{"text_format":"1","workbook":"xlsx","n_sheets":46,"sheets":["INDEX","Revisions","RunOptions","Reconciliation","Revenue Requirement","Balance","Rate Base","Rev to Cost","Unit Costs","NPRateCalcs","Other Unit Costs","IslIntCos","LabIntCos","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","FunSum","FunDep","FunDisGL","FunExpCr","FunNBV","FunOAM","FunPlt","FunRB","PrtRanges","Island Load","Labrador Load"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":4,"defined_names":3173,"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":114,"n_cols":4,"rows_kept":114,"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"]
[null,"FunSum",null,"Functional Summary Report - Interconnected Cost of Service Study"]
[null,"FunDep",null,"Functional Summary Report - Depreciation"]
[null,"FunDisGL",null,"Functional Summary Report - Displsal of Fized Assets"]
[null,"FunExpCr",null,"Functional Summary Report - Expense Credits"]
[null,"FunNBV",null,"Functional Summary Report - Net Book Value"]
[null,"FunOAM",null,"Functional Summary Report - Operating and Maintenance Expenses"]
[null,"FunPlt",null,"Functional Summary Report - Plant in-service"]
[null,"FunRB",null,"Functional Summary Report - Rate Base"]

{"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:",{"$f":"CELL(\"Filename\")","v":{"$error":"#N/A"}},"Directory and file from which COS is produced."]
["Linked Files:","H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\OAM.2019TY.xlsm","List of linked files is updated before schedules are"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\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\\COS2019TY\\Iterations\\NP163 Iteration 1\\Load Loss Model.xlsx","through Edit / Links."]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\Rural Revenue and Load Summary Model.xlsx"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\COSAssetSummary.xlsm"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\Copy of Weighted MC shares.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:","2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2","Enter Cost of Service run description"]
["# of Hours in Run Year:",{"$f":"24*365","v":8760}]
["Define named range for NoOne",1]
["Marginal Cost Switch",2,"(0=Existing method, 1=Marginal Cost, 2=Equivalent Peaker, 3=100% Transmission)"]
["Thermal Production Capacity Factor",1,"(1=2015 Cos, 2=100% Production demand, 3=marginal energy)"]
["Holyrood Thermal Capacity Factor",1,"(0 = 5 Year Average, 1 = Current Year capacity factor, 2 = 100% Transmission Demand)"]
["Gas Turbines & Diesel",1,"(1=2015 Cos, 2=100% demand, 3=marginal energy)"]
["Wind Capacity Factor",1,"(0=use 100% energy, 1=use wind capacity factor as entered)"]
["Transmission Energy Factor",1,"(0=use 100% energy, 1=use transmission capacity factor as entered, else use system load factor)"]
["Use Handy Whitman Plant",1,"Use indexed plant balances to allocate specifically assigned operating and maintenance charges."]
["Rounding",1000000]
["Year",2021,"Cost of Service Year"]
["NLSO True-up in play",0,"Include a true-up calculation in the NLSO rate design."]
[]
["Model Status:",{"$f":"+Balance!B5","v":"Out of Balance"}]
[]
[]
["Run Date and Time:"]
["Print Label (Leave blank if not req'd):"]
["PageNo:",0,"1 = Yes: Print page numbers; 0 = No, Do not print page numbers"]

{"sheet":"Reconciliation","index":3,"n_rows":75,"n_cols":16,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["General Ledger to Cost of Service Reconciliations"]
[]
[null,{"$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," "]
[{"$f":"MAX(A8:A10)+NoOne","v":1},"Revenues:",1139450937,null,{"$f":"SUM(C11:D11)","v":1139450937},null,null,{"$f":"SUM(E11:G11)","v":1139450937}]
[2,"Expense Credits",null,null,0,{"$f":"'Revenue Requirement'!C34","v":-2134269},null,{"$f":"SUM(E12:G12)","v":-2134269}]
[3,"RSP Activity",null,null,0,0,null,0,null,null,"Removed from Fuel Expense, included as revenue"]
[4,"Forecast RSP Activity - NP Revenues",null,{"$f":"+'Rev to Cost'!C47","v":0},null,null,null,0]
[5,"Reverse out Hydro Quebec Revenue",null,-1436000,-1436000,null,null,-1436000,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,{"$f":"SUM(E17:G17)","v":0}]
[8,"Reverse year end accrual",null,null,null,null,0]
[9,"Reverse rebates should be accrued receivable",null,null,null,null,0,null,null,null,"Removed from revenue, should be receivable/payable"]
[10,"Rural Rev Diff: Cash flows v. Rate Design",null,null,0,null,0,0]
[11,"Labrador Industrial Revenues",null,null,0,null,609.0860478952527,{"$f":"SUM(E21:G21)","v":609.0860478952527},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":1139450937},{"$f":"SUM(D11:D22)","v":-1436000},{"$f":"SUM(C23:D23)","v":1138014937},{"$f":"SUM(F11:F22)","v":-2134269},{"$f":"SUM(G11:G22)","v":609.0860478952527},{"$f":"SUM(E23:G23)","v":1135881277.0860479},{"$f":"'Rev to Cost'!C40","v":1168748519.8280137},{"$f":"I23-H23","v":32867242.741965771},null,null,null,null,null,{"$f":"+P21-568093","v":-122406}]
[null,"Expenses:"]
[{"$f":"MAX(A22:A24)+NoOne","v":14},"O & M:",145333000]
[]
[{"$f":"MAX(A24:A26)+NoOne","v":15},"Labrador Industrial Costs",0,null,null,null,{"$f":"G21","v":609.0860478952527},null,null,{"$f":"C27+G27","v":609.0860478952527},"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":-609.0860478952527}]
[{"$f":"MAX(A26:A28)+NoOne","v":17},"Excluded",null,-150375000,null,null,null,null,null,null,"Non-regulated business units, including:  Donations, Advertising, Mfalls, etc."]
[{"$f":"MAX(A27:A29)+NoOne","v":18},"Total O&M",{"$f":"SUM(C25:C29)","v":145333000},{"$f":"SUM(D25:D29)","v":-150375000},{"$f":"SUM(C30:D30)","v":-5042000},{"$f":"SUM(F25:F29)","v":0},{"$f":"SUM(G25:G29)","v":0},{"$f":"SUM(E30:G30)","v":-5042000},{"$f":"'Revenue Requirement'!C12","v":150374984.73449069},{"$f":"I30-H30","v":155416984.73449069}]
[]
[{"$f":"MAX(A29:A31)+NoOne","v":19},"Fuel",255157000]
[20,"RSP GL Adjustment"]
[21,"RSP Lab Int WO (Test Year Only)",null,0,null,null,0]
[22,"NLP,  IND and Unallocated Hydraulic Activity",null,null,null,{"$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":255157000},{"$f":"SUM(D32:D37)","v":0},{"$f":"SUM(C38:D38)","v":255157000},{"$f":"SUM(F32:F37)","v":0},{"$f":"SUM(G32:G36)","v":0},{"$f":"SUM(E38:G38)","v":255157000},{"$f":"SUM('Revenue Requirement'!C13:C16)","v":64631400},{"$f":"I38-H38","v":-190525600}]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":26},"Depreciation",93189000]
[{"$f":"MAX(A38:A40)+NoOne","v":27},"CIAC Adjustment",null,-1658000,null,null,null,null,null,null,"Finance records CIAC dep'n in dep'n exp with offset in Other revenue, for net nil NI impact. COS excludes CIAC dep'n expense.  "]
[{"$f":"MAX(A39:A41)+NoOne","v":28},"Accretion Adjustment",null,null,null,364000,null,null,null,null,"Accretion expense recorded in COS as dep'n expense. Recorded as separate line item in Fin Rev Req't."]
[{"$f":"MAX(A40:A42)+NoOne","v":29},"Excluded",null,null,null,null,{"$f":"AllocDep!D17","v":-123991.7604824187},null,null,null,"Assets not in operation"]
[null,"Holyrood Impairment Inventory Allowance",null,null,null,{"$f":"AllocDep!D28","v":0}]
[{"$f":"MAX(A41:A43)+NoOne","v":30},"Total Depreciation ",{"$f":"SUM(C40:C43)","v":93189000},{"$f":"SUM(D40:D43)","v":-1658000},{"$f":"SUM(C45:D45)","v":91531000},{"$f":"SUM(F40:F44)","v":364000},{"$f":"SUM(G40:G43)","v":-123991.7604824187},{"$f":"SUM(E45:G45)","v":91771008.239517584},{"$f":"'Revenue Requirement'!C24","v":77147361.973448023},{"$f":"I45-H45","v":-14623646.266069561}]
[]
[{"$f":"MAX(A43:A46)+NoOne","v":31},"Accretion"]
[{"$f":"MAX(A45:A47)+NoOne","v":32},"Total Accretion Expense",364000,null,{"$f":"SUM(C48:D48)","v":364000},{"$f":"-F42","v":-364000},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."]
[]
[{"$f":"MAX(A47:A49)+NoOne","v":33},"Expense Credits","  ",null,{"$f":"SUM(C50:D50)","v":0},{"$f":"+F12","v":-2134269}]
[{"$f":"MAX(A48:A50)+NoOne","v":34},"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":-2134269},{"$f":"SUM(G50:G50)","v":0},{"$f":"SUM(E51:G51)","v":-2134269},{"$f":"'Revenue Requirement'!C34","v":-2134269},{"$f":"I51-H51","v":0}]
[]
[{"$f":"MAX(A50:A52)+NoOne","v":35},"Disposal (Gain)/Loss",0,null,{"$f":"SUM(C53:D53)","v":0},null,null,{"$f":"SUM(E53:G53)","v":0},{"$f":"'Revenue Requirement'!C37","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":36},"Purchased Power",111122796]
[{"$f":"MAX(A53:A55)+NoOne","v":37},"Non-regulated",null,-42639285.057926551,null,null,null,null,null,null,"Non-regulated"]
[{"$f":"MAX(A54:A56)+NoOne","v":38},"Total Purchased Power",{"$f":"SUM(C55:C56)","v":111122796},{"$f":"SUM(D55:D56)","v":-42639285.057926551},{"$f":"SUM(C57:D57)","v":68483510.942073449},{"$f":"SUM(F55:F56)","v":0},{"$f":"SUM(G55:G56)","v":0},{"$f":"SUM(E57:G57)","v":68483510.942073449},{"$f":"SUM('Revenue Requirement'!C17:C23)","v":740800005.45776379},{"$f":"I57-H57","v":672316494.51569033}]
[null,null,null,null,null,null,null,null,null," "]
[{"$f":"MAX(A56:A58)+NoOne","v":39},"SUBTOTAL EXPENSES BEFORE RETURN",{"$f":"SUM(C30,C38,C45,C48,C51:C53,C57)","v":605165796},{"$f":"SUM(D30,D38,D45,D51:D53,D57)","v":-194672285.05792654},{"$f":"SUM(E30,E38,E45,E51:E53,E48,E57)","v":410493510.94207346},{"$f":"SUM(F30,F38,F45,F51:F53,F57)","v":-1770269},{"$f":"SUM(G30,G38,G45,G51:G53,G57)","v":-123991.7604824187},{"$f":"SUM(H30,H38,H45,H51:H53,H57)","v":408235250.18159103},{"$f":"SUM(I30,I38,I45,I51:I53,I57)","v":1030819483.1657026},{"$f":"SUM(J30,J38,J45,J51:J53,J57)","v":622584232.98411143}]
[]
[{"$f":"MAX(A58:A60)+NoOne","v":40},"Assets NIS (Depreciation)",null,{"$f":"+E61","v":0},{"$f":"-AllocDep!D31","v":0},{"$f":"+E61","v":0}]
[]
[{"$f":"MAX(A60:A62)+NoOne","v":41},"Total Return",{"$f":"+C23-C59","v":534285141},{"$f":"+D23-D59+D61","v":193236285.05792654},{"$f":"+E23-E59-E61","v":727521426.05792654},{"$f":"+F23-F59","v":-364000},{"$f":"+G23-G59","v":124600.84653031395},{"$f":"+H23-H59","v":727646026.90445685},{"$f":"+I23-I59","v":137929036.66231108},{"$f":"I63-H63","v":-589716990.24214578}]
[]
[{"$f":"MAX(A62:A64)+NoOne","v":42},"Interest",96688000,null,null,null,null,null,null,{"$f":"I65-H65","v":0}]
[{"$f":"MAX(A63:A65)+NoOne","v":43},"Excluded Interest",null,{"$f":"-AllocNBV!L39","v":-77355.292688684014},null,null,null,null,null,null,"Interest on not in service assets"]
[{"$f":"MAX(A64:A66)+NoOne","v":44},"Recall Revenue & Excess Dividend Impact",null,0]
[{"$f":"MAX(A65:A67)+NoOne","v":45},"Total Interest",{"$f":"SUM(C65:C67)","v":96688000},{"$f":"SUM(D65:D67)","v":-77355.292688684014},{"$f":"SUM(C68:D68)","v":96610644.707311317},{"$f":"SUM(F65:F67)","v":0},{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(E68:G68)","v":96610644.707311317}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":46},"TOTAL EXPENSES",{"$f":"SUM(C59,C68)","v":701853796},-194749640.35061523,507104155.6493848,-1770269,-123991.7604824187,504845894.88890237]
[]
[{"$f":"MAX(A69:A71)+NoOne","v":47},"NET INCOME",{"$f":"C23-C70","v":437597141},{"$f":"D23-D70","v":193313640.35061523},{"$f":"SUM(C72:D72)","v":630910781.35061526},{"$f":"F23-F70","v":-364000},{"$f":"G23-G70","v":124600.84653031395},{"$f":"H23-H70","v":631035382.19714546}]
["Notes:"]
["(1)","Adjustments available through GL accounts."]
["(2)","Adjustments determined by the COS."]

