-2,5.2997393284019999E-2]
["D10","Street Lighting",2443049.33,101710.08,267984.26000000018,116577.61000000002,899027.98000000033,1.3369060745806379E-2,1.4243107967338089E-2,1.2903705365383412E-2,1.0584197564218795E-2,1.3170455570559627E-2,null,"D10","Street Lighting",3872051.9410325456,149838.21567745137,495841.83591996948,210888.28882422272,1661552.1092052222,1.175640274691488E-2,1.2316771962758976E-2,1.3795200532382085E-2,9.223070414694964E-3,1.5415667957092309E-2]
["D12","Land & Land Improvements",2618664.1700000009,45636.57,102348.21000000002,263959.65999999997,886047.46000000008,{"$f":"+C22/C$24","v":1.4330075095780669E-2},{"$f":"+D22/D$24","v":6.3907785125032097E-3},{"$f":"+E22/E$24","v":4.9281668502261572E-3},{"$f":"+F22/F$24","v":2.3965160980946691E-2},{"$f":"+G22/G$24","v":1.2980295346688993E-2},null,"D12","Land & Land Improvements",4403688.2009588256,97284.888892209143,208497.56497023749,307884.46102586464,1811503.7602037811,{"$f":"+P22/P$24","v":1.3370567557134385E-2},{"$f":"+Q22/Q$24","v":7.9968637272554086E-3},{"$f":"+R22/R$24","v":5.80077256680299E-3},{"$f":"+S22/S$24","v":1.3465138720902717E-2},{"$f":"+T22/T$24","v":1.6806900196276967E-2}]
[]
[null,"    Totals",{"$f":"SUM(C15:C23)","v":182739040.2700009},{"$f":"SUM(D15:D23)","v":7141003.2299999977},20768008.289999999,11014307.819999998,68260962.969999954,0.99999999999999989,1,0.99999999999999978,1,1.0000000000000002,null,null,"    Totals",{"$f":"SUM(P15:P23)","v":329356864.03297567},{"$f":"SUM(Q15:Q23)","v":12165380.355380664},35943068.370485663,22865301.829227924,107783335.35919146,0.99999999999999978,1,1,0.99999999999999989,0.99999999999999989]
[]
["Net Book Value",null,976684.41444212757,28587.837446580812,118080.35655553099,13487.882097131274,159408.66058112562,null,null,null,null,null,null,"Net Book Value",null,976684.41444212757,28587.837446580812,118080.35655553099,13487.882097131274,159408.66058112562]
[null,null,65463805.83055786,2252618.8075534198,7325737.1334444685,3690888.6829028688,21235511.164418876,null,null,null,null,null,null,null,null,65463805.83055786,2252618.8075534198,7325737.1334444685,3690888.6829028688,21235511.164418876]
[]
[null,"Land & Land Improvements",{"$f":"C26/SUM(C26:C27)*C31","v":1088173.9510456095},{"$f":"D26/SUM(D26:D27)*D31","v":39454.26959554309},{"$f":"E26/SUM(E26:E27)*E31","v":118054.21430472443},{"$f":"F26/SUM(F26:F27)*F31","v":13903.789195289075},{"$f":"G26/SUM(G26:G27)*G31","v":188185.34040116705},{"$f":"+C29/C$40","v":1.008167585019345E-2},8.3918240836121476E-3,1.0025089961619422E-2,2.7053382419260888E-3,4.3082089217932676E-3,null,null,"Land & Land Improvements",{"$f":"P26/SUM(P26:P27)*P31","v":1088173.9510456095},{"$f":"Q26/SUM(Q26:Q27)*Q31","v":39454.26959554309},{"$f":"R26/SUM(R26:R27)*R31","v":118054.21430472443},{"$f":"S26/SUM(S26:S27)*S31","v":13903.789195289075},{"$f":"T26/SUM(T26:T27)*T31","v":188185.34040116705},{"$f":"+P29/P$40","v":1.008167585019345E-2},8.3918240836121476E-3,1.0025089961619422E-2,2.7053382419260888E-3,4.3082089217932676E-3]
[null,"Poles",{"$f":"C27/SUM(C26:C27)*C31","v":72936567.00952892},{"$f":"D27/SUM(D26:D27)*D31","v":3108854.592281627},{"$f":"E27/SUM(E26:E27)*E31","v":7324115.2611612882},{"$f":"F27/SUM(F26:F27)*F31","v":3804699.4940202115},{"$f":"G27/SUM(G26:G27)*G31","v":25068976.0675532},0.67574014752827305,0.66124556625689734,0.62195928213867446,0.74030171887942786,0.5739149825603781,null,null,"Poles",{"$f":"P27/SUM(P26:P27)*P31","v":72936567.00952892},{"$f":"Q27/SUM(Q26:Q27)*Q31","v":3108854.592281627},{"$f":"R27/SUM(R26:R27)*R31","v":7324115.2611612882},{"$f":"S27/SUM(S26:S27)*S31","v":3804699.4940202115},{"$f":"T27/SUM(T26:T27)*T31","v":25068976.0675532},0.67574014752827305,0.66124556625689734,0.62195928213867446,0.74030171887942786,0.5739149825603781]
["D02",null,74024740.960574538,3148308.8618771699,7442169.475466013,3818603.2832155004,25257161.407954369,{"$f":"SUM(H29:H30)","v":0.68582182337846653},{"$f":"SUM(I29:I30)","v":0.66963739034050951},{"$f":"SUM(J29:J30)","v":0.6319843721002939},{"$f":"SUM(K29:K30)","v":0.74300705712135395},{"$f":"SUM(L29:L30)","v":0.57822319148217138},null,"D02",null,74024740.960574538,3148308.8618771699,7442169.475466013,3818603.2832155004,25257161.407954369,{"$f":"SUM(U29:U30)","v":0.68582182337846653},{"$f":"SUM(V29:V30)","v":0.66963739034050951},{"$f":"SUM(W29:W30)","v":0.6319843721002939},{"$f":"SUM(X29:X30)","v":0.74300705712135395},{"$f":"SUM(Y29:Y30)","v":0.57822319148217138}]
["D02.1",{"$f":"+$B$16","v":"Poles - Generation"},1408371.544941911,-4.8909999999999995E-2,0,0,0,{"$f":"+C32/C$40","v":1.3048231286089092E-2},{"$f":"+D32/D$40","v":-1.0403034199772272E-8},{"$f":"+E32/E$40","v":0},{"$f":"+F32/F$40","v":0},{"$f":"+G32/G$40","v":0},null,"D02.1",{"$f":"+$B$16","v":"Poles - Generation"},1408371.544941911,-4.8909999999999995E-2,0,0,0,{"$f":"+P32/P$40","v":1.3048231286089092E-2},{"$f":"+Q32/Q$40","v":-1.0403034199772272E-8},{"$f":"+R32/R$40","v":0},{"$f":"+S32/S$40","v":0},{"$f":"+T32/T$40","v":0}]
["D06","Primary Conductor&Eqpt",14567595.106677361,968852.56598050008,1876252.5923389972,333538.00152849988,4064157.5319138286,{"$f":"+C33/C$40","v":0.13496534413570951},0.20607250824846177,0.15933019536573506,6.4898359576422829E-2,9.3042527655123761E-2,null,"D06","Primary Conductor&Eqpt",14567595.106677361,968852.56598050008,1876252.5923389972,333538.00152849988,4064157.5319138286,{"$f":"+P33/P$40","v":0.13496534413570951},0.20607250824846177,0.15933019536573506,6.4898359576422829E-2,9.3042527655123761E-2]
["D07","Transformers",11992570.61565833,339757.78947049973,1379017.9047224985,572232.81703350029,10734135.121022465,0.11110834755918043,7.2265628777359162E-2,0.117105337026276,0.11134254852845074,0.2457412282887719,null,"D07","Transformers",11992570.61565833,339757.78947049973,1379017.9047224985,572232.81703350029,10734135.121022465,0.11110834755918043,7.2265628777359162E-2,0.117105337026276,0.11134254852845074,0.2457412282887719]
["D08","Secondary Condctr & Equip",880140.17909200117,47527.959914000021,581600.34844300058,52871.775714999996,533050.5708039999,8.1542918572996177E-3,1.0109077743421546E-2,4.9389137433079738E-2,1.0287557927646981E-2,1.2203358773904497E-2,null,"D08","Secondary Condctr & Equip",880140.17909200117,47527.959914000021,581600.34844300058,52871.775714999996,533050.5708039999,8.1542918572996177E-3,1.0109077743421546E-2,4.9389137433079738E-2,1.0287557927646981E-2,1.2203358773904497E-2]
["D09","Services",2342266.4783524885,121785.48157199974,361602.5715894996,87541.12915899996,2376795.3924504928,2.1700548305566073E-2,2.5903466158847865E-2,3.0707063969613726E-2,1.7033368467315121E-2,5.4413011625685813E-2,null,"D09","Services",2342266.4783524885,121785.48157199974,361602.5715894996,87541.12915899996,2376795.3924504928,2.1700548305566073E-2,2.5903466158847865E-2,3.0707063969613726E-2,1.7033368467315121E-2,5.4413011625685813E-2]
["D10","Street Lighting",1114026.1204550008,55111.651147499993,102238.11060550001,48742.571686500014,351509.17150149989,1.0321190122483585E-2,1.1722109828120246E-2,8.6819963383985427E-3,9.4841155415382201E-3,8.0472524880345567E-3,null,"D10","Street Lighting",1114026.1204550008,55111.651147499993,102238.11060550001,48742.571686500014,351509.17150149989,1.0321190122483585E-2,1.1722109828120246E-2,8.6819963383985427E-3,9.4841155415382201E-3,8.0472524880345567E-3]
["D12","Land & Land Improvements",1606109.111370001,20168.688033000009,32994.800113000005,225860.74994500002,363834.85325799999,{"$f":"+C38/C$40","v":1.4880223355205018E-2},{"$f":"+D38/D$40","v":4.2898293063143907E-3},{"$f":"+E38/E$40","v":2.8018977666029693E-3},{"$f":"+F38/F$40","v":4.3946992837272394E-2},{"$f":"+G38/G$40","v":8.3294296863080149E-3},null,"D12","Land & Land Improvements",1606109.111370001,20168.688033000009,32994.800113000005,225860.74994500002,363834.85325799999,{"$f":"+P38/P$40","v":1.4880223355205018E-2},{"$f":"+Q38/Q$40","v":4.2898293063143907E-3},{"$f":"+R38/R$40","v":2.8018977666029693E-3},{"$f":"+S38/S$40","v":4.3946992837272394E-2},{"$f":"+T38/T$40","v":8.3294296863080149E-3}]
[]
[null,"    Totals",{"$f":"SUM(C31:C39)","v":107935820.11712164},{"$f":"SUM(D31:D39)","v":4701512.9490846684},11775875.80327851,5139390.3282829998,43680644.048904657,0.99999999999999989,1.0000000000000004,0.99999999999999989,1.0000000000000002,0.99999999999999989,null,null,"    Totals",{"$f":"SUM(P31:P39)","v":107935820.11712164},{"$f":"SUM(Q31:Q39)","v":4701512.9490846684},11775875.80327851,5139390.3282829998,43680644.048904657,0.99999999999999989,1.0000000000000004,0.99999999999999989,1.0000000000000002,0.99999999999999989]
[]
["Depreciation",null,19961.715791886869,761.74451677684442,2719.1538365737447,289.88061171149849,4381.0483067360337,null,null,null,null,null,null,"Depreciation",null,19961.715791886869,761.74451677684442,2719.1538365737447,289.88061171149849,4381.0483067360337]
[null,null,1829670.6442081132,74202.845483223151,232486.90616342623,108920.62938828852,598894.08169326396,null,null,null,null,null,null,null,null,1829670.6442081132,74202.845483223151,232486.90616342623,108920.62938828852,598894.08169326396]
[]
[null,"Land & Land Improvements",{"$f":"C42/SUM(C42:C43)*C47","v":43132.297693149034},{"$f":"D42/SUM(D42:D43)*D47","v":1463.0760705105138},{"$f":"E42/SUM(E42:E43)*E47","v":4215.6333753313938},{"$f":"F42/SUM(F42:F43)*F47","v":582.0962725635294},{"$f":"G42/SUM(G42:G43)*G47","v":10023.876683319068},{"$f":"+C45/C$56","v":7.7032269568158944E-3},6.6681059165741366E-3,7.4930343460424646E-3,2.0474390756610571E-3,4.4091798846488854E-3,null,null,"Land & Land Improvements",{"$f":"P42/SUM(P42:P43)*P47","v":43132.297693149034},{"$f":"Q42/SUM(Q42:Q43)*Q47","v":1463.0760705105138},{"$f":"R42/SUM(R42:R43)*R47","v":4215.6333753313938},{"$f":"S42/SUM(S42:S43)*S47","v":582.0962725635294},{"$f":"T42/SUM(T42:T43)*T47","v":10023.876683319068},{"$f":"+P45/P$56","v":7.7032269568158944E-3},6.6681059165741366E-3,7.4930343460424646E-3,2.0474390756610571E-3,4.4091798846488854E-3]
[null,"Poles",{"$f":"C43/SUM(C42:C43)*C47","v":3953462.704767847},{"$f":"D43/SUM(D42:D43)*D47","v":142520.76017515629},{"$f":"E43/SUM(E42:E43)*E47","v":360435.49569266796},{"$f":"F43/SUM(F42:F43)*F47","v":218718.63729643644},{"$f":"G43/SUM(G42:G43)*G47","v":1370274.8750870142},0.70606997792680126,0.64955168313770462,0.64065237849239998,0.76931103269895618,0.6027396990754772,null,null,"Poles",{"$f":"P43/SUM(P42:P43)*P47","v":3953462.704767847},{"$f":"Q43/SUM(Q42:Q43)*Q47","v":142520.76017515629},{"$f":"R43/SUM(R42:R43)*R47","v":360435.49569266796},{"$f":"S43/SUM(S42:S43)*S47","v":218718.63729643644},{"$f":"T43/SUM(T42:T43)*T47","v":1370274.8750870142},0.70606997792680126,0.64955168313770462,0.64065237849239998,0.76931103269895618,0.6027396990754772]
["D02",null,3996595.0024609962,143983.83624566681,364651.12906799937,219300.73356899997,1380298.7517703334,{"$f":"SUM(H45:H46)","v":0.71377320488361717},{"$f":"SUM(I45:I46)","v":0.6562197890542788},{"$f":"SUM(J45:J46)","v":0.6481454128384424},{"$f":"SUM(K45:K46)","v":0.77135847177461725},{"$f":"SUM(L45:L46)","v":0.60714887896012604},null,"D02",null,3996595.0024609962,143983.83624566681,364651.12906799937,219300.73356899997,1380298.7517703334,{"$f":"SUM(U45:U46)","v":0.71377320488361717},{"$f":"SUM(V45:V46)","v":0.6562197890542788},{"$f":"SUM(W45:W46)","v":0.6481454128384424},{"$f":"SUM(X45:X46)","v":0.77135847177461725},{"$f":"SUM(Y45:Y46)","v":0.60714887896012604}]
["D02.1",{"$f":"+$B$16","v":"Poles - Generation"},56167.665698999997,-2.1800000000000001E-3,0,0,0,{"$f":"+C48/C$56","v":1.0031282812524134E-2},{"$f":"+D48/D$56","v":-9.9355537221378931E-9},{"$f":"+E48/E$56","v":0},{"$f":"+F48/F$56","v":0},{"$f":"+G48/G$56","v":0},null,"D02.1",{"$f":"+$B$16","v":"Poles - Generation"},56167.665698999997,-2.1800000000000001E-3,0,0,0,{"$f":"+P48/P$56","v":1.0031282812524134E-2},{"$f":"+Q48/Q$56","v":-9.9355537221378931E-9},{"$f":"+R48/R$56","v":0},{"$f":"+S48/S$56","v":0},{"$f":"+T48/T$56","v":0}]
["D06","Primary Conductor&Eqpt",566644.86110566778,42371.908038999929,67874.035321999894,15006.016943000001,150030.57617233333,{"$f":"+C49/C$56","v":0.10120012618070419},0.19311393056466525,0.12064200858839264,5.2781484622506168E-2,6.5993609003806825E-2,null,"D06","Primary Conductor&Eqpt",566644.86110566778,42371.908038999929,67874.035321999894,15006.016943000001,150030.57617233333,{"$f":"+P49/P$56","v":0.10120012618070419},0.19311393056466525,0.12064200858839264,5.2781484622506168E-2,6.5993609003806825E-2]
["D07","Transformers",657803.64868333249,19071.661059000005,75120.690554999979,32117.345933000022,578115.05795499717,0.11748065996572575,8.6920877533073315E-2,0.13352250167693819,0.11296809852458072,0.25429415834590841,null,"D07","Transformers",657803.64868333249,19071.661059000005,75120.690554999979,32117.345933000022,578115.05795499717,0.11748065996572575,8.6920877533073315E-2,0.13352250167693819,0.11296809852458072,0.25429415834590841]
["D08","Secondary Condctr & Equip",40422.64181600001,2224.5001719999987,25523.623113999995,2431.2685699999988,23944.458392,7.2192950702040584E-3,1.0138367414592188E-2,4.5366702367378199E-2,8.5516339964216113E-3,1.053239456412196E-2,null,"D08","Secondary Condctr & Equip",40422.64181600001,2224.5001719999987,25523.623113999995,2431.2685699999988,23944.458392,7.2192950702040584E-3,1.0138367414592188E-2,4.5366702367378199E-2,8.5516339964216113E-3,1.053239456412196E-2]
["D09","Services",106372.70329500068,5534.5768560000088,16006.356820999988,4074.0216820000014,90373.875099000143,1.8997668089024169E-2,2.5224351230316112E-2,2.8450334916834588E-2,1.4329779419617958E-2,3.9752551310551526E-2,null,"D09","Services",106372.70329500068,5534.5768560000088,16006.356820999988,4074.0216820000014,90373.875099000143,1.8997668089024169E-2,2.5224351230316112E-2,2.8450334916834588E-2,1.4329779419617958E-2,3.9752551310551526E-2]
["D10","Street Lighting",131397.17908999973,5657.8577049999994,12489.878789000008,5481.9766269999982,41248.656996999998,2.3466922611368853E-2,2.5786215220293257E-2,2.2200007071660349E-2,1.9282056400310343E-2,1.8143953127696788E-2,null,"D10","Street Lighting",131397.17908999973,5657.8577049999994,12489.878789000008,5481.9766269999982,41248.656996999998,2.3466922611368853E-2,2.5786215220293257E-2,2.2200007071660349E-2,1.9282056400310343E-2,1.8143953127696788E-2]
["D12","Land & Land Improvements",43846.837260000015,569.70393399999989,941.25977399999988,5893.2001099999989,9399.3134840000002,{"$f":"+C54/C$56","v":7.8308403868315255E-3},{"$f":"+D54/D$56","v":2.5964789183349998E-3},{"$f":"+E54/E$56","v":1.6730325403536152E-3},{"$f":"+F54/F$56","v":2.0728475261945902E-2},{"$f":"+G54/G$56","v":4.1344546877884478E-3},null,"D12","Land & Land Improvements",43846.837260000015,569.70393399999989,941.25977399999988,5893.2001099999989,9399.3134840000002,{"$f":"+P54/P$56","v":7.8308403868315255E-3},{"$f":"+Q54/Q$56","v":2.5964789183349998E-3},{"$f":"+R54/R$56","v":1.6730325403536152E-3},{"$f":"+S54/S$56","v":2.0728475261945902E-2},{"$f":"+T54/T$56","v":4.1344546877884478E-3}]
[]
[null,"    Totals",{"$f":"SUM(C47:C55)","v":5599250.5394099979},{"$f":"SUM(D47:D55)","v":219414.04183066671},562606.97344299918,284304.56343400001,2273410.6898696637,0.99999999999999989,1.0000000000000002,1,0.99999999999999989,1,null,null,"    Totals",{"$f":"SUM(P47:P55)","v":5599250.5394099979},{"$f":"SUM(Q47:Q55)","v":219414.04183066671},562606.97344299918,284304.56343400001,2273410.6898696637,0.99999999999999989,1.0000000000000002,1,0.99999999999999989,1]

{"sheet":"LabourRatios","index":35,"n_rows":73,"n_cols":19,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Labour"]
[]
["A.  Query Results:"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt",null,"Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["D","110",4904121.8784677507,"",4904121.8784677507,"","","","",null,"D","110",4904121.8784677507,"",4904121.8784677507,"","","",""]
["D","120",6664477.2445212994,"",6664477.2445212994,"","","","",null,"D","120",6664477.2445212994,"",6664477.2445212994,"","","",""]
["D","125",4826005.7511100005,"",280851.43268999999,1713649.0987000002,2539536.8206600007,229639.67156000002,62328.727499999994,null,"D","125",4826005.7511100005,"",280851.43268999999,1713649.0987000002,2539536.8206600007,229639.67156000002,62328.727499999994]
["D","126",305798.23320000008,"",305798.23320000008,"","","","",null,"D","126",305798.23320000008,"",305798.23320000008,"","","",""]
["D","190",2968522.8473758912,"",2363805.7456357125,194893.84162201031,357608.48580370215,26303.683301272227,25911.091013193549,null,"D","190",2968522.8473758912,"",2363805.7456357125,194893.84162201031,357608.48580370215,26303.683301272227,25911.091013193549]
["D","205",1975470.0003619725,"",1975470.0003619725,"","","","",null,"D","205",1975470.0003619725,"",1975470.0003619725,"","","",""]
["D","210",2405093.361246,36623.49040000001,2324496.1738459999,"","","",43973.697,null,"D","210",2405093.361246,36623.49040000001,2324496.1738459999,"","","",43973.697]
["D","290",1276672.2289261133,"",1210454.996336841,"","","",66217.232589272404,null,"D","290",1276672.2289261133,"",1210454.996336841,"","","",66217.232589272404]
["D","300",6276296.8735699793,"",4326237.363869857,222029.93203168668,834120.83336809045,189800.60911474071,704108.13518559944,null,"D","300",6276296.8735699793,"",4326237.363869857,222029.93203168668,834120.83336809045,189800.60911474071,704108.13518559944]
["D","310",146493.96160000004,146493.96160000004,"","","","","",null,"D","310",146493.96160000004,146493.96160000004,"","","","",""]
["D","400",1452663.7443879999,1292080.452,65004.355787999986,"","","",95578.936599999972,null,"D","400",1452663.7443879999,1292080.452,65004.355787999986,"","","",95578.936599999972]
[null,null,{"$f":"SUM(C5:C15)","v":33201616.124767013},1475197.9040000001,24420717.424717434,2130572.8723536972,3731266.139831793,445743.96397601295,998117.81988806545]
[]
[]
["B.  Customer Weightings"]
[null,"Wgtd Cus",null,{"$f":"SUM(E20:I20)","v":55770.588870196327},{"$f":"+Customers!$J$3","v":34400.049827868548},{"$f":"+Customers!$K$3","v":918.23972113273999},{"$f":"+Customers!$L$3","v":3604.9046117295002},{"$f":"+Customers!$R$3","v":1235.2901880424549},{"$f":"+Customers!$S$3","v":15612.104521423082}]
[null,"Cus",null,{"$f":"SUM(E21:I21)","v":39955.5},{"$f":"+Customers!$J$4","v":23832.5},{"$f":"+Customers!$K$4","v":829.5},{"$f":"+Customers!$L$4","v":2773},{"$f":"+Customers!$R$4","v":929},{"$f":"+Customers!$S$4","v":11591.5}]
[null,"Term Stn ",null,{"$f":"SUM(E22:I22)","v":2368469.870846},{"$f":"+E11","v":2324496.1738459999},0,0,0,{"$f":"+I11","v":43973.697}]
[]
[]
["C.  Meters, Customer-Related and Term Stns Re-systemized"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
[{"$f":"+A5","v":"D"},"110",{"$f":"IF(ISTEXT(+C5),0,C5)","v":4904121.8784677507},{"$f":"+D5","v":""},{"$f":"IF(ISTEXT(+E5),0,E5)","v":4904121.8784677507},0,0,0,0]
["D","120",6664477.2445212994,"",6664477.2445212994,0,0,0,0]
["D","125",4826005.7511100005,"",280851.43268999999,1713649.0987000002,2539536.8206600007,229639.67156000002,62328.727499999994]
[{"$f":"+A8","v":"D"},"126",305798.23320000008,"",{"$f":"IF(ISTEXT(+E8),0,E8)","v":305798.23320000008},0,0,0,0]
["D","190",2968522.8473758912,"",2363805.7456357125,194893.84162201031,357608.48580370215,26303.683301272227,25911.091013193549]
["D","205",1975470.0003619725,"",1975470.0003619725,0,0,0,0]
["D","210",2405093.361246,{"$f":"-D11","v":-36623.49040000001},{"$f":"IF(ISTEXT(+E11),0,E11)+(E22/$D22*-$D33)","v":2360439.7019252814},{"$f":"IF(ISTEXT(+F11),0,F11)+(F22/$D22*-$D33)","v":0},{"$f":"IF(ISTEXT(+G11),0,G11)+(G22/$D22*-$D33)","v":0},{"$f":"IF(ISTEXT(+H11),0,H11)+(H22/$D22*-$D33)","v":0},{"$f":"IF(ISTEXT(+I11),0,I11)+(I22/$D22*-$D33)","v":44653.659320718383}]
["D","290",1276672.2289261133,{"$f":"+D12","v":""},{"$f":"IF(ISTEXT(+E12),0,E12)","v":1210454.996336841},0,0,0,66217.232589272404]
[{"$f":"+A13","v":"D"},"300",6276296.8735699793,{"$f":"+D13","v":""},4326237.363869857,222029.93203168668,834120.83336809045,189800.60911474071,704108.13518559944]
["D","310",146493.96160000004,{"$f":"-D14","v":-146493.96160000004},{"$f":"IF(ISTEXT(+E14),0,E14)+(E20/$D20*-$D36)","v":90359.447167589562},2411.9625984279269,9469.0905809061333,3244.7667675363955,41008.694485540022]
["D","400",1452663.7443879999,{"$f":"-D15","v":-1292080.452},835699.43837462761,26824.360474377743,89673.238813079559,30041.99021181064,470424.7165141044]
[null,null,{"$f":"SUM(E38:I38)","v":33201616.124767002},null,{"$f":"SUM(E27:E37)","v":25317715.482550934},{"$f":"SUM(F27:F37)","v":2159809.1954265032},{"$f":"SUM(G27:G37)","v":3830408.4692257787},{"$f":"SUM(H27:H37)","v":479030.72095535998},{"$f":"SUM(I27:I37)","v":1414652.2566084282}]
[]
[]
["D.  Labour - GTDC"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["System","GTDC",{"$f":"SUM(E43:I43)","v":1.0000000000000002},null,{"$f":"+E38/$C38","v":0.76254467214519084},{"$f":"+F38/$C38","v":6.5051327239922421E-2},{"$f":"+G38/$C38","v":0.11536813313037662},{"$f":"+H38/$C38","v":1.4427933843799349E-2},{"$f":"+I38/$C38","v":4.2607933640710867E-2}]
[]
[{"$f":"+A5","v":"D"},"110",null,null,{"$f":"+E27/E$38","v":0.19370317522715233},0,0,0,0]
["D","120",null,null,0.26323375223623485,0,0,0,0]
["D","125",null,null,1.1093079582301329E-2,0.79342615186968002,0.66299373580209964,0.4793840175887169,4.4059398490927097E-2]
["D","126",null,null,1.2078429169912957E-2,0,0,0,0]
["D","190",null,null,9.3365680930605946E-2,9.0236601471420305E-2,9.3360404948139575E-2,5.4910222143609494E-2,1.831622640274462E-2]
["D","205",null,null,7.8027182259926803E-2,0,0,0,0]
["D","210",null,null,9.3232728819948443E-2,0,0,0,3.1565113696403191E-2]
["D","290",null,null,4.7810593225565363E-2,0,0,0,4.680813414034736E-2]
[{"$f":"+A13","v":"D"},"300",null,null,0.17087787272321298,0.10280071614744739,0.21776289397581849,0.39621803114466198,0.49772524088263947]
["D","310",null,null,3.5690205630861771E-3,1.116747999561892E-3,2.4720837626019745E-3,6.7736089265113533E-3,2.898853360885785E-2]
["D","400",null,null,3.3008485262052766E-2,1.2419782511890208E-2,2.3410881511340423E-2,6.27141201965003E-2,0.33253735277808039]
[null,null,null,null,{"$f":"SUM(E45:E55)","v":1},{"$f":"SUM(F45:F55)","v":0.99999999999999978},{"$f":"SUM(G45:G55)","v":1.0000000000000002},{"$f":"SUM(H45:H55)","v":1},{"$f":"SUM(I45:I55)","v":1}]
[]
["E.  Labour - GTD"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["System","GTD",{"$f":"SUM(E60:I60)","v":0.99999999999999978},null,{"$f":"SUM(E27:E36)/SUM($C27:$C36)","v":0.77111256304968023},{"$f":"SUM(F27:F36)/SUM($C27:$C36)","v":6.718284148078911E-2},{"$f":"SUM(G27:G36)/SUM($C27:$C36)","v":0.11782232010667822},{"$f":"SUM(H27:H36)/SUM($C27:$C36)","v":1.4141843969032071E-2},{"$f":"SUM(I27:I36)/SUM($C27:$C36)","v":2.9740431393820113E-2}]
[]
[{"$f":"+A5","v":"D"},"110",null,null,{"$f":"+E27/SUM(E$27:E$36)","v":0.20031527916731046},0,0,0,0]
["D","120",null,null,0.27221929895379759,0,0,0,0]
["D","125",null,null,1.1471744491271498E-2,0.80340425802345794,0.67888708081053484,0.51145976688480455,6.6010283383360804E-2]
["D","126",null,null,1.2490729221327435E-2,0,0,0,0]
["D","190",null,null,9.6552740647272234E-2,9.1371414568160628E-2,9.5598448908197312E-2,5.8584283970138672E-2,2.7441575163763127E-2]
["D","205",null,null,8.0690658677674137E-2,0,0,0,0]
["D","210",null,null,9.6415250184707493E-2,0,0,0,4.7291206223721981E-2]
["D","290",null,null,4.9442619192498226E-2,0,0,0,7.012846986295021E-2]
[{"$f":"+A13","v":"D"},"300",null,null,0.1767108295355834,0.10409353521572043,0.22298312550606941,0.42272911571838506,0.74569752023464853]
["D","310",null,null,3.6908499285574132E-3,1.1307921926608836E-3,2.5313447751984974E-3,7.2268334266717303E-3,4.3430945131555314E-2]
["D","400"]
[null,null,null,null,{"$f":"SUM(E62:E72)","v":0.99999999999999989},{"$f":"SUM(F62:F72)","v":0.99999999999999989},{"$f":"SUM(G62:G72)","v":1},{"$f":"SUM(H62:H72)","v":1},{"$f":"SUM(I62:I72)","v":1}]

{"sheet":"O&M Summary","index":36,"n_rows":122,"n_cols":13,"rows_kept":122,"cut":false,"hidden":false,"merged":[[114,2,114,3],[115,2,115,3]]}
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,"              Operating and Maintenance Expense Summary"]
[]
[null,null,null,null,null,"Island","Island","Labrador","L'Anse","Labrador","Multiple"]
["Ck",null,null,null,"Total","Intercnctd","Isolated","Isolated","au Loup","Intercnctd","Systems",null,"Source / Notes"]
["Total"]
[{"$f":"SUM(A8:A111)","v":0},"Fun",null,null,"Total","INT","ISO","LSO","LAL","LIN","OTH"]
[null,null,{"$f":"MAX(C5:C7)+NoOne","v":1},"Hydraulic:"]
[null,"110",2,"Direct",{"$f":"SUM(F9:K9)","v":10937777.662400002},10937777.662400002,0,0,0,0,0]