{"sheet":"Revenue Requirement","index":4,"n_rows":43,"n_cols":9,"rows_kept":43,"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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Total System Revenue Requirement"]
[]
[null,{"$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":150374984.73449069},{"$f":"IslIntCos!F286","v":112891670.77333811},{"$f":"IslIsoCos!F236","v":7467527.1141667077},{"$f":"LabIsoCos!F236","v":16474628.1048925},{"$f":"LALCos!F236","v":1639348.3229260209},{"$f":"LabIntCos!F242","v":11901810.41916737},"Detailed Analysis"]
[{"$f":"MAX(A11:A12)+NoOne","v":2},"Fuels - No. 6 Fuel",41346120,{"$f":"IslIntCos!F287","v":41346120},{"$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",19718496,{"$f":"IslIntCos!F288","v":151060},{"$f":"IslIsoCos!F255","v":2414900},{"$f":"LabIsoCos!F255","v":16451500},{"$f":"LALCos!F255","v":655400},{"$f":"LabIntCos!F261","v":45636},"Detailed Analysis"]
[4,"Fuels - Gas Turbine",3566784,{"$f":"IslIntCos!F289","v":3285533},{"$f":"IslIsoCos!F256","v":0},{"$f":"LabIsoCos!F256","v":0},{"$f":"LALCos!F256","v":0},{"$f":"LabIntCos!F262","v":281251}]
[5,"Fuel Supply Deferral",0,{"$f":"IslIntCos!F290","v":0}]
[6,"Power Purchases -CF(L)Co",1490324.6986085949,{"$f":"IslIntCos!F291","v":0},{"$f":"IslIsoCos!F257","v":0},{"$f":"LabIsoCos!F257","v":0},{"$f":"LALCos!F257","v":0},{"$f":"LabIntCos!F263","v":1490324.6986085949},"Detailed Analysis"]
[7,"Power Purchases - Other",{"$f":"SUM(D18:H18)","v":65248654.550000004},{"$f":"IslIntCos!F292","v":61614658.480000004},{"$f":"IslIsoCos!F258","v":210500},{"$f":"LabIsoCos!F258","v":0},{"$f":"LALCos!F258","v":3423496.07},{"$f":"LabIntCos!F264","v":0},"Detailed Analysis"]
[8,"Power Purchases - MF",{"$f":"SUM(D19:H19)","v":293021738.30000001},{"$f":"IslIntCos!F293","v":293021738.30000001},null,null,null,null,"Detailed Analysis"]
[9,"Total Exports",{"$f":"SUM(D20:H20)","v":-53388712.426369667},{"$f":"IslIntCos!F294","v":-53388712.426369667},null,null,null,null,"Detailed Analysis"]
[10,"Power Purchases - LTA Costs",52887300.799999997,{"$f":"IslIntCos!F295","v":52887300.799999997},null,null,null,null,"Detailed Analysis"]
[11,"Power Purchases - LIL Costs",{"$f":"SUM(D22:H22)","v":379849000},{"$f":"IslIntCos!F296","v":379849000},null,null,null,null,"Detailed Analysis"]
[{"$f":"MAX(A18:A22)+NoOne","v":12},"Power Purchases - Off Island",{"$f":"SUM(D23:H23)","v":1691699.5355248584},{"$f":"IslIntCos!F297","v":1691699.5355248584},null,null,null,null,"Detailed Analysis"]
[{"$f":"MAX(A19:A23)+NoOne","v":13},"Depreciation",77147361.973448023,{"$f":"IslIntCos!F298","v":65646885.968898028},{"$f":"IslIsoCos!F259","v":823757.40856519772},{"$f":"LabIsoCos!F259","v":4683316.0984503105},{"$f":"LALCos!F259","v":927533.52927595959},{"$f":"LabIntCos!F265","v":5065868.9682585327},"Detailed Analysis"]
[null,"Expense Credits:"]
[{"$f":"MAX(A23:A25)+NoOne","v":14},"Sundry ",{"$f":"SUM(D26:H26)","v":-456000.00000000006},{"$f":"IslIntCos!F301","v":-342334.8767983935},{"$f":"IslIsoCos!F262","v":-22644.673048994086},{"$f":"LabIsoCos!F262","v":-49957.97957416447},{"$f":"LALCos!F262","v":-4971.1914290409613},{"$f":"LabIntCos!F268","v":-36091.279149407004},"Total O&M Expenses"]
[15,"Building Rental Income",-15600,{"$f":"IslIntCos!F302","v":-15600},{"$f":"IslIsoCos!F263","v":0},{"$f":"LabIsoCos!F263","v":0},{"$f":"LALCos!F263","v":0},{"$f":"LabIntCos!F269","v":0},"Detailed Analysis"]
[16,"Tax Refunds",0,{"$f":"IslIntCos!F303","v":0},{"$f":"IslIsoCos!F264","v":0},{"$f":"LabIsoCos!F264","v":0},{"$f":"LALCos!F264","v":0},{"$f":"LabIntCos!F270","v":0},"Total O&M Expenses"]
[17,"Suppliers' Discounts",-39600.000000000015,{"$f":"IslIntCos!F304","v":-29729.081406176279},{"$f":"IslIsoCos!F265","v":-1966.5110805705392},{"$f":"LabIsoCos!F265","v":-4338.456120914283},{"$f":"LALCos!F265","v":-431.70872936408352},{"$f":"LabIntCos!F271","v":-3134.2426629748188},"Total O&M Expenses"]
[18,"Pole Attachments",-1598389,{"$f":"IslIntCos!F305","v":-1151878},{"$f":"IslIsoCos!F266","v":-23750},{"$f":"LabIsoCos!F266","v":-103327},{"$f":"LALCos!F266","v":-68522},{"$f":"LabIntCos!F272","v":-250912},"Detailed Analysis"]
[{"$f":"MAX(A29:A30)+NoOne","v":19},"Wheeling Revenues",{"$f":"SUM(D31:H31)","v":0},{"$f":"IslIntCos!F307","v":0},{"$f":"IslIsoCos!F268","v":0},{"$f":"LabIsoCos!F268","v":0},{"$f":"LALCos!F268","v":0},{"$f":"LabIntCos!F274","v":0},"Island Interconnected"]
[{"$f":"MAX(A30:A31)+NoOne","v":20},"Application Fees",{"$f":"SUM(D32:H32)","v":-24680},{"$f":"IslIntCos!F308","v":-12200},{"$f":"IslIsoCos!F269","v":-300},{"$f":"LabIsoCos!F269","v":-1654},{"$f":"LALCos!F269","v":-406},{"$f":"LabIntCos!F275","v":-10120},"Detailed Analysis"]
[{"$f":"MAX(A31:A32)+NoOne","v":21},"Meter Test Revenues",{"$f":"SUM(D33:H33)","v":0},{"$f":"IslIntCos!F309","v":0},{"$f":"IslIsoCos!F270","v":0},{"$f":"LabIsoCos!F270","v":0},{"$f":"LALCos!F270","v":0},{"$f":"LabIntCos!F276","v":0},"Weighted Customers"]
[{"$f":"MAX(A31:A33)+NoOne","v":22},"Total Expense Credits",{"$f":"SUM(D34:H34)","v":-2134269},{"$f":"SUM(D26:D33)","v":-1551741.9582045698},{"$f":"SUM(E26:E33)","v":-48661.18412956463},{"$f":"SUM(F26:F33)","v":-159277.43569507875},{"$f":"SUM(G26:G33)","v":-74330.900158405042},{"$f":"SUM(H26:H33)","v":-300257.5218123818}]
[]
[{"$f":"MAX(A33:A35)+NoOne","v":23},"Subtotal Expenses",{"$f":"SUM(C34,C12:C24)","v":1030819483.1657025},{"$f":"SUM(D12:D24,D34)","v":957445212.47318673},{"$f":"SUM(E12:E24,E34)","v":10868023.33860234},{"$f":"SUM(F12:F24,F34)","v":37450166.767647728},{"$f":"SUM(G12:G24,G34)","v":6571447.0220435746},{"$f":"SUM(H12:H24,H34)","v":18484633.564222116}]
[{"$f":"MAX(A36:A36)+NoOne","v":24},"Disposal Gain/Loss",{"$f":"SUM(D37:H37)","v":0},{"$f":"IslIntCos!F314","v":0},{"$f":"IslIsoCos!F275","v":0},{"$f":"LabIsoCos!F275","v":0},{"$f":"LALCos!F275","v":0},{"$f":"LabIntCos!F281","v":0},"Detailed Analysis"]
[{"$f":"MAX(A37:A37)+NoOne","v":25},"Subtotal Rev Reqt Excl Return",{"$f":"SUM(C36,C37)","v":1030819483.1657025},957445212.47318673,10868023.33860234,37450166.767647728,6571447.0220435746,18484633.564222116]
[]
[{"$f":"MAX(A38:A39)+NoOne","v":26},"Return on Debt",{"$f":"SUM(D40:H40)","v":94151480.237098947},{"$f":"IslIntCos!F317","v":83101720.961688071},{"$f":"IslIsoCos!F278","v":805803.22103607561},{"$f":"LabIsoCos!F278","v":4202228.8766760444},{"$f":"LALCos!F278","v":711102.04662664596},{"$f":"LabIntCos!F284","v":5330625.1310721235},"Rate Base"]
[{"$f":"MAX(A38:A40)+NoOne","v":27},"Return on Equity",{"$f":"SUM(D41:H41)","v":43757084.809931092},{"$f":"IslIntCos!F318","v":38621687.548774078},{"$f":"IslIsoCos!F279","v":374498.62492016051},{"$f":"LabIsoCos!F279","v":1952994.0993429131},{"$f":"LALCos!F279","v":330486.06866721401},{"$f":"LabIntCos!F285","v":2477418.4682267313},"Rate Base"]
[]
[{"$f":"MAX(A40:A42)+NoOne","v":28},"Total Revenue Requirement ",{"$f":"SUM(C36,C40,C37,C41)","v":1168728048.2127326},1079168620.9836488,12048325.184558574,43605389.743666686,7613035.137337435,26292677.163520969]

{"sheet":"Balance","index":5,"n_rows":150,"n_cols":17,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Cost of Service Balancing Checks"]
[]
["Model is:",{"$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":3361909355.1549673},{"$f":"+IslIntCos!$F$58","v":2977799310.8097043},{"$f":"+IslIsoCos!$F$47","v":19613742.501534719},{"$f":"+LabIsoCos!$F$47","v":136601400.33077276},{"$f":"+LALCos!$F$47","v":31429283.405982822},{"$f":"+LabIntCos!$F$49","v":196465618.10697213}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocPlt!$E$35","v":3362178299.3249655},{"$f":"+AllocPlt!$F$35","v":2977799310.8097034},{"$f":"+AllocPlt!$G$35","v":19613742.501534715},{"$f":"+AllocPlt!$H$35","v":136601400.33077276},{"$f":"+AllocPlt!$I$35","v":31429283.405982822},{"$f":"+AllocPlt!$L$35","v":196465618.10697216}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F13:K13))<=D13,\"OK\",ABS(SUM(F13:K13)))","v":268944.16999816895},{"$f":"+F11-F12","v":-268944.16999816895},0,0,0,0,0]
[]
[{"$f":"MAX(A11:A14)+NoOne","v":2},"Plant Net Book Value","Individual COS Schedules",null,null,{"$f":"SUM(G15:K15)","v":2306167364.6184378},{"$f":"+IslIntCos!$F$116","v":2036334531.0181658},{"$f":"+IslIsoCos!$F$96","v":19637535.46892941},{"$f":"+LabIsoCos!$F$96","v":101548907.79109624},{"$f":"+LALCos!$F$96","v":17399730.776859526},{"$f":"+LabIntCos!$F$99","v":131246659.56338635}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocNBV!$D$27","v":2306414917.2703609},{"$f":"+AllocNBV!$E$27","v":2036334531.0181663},{"$f":"+AllocNBV!$F$27","v":19637535.468929414},{"$f":"+AllocNBV!$G$27","v":101548907.79109624},{"$f":"+AllocNBV!$H$27","v":17399730.776859526},{"$f":"+AllocNBV!$K$27","v":131246659.56338634}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F17:K17))<=D17,\"OK\",ABS(SUM(F17:K17)))","v":247552.65192317963},{"$f":"+F15-F16","v":-247552.65192317963},0,0,0,0,0]
[]
[{"$f":"MAX(A15:A18)+NoOne","v":3},"Plant Depreciation","Individual COS Schedules",null,null,{"$f":"SUM(G19:K19)","v":77147361.973448023},{"$f":"+IslIntCos!$F$176","v":65646885.968898028},{"$f":"+IslIsoCos!$F$146","v":823757.40856519761},{"$f":"+LabIsoCos!$F$146","v":4683316.0984503124},{"$f":"+LALCos!$F$146","v":927533.52927595959},{"$f":"+LabIntCos!$F$149","v":5065868.9682585336}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocDep!$D$29","v":77151594.955755726},{"$f":"+AllocDep!$E$29","v":65646885.968898043},{"$f":"+AllocDep!$F$29","v":823757.40856519772},{"$f":"+AllocDep!$G$29","v":4683316.0984503115},{"$f":"+AllocDep!$H$29","v":927533.52927595971},{"$f":"+AllocDep!$K$29","v":5065868.9682585336}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F21:K21))<=D21,\"OK\",ABS(SUM(F21:K21)))","v":4232.9823077023029},{"$f":"+F19-F20","v":-4232.9823077023029},0,0,0,0,0]
[]
[{"$f":"MAX(A19:A22)+NoOne","v":4},"Production Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$G$361","v":1477971.6195603372},{"$f":"+IslIsoCos!$G$320","v":1968.0703785743874},{"$f":"+LabIsoCos!$G$319","v":8870.0142417383158},{"$f":"+LALCos!$G$315","v":6090.1812074412192},{"$f":"+LabIntCos!$G$324","v":427173.54238990089}]
[null,null,"Load Inputs",null,null,null,1477971.6195603372,1968.0703785743874,8870.0142417383158,6090.1812074412192,427173.54238990089]
[null,null,"Difference",1,{"$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$361","v":7234571.6988042798},{"$f":"+IslIsoCos!$H$320","v":7518.3179633507616},{"$f":"+LabIsoCos!$H$319","v":46128.879414912248},{"$f":"+LALCos!$H$315","v":27026.508409321472},{"$f":"+LabIntCos!$H$324","v":2695275.4807644421}]
[null,null,"Load Inputs",null,null,null,7234571.6988042798,7518.3179633507616,46128.879414912248,27026.508409321472,2695275.4807644421]
[null,null,"Difference",1,{"$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$361","v":23917},{"$f":"+IslIsoCos!$L$320","v":792},{"$f":"+LabIsoCos!$L$319","v":2740.7849999999999},{"$f":"+LALCos!$L$315","v":1081.25},{"$f":"+LabIntCos!$L$324","v":11782}]
[null,null,"Load Inputs",null,null,null,23917,792,2740.7849999999999,1081.25,11782]
[null,null,"Difference",1,{"$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$361","v":1462501.8715102214},{"$f":"+IslIsoCos!$I$320","v":1968.0703785743874},{"$f":"+LabIsoCos!$I$319","v":8870.0142417383158},{"$f":"+LALCos!$I$315","v":6090.1812074412192},{"$f":"+LabIntCos!$I$324","v":397271.39442260773}]
[null,null,"Load Inputs",null,null,null,1462501.8715102214,1968.0703785743874,8870.0142417383158,6090.1812074412192,397271.39442260773]
[null,null,"Difference",1,{"$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$361","v":89476.698290783926}]
[null,null,"Load Inputs",null,null,null,89476.698290783926]
[null,null,"Difference",1,{"$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$361","v":84879.060851750401},{"$f":"+IslIsoCos!$J$320","v":1900.0645481121621},{"$f":"+LabIsoCos!$J$319","v":8581.831440472939},{"$f":"+LALCos!$J$315","v":5791.6233137794115},{"$f":"+LabIntCos!$J$324","v":165833.68425665243}]
[null,null,"Load Inputs",null,null,null,84879.060851750401,1900.0645481121621,8581.831440472939,5791.6233137794115,165833.68425665243]
[null,null,"Difference",1,{"$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$361","v":84879.060851750401},{"$f":"+IslIsoCos!$K$320","v":1900.0645481121621},{"$f":"+LabIsoCos!$K$319","v":8581.831440472939},{"$f":"+LALCos!$K$315","v":5791.6233137794115},{"$f":"+LabIntCos!$K$324","v":165833.68425665243}]
[null,null,"Load Inputs",null,null,null,84879.060851750401,1900.0645481121621,8581.831440472939,5791.6233137794115,165833.68425665243]
[null,null,"Difference",1,{"$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$361","v":76919.601278807968},{"$f":"+IslIsoCos!$M$320","v":1797.4771761321329},{"$f":"+LabIsoCos!$M$319","v":8146.1753924136192},{"$f":"+LALCos!$M$315","v":5347.9955919218028},{"$f":"+LabIntCos!$M$324","v":150344.86308377201}]
[null,null,"Load Inputs",null,null,null,76919.601278807968,1797.4771761321329,8146.1753924136192,5347.9955919218028,150344.86308377201]
[null,null,"Difference",1,{"$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$361","v":76919.601278807968},{"$f":"+IslIsoCos!$O$320","v":1797.4771761321329},{"$f":"+LabIsoCos!$O$319","v":8146.1753924136192},{"$f":"+LALCos!$O$315","v":5347.9955919218028},{"$f":"+LabIntCos!$O$324","v":150344.86308377201}]
[null,null,"Load Inputs",null,null,null,76919.601278807968,1797.4771761321329,8146.1753924136192,5347.9955919218028,150344.86308377201]
[null,null,"Difference",1,{"$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,{"$f":"+'Rev to Cost'!C87","v":81655321.179689169},{"$f":"+'Rev to Cost'!C128","v":2338342.649552417},{"$f":"+'Rev to Cost'!C166","v":13658284.270102618},{"$f":"+'Rev to Cost'!C198","v":4993692.5026303604},{"$f":"+'Rev to Cost'!C236","v":20892032.493486103}]
[null,null,"Rural Revenue Adjustments",null,null,null,null,0,0]
[null,null,"Load Inputs",null,null,null,81655321.179689169,2338342.649552417,13658284.270102618,4993692.5026303604,20892032.493486103,null,"INTRRL","ISLISOTOT","LABISOTOT","LALTOT","LEINTTOT"]
[null,null,"Difference",1,{"$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,{"$f":"+'Average Costs'!G53","v":81655321.179689169},{"$f":"+'Average Costs'!G90","v":2338342.649552417},{"$f":"+'Average Costs'!G103","v":13658284.270102615},{"$f":"+'Average Costs'!G122","v":4993692.5026303604},{"$f":"+'Average Costs'!G138","v":20892032.493486103}]
[null,null,"Rural Revenue Adjustments",null,null,null,null,0,0]
[null,null,"Load Inputs",null,null,null,81655321.179689169,2338342.649552417,13658284.270102618,4993692.5026303604,20892032.493486103,null,"INTRRL","ISLISOTOT","LABISOTOT","LALTOT","LEINTTOT"]
[null,null,"Difference",1,{"$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":0},{"$f":"+I64-I66-I65","v":-3.7252902984619141E-9},{"$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$31","v":6990304.5970000001},{"$f":"+'Unit Costs'!$AB$72","v":7108.97},{"$f":"+'Unit Costs'!$AB$81","v":43461},{"$f":"+'Unit Costs'!$AB$107","v":25142.080000000002},{"$f":"+'Unit Costs'!$AB$128","v":2495296.2426}]
[null,null,"Load Inputs",null,null,null,6990304.5970000001,7108.97,43461,25142.080000000002,2495296.2426]
[null,null,"Difference",1,{"$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$55","v":6990304.5970000001},{"$f":"+'Average Costs'!$F$90","v":7108.97},{"$f":"+'Average Costs'!$F$103","v":43461},{"$f":"+'Average Costs'!$F$122","v":25142.080000000002},{"$f":"+'Average Costs'!$F$140","v":2495296.2426}]
[null,null,"Load Inputs",null,null,null,6990304.5970000001,7108.97,43461,25142.080000000002,2495296.2426]
[null,null,"Difference",1,{"$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$12","v":1.4901161193847656E-7}]
[{"$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$43","v":1168728048.2127326},{"$f":"+'Revenue Requirement'!$D$43","v":1079168620.9836488},{"$f":"+'Revenue Requirement'!$E$43","v":12048325.184558574},{"$f":"+'Revenue Requirement'!$F$43","v":43605389.743666686},{"$f":"+'Revenue Requirement'!$G$43","v":7613035.137337435},{"$f":"+'Revenue Requirement'!$H$43","v":26292677.163520969}]
[null,null,"Individual COS Schedules",null,null,{"$f":"SUM(G82:K82)","v":1168728048.2127326},{"$f":"+IslIntCos!$F$320","v":1079168620.9836488},{"$f":"+IslIsoCos!$F$282","v":12048325.184558578},{"$f":"+LabIsoCos!$F$281","v":43605389.743666686},{"$f":"+LALCos!$F$281","v":7613035.137337435},{"$f":"+LabIntCos!$F$287","v":26292677.163520966}]
[null,null,"Difference",1,{"$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$40","v":1168727689.5241172},{"$f":"+'Rev to Cost'!$D$88","v":1079168620.9836488},{"$f":"+'Rev to Cost'!$D$128","v":12047966.495943354},{"$f":"+'Rev to Cost'!$D$166","v":43605389.743666686},{"$f":"+'Rev to Cost'!$D$198","v":7613035.137337436},{"$f":"+'Rev to Cost'!$D$237","v":26292677.163520969}]
[null,null,"Individual COS Schedules, by System",null,null,{"$f":"SUM(G86:K86)","v":1168728048.2127326},{"$f":"+IslIntCos!$F$320","v":1079168620.9836488},{"$f":"+IslIsoCos!$F$282","v":12048325.184558578},{"$f":"+LabIsoCos!$F$281","v":43605389.743666686},{"$f":"+LALCos!$F$281","v":7613035.137337435},{"$f":"+LabIntCos!$F$287","v":26292677.163520966}]
[null,null,"Difference",15,{"$f":"IF(ABS(SUM(F87:K87))<=D87,\"OK\",ABS(SUM(F87:K87)))","v":717.37723054550588},{"$f":"+F85-F86","v":-358.68861532211304},0,-358.68861522339284,0,0,0]
[]
[{"$f":"MAX(A84:A88)+NoOne","v":22},"COS, Before Def/RevCr","Rev Reqmt, Individual COS Schedules",null,null,{"$f":"SUM(G89:K89)","v":1168728048.2127326},{"$f":"+IslIntCos!$F$320","v":1079168620.9836488},{"$f":"+IslIsoCos!$F$282","v":12048325.184558578},{"$f":"+LabIsoCos!$F$281","v":43605389.743666686},{"$f":"+LALCos!$F$281","v":7613035.137337435},{"$f":"+LabIntCos!$F$287","v":26292677.163520966}]
[null,null,"Allocated COS, Individual COS Sch 3.2",null,null,{"$f":"SUM(G90:K90)","v":1168727689.5241172},{"$f":"+IslIntCos!$F$467","v":1079168620.9836488},{"$f":"+IslIsoCos!$F$403","v":12047966.495943354},{"$f":"+LabIsoCos!$F$404","v":43605389.743666686},{"$f":"+LALCos!F383","v":7613035.1373374369},{"$f":"+LabIntCos!F436","v":26292677.163520973}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F91:K91))<=D91,\"OK\",ABS(SUM(F91:K91)))","v":717.37723054550588},{"$f":"+F89-F90","v":358.68861532211304},0,358.68861522339284,0,0,0]
[]
[{"$f":"MAX(A88:A92)+NoOne","v":23},"Rev to Cost schedule","COS, Before Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$D$40","v":1168727689.5241172}]
[null,null,"COS, After Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$H$40","v":1168727689.5241172}]
[null,null,null,1,{"$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$40","v":1168727689.5241172}]
[null,null,"Average Cost",null,null,{"$f":"+'Average Costs'!$M$26","v":1168727689.5241175}]
[null,null,"Difference",1,{"$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$40","v":1168727689.5241172},{"$f":"+'Rev to Cost'!$D$88","v":1079168620.9836488},{"$f":"+'Rev to Cost'!$D$128","v":12047966.495943354},{"$f":"+'Rev to Cost'!$D$166","v":43605389.743666686},{"$f":"+'Rev to Cost'!$D$198","v":7613035.137337436},{"$f":"+'Rev to Cost'!$D$237","v":26292677.163520969}]
[null,null,"Unit Cost schedule",null,null,{"$f":"SUM(G102:K102)","v":1168727689.5241172},{"$f":"+'Unit Costs'!$P$31","v":1079168620.9836488},{"$f":"+'Unit Costs'!$P$72","v":12047966.495943354},{"$f":"+'Unit Costs'!$P$81","v":43605389.743666686},{"$f":"+'Unit Costs'!$P$107","v":7613035.1373374369},{"$f":"+'Unit Costs'!$P$128","v":26292677.163520966}]
[null,null,"Difference",1,{"$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$546","v":3233334.912612014}]
[null,null,"Island Interc Rev Reqmt",null,null,null,{"$f":"+IslIntCos!V497","v":3233334.912612014}]
[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!K546:N546)","v":872361.22336156701}]
[null,null,"Depreciation Schedule",null,null,null,{"$f":"+IslIntCos!V176","v":872361.22336156701}]
[null,null,null,1,{"$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,{"$f":"+IslIntCos!I523","v":151412822.03236705}]
[null,null,"Plant Schedule",null,null,null,{"$f":"+IslIntCos!V38","v":47286953.386728704}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F115:K115))<=D115,\"OK\",ABS(SUM(F115:K115)))","v":104125868.64563835},null,{"$f":"+G113-G114","v":104125868.64563835}]
[]
[{"$f":"MAX(A112:A116)+NoOne","v":29},"Spec Assigned NBV","Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!Q523","v":21888283.71664517}]
[null,null,"NBV Schedule",null,null,null,{"$f":"SUM(IslIntCos!V96,IslIntCos!V112)","v":21888283.716645166}]
[null,null,null,1,{"$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,{"$f":"IF(ABS(SUM(F121:K121))<=D121,\"OK\",ABS(SUM(F121:K121)))","v":655451475.7260772},{"$f":"SUM(Reconciliation!$J$23,Reconciliation!$J$59)","v":655451475.7260772}]
[]
[{"$f":"MAX(A118:A122)+NoOne","v":31},"Total Return","Reconciliation Worksheet",null,null,{"$f":"+Reconciliation!I63","v":137929036.66231108}]
[null,null,"Revenue Requirement",null,null,{"$f":"SUM('Revenue Requirement'!C40:C41)","v":137908565.04703003}]
[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":20471.615281045437}]
[]
[{"$f":"MAX(A122:A126)+NoOne","v":32},"Rev to Cost schedule","Revenues",null,null,{"$f":"+'Rev to Cost'!$C$40","v":1168748519.8280137}]
[null,null,"COS, Before Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$D$40","v":1168727689.5241172}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F129:K129))<=D129,\"OK\",ABS(SUM(F129:K129))),\"N/A\")","v":"N/A"},{"$f":"+F127-F128","v":20830.303896427155}]
[]
[{"$f":"MAX(A126:A130)+NoOne","v":33},"Fallout ROE","Lab Int Rev Req ROE Sch 2.1E",null,null,{"$f":"+LabIntCos!F285","v":2477418.4682267313}]
[null,null,"Lab Int Allocated ROE Sch 3.2E",null,null,{"$f":"+LabIntCos!F410","v":2477418.4682267308}]
[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$40","v":1168748519.8280137}]
[null,null,"Coverage schedule",null,null,{"$f":"+Coverage!$D$45","v":1168748519.8280137}]
[null,null,"Difference",1,{"$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$43","v":1168728048.2127326}]
[null,null,"Coverage schedule",null,null,{"$f":"+Coverage!$D$45","v":1168748519.8280137}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F141:K141))<=D141,\"OK\",ABS(SUM(F141:K141))),\"N/A\")","v":"N/A"},{"$f":"+F139-F140","v":-20471.615281105042}]
[]
[{"$f":"MAX(A138:A142)+NoOne","v":36},{"$f":"+NPRateCalcs!B46","v":"Average No. 6 Fuel Cost per Barrel"},{"$f":"NPRateCalcs!A6&\" schedule\"","v":"Cost Calculations for Newfoundland Power schedule"}]
[null,null,"Should be a number",null,{"$f":"IF(ISNUMBER(NPRateCalcs!C46),0,1)","v":0}]
[]
[{"$f":"MAX(A141:A145)+NoOne","v":37},"Rate Base","Rate Base schedule",null,null,{"$f":"+'Rate Base'!D28","v":2458263191.5691633}]
[null,null,"G/L Rate Base, Other input file",null,null,2339899733.7067804]
[null,null,null,1000,{"$f":"IF(TestYrSwitch=1,IF(ABS(SUM(F148:K148))<=D148,\"OK\",ABS(SUM(F148:K148))),\"N/A\")","v":118363457.86238289},{"$f":"+F146-F147","v":118363457.86238289}]
[]
[null,null,"Grand Total, Balancing Checks",null,{"$f":"ABS(SUM(E11:E149))","v":878462966.79278862}]

{"sheet":"Rate Base","index":6,"n_rows":58,"n_cols":11,"rows_kept":58,"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,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,"Total System"]
[null,"Return on Rate Base"]
[]
[null,null,{"$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"]
[{"$f":"SUM(A14:A47)","v":1.4901161193847656E-7},null,null,"$","$","$","$","$","$"]
[null,null,"Rate Base:"]
[{"$f":"SUM(E14:I14)-D14","v":0},{"$f":"MAX(B11:B13)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(E14:I14)","v":2306167364.6184378},{"$f":"IslIntCos!F116","v":2036334531.0181658},{"$f":"IslIsoCos!F96","v":19637535.46892941},{"$f":"LabIsoCos!F96","v":101548907.79109624},{"$f":"LALCos!F96","v":17399730.776859526},{"$f":"LabIntCos!F99","v":131246659.56338635},"Schedule 2.3 "]
[0,2,"Cash Working Capital",9320000,{"$f":"$D15*E14/$D14","v":8229514.5271164551},{"$f":"$D15*F14/$D14","v":79361.902947015129},{"$f":"$D15*G14/$D14","v":410393.38043429801},{"$f":"$D15*H14/$D14","v":70318.179559861019},{"$f":"$D15*I14/$D14","v":530412.0099423686},"Prorated on Average Net Book Value - L. 1"]
[0,3,"Fuel Inventory - No. 6 Fuel",{"$f":"SUM(E16:I16)","v":13838000},13838000,0,0,0,0,"Specifically Assigned - Holyrood"]
[0,4,"Fuel Inventory - Diesel",{"$f":"SUM(E17:I17)","v":4023924.3976923083},1082000,363540.15781350469,2420572.4415427265,94955.84833607664,62855.94999999999,"Detailed Fuel Analysis"]