[null,110,3,"Apprentices",{"$f":"SUM(F10:K10)","v":787327.39583333326},787327.39583333326,0,0,0,0]
[null,null,4,"Hydraulic Total",{"$f":"SUM(E9:E10)","v":11725105.058233336},11725105.058233336,0,0,0,0,0]
[null,null,5,"Holyrood:"]
[null,"120",6,"Direct",{"$f":"SUM(F13:K13)","v":18934737.649999999},18934737.649999999,0,0,0,0,0]
[null,120,7,"Apprentices",{"$f":"SUM(F14:K14)","v":383569.75694444444},383569.75694444444,0,0,0,0]
[null,null,8,"Holyrood Total",{"$f":"SUM(E13:E14)","v":19318307.406944443},19318307.406944443,0,0,0,0,0]
[null,null,9,"Diesel:"]
[null,"125",10,"Direct",{"$f":"SUM(F17:K17)","v":11263989.557699999},313232.94760000001,2987834.0702499999,7582201.0098499991,380721.53,0,0]
[null,125,11,"Apprentices",{"$f":"SUM(F18:K18)","v":0},0,0,0,0,0]
[null,null,12,"Diesel Total",{"$f":"SUM(E17:E18)","v":11263989.557699999},313232.94760000001,2987834.0702499999,7582201.0098499991,380721.53,0,0]
[null,"130",13,"Gas Turbines",{"$f":"SUM(F20:K20)","v":8133417.092050001},7437893.7265000008,0,0,0,695523.3655500001,0]
[null,"190",14,"Generation General",{"$f":"SUM(F21:K21)","v":3593242.8819539999},2711865.0706499997,376370.21709000005,382346.38644199999,48202.388472000006,74458.819300000003,0]
[null,null,15,"TOTAL GENERATION",{"$f":"SUM(E11,E15,E19,E20,E21)","v":54034061.996881776},41506404.209927775,3364204.2873399998,7964547.3962919991,428923.91847200005,769982.18485000008,0]
[null,null,16,"Transmission Lines:"]
[null,"200",17,"Transmission Lines",{"$f":"SUM(F24:K24)","v":5306125.6163999997},3016225.4897499997,0,0,0,2289900.12665,0]
[null,200,18,"Apprentices",{"$f":"SUM(F25:K25)","v":318161.01944444445},318161.01944444445,0,0,0,0]
[null,null,19,"Transmission Lines Total",{"$f":"SUM(E24:E25)","v":5624286.6358444439},3334386.5091944439,0,0,0,2289900.12665,0]
[null,null,20,"Terminal Stations:"]
[null,"220",21,"Direct",{"$f":"SUM(F28:K28)","v":4534176.0664999988},4360954.6764999991,0,0,0,173221.39,0]
[null,220,22,"Apprentices",{"$f":"SUM(F29:K29)","v":121127.29166666666},121127.29166666666,0,0,0,0]
[null,null,23,"Terminal Stations Total",{"$f":"SUM(E28:E29)","v":4655303.3581666658},4482081.9681666661,0,0,0,173221.39,0]
[null,"290",24,"Transmission General",{"$f":"SUM(F31:K31)","v":2431728.317452},2253166.5856499998,0,0,0,178561.73180199999,0]
[null,null,25]
[null,900,26,"NLSO",{"$f":"SUM(F33:K33)","v":0},0,0,0,0,0,0]
[null,null,27]
[null,null,28,"TOTAL TRANSMISSION",{"$f":"SUM(E26,E30,E31,E33)","v":12711318.31146311},{"$f":"SUM(F26,F30,F31,F33)","v":10069635.06301111},0,0,0,2641683.2484520003,0]
[null,null,{"$f":"MAX(C30:C35)+NoOne","v":29},"Distribution:"]
[null,"300",{"$f":"MAX(C31:C36)+NoOne","v":30},"Direct",{"$f":"SUM(F37:K37)","v":8926175.5827339999},5882453.6680999994,481762.44289199996,682495.00585199997,328166.81774999999,1551297.6481399999,0]
[null,300,31,"Apprentices",{"$f":"SUM(F38:K38)","v":1296869.5361111111},854351.16388888878,0,350461.63055555557,11305.213888888889,80751.527777777766]
[null,null,32,"Distribution Total",{"$f":"SUM(E37:E38)","v":10223045.118845111},6736804.8319888879,481762.44289199996,1032956.6364075555,339472.03163888888,1632049.1759177777,0]
[null,null,33,"Meters:"]
[null,"360",34,"Meters",{"$f":"SUM(F41:K41)","v":417795.53},0,0,0,0,0,417795.53]
[null,null,35,"Systemized on Wgtd Customers",{"$f":"SUM(F42:K42)","v":0},{"$f":"+AllocMisc!F19","v":257701.9059868886},{"$f":"+AllocMisc!G19","v":6878.8309166073686},{"$f":"+AllocMisc!H19","v":27005.507084789526},{"$f":"+AllocMisc!I19","v":9253.9585697794046},{"$f":"+AllocMisc!J19","v":116955.32744193509},{"$f":"-K41","v":-417795.53},null,"AllocMisc"]
[null,null,36,"Meters Total",{"$f":"SUM(E41:E42)","v":417795.53},257701.9059868886,6878.8309166073686,27005.507084789526,9253.9585697794046,116955.32744193509,0]
[null,null,37,"TOTAL DISTRIBUTION",{"$f":"SUM(E39,E43)","v":10640840.64884511},6994506.7379757762,488641.27380860731,1059962.143492345,348725.99020866829,1749004.5033597129,0]
[null,null,38,"Generation, Transmission & Distn",{"$f":"SUM(E22,E35,E44)","v":77386220.957189992},58570546.010914661,3852845.5611486072,9024509.5397843439,777649.90868066833,5160669.9366617128,0]
[null,null,39,"Customer-Related:"]
[null,"500",40,"Customer-Related",{"$f":"SUM(F47:K47)","v":6246065.6907099988},62124.801899999999,50595.813000000002,200674.18830000001,0,164495.40119999999,5768175.4863099987]
[null,"ACIBD",41,"ACI Bad Debt",{"$f":"SUM(F48:K48)","v":0},null,null,null,null,null,0]
[null,"MunTax",42,"Municipal Tax",{"$f":"SUM(F49:K49)","v":-2112360},null,null,null,null,null,-2112360]
[null,"GenAdmin",43,"Generation Admin",{"$f":"SUM(F50:K50)","v":-67078},null,null,null,null,null,-67078]
[null,null,44,"Subtotal",{"$f":"SUM(E47:E50)","v":4066627.6907099988},62124.801899999999,50595.813000000002,200674.18830000001,0,164495.40119999999,3588737.4863099987]
[null,null,45,"Systemized on Customers",{"$f":"SUM(F52:K52)","v":0},{"$f":"+AllocMisc!F12","v":2140596.0666862647},{"$f":"+AllocMisc!G12","v":74504.329689132748},{"$f":"+AllocMisc!H12","v":249066.31251110925},{"$f":"+AllocMisc!I12","v":83441.256517425354},{"$f":"+AllocMisc!J12","v":1041129.5209060668},{"$f":"-K51","v":-3588737.4863099987},null,"AllocMisc"]
[null,null,46,"TOTAL CUSTOMER-RELATED",{"$f":"SUM(E51:E52)","v":4066627.6907099988},2202720.8685862646,125100.14268913274,449740.50081110926,83441.256517425354,1205624.9221060667,0]
[null,null,47,"Generation, Tranmsn, Distn & Custmr",{"$f":"SUM(E45,E53)","v":81452848.647899985},60773266.879500926,3977945.7038377398,9474250.0405954532,861091.16519809375,6366294.8587677795,0]
[null,null,48,"Admin & General Expenses:"]
[null,null,49,"A&G Expense-Related GTDC:"]
[null,"800",50,"Expense-Related GTDC",{"$f":"SUM(F57:K57)","v":41176074.603100002},0,0,0,0,0,41176074.603100002]
[null,"ApprenticesGT",51,"Apprentices",{"$f":"SUM(F58:K58)","v":-2907055},null,null,null,null,null,-2907055]
[null,null,null,"ACI Bad Debt",{"$f":"SUM(F59:K59)","v":0},{"$f":"-K48","v":0}]
[null,"PubAss",{"$f":"MAX(C57:C59)+NoOne","v":52},"PUB Assessment",{"$f":"SUM(F60:K60)","v":-1100000},null,null,null,null,null,-1100000]
[null,"Ins",53,"Property Insurance",{"$f":"SUM(F61:K61)","v":-2209800},null,null,null,null,null,-2209800]
[null,null,54,"Subtotal",{"$f":"SUM(E57:E61)","v":34959219.603100002},0,0,0,0,0,34959219.603100002]
[null,null,55,"Systemized - Direct Expenses GTDC",{"$f":"SUM(F63:K63)","v":0},{"$f":"+F54/$E$54*$K$62","v":26083630.19963026},{"$f":"+G54/$E$54*$K$62","v":1707317.5430710628},{"$f":"+H54/$E$54*$K$62","v":4066308.2168630189},{"$f":"+I54/$E$54*$K$62","v":369576.7016397104},{"$f":"+J54/$E$54*$K$62","v":2732386.9418959529},{"$f":"-K62","v":-34959219.603100002}]
[null,"810",56,"CDM",{"$f":"K64","v":496880.45},null,null,null,null,null,496880.45]
[null,810,57,"Systemized on Customers",null,{"$f":"AllocMisc!F15","v":296377.30286506237},{"$f":"AllocMisc!G15","v":10315.534363854787},{"$f":"AllocMisc!H15","v":34484.601315213171},{"$f":"AllocMisc!I15","v":11552.901053672211},{"$f":"AllocMisc!J15","v":144150.11040219743},{"$f":"-K64","v":-496880.45}]
[null,null,58,"A&G Expense-Related GTDC Total",{"$f":"SUM(E62:E65)","v":35456100.053100005},26380007.502495322,1717633.0774349174,4100792.8181782323,381129.60269338259,2876537.0522981505,{"$f":"SUM(K62:K63)","v":0}]
[null,null,59,"A&G Expense-Related GTD:"]
[null,"801",60,"Expense-Related GTD",{"$f":"SUM(F68:K68)","v":1998034.0825},0,0,0,0,0,1998034.0825]
[null,null,61,"Systemized - Direct Expenses GTD",{"$f":"SUM(F69:K69)","v":0},{"$f":"+F45/$E$45*$K$68","v":1512232.3549715728},{"$f":"+G45/$E$45*$K$68","v":99476.581884549552},{"$f":"+H45/$E$45*$K$68","v":233003.72359971423},{"$f":"+I45/$E$45*$K$68","v":20078.135391267308},{"$f":"+J45/$E$45*$K$68","v":133243.28665289606},{"$f":"-K68","v":-1998034.0825}]
[null,null,62,"A&G Expense-Related GTD Total",{"$f":"SUM(E68:E69)","v":1998034.0825},1512232.3549715728,99476.581884549552,233003.72359971423,20078.135391267308,133243.28665289606,0]
[null,null,63,"A&G Plant-Related - Generation:"]
[null,"811",64,"Hydraulic",{"$f":"SUM(F72:K72)","v":1694516.87},1694516.87,0,0,0,0,0]
[null,"812",65,"Holyrood",{"$f":"SUM(F73:K73)","v":4699900.74},4699900.74,0,0,0,0,0]
[null,"GenAdmin",66,"Generation Admin",{"$f":"SUM(F74:K74)","v":67078},67078]
[null,null,67,"A&G Plant-Related Production",{"$f":"SUM(E72:E74)","v":6461495.6100000003},6461495.6100000003,0,0,0,0,0]
[null,null,68,"A&G Plant-Related - Dsl & Gas Turbine:"]
[null,"813",69,"Diesel",{"$f":"SUM(F77:K77)","v":1437272.4520399999},271904.911838,462927.79911999998,605499.56921599992,68546.217457999999,28393.954408000005,0]
[null,"814",70,"Gas Turbines",{"$f":"SUM(F78:K78)","v":936878.66080399998},850424.25751199992,0,0,0,86454.403292000003,0]
[null,null,71,"A&G Plant-Related Diesel & Gas Turbines",{"$f":"SUM(E77:E78)","v":2374151.1128439996},1122329.1693499999,462927.79911999998,605499.56921599992,68546.217457999999,114848.35770000001,0]
[null,null,72,"A&G Plant-Related - Transmission:"]
[null,"821",73,"Transmission Lines",{"$f":"SUM(F81:K81)","v":2056470.2094120004},1946932.6575720003,0,0,0,109537.55184000001,0]
[null,"822",74,"Terminal Stations",{"$f":"SUM(F82:K82)","v":1451366.7267959998},1400914.4984219999,0,0,0,50452.228373999991,0]
[null,"829",75,"Transmission General",{"$f":"SUM(F83:K83)","v":182490.02762000001},182490.02762000001,0,0,0,0,0]
[null,null,76,"Systemized - Transmission Plant",{"$f":"SUM(F84:K84)","v":0},{"$f":"+AllocPlt!F58","v":0},{"$f":"+AllocPlt!G58","v":0},{"$f":"+AllocPlt!H58","v":0},{"$f":"+AllocPlt!I58","v":0},{"$f":"+AllocPlt!J58","v":0},{"$f":"-K83","v":0},null,"AllocPlt"]
[null,null,77,"A&G Plt-Related Transmsn General",{"$f":"SUM(E83:E84)","v":182490.02762000001},182490.02762000001,0,0,0,0,0]
[null,null,78,"A&G Plant-Related Transmsn Total",{"$f":"SUM(E81:E82,E85)","v":3690326.9638280002},3530337.1836139997,0,0,0,159989.780214,0]
[null,"830",79,"A&G Plant-Related - Distribution",{"$f":"SUM(F87:K87)","v":2766122.0814279998},1671104.5175359999,393029.65337999997,295096.772184,88279.238442000016,318611.89988599997,0]
[null,"840",80,"A&G Plant-Related - GTD",{"$f":"SUM(F88:K88)","v":286208.10399999999},0,286208.10399999999,0,0,0,0]
[null,null,81,"A&G Plant-Related - All Plant:"]
[null,"850",82,"A&G Plant-Related - All Plant",{"$f":"SUM(F90:K90)","v":1325073.2383999999},0,0,493486.20360000007,0,657981.60479999997,173605.43]
[null,null,83,"Systemized - All Plant",{"$f":"SUM(F91:K91)","v":0},{"$f":"+AllocPlt!F54","v":153721.80826600763},{"$f":"+AllocPlt!G54","v":937.38986158488069},{"$f":"+AllocPlt!H54","v":6737.811116574062},{"$f":"+AllocPlt!I54","v":1490.7289450843382},{"$f":"+AllocPlt!J54","v":10717.691810749126},{"$f":"-K90","v":-173605.43},null,"AllocPlt"]
[null,null,{"$f":"MAX(C89:C91)+NoOne","v":84},"A&G Plant-Related - All Plant Total",{"$f":"SUM(E90:E91)","v":1325073.2383999999},153721.80826600763,937.38986158488069,500224.01471657411,1490.7289450843382,668699.29661074909,0]
[null,"851",85,"A&G Plant-Related - GTD less Hyd & Hrd",{"$f":"SUM(F93:K93)","v":1144832.416},1144832.416]
[null,null,86,"Subtotal GTD Plant - Other than Island Interconnected",null,null,{"$f":"SUM(G88,G93)","v":286208.10399999999},{"$f":"SUM(H88,H93)","v":0},{"$f":"SUM(I88,I93)","v":0},{"$f":"SUM(J88,J93)","v":0},{"$f":"SUM(K88,K93)","v":0}]
[null,null,87,"Property Insurance:"]
[null,null,88,"Property Insurance",{"$f":"SUM(F96:K96)","v":2209800},null,null,null,null,null,2209800]
[null,null,89,"Systemized - Insurable Plant",{"$f":"SUM(F97:K97)","v":0},{"$f":"+AllocPlt!F66","v":1956692.4442865252},{"$f":"+AllocPlt!G66","v":11932.432764785544},{"$f":"+AllocPlt!H66","v":85768.452833927455},{"$f":"+AllocPlt!I66","v":18976.120434739565},{"$f":"+AllocPlt!J66","v":136430.54968002185},{"$f":"-K96","v":-2209800},null,"AllocPlt"]
[null,null,90,"Property Insurance",{"$f":"SUM(E96:E97)","v":2209800},1956692.4442865252,11932.432764785544,85768.452833927455,18976.120434739565,136430.54968002185,0]
[null,null,91,"Revenue-Related:"]
[null,null,92,"Municipal Tax",{"$f":"SUM(F100:K100)","v":2112360},null,null,null,null,null,2112360]
[null,null,93,"Systemized - Prior Yr Rural Revenues",{"$f":"SUM(F101:K101)","v":0},{"$f":"+AllocMisc!F44","v":1286577.8244321402},{"$f":"+AllocMisc!G44","v":38086.437044694481},{"$f":"+AllocMisc!H44","v":207957.97098234124},{"$f":"+AllocMisc!I44","v":75422.413439026481},{"$f":"+AllocMisc!J44","v":504315.35410179757},{"$f":"-K100","v":-2112360},null,"AllocMisc"]
[null,null,94,"Municipal Tax Total",{"$f":"SUM(E100:E101)","v":2112360},1286577.8244321402,38086.437044694481,207957.97098234124,75422.413439026481,504315.35410179757,0]
[null,null,95]
[null,null,96,"PUB Assessment",{"$f":"SUM(F104:K104)","v":1100000},null,null,null,null,null,1100000]
[null,null,97,"Systemized - Prior Yr Assessable Revenues",{"$f":"SUM(F105:K105)","v":0},{"$f":"+AllocMisc!F49","v":1041342.6732320009},{"$f":"+AllocMisc!G49","v":2705.3727353986515},{"$f":"+AllocMisc!H49","v":14771.76308574713},{"$f":"+AllocMisc!I49","v":5357.4384161075277},{"$f":"+AllocMisc!J49","v":35822.752530745791},{"$f":"-K104","v":-1100000},null,"AllocMisc"]
[null,null,98,"PUB Assessment Total",{"$f":"SUM(E104:E105)","v":1100000},1041342.6732320009,2705.3727353986515,14771.76308574713,5357.4384161075277,35822.752530745791,0]
[null,null,99,"TOTAL ADMIN & GENERAL EXPENSES",{"$f":"SUM(E66,E70,E75,E79,E86,E87,E88,E92,E93,E98,E102,E106)","v":60924503.662100002},46260673.504183576,3012936.8482259307,6043115.0847965358,659279.89521960786,4948498.3296743613,0]
[{"$f":"+E108-SUM(F108:K108)","v":0},null,100,"TOTAL OPERATING AND MAINTENANCE",{"$f":"SUM(E54,E107)","v":142377352.31},107033940.3836845,6990882.55206367,15517365.12539199,1520371.0604177015,11314793.188442141,0]
[]
[null,null,null,"NRA",{"$f":"-Reconciliation!D29","v":0}]
[null,null,null,"GL Total",{"$f":"SUM(E108:E110)","v":142377352.31}]
[null,null,null,null,-18550497.149999946]
[null,"RatiosSystem:"]
["LookupCol-->",1,2,3,4,5,6,7,8,9,10]
[null,null,{"$f":"+\"Direct Expenses - GTD\"","v":"Direct Expenses - GTD"},null,{"$f":"SUM(F115:K115)","v":77386220.957189977},{"$f":"+F45","v":58570546.010914661},{"$f":"+G45","v":3852845.5611486072},{"$f":"+H45","v":9024509.5397843439},{"$f":"+I45","v":777649.90868066833},{"$f":"+J45","v":5160669.9366617128},null,{"$f":"+L45","v":0}]
[null,null,{"$f":"+\"Direct Expenses - C \"","v":"Direct Expenses - C "},null,{"$f":"SUM(F116:K116)","v":4066627.6907099984},{"$f":"+F53","v":2202720.8685862646},125100.14268913274,449740.50081110926,83441.256517425354,1205624.9221060667,0]
[null,null,null,null,{"$f":"SUM(E115:E116)","v":81452848.64789997},60773266.879500926,3977945.7038377398,9474250.0405954532,861091.16519809375,6366294.8587677795,0]
[null,null,"Systemization Ratios - Expenses:"]
[null,"E-GTDC","Direct Expenses:  GTDC",null,1,{"$f":"+F117/$E117","v":0.74611591722480286},4.8837404337242901E-2,0.11631576056413,1.0571651937188504E-2,7.8159265936636052E-2,0]
[null,"E-GTD","Direct Expenses:  GTD",null,1,{"$f":"+F115/$E115","v":0.75686013978271227},4.9787229735381439E-2,0.11661649100007995,1.0048945394437389E-2,6.6687194087389184E-2,0]
[]
["w"]

{"sheet":"SDEPDetails","index":37,"n_rows":160,"n_cols":14,"rows_kept":160,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSDEP"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Supplemental Depreciation Details"]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,7,8,{"$f":"MAX(I5)+NoOne","v":9},10,11,12,13]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"Dep'n:  Holyrood (Details):"]
[{"$f":"MAX(A8:A10)+NoOne","v":2},"Holyrood","P06",{"$f":"SUM(E11:M11)-I11","v":15482226.825500062},15270568.010081062,null,null,211658.81541899999,{"$f":"SUM(F11:H11)","v":211658.81541899999}]
[{"$f":"MAX(A9:A11)+NoOne","v":3},"Accretion",null,{"$f":"SUM(E12:M12)-I12","v":362000},{"$f":"AllocDep!E19","v":362000},null,null,null,{"$f":"SUM(F12:H12)","v":0}]
[{"$f":"MAX(A10:A12)+NoOne","v":4},"Holyrood Impairment Inventory Allowance",null,{"$f":"SUM(E13:M13)-I13","v":2081000},2081000]
[{"$f":"MAX(A11:A13)+NoOne","v":5},null,"SDEP1",{"$f":"SUM(D11:D13)","v":17925226.825500064},17713568.01008106,0,0,211658.81541899999,211658.81541899999,0,0,null,{"$f":"SUM(M11:M13)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$141","v":"To Sch 2.5A, L.9"}]
[]
[{"$f":"MAX(A12:A15)+NoOne","v":6},"Dep'n:  Diesel (Details):"]
[{"$f":"MAX(A14:A16)+NoOne","v":7},"Diesel","P03",{"$f":"SUM(E17:M17)-I17","v":96541.277731666778},96541.277731666778,null,null,null,{"$f":"SUM(F17:H17)","v":0}]
[{"$f":"MAX(A15:A17)+NoOne","v":8},null,{"$f":"+\"SDEP\"&MID(C14,5,LEN(C14)-4)+1","v":"SDEP2"},{"$f":"SUM(D17:D17)","v":96541.277731666778},{"$f":"SUM(E17:E17)","v":96541.277731666778},null,{"$f":"SUM(G17:G17)","v":0},null,{"$f":"SUM(F18:G18)","v":0},{"$f":"SUM(J17:J17)","v":0},{"$f":"SUM(K17:K17)","v":0},null,{"$f":"SUM(M17:M17)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$146","v":"To Sch 2.5A, L.14"}]
[]
[{"$f":"MAX(A17:A19)+NoOne","v":9},"Dep'n:  Transmission Lines (Details):"]
[10,"Transmission Network","T01",{"$f":"SUM(E21:M21)-I21","v":603194.4706130001},null,null,603194.4706130001,null,{"$f":"SUM(F21:H21)","v":603194.4706130001}]
[11,"Transmission Export","T03",9717438.6371306293,null,9717438.6371306293,0,null,9717438.6371306293]
[12,"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[13,"Transmission Hydraulic","T08",1610867.5425429996,1610867.5425429996,null,null,null,0]
[14,"Transmission Ancillary","T04",{"$f":"SUM(F25:M25)-I25","v":0},null,null,null,0,{"$f":"SUM(F25:H25)","v":0}]
[15,"Rural Subtransmission","T10",2002066.2466156608,null,null,null,null,0,2002066.2466156608]
[{"$f":"MAX(A23:A26)+NoOne","v":16},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"MAX(A26:A28)+NoOne","v":17},"Specifically Assigned:"]
[{"$f":"MAX(A27:A29)+NoOne","v":18},"Vale","T02",{"$f":"SUM(E30:M30)-I30","v":5035.6069549999993},null,null,null,null,{"$f":"SUM(F30:H30)","v":0},null,null,null,5035.6069549999993]
[{"$f":"MAX(A28:A30)+NoOne","v":19},"Newfoundland Power","T06",{"$f":"SUM(E31:M31)-I31","v":680528.12619199988},null,null,null,null,{"$f":"SUM(F31:H31)","v":0},null,null,null,680528.12619199988]
[{"$f":"MAX(A29:A31)+NoOne","v":20},"NARL","T07",{"$f":"SUM(E32:M32)-I32","v":0},null,null,null,null,{"$f":"SUM(F32:H32)","v":0},null,null,null,0]
[{"$f":"MAX(A30:A32)+NoOne","v":21},"Teck Resources","T05",{"$f":"SUM(E33:M33)-I33","v":3.9520000000000007E-3},null,null,null,null,{"$f":"SUM(F33:H33)","v":0},null,null,null,3.9520000000000007E-3]
[]
[{"$f":"MAX(A32:A34)+NoOne","v":22},null,{"$f":"+\"SDEP\"&MID(C18,5,LEN(C18)-4)+1","v":"SDEP3"},{"$f":"SUM(D21:D34)","v":14619130.63400129},1610867.5425429996,9717438.6371306293,603194.4706130001,0,{"$f":"SUM(F35:H35)","v":10320633.10774363},2002066.2466156608,0,null,{"$f":"SUM(M21:M34)","v":685563.7370989999},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$149","v":"To Sch 2.5A, L.16"}]
[]
[{"$f":"MAX(A34:A36)+NoOne","v":23},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A35:A37)+NoOne","v":24},"Terminal Stations Network","T11",{"$f":"SUM(E38:M38)-I38","v":2822070.5548573337},null,null,2822070.5548573337,null,{"$f":"SUM(F38:H38)","v":2822070.5548573337}]
[{"$f":"MAX(A36:A38)+NoOne","v":25},"Terminal Stations Export","T13",{"$f":"SUM(E39:M39)-I39","v":1192432.2352923788},null,1192432.2352923788,0,null,{"$f":"SUM(F39:H39)","v":1192432.2352923788}]
[{"$f":"MAX(A37:A39)+NoOne","v":26},"Terminal Stations Ancillary","T14",{"$f":"SUM(E40:M40)-I40","v":48604.978257999996},null,null,null,48604.978257999996,{"$f":"SUM(F40:H40)","v":48604.978257999996}]
[{"$f":"MAX(A38:A40)+NoOne","v":27},"Rural Subtransmission","T26",{"$f":"SUM(E41:M41)-I41","v":549945.09331900079},null,null,null,null,{"$f":"SUM(F41:H41)","v":0},549945.09331900079]
[{"$f":"MAX(A38:A41)+NoOne","v":28},"Production",null,{"$f":"SUM(E42:M42)-I42","v":0},null,null,null,null,{"$f":"SUM(F42:H42)","v":0}]
[]
[{"$f":"MAX(A41:A43)+NoOne","v":29},"Specifically Assigned:"]
[30,"Vale","T22",{"$f":"SUM(E45:M45)-I45","v":19959.314000000002},null,null,null,null,{"$f":"SUM(F45:H45)","v":0},null,null,null,19959.314000000002]
[31,"Corner Brook Pulp & Paper (Deer Lake)","T16",578.89857599999993,null,null,null,null,0,null,null,null,578.89857599999993]
[32,"Corner Brook Pulp & Paper","T15",179739.43510508316,null,null,null,null,0,null,null,null,179739.43510508316]
[33,"Newfoundland Power","T20",274102.49469933292,null,null,null,null,0,null,null,null,274102.49469933292]
[34,"NARL","T21",49492.339452,null,null,null,null,0,null,null,null,49492.339452]
[35,"Teck Resources","T19",4.8990000000000006E-3,null,null,null,null,0,null,null,null,4.8990000000000006E-3]
[]
[{"$f":"MAX(A49:A51)+NoOne","v":36},null,{"$f":"+\"SDEP\"&MID(C35,5,LEN(C35)-4)+1","v":"SDEP4"},{"$f":"SUM(D38:D51)","v":5136925.3484581299},0,1192432.2352923788,2822070.5548573337,48604.978257999996,{"$f":"SUM(F52:H52)","v":4063107.7684077127},549945.09331900079,0,null,{"$f":"SUM(M38:M51)","v":523872.48673141602},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$150","v":"To Sch 2.5A, L.17"}]
[]
[{"$f":"MAX(A51:A53)+NoOne","v":37},"Dep'n:  Terminal Stations Production (Details):"]
[{"$f":"MAX(A52:A54)+NoOne","v":38},null,null,{"$f":"SUM(E55:M55)-I55","v":0},0,null,null,null,{"$f":"SUM(F55:H55)","v":0}]
[{"$f":"MAX(A53:A55)+NoOne","v":39},"Production Hydraulic","T25",{"$f":"SUM(E56:M56)-I56","v":1042521.5828819977},1042521.5828819977,null,null,null,{"$f":"SUM(F56:H56)","v":0}]
[]
[{"$f":"MAX(A55:A57)+NoOne","v":40},null,{"$f":"+\"SDEP\"&MID(C52,5,LEN(C52)-4)+1","v":"SDEP5"},{"$f":"SUM(D55:D57)","v":1042521.5828819977},{"$f":"SUM(E55:E57)","v":1042521.5828819977},null,{"$f":"SUM(G55:G57)","v":0},null,{"$f":"SUM(F58:H58)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},null,{"$f":"SUM(M55:M57)","v":0}]
[]
[{"$f":"MAX(A57:A59)+NoOne","v":41},"Dep'n:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"MAX(A58:A60)+NoOne","v":42},"Term Stations Gas Tur/Dsl GNP",null,{"$f":"SUM(E61:M61)-I61","v":0},null,null,null,null,{"$f":"SUM(F61:H61)","v":0}]
[{"$f":"MAX(A59:A61)+NoOne","v":43},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E62:M62)-I62","v":8214.0834809999997},8214.0834809999997,null,null,null,{"$f":"SUM(F62:H62)","v":0}]
[]
[{"$f":"MAX(A61:A63)+NoOne","v":44},null,{"$f":"+\"SDEP\"&MID(C58,5,LEN(C58)-4)+1","v":"SDEP6"},{"$f":"SUM(D61:D63)","v":8214.0834809999997},8214.0834809999997,null,0,null,{"$f":"SUM(F64:H64)","v":0},0,0,null,0]
[]
[{"$f":"MAX(A63:A65)+NoOne","v":45},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A64:A66)+NoOne","v":46},"Production","D04",{"$f":"SUM(E67:M67)-I67","v":0},0,null,null,null,{"$f":"SUM(F67:H67)","v":0}]
[{"$f":"MAX(A65:A67)+NoOne","v":47},"Distribution","D03",{"$f":"SUM(E68:M68)-I68","v":194743.15370666643},null,null,null,null,{"$f":"SUM(F68:H68)","v":0},null,194743.15370666643]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":48},null,{"$f":"+\"SDEP\"&MID(C64,5,LEN(C64)-4)+1","v":"SDEP7"},{"$f":"SUM(D67:D69)","v":194743.15370666643},0,null,0,null,{"$f":"SUM(F70:H70)","v":0},0,194743.15370666643,null,0,{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$158","v":"To Sch 2.5A, L.24"}]
[]
[{"$f":"MAX(A69:A71)+NoOne","v":49},"Dep'n:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"MAX(A70:A72)+NoOne","v":50},"Vale","G11",{"$f":"SUM(E73:M73)-I73","v":0},null,null,null,null,{"$f":"SUM(F73:H73)","v":0},null,null,null,0]
[{"$f":"MAX(A71:A73)+NoOne","v":51},"Customer-Related","G12",{"$f":"SUM(E74:M74)-I74","v":0},null,null,null,null,{"$f":"SUM(F74:H74)","v":0},null,null,0]
[{"$f":"MAX(A72:A74)+NoOne","v":52},null,{"$f":"+\"SDEP\"&MID(C70,5,LEN(C70)-4)+1","v":"SDEP8"},{"$f":"SUM(D73:D74)","v":0},{"$f":"SUM(E73:E74)","v":0},null,{"$f":"SUM(G73:G74)","v":0},null,{"$f":"SUM(F75:H75)","v":0},{"$f":"SUM(J73:J74)","v":0},{"$f":"SUM(K73:K74)","v":0},{"$f":"SUM(L73:L74)","v":0},{"$f":"SUM(M73:M74)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$172","v":"To Sch 2.5A, L.38"}]
[]
[{"$f":"MAX(A74:A76)+NoOne","v":53},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A75:A77)+NoOne","v":54},"Production","G02",{"$f":"SUM(E78:M78)-I78","v":142423.896397},142423.896397,null,null,null,{"$f":"SUM(F78:H78)","v":0}]
[{"$f":"MAX(A76:A78)+NoOne","v":55},"Transmission","G03",{"$f":"SUM(E79:M79)-I79","v":0},null,null,0,null,{"$f":"SUM(F79:H79)","v":0}]
[{"$f":"MAX(A77:A79)+NoOne","v":56},"Distribution","G01",{"$f":"SUM(E80:M80)-I80","v":3.6700000000000003E-4},null,null,null,null,{"$f":"SUM(F80:H80)","v":0},null,3.6700000000000003E-4]
[]