[0,5,"Fuel Inventory - Gas Turbine",{"$f":"SUM(E18:I18)","v":857083.5073076922},632000,0,0,0,225083.50730769223,"Detailed Fuel Analysis"]
[-2910.9542740285397,6,"Inventory/Supplies",36391000,{"$f":"$D19*AllocPlt!F40","v":32230621.065347042},{"$f":"$D19*AllocPlt!G40","v":212292.04397537583},{"$f":"$D19*AllocPlt!H40","v":1478524.0748342245},{"$f":"$D19*AllocPlt!I40","v":340179.17867614387},{"$f":"$D19*AllocPlt!L40","v":2126472.6828931905},"Prorated on Total Plant in Service, Schedule 2.2"]
[{"$f":"SUM(E20:I20)-D20","v":0},7,"Deferred Charges: Holyrood",{"$f":"SUM(E20:I20)","v":0},0,null,null,null,null,"Detailed Analysis"]
[0,8,"Deferred Charges: Foreign Exchange Loss and Regulatory Costs",75958000,{"$f":"$D21*E14/$D14","v":67070543.395999104},646799.50901817321,3344706.0505395285,573093.16341286723,4322857.8810303034,"Prorated on Average Net Book Value - L. 1"]
[{"$f":"SUM(E22:I22)-D22","v":0},9,"Retired Asset Pool",11710730,10340517.452589966,99719.508336770217,515665.88755937194,88355.924347323104,666471.22716656595,"Prorated on Average Net Book Value - L. 1","RAP"]
[]
[{"$f":"SUM(D14:D22)-D24","v":2910.9542741775513},{"$f":"MAX(B20:B23)+NoOne","v":10},"Total Rate Base",{"$f":"SUM(E24:I24)","v":2458263191.5691633},{"$f":"SUM(E14:E22)","v":2169757727.4592185},{"$f":"SUM(F14:F22)","v":21039248.591020249},109718769.62600639,18566633.071191799,139180812.82172647," "]
[]
[{"$f":"SUM(E26:I26)-D26","v":0},{"$f":"MAX(B23:B25)+NoOne","v":11},"Less: Rural Portion",{"$f":"SUM(E26:I26)","v":0},{"$f":"IslIntCos!F210","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"]
[]
[{"$f":"SUM(D24:D26)-D28","v":0},{"$f":"MAX(B21:B26)+NoOne","v":12},"Rate Base Available for Equity Return",{"$f":"SUM(E28:I28)","v":2458263191.5691633},{"$f":"IslIntCos!F212","v":2169757727.4592185},{"$f":"SUM(F24:F26)","v":21039248.591020249},{"$f":"SUM(G24:G26)","v":109718769.62600639},{"$f":"SUM(H24:H26)","v":18566633.071191799},{"$f":"SUM(I24:I26)","v":139180812.82172647}," "]
[" "]
[null,null,"Corporate Targets:"]
[null,{"$f":"MAX(B28:B30)+NoOne","v":13},"Capital Structure:  Percent of Debt",0.75419999999999998,"(1)"]
[null,{"$f":"MAX(B29:B31)+NoOne","v":14},"Return",5.0799999999999998E-2]
[null,{"$f":"MAX(B30:B32)+NoOne","v":15},"Weighted Average Return:  Debt",{"$f":"ROUND(D31*D32,4)","v":3.8300000000000001E-2},null,null,null,null,null,null,"Rounded to four decimals to match Michael's Schedule II"]
[]
[null,{"$f":"MAX(B32:B34)+NoOne","v":16},"Capital Structure:  Percent of Equity",0.20949999999999999,"(1)"]
[null,{"$f":"MAX(B33:B35)+NoOne","v":17},"Return",8.5000000000000006E-2]
[null,{"$f":"MAX(B34:B36)+NoOne","v":18},"Weighted Average Return:  Equity",{"$f":"ROUND(D35*ROE,4)","v":1.78E-2},null,null,null,null,null,null,"Rounded to four decimals to match Michael's Schedule II"]
[]
[null,{"$f":"MAX(B36:B38)+NoOne","v":19},"Weighted Average Cost of Capital",{"$f":"D37+D33","v":5.6099999999999997E-2}]
[]
[null,null,"Return on Rate Base by System (%):"]
[null,{"$f":"MAX(B39:B41)+NoOne","v":20},"Return on Rate Base - Debt Component",0,{"$f":"+$D$33","v":3.8300000000000001E-2},{"$f":"+$D$33","v":3.8300000000000001E-2},{"$f":"+$D$33","v":3.8300000000000001E-2},{"$f":"+$D$33","v":3.8300000000000001E-2},{"$f":"+$D$33","v":3.8300000000000001E-2}]
[null,{"$f":"MAX(B40:B42)+NoOne","v":21},"Return on Rate Base - Equity Component",0,{"$f":"+$D$37","v":1.78E-2},{"$f":"+$D$37","v":1.78E-2},{"$f":"+$D$37","v":1.78E-2},{"$f":"+$D$37","v":1.78E-2},{"$f":"+$D$37","v":1.78E-2}]
[]
[null,null,"Return on Rate Base ($):"]
[null,{"$f":"MAX(B43:B45)+NoOne","v":22},"Return on Debt",{"$f":"SUM(E46:I46)","v":94151480.237098947},{"$f":"IslIntCos!F214","v":83101720.961688071},{"$f":"IslIsoCos!F182","v":805803.22103607561},{"$f":"LabIsoCos!F182","v":4202228.8766760444},{"$f":"LALCos!F182","v":711102.04662664596},{"$f":"LabIntCos!F186","v":5330625.1310721235},{"$f":"+\"Schedule 2.6, L.\"&IslIntCos!D214","v":"Schedule 2.6, L.13"}]
[{"$f":"SUM(E47:I47)-D47","v":0},{"$f":"MAX(B44:B46)+NoOne","v":23},"Return on Equity",{"$f":"IF(TestYrSwitch=1,SUM(E47:I47),Reconciliation!I63-'Rate Base'!D46)","v":43757084.809931092},{"$f":"IslIntCos!F216","v":38621687.548774078},{"$f":"IslIsoCos!F184","v":374498.62492016051},{"$f":"LabIsoCos!F184","v":1952994.0993429131},{"$f":"LALCos!F184","v":330486.06866721401},{"$f":"LabIntCos!F188","v":2477418.4682267313},{"$f":"+\"Schedule 2.6, L.\"&IslIntCos!D216","v":"Schedule 2.6, L.14"}]
[null,null,null,null," "," "," "," "," "]
[null,{"$f":"MAX(B46:B48)+NoOne","v":24},"Return on Rate Base ($)",{"$f":"SUM(E49:I49)","v":137908565.04703003},{"$f":"IslIntCos!F218","v":121723408.51046214},{"$f":"IslIsoCos!F186","v":1180301.8459562359},{"$f":"LabIsoCos!F186","v":6155222.9760189559},{"$f":"LALCos!F186","v":1041588.1152938601},{"$f":"LabIntCos!F190","v":7808043.5992988525},{"$f":"+\"Schedule 2.6, L.\"&IslIntCos!D218","v":"Schedule 2.6, L.15"}]
[]
[null,null,"Return on Total Rate Base (%):"]
[null,{"$f":"MAX(B49:B51)+NoOne","v":25},"Return on Rate Base - Debt Component",{"$f":"+D46/D24","v":3.8299999999999994E-2},3.8300000000000001E-2,3.8300000000000001E-2,3.8299999999999994E-2,3.8300000000000001E-2,3.8300000000000001E-2,{"$f":"+\"L. \"&B46&\" divided by L.\"&B$24","v":"L. 22 divided by L.10"}]
[null,{"$f":"MAX(B50:B52)+NoOne","v":26},"Return on Rate Base - Equity Component",{"$f":"+D47/D24","v":1.7799999999999993E-2},1.7799999999999996E-2,1.7800000000000003E-2,1.7799999999999993E-2,1.78E-2,1.78E-2,{"$f":"+\"L. \"&B47&\" divided by L.\"&B$24","v":"L. 23 divided by L.10"}]
[]
[null,{"$f":"MAX(B52:B54)+NoOne","v":27},"Return on Rate Base (%)",{"$f":"D49/D24","v":5.609999999999999E-2},5.609999999999999E-2,5.6099999999999997E-2,5.6099999999999976E-2,5.6100000000000011E-2,5.6099999999999983E-2,{"$f":"+\"L. \"&B49&\" divided by L.\"&B$24","v":"L. 24 divided by L.10"}]
[]
[]
[null,"(1)","Debt and equity weightings reflect a 3.64% 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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Total System"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A11)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F11)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credits","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Total System"]
[{"$f":"MAX(A18:A20)+NoOne","v":1},"Newfoundland Power",{"$f":"C66","v":947498522},{"$f":"D66","v":880462923.32667089},0,67039348.470852852,0,{"$f":"SUM(D21:G21)","v":947502271.79752374}]
[{"$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":947498522},880462923.32667089,0,67039348.470852852,0,947502271.79752374,{"$f":"IF(D23<>0,C23/D23,0)","v":1.076136764987272}]
[]
[{"$f":"MAX(A22:A24)+NoOne","v":3},"Island Industrial ",{"$f":"C73","v":90815438.000000015},{"$f":"D73","v":90810376.167140007},{"$f":"E73","v":0},0,null,{"$f":"H73","v":90810376.167140007},{"$f":"IF(D25<>0,C25/D25,0)","v":1.0000557406881643}]
[{"$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":6896886.7325530853},{"$f":"+D223","v":6898089.0860478953},{"$f":"+E223","v":0},0,null,{"$f":"SUM(D27:F27)","v":6898089.0860478953},0.9998256975983042]
[{"$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":20892032.493486103},{"$f":"D236","v":19394588.077473074},{"$f":"E236","v":0},{"$f":"C324","v":1476723.7939580595},null,{"$f":"SUM(D29:F29)","v":20871311.871431135},1.0772093952205315]
[]
[null,"Rural Deficit Areas"]
[{"$f":"MAX(A29:A31)+NoOne","v":7},"Island Interconnected",{"$f":"C87","v":81655321.179689169},{"$f":"D87","v":107895321.489838},{"$f":"E87","v":0},{"$f":"C32-D32-E32","v":-26240000.310148835},null,{"$f":"SUM(D32:F32)","v":81655321.179689169},0.75680131494283354]
[{"$f":"MAX(A30:A32)+NoOne","v":8},"Island Isolated",{"$f":"C128","v":2338342.649552417},{"$f":"D128","v":12047966.495943354},{"$f":"E128","v":0},{"$f":"C33-D33-E33","v":-9709623.8463909365},null,{"$f":"SUM(D33:F33)","v":2338342.6495524179},0.19408608501191926]
[{"$f":"MAX(A31:A33)+NoOne","v":9},"Labrador Isolated",{"$f":"C166","v":13658284.270102618},{"$f":"D166","v":43605389.743666686},{"$f":"E166","v":0},{"$f":"C34-D34-E34","v":-29947105.473564066},null,{"$f":"SUM(D34:F34)","v":13658284.27010262},0.31322468049001601]
[{"$f":"MAX(A32:A34)+NoOne","v":10},"L'Anse au Loup",{"$f":"C198","v":4993692.5026303604},{"$f":"D198","v":7613035.137337436},{"$f":"E198","v":0},{"$f":"C35-D35-E35","v":-2619342.6347070755},null,{"$f":"SUM(D35:F35)","v":4993692.5026303604},0.65593976811419819]
[{"$f":"MAX(A33:A35)+NoOne","v":11},"CFB Revenue Credit Applied to Deficit",0,0,{"$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":102645640.60197458},171161712.8667855,0,-68516072.264810905,0,102645640.60197458,{"$f":"IF(D38<>0,C38/D38,0)","v":0.59969977445752298}]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":13},"Total",{"$f":"SUM(C23:C29,C38)","v":1168748519.8280137},1168727689.5241172,0,0,0,1168727689.5241172,{"$f":"IF(D40<>0,C40/D40,0)","v":1.0000178230601389}]
[]
[]
[]
[]
[]
[]
[]
[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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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,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)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"Island Interconnected"]
[{"$f":"MAX(A63:A65)+NoOne","v":1},"Newfoundland Power",947498522,{"$f":"IslIntCos!F484","v":880462923.32667089},{"$f":"(D66/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"+C320","v":67039348.470852852},{"$f":"-G67","v":0},{"$f":"SUM(D66:G66)","v":947502271.79752374}]
[{"$f":"MAX(A64:A66)+NoOne","v":2},"NLP RSP Activity",0,null,null,null,null,{"$f":"SUM(D67:G67)","v":0}]
[{"$f":"MAX(A65:A66)+NoOne","v":2},"Subtotal Newfoundland Power",{"$f":"SUM(C66:C67)","v":947498522},880462923.32667089,0,67039348.470852852,0,947502271.79752374,{"$f":"IF(D68<>0,C68/D68,0)","v":1.076136764987272}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":3},"Industrial - Firm",90815438.000000015,{"$f":"IslIntCos!F485","v":90810376.167140007},{"$f":"(D70/($D$66+$D$70+$D$87))*-$E$95","v":0},null,null,{"$f":"SUM(D70:F70)","v":90810376.167140007}]
[{"$f":"MAX(A68:A70)+NoOne","v":4},"Industrial - Non-Firm",0,{"$f":"IslIntCos!F486","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":90815438.000000015},{"$f":"SUM(D70:D72)","v":90810376.167140007},{"$f":"SUM(E70:E72)","v":0},{"$f":"SUM(F70:F72)","v":0},null,{"$f":"SUM(H70:H72)","v":90810376.167140007},{"$f":"IF(D73<>0,C73/D73,0)","v":1.0000557406881643}]
[]
[{"$f":"MAX(A72:A74)+NoOne","v":6},"Unallocated RSP Hydraulic Variation",0]
[]
[null,"Rural"]
[{"$f":"MAX(A73:A73)+NoOne","v":6},"1.1 Domestic",22438941.644339927,{"$f":"IslIntCos!F488","v":32626769.974004876},{"$f":"(D78/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"C78-D78-E78","v":-10187828.329664949},null,{"$f":"SUM(D78:F78)","v":22438941.644339927},{"$f":"IF(D78<>0,C78/D78,0)","v":0.68774634026653503},null,"ISLINT1.1"]
[{"$f":"MAX(A76:A78)+NoOne","v":7},"1.12 Domestic All Electric ",28273055.588793382,{"$f":"IslIntCos!F489","v":38333971.800089173},0,{"$f":"C79-D79-E79","v":-10060916.211295791},null,28273055.588793382,{"$f":"IF(D79<>0,C79/D79,0)","v":0.73754568757541616},null,"ISLINT1.12"]
[8,"1.3 Special",32780.031133141601,{"$f":"IslIntCos!F490","v":105467.97425255926},0,-72687.943119417658,null,32780.031133141601,0.31080554419908346,null,"ISLINT1.3"]
[9,"2.1 General Service 0-100 kW",14666420.75613554,{"$f":"IslIntCos!F491","v":18334318.808930729},0,-3667898.0527951885,null,14666420.75613554,0.79994358715915104,null,"ISLINT2.1"]
[10,"2.2 General Service 10-100 kW",0,{"$f":"IslIntCos!F492","v":0},0,0,null,0,0,null,"ISLINT2.2"]
[{"$f":"MAX(A80:A81)+NoOne","v":10},"2.3 General Service 110-1,000 kVa",9397777.1020907499,{"$f":"IslIntCos!F493","v":10928111.522755634},0,-1530334.4206648842,null,9397777.1020907499,0.85996350627660922,null,"ISLINT2.3"]
[11,"2.4 General Service Over 1,000 kVa",5151894.3850788213,{"$f":"IslIntCos!F494","v":5968290.2320323754},0,-816395.84695355408,null,5151894.3850788213,0.863211101468913,null,"ISLINT2.4"]