[{"$f":"MAX(A79:A81)+NoOne","v":57},null,{"$f":"+\"SDEP\"&MID(C75,5,LEN(C75)-4)+1","v":"SDEP9"},{"$f":"SUM(D78:D81)","v":142423.896764},{"$f":"SUM(E78:E81)","v":142423.896397},null,{"$f":"SUM(G78:G81)","v":0},null,{"$f":"SUM(F82:H82)","v":0},null,{"$f":"SUM(K78:K81)","v":3.6700000000000003E-4},null,{"$f":"SUM(M78:M81)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$173","v":"To Sch 2.5A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A82:A84)+NoOne","v":58},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A83:A85)+NoOne","v":59},"Production","D04",{"$f":"SUM(E86:M86)-I86","v":5552.6183769999998},5552.6183769999998,null,null,null,{"$f":"SUM(F86:H86)","v":0}]
[{"$f":"MAX(A84:A86)+NoOne","v":60},"Distribution","D03",{"$f":"SUM(E87:M87)-I87","v":996.69518199999993},null,null,null,null,{"$f":"SUM(F87:H87)","v":0},null,996.69518199999993]
[]
[{"$f":"MAX(A86:A88)+NoOne","v":61},null,{"$f":"+\"SDEP\"&MID(C82,5,LEN(C82)-4)+1","v":"SDEP10"},{"$f":"SUM(D86:D88)","v":6549.3135590000002},{"$f":"SUM(E86:E88)","v":5552.6183769999998},null,{"$f":"SUM(G86:G88)","v":0},null,{"$f":"SUM(F89:H89)","v":0},null,{"$f":"SUM(K86:K88)","v":996.69518199999993},null,{"$f":"SUM(M86:M88)","v":0},{"$f":"+\"To Sch 2.5B, L.\"&IslIsoCos!D126","v":"To Sch 2.5B, L.6"}]
[]
[{"$f":"MAX(A88:A90)+NoOne","v":62},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A89:A91)+NoOne","v":63},"Production","G02",{"$f":"SUM(E92:M92)-I92","v":0},0,null,null,null,{"$f":"SUM(F92:H92)","v":0}]
[{"$f":"MAX(A90:A92)+NoOne","v":64},"Transmission","G03",{"$f":"SUM(E93:M93)-I93","v":0},null,null,0,null,{"$f":"SUM(F93:H93)","v":0}]
[{"$f":"MAX(A91:A93)+NoOne","v":65},"Distribution","G01",{"$f":"SUM(E94:M94)-I94","v":0},null,null,null,null,{"$f":"SUM(F94:H94)","v":0},null,0]
[]
[{"$f":"MAX(A93:A95)+NoOne","v":66},null,{"$f":"+\"SDEP\"&MID(C89,5,LEN(C89)-4)+1","v":"SDEP11"},{"$f":"SUM(D92:D95)","v":0},{"$f":"SUM(E92:E95)","v":0},null,{"$f":"SUM(G92:G95)","v":0},null,{"$f":"SUM(F96:H96)","v":0},null,{"$f":"SUM(K92:K95)","v":0},null,{"$f":"SUM(M92:M95)","v":0},{"$f":"+\"To Sch 2.5B, L.\"&IslIsoCos!D142","v":"To Sch 2.5B, L.20"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A96:A98)+NoOne","v":67},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A97:A99)+NoOne","v":68},"Production","D04",{"$f":"SUM(E100:M100)-I100","v":40794.705657999992},40794.705657999992,null,null,null,{"$f":"SUM(F100:H100)","v":0}]
[{"$f":"MAX(A98:A100)+NoOne","v":69},"Distribution","D03",{"$f":"SUM(E101:M101)-I101","v":23523.670899000001},null,null,null,null,{"$f":"SUM(F101:H101)","v":0},null,23523.670899000001]
[]
[{"$f":"MAX(A100:A102)+NoOne","v":70},null,{"$f":"+\"SDEP\"&MID(C96,5,LEN(C96)-4)+1","v":"SDEP12"},{"$f":"SUM(D100:D102)","v":64318.376556999996},{"$f":"SUM(E100:E102)","v":40794.705657999992},null,{"$f":"SUM(G100:G102)","v":0},null,{"$f":"SUM(F103:H103)","v":0},null,{"$f":"SUM(K100:K102)","v":23523.670899000001},null,{"$f":"SUM(M100:M102)","v":0},{"$f":"+\"To Sch 2.5C, L.\"&LabIsoCos!$D$126","v":"To Sch 2.5C, L.6"}]
[]
[{"$f":"MAX(A102:A104)+NoOne","v":71},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A103:A105)+NoOne","v":72},"Production","G02",{"$f":"SUM(E106:M106)-I106","v":0},0,null,null,null,{"$f":"SUM(F106:H106)","v":0}]
[{"$f":"MAX(A104:A106)+NoOne","v":73},"Transmission","G03",{"$f":"SUM(E107:M107)-I107","v":0},null,null,0,null,{"$f":"SUM(F107:H107)","v":0}]
[{"$f":"MAX(A105:A107)+NoOne","v":74},"Distribution","G01",{"$f":"SUM(E108:M108)-I108","v":0},null,null,null,null,{"$f":"SUM(F108:H108)","v":0},null,0]
[]
[{"$f":"MAX(A107:A109)+NoOne","v":75},null,{"$f":"+\"SDEP\"&MID(C103,5,LEN(C103)-4)+1","v":"SDEP13"},{"$f":"SUM(D106:D109)","v":0},{"$f":"SUM(E106:E109)","v":0},null,{"$f":"SUM(G106:G109)","v":0},null,{"$f":"SUM(F110:H110)","v":0},null,{"$f":"SUM(K106:K109)","v":0},null,{"$f":"SUM(M106:M109)","v":0},{"$f":"+\"To Sch 2.5C, L.\"&LabIsoCos!$D$142","v":"To Sch 2.5C, L.20"}]
[null,"L'ANSE AU LOUP"]
[{"$f":"MAX(A109:A111)+NoOne","v":76},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A110:A112)+NoOne","v":77},"Production","D04",{"$f":"SUM(E113:M113)-I113","v":354.01045900000003},354.01045900000003,null,null,null,{"$f":"SUM(F113:H113)","v":0}]
[{"$f":"MAX(A111:A113)+NoOne","v":78},"Distribution","D03",{"$f":"SUM(E114:M114)-I114","v":116668.70303900001},null,null,null,null,{"$f":"SUM(F114:H114)","v":0},null,116668.70303900001]
[]
[{"$f":"MAX(A113:A115)+NoOne","v":79},null,{"$f":"+\"SDEP\"&MID(C110,5,LEN(C110)-4)+1","v":"SDEP14"},{"$f":"SUM(D113:D115)","v":117022.71349800001},{"$f":"SUM(E113:E115)","v":354.01045900000003},null,{"$f":"SUM(G113:G115)","v":0},null,{"$f":"SUM(F116:H116)","v":0},null,{"$f":"SUM(K113:K115)","v":116668.70303900001},null,{"$f":"SUM(M113:M115)","v":0},{"$f":"+\"To Sch 2.5D, L.\"&LALCos!$D$126","v":"To Sch 2.5D, L.6"}]
[]
[{"$f":"MAX(A115:A117)+NoOne","v":80},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A116:A118)+NoOne","v":81},"Production","G02",{"$f":"SUM(E119:M119)-I119","v":0},0,null,null,null,{"$f":"SUM(F119:H119)","v":0}]
[{"$f":"MAX(A117:A119)+NoOne","v":82},"Transmission","G03",{"$f":"SUM(E120:M120)-I120","v":0},null,null,0,null,{"$f":"SUM(F120:H120)","v":0}]
[{"$f":"MAX(A118:A120)+NoOne","v":83},"Distribution","G01",{"$f":"SUM(E121:M121)-I121","v":0},null,null,null,null,{"$f":"SUM(F121:H121)","v":0},null,0]
[]
[{"$f":"MAX(A120:A122)+NoOne","v":84},null,{"$f":"+\"SDEP\"&MID(C116,5,LEN(C116)-4)+1","v":"SDEP15"},{"$f":"SUM(D119:D122)","v":0},{"$f":"SUM(E119:E122)","v":0},null,{"$f":"SUM(G119:G122)","v":0},null,{"$f":"SUM(F123:H123)","v":0},null,{"$f":"SUM(K119:K122)","v":0},null,{"$f":"SUM(M119:M122)","v":0},{"$f":"+\"To Sch 2.5D, L.\"&LALCos!$D$142","v":"To Sch 2.5D, L.20"}]
[null,"LABRADOR INTERCONNECTED:"]
[{"$f":"MAX(A122:A124)+NoOne","v":85},"Dep'n:  Transmission Lines (Details):"]
[{"$f":"MAX(A123:A125)+NoOne","v":86},"Transmission","T01",{"$f":"SUM(E126:M126)-I126","v":318915.31438533333},null,null,318915.31438533333,null,{"$f":"SUM(F126:H126)","v":318915.31438533333}]
[{"$f":"MAX(A124:A126)+NoOne","v":87},"Transmission Export","T03",{"$f":"SUM(E127:M127)-I127","v":58993.459733333329},null,null,58993.459733333329,null,{"$f":"SUM(F127:H127)","v":58993.459733333329}]
[{"$f":"MAX(A125:A127)+NoOne","v":88},"Distribution","T09",{"$f":"SUM(E128:M128)-I128","v":0},null,null,null,null,{"$f":"SUM(F128:H128)","v":0},null,0]
[{"$f":"MAX(A126:A128)+NoOne","v":89},"Rural Subtransmission","T10",{"$f":"SUM(E129:M129)-I129","v":42991.281100333341},null,null,null,null,null,42991.281100333341]
[]
[{"$f":"MAX(A126:A130)+NoOne","v":90},"Specifically Assigned:"]
[{"$f":"MAX(A128:A131)+NoOne","v":91},"CFB - Goose Bay","T04",{"$f":"SUM(E132:M132)-I132","v":0},null,null,null,null,{"$f":"SUM(F132:H132)","v":0},null,null,null,0]
[{"$f":"MAX(A130:A132)+NoOne","v":92},"MFP Construction","XC",{"$f":"SUM(E133:M133)-I133","v":0},null,null,null,null,{"$f":"SUM(F133:H133)","v":0},null,null,null,0]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C123,5,LEN(C123)-4)+1","v":"SDEP16"},{"$f":"SUM(D126:D134)","v":420900.05521899997},{"$f":"SUM(E126:E134)","v":0},{"$f":"SUM(F126:F134)","v":0},{"$f":"SUM(G126:G134)","v":377908.77411866665},{"$f":"SUM(H126:H134)","v":0},{"$f":"SUM(F135:H135)","v":377908.77411866665},{"$f":"SUM(J126:J134)","v":42991.281100333341},{"$f":"SUM(K126:K134)","v":0},null,{"$f":"SUM(M126:M134)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$124","v":"To Sch 2.5E, L.4"}]
[]
[{"$f":"MAX(A132:A136)+NoOne","v":93},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A135:A137)+NoOne","v":94},"Transmission","T11",{"$f":"SUM(E138:M138)-I138","v":386079.54894300009},null,null,386079.54894300009,null,{"$f":"SUM(F138:H138)","v":386079.54894300009}]
[{"$f":"MAX(A136:A138)+NoOne","v":95},"Rural Subtransmission","T26",{"$f":"SUM(E139:M139)-I139","v":48765.228924999996},null,null,48765.228924999996,null,{"$f":"SUM(F139:H139)","v":48765.228924999996}]
[{"$f":"MAX(A137:A139)+NoOne","v":96},"Distribution","T18",{"$f":"SUM(E140:M140)-I140","v":465644.17291199963},null,null,null,null,{"$f":"SUM(F140:H140)","v":0},null,465644.17291199963]
[{"$f":"MAX(A138:A140)+NoOne","v":97},"Production","T23",{"$f":"SUM(E141:M141)-I141","v":0},null,null,0,null,{"$f":"SUM(F141:H141)","v":0}]
[]
[{"$f":"MAX(A140:A142)+NoOne","v":98},"Specifically Assigned:"]
[{"$f":"MAX(A141:A143)+NoOne","v":99},"CFB - Goose Bay","T17",{"$f":"SUM(E144:M144)-I144","v":0},null,null,null,null,{"$f":"SUM(F144:H144)","v":0},null,null,null,0]
[{"$f":"MAX(A142:A144)+NoOne","v":100},"MFP Construction","XC",{"$f":"SUM(E145:M145)-I145","v":0},null,null,null,null,{"$f":"SUM(F145:H145)","v":0},null,null,null,0]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C135,5,LEN(C135)-4)+1","v":"SDEP17"},{"$f":"SUM(D138:D146)","v":900488.95077999972},{"$f":"SUM(E138:E146)","v":0},null,{"$f":"SUM(G138:G146)","v":434844.77786800009},null,{"$f":"SUM(F147:H147)","v":434844.77786800009},null,{"$f":"SUM(K138:K146)","v":465644.17291199963},null,{"$f":"SUM(M138:M146)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$125","v":"To Sch 2.5E, L.5"}]
[]
[{"$f":"MAX(A144:A148)+NoOne","v":101},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A147:A149)+NoOne","v":102},"Production","D04",{"$f":"SUM(E150:M150)-I150","v":0},0,null,null,null,{"$f":"SUM(F150:H150)","v":0}]
[{"$f":"MAX(A148:A150)+NoOne","v":103},"Distribution","D03",{"$f":"SUM(E151:M151)-I151","v":129176.19436866727},null,null,null,null,{"$f":"SUM(F151:H151)","v":0},null,129176.19436866727]
[]
[{"$f":"MAX(A150:A152)+NoOne","v":104},null,{"$f":"+\"SDEP\"&MID(C147,5,LEN(C147)-4)+1","v":"SDEP18"},{"$f":"SUM(D150:D152)","v":129176.19436866727},{"$f":"SUM(E150:E152)","v":0},null,{"$f":"SUM(G150:G152)","v":0},null,{"$f":"SUM(F153:H153)","v":0},null,{"$f":"SUM(K150:K152)","v":129176.19436866727},null,{"$f":"SUM(M150:M152)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$129","v":"To Sch 2.5E, L.7"}]
[]
[{"$f":"MAX(A152:A154)+NoOne","v":105},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A153:A155)+NoOne","v":106},"Production","G02",{"$f":"SUM(E156:M156)-I156","v":0},0,null,null,null,{"$f":"SUM(F156:H156)","v":0}]
[{"$f":"MAX(A154:A156)+NoOne","v":107},"Transmission","G03",{"$f":"SUM(E157:M157)-I157","v":0},null,null,0,null,{"$f":"SUM(F157:H157)","v":0}]
[{"$f":"MAX(A155:A157)+NoOne","v":108},"Distribution","G01",{"$f":"SUM(E158:M158)-I158","v":1460.9774500000001},null,null,null,null,{"$f":"SUM(F158:H158)","v":0},null,1460.9774500000001]
[]
[{"$f":"MAX(A157:A159)+NoOne","v":109},null,{"$f":"+\"SDEP\"&MID(C153,5,LEN(C153)-4)+1","v":"SDEP19"},{"$f":"SUM(D156:D159)","v":1460.9774500000001},{"$f":"SUM(E156:E159)","v":0},null,{"$f":"SUM(G156:G159)","v":0},null,{"$f":"SUM(F160:H160)","v":0},null,{"$f":"SUM(K156:K159)","v":1460.9774500000001},null,{"$f":"SUM(M156:M159)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$145","v":"To Sch 2.5E, L.21"}]

{"sheet":"SNBVDetails","index":38,"n_rows":159,"n_cols":14,"rows_kept":159,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSNBV"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Supplemental Net Book Value Details"]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(G5)+NoOne","v":7},{"$f":"MAX(H5)+NoOne","v":8},9,10,11,12,13]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B9)<>0,INT(MAX(A$8:A8))+1,0)","v":1},"NBV:  Holyrood (Details):"]
[{"$f":"IF(LEN(B10)<>0,INT(MAX(A$8:A9))+1,0)","v":2},"Holyrood","P06",{"$f":"SUM(E10:M10)-I10","v":84015406.979959607},84015406.979959607,null,null,null,{"$f":"SUM(F10:H10)","v":0}]
[{"$f":"IF(LEN(B11)<>0,INT(MAX(A$8:A10))+1,0)","v":3},"Holyrood - Ancillary","P06.1",{"$f":"SUM(F11:M11)-I11","v":852709.20229050005},null,null,null,852709.20229050005,{"$f":"SUM(F11:H11)","v":852709.20229050005}]
[{"$f":"IF(LEN(B12)<>0,INT(MAX(A$8:A11))+1,0)","v":4},"Total","SNBV1",{"$f":"SUM(D10:D11)","v":84868116.182250112},84015406.979959607,null,0,852709.20229050005,{"$f":"SUM(F12:H12)","v":852709.20229050005},0,0,null,0,{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$81","v":"To Sch 2.3A, L.9"}]
[]
[{"$f":"IF(LEN(B14)<>0,INT(MAX(A$8:A13))+1,0)","v":5},"NBV:  Diesel (Details):"]
[{"$f":"IF(LEN(B15)<>0,INT(MAX(A$8:A14))+1,0)","v":6},"Diesel GNP","P03",{"$f":"SUM(E15:M15)-I15","v":2399039.4614789933},2399039.4614789933,null,null,null,{"$f":"SUM(F15:H15)","v":0}]
[]
[{"$f":"IF(LEN(B17)<>0,INT(MAX(A$8:A16))+1,0)","v":7},"Total",{"$f":"+\"SNBV\"&MID(C12,5,LEN(C12)-4)+1","v":"SNBV2"},{"$f":"SUM(D15:D16)","v":2399039.4614789933},2399039.4614789933,null,0,0,{"$f":"SUM(F17:H17)","v":0},0,0,null,0,{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$86","v":"To Sch 2.3A, L.14"}]
[]
[{"$f":"IF(LEN(B19)<>0,INT(MAX(A$8:A18))+1,0)","v":8},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B20)<>0,INT(MAX(A$8:A19))+1,0)","v":9},"Transmission Network","T01",{"$f":"SUM(E20:M20)-I20","v":13661101.484693512},null,null,13661101.484693512,null,{"$f":"SUM(F20:H20)","v":13661101.484693512}]
[{"$f":"IF(LEN(B21)<>0,INT(MAX(A$8:A20))+1,0)","v":10},"Transmission Export","T03",340858154.24709326,null,340858154.24709326,0,null,340858154.24709326]
[{"$f":"IF(LEN(B22)<>0,INT(MAX(A$8:A21))+1,0)","v":11},"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[{"$f":"IF(LEN(B23)<>0,INT(MAX(A$8:A22))+1,0)","v":12},"Transmission Ancillary","T04",{"$f":"SUM(E23:M23)-I23","v":0},0,null,null,0,{"$f":"SUM(G23:H23)","v":0}]
[{"$f":"IF(LEN(B24)<>0,INT(MAX(A$8:A23))+1,0)","v":13},"Transmission Hydraulic","T08",40845733.058728501,40845733.058728501,null,null,null,0]
[{"$f":"IF(LEN(B25)<>0,INT(MAX(A$8:A24))+1,0)","v":14},"Rural Subtransmission","T10",52265123.908011839,null,null,null,null,0,52265123.908011839]
[{"$f":"IF(LEN(B26)<>0,INT(MAX(A$8:A25))+1,0)","v":15},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"IF(LEN(B28)<>0,INT(MAX(A$8:A27))+1,0)","v":16},"Specifically Assigned:"]
[{"$f":"IF(LEN(B29)<>0,INT(MAX(A$8:A28))+1,0)","v":17},"Vale","T02",{"$f":"SUM(E29:M29)-I29","v":135120.92652249997},null,null,null,null,null,null,null,null,135120.92652249997]
[{"$f":"IF(LEN(B30)<>0,INT(MAX(A$8:A29))+1,0)","v":18},"Newfoundland Power","T06",{"$f":"SUM(E30:M30)-I30","v":15730750.47690399},null,null,null,null,null,null,null,null,15730750.47690399]
[{"$f":"IF(LEN(B31)<>0,INT(MAX(A$8:A30))+1,0)","v":19},"NARL","T07",{"$f":"SUM(E31:M31)-I31","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B32)<>0,INT(MAX(A$8:A31))+1,0)","v":20},"Teck Resources","T05",{"$f":"SUM(E32:M32)-I32","v":0.10802399999999998},null,null,null,null,null,null,null,null,0.10802399999999998]
[]
[{"$f":"IF(LEN(B34)<>0,INT(MAX(A$8:A33))+1,0)","v":21},"Total",{"$f":"+\"SNBV\"&MID(C17,5,LEN(C17)-4)+1","v":"SNBV3"},{"$f":"SUM(D20:D33)","v":463495984.20997763},40845733.058728501,340858154.24709326,13661101.484693512,0,{"$f":"SUM(F34:H34)","v":354519255.73178679},52265123.908011839,0,null,{"$f":"SUM(M20:M33)","v":15865871.51145049},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$89","v":"To Sch 2.3A, L.16"}]
[]
[{"$f":"IF(LEN(B36)<>0,INT(MAX(A$8:A35))+1,0)","v":22},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B37)<>0,INT(MAX(A$8:A36))+1,0)","v":23},"Terminal Stations Network","T11",{"$f":"SUM(E37:M37)-I37","v":92065618.427334636},null,null,92065618.427334636,null,{"$f":"SUM(F37:H37)","v":92065618.427334636}]
[{"$f":"IF(LEN(B38)<>0,INT(MAX(A$8:A37))+1,0)","v":24},"Termainal Stations Export","T13",{"$f":"SUM(E38:M38)-I38","v":47213133.41716288},null,47213133.41716288,0,null,{"$f":"SUM(F38:H38)","v":47213133.41716288}]
[{"$f":"IF(LEN(B39)<>0,INT(MAX(A$8:A38))+1,0)","v":25},"Terminals Stations Ancillary","T14",{"$f":"SUM(E39:M39)-I39","v":504373.39087100001},null,0,null,504373.39087100001,{"$f":"SUM(F39:H39)","v":504373.39087100001}]
[{"$f":"IF(LEN(B40)<>0,INT(MAX(A$8:A39))+1,0)","v":26},"Rural Subtransmission","T26",{"$f":"SUM(E40:M40)-I40","v":14430689.513340518},null,null,null,null,null,14430689.513340518]
[{"$f":"IF(LEN(B41)<>0,INT(MAX(A$8:A40))+1,0)","v":27},"Production",null,{"$f":"SUM(E41:M41)-I41","v":0}]
[]
[{"$f":"IF(LEN(B43)<>0,INT(MAX(A$8:A42))+1,0)","v":28},"Specifically Assigned:"]
[{"$f":"IF(LEN(B44)<>0,INT(MAX(A$8:A43))+1,0)","v":29},"Vale","T22",{"$f":"SUM(E44:M44)-I44","v":430131.39788599359},null,null,null,null,null,null,null,null,430131.39788599359]
[{"$f":"IF(LEN(B45)<>0,INT(MAX(A$8:A44))+1,0)","v":30},"Corner Brook Pulp & Paper (Deer Lake)","T16",8746.5407119999982,null,null,null,null,null,null,null,null,8746.5407119999982]
[{"$f":"IF(LEN(B46)<>0,INT(MAX(A$8:A45))+1,0)","v":31},"Corner Brook Pulp & Paper","T15",6622901.9324474558,null,null,null,null,null,null,null,null,6622901.9324474558]
[{"$f":"IF(LEN(B47)<>0,INT(MAX(A$8:A46))+1,0)","v":32},"Newfoundland Power","T20",9407245.5454795528,null,null,null,null,null,null,null,null,9407245.5454795528]
[{"$f":"IF(LEN(B48)<>0,INT(MAX(A$8:A47))+1,0)","v":33},"NARL","T21",1163008.9904486726,null,null,null,null,null,null,null,null,1163008.9904486726]
[{"$f":"IF(LEN(B49)<>0,INT(MAX(A$8:A48))+1,0)","v":34},"Teck Resources","T19",0.16755049999999999,null,null,null,null,null,null,null,null,0.16755049999999999]
[]
[{"$f":"IF(LEN(B51)<>0,INT(MAX(A$8:A50))+1,0)","v":35},"Total",{"$f":"+\"SNBV\"&MID(C34,5,LEN(C34)-4)+1","v":"SNBV4"},{"$f":"SUM(D37:D50)","v":171845849.32323325},0,47213133.41716288,92065618.427334636,504373.39087100001,{"$f":"SUM(F51:H51)","v":139783125.23536849},14430689.513340518,0,null,{"$f":"SUM(M37:M50)","v":17632034.574524175},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$90","v":"To Sch 2.3A, L.17"}]
[]
[{"$f":"IF(LEN(B53)<>0,INT(MAX(A$8:A52))+1,0)","v":36},"NBV:  Terminal Stations Production (Details):"]
[null,null,null,{"$f":"SUM(E54:M54)-I54","v":0},0,null,null,null,{"$f":"SUM(F54:H54)","v":0}]
[{"$f":"IF(LEN(B55)<>0,INT(MAX(A$8:A54))+1,0)","v":37},"Production Hydraulic","T25",{"$f":"SUM(E55:M55)-I55","v":31479430.178558961},31479430.178558961,null,null,null,{"$f":"SUM(F55:H55)","v":0}]
[{"$f":"IF(LEN(B56)<>0,INT(MAX(A$8:A55))+1,0)","v":38},"Total",{"$f":"+\"SNBV\"&MID(C51,5,LEN(C51)-4)+1","v":"SNBV5"},{"$f":"SUM(D54:D55)","v":31479430.178558961},{"$f":"SUM(E54:E55)","v":31479430.178558961},null,{"$f":"SUM(G54:G55)","v":0},{"$f":"SUM(H54:H55)","v":0},{"$f":"SUM(F56:H56)","v":0},{"$f":"SUM(J54:J55)","v":0},{"$f":"SUM(K54:K55)","v":0},null,{"$f":"SUM(M54:M55)","v":0}]
[]
[{"$f":"IF(LEN(B58)<>0,INT(MAX(A$8:A57))+1,0)","v":39},"NBV:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B59)<>0,INT(MAX(A$8:A58))+1,0)","v":40},"Term Stations Gas Tur/Dsl ","T23",{"$f":"SUM(E59:M59)-I59","v":444466.07825949998},444466.07825949998,null,null,null,{"$f":"SUM(F59:H59)","v":0}]
[]
[{"$f":"IF(LEN(B61)<>0,INT(MAX(A$8:A60))+1,0)","v":41},"Total",{"$f":"+\"SNBV\"&MID(C56,5,LEN(C56)-4)+1","v":"SNBV6"},{"$f":"SUM(D59:D60)","v":444466.07825949998},{"$f":"SUM(E59:E60)","v":444466.07825949998},null,{"$f":"SUM(G59:G60)","v":0},{"$f":"SUM(H59:H60)","v":0},{"$f":"SUM(F61:H61)","v":0},{"$f":"SUM(J59:J60)","v":0},{"$f":"SUM(K59:K60)","v":0},null,{"$f":"SUM(M59:M60)","v":0}]
[]
[{"$f":"IF(LEN(B63)<>0,INT(MAX(A$8:A62))+1,0)","v":42},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B64)<>0,INT(MAX(A$8:A63))+1,0)","v":43},"Production","D04",{"$f":"SUM(E64:M64)-I64","v":0},0,null,null,null,{"$f":"SUM(F64:H64)","v":0}]
[{"$f":"IF(LEN(B65)<>0,INT(MAX(A$8:A64))+1,0)","v":44},"Distribution","D03",{"$f":"SUM(E65:M65)-I65","v":5032024.4031466627},null,null,null,null,{"$f":"SUM(F65:H65)","v":0},null,5032024.4031466627]
[]
[{"$f":"IF(LEN(B67)<>0,INT(MAX(A$8:A66))+1,0)","v":45},"Total",{"$f":"+\"SNBV\"&MID(C61,5,LEN(C61)-4)+1","v":"SNBV7"},{"$f":"SUM(D64:D66)","v":5032024.4031466627},0,null,0,0,{"$f":"SUM(F67:H67)","v":0},0,5032024.4031466627,null,0,{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$98","v":"To Sch 2.3A, L.24"}]
[]
[{"$f":"IF(LEN(B69)<>0,INT(MAX(A$8:A68))+1,0)","v":46},"NBV:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B70)<>0,INT(MAX(A$8:A69))+1,0)","v":47},"Vale","G11",{"$f":"SUM(E70:M70)-I70","v":0},null,null,null,null,{"$f":"SUM(F70:H70)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B71)<>0,INT(MAX(A$8:A70))+1,0)","v":48},"Customer-Related","G12",{"$f":"SUM(E71:M71)-I71","v":0},null,null,null,null,{"$f":"SUM(F71:H71)","v":0},null,null,0]
[{"$f":"IF(LEN(B72)<>0,INT(MAX(A$8:A71))+1,0)","v":49},"Total",{"$f":"+\"SNBV\"&MID(C67,5,LEN(C67)-4)+1","v":"SNBV8"},{"$f":"SUM(D70:D71)","v":0},{"$f":"SUM(E70:E71)","v":0},null,{"$f":"SUM(G70:G71)","v":0},{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(F72:H72)","v":0},{"$f":"SUM(J70:J71)","v":0},{"$f":"SUM(K70:K71)","v":0},{"$f":"SUM(L70:L71)","v":0},{"$f":"SUM(M70:M71)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$112","v":"To Sch 2.3A, L.38"}]
[]
[{"$f":"MAX(A71:A73)+NoOne","v":50},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A72:A74)+NoOne","v":51},"Production","G02",{"$f":"SUM(E75:M75)-I75","v":140052.25180150001},140052.25180150001,null,null,null,{"$f":"SUM(F75:H75)","v":0}]
[{"$f":"MAX(A73:A75)+NoOne","v":52},"Transmission","G03",{"$f":"SUM(E76:M76)-I76","v":0},null,null,0,null,{"$f":"SUM(F76:H76)","v":0}]
[{"$f":"MAX(A74:A76)+NoOne","v":53},"Distribution","G01",{"$f":"SUM(E77:M77)-I77","v":9.8165000000000006E-3},null,null,null,null,{"$f":"SUM(F77:H77)","v":0},null,9.8165000000000006E-3]
[]
[{"$f":"IF(LEN(B79)<>0,INT(MAX(A$8:A78))+1,0)","v":54},"Total",{"$f":"+\"SNBV\"&MID(C72,5,LEN(C72)-4)+1","v":"SNBV9"},{"$f":"SUM(D75:D78)","v":140052.26161800002},{"$f":"SUM(E75:E78)","v":140052.25180150001},null,{"$f":"SUM(G75:G78)","v":0},{"$f":"SUM(H75:H78)","v":0},{"$f":"SUM(F79:H79)","v":0},null,{"$f":"SUM(K75:K78)","v":9.8165000000000006E-3},null,{"$f":"SUM(M75:M78)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$113","v":"To Sch 2.3A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A79:A81)+NoOne","v":55},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A80:A82)+NoOne","v":56},"Production","D04",{"$f":"SUM(E83:M83)-I83","v":98220.470811499996},98220.470811499996,null,null,null,{"$f":"SUM(F83:H83)","v":0}]
[{"$f":"MAX(A81:A83)+NoOne","v":57},"Distribution","D03",{"$f":"SUM(E84:M84)-I84","v":28973.272408999997},null,null,null,null,{"$f":"SUM(F84:H84)","v":0},null,28973.272408999997]
[]
[{"$f":"IF(LEN(B86)<>0,INT(MAX(A$8:A85))+1,0)","v":58},"Total",{"$f":"+\"SNBV\"&MID(C79,5,LEN(C79)-4)+1","v":"SNBV10"},{"$f":"SUM(D83:D85)","v":127193.74322049999},{"$f":"SUM(E83:E85)","v":98220.470811499996},null,{"$f":"SUM(G83:G85)","v":0},{"$f":"SUM(H83:H85)","v":0},{"$f":"SUM(F86:H86)","v":0},null,{"$f":"SUM(K83:K85)","v":28973.272408999997},null,{"$f":"SUM(M83:M85)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D76","v":"To Sch 2.3B, L.6"}]
[]
[{"$f":"MAX(A85:A87)+NoOne","v":59},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A86:A88)+NoOne","v":60},"Production","G02",{"$f":"SUM(E89:M89)-I89","v":0},0,null,null,null,{"$f":"SUM(F89:H89)","v":0}]
[{"$f":"MAX(A87:A89)+NoOne","v":61},"Transmission","G03",{"$f":"SUM(E90:M90)-I90","v":0},null,null,0,null,{"$f":"SUM(F90:H90)","v":0}]
[{"$f":"MAX(A88:A90)+NoOne","v":62},"Distribution","G01",{"$f":"SUM(E91:M91)-I91","v":0},null,null,null,null,{"$f":"SUM(F91:H91)","v":0},null,0]
[]
[{"$f":"IF(LEN(B93)<>0,INT(MAX(A$8:A92))+1,0)","v":63},"Total",{"$f":"+\"SNBV\"&MID(C86,5,LEN(C86)-4)+1","v":"SNBV11"},{"$f":"SUM(D89:D92)","v":0},{"$f":"SUM(E89:E92)","v":0},null,{"$f":"SUM(G89:G92)","v":0},{"$f":"SUM(H89:H92)","v":0},{"$f":"SUM(F93:H93)","v":0},null,{"$f":"SUM(K89:K92)","v":0},null,{"$f":"SUM(M89:M92)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D92","v":"To Sch 2.3B, L.20"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A93:A95)+NoOne","v":64},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A94:A96)+NoOne","v":65},"Production","D04",{"$f":"SUM(E97:M97)-I97","v":865982.20717100042},865982.20717100042,null,null,null,{"$f":"SUM(F97:H97)","v":0}]
[{"$f":"MAX(A95:A97)+NoOne","v":66},"Distribution","D03",{"$f":"SUM(E98:M98)-I98","v":768379.42455050023},null,null,null,null,{"$f":"SUM(F98:H98)","v":0},null,768379.42455050023]
[]
[{"$f":"IF(LEN(B100)<>0,INT(MAX(A$8:A99))+1,0)","v":67},"Total",{"$f":"+\"SNBV\"&MID(C93,5,LEN(C93)-4)+1","v":"SNBV12"},{"$f":"SUM(D97:D99)","v":1634361.6317215008},{"$f":"SUM(E97:E99)","v":865982.20717100042},null,{"$f":"SUM(G97:G99)","v":0},{"$f":"SUM(H97:H99)","v":0},{"$f":"SUM(F100:H100)","v":0},null,{"$f":"SUM(K97:K99)","v":768379.42455050023},null,{"$f":"SUM(M97:M99)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$76","v":"To Sch 2.3C, L.6"}]
[]
[{"$f":"MAX(A99:A101)+NoOne","v":68},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A100:A102)+NoOne","v":69},"Production","G02",{"$f":"SUM(E103:M103)-I103","v":0},0,null,null,null,{"$f":"SUM(F103:H103)","v":0}]
[{"$f":"MAX(A101:A103)+NoOne","v":70},"Transmission","G03",{"$f":"SUM(E104:M104)-I104","v":0},null,null,0,null,{"$f":"SUM(F104:H104)","v":0}]
[{"$f":"MAX(A102:A104)+NoOne","v":71},"Distribution","G01",{"$f":"SUM(E105:M105)-I105","v":0},null,null,null,null,{"$f":"SUM(F105:H105)","v":0},null,0]