[12,"4.1 Street and Area Lighting",1694451.6721175995,{"$f":"IslIntCos!F495","v":1598391.1777726545},0,96060.494344945066,null,1694451.6721175995,1.0600982385793725,null,"ISLINT4.1"]
[]
[{"$f":"MAX(A84:A86)+NoOne","v":13},"Subtotal Rural",{"$f":"SUM(C78:C85)","v":81655321.179689169},{"$f":"SUM(D78:D85)","v":107895321.489838},{"$f":"SUM(E78:E85)","v":0},{"$f":"SUM(F78:F85)","v":-26240000.310148839},null,{"$f":"SUM(H78:H85)","v":81655321.179689169},{"$f":"IF(D87<>0,C87/D87,0)","v":0.75680131494283354}]
[{"$f":"MAX(A85:A87)+NoOne","v":14},"Total Island Interconnected",{"$f":"SUM(C87,C73,C68,C75)","v":1119969281.1796892},{"$f":"SUM(D87,D73,D68,D75)","v":1079168620.9836488},{"$f":"SUM(E87,E73,E68,E75)","v":0},{"$f":"SUM(F87,F73,F68,F75)","v":40799348.160704017},null,{"$f":"SUM(H87,H73,H68,H75)","v":1119967969.1443529},{"$f":"IF(D88<>0,C88/D88,0)","v":1.037807493104137}]
[]
[]
[null,"Note1:"]
[null,"Calculation of Island Industrial Non-Firm Revenue Credit"]
[null,"Island Industrial Non-Firm Revenues, Ln 5, Col 2",null,null,{"$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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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,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)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Island Isolated"]
[{"$f":"MAX(A113:A115)+NoOne","v":1},"1.2 Domestic Diesel",1294641.5018811291,{"$f":"IslIsoCos!F420","v":9244022.0081398524},null,{"$f":"C116-D116","v":-7949380.5062587233},null,{"$f":"SUM(D116,F116)","v":1294641.5018811291},{"$f":"IF(D116<>0,C116/D116,0)","v":0.14005175460866801},null,"ISLISO1.2"]
[2,"1.2G Government Domestic Diesel",0,{"$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"]
[{"$f":"MAX(A115:A116)+NoOne","v":2},"1.23 Churches, Schools & Com Halls",104621.06127798163,{"$f":"IslIsoCos!F422","v":362510.49382644921},null,-257889.43254846759,null,104621.06127798161,0.2886014696393,null,"ISLISO1.23"]
[3,"2.1 General Service 0-10 kW",296389.88153773814,{"$f":"IslIsoCos!F423","v":960395.74699782138},null,-664005.86546008324,null,296389.88153773814,0.30861223871955618,null,"ISLISO2.1D"]
[4,"2.2 GS 10-100 kW",571499.98217636812,{"$f":"IslIsoCos!F424","v":1240415.1608740734},null,-668915.17869770527,null,571499.98217636812,0.46073282575299535,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"]
[{"$f":"MAX(A120:A120)+NoOne","v":5},"4.1 Street and Area Lighting",64867.182679200014,{"$f":"IslIsoCos!F429","v":229635.01678481916},null,-164767.83410561914,null,64867.182679200021,0.28247949109601256,null,"ISLISO4.1"]
[{"$f":"MAX(A125:A125)+NoOne","v":6},"4.1G Gov't Street and Area Lighting",6323.04,{"$f":"IslIsoCos!F430","v":10988.069320340221},null,-4665.0293203402207,null,6323.04,0.57544595102756613,null,"ISLISO4.1G"]
[]
[{"$f":"MAX(A125:A127)+NoOne","v":7},"      Total",{"$f":"SUM(C116:C126)","v":2338342.649552417},{"$f":"SUM(D116:D126)","v":12047966.495943354},null,{"$f":"SUM(F116:F126)","v":-9709623.8463909384},null,{"$f":"SUM(H116:H126)","v":2338342.649552417},{"$f":"IF(D128<>0,C128/D128,0)","v":0.19408608501191926}]
[]
[]
[]
[]
[]
[]
[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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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,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)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Labrador Isolated"]
[{"$f":"MAX(A151:A153)+NoOne","v":1},"1.2 Domestic Diesel",5073251.0687968545,{"$f":"LabIsoCos!F421","v":23495398.365174744},null,{"$f":"C154-D154","v":-18422147.29637789},null,{"$f":"SUM(D154,F154)","v":5073251.0687968545},{"$f":"IF(D154<>0,C154/D154,0)","v":0.21592530545540817},null,"LABISO1.2"]
[2,"1.2G Government Domestic Diesel",658137.16445262986,{"$f":"LabIsoCos!F422","v":632185.34813904122},null,{"$f":"C155-D155","v":25951.816313588643},null,658137.16445262986,{"$f":"IF(D155<>0,C155/D155,0)","v":1.0410509613833709},null,"LABISO1.2G"]
[3,"1.23 Churches, Schools & Com Halls",458814.544193824,{"$f":"LabIsoCos!F423","v":1274283.083503182},null,-815468.53930935799,null,458814.54419382405,0.36005699999758201,null,"LABISO1.23"]
[4,"2.1 General Service 0-10 kW",1876441.8342069248,{"$f":"LabIsoCos!F424","v":4278139.4435052099},null,-2401697.6092982851,null,1876441.8342069248,0.43861165793826928,null,"LABISO2.1D"]
[5,"2.2 GS 10-100 kW",4637798.8907004958,{"$f":"LabIsoCos!F425","v":10067547.308639552},null,-5429748.4179390566,null,4637798.8907004958,0.46066819936575104,null,"LABISO2.2"]
[6,"2.3 GS 110-1,000 kVa",397255.97720438358,{"$f":"LabIsoCos!F426","v":1594196.2678754088},null,-1196940.2906710252,null,397255.97720438358,0.24918887668317533,null,"LABISO2.3"]
[7,"2.4 General Service Over 1,000 kVa",358660.96542190359,{"$f":"LabIsoCos!F427","v":1837748.5890927366},null,-1479087.623670833,null,358660.96542190365,0.19516323807870153,null,"LABISO2.4"]
[8,"2.5 GS Diesel",0,{"$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",189060.26512560004,{"$f":"LabIsoCos!F430","v":415933.82925776148},null,-226873.56413216144,null,189060.26512560004,0.45454409289809433,null,"LABISO4.1"]
[{"$f":"MAX(A163:A163)+NoOne","v":9},"4.1G Gov't Street and Area Lighting",8863.56,{"$f":"LabIsoCos!F431","v":9957.5084790431465},null,{"$f":"C164-D164","v":-1093.948479043147},null,8863.56,0.89013833316381286,null,"LABISO4.1G"]
[]
[{"$f":"MAX(A163:A165)+NoOne","v":10},"      Total",{"$f":"SUM(C154:C164)","v":13658284.270102618},{"$f":"SUM(D154:D164)","v":43605389.743666686},null,-29947105.473564066,null,{"$f":"SUM(H154:H164)","v":13658284.270102618},{"$f":"IF(D166<>0,C166/D166,0)","v":0.31322468049001601}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 5 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["L'Anse au Loup"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A182)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F182)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"L'Anse au Loup"]
[{"$f":"MAX(A188:A190)+NoOne","v":1},"1.1 Domestic",909979.92531697941,{"$f":"LALCos!F395","v":1579579.8283956018},null,{"$f":"C191-D191","v":-669599.90307862242},null,{"$f":"SUM(D191,F191)","v":909979.92531697941},{"$f":"IF(D191<>0,C191/D191,0)","v":0.57608986197377365},null,"LAL1.2"]
[2,"1.12 Domestic All Electric ",2183108.8511530422,{"$f":"LALCos!F396","v":3521803.7898785062},null,{"$f":"C192-D192","v":-1338694.938725464},null,2183108.8511530422,0.61988372476263198,null,"LAL1.12"]
[3,"2.1 General Service 0-100 kW",1363663.9699354249,{"$f":"LALCos!F397","v":1844599.9290829417},null,-480935.95914751687,null,1363663.9699354249,0.73927356736557059,null,"LAL2.1"]
[4,"2.2 General Service 10-100 kW",0,{"$f":"LALCos!F398","v":0},null,0,null,0,0,null,"LAL2.2"]
[{"$f":"MAX(A192:A192)+NoOne","v":3},"2.3 General Service 110-1,000 kVa",504668.94518651417,{"$f":"LALCos!F399","v":615138.11829181842},null,-110469.17310530425,null,504668.94518651417,0.82041565980000242,null,"LAL2.3"]
[{"$f":"MAX(A195:A195)+NoOne","v":4},"4.1 Street and Area Lighting",32270.811038399999,{"$f":"LALCos!F400","v":51913.471688568286},null,-19642.660650168287,null,32270.811038399999,0.62162691087188959,null,"LAL4.1"]
[]
[{"$f":"MAX(A195:A197)+NoOne","v":5},"Total L'Anse Au Loup",{"$f":"SUM(C191:C196)","v":4993692.5026303604},{"$f":"SUM(D191:D196)","v":7613035.137337436},null,-2619342.6347070755,null,{"$f":"SUM(H191:H196)","v":4993692.5026303604},{"$f":"IF(D198<>0,C198/D198,0)","v":0.65593976811419819}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule 1.2"]
[null,null,null,null,null,null,null,null,"Page 6 of 6"]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Labrador Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[null,{"$f":"MAX(A212)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F212)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[null,"Labrador Interconnected"]
[{"$f":"MAX(A218:A219)+NoOne","v":1},"Labrador Industrial Firm",6896886.7325530853,{"$f":"LabIntCos!F454","v":6898089.0860478953},null,{"$f":"$F$27*(D220/SUM($D$220:$D$221))","v":0},null,{"$f":"SUM(D220:F220)","v":6898089.0860478953},{"$f":"IF(H220<>0,C220/H220,0)","v":0.9998256975983042}]
[{"$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":6896886.7325530853},{"$f":"+D220+D221+D222","v":6898089.0860478953},{"$f":"+E220+E221+E222","v":0},{"$f":"+F220+F221","v":0},null,{"$f":"+H220+H221+H222","v":6898089.0860478953}]
[]
[{"$f":"MAX(A222:A224)+NoOne","v":4},"CFB - Goose Bay Secondary",0,{"$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 ",94428.856792916718,{"$f":"LabIntCos!F458","v":208096.72174433045},{"$f":"-$E$249*(D228/$D$236)","v":0},{"$f":"(D228/$D$236)*$F$29","v":15844.697459775112},null,{"$f":"SUM(D228:F228)","v":223941.41920410556},{"$f":"IF(H228<>0,C228/H228,0)","v":0.42166767152105972},null,"LEINT1.1"]
[6,"1.1A Domestic All Electric ",10299095.319268305,{"$f":"LabIntCos!F459","v":11200649.435186988},0,852828.91612094303,null,12053478.35130793,{"$f":"IF(H229<>0,C229/H229,0)","v":0.85445006155843339},null,"LEINT1.12"]
[7,"2.1 General Service 0-10 kW",351008.4771941941,{"$f":"LabIntCos!F460","v":360612.92222186801},0,27457.437122488369,null,388070.3593443564,0.90449700355168006,null,"LEINT2.1"]
[8,"2.2 General Service 10-100 kW",2175822.390063908,{"$f":"LabIntCos!F461","v":1780078.3922858147},0,135536.99137607895,null,1915615.3836618937,1.1358346819624106,null,"LEINT2.2"]
[9,"2.3 General Service 110-1,000 kVa",3614949.529824472,{"$f":"LabIntCos!F462","v":2543684.1461414262},0,193678.71531563593,null,2737362.861457062,1.32059566553054,null,"LEINT2.3"]
[10,"2.4 General Service Over 1,000 kVa",3995462.7603423083,{"$f":"LabIntCos!F463","v":2996061.7477260749},0,228123.20908086616,null,3224184.956806941,1.2392163644046026,null,"LEINT2.4"]
[11,"4.1 Street and Area Lighting",361265.16,{"$f":"LabIntCos!F464","v":305404.71216657374},0,23253.827482272187,null,328658.53964884591,1.0992112372494338,null,"LEINT4.1"]
[]
[{"$f":"MAX(A233:A235)+NoOne","v":12},"Subtotal Rural",{"$f":"SUM(C228:C234)","v":20892032.493486103},{"$f":"SUM(D228:D234)","v":19394588.077473074},{"$f":"SUM(E228:E234)","v":0},{"$f":"SUM(F228:F234)","v":1476723.7939580597},null,{"$f":"SUM(D236:F236)","v":20871311.871431135}]
[{"$f":"MAX(A234:A236)+NoOne","v":13},"Total Labrador Interconnected",{"$f":"+C236+C225+C223","v":27788919.226039186},{"$f":"+D236+D225+D223","v":26292677.163520969},{"$f":"+E236+E225+E223","v":0},{"$f":"+F236+F225+F223","v":1476723.7939580597},null,{"$f":"SUM(D237:F237)","v":27769400.95747903}]
[]
[null,"NOTES:"]
[null,"Revenue to Cost ratios include the deficit allocation when calculated for individual rate classes."]
[]
[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!B18","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"}]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Total System"]
["Rural Deficit Allocation"]
[]
[null,{"$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",{"$f":"SUM(D268:F268)","v":880462923.32667089},{"$f":"'Unit Costs'!Q17","v":354490453.03252661},{"$f":"'Unit Costs'!R17","v":523047201.68741643},{"$f":"'Unit Costs'!S17","v":2925268.6067277854},null,"  Schedule 1.3.1, p. 1"]
[{"$f":"MAX(A266:A268)+NoOne","v":2},"  Rural Labrador Interconnected",{"$f":"SUM(D269:F269)","v":19394588.077473074},{"$f":"'Unit Costs'!Q126","v":12408410.827320613},{"$f":"'Unit Costs'!R126","v":1104411.4013949072},{"$f":"'Unit Costs'!S126","v":5881765.8487575529},null,"  Schedule 1.3.1, p. 3"]
[]
[{"$f":"MAX(A268:A270)+NoOne","v":3},"    Total",{"$f":"SUM(C268:C269)","v":899857511.40414393},{"$f":"SUM(D268:D269)","v":366898863.85984725},{"$f":"SUM(E268:E269)","v":524151613.08881134},{"$f":"SUM(F268:F269)","v":8807034.4554853383}]
[]
[{"$f":"MAX(A270:A272)+NoOne","v":4},"    Deficit Classified",{"$f":"-1*F38","v":68516072.264810905},{"$f":"C273-SUM(E273:F273)","v":27936055.154856764},{"$f":"E$271/$C$271*$C$273","v":39909440.489163227},{"$f":"F$271/$C$271*$C$273","v":670576.62079091487},null,"  Prorated on Line 3"]
[]
[]
[null,"NOTE:  This page omitted from the print range in favour of Page 2 below."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* Specifically assigned costs are converted to equivalent unweighted customers"]
[null,"  by dividing the assigned cost by the allocated customer cost per unweighted customer."]