[]
[{"$f":"IF(LEN(B107)<>0,INT(MAX(A$8:A106))+1,0)","v":72},"Total",{"$f":"+\"SNBV\"&MID(C100,5,LEN(C100)-4)+1","v":"SNBV13"},{"$f":"SUM(D103:D106)","v":0},{"$f":"SUM(E103:E106)","v":0},null,{"$f":"SUM(G103:G106)","v":0},{"$f":"SUM(H103:H106)","v":0},{"$f":"SUM(F107:H107)","v":0},null,{"$f":"SUM(K103:K106)","v":0},null,{"$f":"SUM(M103:M106)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$92","v":"To Sch 2.3C, L.20"}]
[]
[null,"L'ANSE AU LOUP"]
[{"$f":"IF(LEN(B110)<>0,INT(MAX(A$8:A109))+1,0)","v":73},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B111)<>0,INT(MAX(A$8:A110))+1,0)","v":74},"Production","D04",{"$f":"SUM(E111:M111)-I111","v":12179.244770499998},12179.244770499998,null,null,null,{"$f":"SUM(F111:H111)","v":0}]
[{"$f":"IF(LEN(B112)<>0,INT(MAX(A$8:A111))+1,0)","v":75},"Distribution","D03",{"$f":"SUM(E112:M112)-I112","v":1952488.1684805003},null,null,null,null,{"$f":"SUM(F112:H112)","v":0},null,1952488.1684805003]
[]
[{"$f":"IF(LEN(B114)<>0,INT(MAX(A$8:A113))+1,0)","v":76},"Total",{"$f":"+\"SNBV\"&MID(C107,5,LEN(C107)-4)+1","v":"SNBV14"},{"$f":"SUM(D111:D113)","v":1964667.4132510005},{"$f":"SUM(E111:E113)","v":12179.244770499998},null,{"$f":"SUM(G111:G113)","v":0},{"$f":"SUM(H111:H113)","v":0},{"$f":"SUM(F114:H114)","v":0},null,{"$f":"SUM(K111:K113)","v":1952488.1684805003},null,{"$f":"SUM(M111:M113)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$76","v":"To Sch 2.3D, L.6"}]
[]
[{"$f":"IF(LEN(B116)<>0,INT(MAX(A$8:A115))+1,0)","v":77},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B117)<>0,INT(MAX(A$8:A116))+1,0)","v":78},"Production","G02",{"$f":"SUM(E117:M117)-I117","v":0},0,null,null,null,{"$f":"SUM(F117:H117)","v":0}]
[{"$f":"IF(LEN(B118)<>0,INT(MAX(A$8:A117))+1,0)","v":79},"Transmission","G03",{"$f":"SUM(E118:M118)-I118","v":0},null,null,0,null,{"$f":"SUM(F118:H118)","v":0}]
[{"$f":"IF(LEN(B119)<>0,INT(MAX(A$8:A118))+1,0)","v":80},"Distribution","G01",{"$f":"SUM(E119:M119)-I119","v":0},null,null,null,null,{"$f":"SUM(F119:H119)","v":0},null,0]
[]
[{"$f":"IF(LEN(B121)<>0,INT(MAX(A$8:A120))+1,0)","v":81},"Total",{"$f":"+\"SNBV\"&MID(C114,5,LEN(C114)-4)+1","v":"SNBV15"},{"$f":"SUM(D117:D120)","v":0},{"$f":"SUM(E117:E120)","v":0},null,{"$f":"SUM(G117:G120)","v":0},{"$f":"SUM(H117:H120)","v":0},{"$f":"SUM(F121:H121)","v":0},null,{"$f":"SUM(K117:K120)","v":0},null,{"$f":"SUM(M117:M120)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$92","v":"To Sch 2.3D, L.20"}]
[]
[{"$f":"IF(LEN(B123)<>0,INT(MAX(A$8:A122))+1,0)","v":82},"LABRADOR INTERCONNECTED:"]
[{"$f":"IF(LEN(B124)<>0,INT(MAX(A$8:A123))+1,0)","v":83},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B125)<>0,INT(MAX(A$8:A124))+1,0)","v":84},"Transmission","T01",{"$f":"SUM(E125:M125)-I125","v":6175066.8328073323},null,null,6175066.8328073323,null,{"$f":"SUM(F125:H125)","v":6175066.8328073323}]
[{"$f":"IF(LEN(B126)<>0,INT(MAX(A$8:A125))+1,0)","v":85},"Transmission Export","T03",{"$f":"SUM(E126:M126)-I126","v":12235443.279859429},null,null,12235443.279859429,null,{"$f":"SUM(F126:H126)","v":12235443.279859429}]
[{"$f":"IF(LEN(B127)<>0,INT(MAX(A$8:A125))+1,0)","v":85},"Rural Subtransmission","T10",{"$f":"SUM(E127:M127)-I127","v":1743768.2048419653},null,null,1743768.2048419653,null,{"$f":"SUM(F127:H127)","v":1743768.2048419653}]
[{"$f":"IF(LEN(B128)<>0,INT(MAX(A$8:A125))+1,0)","v":85},"Distribution","T09",{"$f":"SUM(E128:M128)-I128","v":0},null,null,null,null,{"$f":"SUM(F128:H128)","v":0},null,0]
[]
[{"$f":"IF(LEN(B130)<>0,INT(MAX(A$8:A129))+1,0)","v":86},"Specifically Assigned:"]
[{"$f":"IF(LEN(B131)<>0,INT(MAX(A$8:A130))+1,0)","v":87},"CFB - Goose Bay","T04",{"$f":"SUM(E131:M131)-I131","v":0},null,null,null,null,{"$f":"SUM(F131:H131)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B132)<>0,INT(MAX(A$8:A131))+1,0)","v":88},"MFP Construction","XC",{"$f":"SUM(E132:M132)-I132","v":0},null,null,null,null,{"$f":"SUM(F132:H132)","v":0},null,null,null,0]
[]
[{"$f":"IF(LEN(B134)<>0,INT(MAX(A$8:A133))+1,0)","v":89},"Total",{"$f":"+\"SNBV\"&MID(C121,5,LEN(C121)-4)+1","v":"SNBV16"},{"$f":"SUM(D125:D133)","v":20154278.317508727},{"$f":"SUM(E125:E133)","v":0},null,{"$f":"SUM(G125:G133)","v":20154278.317508727},{"$f":"SUM(H125:H133)","v":0},{"$f":"SUM(F134:H134)","v":20154278.317508727},{"$f":"SUM(J125:J133)","v":0},{"$f":"SUM(K125:K133)","v":0},null,{"$f":"SUM(M125:M133)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$74","v":"To Sch 2.3E, L.4"}]
[]
[{"$f":"IF(LEN(B136)<>0,INT(MAX(A$8:A135))+1,0)","v":90},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B137)<>0,INT(MAX(A$8:A136))+1,0)","v":91},"Transmission","T11",{"$f":"SUM(E137:M137)-I137","v":15554951.407652199},null,null,15554951.407652199,null,{"$f":"SUM(F137:H137)","v":15554951.407652199}]
[{"$f":"IF(LEN(B138)<>0,INT(MAX(A$8:A137))+1,0)","v":92},"TS Subtransmission","T26",{"$f":"SUM(E138:M138)-I138","v":1158689.3855375003},null,null,1158689.3855375003,null,{"$f":"SUM(F138:H138)","v":1158689.3855375003}]
[{"$f":"IF(LEN(B139)<>0,INT(MAX(A$8:A138))+1,0)","v":93},"Distribution","T18",{"$f":"SUM(E139:M139)-I139","v":13320482.863544019},null,null,null,null,{"$f":"SUM(F139:H139)","v":0},null,13320482.863544019]
[{"$f":"IF(LEN(B140)<>0,INT(MAX(A$8:A139))+1,0)","v":94},"Production","T23",{"$f":"SUM(E140:M140)-I140","v":0},null,null,0,null,{"$f":"SUM(F140:H140)","v":0}]
[]
[{"$f":"IF(LEN(B142)<>0,INT(MAX(A$8:A141))+1,0)","v":95},"Specifically Assigned:"]
[{"$f":"IF(LEN(B143)<>0,INT(MAX(A$8:A142))+1,0)","v":96},"CFB - Goose Bay","T17",{"$f":"SUM(E143:M143)-I143","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B144)<>0,INT(MAX(A$8:A143))+1,0)","v":97},"MFP Construction","XC",{"$f":"SUM(E144:M144)-I144","v":0},null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B146)<>0,INT(MAX(A$8:A145))+1,0)","v":98},"Total",{"$f":"+\"SNBV\"&MID(C134,5,LEN(C134)-4)+1","v":"SNBV17"},{"$f":"SUM(D137:D145)","v":30034123.656733718},{"$f":"SUM(E137:E145)","v":0},null,{"$f":"SUM(G137:G145)","v":16713640.793189699},{"$f":"SUM(H137:H145)","v":0},{"$f":"SUM(F146:H146)","v":16713640.793189699},null,{"$f":"SUM(K137:K145)","v":13320482.863544019},null,{"$f":"SUM(M137:M145)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$75","v":"To Sch 2.3E, L.5"}]
[]
[{"$f":"IF(LEN(B148)<>0,INT(MAX(A$8:A147))+1,0)","v":99},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B149)<>0,INT(MAX(A$8:A148))+1,0)","v":100},"Production","D04",{"$f":"SUM(E149:M149)-I149","v":0},0,null,null,null,{"$f":"SUM(F149:H149)","v":0}]
[{"$f":"IF(LEN(B150)<>0,INT(MAX(A$8:A149))+1,0)","v":101},"Distribution","D03",{"$f":"SUM(E150:M150)-I150","v":4301979.1128156539},null,null,null,null,{"$f":"SUM(F150:H150)","v":0},null,4301979.1128156539]
[]
[{"$f":"IF(LEN(B152)<>0,INT(MAX(A$8:A151))+1,0)","v":102},"Total",{"$f":"+\"SNBV\"&MID(C146,5,LEN(C146)-4)+1","v":"SNBV18"},{"$f":"SUM(D149:D151)","v":4301979.1128156539},{"$f":"SUM(E149:E151)","v":0},null,{"$f":"SUM(G149:G151)","v":0},{"$f":"SUM(H149:H151)","v":0},{"$f":"SUM(F152:H152)","v":0},null,{"$f":"SUM(K149:K151)","v":4301979.1128156539},null,{"$f":"SUM(M149:M151)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$79","v":"To Sch 2.3E, L.7"}]
[]
[{"$f":"IF(LEN(B154)<>0,INT(MAX(A$8:A153))+1,0)","v":103},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B155)<>0,INT(MAX(A$8:A154))+1,0)","v":104},"Production","G02",{"$f":"SUM(E155:M155)-I155","v":0},0,null,null,null,{"$f":"SUM(F155:H155)","v":0}]
[{"$f":"IF(LEN(B156)<>0,INT(MAX(A$8:A155))+1,0)","v":105},"Transmission","G03",{"$f":"SUM(E156:M156)-I156","v":0},null,null,0,null,{"$f":"SUM(F156:H156)","v":0}]
[{"$f":"IF(LEN(B157)<>0,INT(MAX(A$8:A156))+1,0)","v":106},"Distribution","G01",{"$f":"SUM(E157:M157)-I157","v":-730.48872500000004},null,null,null,null,{"$f":"SUM(F157:H157)","v":0},null,-730.48872500000004]
[]
[{"$f":"IF(LEN(B159)<>0,INT(MAX(A$8:A158))+1,0)","v":107},"Total",{"$f":"+\"SNBV\"&MID(C152,5,LEN(C152)-4)+1","v":"SNBV19"},{"$f":"SUM(D155:D158)","v":-730.48872500000004},{"$f":"SUM(E155:E158)","v":0},null,{"$f":"SUM(G155:G158)","v":0},{"$f":"SUM(H155:H158)","v":0},{"$f":"SUM(F159:H159)","v":0},null,{"$f":"SUM(K155:K158)","v":-730.48872500000004},null,{"$f":"SUM(M155:M158)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$95","v":"To Sch 2.3E, L.21"}]

{"sheet":"SpecAssFuel","index":39,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"Not an Assigned Schedule"]
[null,null,null,null,null,"Page 1 of 1"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Schedule of Specifically Assigned Fuel"]
[]
[null,{"$f":"MAX(A9)+NoOne","v":1},{"$f":"MAX(B9)+NoOne","v":2},{"$f":"MAX(C9)+NoOne","v":3},{"$f":"MAX(D9)+NoOne","v":4}]
[null,null,null,"Emergency"]
["Line ",null,"Emergency","Gas"]
["No","  Customer","Bunker C","Turbines","Total"]
[null,null,"($)","($)","($)"]
[]
[{"$f":"MAX(A12:A14)+NoOne","v":1},"Newfoundland Light & Power",null,null,{"$f":"SUM(C15:D15)","v":0}]
[]
[{"$f":"MAX(A14:A16)+NoOne","v":2},"Vale",0,null,{"$f":"SUM(C17:D17)","v":0}]
[3,"Abitibi Price - Grand Falls",0,0,0]
[4,"Corner Brook P& P  - CB",0,0,0]
[5,"Corner Brook P& P  - DL",0,0,0]
[6,"North Atlantic Refining Ltd.",null,null,0]
[7,"  Subtotal Industrial",{"$f":"SUM(C17:C21)","v":0},{"$f":"SUM(D17:D21)","v":0},0]
[8,"TOTAL ISLAND INTERCONNECTED",{"$f":"SUM(C22,C15)","v":0},{"$f":"SUM(D22,D15)","v":0},{"$f":"SUM(E22,E15)","v":0}]

{"sheet":"SPLTDetails","index":40,"n_rows":166,"n_cols":28,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSPLT",null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,"BkpSPLT"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Supplemental Plant Details",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplemental Plant Details - Indexed Plant"]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(G5)+NoOne","v":7},8,9,10,11,12,13,null,null,{"$f":"MAX(P5)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically",null,null,"Line ",null,null,null,null,"Transmission","Transmission","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes",null,"No","Description","Ref.","Total","Generation","Export","Network","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[{"$f":"IF(LEN(B9)<>0,INT(MAX(A$8:A8))+1,0)","v":1},"ISLAND INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q9)<>0,INT(MAX(P$8:P8))+1,0)","v":1},"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B10)<>0,INT(MAX(A$8:A9))+1,0)","v":2},"Plant:  Holyrood (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q10)<>0,INT(MAX(P$8:P9))+1,0)","v":2},"Plant:  Holyrood (Details):"]
[{"$f":"IF(LEN(B11)<>0,INT(MAX(A$8:A10))+1,0)","v":3},"Holyrood","P06",{"$f":"SUM(E11:M11)-I11","v":301502153.94000012},301502153.94000012,null,null,null,{"$f":"SUM(F11:H11)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q11)<>0,INT(MAX(P$8:P10))+1,0)","v":3},"Holyrood",{"$f":"$C11","v":"P06"},{"$f":"SUM(T11:AA11)-W11","v":1128499977.4927733},1128499977.4927733]
[{"$f":"IF(LEN(B12)<>0,INT(MAX(A$8:A11))+1,0)","v":4},"Holyrood Ancillary","P06.1",{"$f":"SUM(F12:M12)-I12","v":4000643.6599999997},null,null,null,4000643.6599999997,{"$f":"SUM(F12:H12)","v":4000643.6599999997}]
[{"$f":"IF(LEN(B13)<>0,INT(MAX(A$8:A12))+1,0)","v":5},"Total","SPLT1",{"$f":"SUM(D11:D12)","v":305502797.60000014},301502153.94000012,null,0,4000643.6599999997,4000643.6599999997,0,0,null,0,{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch 2.2A, L.9"},null,{"$f":"IF(LEN(Q13)<>0,INT(MAX(P$8:P12))+1,0)","v":4},"Total","SPLT1",{"$f":"SUM(S11:S12)","v":1128499977.4927733},{"$f":"SUM(T11:T12)","v":1128499977.4927733},null,{"$f":"SUM(V11:V12)","v":0},{"$f":"SUM(U13:V13)","v":0},{"$f":"SUM(X11:X12)","v":0},{"$f":"SUM(Y11:Y12)","v":0},null,{"$f":"SUM(AA11:AA12)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch 2.2A, L.9"}]
[]
[{"$f":"IF(LEN(B15)<>0,INT(MAX(A$8:A14))+1,0)","v":6},"Plant:  Diesel (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q15)<>0,INT(MAX(P$8:P14))+1,0)","v":5},"Plant:  Diesel (Details):"]
[{"$f":"IF(LEN(B16)<>0,INT(MAX(A$8:A15))+1,0)","v":7},"Diesel GNP","P03",{"$f":"SUM(E16:M16)-I16","v":9075936.1099999938},9075936.1099999938,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q16)<>0,INT(MAX(P$8:P15))+1,0)","v":6},"Diesel GNP",{"$f":"$C16","v":"P03"},{"$f":"SUM(T16:AA16)-W16","v":38951401.384752445},38951401.384752445]
[]
[{"$f":"IF(LEN(B18)<>0,INT(MAX(A$8:A17))+1,0)","v":8},"Total",{"$f":"+\"SPLT\"&MID(C13,5,LEN(C13)-4)+1","v":"SPLT2"},{"$f":"SUM(D16:D17)","v":9075936.1099999938},9075936.1099999938,null,0,0,{"$f":"SUM(F18:G18)","v":0},0,0,null,0,{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$28","v":"To Sch 2.2A, L.14"},null,{"$f":"IF(LEN(Q18)<>0,INT(MAX(P$8:P17))+1,0)","v":7},"Total",{"$f":"+\"SPLT\"&MID(R13,5,LEN(R13)-4)+1","v":"SPLT2"},{"$f":"SUM(S16:S17)","v":38951401.384752445},{"$f":"SUM(T16:T17)","v":38951401.384752445},null,{"$f":"SUM(V16:V17)","v":0},{"$f":"SUM(U18:V18)","v":0},{"$f":"SUM(X16:X17)","v":0},{"$f":"SUM(Y16:Y17)","v":0},null,{"$f":"SUM(AA16:AA17)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$28","v":"To Sch 2.2A, L.14"}]
[]
[{"$f":"IF(LEN(B20)<>0,INT(MAX(A$8:A19))+1,0)","v":9},"Plant:  Transmission Lines (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q20)<>0,INT(MAX(P$8:P19))+1,0)","v":8},"Plant:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B21)<>0,INT(MAX(A$8:A20))+1,0)","v":10},"Transmission Network","T01",{"$f":"SUM(E21:M21)-I21","v":32541781.480000012},null,null,32541781.480000012,null,{"$f":"SUM(F21:H21)","v":32541781.480000012},null,null,null,null,null,null,{"$f":"IF(LEN(Q21)<>0,INT(MAX(P$8:P20))+1,0)","v":9},"Transmission Network",{"$f":"$C21","v":"T01"},{"$f":"SUM(T21:AA21)-W21","v":90633074.688486487},null,null,90633074.688486487,{"$f":"SUM(U21:V21)","v":90633074.688486487}]
[{"$f":"IF(LEN(B22)<>0,INT(MAX(A$8:A21))+1,0)","v":11},"Transmission Export","T03",406537404.43175876,null,406537404.43175876,0,null,{"$f":"SUM(F22:H22)","v":406537404.43175876},null,null,null,null,null,null,{"$f":"IF(LEN(Q22)<>0,INT(MAX(P$8:P21))+1,0)","v":10},"Transmission Export","T03",799821713.8325578,null,0,799821713.8325578,{"$f":"SUM(U22:V22)","v":799821713.8325578}]
[{"$f":"IF(LEN(B23)<>0,INT(MAX(A$8:A22))+1,0)","v":12},"Transmission Ancillary","T04",0,null,0,null,0,{"$f":"SUM(F23:H23)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q23)<>0,INT(MAX(P$8:P22))+1,0)","v":11},"Transmission Ancillary","T04",0,null,0,0,{"$f":"SUM(U23:V23)","v":0}]
[{"$f":"IF(LEN(B24)<>0,INT(MAX(A$8:A22))+1,0)","v":12},"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q24)<>0,INT(MAX(P$8:P22))+1,0)","v":11},"Transmission Export Prev Hydraulic","T09",0,0,0,null,{"$f":"SUM(U24:V24)","v":0}]
[{"$f":"IF(LEN(B25)<>0,INT(MAX(A$8:A24))+1,0)","v":13},"Transmission Hydraulic","T08",55881539.999999993,55881539.999999993,null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q25)<>0,INT(MAX(P$8:P24))+1,0)","v":12},"Transmission Hydraulic","T08",156020490.72416028,156020490.72416028,null,null,{"$f":"SUM(U25:V25)","v":0}]
[{"$f":"IF(LEN(B26)<>0,INT(MAX(A$8:A25))+1,0)","v":14},"Rural Subtransmission","T10",98095479.020000175,null,null,null,null,null,98095479.020000175,null,null,null,null,null,{"$f":"IF(LEN(Q26)<>0,INT(MAX(P$8:P25))+1,0)","v":13},"Rural Subtransmission","T10",248052319.7290428,null,null,null,null,248052319.7290428]
[{"$f":"IF(LEN(B27)<>0,INT(MAX(A$8:A26))+1,0)","v":15},"Distribution",null,0,null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q27)<>0,INT(MAX(P$8:P26))+1,0)","v":14},"Distribution",null,0,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B29)<>0,INT(MAX(A$8:A28))+1,0)","v":16},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q29)<>0,INT(MAX(P$8:P28))+1,0)","v":15},"Specifically Assigned:"]
[{"$f":"IF(LEN(B30)<>0,INT(MAX(A$8:A29))+1,0)","v":17},"Vale","T02",{"$f":"SUM(E30:M30)-I30","v":6940628.8800000018},null,null,null,null,null,null,null,null,6940628.8800000018,null,null,{"$f":"IF(LEN(Q30)<>0,INT(MAX(P$8:P29))+1,0)","v":16},"Vale",{"$f":"$C30","v":"T02"},{"$f":"SUM(T30:AA30)-W30","v":11413143.24754063},null,null,null,null,null,null,null,11413143.24754063]
[{"$f":"IF(LEN(B31)<>0,INT(MAX(A$8:A30))+1,0)","v":18},"Newfoundland Power","T06",{"$f":"SUM(E31:M31)-I31","v":25392915.510000005},null,null,null,null,null,null,null,null,25392915.510000005,null,null,{"$f":"IF(LEN(Q31)<>0,INT(MAX(P$8:P30))+1,0)","v":17},"Newfoundland Power",{"$f":"$C31","v":"T06"},{"$f":"SUM(T31:AA31)-W31","v":75393564.479968145},null,null,null,null,null,null,null,75393564.479968145]
[{"$f":"IF(LEN(B32)<>0,INT(MAX(A$8:A31))+1,0)","v":19},"NARL","T07",{"$f":"SUM(E32:M32)-I32","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q32)<>0,INT(MAX(P$8:P31))+1,0)","v":18},"NARL",{"$f":"$C32","v":"T07"},{"$f":"SUM(T32:AA32)-W32","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B33)<>0,INT(MAX(A$8:A32))+1,0)","v":20},"Teck Resources","T05",{"$f":"SUM(E33:M33)-I33","v":4534362.55},null,null,null,null,null,null,null,null,4534362.55,null,null,{"$f":"IF(LEN(Q33)<>0,INT(MAX(P$8:P32))+1,0)","v":19},"Teck Resources",{"$f":"$C33","v":"T05"},{"$f":"SUM(T33:AA33)-W33","v":6648237.1969332835},null,null,null,null,null,null,null,6648237.1969332835]
[]
[{"$f":"IF(LEN(B35)<>0,INT(MAX(A$8:A34))+1,0)","v":21},"Total",{"$f":"+\"SPLT\"&MID(C18,5,LEN(C18)-4)+1","v":"SPLT3"},{"$f":"SUM(D21:D34)","v":629924111.87175894},55881539.999999993,406537404.43175876,32541781.480000012,0,{"$f":"SUM(F35:G35)","v":439079185.91175878},98095479.020000175,0,null,{"$f":"SUM(M21:M34)","v":36867906.940000005},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$31","v":"To Sch 2.2A, L.16"},null,{"$f":"IF(LEN(Q35)<>0,INT(MAX(P$8:P34))+1,0)","v":20},"Total",{"$f":"+\"SPLT\"&MID(R18,5,LEN(R18)-4)+1","v":"SPLT3"},{"$f":"SUM(S21:S34)","v":1387982543.8986895},{"$f":"SUM(T21:T34)","v":156020490.72416028},{"$f":"SUM(U21:U34)","v":0},{"$f":"SUM(V21:V34)","v":890454788.52104425},{"$f":"SUM(U35:V35)","v":890454788.52104425},{"$f":"SUM(X21:X34)","v":248052319.7290428},{"$f":"SUM(Y21:Y34)","v":0},null,{"$f":"SUM(AA21:AA34)","v":93454944.924442068},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$31","v":"To Sch 2.2A, L.16"}]
[]
[{"$f":"IF(LEN(B37)<>0,INT(MAX(A$8:A36))+1,0)","v":22},"Plant:  Terminal Stations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q37)<>0,INT(MAX(P$8:P36))+1,0)","v":21},"Plant:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B38)<>0,INT(MAX(A$8:A37))+1,0)","v":23},"Terminal Station Network","T11",{"$f":"SUM(E38:M38)-I38","v":145552741.41000015},null,null,145552741.41000015,null,{"$f":"SUM(F38:H38)","v":145552741.41000015},null,null,null,null,null,null,{"$f":"IF(LEN(Q38)<>0,INT(MAX(P$8:P37))+1,0)","v":22},"Transmission Network",{"$f":"$C38","v":"T11"},{"$f":"SUM(T38:AA38)-W38","v":402043228.76902235},null,null,402043228.76902235,{"$f":"SUM(U38:V38)","v":402043228.76902235}]
[{"$f":"IF(LEN(B39)<>0,INT(MAX(A$8:A38))+1,0)","v":24},"Terminal Station Export","T13",{"$f":"SUM(E39:M39)-I39","v":48128370.634341463},null,48128370.634341463,0,null,{"$f":"SUM(F39:H39)","v":48128370.634341463},null,null,null,null,null,null,{"$f":"IF(LEN(Q39)<>0,INT(MAX(P$8:P38))+1,0)","v":23},"Transmission Export",{"$f":"$C39","v":"T13"},{"$f":"SUM(T39:AA39)-W39","v":50539716.173864931},null,0,50539716.173864931,{"$f":"SUM(U39:V39)","v":50539716.173864931}]
[{"$f":"IF(LEN(B40)<>0,INT(MAX(A$8:A39))+1,0)","v":25},"Terminal Station Ancillary","T14",{"$f":"SUM(E40:M40)-I40","v":945443.49000000011},null,0,null,945443.49000000011,{"$f":"SUM(F40:H40)","v":945443.49000000011},null,null,null,null,null,null,{"$f":"IF(LEN(Q40)<>0,INT(MAX(P$8:P39))+1,0)","v":24},"Transmission Ancillary",{"$f":"$C40","v":"T14"},{"$f":"SUM(T40:AA40)-W40","v":4252299.4224054981},null,0,4252299.4224054981,{"$f":"SUM(U40:V40)","v":4252299.4224054981}]
[{"$f":"IF(LEN(B41)<>0,INT(MAX(A$8:A40))+1,0)","v":26},"Rural Subtransmission","T26",{"$f":"SUM(E41:M41)-I41","v":23845996.390900016},null,null,null,null,{"$f":"SUM(F41:H41)","v":0},23845996.390900016,null,null,null,null,null,{"$f":"IF(LEN(Q41)<>0,INT(MAX(P$8:P39))+1,0)","v":24},"Rural Subtransmission",{"$f":"$C41","v":"T26"},{"$f":"SUM(T41:AA41)-W41","v":53210666.875564992},null,null,null,{"$f":"SUM(U41:V41)","v":0},53210666.875564992]
[{"$f":"IF(LEN(B42)<>0,INT(MAX(A$8:A41))+1,0)","v":27},"Production",null,{"$f":"SUM(E42:M42)-I42","v":0},null,null,null,null,{"$f":"SUM(F42:H42)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q42)<>0,INT(MAX(P$8:P41))+1,0)","v":25},"Production",null,{"$f":"SUM(T42:AA42)-W42","v":0},null,null,null,{"$f":"SUM(U42:V42)","v":0}]
[]
[{"$f":"IF(LEN(B44)<>0,INT(MAX(A$8:A43))+1,0)","v":28},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q44)<>0,INT(MAX(P$8:P43))+1,0)","v":26},"Specifically Assigned:"]
[{"$f":"IF(LEN(B45)<>0,INT(MAX(A$8:A44))+1,0)","v":29},"Vale","T22",{"$f":"SUM(E45:M45)-I45","v":4181462.02},null,null,null,null,null,null,null,null,4181462.02,null,null,{"$f":"IF(LEN(Q45)<>0,INT(MAX(P$8:P44))+1,0)","v":27},"Vale",{"$f":"$C45","v":"T22"},{"$f":"SUM(T45:AA45)-W45","v":4596095.6860958841},null,null,null,null,null,null,null,4596095.6860958841]
[{"$f":"IF(LEN(B46)<>0,INT(MAX(A$8:A45))+1,0)","v":30},"Corner Brook Pulp & Paper (Deer Lake)","T16",19788.34,null,null,null,null,null,null,null,null,19788.34,null,null,{"$f":"IF(LEN(Q46)<>0,INT(MAX(P$8:P45))+1,0)","v":28},"Corner Brook Pulp & Paper (Deer Lake)","T16",75526.918783026253,null,null,null,null,null,null,null,75526.918783026253]
[{"$f":"IF(LEN(B47)<>0,INT(MAX(A$8:A46))+1,0)","v":31},"Corner Brook Pulp & Paper","T15",9492992.8207499906,null,null,null,null,null,null,null,null,9492992.8207499906,null,null,{"$f":"IF(LEN(Q47)<>0,INT(MAX(P$8:P46))+1,0)","v":29},"Corner Brook Pulp & Paper","T15",16827056.598939437,null,null,null,null,null,null,null,16827056.598939437]
[{"$f":"IF(LEN(B48)<>0,INT(MAX(A$8:A47))+1,0)","v":32},"Newfoundland Power","T20",16238046.700000005,null,null,null,null,null,null,null,null,16238046.700000005,null,null,{"$f":"IF(LEN(Q48)<>0,INT(MAX(P$8:P47))+1,0)","v":30},"Newfoundland Power","T20",52157208.084994838,null,null,null,null,null,null,null,52157208.084994838]
[{"$f":"IF(LEN(B49)<>0,INT(MAX(A$8:A48))+1,0)","v":33},"NARL","T21",2020119.0499999991,null,null,null,null,null,null,null,null,2020119.0499999991,null,null,{"$f":"IF(LEN(Q49)<>0,INT(MAX(P$8:P48))+1,0)","v":31},"NARL","T21",7442711.8609357718,null,null,null,null,null,null,null,7442711.8609357718]
[{"$f":"IF(LEN(B50)<>0,INT(MAX(A$8:A49))+1,0)","v":34},"Teck Resources","T19",909952.68,null,null,null,null,null,null,null,null,909952.68,null,null,{"$f":"IF(LEN(Q50)<>0,INT(MAX(P$8:P49))+1,0)","v":32},"Teck Resources","T19",1422638.8316844802,null,null,null,null,null,null,null,1422638.8316844802]
[]
[{"$f":"IF(LEN(B52)<>0,INT(MAX(A$8:A51))+1,0)","v":35},"Total",{"$f":"+\"SPLT\"&MID(C35,5,LEN(C35)-4)+1","v":"SPLT4"},{"$f":"SUM(D38:D51)","v":251334913.5359917},{"$f":"SUM(E38:E51)","v":0},{"$f":"SUM(F38:F51)","v":48128370.634341463},{"$f":"SUM(G38:G51)","v":145552741.41000015},{"$f":"SUM(H38:H51)","v":945443.49000000011},{"$f":"SUM(F52:H52)","v":194626555.53434163},{"$f":"SUM(J38:J51)","v":23845996.390900016},{"$f":"SUM(K38:K51)","v":0},null,{"$f":"SUM(M38:M51)","v":32862361.610749993},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$32","v":"To Sch 2.2A, L.17"},null,{"$f":"IF(LEN(Q52)<>0,INT(MAX(P$8:P51))+1,0)","v":33},"Total",{"$f":"+\"SPLT\"&MID(R35,5,LEN(R35)-4)+1","v":"SPLT4"},{"$f":"SUM(S38:S51)","v":592567149.22229123},{"$f":"SUM(T38:T51)","v":0},{"$f":"SUM(U38:U51)","v":0},{"$f":"SUM(V38:V51)","v":456835244.36529279},{"$f":"SUM(U52:V52)","v":456835244.36529279},{"$f":"SUM(X38:X51)","v":53210666.875564992},{"$f":"SUM(Y38:Y51)","v":0},null,{"$f":"SUM(AA38:AA51)","v":82521237.981433451},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$32","v":"To Sch 2.2A, L.17"}]
[]
[{"$f":"IF(LEN(B54)<>0,INT(MAX(A$8:A53))+1,0)","v":36},"Plant:  Terminal Stations Production (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q54)<>0,INT(MAX(P$8:P53))+1,0)","v":34},"Plant:  Terminal Stations Production (Details):"]
[]
[{"$f":"IF(LEN(B56)<>0,INT(MAX(A$8:A55))+1,0)","v":37},"Production Hydraulic","T25",{"$f":"SUM(E56:M56)-I56","v":47213092.910000004},47213092.910000004,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q56)<>0,INT(MAX(P$8:P55))+1,0)","v":35},"Production Hydraulic",{"$f":"$C56","v":"T25"},{"$f":"SUM(T56:AA56)-W56","v":129605938.87859648},129605938.87859648]
[]
[]