[]
[null,"  Rural Customer Costs per Rural Customer:"]
[null,"    Island Interconnected:  ",null,{"$f":"'Unit Costs'!$S$30/('Unit Costs'!$AD$30/12)","v":611.19211627543962}," "]
[null,"    Labrador Interconnected:   ",null,{"$f":"'Unit Costs'!$S$126/('Unit Costs'!$AD$126/12)","v":499.21624925798278}]
[null,null,null,null,null,null,null,"Schedule 1.2.1"]
[null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Total System"]
["Rural Deficit Allocation"]
[]
["Line",{"$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":67039348.470852852}]
[{"$f":"MAX(A310:A312)+NoOne","v":2},"  Labrador Interconnected",{"$f":"C269/C271*C273","v":1476723.7939580595}]
[]
[{"$f":"MAX(A312:A314)+NoOne","v":3},"    Allocated Totals",{"$f":"SUM(C312:C313)","v":68516072.264810905}]
[]
[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$312","v":67039348.470852852},{"$f":"SUM(D268:F268)","v":880462923.32667089},{"$f":"+C320/C326","v":0.97844704541365712}]
[{"$f":"MAX(A318:A320)+NoOne","v":5},"     Sub-Total Island Interconnected",{"$f":"SUM(C320:C320)","v":67039348.470852852}]
[]
[null,"  Labrador Interconnected:"]
[{"$f":"MAX(A320:A320)+NoOne","v":5},"    Rural Labrador Interconnected",{"$f":"C269/SUM($C$269:$C$269)*$C$313","v":1476723.7939580595},{"$f":"SUM(D269:F269)","v":19394588.077473074},{"$f":"+C324/C326","v":2.1552954586342925E-2}]
[{"$f":"MAX(A322:A324)+NoOne","v":6},"      Subtotal Labrador Interconnected",{"$f":"SUM(C324:C324)","v":1476723.7939580595}]
[{"$f":"MAX(A323:A324)+NoOne","v":6},"  Total",{"$f":"SUM(C325,C321)","v":68516072.264810905},null,{"$f":"+C326/$C$326","v":1}]

{"sheet":"Unit Costs","index":8,"n_rows":128,"n_cols":34,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[]
[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 1 of 3",null,null,null,null,null,null,null,null,null,null,"Page 1 of 3",null,null,null,null,null,"Page 1 of 3"]
[]
["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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills"]
[]
[]
[null,{"$f":"MAX(A10)+NoOne","v":1},2,3,4,5,6,null,{"$f":"MAX(G10)+NoOne","v":7},{"$f":"MAX(I10)+NoOne","v":8},{"$f":"MAX(J10)+NoOne","v":9},{"$f":"MAX(K10)+NoOne","v":10},{"$f":"MAX(L10)+NoOne","v":11},null,{"$f":"MAX(N10)+NoOne","v":1},{"$f":"MAX(O10)+NoOne","v":2},{"$f":"MAX(P10)+NoOne","v":3},{"$f":"MAX(Q10)+NoOne","v":4},{"$f":"MAX(R10)+NoOne","v":5},null,{"$f":"MAX(S10)+NoOne","v":6},{"$f":"MAX(U10)+NoOne","v":7},{"$f":"MAX(V10)+NoOne","v":8},{"$f":"MAX(W10)+NoOne","v":9},null,{"$f":"MAX(Y10)+NoOne","v":1},{"$f":"MAX(Z10)+NoOne","v":2},{"$f":"MAX(AA10)+NoOne","v":3},{"$f":"MAX(AB10)+NoOne","v":4},{"$f":"MAX(AC10)+NoOne","v":5}]
[]
[" ","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units"]
["Line",null,"Demand",null,null,"Non-Demand",null,null,"Demand",null,null,"Non-Demand",null,"Line","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," After Deficit and Revenue Credit Allocation",null,null,null,"Line",null,"Billing",null,null,null,null,null,"Billing"]
["No.",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer","No.",null,"Total","Demand","Energy","Customer",null,"Total","Demand","Energy","Customer","No.","Rate Class ","Demands","Sales","Customers","Bills",null,null,"Demands","Sales"]
[null,null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,null,"($)","($)","($)","($)",null,"($)","($)","($)","($)",null,null,"(kW)","(MWh)",null,"(Total No)",null,null,"(%)","(%)"]
[null,"Island Interconnected",null,null,null,null,null,null,null,null,null,null,null,null,"Island Interconnected"," ",null,null,null,null,null,null,null,null,null,"Island Interconnected"]
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[{"$f":"MAX(A15:A17)+NoOne","v":2},"Industrial - Firm",{"$f":"IF(AA18<>0,Q18/AA18,0)","v":20.617354961873968},{"$f":"IF(AND(AA18<>0,AB18<>0),0,IF(AA18<>0,0,IF(AB18<>0,Q18/(AB18*1000),0)))","v":0},{"$f":"IF(AB18<>0,R18/(AB18*1000),0)","v":8.963731039338857E-2},{"$f":"IF(AND(AA18<>0,AB18<>0),0,IF(AA18<>0,0,IF(AB18<>0,SUM(D18:E18),0)))","v":0},{"$f":"IF(AD18<>0,S18/AD18,0)","v":5134.438431403808},null,{"$f":"IF(AA18<>0,V18/AA18,0)","v":20.617354961873968},0,8.963731039338857E-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":5134.438431403808},{"$f":"MAX(N15:N17)+NoOne","v":2},"Industrial - Firm",{"$f":"SUM(Q18:S18)","v":90810376.167140007},{"$f":"SUM(IslIntCos!G485,IslIntCos!I485:L485,IslIntCos!N485,IslIntCos!P485)","v":23874897.045850053},{"$f":"SUM(IslIntCos!H485)","v":66627412.815405726},{"$f":"SUM(IslIntCos!M485,IslIntCos!O485,IslIntCos!Q485:V485)","v":308066.3058842285},null,{"$f":"'Rev to Cost'!H70","v":90810376.167140007},23874897.045850053,66627412.815405726,308066.3058842285,{"$f":"+Y17+1","v":2},"Industrial - Firm",1158000,743300,5,{"$f":"12*Customers!$D$30","v":60},"ISLINTINDF",null,6.8891888183504543E-2,0.10633299160082366]
[{"$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},{"$f":"SUM(IslIntCos!G486,IslIntCos!I486:L486,IslIntCos!N486,IslIntCos!P486)","v":0},{"$f":"SUM(IslIntCos!H486)","v":0},{"$f":"SUM(IslIntCos!M486,IslIntCos!O486,IslIntCos!Q486:V486)","v":0},null,{"$f":"'Rev to Cost'!H71","v":0},0,0,0,{"$f":"+Y18+1","v":3},"Industrial - Non-Firm",0,0,0,0,"ISLINTINDNF",null,0,0]
[" ","Rural",null,null,null,null,null,null,null,0,0,null,null," ","  Rural",null,null,null,null,null,null,null,null,null," ","  Rural"]
[{"$f":"MAX(A18:A20)+NoOne","v":4},"1.1 Domestic",{"$f":"IF(AA21<>0,Q21/AA21,0)","v":0},{"$f":"IF(AND(AA21<>0,AB21<>0),0,IF(AA21<>0,0,IF(AB21<>0,Q21/(AB21*1000),0)))","v":0.1539667523608623},{"$f":"IF(AB21<>0,R21/(AB21*1000),0)","v":9.8957559737942069E-2},{"$f":"IF(AND(AA21<>0,AB21<>0),0,IF(AA21<>0,0,IF(AB21<>0,SUM(D21:E21),0)))","v":0.25292431209880439},{"$f":"IF(AD21<>0,S21/AD21,0)","v":45.757935772209926},null,{"$f":"IF(AA21<>0,V21/AA21,0)","v":0},0,0,{"$f":"IF(AND(AA21<>0,AB21<>0),0,IF(AA21<>0,0,IF(AB21<>0,SUM(J21:K21),0)))","v":0},{"$f":"IF(AD21<>0,X21/AD21,0)","v":0},{"$f":"MAX(N18:N20)+NoOne","v":4},"    1.1  Domestic",{"$f":"SUM(Q21:S21)","v":32626769.97400488},{"$f":"SUM(IslIntCos!G488,IslIntCos!I488:L488,IslIntCos!N488,IslIntCos!P488)","v":16081200.639409957},{"$f":"SUM(IslIntCos!H488)","v":10335714.357359916},{"$f":"SUM(IslIntCos!M488,IslIntCos!O488,IslIntCos!Q488:V488)","v":6209854.9772350043},null,0,{"$f":"IF(P21<>0,$U21/$P21*Q21,0)","v":0},0,0,{"$f":"+Y19+1","v":4},"    1.1  Domestic",0,104445.93,11309.249555,{"$f":"12*Customers!$D32","v":135710.99466},"ISLINT1.1"]
[5,"1.12 Domestic All Electric ",0,0.13750702568296219,9.9043802914816709E-2,0.2365508285977789,45.797814582466266,null,0,0,0,0,0,5,"    1.12 Domestic All Electric ",38333971.800089166,{"$f":"SUM(IslIntCos!G489,IslIntCos!I489:L489,IslIntCos!N489,IslIntCos!P489)","v":19552655.996542763},{"$f":"SUM(IslIntCos!H489)","v":14083421.536931265},{"$f":"SUM(IslIntCos!M489,IslIntCos!O489,IslIntCos!Q489:V489)","v":4697894.2666151375},null,0,0,0,0,{"$f":"+Y21+1","v":5},"    1.12 Domestic All Electric ",0,142193.86900000001,8548.2504449999997,{"$f":"12*Customers!$D33","v":102579.00534},"ISLINT1.12"]
[6,"1.3 Special",0,0.20579850976291422,9.8325234555787566E-2,0.30412374431870182,45.46554886262161,null,0,0,0,0,0,6,"    1.3  Special",105467.97425255926,{"$f":"SUM(IslIntCos!G490,IslIntCos!I490:L490,IslIntCos!N490,IslIntCos!P490)","v":71000.28006969564},{"$f":"SUM(IslIntCos!H490)","v":33922.107596512156},{"$f":"SUM(IslIntCos!M490,IslIntCos!O490,IslIntCos!Q490:V490)","v":545.58658635145935},null,0,0,0,0,6,"    1.3  Special",0,344.99900000000002,1,{"$f":"12*Customers!$D34","v":12},"ISLINT1.3"]
[7,"2.1 General Service 0-10 kW",39.246826872984748,0,9.9191561163850764E-2,0,75.3202189700296,null,0,0,0,0,0,7,"    2.1  General Service 0-10 kW",18334318.808930732,{"$f":"SUM(IslIntCos!G491,IslIntCos!I491:L491,IslIntCos!N491,IslIntCos!P491)","v":8305870.1396916993},{"$f":"SUM(IslIntCos!H491)","v":7314209.2584350444},{"$f":"SUM(IslIntCos!M491,IslIntCos!O491,IslIntCos!Q491:V491)","v":2714239.4108039867},null,null,null,null,null,7,"    2.1  General Service 0-10 kW",211631.63500000001,73738.221000000005,3003,{"$f":"12*Customers!$D35","v":36036},"ISLINT2.1"]
[8,"2.2 General Service 10-100 kW",0,0,0,0,0,null,0,0,0,0,0,8,"    2.2  General Service 10-100 kW",0,{"$f":"SUM(IslIntCos!G492,IslIntCos!I492:L492,IslIntCos!N492,IslIntCos!P492)","v":0},{"$f":"SUM(IslIntCos!H492)","v":0},{"$f":"SUM(IslIntCos!M492,IslIntCos!O492,IslIntCos!Q492:V492)","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!$D36","v":0},"ISLINT2.2"]
[9,"2.3 General Service 110-1,000 kVa",29.309575774024399,0,9.9314525451916519E-2,0,103.98413764688877,null,0,0,0,0,0,9,"    2.3  General Service 110-1,000 kVa",10928111.522755634,{"$f":"SUM(IslIntCos!G493,IslIntCos!I493:L493,IslIntCos!N493,IslIntCos!P493)","v":5320037.7248435635},{"$f":"SUM(IslIntCos!H493)","v":5492651.4051240236},{"$f":"SUM(IslIntCos!M493,IslIntCos!O493,IslIntCos!Q493:V493)","v":115422.39278804653},null,0,0,0,0,9,"    2.3  General Service 110-1,000 kVa",181511.93199999997,55305.62,92.5,{"$f":"12*Customers!$D37","v":1110},"ISLINT2.3"]
[10,"2.4 General Service Over 1,000 kVa",25.965363002230731,0,9.7731797722382913E-2,0,103.95234380843776,null,0,0,0,0,0,10,"    2.4  General Service Over 1,000 kVa",5968290.2320323782,{"$f":"SUM(IslIntCos!G494,IslIntCos!I494:L494,IslIntCos!N494,IslIntCos!P494)","v":2579140.0782495649},{"$f":"SUM(IslIntCos!H494)","v":3379170.7287772028},{"$f":"SUM(IslIntCos!M494,IslIntCos!O494,IslIntCos!Q494:V494)","v":9979.4250056100245},null,0,0,0,0,10,"    2.4  General Service Over 1,000 kVa",99330.022000000012,34575.96,8,{"$f":"12*Customers!$D38","v":96},"ISLINT2.4"]
[11,"4.1 Street and Area Lighting",0,0.16062402521024793,9.9535229134612296E-2,0.2601592543448602,75.911499644463717,null,0,0,0,0,0,11,"    4.1  Street and Area Lighting",1598391.1777726542,{"$f":"SUM(IslIntCos!G495,IslIntCos!I495:L495,IslIntCos!N495,IslIntCos!P495)","v":449746.94934064383},{"$f":"SUM(IslIntCos!H495)","v":278698.44250645617},{"$f":"SUM(IslIntCos!M495,IslIntCos!O495,IslIntCos!Q495:V495)","v":869945.78592555423},null,0,0,0,0,11,"    4.1  Street and Area Lighting",0,2799.998,955,{"$f":"12*Customers!$D39","v":11460},"ISLINT4.1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N27:N29)+NoOne","v":12},"    Subtotal Rural",{"$f":"SUM(P21:P28)","v":107895321.48983802},{"$f":"SUM(Q21:Q28)","v":52359651.808147885},{"$f":"SUM(R21:R28)","v":40917787.836730413},{"$f":"SUM(S21:S28)","v":14617881.844959689},null,null,null,null,null,{"$f":"+Y28+1","v":12},"    Subtotal Rural",{"$f":"SUM(AA21:AA28)","v":492473.58899999998},{"$f":"SUM(AB21:AB28)","v":413404.59700000007},{"$f":"SUM(AC21:AC28)","v":23917},{"$f":"SUM(AD21:AD28)","v":287004},null,null,{"$f":"AA30/AA$31","v":2.9298303477303257E-2},{"$f":"AB30/AB$31","v":5.9139711476581321E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N28:N30)+NoOne","v":13}," Total Island Interconnected",{"$f":"SUM(P30,P17:P19)","v":1079168620.9836488},{"$f":"SUM(Q30,Q17:Q19)","v":430725001.88652456},{"$f":"SUM(R30,R17:R19)","v":630592402.33955252},{"$f":"SUM(S30,S17:S19)","v":17851216.757571701},null,null,null,null,null,{"$f":"+Y30+1","v":13}," Total Island Interconnected",{"$f":"SUM(AA30,AA17:AA19)","v":16808945.589000002},{"$f":"SUM(AB30,AB17:AB19)","v":6990304.5970000001},{"$f":"SUM(AC30,AC17:AC19)","v":23923},{"$f":"SUM(AD30,AD17:AD19)","v":287076},null,null,{"$f":"SUM(AG17:AG30)","v":0.99999999999999989},{"$f":"SUM(AH17:AH30)","v":1}]
[]
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[]
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[{"$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"]