[{"$f":"IF(LEN(B59)<>0,INT(MAX(A$8:A58))+1,0)","v":38},"Total",{"$f":"+\"SPLT\"&MID(C52,5,LEN(C52)-4)+1","v":"SPLT5"},{"$f":"SUM(D55:D58)","v":47213092.910000004},47213092.910000004,null,0,0,{"$f":"SUM(F59:G59)","v":0},0,0,null,0,null,null,{"$f":"IF(LEN(Q59)<>0,INT(MAX(P$8:P58))+1,0)","v":36},"Total",{"$f":"+\"SPLT\"&MID(R52,5,LEN(R52)-4)+1","v":"SPLT5"},{"$f":"SUM(S55:S58)","v":129605938.87859648},{"$f":"SUM(T55:T58)","v":129605938.87859648},null,{"$f":"SUM(V55:V58)","v":0},{"$f":"SUM(U59:V59)","v":0},{"$f":"SUM(X55:X58)","v":0},{"$f":"SUM(Y55:Y58)","v":0},null,{"$f":"SUM(AA55:AA58)","v":0}]
[]
[{"$f":"IF(LEN(B61)<>0,INT(MAX(A$8:A60))+1,0)","v":39},"Plant:  Term Stations Gas Tur/Dsl (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q61)<>0,INT(MAX(P$8:P60))+1,0)","v":37},"Plant:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B62)<>0,INT(MAX(A$8:A61))+1,0)","v":40},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E62:M62)-I62","v":463575.67},463575.67,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q62)<>0,INT(MAX(P$8:P61))+1,0)","v":38},"Term Stations Gas Tur/Dsl",{"$f":"$C62","v":"T23"},{"$f":"SUM(T62:AA62)-W62","v":475820.1581367327},475820.1581367327]
[]
[]
[{"$f":"IF(LEN(B65)<>0,INT(MAX(A$8:A64))+1,0)","v":41},"Total",{"$f":"+\"SPLT\"&MID(C59,5,LEN(C59)-4)+1","v":"SPLT6"},{"$f":"SUM(D62:D64)","v":463575.67},463575.67,null,0,0,{"$f":"SUM(F65:G65)","v":0},0,0,null,0,null,null,{"$f":"IF(LEN(Q65)<>0,INT(MAX(P$8:P64))+1,0)","v":39},"Total",{"$f":"+\"SPLT\"&MID(R59,5,LEN(R59)-4)+1","v":"SPLT6"},{"$f":"SUM(S62:S64)","v":475820.1581367327},{"$f":"SUM(T62:T64)","v":475820.1581367327},null,{"$f":"SUM(V62:V64)","v":0},{"$f":"SUM(U65:V65)","v":0},{"$f":"SUM(X62:X64)","v":0},{"$f":"SUM(Y62:Y64)","v":0},null,{"$f":"SUM(AA62:AA64)","v":0}]
[]
[{"$f":"IF(LEN(B67)<>0,INT(MAX(A$8:A66))+1,0)","v":42},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q67)<>0,INT(MAX(P$8:P66))+1,0)","v":40},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B68)<>0,INT(MAX(A$8:A67))+1,0)","v":43},"Production","D04",{"$f":"SUM(E68:M68)-I68","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q68)<>0,INT(MAX(P$8:P67))+1,0)","v":41},"Production",{"$f":"$C68","v":"D04"},{"$f":"SUM(T68:AA68)-W68","v":0},0]
[{"$f":"IF(LEN(B69)<>0,INT(MAX(A$8:A68))+1,0)","v":44},"Distribution","D03",{"$f":"SUM(E69:M69)-I69","v":11166569.179999994},null,null,null,null,null,null,11166569.179999994,null,null,null,null,{"$f":"IF(LEN(Q69)<>0,INT(MAX(P$8:P68))+1,0)","v":42},"Distribution",{"$f":"$C69","v":"D03"},{"$f":"SUM(T69:AA69)-W69","v":26630317.681740042},null,null,null,null,null,26630317.681740042]
[]
[{"$f":"IF(LEN(B71)<>0,INT(MAX(A$8:A70))+1,0)","v":45},"Total",{"$f":"+\"SPLT\"&MID(C65,5,LEN(C65)-4)+1","v":"SPLT7"},{"$f":"SUM(D68:D70)","v":11166569.179999994},0,null,0,0,{"$f":"SUM(F71:G71)","v":0},0,11166569.179999994,null,0,{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$40","v":"To Sch 2.2A, L.24"},null,{"$f":"IF(LEN(Q71)<>0,INT(MAX(P$8:P70))+1,0)","v":43},"Total",{"$f":"+\"SPLT\"&MID(R65,5,LEN(R65)-4)+1","v":"SPLT7"},{"$f":"SUM(S68:S70)","v":26630317.681740042},{"$f":"SUM(T68:T70)","v":0},null,{"$f":"SUM(V68:V70)","v":0},{"$f":"SUM(U71:V71)","v":0},{"$f":"SUM(X68:X70)","v":0},{"$f":"SUM(Y68:Y70)","v":26630317.681740042},null,{"$f":"SUM(AA68:AA70)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$40","v":"To Sch 2.2A, L.24"}]
[]
[{"$f":"IF(LEN(B73)<>0,INT(MAX(A$8:A72))+1,0)","v":46},"Plant:  Specifcally Assigned Telecontrol (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q73)<>0,INT(MAX(P$8:P72))+1,0)","v":44},"Plant:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B74)<>0,INT(MAX(A$8:A73))+1,0)","v":47},"Vale","G11",{"$f":"SUM(E74:M74)-I74","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q74)<>0,INT(MAX(P$8:P73))+1,0)","v":45},"Vale",{"$f":"$C74","v":"G11"},{"$f":"SUM(T74:AA74)-W74","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B75)<>0,INT(MAX(A$8:A74))+1,0)","v":48},"Customer-Related","G12",{"$f":"SUM(E75:M75)-I75","v":0},null,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(LEN(Q75)<>0,INT(MAX(P$8:P74))+1,0)","v":46},"Customer-Related",{"$f":"$C75","v":"G12"},{"$f":"SUM(T75:AA75)-W75","v":0},null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B76)<>0,INT(MAX(A$8:A75))+1,0)","v":49},"Total",{"$f":"+\"SPLT\"&MID(C71,5,LEN(C71)-4)+1","v":"SPLT8"},{"$f":"SUM(D74:D75)","v":0},{"$f":"SUM(E74:E75)","v":0},null,{"$f":"SUM(G74:G75)","v":0},{"$f":"SUM(H74:H75)","v":0},{"$f":"SUM(F76:G76)","v":0},{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},{"$f":"SUM(M74:M75)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch 2.2A, L.38"},null,{"$f":"IF(LEN(Q76)<>0,INT(MAX(P$8:P75))+1,0)","v":47},"Total",{"$f":"+\"SPLT\"&MID(R71,5,LEN(R71)-4)+1","v":"SPLT8"},{"$f":"SUM(S74:S75)","v":0},{"$f":"SUM(T74:T75)","v":0},null,{"$f":"SUM(V74:V75)","v":0},{"$f":"SUM(U76:V76)","v":0},{"$f":"SUM(X74:X75)","v":0},{"$f":"SUM(Y74:Y75)","v":0},{"$f":"SUM(Z74:Z75)","v":0},{"$f":"SUM(AA74:AA75)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch 2.2A, L.38"}]
[]
[{"$f":"IF(LEN(B78)<>0,INT(MAX(A$8:A77))+1,0)","v":50},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q78)<>0,INT(MAX(P$8:P77))+1,0)","v":48},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B79)<>0,INT(MAX(A$8:A78))+1,0)","v":51},"Production","G02",{"$f":"SUM(E79:M79)-I79","v":140052.25180150001},140052.25180150001,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q79)<>0,INT(MAX(P$8:P78))+1,0)","v":49},"Production",{"$f":"$C79","v":"G02"},{"$f":"SUM(T79:AA79)-W79","v":140052.25180150001},140052.25180150001]
[{"$f":"IF(LEN(B80)<>0,INT(MAX(A$8:A79))+1,0)","v":52},"Transmission","G03",{"$f":"SUM(E80:M80)-I80","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q80)<>0,INT(MAX(P$8:P79))+1,0)","v":50},"Transmission",{"$f":"$C80","v":"G03"},{"$f":"SUM(T80:AA80)-W80","v":0},null,null,0]
[{"$f":"IF(LEN(B81)<>0,INT(MAX(A$8:A80))+1,0)","v":53},"Distribution","G01",{"$f":"SUM(E81:M81)-I81","v":9.8165000000000006E-3},null,null,null,null,null,null,9.8165000000000006E-3,null,null,null,null,{"$f":"IF(LEN(Q81)<>0,INT(MAX(P$8:P80))+1,0)","v":51},"Distribution",{"$f":"$C81","v":"G01"},{"$f":"SUM(T81:AA81)-W81","v":9.8165000000000006E-3},null,null,null,null,null,9.8165000000000006E-3]
[]
[{"$f":"IF(LEN(B83)<>0,INT(MAX(A$8:A82))+1,0)","v":54},"Total",{"$f":"+\"SPLT\"&MID(C76,5,LEN(C76)-4)+1","v":"SPLT9"},{"$f":"SUM(D79:D82)","v":140052.26161800002},{"$f":"SUM(E79:E82)","v":140052.25180150001},null,{"$f":"SUM(G79:G82)","v":0},{"$f":"SUM(H79:H82)","v":0},{"$f":"SUM(F83:G83)","v":0},null,{"$f":"SUM(K79:K82)","v":9.8165000000000006E-3},null,{"$f":"SUM(M79:M82)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$55","v":"To Sch 2.2A, L.39"},null,{"$f":"IF(LEN(Q83)<>0,INT(MAX(P$8:P82))+1,0)","v":52},"Total",{"$f":"+\"SPLT\"&MID(R76,5,LEN(R76)-4)+1","v":"SPLT9"},{"$f":"SUM(S79:S82)","v":140052.26161800002},{"$f":"SUM(T79:T82)","v":140052.25180150001},null,{"$f":"SUM(V79:V82)","v":0},{"$f":"SUM(U83:V83)","v":0},null,{"$f":"SUM(Y79:Y82)","v":9.8165000000000006E-3},null,{"$f":"SUM(AA79:AA82)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$55","v":"To Sch 2.2A, L.39"}]
[]
[null,"ISLAND ISOLATED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAND ISOLATED:"]
[{"$f":"IF(LEN(B86)<>0,INT(MAX(A$8:A85))+1,0)","v":55},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q86)<>0,INT(MAX(P$8:P85))+1,0)","v":53},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B87)<>0,INT(MAX(A$8:A86))+1,0)","v":56},"Production","D04",{"$f":"SUM(E87:M87)-I87","v":229567.16000000009},229567.16000000009,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q87)<>0,INT(MAX(P$8:P86))+1,0)","v":54},"Production",{"$f":"$C87","v":"D04"},{"$f":"SUM(T87:AA87)-W87","v":617690.3487846927},617690.3487846927]
[{"$f":"IF(LEN(B88)<>0,INT(MAX(A$8:A87))+1,0)","v":57},"Distribution","D03",{"$f":"SUM(E88:M88)-I88","v":51972.59},null,null,null,null,null,null,51972.59,null,null,null,null,{"$f":"IF(LEN(Q88)<>0,INT(MAX(P$8:P87))+1,0)","v":55},"Distribution",{"$f":"$C88","v":"D03"},{"$f":"SUM(T88:AA88)-W88","v":106220.82168479127},null,null,null,null,null,106220.82168479127]
[]
[{"$f":"IF(LEN(B90)<>0,INT(MAX(A$8:A89))+1,0)","v":58},"Total",{"$f":"+\"SPLT\"&MID(C83,5,LEN(C83)-4)+1","v":"SPLT10"},{"$f":"SUM(D87:D89)","v":281539.75000000012},{"$f":"SUM(E87:E89)","v":229567.16000000009},null,{"$f":"SUM(G87:G89)","v":0},{"$f":"SUM(H87:H89)","v":0},{"$f":"SUM(F90:G90)","v":0},null,{"$f":"SUM(K87:K89)","v":51972.59},null,{"$f":"SUM(M87:M89)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!D27","v":"To Sch 2.2B, L.6"},null,{"$f":"IF(LEN(Q90)<>0,INT(MAX(P$8:P89))+1,0)","v":56},"Total",{"$f":"+\"SPLT\"&MID(R83,5,LEN(R83)-4)+1","v":"SPLT10"},{"$f":"SUM(S87:S89)","v":723911.17046948394},{"$f":"SUM(T87:T89)","v":617690.3487846927},null,{"$f":"SUM(V87:V89)","v":0},{"$f":"SUM(U90:V90)","v":0},null,{"$f":"SUM(Y87:Y89)","v":106220.82168479127},null,{"$f":"SUM(AA87:AA89)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!R27","v":"To Sch 2.2B, L.0"}]
[]
[{"$f":"IF(LEN(B92)<>0,INT(MAX(A$8:A91))+1,0)","v":59},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q92)<>0,INT(MAX(P$8:P91))+1,0)","v":57},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B93)<>0,INT(MAX(A$8:A92))+1,0)","v":60},"Production","G02",{"$f":"SUM(E93:M93)-I93","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q93)<>0,INT(MAX(P$8:P92))+1,0)","v":58},"Production",{"$f":"$C93","v":"G02"},{"$f":"SUM(T93:AA93)-W93","v":0},0]
[{"$f":"IF(LEN(B94)<>0,INT(MAX(A$8:A93))+1,0)","v":61},"Transmission","G03",{"$f":"SUM(E94:M94)-I94","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q94)<>0,INT(MAX(P$8:P93))+1,0)","v":59},"Transmission",{"$f":"$C94","v":"G03"},{"$f":"SUM(T94:AA94)-W94","v":0},null,null,0]
[{"$f":"IF(LEN(B95)<>0,INT(MAX(A$8:A94))+1,0)","v":62},"Distribution","G01",{"$f":"SUM(E95:M95)-I95","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q95)<>0,INT(MAX(P$8:P94))+1,0)","v":60},"Distribution",{"$f":"$C95","v":"G01"},{"$f":"SUM(T95:AA95)-W95","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B97)<>0,INT(MAX(A$8:A96))+1,0)","v":63},"Total",{"$f":"+\"SPLT\"&MID(C90,5,LEN(C90)-4)+1","v":"SPLT11"},{"$f":"SUM(D93:D96)","v":0},{"$f":"SUM(E93:E96)","v":0},null,{"$f":"SUM(G93:G96)","v":0},{"$f":"SUM(H93:H96)","v":0},{"$f":"SUM(F97:G97)","v":0},null,{"$f":"SUM(K93:K96)","v":0},null,{"$f":"SUM(M93:M96)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!D43","v":"To Sch 2.2B, L.20"},null,{"$f":"IF(LEN(Q97)<>0,INT(MAX(P$8:P96))+1,0)","v":61},"Total",{"$f":"+\"SPLT\"&MID(R90,5,LEN(R90)-4)+1","v":"SPLT11"},{"$f":"SUM(S93:S96)","v":0},{"$f":"SUM(T93:T96)","v":0},null,{"$f":"SUM(V93:V96)","v":0},{"$f":"SUM(U97:V97)","v":0},null,{"$f":"SUM(Y93:Y96)","v":0},null,{"$f":"SUM(AA93:AA96)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!R43","v":"To Sch 2.2B, L.0"}]
[]
[null,"LABRADOR ISOLATED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABRADOR ISOLATED:"]
[{"$f":"IF(LEN(B100)<>0,INT(MAX(A$8:A99))+1,0)","v":64},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q100)<>0,INT(MAX(P$8:P99))+1,0)","v":62},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B101)<>0,INT(MAX(A$8:A100))+1,0)","v":65},"Production","D04",{"$f":"SUM(E101:M101)-I101","v":2096304.1899999995},2096304.1899999995,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q101)<>0,INT(MAX(P$8:P100))+1,0)","v":63},"Production",{"$f":"$C101","v":"D04"},{"$f":"SUM(T101:AA101)-W101","v":5126910.9072772954},5126910.9072772954]
[{"$f":"IF(LEN(B102)<>0,INT(MAX(A$8:A101))+1,0)","v":66},"Distribution","D03",{"$f":"SUM(E102:M102)-I102","v":1253408.6699999997},null,null,null,null,null,null,1253408.6699999997,null,null,null,null,{"$f":"IF(LEN(Q102)<>0,INT(MAX(P$8:P101))+1,0)","v":64},"Distribution",{"$f":"$C102","v":"D03"},{"$f":"SUM(T102:AA102)-W102","v":2334008.8724978454},null,null,null,null,null,2334008.8724978454]
[]
[{"$f":"IF(LEN(B104)<>0,INT(MAX(A$8:A103))+1,0)","v":67},"Total",{"$f":"+\"SPLT\"&MID(C97,5,LEN(C97)-4)+1","v":"SPLT12"},{"$f":"SUM(D101:D103)","v":3349712.8599999994},{"$f":"SUM(E101:E103)","v":2096304.1899999995},null,{"$f":"SUM(G101:G103)","v":0},{"$f":"SUM(H101:H103)","v":0},{"$f":"SUM(F104:G104)","v":0},null,{"$f":"SUM(K101:K103)","v":1253408.6699999997},null,{"$f":"SUM(M101:M103)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$27","v":"To Sch 2.2C, L.6"},null,{"$f":"IF(LEN(Q104)<>0,INT(MAX(P$8:P103))+1,0)","v":65},"Total",{"$f":"+\"SPLT\"&MID(R97,5,LEN(R97)-4)+1","v":"SPLT12"},{"$f":"SUM(S101:S103)","v":7460919.7797751408},{"$f":"SUM(T101:T103)","v":5126910.9072772954},null,{"$f":"SUM(V101:V103)","v":0},{"$f":"SUM(U104:V104)","v":0},null,{"$f":"SUM(Y101:Y103)","v":2334008.8724978454},null,{"$f":"SUM(AA101:AA103)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$27","v":"To Sch 2.2C, L.6"}]
[]
[{"$f":"IF(LEN(B106)<>0,INT(MAX(A$8:A105))+1,0)","v":68},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q106)<>0,INT(MAX(P$8:P105))+1,0)","v":66},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B107)<>0,INT(MAX(A$8:A106))+1,0)","v":69},"Production","G02",{"$f":"SUM(E107:M107)-I107","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q107)<>0,INT(MAX(P$8:P106))+1,0)","v":67},"Production",{"$f":"$C107","v":"G02"},{"$f":"SUM(T107:AA107)-W107","v":0},0]
[{"$f":"IF(LEN(B108)<>0,INT(MAX(A$8:A107))+1,0)","v":70},"Transmission","G03",{"$f":"SUM(E108:M108)-I108","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q108)<>0,INT(MAX(P$8:P107))+1,0)","v":68},"Transmission",{"$f":"$C108","v":"G03"},{"$f":"SUM(T108:AA108)-W108","v":0},null,null,0]
[{"$f":"IF(LEN(B109)<>0,INT(MAX(A$8:A108))+1,0)","v":71},"Distribution","G01",{"$f":"SUM(E109:M109)-I109","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q109)<>0,INT(MAX(P$8:P108))+1,0)","v":69},"Distribution",{"$f":"$C109","v":"G01"},{"$f":"SUM(T109:AA109)-W109","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B111)<>0,INT(MAX(A$8:A110))+1,0)","v":72},"Total",{"$f":"+\"SPLT\"&MID(C104,5,LEN(C104)-4)+1","v":"SPLT13"},{"$f":"SUM(D107:D110)","v":0},{"$f":"SUM(E107:E110)","v":0},null,{"$f":"SUM(G107:G110)","v":0},{"$f":"SUM(H107:H110)","v":0},{"$f":"SUM(F111:G111)","v":0},null,{"$f":"SUM(K107:K110)","v":0},null,{"$f":"SUM(M107:M110)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$43","v":"To Sch 2.2C, L.20"},null,{"$f":"IF(LEN(Q111)<>0,INT(MAX(P$8:P110))+1,0)","v":70},"Total",{"$f":"+\"SPLT\"&MID(R104,5,LEN(R104)-4)+1","v":"SPLT13"},{"$f":"SUM(S107:S110)","v":0},{"$f":"SUM(T107:T110)","v":0},null,{"$f":"SUM(V107:V110)","v":0},{"$f":"SUM(U111:V111)","v":0},null,{"$f":"SUM(Y107:Y110)","v":0},null,{"$f":"SUM(AA107:AA110)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$43","v":"To Sch 2.2C, L.20"}]
[]
[null,"L'ANSE AU LOUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L'ANSE AU LOUP"]
[{"$f":"IF(LEN(B114)<>0,INT(MAX(A$8:A113))+1,0)","v":73},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q114)<>0,INT(MAX(P$8:P113))+1,0)","v":71},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B115)<>0,INT(MAX(A$8:A114))+1,0)","v":74},"Production","D04",{"$f":"SUM(E115:M115)-I115","v":66298.609999999986},66298.609999999986,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q115)<>0,INT(MAX(P$8:P114))+1,0)","v":72},"Production",{"$f":"$C115","v":"D04"},{"$f":"SUM(T115:AA115)-W115","v":685851.66663694649},685851.66663694649]
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[]
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[]
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[]
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[{"$f":"IF(LEN(B130)<>0,INT(MAX(A$8:A129))+1,0)","v":84},"Transmission Export","T03",{"$f":"SUM(E130:M130)-I130","v":12594404.5},null,12594404.5,null,null,{"$f":"SUM(F130:G130)","v":12594404.5}]
[{"$f":"IF(LEN(B131)<>0,INT(MAX(A$8:A130))+1,0)","v":85},"Transmission Ancillary","T04",{"$f":"SUM(E131:M131)-I131","v":0},null,null,null,0,{"$f":"SUM(F131:G131)","v":0}]
[{"$f":"IF(LEN(B132)<>0,INT(MAX(A$8:A131))+1,0)","v":86},"Rural Subtransmission","T10",{"$f":"SUM(E132:M132)-I132","v":1772899.6400000001},null,null,null,null,null,1772899.6400000001]
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[]
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[]
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[]
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[{"$f":"IF(LEN(B142)<>0,INT(MAX(A$8:A141))+1,0)","v":93},"Transmission","T11",{"$f":"SUM(E142:M142)-I142","v":18694331.215},null,null,18694331.215,null,{"$f":"SUM(F142:G142)","v":18694331.215},null,null,null,null,null,null,{"$f":"IF(LEN(Q142)<>0,INT(MAX(P$8:P141))+1,0)","v":88},"Transmission",{"$f":"$C142","v":"T11"},{"$f":"SUM(T142:AA142)-W142","v":34735200.496510141},null,null,34735200.496510141,{"$f":"SUM(U142:V142)","v":34735200.496510141}]
[{"$f":"IF(LEN(B143)<>0,INT(MAX(A$8:A142))+1,0)","v":94},"Terminal Station Export","T13",0,null,0,null,null,0]
[{"$f":"IF(LEN(B144)<>0,INT(MAX(A$8:A143))+1,0)","v":95},"Terminal Station Ancillary","T14",0,null,null,null,0,0]
[{"$f":"IF(LEN(B145)<>0,INT(MAX(A$8:A142))+1,0)","v":94},"Rural Subtransmission","T26",1418980.2700000005,null,null,1418980.2700000005,null,1418980.2700000005,null,null,null,null,null,null,{"$f":"IF(LEN(Q145)<>0,INT(MAX(P$8:P142))+1,0)","v":89},"Rural Subtransmission","T26",2520126.9390473901,null,null,2520126.9390473901,2520126.9390473901]
[{"$f":"IF(LEN(B146)<>0,INT(MAX(A$8:A145))+1,0)","v":96},"Distribution","T18",16393622.409999989,null,null,null,null,0,null,16393622.409999989,null,null,null,null,{"$f":"IF(LEN(Q146)<>0,INT(MAX(P$8:P145))+1,0)","v":90},"Distribution","T18",19020909.796661142,null,null,null,0,null,19020909.796661142]
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[]
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[]
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[]
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[{"$f":"IF(LEN(B157)<>0,INT(MAX(A$8:A156))+1,0)","v":104},"Distribution","D03",{"$f":"SUM(E157:M157)-I157","v":9656632.50999997},null,null,null,null,null,null,9656632.50999997,null,null,null,null,{"$f":"IF(LEN(Q157)<>0,INT(MAX(P$8:P156))+1,0)","v":98},"Distribution",{"$f":"$C157","v":"D03"},{"$f":"SUM(T157:AA157)-W157","v":20833223.24927789},null,null,null,null,null,20833223.24927789]
[]
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[]
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[{"$f":"IF(LEN(B163)<>0,INT(MAX(A$8:A162))+1,0)","v":108},"Transmission","G03",{"$f":"SUM(E163:M163)-I163","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q163)<>0,INT(MAX(P$8:P162))+1,0)","v":102},"Transmission",{"$f":"$C163","v":"G03"},{"$f":"SUM(T163:AA163)-W163","v":0},null,null,0]
[{"$f":"IF(LEN(B164)<>0,INT(MAX(A$8:A163))+1,0)","v":109},"Distribution","G01",{"$f":"SUM(E164:M164)-I164","v":-730.48872500000004},null,null,null,null,null,null,-730.48872500000004,null,null,null,null,{"$f":"IF(LEN(Q164)<>0,INT(MAX(P$8:P163))+1,0)","v":103},"Distribution",{"$f":"$C164","v":"G01"},{"$f":"SUM(T164:AA164)-W164","v":-730.48872500000004},null,null,null,null,null,-730.48872500000004]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
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["Re-Systemized Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-Systemized Plant"]
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["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected",null,null,null,"No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected"]
[null,"Customers range lookup",null,null,100,200,300,700," "," ",99,null,null,null,null,"Customers range lookup",null,null,100,200,300,700," "," ",99]
[null,null,null,null,5,6,9,7,3,4,8]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"METERS:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O7:O9)+NoOne","v":1},"METERS:"]
[{"$f":"MAX(A8:A11)+NoOne","v":2},"Allocation Basis:  Weighted Customers",null,{"$f":"SUM(E12:K12)","v":55770.588870196327},{"$f":"HLOOKUP(E$9,CUSTOMERS,3,FALSE)","v":34400.049827868548},{"$f":"HLOOKUP(F$9,CUSTOMERS,3,FALSE)","v":918.23972113273999},{"$f":"HLOOKUP(G$9,CUSTOMERS,3,FALSE)","v":3604.9046117295002},{"$f":"HLOOKUP(H$9,CUSTOMERS,3,FALSE)","v":1235.2901880424549},null,null,{"$f":"HLOOKUP(K$9,CUSTOMERS,3,FALSE)","v":15612.104521423082},null,null,null,{"$f":"MAX(O8:O11)+NoOne","v":2},"Allocation Basis:  Weighted Customers",null,{"$f":"SUM(S12:Y12)","v":55770.588870196327},{"$f":"HLOOKUP(S$9,CUSTOMERS,3,FALSE)","v":34400.049827868548},{"$f":"HLOOKUP(T$9,CUSTOMERS,3,FALSE)","v":918.23972113273999},{"$f":"HLOOKUP(U$9,CUSTOMERS,3,FALSE)","v":3604.9046117295002},{"$f":"HLOOKUP(V$9,CUSTOMERS,3,FALSE)","v":1235.2901880424549},null,null,{"$f":"HLOOKUP(Y$9,CUSTOMERS,3,FALSE)","v":15612.104521423082}]
[]
[{"$f":"MAX(A11:A13)+NoOne","v":3},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O11:O13)+NoOne","v":3},"Original Cost Plant:"]
[{"$f":"MAX(A12:A14)+NoOne","v":4},"Meters to be Allocated","D01",{"$f":"SUM(E15:K15)","v":10756938.83},2261471.0099999998,2500,null,null,0,6277139.4800000004,2215828.34,null,null,null,{"$f":"MAX(O12:O14)+NoOne","v":4},"Meters to be Allocated","D01",{"$f":"SUM(S15:Y15)","v":16053948.821244819},6108451.8986654924,9434.8015059731697,null,null,0,7271725.0994949564,2664337.0215783953]
[{"$f":"MAX(A13:A15)+NoOne","v":5},"AMR Project","G04",{"$f":"SUM(E16:K16)","v":0},null,null,null,null,null,0,null,null,null,null,{"$f":"MAX(O13:O15)+NoOne","v":5},"AMR Project","G04",{"$f":"SUM(S16:Y16)","v":0},null,null,null,null,null,0]
[{"$f":"MAX(A14:A16)+NoOne","v":6},"Meters to be Allocated",null,{"$f":"SUM(E17:K17)","v":10756938.83},{"$f":"SUM(E15:E16)","v":2261471.0099999998},2500,0,0,0,6277139.4800000004,2215828.34,null,null,null,{"$f":"MAX(O14:O16)+NoOne","v":6},"Meters to be Allocated",null,{"$f":"SUM(S17:Y17)","v":16053948.821244819},{"$f":"SUM(S15:S16)","v":6108451.8986654924},9434.8015059731697,0,0,0,7271725.0994949564,2664337.0215783953]
[]
[{"$f":"MAX(A16:A18)+NoOne","v":7},"Allocated Meters",null,{"$f":"SUM(E19:K19)","v":10756938.829999998},{"$f":"+E$12/$D$12*$D17","v":6635024.6472846931},{"$f":"+F$12/$D$12*$D17","v":177108.55688632737},695308.03209936817,238260.72593565405,0,0,3011236.8677939568,null,null,null,{"$f":"MAX(O16:O18)+NoOne","v":7},"Allocated Meters",null,{"$f":"SUM(S19:Y19)","v":10756938.829999998},{"$f":"+S$12/$D$12*$D17","v":6635024.6472846931},{"$f":"+T$12/$D$12*$D17","v":177108.55688632737},695308.03209936817,238260.72593565405,0,0,3011236.8677939568]
[{"$f":"MAX(A17:A19)+NoOne","v":8},"Direct Meters","D01",{"$f":"SUM(E20:K20)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O17:O19)+NoOne","v":8},"Direct Meters","D01",{"$f":"SUM(S20:Y20)","v":0}]
[{"$f":"MAX(A18:A20)+NoOne","v":9},"Total Plant Meters","SMET01",{"$f":"SUM(D19:D20)","v":10756938.829999998},6635024.6472846931,177108.55688632737,695308.03209936817,238260.72593565405,0,0,3011236.8677939568,null,null,null,{"$f":"MAX(O18:O20)+NoOne","v":9},"Total Plant Meters","SMET01",{"$f":"SUM(R19:R20)","v":10756938.829999998},6635024.6472846931,177108.55688632737,695308.03209936817,238260.72593565405,0,0,3011236.8677939568]
[]
[{"$f":"MAX(A20:A22)+NoOne","v":10},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O20:O22)+NoOne","v":10},"Net Book Value:"]
[{"$f":"MAX(A21:A23)+NoOne","v":11},"Meters to be Allocated","D01",{"$f":"SUM(E24:K24)","v":6655147.9433849985},436202.140915,9.8530000000000006E-3,null,null,0,4258642.542209832,1960303.2504071668,null,null,null,{"$f":"MAX(O21:O23)+NoOne","v":11},"Meters to be Allocated","D01",{"$f":"SUM(S24:Y24)","v":6655147.9433849985},436202.140915,9.8530000000000006E-3,null,null,0,4258642.542209832,1960303.2504071668]
[{"$f":"MAX(A22:A24)+NoOne","v":12},"AMR Project","G04",{"$f":"SUM(E25:K25)","v":0},null,null,null,null,null,0,null,null,null,null,{"$f":"MAX(O22:O24)+NoOne","v":12},"AMR Project","G04",{"$f":"SUM(S25:Y25)","v":0},null,null,null,null,null,0]
[{"$f":"MAX(A23:A25)+NoOne","v":13},null,"G05",{"$f":"SUM(E26:K26)","v":0},null,null,null,null,null,0,null,null,null,null,{"$f":"MAX(O23:O25)+NoOne","v":13},null,"G05",{"$f":"SUM(S26:Y26)","v":0},null,null,null,null,null,0]
[{"$f":"MAX(A24:A26)+NoOne","v":14},"Meters to be Allocated",null,{"$f":"SUM(E27:K27)","v":6655147.9433849985},{"$f":"SUM(E24:E25)","v":436202.140915},9.8530000000000006E-3,0,0,0,{"$f":"SUM(J24:J26)","v":4258642.542209832},1960303.2504071668,null,null,null,{"$f":"MAX(O24:O26)+NoOne","v":14},"Meters to be Allocated",null,{"$f":"SUM(S27:Y27)","v":6655147.9433849985},{"$f":"SUM(S24:S25)","v":436202.140915},{"$f":"SUM(T24:T25)","v":9.8530000000000006E-3},{"$f":"SUM(U24:U25)","v":0},{"$f":"SUM(V24:V25)","v":0},{"$f":"SUM(W24:W25)","v":0},{"$f":"SUM(X24:X26)","v":4258642.542209832},{"$f":"SUM(Y24:Y25)","v":1960303.2504071668}]
[]