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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,{"$f":"MAX(A45)+NoOne","v":1},2,3,4,5,6,null,{"$f":"MAX(G45)+NoOne","v":7},{"$f":"MAX(I45)+NoOne","v":8},{"$f":"MAX(J45)+NoOne","v":9},{"$f":"MAX(K45)+NoOne","v":10},{"$f":"MAX(L45)+NoOne","v":11},null,{"$f":"MAX(N45)+NoOne","v":1},{"$f":"MAX(O45)+NoOne","v":2},{"$f":"MAX(P45)+NoOne","v":3},{"$f":"MAX(Q45)+NoOne","v":4},{"$f":"MAX(R45)+NoOne","v":5},null,{"$f":"MAX(S45)+NoOne","v":6},{"$f":"MAX(U45)+NoOne","v":7},{"$f":"MAX(V45)+NoOne","v":8},{"$f":"MAX(W45)+NoOne","v":9},null,{"$f":"MAX(Y45)+NoOne","v":1},{"$f":"MAX(Z45)+NoOne","v":2},{"$f":"MAX(AA45)+NoOne","v":3},{"$f":"MAX(AB45)+NoOne","v":4},{"$f":"MAX(AC45)+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,"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},{"$f":"IF(AND(AA54<>0,AB54<>0),0,IF(AA54<>0,0,IF(AB54<>0,Q54/(AB54*1000),0)))","v":0.41045705464692112},{"$f":"IF(AB54<>0,R54/(AB54*1000),0)","v":0.72199215792031324},{"$f":"IF(AND(AA54<>0,AB54<>0),0,IF(AA54<>0,0,IF(AB54<>0,SUM(D54:E54),0)))","v":1.1324492125672343},{"$f":"IF(AD54<>0,S54/AD54,0)","v":60.601628261572344},null,null,null,null,null,null,{"$f":"MAX(N51:N53)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(Q54:S54)","v":35008399.298783273},{"$f":"SUM(Q66,Q75)","v":11961129.029465929},21039573.473955847,2007696.7953615,null,null,null,null,null,{"$f":"MAX(Y51:Y53)+NoOne","v":1},{"$f":"+O54","v":"1.2 Domestic Diesel"},{"$f":"SUM(AA66,AA75)","v":0},29141,2791.7849999999999,33129.42]
[2,"2.1 General Service 0-10 kW",0,0.24836688436332954,0.71833884339535203,0.96670572775868158,63.016365668588442,null,null,null,null,null,null,2,"2.1 General Service 0-10 kW",5238535.190503031,1253507.6653817242,3625456.1426163418,359571.38250496564,null,null,null,null,null,2,"2.1 General Service 0-10 kW",0,5047,475.5,5706]
[3,"2.2 GS 10-100 kW",66.639695808544133,0,0.70884105442580669,0,74.739966122330301,null,null,null,null,null,null,3,"2.2 GS 10-100 kW",11307962.469513625,3034893.0980071668,8162304.7417131644,110764.6297932935,null,null,null,null,null,3,"2.2 GS 10-100 kW",45541.820999999996,11515,123.5,1482]
[4,"2.3 GS 110-1,000 kVa",14.668066200084782,0,0.69544937293320397,0,88.425805723186457,null,null,null,null,null,null,4,"2.3 GS 110-1,000 kVa",1594196.2678754088,139904.01541640866,1447925.5944469306,6366.6580120694252,null,null,null,null,null,4,"2.3 GS 110-1,000 kVa",9538,2082,6,72]
[5,"2.4 General Service Over 1,000 kVa",30.183719995658898,0,0.69475005179128257,0,88.336887625276816,null,null,null,null,null,null,5,"2.4 General Service Over 1,000 kVa",1837748.5890927364,185267.67333335432,1651420.8731078787,1060.0426515033218,null,null,null,null,null,5,"2.4 General Service Over 1,000 kVa",6138,2377,1,12]
[6,"Subtotal Metered Demand Classes",54.887036680984288,0,0.70499882366770839,0,75.473391096338602,null,null,null,null,null,null,6,"Subtotal Metered Demand Classes",14739907.326481769,{"$f":"SUM(Q56:Q58)","v":3360064.7867569299},{"$f":"SUM(R56:R58)","v":11261651.209267974},{"$f":"SUM(S56:S58)","v":118191.33045686624},null,null,null,null,null,6,"Subtotal Metered Demand Classes",{"$f":"SUM(AA56:AA58)","v":61217.820999999996},{"$f":"SUM(AB56:AB58)","v":15974},{"$f":"SUM(AC56:AC58)","v":130.5},{"$f":"SUM(AD56:AD58)","v":1566}]
[]
[{"$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":0.4913513135384418},{"$f":"IF(AB61<>0,R61/(AB61*1000),0)","v":0.73452130329944876},{"$f":"IF(AND(AA61<>0,AB61<>0),0,IF(AA61<>0,0,IF(AB61<>0,SUM(D61:E61),0)))","v":1.2258726168378906},{"$f":"IF(AD61<>0,S61/AD61,0)","v":106.66357201962167},null,null,null,null,null,null,{"$f":"MAX(N58:N60)+NoOne","v":7},{"$f":"+B61","v":"4.1 Street and Area Lighting"},{"$f":"SUM(Q61:S61)","v":666514.42384196399},{"$f":"SUM(Q71,Q80)","v":200456.5953842781},{"$f":"SUM(R71,R80)","v":299662.65610707609},{"$f":"SUM(S71,S80)","v":166395.17235060979},null,null,null,null,null,{"$f":"MAX(Y58:Y60)+NoOne","v":7},{"$f":"+O61","v":"4.1 Street and Area Lighting"},{"$f":"SUM(AA71,AA80)","v":0},{"$f":"SUM(AB71,AB80)","v":407.97},{"$f":"SUM(AC71,AC80)","v":135},{"$f":"SUM(AD71,AD80)","v":1560}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N59:N61)+NoOne","v":8},"  Total Isolated Systems",{"$f":"SUM(P54:P55,P59,P61)","v":55653356.239610031},{"$f":"SUM(Q54:Q55,Q59,Q61)","v":16775158.076988861},{"$f":"SUM(R54:R55,R59,R61)","v":36226343.481947236},{"$f":"SUM(S54:S55,S59,S61)","v":2651854.6806739415},null,null,null,null,null,{"$f":"MAX(Y59:Y61)+NoOne","v":8},{"$f":"+O62","v":"  Total Isolated Systems"},{"$f":"SUM(AA54:AA55,AA59,AA61)","v":61217.820999999996},{"$f":"SUM(AB54:AB55,AB59,AB61)","v":50569.97},{"$f":"SUM(AC54:AC55,AC59,AC61)","v":3532.7849999999999},{"$f":"SUM(AD54:AD55,AD59,AD61)","v":41961.42}]
[]
[]
[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},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,Q66/(AB66*1000),0)))","v":0.80394736349106555},{"$f":"IF(AB66<>0,R66/(AB66*1000),0)","v":0.83765437696971046},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,SUM(D66:E66),0)))","v":1.6416017404607759},{"$f":"IF(AD66<>0,S66/AD66,0)","v":82.557934991875783},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":9606532.5019662995},{"$f":"SUM(IslIsoCos!G420,IslIsoCos!I420:K420,IslIsoCos!M420,IslIsoCos!O420)+SUM(IslIsoCos!G422,IslIsoCos!I422:K422,IslIsoCos!M422,IslIsoCos!O422)","v":4381513.1310263071},{"$f":"SUM(IslIsoCos!H420)+SUM(IslIsoCos!H422)","v":4565216.3544849223},{"$f":"SUM(IslIsoCos!L420,IslIsoCos!N420,IslIsoCos!P420:U420)+SUM(IslIsoCos!L422,IslIsoCos!N422,IslIsoCos!P422:U422)","v":659803.01645507128},null,0,0,0,0,{"$f":"MAX(Y62:Y65)+NoOne","v":9},{"$f":"+O66","v":"1.2 Domestic Diesel"},0,5450,666,{"$f":"12*Customers!$D57","v":7992},"ISLISO1.2","ISLISO1.23"]
[{"$f":"MAX(A64:A66)+NoOne","v":9},"2.1 General Service 0-10 kW",0,0.37947071488804851,0.84056463785478108,1.2200353527428296,92.673592079234552,null,0,0,0,0,0,{"$f":"MAX(N64:N66)+NoOne","v":10},"2.1 General Service 0-10 kW",960395.74699782149,{"$f":"SUM(IslIsoCos!G423,IslIsoCos!I423:K423,IslIsoCos!M423,IslIsoCos!O423)","v":272080.50257473078},{"$f":"SUM(IslIsoCos!H423)","v":602684.84534187801},{"$f":"SUM(IslIsoCos!L423,IslIsoCos!N423,IslIsoCos!P423:U423)","v":85630.39908121273},null,0,0,0,0,{"$f":"MAX(Y64:Y66)+NoOne","v":10},"2.1 General Service 0-10 kW",0,717,77,{"$f":"12*Customers!$D60","v":924},"ISLISO2.1"]
[{"$f":"MAX(A65:A67)+NoOne","v":10},"2.2 GS 10-100 kW",125.52200202826442,0,0.84400148959486754,0,125.55464128547931,null,0,0,0,0,0,11,"2.2 GS 10-100 kW",1240415.1608740736,{"$f":"SUM(IslIsoCos!G424,IslIsoCos!I424:K424,IslIsoCos!M424,IslIsoCos!O424)","v":522776.67000935826},{"$f":"SUM(IslIsoCos!H424)","v":705585.24530130927},{"$f":"SUM(IslIsoCos!L424,IslIsoCos!N424,IslIsoCos!P424:U424)","v":12053.245563406013},null,0,0,0,0,11,"2.2 GS 10-100 kW",4164.8209999999999,836,8,{"$f":"12*Customers!$D61","v":96},"ISLISO2.2"]
[{"$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",0,0.78655048472187872,0.83900087520683808,1.6255513599287168,149.91975546823079,null,0,0,0,0,0,14,"4.1 Street and Area Lighting",240623.08610515937,{"$f":"SUM(IslIsoCos!G429,IslIsoCos!I429:K429,IslIsoCos!M429,IslIsoCos!O429)+SUM(IslIsoCos!G430,IslIsoCos!I430:K430,IslIsoCos!M430,IslIsoCos!O430)","v":83350.754865977491},{"$f":"SUM(IslIsoCos!H429)+SUM(IslIsoCos!H430)","v":88908.922745668635},{"$f":"SUM(IslIsoCos!L429,IslIsoCos!N429,IslIsoCos!P429:U429)+SUM(IslIsoCos!L430,IslIsoCos!N430,IslIsoCos!P430:U430)","v":68363.408493513241},null,0,0,0,0,14,"4.1 Street and Area Lighting",0,105.97,41,{"$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":12047966.495943354},{"$f":"SUM(Q66:Q71)","v":5259721.0584763736},{"$f":"SUM(R66:R71)","v":5962395.3678737776},{"$f":"SUM(S66:S71)","v":825850.06959320325},null,null,null,null,null,15,"  Total Island Isolated ",{"$f":"SUM(AA66:AA71)","v":4164.8209999999999},{"$f":"SUM(AB66:AB71)","v":7108.97},{"$f":"SUM(AC66:AC71)","v":792},{"$f":"SUM(AD66:AD71)","v":9468}]
[]
[null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
[{"$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":0.31993651168965515},{"$f":"IF(AB75<>0,R75/(AB75*1000),0)","v":0.6953846236744301},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,SUM(D75:E75),0)))","v":1.0153211353640852},{"$f":"IF(AD75<>0,S75/AD75,0)","v":53.62100720385898},null,{"$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"},{"$f":"SUM(Q75:S75)","v":25401866.796816971},{"$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":7579615.8984396206},{"$f":"SUM(LabIsoCos!H421)+SUM(LabIsoCos!H422)+SUM(LabIsoCos!H423)","v":16474357.119470924},{"$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":1347893.7789064287},null,0,0,0,0,{"$f":"MAX(Y72:Y74)+NoOne","v":16},{"$f":"+O75","v":"1.2 Domestic Diesel"},0,23691,2125.7849999999999,{"$f":"12*Customers!$D83","v":25137.42},"LABISO1.2","LABISO1.23","LABISO1.2G"]
[{"$f":"MAX(A73:A75)+NoOne","v":15},"2.1 General Service 0-10 kW",0,0.2266575433734396,0.69809960676084615,0.92475715013428572,57.285860188990569,null,0,0,0,0,0,17,"2.1 General Service 0-10 kW",4278139.4435052099,{"$f":"SUM(LabIsoCos!G424,LabIsoCos!I424:K424,LabIsoCos!M424,LabIsoCos!O424)","v":981427.16280699347},{"$f":"SUM(LabIsoCos!H424)","v":3022771.2972744638},{"$f":"SUM(LabIsoCos!L424,LabIsoCos!N424,LabIsoCos!P424:U424)","v":273940.98342375288},null,0,0,0,0,17,"2.1 General Service 0-10 kW",0,4330,398.5,{"$f":"12*Customers!$D86","v":4782},"LABISO2.1"]
[{"$f":"MAX(A74:A76)+NoOne","v":16},"2.2 GS 10-100 kW",60.71287014519681,0,0.69826008956005758,0,71.220334942198761,null,0,0,0,0,0,18,"2.2 GS 10-100 kW",10067547.308639551,{"$f":"SUM(LabIsoCos!G425,LabIsoCos!I425:K425,LabIsoCos!M425,LabIsoCos!O425)","v":2512116.4279978084},{"$f":"SUM(LabIsoCos!H425)","v":7456719.4964118553},{"$f":"SUM(LabIsoCos!L425,LabIsoCos!N425,LabIsoCos!P425:U425)","v":98711.384229887481},null,0,0,0,0,18,"2.2 GS 10-100 kW",41377,10679,115.5,{"$f":"12*Customers!$D87","v":1386},"LABISO2.2"]
[{"$f":"MAX(A75:A77)+NoOne","v":17},"2.3 GS 110-1,000 kVa",14.668066200084782,0,0.69544937293320397,0,88.425805723186457,null,0,0,0,0,0,19,"2.3 GS 110-1,000 kVa",1594196.2678754088,{"$f":"SUM(LabIsoCos!G426,LabIsoCos!I426:K426,LabIsoCos!M426,LabIsoCos!O426)","v":139904.01541640866},{"$f":"SUM(LabIsoCos!H426)","v":1447925.5944469306},{"$f":"SUM(LabIsoCos!L426,LabIsoCos!N426,LabIsoCos!P426:U426)","v":6366.6580120694252},null,0,0,0,0,19,"2.3 GS 110-1,000 kVa",9538,2082,6,{"$f":"12*Customers!$D88","v":72},"LABISO2.3"]
[{"$f":"MAX(A76:A78)+NoOne","v":18},"2.4 General Service Over 1,000 kVa",30.183719995658898,0,0.69475005179128257,0,88.336887625276816,null,0,0,0,0,0,20,"2.4 General Service Over 1,000 kVa",1837748.5890927364,{"$f":"SUM(LabIsoCos!G427,LabIsoCos!I427:K427,LabIsoCos!M427,LabIsoCos!O427)","v":185267.67333335432},{"$f":"SUM(LabIsoCos!H427)","v":1651420.8731078787},{"$f":"SUM(LabIsoCos!L427,LabIsoCos!N427,LabIsoCos!P427:U427)","v":1060.0426515033218},null,0,0,0,0,20,"2.4 General Service Over 1,000 kVa",6138,2377,1,{"$f":"12*Customers!$D89","v":12},"LABISO2.4"]
[{"$f":"MAX(A77:A79)+NoOne","v":19},"4.1 Street and Area Lighting",0,0.38776768383543253,0.69786004424307113,1.0856277280785036,88.796887551717873,null,0,0,0,0,0,21,"4.1 Street and Area Lighting",425891.33773680462,{"$f":"SUM(LabIsoCos!G430,LabIsoCos!I430:K430,LabIsoCos!M430,LabIsoCos!O430)+SUM(LabIsoCos!G431,LabIsoCos!I431:K431,LabIsoCos!M431,LabIsoCos!O431)","v":117105.84051830063},{"$f":"SUM(LabIsoCos!H430)+SUM(LabIsoCos!H431)","v":210753.73336140747},{"$f":"SUM(LabIsoCos!L430,LabIsoCos!N430,LabIsoCos!P430:U430)+SUM(LabIsoCos!L431,LabIsoCos!N431,LabIsoCos!P431:U431)","v":98031.763857096536},null,0,0,0,0,21,"4.1 Street and Area Lighting",0,302,94,{"$f":"12*Customers!$D92","v":1104},"LABISO4.1","LABISO4.1G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,22,"  Total Labrador Isolated ",{"$f":"SUM(P75:P80)","v":43605389.743666686},{"$f":"SUM(Q75:Q80)","v":11515437.018512487},{"$f":"SUM(R75:R80)","v":30263948.114073463},{"$f":"SUM(S75:S80)","v":1826004.6110807385},null,null,null,null,null,22,"  Total Labrador Isolated ",{"$f":"SUM(AA75:AA80)","v":57053},{"$f":"SUM(AB75:AB80)","v":43461},{"$f":"SUM(AC75:AC80)","v":2740.7849999999999},{"$f":"SUM(AD75:AD80)","v":32493.42}]
[]
[]
[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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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,{"$f":"+O100","v":"L'Anse au Loup"}]