[{"$f":"MAX(A26:A28)+NoOne","v":15},"Allocated Meters",null,{"$f":"SUM(E29:K29)","v":6655147.9433849994},{"$f":"+E$12/$D$12*$D27","v":4104984.8226835644},{"$f":"+F$12/$D$12*$D27","v":109574.26334253186},430176.08382599504,147408.14327007611,0,0,1863004.6302628308,null,null,null,{"$f":"MAX(O26:O28)+NoOne","v":15},"Allocated Meters",null,{"$f":"SUM(S29:Y29)","v":6655147.9433849994},{"$f":"+S$12/$D$12*$D27","v":4104984.8226835644},{"$f":"+T$12/$D$12*$D27","v":109574.26334253186},430176.08382599504,147408.14327007611,0,0,1863004.6302628308]
[{"$f":"MAX(A27:A29)+NoOne","v":16},"Direct Meters","D01",{"$f":"SUM(E30:K30)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O27:O29)+NoOne","v":16},"Direct Meters","D01",{"$f":"SUM(S30:Y30)","v":0}]
[{"$f":"MAX(A28:A30)+NoOne","v":17},"Total NBV Meters","SMET02",{"$f":"SUM(D29:D30)","v":6655147.9433849994},4104984.8226835644,109574.26334253186,430176.08382599504,147408.14327007611,0,0,1863004.6302628308,null,null,null,{"$f":"MAX(O28:O30)+NoOne","v":17},"Total NBV Meters","SMET02",{"$f":"SUM(R29:R30)","v":6655147.9433849994},4104984.8226835644,109574.26334253186,430176.08382599504,147408.14327007611,0,0,1863004.6302628308]
[]
[{"$f":"MAX(A30:A32)+NoOne","v":18},"Depreciation:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O30:O32)+NoOne","v":18},"Depreciation:"]
[{"$f":"MAX(A31:A33)+NoOne","v":19},"Meters to be Allocated","D01",{"$f":"SUM(E34:K34)","v":433743.85322999995},42304.518169999974,2.9399999999999999E-4,0,0,0,332630.97558033332,58808.359185666654,null,null,null,{"$f":"MAX(O31:O33)+NoOne","v":19},"Meters to be Allocated","D01",{"$f":"SUM(S34:Y34)","v":433743.85322999995},42304.518169999974,2.9399999999999999E-4,0,0,0,332630.97558033332,58808.359185666654]
[{"$f":"MAX(A32:A34)+NoOne","v":20},"AMR Project","G05",{"$f":"SUM(E35:K35)","v":0},null,null,null,null,null,0,null,null,null,null,{"$f":"MAX(O32:O34)+NoOne","v":20},"AMR Project","G05",{"$f":"SUM(S35:Y35)","v":0},null,null,null,null,null,0]
[{"$f":"MAX(A33:A35)+NoOne","v":21},"Meters to be Allocated",null,{"$f":"SUM(E36:K36)","v":433743.85322999995},{"$f":"SUM(E34:E35)","v":42304.518169999974},2.9399999999999999E-4,0,0,0,332630.97558033332,58808.359185666654,null,null,null,{"$f":"MAX(O33:O35)+NoOne","v":21},"Meters to be Allocated",null,{"$f":"SUM(S36:Y36)","v":433743.85322999995},{"$f":"SUM(S34:S35)","v":42304.518169999974},2.9399999999999999E-4,0,0,0,332630.97558033332,58808.359185666654]
[]
[{"$f":"MAX(A35:A37)+NoOne","v":22},"Allocated Meters",null,{"$f":"SUM(E38:K38)","v":433743.85322999995},{"$f":"+E$12/$D$12*$D36","v":267539.04640259856},7141.4134744020175,28036.376313999033,9607.2058207202408,0,0,{"$f":"+$K$12/$D$12*$D36","v":121419.8112182801},null,null,null,{"$f":"MAX(O35:O37)+NoOne","v":22},"Allocated Meters",null,{"$f":"SUM(S38:Y38)","v":433743.85322999995},{"$f":"+S$12/$D$12*$D36","v":267539.04640259856},7141.4134744020175,28036.376313999033,9607.2058207202408,0,0,{"$f":"+$K$12/$D$12*$D36","v":121419.8112182801}]
[{"$f":"MAX(A36:A38)+NoOne","v":23},"Direct Meters","D01",{"$f":"SUM(E39:K39)","v":0},null,null,null,null,null," ",null,null,null,null,{"$f":"MAX(O36:O38)+NoOne","v":23},"Direct Meters","D01",{"$f":"SUM(S39:Y39)","v":0},null,null,null,null,null," "]
[{"$f":"MAX(A37:A39)+NoOne","v":24},"Total Deprecn Meters","SMET03",{"$f":"SUM(D38:D39)","v":433743.85322999995},267539.04640259856,7141.4134744020175,28036.376313999033,9607.2058207202408,0,0,121419.8112182801,null,null,null,{"$f":"MAX(O37:O39)+NoOne","v":24},"Total Deprecn Meters","SMET03",{"$f":"SUM(R38:R39)","v":433743.85322999995},267539.04640259856,7141.4134744020175,28036.376313999033,9607.2058207202408,0,0,121419.8112182801]
[]
[{"$f":"MAX(A39:A41)+NoOne","v":25},"SOFTWARE CUSTOMER SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O39:O41)+NoOne","v":25},"SOFTWARE CUSTOMER SERVICES"]
[{"$f":"MAX(A40:A42)+NoOne","v":26},"Allocation Basis:  Customers",null,{"$f":"SUM(E43:M43)","v":39955.5},{"$f":"HLOOKUP(E$9,CUSTOMERS,4,FALSE)","v":23832.5},{"$f":"HLOOKUP(F$9,CUSTOMERS,4,FALSE)","v":829.5},{"$f":"HLOOKUP(G$9,CUSTOMERS,4,FALSE)","v":2773},{"$f":"HLOOKUP(H$9,CUSTOMERS,4,FALSE)","v":929},0,0,{"$f":"HLOOKUP(K$9,CUSTOMERS,4,FALSE)","v":11591.5},null,null,null,{"$f":"MAX(O40:O42)+NoOne","v":26},"Allocation Basis:  Customers",null,{"$f":"SUM(S43:AA43)","v":39955.5},{"$f":"HLOOKUP(S$9,CUSTOMERS,4,FALSE)","v":23832.5},{"$f":"HLOOKUP(T$9,CUSTOMERS,4,FALSE)","v":829.5},{"$f":"HLOOKUP(U$9,CUSTOMERS,4,FALSE)","v":2773},{"$f":"HLOOKUP(V$9,CUSTOMERS,4,FALSE)","v":929},0,0,{"$f":"HLOOKUP(Y$9,CUSTOMERS,4,FALSE)","v":11591.5}]
[]
[{"$f":"MAX(A42:A44)+NoOne","v":27},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O42:O44)+NoOne","v":27},"Original Cost Plant:"]
[{"$f":"MAX(A43:A45)+NoOne","v":28},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(E46:M46)","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"MAX(O43:O45)+NoOne","v":28},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(S46:AA46)","v":0},0,null,null,null,null,null,0]
[{"$f":"MAX(A44:A46)+NoOne","v":29},"Software Cus Svcs Allocated","SCS1_01",{"$f":"SUM(E47:L47)","v":0},{"$f":"+E$43/$D$43*$D46","v":0},{"$f":"+F$43/$D$43*$D46","v":0},{"$f":"+G$43/$D$43*$D46","v":0},{"$f":"+H$43/$D$43*$D46","v":0},null,null,{"$f":"+M$43/$D$43*$D46","v":0},null,null,null,{"$f":"MAX(O44:O46)+NoOne","v":29},"Software Cus Svcs Allocated","SCS1_01",{"$f":"SUM(S47:Z47)","v":0},{"$f":"+S$43/$D$43*$D46","v":0},{"$f":"+T$43/$D$43*$D46","v":0},{"$f":"+U$43/$D$43*$D46","v":0},{"$f":"+V$43/$D$43*$D46","v":0},null,null,{"$f":"+AA$43/$D$43*$D46","v":0}]
[]
[{"$f":"MAX(A46:A48)+NoOne","v":30},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O46:O48)+NoOne","v":30},"Net Book Value:"]
[{"$f":"MAX(A47:A49)+NoOne","v":31},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(E50:L50)","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"MAX(O47:O49)+NoOne","v":31},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(S50:Z50)","v":0},0,null,null,null,null,null,0]
[{"$f":"MAX(A48:A50)+NoOne","v":32},"Software Cus Svcs Allocated","SCS1_02",{"$f":"SUM(E51:L51)","v":0},{"$f":"+E$43/$D$43*$D50","v":0},{"$f":"+F$43/$D$43*$D50","v":0},{"$f":"+G$43/$D$43*$D50","v":0},{"$f":"+H$43/$D$43*$D50","v":0},null,null,{"$f":"+M$43/$D$43*$D50","v":0},null,null,null,{"$f":"MAX(O48:O50)+NoOne","v":32},"Software Cus Svcs Allocated","SCS1_02",{"$f":"SUM(S51:Z51)","v":0},{"$f":"+S$43/$D$43*$D50","v":0},{"$f":"+T$43/$D$43*$D50","v":0},{"$f":"+U$43/$D$43*$D50","v":0},{"$f":"+V$43/$D$43*$D50","v":0},null,null,{"$f":"+AA$43/$D$43*$D50","v":0}]
[]
[{"$f":"MAX(A50:A52)+NoOne","v":33},"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O50:O52)+NoOne","v":33},"Depreciation Expense"]
[{"$f":"MAX(A51:A53)+NoOne","v":34},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(E54:L54)","v":0},0,0,0,0,0,0,0,null,null,null,{"$f":"MAX(O51:O53)+NoOne","v":34},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(S54:Z54)","v":0},0,0,0,0,0,0,0]
[{"$f":"MAX(A52:A54)+NoOne","v":35},"Software Cus Svcs Allocated","SCS1_03",{"$f":"SUM(E55:L55)","v":0},{"$f":"+E$43/$D$43*$D54","v":0},{"$f":"+F$43/$D$43*$D54","v":0},{"$f":"+G$43/$D$43*$D54","v":0},{"$f":"+H$43/$D$43*$D54","v":0},null,null,{"$f":"+M$43/$D$43*$D54","v":0},null,null,null,{"$f":"MAX(O52:O54)+NoOne","v":35},"Software Cus Svcs Allocated","SCS1_03",{"$f":"SUM(S55:Z55)","v":0},{"$f":"+S$43/$D$43*$D54","v":0},{"$f":"+T$43/$D$43*$D54","v":0},{"$f":"+U$43/$D$43*$D54","v":0},{"$f":"+V$43/$D$43*$D54","v":0},null,null,{"$f":"+AA$43/$D$43*$D54","v":0}]
[]
[{"$f":"MAX(A54:A56)+NoOne","v":36},"COMPUTER SOFTWARE GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O54:O56)+NoOne","v":36},"COMPUTER SOFTWARE GENERAL"]
[{"$f":"MAX(A55:A57)+NoOne","v":37},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O55:O57)+NoOne","v":37},"Original Cost Plant:"]
[{"$f":"MAX(A56:A58)+NoOne","v":38},"Allocation Basis - Direct Plant",null,{"$f":"SUM(E59:L59)","v":2934563548.1020012},{"$f":"+IslIntCos!F51","v":2609722668.0212364},{"$f":"+IslIsoCos!F39","v":12734117.817536322},{"$f":"+LabIsoCos!F39","v":109997904.51449934},{"$f":"+LALCos!F39","v":25293993.355935633},0,0,{"$f":"+LabIntCos!F41","v":176814864.39279386},null,null,null,{"$f":"MAX(O56:O58)+NoOne","v":38},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S59:Z59)","v":2934563548.1020012},{"$f":"+IslIntCos!F51","v":2609722668.0212364},{"$f":"+IslIsoCos!F39","v":12734117.817536322},{"$f":"+LabIsoCos!F39","v":109997904.51449934},{"$f":"+LALCos!F39","v":25293993.355935633},0,0,{"$f":"+LabIntCos!F41","v":176814864.39279386}]
[]
[{"$f":"MAX(A58:A60)+NoOne","v":39},"Software General to be Allocated","CS02",{"$f":"SUM(E61:L61)","v":2307689.6807514997},486388.61891399988,8.9830000000000014E-3,0,0,1823304.9508415002,0,-2003.8979870000003,null,null,null,{"$f":"MAX(O58:O60)+NoOne","v":39},"Software General to be Allocated","CS02",{"$f":"SUM(S61:Z61)","v":2307689.6807514997},486388.61891399988,8.9830000000000014E-3,0,0,1823304.9508415002,0,-2003.8979870000003]
[{"$f":"MAX(A59:A61)+NoOne","v":40},"Software General Allocated","SCS2_01",{"$f":"SUM(E62:L62)","v":2307689.6807515002},{"$f":"+E$59/$D$59*$D61","v":2052240.468437301},{"$f":"+F$59/$D$59*$D61","v":10013.888538896603},{"$f":"+G$59/$D$59*$D61","v":86500.436944559158},{"$f":"+H$59/$D$59*$D61","v":19890.75598319971},null,null,{"$f":"+K$59/$D$59*$D61","v":139044.13084754351},null,null,null,{"$f":"MAX(O59:O61)+NoOne","v":40},"Software General Allocated","SCS2_01",{"$f":"SUM(S62:Z62)","v":2307689.6807515002},{"$f":"+S$59/$D$59*$D61","v":2052240.468437301},{"$f":"+T$59/$D$59*$D61","v":10013.888538896603},{"$f":"+U$59/$D$59*$D61","v":86500.436944559158},{"$f":"+V$59/$D$59*$D61","v":19890.75598319971},null,null,{"$f":"+Y$59/$D$59*$D61","v":139044.13084754351}]
[]
[{"$f":"MAX(A61:A63)+NoOne","v":41},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O61:O63)+NoOne","v":41},"Net Book Value:"]
[{"$f":"MAX(A62:A64)+NoOne","v":42},"Allocation Basis - Direct Plant",null,{"$f":"SUM(E65:L65)","v":1978086499.7765176},{"$f":"+IslIntCos!F109","v":1774031663.7961881},{"$f":"+IslIsoCos!F88","v":13329543.400913455},{"$f":"+LabIsoCos!F88","v":69144624.997530818},{"$f":"+LALCos!F88","v":14853589.362152081},null,null,{"$f":"+LabIntCos!F91","v":106727078.21973309},null,null,null,{"$f":"MAX(O62:O64)+NoOne","v":42},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S65:Z65)","v":1978086499.7765176},{"$f":"+IslIntCos!F109","v":1774031663.7961881},{"$f":"+IslIsoCos!F88","v":13329543.400913455},{"$f":"+LabIsoCos!F88","v":69144624.997530818},{"$f":"+LALCos!F88","v":14853589.362152081},null,null,{"$f":"+LabIntCos!F91","v":106727078.21973309}]
[]
[{"$f":"MAX(A64:A66)+NoOne","v":43},"Software General to be Allocated","CS02",{"$f":"SUM(E67:L67)","v":2307689.6807514997},486388.61891399988,8.9830000000000014E-3,0,0,1823304.9508415002,0,-2003.8979870000003,null,null,null,{"$f":"MAX(O64:O66)+NoOne","v":43},"Software General to be Allocated","CS02",{"$f":"SUM(S67:Z67)","v":2307689.6807514997},486388.61891399988,8.9830000000000014E-3,0,0,1823304.9508415002,0,-2003.8979870000003]
[{"$f":"MAX(A65:A67)+NoOne","v":44},"Software General Allocated","SCS2_02",{"$f":"SUM(E68:L68)","v":2307689.6807514997},{"$f":"+E$65/$D$65*$D67","v":2069633.7416646865},{"$f":"+F$65/$D$65*$D67","v":15550.609014768826},{"$f":"+G$65/$D$65*$D67","v":80666.00606407327},{"$f":"+H$65/$D$65*$D67","v":17328.602615219934},0,0,{"$f":"+K$65/$D$65*$D67","v":124510.72139275109},null,null,null,{"$f":"MAX(O65:O67)+NoOne","v":44},"Software General Allocated","SCS2_02",{"$f":"SUM(S68:Z68)","v":2307689.6807514997},{"$f":"+S$65/$D$65*$D67","v":2069633.7416646865},{"$f":"+T$65/$D$65*$D67","v":15550.609014768826},{"$f":"+U$65/$D$65*$D67","v":80666.00606407327},{"$f":"+V$65/$D$65*$D67","v":17328.602615219934},0,0,{"$f":"+Y$65/$D$65*$D67","v":124510.72139275109}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":45},"Depreciation Expense:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O67:O69)+NoOne","v":45},"Depreciation Expense:"]
[{"$f":"MAX(A68:A70)+NoOne","v":46},"Allocation Basis - Direct Plant",null,{"$f":"SUM(E71:L71)","v":79518246.958764836},{"$f":"+IslIntCos!F169","v":70566314.52903077},{"$f":"+IslIsoCos!F138","v":711254.21833256865},{"$f":"+LabIsoCos!F138","v":3308572.3289041659},{"$f":"+LALCos!F138","v":829424.22805672011},null,null,{"$f":"+LabIntCos!F141","v":4102681.6544406102},null,null,null,{"$f":"MAX(O68:O70)+NoOne","v":46},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S71:Z71)","v":79518246.958764836},{"$f":"+IslIntCos!F169","v":70566314.52903077},{"$f":"+IslIsoCos!F138","v":711254.21833256865},{"$f":"+LabIsoCos!F138","v":3308572.3289041659},{"$f":"+LALCos!F138","v":829424.22805672011},null,null,{"$f":"+LabIntCos!F141","v":4102681.6544406102}]
[]
[{"$f":"MAX(A70:A72)+NoOne","v":47},"Software General to be Allocated","CS02",{"$f":"SUM(E73:L73)","v":1231626.518497},343693.62217200029,2.0340000000000002E-3,0,0,888044.77831699967,0,-111.88402600000001,null,null,null,{"$f":"MAX(O70:O72)+NoOne","v":47},"Software General to be Allocated","CS02",{"$f":"SUM(S73:Z73)","v":1231626.518497},343693.62217200029,2.0340000000000002E-3,0,0,888044.77831699967,0,-111.88402600000001]
[{"$f":"MAX(A71:A73)+NoOne","v":48},"Software General Allocated","SCS2_03",{"$f":"SUM(E74:L74)","v":1231626.5184970002},{"$f":"+E$71/$D$71*$D73","v":1092973.5955022171},{"$f":"+F$71/$D$71*$D73","v":11016.333862912079},{"$f":"+G$71/$D$71*$D73","v":51245.161638898448},{"$f":"+H$71/$D$71*$D73","v":12846.622170736391},null,null,{"$f":"+K$71/$D$71*$D73","v":63544.805322236054},null,null,null,{"$f":"MAX(O71:O73)+NoOne","v":48},"Software General Allocated","SCS2_03",{"$f":"SUM(S74:Z74)","v":1231626.5184970002},{"$f":"+S$71/$D$71*$D73","v":1092973.5955022171},{"$f":"+T$71/$D$71*$D73","v":11016.333862912079},{"$f":"+U$71/$D$71*$D73","v":51245.161638898448},{"$f":"+V$71/$D$71*$D73","v":12846.622170736391},null,null,{"$f":"+Y$71/$D$71*$D73","v":63544.805322236054}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpSysPlant",null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpSysPlant"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[{"$f":"+A3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Supplemental Plant Allocation - Computer Software",null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplemental Plant Allocation - Computer Software"]
[]
[null,{"$f":"MAX(A83)+NoOne","v":1},2,3,4,5,6,7,8,9,10,null,null,null,null,{"$f":"MAX(O83)+NoOne","v":1},2,3,4,5,6,7,8,9,10]
[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Systems","All Systems","Labrador",null,null,null,"Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Systems","All Systems","Labrador"]
["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected",null,null,null,"No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected"]
[null,null,null,null,100,200,300,700,null,null,99,null,null,null,null,null,null,null,100,200,300,700,null,null,99]
[]
[{"$f":"MAX(A74:A88)+NoOne","v":49},"Allocation Basis - General Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O74:O88)+NoOne","v":49},"Allocation Basis - General Plant:"]
[{"$f":"MAX(A87:A89)+NoOne","v":50},{"$f":"+OverheadAlloc","v":"Expenses"},{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"SUM(E90:L90)","v":1.0000000000000002},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!F$114,FALSE)","v":0.74611591722480286},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!G$114,FALSE)","v":4.8837404337242901E-2},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!H$114,FALSE)","v":0.11631576056413},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!I$114,FALSE)","v":1.0571651937188504E-2},null,null,{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!J$114,FALSE)","v":7.8159265936636052E-2},null,null,null,{"$f":"MAX(O87:O89)+NoOne","v":50},{"$f":"+OverheadAlloc","v":"Expenses"},{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"SUM(S90:Z90)","v":1.0000000000000002},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!F$114,FALSE)","v":0.74611591722480286},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!G$114,FALSE)","v":4.8837404337242901E-2},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!H$114,FALSE)","v":0.11631576056413},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!I$114,FALSE)","v":1.0571651937188504E-2},null,null,{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!J$114,FALSE)","v":7.8159265936636052E-2}]
[]
[{"$f":"MAX(A89:A91)+NoOne","v":51},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O89:O91)+NoOne","v":51},"Original Cost Plant:"]
[52,"General Plant, by System","G04",{"$f":"SUM(E93:L93)","v":127644311.38723075},73927200.882230774,295445.76999999996,3018099.6200000029,975630.22000000009,39161938.784999982,0,10265996.109999998,null,null,null,52,"General Plant, by System","G04",{"$f":"SUM(S93:Z93)","v":175283174.15698296},98544523.582193092,423852.11492637818,3633117.0706080557,1179879.3808498599,58575730.72855597,0,12926071.279849622]
[53,"To Meters",null,0,null,null,null,null,null,{"$f":"-J93","v":0},null,null,null,null,53,"To Meters",null,0,null,null,null,null,null,{"$f":"-X93","v":0}]
[54,"Feasibility Studies General","G10",406298.56,0,0,0,0,406298.56,null,null,null,null,null,54,"Feasibility Studies General","G10",471875.89450500475,0,0,0,0,471875.89450500475]
[55,"Telecontrol, by System","G05",88797617.305000409,66744069.310000509,134440.14000000001,574093.61999999988,87598.409999999989,19010826.054999907,0,2246589.7699999991,null,null,null,55,"Telecontrol, by System","G05",112955638.87784488,87403943.031921953,149023.80923278467,640814.04791854287,142898.77252412049,21731415.993712321,0,2887543.2225351655]
[56,"Less Hydro Place - to be re-allocated","HYPLACE_OAM",-80878672.399999887,-22299609,null,null,null,{"$f":"-(+I93+I95+I96)","v":-58579063.399999887},null,null,null,null,null,56,"Less Hydro Place - to be re-allocated","HYPLACE_OAM",-80878672.399999887,-22299609,null,null,null,{"$f":"I97","v":-58579063.399999887}]
[57,"Plus Hydro Place Allocated",null,80878672.399999902,{"$f":"-$D97*E$90","v":60344864.841650262},{"$f":"-$D97*F$90","v":3949904.4262582022},{"$f":"-$D97*G$90","v":9407464.2936230954},{"$f":"-$D97*H$90","v":855021.17375469313},null,null,{"$f":"-$D97*K$90","v":6321417.6647136575},null,null,null,57,"Plus Hydro Place Allocated",null,80878672.399999902,{"$f":"-$D97*S$90","v":60344864.841650262},{"$f":"-$D97*T$90","v":3949904.4262582022},{"$f":"-$D97*U$90","v":9407464.2936230954},{"$f":"-$D97*V$90","v":855021.17375469313},null,null,{"$f":"-$D97*Y$90","v":6321417.6647136575}]
[58,"Total OC General Plant","SGPLT01",{"$f":"SUM(D93:D98)","v":216848227.25223118},{"$f":"SUM(E93:E98)","v":178716526.03388155},4379790.3362582019,12999657.533623099,1918249.8037546934,0,0,{"$f":"SUM(K93:K98)","v":18834003.544713654},null,null,null,58,"Total OC General Plant","SGPLT01",{"$f":"SUM(R93:R98)","v":288710688.92933285},{"$f":"SUM(S93:S98)","v":223993722.45576531},4522780.3504173653,13681395.412149694,2177799.3271286734,22199959.216773406,0,{"$f":"SUM(Y93:Y98)","v":22135032.167098444}]
[]
[{"$f":"MAX(A98:A100)+NoOne","v":59},"Net Book Value",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O98:O100)+NoOne","v":59},"Net Book Value"]
[60,"General Plant, by System","G04",{"$f":"SUM(E102:L102)","v":59564567.412776008},31192703.331664622,89549.727952999965,1484160.980926834,424677.17453700001,20811889.89364117,0,5561586.3040533792,null,null,null,60,"General Plant, by System","G04",{"$f":"SUM(S102:Z102)","v":59564567.412776008},31192703.331664622,89549.727952999965,1484160.980926834,424677.17453700001,20811889.89364117,0,5561586.3040533792]
[61,"To Meters",null,0,null,null,null,null,null,{"$f":"-J102","v":0},null,null,null,null,61,"To Meters",null,0,null,null,null,null,null,{"$f":"-X102","v":0}]
[62,"Feasibility Studies General","G10",-4255.3845684999997,0,0,0,0,-4255.3845684999997,null,null,null,null,null,62,"Feasibility Studies General","G10",-4255.3845684999997,0,0,0,0,-4255.3845684999997]
[63,"Telecontrol, by System","G05",23335503.743558932,18952234.862766098,7711.0068629999987,165416.22599950002,2114.9290279999996,3484635.4485653304,0,723391.27033699979,null,null,null,63,"Telecontrol, by System","G05",23335503.743558932,18952234.862766098,7711.0068629999987,165416.22599950002,2114.9290279999996,3484635.4485653304,0,723391.27033699979]
[64,"Less Hydro Place - to be re-allocated","HYPLACE_NBV",-29134348.957637999,-4842079,null,null,null,{"$f":"-(+I102+I104+I105)","v":-24292269.957637999},null,null,null,null,null,64,"Less Hydro Place - to be re-allocated","HYPLACE_NBV",-29134348.957637999,-4842079,null,null,null,{"$f":"-(+W102+W104+W105)","v":-24292269.957637999}]
[65,"Plus Hydro Place Allocated",null,29134348.957638003,{"$f":"-$D106*E$90","v":21737601.495275553},{"$f":"-$D106*F$90","v":1422845.9801464982},{"$f":"-$D106*G$90","v":3388783.9575484321},{"$f":"-$D106*H$90","v":307998.19659673964},null,null,{"$f":"-$D106*K$90","v":2277119.3280707835},null,null,null,65,"Plus Hydro Place Allocated",null,29134348.957638003,{"$f":"-$D106*S$90","v":21737601.495275553},{"$f":"-$D106*T$90","v":1422845.9801464982},{"$f":"-$D106*U$90","v":3388783.9575484321},{"$f":"-$D106*V$90","v":307998.19659673964},null,null,{"$f":"-$D106*Y$90","v":2277119.3280707835}]
[66,"Plus Gain or Loss on Disposal of fixed assets","Grand Total",{"$f":"SUM(E108:L108)","v":3987166.9752335572},3780152.3615532243,50184.610325500005,155809.76946283336,0,null,null,1020.233892]
[67,"Total NBV General Plant","SGPLT02",{"$f":"SUM(D102:D108)","v":86882982.747000009},{"$f":"SUM(E102:E108)","v":70820613.051259503},1570291.325287998,5194170.9339375999,734790.30016173958,0,0,8563117.1363531612,null,null,null,{"$f":"MAX(O105:O107)+NoOne","v":66},"Total NBV General Plant","SGPLT02",{"$f":"SUM(R102:R107)","v":82895815.771766454},67040460.689706281,1520106.7149624981,5038361.1644747667,734790.30016173958,0,0,{"$f":"SUM(Y102:Y107)","v":8562096.9024611618}]
[]
[{"$f":"MAX(A107:A110)+NoOne","v":68},"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O107:O110)+NoOne","v":67},"Depreciation"]
[{"$f":"MAX(A109:A111)+NoOne","v":69},"General Plant, by System","G04",{"$f":"SUM(E112:L112)","v":3661815.1683767359},2404291.4678786374,6160.5840940000026,83554.198146333496,48138.65092599998,817371.78262743156,0,302298.48470433318,null,null,null,{"$f":"MAX(O109:O111)+NoOne","v":68},"General Plant, by System","G04",{"$f":"SUM(S112:Z112)","v":3661815.1683767359},2404291.4678786374,6160.5840940000026,83554.198146333496,48138.65092599998,817371.78262743156,0,302298.48470433318]
[70,"To Meters",null,0,null,null,null,null,null,{"$f":"-J112","v":0},null,null,null,null,69,"To Meters",null,0,null,null,null,null,null,{"$f":"-X112","v":0}]
[71,"Feasibility Studies General","G10",8816.0691370000004,0,0,0,0,8816.0691370000004,0,0,null,null,null,70,"Feasibility Studies General","G10",8816.0691370000004,0,0,0,0,8816.0691370000004,0,0]
[72,"Telecontrol, by System","G05",2366889.5444036601,1446350.6659893251,936.52627399999994,14634.488000999998,472.98194399999994,841658.86286933499,0,62836.019326000038,null,null,null,71,"Telecontrol, by System","G05",2366889.5444036601,1446350.6659893251,936.52627399999994,14634.488000999998,472.98194399999994,841658.86286933499,0,62836.019326000038]
[73,"Less Hydro Place - to be re-allocated","HYPLACE_DEP",-2341368.7146337666,-673522,null,null,null,{"$f":"-(+I112+I114+I115)","v":-1667846.7146337666},null,null,null,null,null,72,"Less Hydro Place - to be re-allocated","HYPLACE_DEP",-2341368.7146337666,-673522,null,null,null,{"$f":"-(+W112+W114+W115)","v":-1667846.7146337666}]
[74,"Plus Hydro Place Allocated",null,2341368.714633767,{"$f":"-$D116*E$90","v":1746932.4660804304},{"$f":"-$D116*F$90","v":114346.37061913995},{"$f":"-$D116*G$90","v":272338.08280368603},{"$f":"-$D116*H$90","v":24752.135107730614},null,null,{"$f":"-$D116*K$90","v":182999.6600227803},null,null,null,73,"Plus Hydro Place Allocated",null,2341368.714633767,{"$f":"-$D116*S$90","v":1746932.4660804304},{"$f":"-$D116*T$90","v":114346.37061913995},{"$f":"-$D116*U$90","v":272338.08280368603},{"$f":"-$D116*V$90","v":24752.135107730614},null,null,{"$f":"-$D116*Y$90","v":182999.6600227803}]
[]
[{"$f":"MAX(A115:A117)+NoOne","v":75},"Total Dep'n General Plant","SGPLT03",{"$f":"SUM(D112:D118)","v":6037520.7819173969},{"$f":"SUM(E112:E118)","v":4924052.5999483932},121443.48098713996,370526.76895101951,73363.767977730589,0,0,548134.16405311355,null,null,null,{"$f":"MAX(O115:O117)+NoOne","v":74},"Total Dep'n General Plant","SGPLT03",{"$f":"SUM(R112:R117)","v":6037520.7819173969},4924052.5999483932,121443.48098713996,370526.76895101951,73363.767977730589,0,0,{"$f":"SUM(Y112:Y117)","v":548134.16405311355}]
[]
[null,"NOTE:  Gain or loss on disposal of fixed assets systemized using total in-service NBV, input values."]
[" "]

{"sheet":"IndexPlt","index":42,"n_rows":102,"n_cols":28,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
[]
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[null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
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[null,null,null,{"$f":"IslIntCos!B1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IslIntCos!B1","v":"Island Interconnected"}]
[null,null,null,"Indexed Plant in Service for the Allocation of O&M Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Plant in Service before and after Indexing"]
[null,null,null,null,{"$f":"MAX(D9)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,{"$f":"MAX(Y9)+NoOne","v":1},{"$f":"MAX(Z9)+NoOne","v":2},{"$f":"MAX(AA9)+NoOne","v":3}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
["Check","Alloc","Code","Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,"Line",null,"Historical","Indexed"]
["Column","Factor","Reference","No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,"No.","Description ","Plant","Plant"]
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[null,null,"P01",{"$f":"MAX(D12:D14)+NoOne","v":1},"Bay D'Espoir",1547219058.164351,{"$f":"$F15*'Schedule 4.1'!$D$13","v":705584219.70498061},{"$f":"$F15*'Schedule 4.1'!$E$13","v":841634838.45937037},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX(X12:X14)+NoOne","v":1},"Bay D'Espoir",{"$f":"IslIntCos!F15","v":265328684.30620024},{"$f":"F15","v":1547219058.164351}]
[null,null,"P10",2,"Upper Salmon",493314836.02650517,{"$f":"$F16*'Schedule 4.1'!$D$13","v":224968249.84796584},{"$f":"$F16*'Schedule 4.1'!$E$13","v":268346586.17853934},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2,"Upper Salmon",{"$f":"IslIntCos!F16","v":176614125.63999987},{"$f":"F16","v":493314836.02650517}]
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[null,null,"P02",4,"Cat Arm",703198863.58789873,{"$f":"$F18*'Schedule 4.1'!$D$13","v":320682464.99675167},{"$f":"$F18*'Schedule 4.1'!$E$13","v":382516398.59114707},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4,"Cat Arm",{"$f":"IslIntCos!F18","v":278632799.93999994},703198863.58789873]
[null,null,"P08",5,"Paradise River",54350185.097324856,{"$f":"$F19*'Schedule 4.1'!$D$13","v":24785522.606097382},{"$f":"$F19*'Schedule 4.1'!$E$13","v":29564662.491227474},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5,"Paradise River",{"$f":"IslIntCos!F19","v":22587499.34999999},54350185.097324856]
[null,null,"P09",6,"Granite Canal",179910572.10043791,{"$f":"$F20*'Schedule 4.1'!$D$13","v":82045305.713058189},{"$f":"$F20*'Schedule 4.1'!$E$13","v":97865266.387379721},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,6,"Granite Canal",{"$f":"IslIntCos!F20","v":113027729.00999998},179910572.10043791]
[null,null,"P12",7,"Exploits",0,{"$f":"$F21*'Schedule 4.1'!$D$13","v":0},{"$f":"$F21*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,7,"Exploits",{"$f":"IslIntCos!F21","v":0},0]
[null,null,"P13",8,"Star Lake",0,{"$f":"$F22*'Schedule 4.1'!$D$13","v":0},{"$f":"$F22*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,8,"Star Lake",{"$f":"IslIntCos!F22","v":0},0]
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[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
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[null,null,"T24",{"$f":"MAX(D32:D33)+NoOne","v":19},"Term Stns - Holyrood",55542463.997548223,{"$f":"$F34*'Schedule 4.1'!D$39","v":38635337.956694543},{"$f":"$F34*'Schedule 4.1'!E$39","v":16907126.040853679},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX(X32:X33)+NoOne","v":19},"Term Stns - Holyrood",{"$f":"IslIntCos!F34","v":14534409.044999987},55542463.997548223]
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[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
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[null,null,"D11",30,"Secondary Conductor&Eqpt",{"$f":"DistnDetails!P19","v":6901553.6830057427},{"$f":"$F46*'Schedule 4.1'!D$71","v":0},{"$f":"$F46*'Schedule 4.1'!E$71","v":0},0,{"$f":"$F46*'Schedule 4.1'!I$71","v":0},{"$f":"$F46*'Schedule 4.1'!J$71","v":0},{"$f":"$F46*'Schedule 4.1'!K$71","v":0},{"$f":"$F46*'Schedule 4.1'!L$71","v":0},{"$f":"$F46*'Schedule 4.1'!M$71","v":0},{"$f":"$F46*'Schedule 4.1'!N$71","v":0},{"$f":"$F46*'Schedule 4.1'!O$71","v":4023605.7971923477},{"$f":"$F46*'Schedule 4.1'!P$71","v":2877947.8858133946},{"$f":"$F46*'Schedule 4.1'!Q$71","v":0},{"$f":"$F46*'Schedule 4.1'!R$71","v":0},{"$f":"$F46*'Schedule 4.1'!S$71","v":0},{"$f":"$F46*'Schedule 4.1'!T$71","v":0},{"$f":"$F46*'Schedule 4.1'!U$71","v":0},null,30,"Secondary Conductor&Eqpt",{"$f":"IslIntCos!F46","v":2644647.67},6901553.6830057427]
[null,null,"D11",31,"Services",{"$f":"DistnDetails!P20","v":14933083.880737519},{"$f":"$F47*'Schedule 4.1'!D$72","v":0},{"$f":"$F47*'Schedule 4.1'!E$72","v":0},0,{"$f":"$F47*'Schedule 4.1'!I$72","v":0},{"$f":"$F47*'Schedule 4.1'!J$72","v":0},{"$f":"$F47*'Schedule 4.1'!K$72","v":0},{"$f":"$F47*'Schedule 4.1'!L$72","v":0},{"$f":"$F47*'Schedule 4.1'!M$72","v":0},{"$f":"$F47*'Schedule 4.1'!N$72","v":0},{"$f":"$F47*'Schedule 4.1'!O$72","v":0},{"$f":"$F47*'Schedule 4.1'!P$72","v":0},{"$f":"$F47*'Schedule 4.1'!Q$72","v":14933083.880737519},{"$f":"$F47*'Schedule 4.1'!R$72","v":0},{"$f":"$F47*'Schedule 4.1'!S$72","v":0},{"$f":"$F47*'Schedule 4.1'!T$72","v":0},{"$f":"$F47*'Schedule 4.1'!U$72","v":0},null,31,"Services",{"$f":"IslIntCos!F47","v":6006119.4300000016},14933083.880737519]
[null,null,{"$f":"+SystemizedPlant!C21","v":"SMET01"},32,"Meters",{"$f":"SUM((IF(VLOOKUP($C48,AllocatedMeters,3,FALSE)=\"\",0,VLOOKUP($C48,AllocatedMeters,3,FALSE))))","v":6635024.6472846931},{"$f":"$F48*'Schedule 4.1'!D$73","v":0},{"$f":"$F48*'Schedule 4.1'!E$73","v":0},0,{"$f":"$F48*'Schedule 4.1'!I$73","v":0},{"$f":"$F48*'Schedule 4.1'!J$73","v":0},{"$f":"$F48*'Schedule 4.1'!K$73","v":0},{"$f":"$F48*'Schedule 4.1'!L$73","v":0},{"$f":"$F48*'Schedule 4.1'!M$73","v":0},{"$f":"$F48*'Schedule 4.1'!N$73","v":0},{"$f":"$F48*'Schedule 4.1'!O$73","v":0},{"$f":"$F48*'Schedule 4.1'!P$73","v":0},{"$f":"$F48*'Schedule 4.1'!Q$73","v":0},{"$f":"$F48*'Schedule 4.1'!R$73","v":6635024.6472846931},{"$f":"$F48*'Schedule 4.1'!S$73","v":0},{"$f":"$F48*'Schedule 4.1'!T$73","v":0},{"$f":"$F48*'Schedule 4.1'!U$73","v":0},null,32,"Meters",{"$f":"IslIntCos!F48","v":6635024.6472846931},6635024.6472846931]
[null,null,"D11",33,"Street Lighting",{"$f":"DistnDetails!P21","v":3872051.9410325456},{"$f":"$F49*'Schedule 4.1'!D$74","v":0},{"$f":"$F49*'Schedule 4.1'!E$74","v":0},0,{"$f":"$F49*'Schedule 4.1'!I$74","v":0},{"$f":"$F49*'Schedule 4.1'!J$74","v":0},{"$f":"$F49*'Schedule 4.1'!K$74","v":0},{"$f":"$F49*'Schedule 4.1'!L$74","v":0},{"$f":"$F49*'Schedule 4.1'!M$74","v":0},{"$f":"$F49*'Schedule 4.1'!N$74","v":0},{"$f":"$F49*'Schedule 4.1'!O$74","v":0},{"$f":"$F49*'Schedule 4.1'!P$74","v":0},{"$f":"$F49*'Schedule 4.1'!Q$74","v":0},{"$f":"$F49*'Schedule 4.1'!R$74","v":0},{"$f":"$F49*'Schedule 4.1'!S$74","v":3872051.9410325456},{"$f":"$F49*'Schedule 4.1'!T$74","v":0},{"$f":"$F49*'Schedule 4.1'!U$74","v":0},null,33,"Street Lighting",{"$f":"IslIntCos!F49","v":2443049.33},3872051.9410325456]
[{"$f":"SUM(G50:V50)-F50","v":0},null," ",34,"Subtotal Distribution",{"$f":"SUM(F40:F49)","v":387138629.74708384},{"$f":"SUM(G40:G49)","v":0},{"$f":"SUM(H40:H49)","v":0},0,0,26630317.681740042,197825680.35676652,49254808.733945973,11141203.691976488,19720856.39660104,27117278.879228465,30008323.537770554,14933083.880737519,6635024.6472846931,3872051.9410325456,0,0,null,34,"Subtotal Distribution",{"$f":"SUM(Z40:Z49)","v":210395318.52728561},{"$f":"SUM(AA40:AA49)","v":387138629.74708384}]
[{"$f":"SUM(G51:V51)-F51","v":0},null," ",35,"Subttl Prod, Trans, & Dist",{"$f":"SUM(F50,F38,F29)","v":7288754755.623436},2745928365.6350365,2295958339.5593176,1347290032.886337,301262986.60460782,61830535.966917202,197825680.35676652,49254808.733945973,11141203.691976488,19720856.39660104,27117278.879228465,30008323.537770554,14933083.880737519,6635024.6472846931,3872051.9410325456,0,175976182.9058755,null,35,"Subttl Prod, Trans, & Dist",{"$f":"SUM(Z50,Z38,Z29)","v":2609722668.0212364},7288754755.623436]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"+SystemizedPlant!C99","v":"SGPLT01"},36,"General",{"$f":"SystemizedPlant!S99","v":223993722.45576531},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!G552,FALSE)","v":106203367.48320475},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!H552,FALSE)","v":52027142.297260717},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!I552,FALSE)","v":24573022.813637979},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!J552,FALSE)","v":4172831.4556443426},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!K552,FALSE)","v":2203787.6529824235},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!L552,FALSE)","v":12911224.079987686},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!M552,FALSE)","v":3373349.2076397995},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!N552,FALSE)","v":849664.7516670581},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!O552,FALSE)","v":1503977.2197098341},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!P552,FALSE)","v":1787903.2707392497},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!Q552,FALSE)","v":2013556.1276490199},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!R552,FALSE)","v":731899.81248513225},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!S552,FALSE)","v":949819.09266785299},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!T552,FALSE)","v":297707.59095926385},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!U552,FALSE)","v":8118629.6577395014},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!V552,FALSE)","v":2275839.9417907139},null,36,"General",{"$f":"IslIntCos!F52","v":178716526.03388155},{"$f":"F52","v":223993722.45576531}]
[null,null,"G06",37,"NLSO",26339449.631023161,{"$f":"$F53*(G$51/SUM($G$51:$V$51))","v":9922990.1817234978},8296928.7714191489,4868716.1455405401,1088677.2195540767,223437.65737258407,714884.73932530556,177992.61975888541,40261.08482349175,71265.465934103137,97993.995561283446,108441.39401517677,53963.842096493594,23977.058270882138,13992.474776414509,0,635926.98085128097,null,37,"NLSO",{"$f":"IslIntCos!F53","v":17506694.379999995},26339449.631023161]
[null,null,{"$f":"+SPLTDetails!C76","v":"SPLT8"},38,"Telecontrol - Custmr & Spec",{"$f":"SUM(G54:V54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SPLTDetails!Z76","v":0},{"$f":"SPLTDetails!AA76","v":0},null,38,"Telecontrol - Custmr & Spec",{"$f":"IslIntCos!F54","v":0},0]
[null,null,{"$f":"+SPLTDetails!C83","v":"SPLT9"},39,"Feasibility Studies",{"$f":"SUM(G55:V55)","v":140052.26161800002},{"$f":"+SPLTDetails!T83","v":140052.25180150001},0,0,0,{"$f":"+SPLTDetails!Y83","v":9.8165000000000006E-3},0,0,0,0,0,0,0,0,0,0,0,null,39,"Feasibility Studies",{"$f":"IslIntCos!F55","v":140052.26161800002},140052.26161800002]
[null,null,"G10",40,"Feasibility Studies - General",0,{"$f":"$F56*(G$51/SUM($G$51:$V$51))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX(X52:X55)+NoOne","v":40},"Feasibility Studies - General",{"$f":"IslIntCos!F56","v":0},0]
[null,null,{"$f":"+SystemizedPlant!C62","v":"SCS2_01"},{"$f":"MAX(D53:D56)+NoOne","v":41},"Software - General",{"$f":"SystemizedPlant!S62","v":2052240.468437301},773150.62782683934,646455.91411268699,379346.43446170737,84824.378577871132,17409.164164643658,55700.305544108378,13868.310176159435,3136.9458639195955,5552.6548671596165,7635.2105367404019,8449.2204798986677,4204.597367605762,1868.1745437697737,1090.2248677179575,0,49548.3050464732,null,{"$f":"MAX(X53:X56)+NoOne","v":41},"Software - General",{"$f":"IslIntCos!F57","v":2052240.468437301},2052240.468437301]
[{"$f":"SUM(G58:V58)-F58","v":0},null," ",{"$f":"MAX(D55:D57)+NoOne","v":42},"Total Plant",{"$f":"SUM(F51:F57)","v":7541280220.44028},2862967926.1795931,2356928866.54211,1377111118.2799771,306609319.65838414,64275170.451253347,211507489.48162362,52820018.871520817,12034266.474330956,21301651.737112135,29010811.356065739,32138770.279914651,15723152.132686751,7610688.9727671975,4184842.2316359421,8118629.6577395014,178937498.13356397,null,{"$f":"MAX(X55:X57)+NoOne","v":42},"Total Plant",{"$f":"SUM(Z51:Z57)","v":2808138181.1651735},{"$f":"SUM(AA51:AA57)","v":7541280220.44028}]
[]
[]
[null,null,null,"Indexed Plant"]
[null,null,null,"Page 1 of 1"]
[]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,"2015 Test Year Cost of Service"]
[null,null,"Supplemental Plant Details (Indexed Values)"]
[]
[null,null,null,1]
[null,"Line "]
[null,"No",null,"Total"]
[null,1,"Transmission Lines:"]
[null,2,"Island Interconnected",{"$f":"SUM(D73:D74)","v":1043482761.3333755}]
["HWIITLCOM",3,"Common (incl. Rural Subtransmission)",958693451.11781681]
[null,4,"Specifically Assigned",{"$f":"SUM(D75:D80)","v":84789310.215558648}]
["HWIITLNP",5,"NP",71574840.908061877]
["HWIITLTEC",6,"Teck Resources",6257033.1324936524]
["HWIITLCBPP",7,"CBPP - Corner Brook",0]
["HWIITLDLP",8,"CBPP - Deer Lake",0]
["HWIITLNARL",9,"North Atlantic Refining",0]
["HWIITLVALE",10,"Vale",6957436.1750031067]
[]
[null,11,"Terminal Stations:"]
[null,12,"Island Interconnected",{"$f":"SUM(D84:D85)","v":706662370.05300522}]
["HWIITSCOM",13,"Common (incl. Rural Subtransmission)",631848107.33518493]
[null,14,"Specifically Assigned",{"$f":"SUM(D86:D91)","v":74814262.717820242}]
["HWIITSNP",15,"NP",48223174.750371747]
["HWIITSTEC",16,"Teck Resources",1339017.0420986535]
["HWIITSCBPP",17,"CBPP - Corner Brook",13588201.248945003]
["HWIITSDLP",18,"CBPP - Deer Lake",71527.52953154131]
["HWIITSNARL",19,"North Atlantic Refining",6283073.0989243556]
["HWIITSVALE",20,"Vale",5309269.0479489351]
[]
[null,21,"Transmission Total:"]
[null,22,"Island Interconnected",{"$f":"SUM(D72,D83)","v":1750145131.3863807}]
[null,23,"Common (incl. Rural Subtransmission)",{"$f":"SUM(D73,D84)","v":1590541558.4530017}]
[null,24,"Specifically Assigned",159603572.93337888]
[null,25,"NP",119798015.65843362]
[null,26,"Teck Resources",7596050.1745923059]
[null,27,"CBPP - Corner Brook",13588201.248945003]
[null,28,"CBPP - Deer Lake",71527.52953154131]
[null,29,"North Atlantic Refining",6283073.0989243556]
[null,30,"Vale",12266705.222952042]

{"sheet":"PrtRanges","index":43,"n_rows":199,"n_cols":3,"rows_kept":199,"cut":false,"hidden":false,"merged":[]}
[]
["To add a schedule for printing:",null,"Create a Prt_range name for the schedule to be printed."]
[null,null,"Insert the new range name in the appropriate PrintRanges below and copy the formula for Worksheet Name."]
[null,null,"Leave the last cell in each PrintRanges blank to maintain the range for any additions."]
[null,null,"Only leave a single blank PrintRange at the end."]
[]
[]
[null,"Range Name","WorksheetName"]
[]
["PrintRanges_Summaries","Prt_TOT1.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B10)),LEN(CELL(\"filename\",INDIRECT(B10)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B10))))","v":"Revenue Requirement"}]
[null,"Prt_TOT1.1p2","Rate Base"]
[null,"Prt_TOT1.2","Rev to Cost"]
[null,"Prt_TOT1.2.1","Rev to Cost"]
[null,"Prt_TOT1.3","Unit Costs"]
[null,"Prt_TOT1.5","NPRateCalcs"]
[null,"Prt_TOT1.6","Other Unit Costs"]
[null,"Prt_TOT1.7","Other Unit Costs"]
[]
[]
[]
[]
["PrintRanges_IslInt","Prt_IINT2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B22)),LEN(CELL(\"filename\",INDIRECT(B22)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B22))))","v":"IslIntCos"}]
[null,"Prt_IINT2.1p2",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B23)),LEN(CELL(\"filename\",INDIRECT(B23)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B23))))","v":"IslIntCos"}]
[null,"Prt_IINT2.2","IslIntCos"]
[null,"Prt_IINT2.2p2","IslIntCos"]
[null,"Prt_IINT2.3","IslIntCos"]
[null,"Prt_IINT2.4","IslIntCos"]
[null,"Prt_IINT2.4p2","IslIntCos"]
[null,"Prt_IINT2.5","IslIntCos"]
[null,"Prt_IINT2.6","IslIntCos"]
[null,"Prt_IINT2.6p2","IslIntCos"]
[null,"Prt_IINT3.1p1","IslIntCos"]
[null,"Prt_IINT3.1p2","IslIntCos"]
[null,"Prt_IINT3.2p1","IslIntCos"]
[null,"Prt_IINT3.2p2","IslIntCos"]
[null,"Prt_IINT3.2p3","IslIntCos"]
[null,"Prt_IINT3.2p4","IslIntCos"]
[null,"Prt_IINT3.3","IslIntCos"]
[]
[]
["PrintRanges_IslIso","Prt_IISO2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B41)),LEN(CELL(\"filename\",INDIRECT(B41)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B41))))","v":"IslIsoCos"}]
[null,"Prt_IISO2.1p2","IslIsoCos"]
[null,"Prt_IISO2.2","IslIsoCos"]
[null,"Prt_IISO2.2p2","IslIsoCos"]
[null,"Prt_IISO2.3","IslIsoCos"]
[null,"Prt_IISO2.4","IslIsoCos"]
[null,"Prt_IISO2.4p2","IslIsoCos"]
[null,"Prt_IISO2.5","IslIsoCos"]
[null,"Prt_IISO2.6","IslIsoCos"]
[null,"Prt_IISO2.6p2","IslIsoCos"]
[null,"Prt_IISO3.1","IslIsoCos"]
[null,"Prt_IISO3.1p2","IslIsoCos"]
[null,"Prt_IISO3.2","IslIsoCos"]
[null,"Prt_IISO3.2p2","IslIsoCos"]
[null,"Prt_IISO3.2p3","IslIsoCos"]
[null,"Prt_IISO3.2p4","IslIsoCos"]
[]
[]
["PrintRanges_LabIso","Prt_LISO2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B59)),LEN(CELL(\"filename\",INDIRECT(B59)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B59))))","v":"LabIsoCos"}]
[null,"Prt_LISO2.1p2","LabIsoCos"]
[null,"Prt_LISO2.2","LabIsoCos"]
[null,"Prt_LISO2.2p2","LabIsoCos"]
[null,"Prt_LISO2.3","LabIsoCos"]
[null,"Prt_LISO2.4","LabIsoCos"]
[null,"Prt_LISO2.4p2","LabIsoCos"]
[null,"Prt_LISO2.5","LabIsoCos"]
[null,"Prt_LISO2.6","LabIsoCos"]
[null,"Prt_LISO2.6p2","LabIsoCos"]
[null,"Prt_LISO3.1","LabIsoCos"]
[null,"Prt_LISO3.1p2","LabIsoCos"]
[null,"Prt_LISO3.2","LabIsoCos"]
[null,"Prt_LISO3.2p2","LabIsoCos"]
[null,"Prt_LISO3.2p3","LabIsoCos"]
[null,"Prt_LISO3.2p4","LabIsoCos"]
[]
[]
["PrintRanges_LAL","Prt_LAL2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B77)),LEN(CELL(\"filename\",INDIRECT(B77)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B77))))","v":"LALCos"}]
[null,"Prt_LAL2.1p2","LALCos"]
[null,"Prt_LAL2.2","LALCos"]
[null,"Prt_LAL2.2p2","LALCos"]
[null,"Prt_LAL2.3","LALCos"]
[null,"Prt_LAL2.4","LALCos"]
[null,"Prt_LAL2.4p2","LALCos"]
[null,"Prt_LAL2.5","LALCos"]
[null,"Prt_LAL2.6","LALCos"]
[null,"Prt_LAL2.6p2","LALCos"]
[null,"Prt_LAL3.1","LALCos"]
[null,"Prt_LAL3.1p2","LALCos"]
[null,"Prt_LAL3.2","LALCos"]
[null,"Prt_LAL3.2p2","LALCos"]
[null,"Prt_LAL3.2p3","LALCos"]
[null,"Prt_LAL3.2p4","LALCos"]
[]
[]
["PrintRanges_LabInt","Prt_LINT2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B95)),LEN(CELL(\"filename\",INDIRECT(B95)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B95))))","v":"LabIntCos"}]
[null,"Prt_LINT2.1p2","LabIntCos"]
[null,"Prt_LINT2.2","LabIntCos"]
[null,"Prt_LINT2.2p2","LabIntCos"]
[null,"Prt_LINT2.3","LabIntCos"]
[null,"Prt_LINT2.4","LabIntCos"]
[null,"Prt_LINT2.4p2","LabIntCos"]
[null,"Prt_LINT2.5","LabIntCos"]
[null,"Prt_LINT2.6","LabIntCos"]
[null,"Prt_LINT2.6p2","LabIntCos"]
[null,"Prt_LINT3.1","LabIntCos"]
[null,"Prt_LINT3.1p2","LabIntCos"]
[null,"Prt_LINT3.2","LabIntCos"]
[null,"Prt_LINT3.2p2","LabIntCos"]
[null,"Prt_LINT3.2p3","LabIntCos"]
[null,"Prt_LINT3.2p4","LabIntCos"]
[]
[]
["PrintRanges_Other","Prt_TOT4.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B113)),LEN(CELL(\"filename\",INDIRECT(B113)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B113))))","v":"Schedule 4.1"}]
[null,"Prt_TOT4.2",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B114)),LEN(CELL(\"filename\",INDIRECT(B114)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B114))))","v":"Schedules 4.2,4.3,4.4"}]
[null,"Prt_TOT4.3",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B115)),LEN(CELL(\"filename\",INDIRECT(B115)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B115))))","v":"Schedules 4.2,4.3,4.4"}]
[null,"Prt_TOT4.4",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B116)),LEN(CELL(\"filename\",INDIRECT(B116)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B116))))","v":"Schedules 4.2,4.3,4.4"}]
[]
[]
[]
["PrintRanges_Backup","BkpAvgCost",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B120)),LEN(CELL(\"filename\",INDIRECT(B120)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B120))))","v":"Average Costs"}]
[null,"BkpReconciliation","Reconciliation"]
[null,"BkpCoverage","Coverage"]
[null,"BkpCustomers","Customers"]
[null,"BkpOAMSummary","O&M Summary"]
[null,"BkpAllocMisc","AllocMisc"]
[null,"BkpAllocPlt","AllocPlt"]
[null,"BkpIndexPlt",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B127)),LEN(CELL(\"filename\",INDIRECT(B127)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B127))))","v":"AllocPlt"}]
[null,"BkpAllocNBV","AllocNBV"]
[null,"BkpAllocDep","AllocDep"]
[null,"BkpSPLT","SPLTDetails"]
[null,"BkpSNBV","SNBVDetails"]
[null,"BkpSDEP","SDEPDetails"]
[null,"BkpSysPlant","SystemizedPlant"]
[null,"BkpThermalDmd","Other Unit Costs"]
[null,"BkpGenAED","AED"]
[null,"BkpTransAED","AED"]
[]
[]
[]
[]
[]
["Navigate List:"]
["Revenue Requirement","PRT_TOT1.1"]
["Return on Rate Base","PRT_TOT1.1p2"]
["Rev to Cost","PRT_TOT1.2"]
["Deficit Allocation","PRT_TOT1.2.1"]
["Unit Costs","PRT_TOT1.3"]
["Average Costs","BkpAvgCost"]
["NP Rates","PRT_TOT1.4"]
["NP thermal Generation Credit","PRT_TOT1.5"]
["Firming Up Charge","PRT_TOT1.6"]
["Wheeling Charge","PRT_TOT1.7"]
["Isl Int Rev Reqmt","PRT_IINT2.1"]
["Isl Int Plant","PRT_IINT2.2"]
["Isl Int NBV","PRT_IINT2.3"]
["Isl Int O&M Expense","PRT_IINT2.4"]
["Isl Int Depreciation","PRT_IINT2.5"]
["Isl Int Rate Base","PRT_IINT2.6"]
["Isl Int Class Alloc Basis","PRT_IINT3.1"]
["Isl Int Class Allocation ","PRT_IINT3.2"]
["Isl Int Specifically Assigned","PRT_IINT3.3"]
["Isl Iso Rev Reqmt","PRT_IISO2.1"]
["Isl Iso Plant","PRT_IISO2.2"]
["Isl Iso NBV","PRT_IISO2.3"]
["Isl Iso O&M Expense","PRT_IISO2.4"]
["Isl Iso Depreciation","PRT_IISO2.5"]
["Isl Iso Rate Base","PRT_IISO2.6"]
["Isl Iso Class Alloc Basis","PRT_IISO3.1"]
["Isl Iso Class Allocation ","PRT_IISO3.2"]
["Lab Iso Rev Reqmt","PRT_LISO2.1"]
["Lab Iso Plant","PRT_LISO2.2"]
["Lab Iso NBV","PRT_LISO2.3"]
["Lab Iso O&M Expense","PRT_LISO2.4"]
["Lab Iso Depreciation","PRT_LISO2.5"]
["Lab Iso Rate Base","PRT_LISO2.6"]
["Lab Iso Class Alloc Basis","PRT_LISO3.1"]
["Lab Iso Class Allocation ","PRT_LISO3.2"]
["LAL Rev Reqmt","PRT_LAL2.1"]
["LAL Plant","PRT_LAL2.2"]
["LAL NBV","PRT_LAL2.3"]
["LAL O&M Expense","PRT_LAL2.4"]
["LAL Depreciation","PRT_LAL2.5"]
["LAL Rate Base","PRT_LAL2.6"]
["LAL Class Alloc Basis","PRT_LAL3.1"]
["LAL Class Allocation ","PRT_LAL3.2"]
["Lab Int Rev Reqmt","PRT_LINT2.1"]
["Lab Int Plant","PRT_LINT2.2"]
["Lab Int NBV","PRT_LINT2.3"]
["Lab Int O&M Expense","PRT_LINT2.4"]
["Lab Int Depreciation","PRT_LINT2.5"]
["Lab Int Rate Base","PRT_LINT2.6"]
["Lab Int Class Alloc Basis","PRT_LINT3.1"]
["Lab Int Class Allocation ","PRT_LINT3.2"]
["Functional Classification Ratios","Prt_TOT4.1"]
["Load Factor","Prt_TOT4.2"]
["Holyrood Capacity","Prt_TOT4.3"]
["Purchased Power","Prt_TOT4.4"]
["AED Ratios","BkpGenAED"]
["Customers","BkpCustomers"]

{"sheet":"Rev to Cost (OLD)","index":44,"n_rows":329,"n_cols":11,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 1 of 6"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A11)+NoOne","v":1},2,3,4,5,6,7,8]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credits","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5+6)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Total System"]
[{"$f":"MAX(A18:A20)+NoOne","v":1},"Newfoundland Power",{"$f":"C66","v":530719428},{"$f":"D66","v":465227831.6084829},0,48594402.279786006,0,{"$f":"SUM(D21:G21)","v":513822233.88826889}]
[{"$f":"MAX(A19:A21)+NoOne","v":2},"RSP Activity",{"$f":"C67","v":0},0,0,0,0,{"$f":"SUM(D22:G22)","v":0}]
[{"$f":"MAX(A20:A22)+NoOne","v":3},"Subtotal Newfoundland Power",{"$f":"SUM(C21:C22)","v":530719428},465227831.6084829,0,48594402.279786006,0,513822233.88826889,{"$f":"IF(D23<>0,C23/D23,0)","v":1.1407731694922161},{"$f":"H23/D23","v":1.1044529131281231}]
[]
[{"$f":"MAX(A22:A24)+NoOne","v":4},"Island Industrial ",{"$f":"C73","v":48118199.70700562},{"$f":"D73","v":48126347.002116397},{"$f":"E73","v":0},0,null,{"$f":"H73","v":48126347.002116397},{"$f":"C25/D25","v":0.99983071029449999}]
[{"$f":"MAX(A23:A25)+NoOne","v":5},"Unallocated RSP Hydraulic Variation",{"$f":"+C75","v":0},{"$f":"+D75","v":0},{"$f":"+E75","v":0},{"$f":"+F75","v":0},null,{"$f":"+H75","v":0},{"$f":"+I75","v":0}]
[{"$f":"MAX(A24:A26)+NoOne","v":6},"Labrador Industrial ",{"$f":"+C225","v":5671926.0246595237},{"$f":"+D225","v":5671926.0246595237},{"$f":"+E225","v":0},0,null,{"$f":"SUM(D27:F27)","v":5671926.0246595237},{"$f":"C27/D27","v":1}]
[{"$f":"MAX(A25:A27)+NoOne","v":7},"CFB - Goose Bay Secondary",{"$f":"+C227","v":0},{"$f":"+D227","v":0},{"$f":"+E227","v":0},0,null,{"$f":"+C28","v":0},{"$f":"IF(C28<>0,C28/D28,0)","v":0}]
[{"$f":"MAX(A26:A28)+NoOne","v":8},"Rural Labrador Interconnected",{"$f":"C238","v":21397532.284936272},{"$f":"D238","v":18784469.752507262},{"$f":"E238","v":0},{"$f":"C327","v":6783775.2003115453},null,{"$f":"SUM(D29:F29)","v":25568244.952818807},{"$f":"C29/D29","v":1.1391076014844779},{"$f":"H29/D29","v":1.3611374337253292}]
[]
[null,"Rural Deficit Areas"]
[{"$f":"MAX(A29:A31)+NoOne","v":9},"Island Interconnected",{"$f":"C87","v":52986634.347524978},{"$f":"D87","v":63859481.325923674},{"$f":"E87","v":0},{"$f":"C32-D32-E32","v":-10872846.978398696},null,{"$f":"SUM(D32:F32)","v":52986634.347524978},{"$f":"C32/D32","v":0.82973793784972572}]
[{"$f":"MAX(A30:A32)+NoOne","v":10},"Island Isolated",{"$f":"C128","v":1678819.5208166649},{"$f":"D128","v":11376197.97384171},{"$f":"E128","v":0},{"$f":"C33-D33-E33","v":-9697378.4530250449},null,{"$f":"SUM(D33:F33)","v":1678819.5208166651},{"$f":"C33/D33","v":0.14757298744949077}]
[{"$f":"MAX(A31:A33)+NoOne","v":11},"Labrador Isolated",{"$f":"C166","v":9320734.0058005303},{"$f":"D166","v":40177319.325930685},{"$f":"E166","v":0},{"$f":"C34-D34-E34","v":-30856585.320130154},null,{"$f":"SUM(D34:F34)","v":9320734.0058005303},{"$f":"C34/D34","v":0.23198994263872832}]
[{"$f":"MAX(A32:A34)+NoOne","v":12},"L'Anse au Loup",{"$f":"C198","v":3149907.1167276292},{"$f":"D198","v":7101273.8452712893},{"$f":"E198","v":0},{"$f":"C35-D35-E35","v":-3951366.7285436601},null,{"$f":"SUM(D35:F35)","v":3149907.1167276292},{"$f":"C35/D35","v":0.44356930676953688}]
[{"$f":"MAX(A33:A35)+NoOne","v":13},{"$f":"+\"Revenue Credit Applied to Deficit (\"&FIXED(RunOptions!B21*100,1)&\"%)\"","v":"Revenue Credit Applied to Deficit (100.0%)"},0,0,{"$f":"-E227","v":0},{"$f":"C36-D36-E36","v":0},null,{"$f":"SUM(D36:F36)","v":0},{"$f":"IF(D36<>0,C36/D36,0)","v":0}]
[]
[{"$f":"MAX(A35:A37)+NoOne","v":14},"Subtotal",{"$f":"SUM(C32:C36)","v":67136094.990869805},122514272.47096735,0,-55378177.480097555,0,67136094.990869805,{"$f":"C38/D38","v":0.54798590920726631}]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":15},"Total",{"$f":"SUM(C23:C29,C38)","v":673043181.0074712},660324846.85873342,0,0,0,660324846.8587333,{"$f":"C40/D40","v":1.0192607232777031}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 2 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Island Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A57)+NoOne","v":1},2,3,4,5,6,7,8]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5+6)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"Island Interconnected"]
[{"$f":"MAX(A63:A65)+NoOne","v":1},"Newfoundland Power",530719428,{"$f":"IslIntCos!F483","v":465227831.6084829},{"$f":"(D66/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"+C323","v":48594402.279786006},{"$f":"-G67","v":0},{"$f":"SUM(D66:G66)","v":513822233.88826889}]
[{"$f":"MAX(A64:A66)+NoOne","v":2},"NLP RSP Activity",0,null,null,null,null,{"$f":"SUM(D67:G67)","v":0}]
[{"$f":"MAX(A65:A67)+NoOne","v":3},"Subtotal Newfoundland Power",{"$f":"SUM(C66:C67)","v":530719428},465227831.6084829,0,48594402.279786006,0,513822233.88826889,{"$f":"IF(D68<>0,C68/D68,0)","v":1.1407731694922161}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":4},"Industrial - Firm",48118199.70700562,{"$f":"IslIntCos!F484","v":48126347.002116397},{"$f":"(D70/($D$66+$D$70+$D$87))*-$E$95","v":0},null,null,{"$f":"SUM(D70:F70)","v":48126347.002116397}]
[{"$f":"MAX(A68:A70)+NoOne","v":5},"Industrial - Non-Firm",0,{"$f":"IslIntCos!F485","v":0},{"$f":"+E95","v":0},null,null,{"$f":"+C71","v":0}]
[{"$f":"MAX(A69:A71)+NoOne","v":6},"Industrial RSP Activity",0,null,null,null,null,{"$f":"SUM(D72:F72)","v":0}]
[{"$f":"MAX(A70:A72)+NoOne","v":7},"Subtotal Industrial",{"$f":"SUM(C70:C72)","v":48118199.70700562},{"$f":"SUM(D70:D72)","v":48126347.002116397},{"$f":"SUM(E70:E72)","v":0},{"$f":"SUM(F70:F72)","v":0},null,{"$f":"SUM(H70:H72)","v":48126347.002116397},{"$f":"IF(D73<>0,C73/D73,0)","v":0.99983071029449999}]
[]
[{"$f":"MAX(A72:A74)+NoOne","v":8},"Unallocated RSP Hydraulic Variation",0]
[]
[null,"Rural"]
[{"$f":"MAX(A75:A77)+NoOne","v":9},"1.1 Domestic",14430823.017635548,{"$f":"IslIntCos!F487","v":23884958.384112105},{"$f":"(D78/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"C78-D78-E78","v":-9454135.3664765563},null,{"$f":"SUM(D78:F78)","v":14430823.017635548},{"$f":"IF(D78<>0,C78/D78,0)","v":0.60418037099175781},null,"ISLINT1.1"]
[10,"1.12 Domestic All Electric ",18186196.640153311,{"$f":"IslIntCos!F488","v":27224120.762546856},0,{"$f":"C79-D79-E79","v":-9037924.1223935448},null,18186196.640153311,0.66801777727832734,null,"ISLINT1.12"]
[11,"1.3 Special",21051.353105999999,{"$f":"IslIntCos!F489","v":74483.736553260867},0,-53432.383447260872,null,21051.353105999995,0.28263019660603184,null,"ISLINT1.3"]
[12,"2.1 General Service 0-10 kW",9669456.7445375584,null,null,null,null,null,null,null,"ISLINT2.1"]
[13,"2.2 General Service 10-100 kW",0,{"$f":"IslIntCos!F491","v":0},0,0,null,0,0,null,"ISLINT2.2"]
[14,"2.3 General Service 110-1,000 kVa",6194897.6883609081,{"$f":"IslIntCos!F492","v":7427352.9613241609},0,-1232455.2729632528,null,6194897.6883609081,0.83406534206992522,null,"ISLINT2.3"]
[15,"2.4 General Service Over 1,000 kVa",3396034.3094744617,{"$f":"IslIntCos!F493","v":3957431.2388518443},0,-561396.92937738262,null,3396034.3094744617,{"$f":"IF(D84<>0,C84/D84,0)","v":0.85814107801396478},null,"ISLINT2.4"]
[16,"4.1 Street and Area Lighting",1088174.5942571997,{"$f":"IslIntCos!F494","v":1291134.242535451},0,-202959.64827825129,null,1088174.5942571997,0.8428051541103182,null,"ISLINT4.1"]
[]
[{"$f":"MAX(A84:A86)+NoOne","v":17},"Subtotal Rural",{"$f":"SUM(C78:C85)","v":52986634.347524978},{"$f":"SUM(D78:D85)","v":63859481.325923674},{"$f":"SUM(E78:E85)","v":0},{"$f":"SUM(F78:F85)","v":-20542303.722936243},null,{"$f":"SUM(H78:H85)","v":43317177.602987424},{"$f":"IF(D87<>0,C87/D87,0)","v":0.82973793784972572},{"$f":"0.00003*C87","v":1589.5990304257493}]
[{"$f":"MAX(A85:A87)+NoOne","v":18},"Total Island Interconnected",{"$f":"SUM(C87,C73,C68,C75)","v":631824262.05453062},{"$f":"SUM(D87,D73,D68,D75)","v":577213659.93652296},{"$f":"SUM(E87,E73,E68,E75)","v":0},{"$f":"SUM(F87,F73,F68,F75)","v":28052098.556849763},null,{"$f":"SUM(H87,H73,H68,H75)","v":605265758.49337268},{"$f":"IF(D88<>0,C88/D88,0)","v":1.0946107237379192}]
[]
[]
[null,"Note1:"]
[null,"Calculation of Island Industrial Non-Firm Revenue Credit"]
[null,"Island Industrial Non-Firm Revenues, Ln 5, Col 2",null,null,{"$f":"C71","v":0}]
[null,"Island Industrial Non-Firm Allocated Cost of Service, Ln 5, Col 3",null,null,{"$f":"-D71","v":0}]
[null,"Credit to be allocated to Island Interconnected Firm Customers ",null,null,{"$f":"SUM(E93:E94)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 3 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Island Isolated"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A106)+NoOne","v":1},2,3,4,5,6,7,8]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5+6)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Island Isolated"]
[{"$f":"MAX(A113:A115)+NoOne","v":1},"1.2 Domestic Diesel",835270.2837631423,{"$f":"IslIsoCos!F420","v":8728473.7050724272},null,{"$f":"C116-D116","v":-7893203.4213092849},null,{"$f":"SUM(D116,F116)","v":835270.2837631423},{"$f":"IF(D116<>0,C116/D116,0)","v":9.5694884579618653E-2},null,"ISLISO1.2"]
[2,"1.2G Government Domestic Diesel",0,{"$f":"IslIsoCos!F421","v":0},null,{"$f":"C117-D117","v":0},null,0,0,null,"ISLISO1.2G"]
[3,"1.23 Churches, Schools & Com Halls",67351.410932091399,{"$f":"IslIsoCos!F422","v":339844.50034616672},null,-272493.08941407531,null,67351.410932091414,0.19818302448174688,null,"ISLISO1.23"]
[4,"2.1 General Service 0-10 kW",222148.57397981675,{"$f":"IslIsoCos!F423","v":918516.64544522786},null,-696368.07146541111,null,222148.57397981675,0.2418557955170598,null,"ISLISO2.1D"]
[5,"2.2 GS 10-100 kW",506509.47430921451,{"$f":"IslIsoCos!F424","v":1175024.1471398002},null,-668514.67283058574,null,506509.47430921451,0.43106303435732862,null,"ISLISO2.2D"]
[6,"2.3 GS 110-1,000 kVa",0,{"$f":"IslIsoCos!F425","v":0},null,0,null,0,0,null,"ISLISO2.3"]
[7,"2.4 General Service Over 1,000 kVa",0,{"$f":"IslIsoCos!F426","v":0},null,0,null,0,0,null,"ISLISO2.4"]
[8,"2.5 GS Diesel",0,{"$f":"IslIsoCos!F427","v":0},null,0,null,0,0,null,"ISLISO2.1G"]
[9,"2.5G Gov't General Service Diesel",0,{"$f":"IslIsoCos!F428","v":0},null,0,null,0,0,null,"ISLISO2.5G"]
[10,"4.1 Street and Area Lighting",41657.617832399999,{"$f":"IslIsoCos!F429","v":204521.80056699904},null,-162864.18273459905,null,41657.617832399992,0.20368301920339016,null,"ISLISO4.1"]
[11,"4.1G Gov't Street and Area Lighting",5882.1600000000008,{"$f":"IslIsoCos!F430","v":9817.1752710881337},null,-3935.015271088133,null,5882.1600000000008,0.59917031504195839,null,"ISLISO4.1G"]
[]
[{"$f":"MAX(A125:A127)+NoOne","v":12},"      Total",{"$f":"SUM(C116:C126)","v":1678819.5208166649},{"$f":"SUM(D116:D126)","v":11376197.97384171},null,{"$f":"SUM(F116:F126)","v":-9697378.453025043},null,{"$f":"SUM(H116:H126)","v":1678819.5208166649},{"$f":"IF(D128<>0,C128/D128,0)","v":0.14757298744949077}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 4 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Labrador Isolated"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A144)+NoOne","v":1},2,3,4,5,6,7,8]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5+6)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Labrador Isolated"]
[{"$f":"MAX(A151:A153)+NoOne","v":1},"1.2 Domestic Diesel",3234824.8844613261,{"$f":"LabIsoCos!F421","v":21531697.890569769},null,{"$f":"C154-D154","v":-18296873.006108444},null,{"$f":"SUM(D154,F154)","v":3234824.8844613247},{"$f":"IF(D154<>0,C154/D154,0)","v":0.15023547612926899},null,"LABISO1.2"]
[2,"1.2G Government Domestic Diesel",617622.36628710676,{"$f":"LabIsoCos!F422","v":578259.62568655272},null,{"$f":"C155-D155","v":39362.74060055404},null,617622.36628710676,1.0680710512234357,null,"LABISO1.2G"]
[3,"1.23 Churches, Schools & Com Halls",295470.37463932624,{"$f":"LabIsoCos!F423","v":1189198.4322024947},null,-893728.05756316846,null,295470.37463932624,0.24846179295081181,null,"LABISO1.23"]
[4,"2.1 General Service 0-10 kW",1338707.0609082086,{"$f":"LabIsoCos!F424","v":3983983.6452221069},null,-2645276.5843138983,null,1338707.0609082086,0.33602222803140441,null,"LABISO2.1D"]
[5,"2.2 GS 10-100 kW",3219836.4201912009,{"$f":"LabIsoCos!F425","v":9304263.2896074895},null,-6084426.869416289,null,3219836.4201912005,0.34606032954673976,null,"LABISO2.2"]
[6,"2.3 GS 110-1,000 kVa",254281.45505775651,{"$f":"LabIsoCos!F426","v":1484633.5348474565},null,-1230352.0797897,null,254281.45505775651,0.17127557009136499,null,"LABISO2.3"]
[7,"2.4 General Service Over 1,000 kVa",230331.63522240566,{"$f":"LabIsoCos!F427","v":1712600.632725609},null,-1482268.9975032033,null,230331.63522240566,0.13449232168963535,null,"LABISO2.4"]
[8,"2.5 GS Diesel",0,{"$f":"LabIsoCos!F428","v":0},null,0,null,0,0,null,"LABISO2.5"]
[9,"2.5G Gov't General Service Diesel",0,{"$f":"LabIsoCos!F429","v":0},null,0,null,0,0,null,"LABISO2.5G"]
[10,"4.1 Street and Area Lighting",121414.24903320003,{"$f":"LabIsoCos!F430","v":383387.16118286917},null,-261972.91214966914,null,121414.24903320003,0.31668835403511986,null,"LABISO4.1"]
[11,"4.1G Gov't Street and Area Lighting",8245.56,{"$f":"LabIsoCos!F431","v":9295.1138863398992},null,{"$f":"C164-D164","v":-1049.5538863398997},null,8245.56,0.8870854193747616,null,"LABISO4.1G"]
[]
[{"$f":"MAX(A163:A165)+NoOne","v":12},"      Total",{"$f":"SUM(C154:C164)","v":9320734.0058005303},{"$f":"SUM(D154:D164)","v":40177319.325930685},null,-30856585.320130154,null,{"$f":"SUM(H154:H164)","v":9320734.0058005285},{"$f":"IF(D166<>0,C166/D166,0)","v":0.23198994263872832}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 5 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["L'Anse au Loup"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A182)+NoOne","v":1},2,3,4,5,6,7,8]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5+6)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"L'Anse au Loup"]
[{"$f":"MAX(A188:A190)+NoOne","v":1},"1.1 Domestic",588129.40649214352,{"$f":"LALCos!F395","v":1510059.2958202332},null,{"$f":"C191-D191","v":-921929.88932808966},null,{"$f":"SUM(D191,F191)","v":588129.40649214352},{"$f":"IF(D191<>0,C191/D191,0)","v":0.38947437899959003},null,"LAL1.2"]
[2,"1.12 Domestic All Electric ",1380595.6775072715,{"$f":"LALCos!F396","v":3301678.0160115315},null,{"$f":"C192-D192","v":-1921082.3385042599},null,1380595.6775072715,0.41814970170078802,null,"LAL1.12"]
[3,"2.1 General Service 0-10 kW",836683.61832494836,{"$f":"LALCos!F397","v":1662311.5036352545},null,-825627.8853103061,null,836683.61832494836,0.50332540952476867,null,"LAL2.1"]
[4,"2.2 General Service 10-100 kW",0,{"$f":"LALCos!F398","v":0},null,0,null,0,0,null,"LAL2.2"]
[5,"2.3 General Service 110-1,000 kVa",323774.14277846593,{"$f":"LALCos!F399","v":581350.16980361403},null,-257576.0270251481,null,323774.14277846593,0.55693480383404737,null,"LAL2.3"]
[6,"4.1 Street and Area Lighting",20724.271624800003,{"$f":"LALCos!F400","v":45874.860000655615},null,-25150.588375855612,null,20724.271624800003,0.45175661842900067,null,"LAL4.1"]
[]
[{"$f":"MAX(A195:A197)+NoOne","v":7},"Total L'Anse Au Loup",{"$f":"SUM(C191:C196)","v":3149907.1167276292},{"$f":"SUM(D191:D196)","v":7101273.8452712893},null,-3951366.7285436601,null,{"$f":"SUM(H191:H196)","v":3149907.1167276292},{"$f":"IF(D198<>0,C198/D198,0)","v":0.44356930676953688}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 6 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Labrador Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[null,{"$f":"MAX(A213)+NoOne","v":1},2,3,4,5,6,7,8]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5+6)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"Labrador Interconnected"]
[{"$f":"MAX(A219:A221)+NoOne","v":1},"Labrador Industrial Firm",{"$f":"+D222","v":5671926.0246595237},{"$f":"LabIntCos!F454","v":5671926.0246595237},null,{"$f":"$F$27*(D222/SUM($D$222:$D$223))","v":0},null,{"$f":"SUM(D222:F222)","v":5671926.0246595237},{"$f":"IF(D222<>0,C222/D222,0)","v":1}]
[{"$f":"MAX(A220:A222)+NoOne","v":2},"Labrador Industrial Non-Firm",{"$f":"+D223","v":0},{"$f":"+LabIntCos!F455","v":0},null,{"$f":"$F$27*(D223/SUM($D$222:$D$223))","v":0},null,{"$f":"SUM(D223:F223)","v":0},{"$f":"IF(D223<>0,C223/D223,0)","v":0}]
[{"$f":"MAX(A221:A223)+NoOne","v":3},"MFP Construction",0,{"$f":"+LabIntCos!F456","v":0},{"$f":"+C224-D224","v":0},{"$f":"$F$27*(D224/SUM($D$222:$D$223))","v":0},null,{"$f":"SUM(D224:F224)","v":0},{"$f":"IF(D224<>0,C224/D224,0)","v":0}]
[{"$f":"MAX(A222:A224)+NoOne","v":4},"Subtotal Industrial",{"$f":"+C222+C223+C224","v":5671926.0246595237},{"$f":"+D222+D223+D224","v":5671926.0246595237},{"$f":"+E222+E223+E224","v":0},{"$f":"+F222+F223","v":0},null,{"$f":"+H222+H223+H224","v":5671926.0246595237},{"$f":"IF(D225<>0,C225/D225,0)","v":1}]
[]
[{"$f":"MAX(A224:A226)+NoOne","v":5},"CFB - Goose Bay Secondary",0,{"$f":"LabIntCos!F453","v":0},{"$f":"+E246","v":0},0,null,{"$f":"SUM(D227:F227)","v":0},{"$f":"IF(D227<>0,C227/D227,0)","v":0}]
[]
[null,"Rural"]
[{"$f":"MAX(A227:A229)+NoOne","v":6},"1.1 Domestic ",105406.37774210093,{"$f":"LabIntCos!F458","v":212551.48427079926},{"$f":"-$E$249*(D230/$D$238)","v":0},{"$f":"(D230/$D$238)*$F$29","v":76760.297564066146},null,{"$f":"SUM(D230:F230)","v":289311.7818348654},{"$f":"IF(D230<>0,C230/D230,0)","v":0.49590986439694257},null,"LEINT1.1"]
[7,"1.1A Domestic All Electric ",11690610.575573275,{"$f":"LabIntCos!F459","v":11476892.600088645},0,4144735.5407372359,null,15621628.140825881,1.0186215888683126,null,"LEINT1.12"]
[8,"2.1 General Service 0-10 kW",429909.28363642242,{"$f":"LabIntCos!F460","v":380389.11862114712},0,137372.75011588098,null,517761.8687370281,1.13018291688989,null,"LEINT2.1"]
[9,"2.2 General Service 10-100 kW",2372924.8806034047,{"$f":"LabIntCos!F461","v":1757758.392076845},0,634792.35482379317,null,2392550.7469006381,1.3499721527710766,null,"LEINT2.2"]
[10,"2.3 General Service 110-1,000 kVa",3667249.6766968081,{"$f":"LabIntCos!F462","v":2417069.9427094203},0,872894.43624470895,null,3289964.3789541293,1.5172294404463926,null,"LEINT2.3"]
[11,"2.4 General Service Over 1,000 kVa",2770166.3306842586,{"$f":"LabIntCos!F463","v":2236267.5969500137},0,807599.94108563708,null,3043867.5380356507,1.2387454589345279,null,"LEINT2.4"]
[12,"4.1 Street and Area Lighting",361265.16,{"$f":"LabIntCos!F464","v":303540.61779039417},0,109619.879740224,null,413160.49753061816,1.1901707344137604,null,"LEINT4.1"]
[]
[{"$f":"MAX(A235:A237)+NoOne","v":13},"Subtotal Rural",{"$f":"SUM(C230:C236)","v":21397532.284936272},{"$f":"SUM(D230:D236)","v":18784469.752507262},{"$f":"SUM(E230:E236)","v":0},{"$f":"SUM(F230:F236)","v":6783775.2003115462},null,{"$f":"SUM(D238:F238)","v":25568244.952818807},{"$f":"IF(D238<>0,C238/D238,0)","v":1.1391076014844779}]
[{"$f":"MAX(A236:A238)+NoOne","v":14},"Total Labrador Interconnected",{"$f":"+C238+C227+C225","v":27069458.309595793},{"$f":"+D238+D227+D225","v":24456395.777166784},{"$f":"+E238+E227+E225","v":0},{"$f":"+F238+F227+F225","v":6783775.2003115462},null,{"$f":"SUM(D239:F239)","v":31240170.977478329},{"$f":"IF(D239<>0,C239/D239,0)","v":1.1068457738514619}]
[]
[null,"Note1:"]
[null,"Calculation of CFB - Goose Bay Secondary Revenue Credit"]
[null,"CFB - Goose Bay Secondary Revenues, Ln 4, Col 2",null,null,{"$f":"+C227","v":0}]
[null,"CFB - Goose Bay Secondary Allocated Cost of Service, Ln 4, Col 3",null,null,{"$f":"-D227","v":0}]
[null,"CFB - Goose Bay Secondary Allocated Deficit, Ln 4, Col 5",null,null,0]
[null,"Revenue Credit",null,null,{"$f":"SUM(E243:E245)","v":0}]
[]
[null,"Revenue Credit Applied to Deficit",null,{"$f":"+RunOptions!B21","v":1},{"$f":"+E246*D248","v":0}]
[null,"Revenue Credit Applied to Firm Regulated Labrador Interconnected Customers",null,null,{"$f":"+E246-E248","v":0}]
[null,null,null,null,{"$f":"SUM(E248:E249)","v":0}]
[null,null,null,null,null,null,null,"Schedule 1.2.1"]
[null,null,null,null,null,null,null,"Page 1 of 2"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System"]
["Rural Deficit Allocation"]
[]
[null,{"$f":"MAX(A260)+NoOne","v":1},2,3,4,5,6]
[]
[null,null,"Before Deficit and Revenue Credit Allocation"]
["Line",null,"Allocated"]
["No.","Rate Class","Revenue Reqt","Demand","Energy","Customer","         Source"]
[null,null,"($)","($)","($)","($)"]
[]
[null,"CLASSIFICATION TO DEMAND, ENERGY, CUSTOMERS:"]
[{"$f":"MAX(A265:A267)+NoOne","v":1},"  Newfoundland Power",{"$f":"SUM(D268:F268)","v":465227831.60848296},{"$f":"'Unit Costs'!Q17","v":185595095.26660571},{"$f":"'Unit Costs'!R17","v":276230991.76867449},{"$f":"'Unit Costs'!S17","v":3401744.5732027572},"  Schedule 1.3.1, p. 1"]
[{"$f":"MAX(A266:A268)+NoOne","v":2},"  Rural Labrador Interconnected",{"$f":"SUM(D269:F269)","v":18784469.752507262},{"$f":"'Unit Costs'!Q126","v":11966728.570859855},{"$f":"'Unit Costs'!R126","v":1048446.4376816478},{"$f":"'Unit Costs'!S126","v":5769294.7439657617},"  Schedule 1.3.1, p. 3"]
[]
[{"$f":"MAX(A268:A270)+NoOne","v":3},"    Total",{"$f":"SUM(C268:C269)","v":484012301.36099023},{"$f":"SUM(D268:D269)","v":197561823.83746555},{"$f":"SUM(E268:E269)","v":277279438.20635617},{"$f":"SUM(F268:F269)","v":9171039.3171685189}]
[]
[{"$f":"MAX(A270:A272)+NoOne","v":4},"    Deficit Classified",{"$f":"-1*F38","v":55378177.480097555},{"$f":"C273-SUM(E273:F273)","v":22603999.346708983},{"$f":"E$271/$C$271*$C$273","v":31724875.374853261},{"$f":"F$271/$C$271*$C$273","v":1049302.7585353102},"  Prorated on Line 3"]
[]
[null,"UNIT COSTS OF DEFICIT:",null,{"$f":"IF(CP_AED_Switch=0,\"AED kW\",\"CP kW\")","v":"CP kW"},"MWH","Customers *"]
[null,"  Island Interconnected:"]
[{"$f":"MAX(A273:A276)+NoOne","v":5},"    Newfoundland Power",null,{"$f":"IF(CP_AED_Switch=0,AED!K17,IslIntCos!G346)","v":1298159.1704435132},{"$f":"+IslIntCos!H346","v":6003203.8886906877},{"$f":"F268/$D$292","v":6385.9565485172343}]
[{"$f":"MAX(A275:A277)+NoOne","v":6},"      Subtotal Island Interconnected",null,{"$f":"SUM(D277)","v":1298159.1704435132},{"$f":"SUM(E277)","v":6003203.8886906877},{"$f":"SUM(F277)","v":6385.9565485172343}]
[]
[null,"  Labrador Interconnected:"]
[{"$f":"MAX(A278:A280)+NoOne","v":7},"    Rural Labrador Interconnected",null,{"$f":"IF(CP_AED_Switch=0,SUM(AED!K139:K145),LabIntCos!G323)","v":173312.76846395843},{"$f":"+LabIntCos!H323","v":731266.33970362018},{"$f":"F269/$D$293","v":11591.5}]
[{"$f":"MAX(A279:A281)+NoOne","v":8},"      Subtotal Labrador Interconnected",null,{"$f":"SUM(D281)","v":173312.76846395843},{"$f":"SUM(E281)","v":731266.33970362018},{"$f":"SUM(F281)","v":11591.5}]
[{"$f":"MAX(A280:A282)+NoOne","v":9},"  Total",null,{"$f":"SUM(D282,D278)","v":1471471.9389074717},{"$f":"SUM(E282,E278)","v":6734470.2283943081},{"$f":"SUM(F282,F278)","v":17977.456548517235}]
[]
[{"$f":"MAX(A282:A284)+NoOne","v":10},"  Deficit Unit Costs",null,{"$f":"D273/D283","v":15.361488553761918},{"$f":"E273/E283","v":4.7108197525460564},{"$f":"F273/F283","v":58.367698217123809},"  Line 4 / Line 9"]
[null,null,null,"$/KW","$/MWH  ","$/Customer"]
[]
[null,"* Specifically assigned costs are converted to equivalent unweighted customers"]
[null,"  by dividing the assigned cost by the allocated customer cost per unweighted customer."]
[]
[null,"  Rural Customer Costs per Rural Customer:"]
[null,"    Island Interconnected:  ",null,{"$f":"'Unit Costs'!$S$30/('Unit Costs'!$AD$30/12)","v":532.69146874991088}," "]
[null,"    Labrador Interconnected:   ",null,{"$f":"'Unit Costs'!$S$126/('Unit Costs'!$AD$126/12)","v":497.71770210635049}]
[null,null,null,null,null,null,null,"Schedule 1.2.1"]
[null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2018 Test Year Cost of Service Study"}]
["Total System"]
["Rural Deficit Allocation"]
[]
["Line",{"$f":"MAX(A303)+NoOne","v":1},2,3,4,5,6]
["No."]
[null,null,"Deficit Allocation"]
[null,null,"Allocated"]
[null,"Rate Class","Revenue Reqt","Demand","Energy","Customer","         Source"]
[null,null,"($)","($)","($)","($)"]
[]
[]
[]
[]
[null,"ALLOCATION OF DEFICIT:"]
[]
[{"$f":"MAX(A285:A314)+NoOne","v":11},"  Island Interconnected",{"$f":"SUM(D315:F315)","v":48594402.279786006},{"$f":"D278*D285","v":19941657.237729095},{"$f":"E278*E285","v":28280011.457405388},{"$f":"F278*F285","v":372733.58465151949},"Line 6 x Line 10"]
[{"$f":"MAX(A313:A315)+NoOne","v":12},"  Labrador Interconnected",{"$f":"SUM(D316:F316)","v":6783775.2003115453},{"$f":"D282*D285","v":2662342.1089798869},{"$f":"E282*E285","v":3444863.9174478683},{"$f":"F282*F285","v":676569.17388379062},"Line 8 x Line 10"]
[]
[{"$f":"MAX(A315:A317)+NoOne","v":13},"    Allocated Totals",{"$f":"SUM(C315:C316)","v":55378177.480097547},{"$f":"SUM(D315:D316)","v":22603999.346708983},{"$f":"SUM(E315:E316)","v":31724875.374853257},{"$f":"SUM(F315:F316)","v":1049302.7585353102}]
[]
[null,"CUSTOMER DEFICIT ALLOCATION:"]
[null,null,"Amount","Percent"]
[null,"  Island Interconnected:"]
[{"$f":"MAX(A318:A322)+NoOne","v":14},"    Newfoundland Power",{"$f":"C268/SUM($C$268:$C$268)*$C$315","v":48594402.279786006},{"$f":"+C323/C329","v":0.87750093070958191}]
[{"$f":"MAX(A321:A323)+NoOne","v":15},"     Sub-Total Island Interconnected",{"$f":"SUM(C323:C323)","v":48594402.279786006}]
[]
[null,"  Labrador Interconnected:"]
[{"$f":"MAX(A324:A326)+NoOne","v":16},"    Rural Labrador Interconnected",{"$f":"C269/SUM($C$269:$C$269)*$C$316","v":6783775.2003115453},{"$f":"+C327/C329","v":0.12249906929041818}]
[{"$f":"MAX(A325:A327)+NoOne","v":17},"      Subtotal Labrador Interconnected",{"$f":"SUM(C327:C327)","v":6783775.2003115453}]
[{"$f":"MAX(A326:A328)+NoOne","v":18},"  Total",{"$f":"SUM(C328,C324)","v":55378177.480097547},{"$f":"+C329/$C$329","v":1}]