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[2,"1.12 Domestic All Electric ",0,0.12291783877867632,0.16414235595264542,0.28706019473132172,47.8720703088633,null,0,0,0,0,0,2,"1.12 Domestic All Electric ",3521803.7898785062,{"$f":"SUM(LALCos!G396,LALCos!I396:K396,LALCos!M396,LALCos!O396)","v":1401386.2799156888},{"$f":"SUM(LALCos!H396)","v":1871387.0002161106},{"$f":"SUM(LALCos!L396,LALCos!N396,LALCos!P396:U396)","v":249030.5097467069},null,0,0,0,0,2,"1.12 Domestic All Electric ",0,11401,433.5,{"$f":"12*Customers!$D111","v":5202},"LAL1.12"]
[3,"2.1 General Service 0-10 kW",25.411029332630033,0,0.16442457867870416,0,60.51935810607123,null,0,0,0,0,0,3,"2.1 General Service 0-10 kW",1844599.929082942,{"$f":"SUM(LALCos!G397,LALCos!I397:K397,LALCos!M397,LALCos!O397)","v":635610.9810257362},{"$f":"SUM(LALCos!H397)","v":1065648.8483829759},{"$f":"SUM(LALCos!L397,LALCos!N397,LALCos!P397:U397)","v":143340.09967422971},null,0,0,0,0,3,"2.1 General Service 0-10 kW",25013.192999999999,6481.08,197.375,{"$f":"12*Customers!$D112","v":2368.5},"LAL2.1"]
[4,"2.2 General Service 10-100 kW",0,0,0,0,0,null,0,0,0,0,0,4,"2.2 General Service 10-100 kW",0,{"$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",12.833963919384136,0,0.16480711612065968,0,72.850769384060769,null,0,0,0,0,0,5,"2.3 General Service 110-1,000 kVa",615138.1182918183,{"$f":"SUM(LALCos!G399,LALCos!I399:K399,LALCos!M399,LALCos!O399)","v":141575.49869336101},{"$f":"SUM(LALCos!H399)","v":466568.94573758752},{"$f":"SUM(LALCos!L399,LALCos!N399,LALCos!P399:U399)","v":6993.6738608698333},null,0,0,0,0,5,"2.3 General Service 110-1,000 kVa",11031.315000000001,2831,8,{"$f":"12*Customers!$D114","v":96},"LAL2.3"]
[6,"4.1 Street and Area Lighting",0,0.12879160917599183,0.16390938193879537,0.2927009911147872,85.748690599492491,null,0,0,0,0,0,6,"4.1 Street and Area Lighting",51913.471688568286,{"$f":"SUM(LALCos!G400,LALCos!I400:K400,LALCos!M400,LALCos!O400)","v":6825.9552863275667},{"$f":"SUM(LALCos!H400)","v":8687.1972427561541},{"$f":"SUM(LALCos!L400,LALCos!N400,LALCos!P400:U400)","v":36400.319159484563},null,0,0,0,0,6,"4.1 Street and Area Lighting",0,53,35.375,{"$f":"12*Customers!$D115","v":424.5},"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"]
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[]
[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"}]
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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":4.8353807813904153},{"$f":"IF(AND(AA121<>0,AB121<>0),0,IF(AA121<>0,0,IF(AB121<>0,Q121/(AB121*1000),0)))","v":0},{"$f":"IF(AB121<>0,R121/(AB121*1000),0)","v":1.4758907996350417E-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":55.878197788785116},null,{"$f":"IF(AA121<>0,V121/AA121,0)","v":5.2035516249372531},0,1.5882666362549659E-3,{"$f":"IF(AND(AA121<>0,AB121<>0),0,IF(AA121<>0,0,IF(AB121<>0,SUM(J121:K121),0)))","v":0},{"$f":"IF(AD121<>0,X121/AD121,0)","v":60.132820981016607},{"$f":"MAX(N118:N120)+NoOne","v":15},{"$f":"+B121","v":"2.2 General Service 10-100 kW"},{"$f":"SUM(Q121:S121)","v":1780078.392285815},{"$f":"SUM(LabIntCos!G461,LabIntCos!I461:K461,LabIntCos!M461,LabIntCos!O461)","v":1176802.7677551727},{"$f":"SUM(LabIntCos!H461)","v":108083.03572642882},{"$f":"SUM(LabIntCos!L461,LabIntCos!N461,LabIntCos!P461:U461)","v":495192.58880421368},null,{"$f":"+'Rev to Cost'!H231","v":1915615.3836618937},1266405.7353973798,116312.58873074462,532897.05953376915,{"$f":"MAX(Y118:Y120)+NoOne","v":15},{"$f":"+O121","v":"2.2 General Service 10-100 kW"},243373.33934159839,73232.407000000007,738.5,{"$f":"12*Customers!$D138","v":8862},"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":5.0624765239465823},{"$f":"IF(AND(AA122<>0,AB122<>0),0,IF(AA122<>0,0,IF(AB122<>0,Q122/(AB122*1000),0)))","v":0},{"$f":"IF(AB122<>0,R122/(AB122*1000),0)","v":1.4796720054937006E-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":71.840984773244273},null,{"$f":"IF(AA122<>0,V122/AA122,0)","v":5.4479386698505383},0,1.5923357469992067E-3,{"$f":"IF(AND(AA122<>0,AB122<>0),0,IF(AA122<>0,0,IF(AB122<>0,SUM(J122:K122),0)))","v":0},{"$f":"IF(AD122<>0,X122/AD122,0)","v":77.311030910457802},{"$f":"MAX(N119:N121)+NoOne","v":16},{"$f":"+B122","v":"2.3 General Service 110-1,000 kVa"},{"$f":"SUM(Q122:S122)","v":2543684.1461414252},{"$f":"SUM(LabIntCos!G462,LabIntCos!I462:K462,LabIntCos!M462,LabIntCos!O462)","v":2179807.5718945288},{"$f":"SUM(LabIntCos!H462)","v":211286.32258852586},{"$f":"SUM(LabIntCos!L462,LabIntCos!N462,LabIntCos!P462:U462)","v":152590.25165837083},null,{"$f":"+'Rev to Cost'!H232","v":2737362.861457062},2345780.3522809022,227373.879522348,164208.62965381236,{"$f":"MAX(Y119:Y121)+NoOne","v":16},{"$f":"+O122","v":"2.3 General Service 110-1,000 kVa"},430581.27017154137,142792.67418999999,177,{"$f":"12*Customers!$D139","v":2124},"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":6.9677766507961794},{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,Q123/(AB123*1000),0)))","v":0},{"$f":"IF(AB123<>0,R123/(AB123*1000),0)","v":1.4518609435159513E-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":70.884111600710312},null,{"$f":"IF(AA123<>0,V123/AA123,0)","v":7.4983102991579829},0,1.5624071222872689E-3,{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,SUM(J123:K123),0)))","v":0},{"$f":"IF(AD123<>0,X123/AD123,0)","v":76.281300434843345},{"$f":"MAX(N120:N122)+NoOne","v":17},{"$f":"+B123","v":"2.4 General Service Over 1,000 kVa"},{"$f":"SUM(Q123:S123)","v":2996061.7477260749},{"$f":"SUM(LabIntCos!G463,LabIntCos!I463:K463,LabIntCos!M463,LabIntCos!O463)","v":2673989.8710863087},{"$f":"SUM(LabIntCos!H463)","v":315692.30659570213},{"$f":"SUM(LabIntCos!L463,LabIntCos!N463,LabIntCos!P463:U463)","v":6379.5700440639275},null,{"$f":"+'Rev to Cost'!H233","v":3224184.956806941},2877590.1977167302,339729.44205107482,6865.3170391359008,{"$f":"MAX(Y120:Y122)+NoOne","v":17},{"$f":"+O123","v":"2.4 General Service Over 1,000 kVa"},383765.15280247433,217439.76791000005,7.5,{"$f":"12*Customers!$D140","v":90},"LINT2.4"]
[{"$f":"MAX(A121:A123)+NoOne","v":17},"4.1 Street and Area Lighting",{"$f":"IF(AA124<>0,Q124/AA124,0)","v":0},{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,Q124/(AB124*1000),0)))","v":1.9058316389917274E-2},{"$f":"IF(AB124<>0,R124/(AB124*1000),0)","v":1.4825759286841733E-3},{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,SUM(D124:E124),0)))","v":2.0540892318601449E-2},{"$f":"IF(AD124<>0,S124/AD124,0)","v":57.449706060854624},null,{"$f":"IF(AA124<>0,V124/AA124,0)","v":0},2.0509436113282833E-2,1.5954607778746717E-3,{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,SUM(J124:K124),0)))","v":2.2104896891157504E-2},{"$f":"IF(AD124<>0,X124/AD124,0)","v":61.823985501958077},{"$f":"MAX(N121:N123)+NoOne","v":18},{"$f":"+B124","v":"4.1 Street and Area Lighting"},{"$f":"SUM(Q124:S124)","v":305404.71216657374},{"$f":"SUM(LabIntCos!G464,LabIntCos!I464:K464,LabIntCos!M464,LabIntCos!O464)","v":34542.379139703458},{"$f":"SUM(LabIntCos!H464)","v":2687.10513480089},{"$f":"SUM(LabIntCos!L464,LabIntCos!N464,LabIntCos!P464:U464)","v":268175.22789206938},null,{"$f":"+'Rev to Cost'!H234","v":328658.53964884591},37172.471254666627,2891.7040710390015,288594.3643231403,{"$f":"MAX(Y121:Y123)+NoOne","v":18},{"$f":"+O124","v":"4.1 Street and Area Lighting"},0,1812.4570100000001,389,{"$f":"12*Customers!$D141","v":4668},"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":19394588.07747307},{"$f":"SUM(Q118,Q120:Q124)","v":12408410.827320613},{"$f":"SUM(R118,R120:R124)","v":1104411.4013949072},{"$f":"SUM(S118,S120:S124)","v":5881765.8487575529},null,{"$f":"SUM(U118,U120:U124)","v":20871311.871431135},{"$f":"SUM(V118,V120:V124)","v":13353199.932441872},{"$f":"SUM(W118,W120:W124)","v":1188502.4162823411},{"$f":"SUM(X118,X120:X124)","v":6329609.5227069259},{"$f":"MAX(Y123:Y125)+NoOne","v":19},{"$f":"+O126","v":"    Subtotal Rural"},{"$f":"SUM(AA118,AA120:AA124)","v":1057719.7623156141},{"$f":"SUM(AB118,AB120:AB124)","v":753796.24260000011},{"$f":"SUM(AC118,AC120:AC124)","v":11782},{"$f":"SUM(AD118,AD120:AD124)","v":141384}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N125:N127)+NoOne","v":20},"Total Labrador Interconnected",{"$f":"SUM(P126,P111:P113)","v":26292677.163520966},{"$f":"SUM(Q126,Q111:Q113)","v":19306499.913368508},{"$f":"SUM(R126,R111:R113)","v":1104411.4013949072},{"$f":"SUM(S126,S111:S113)","v":5881765.8487575529},null,{"$f":"SUM(U126,U111:U113)","v":27769400.95747903},{"$f":"SUM(V126,V111:V113)","v":20251289.018489767},{"$f":"SUM(W126,W111:W113)","v":1188502.4162823411},{"$f":"SUM(X126,X111:X113)","v":6329609.5227069259},{"$f":"MAX(Y125:Y127)+NoOne","v":20},{"$f":"+O128","v":"Total Labrador Interconnected"},{"$f":"SUM(AA126,AA111:AA113,)","v":4069719.7623156141},{"$f":"SUM(AB126,AB111:AB113,)","v":2495296.2426},{"$f":"SUM(AC126,AC111:AC113,)","v":11782},{"$f":"SUM(AD126,AD111:AD113,)","v":141384}]

{"sheet":"NPRateCalcs","index":9,"n_rows":92,"n_cols":10,"rows_kept":92,"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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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)",{"$f":"+'Unit Costs'!AA17","v":15158472},"Sch 1.3.2, pg 1, Ln 1, Col 2",null,null,{"$f":"+G17+1","v":2},"Billing Units (kW)",{"$f":"C18","v":15158472},"Sch 1.3.2, pg 1, Ln 1, Col 2"]
[{"$f":"MAX(A16:A18)+NoOne","v":3},"Demand Revenue",{"$f":"ROUND(C18*C17,2)","v":79581978},"Ln 1 * Ln 2",null,null,{"$f":"+G18+1","v":3},"Demand Revenue",{"$f":"ROUND(I18*I17,2)","v":79581978},"Ln 1 * Ln 2"]
[]
[null,"Energy (First Block):"]
[{"$f":"MAX(A19:A21)+NoOne","v":4},"Total Revenue Requirement",{"$f":"+'Rev to Cost'!H21","v":947502271.79752374},"Sch 1.2, pg 1, Ln 1, Col 7",null,null,null,"Energy (First Block):"]
[{"$f":"MAX(A20:A22)+NoOne","v":5},"Less: Demand Revenue",{"$f":"+C18*C17","v":79581978},{"$f":"+\"Ln \"&A18&\" * Ln \"&A19","v":"Ln 2 * Ln 3"},null,null,{"$f":"+G19+1","v":4},"Total Revenue Requirement",{"$f":"C22","v":947502271.79752374},"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":867920293.79752374},{"$f":"+\"Ln \"&A22&\" - Ln \"&A23","v":"Ln 4 - Ln 5"},null,null,{"$f":"+G23+1","v":5},"Less: Demand Revenue",{"$f":"I19","v":79581978},"Ln 3"]
[null,"Non-Fuel Energy Costs:",null,null,null,null,6,"Less: Second Block Energy Revenue",{"$f":"C41","v":182322544},"((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":523047201.68741643},"Sch 1.3.1, pg 1, Ln 1, Col 4",null,null,7,"First Block Energy Revenue",{"$f":"+I23-I24-I25","v":685597749.79752374},"Ln 4 - Ln 5 - Ln 6"]
[null,"Less Allocated Holyrood Fuel Costs",null,null,null,null,8,"First Block Energy Consumed (MWh)",{"$f":"C33","v":4550000}]
[{"$f":"MAX(A25:A27)+NoOne","v":8},"Total Holyrood Fuel Costs",{"$f":"+'Revenue Requirement'!D13","v":41346120},"Sch 1.1, pg 1, Ln 2, Col 3",null,null,9,"Rate (¢/kWh)",{"$f":"+I26/I27/10","v":15.068082413132391},"Ln 7 / Ln 8"]
[9,"Newfoundland Power Trans. Energy Allocation Ratio",{"$f":"+IslIntCos!H364","v":0.83008753997813423},"Sch 3.1A, pg 1, Ln 14, Col 4"]
[10,"Allocated Holyrood Fuel Costs",{"$f":"+C28*C29","v":34320899.038440734},{"$f":"+\"Ln \"&A28&\" * Ln \"&A29","v":"Ln 8 * Ln 9"}]
[11,"Non-Fuel Energy Costs:",{"$f":"C40","v":682672481.1907959},{"$f":"+\"Ln \"&A26&\" - Ln \"&A30","v":"Ln 7 - Ln 10"},null,null,null,"Energy (Second Block):"]
[{"$f":"MAX(A24:A24)+NoOne","v":7},"Customer Costs",{"$f":"'Unit Costs'!$S$17","v":2925268.6067277854},"Sch 1.3.1, pg 1, Ln 1, Col 5","NOTE: hidden rows",null,{"$f":"+G28+1","v":10},"Average No. 6 Fuel Cost per Barrel",{"$f":"C46","v":82.81}]
[12,"First Block Energy Consumed (MWh)",4550000,null,null,null,{"$f":"+G32+1","v":11},"Efficiency Factor (kWh per Barrel)",{"$f":"C47","v":583.00053836449683}]
[13,"Cost (Mills/kWh)",{"$f":"(C31+C32)/C33","v":150.6808241313239},{"$f":"+\"Ln \"&A31&\" + Ln \"&A32&\"  / Ln \"&A33","v":"Ln 11 + Ln 7  / Ln 12"},null,null,{"$f":"+G33+1","v":12},"Rate (¢/kWh)",{"$f":"I32/I33*100","v":14.204103521466473}]
[{"$f":"MAX(A32:A33)+NoOne","v":13},"Cost (¢/kWh)",{"$f":"ROUND(C34/10,3)","v":15.068},{"$f":"+\"Ln \"&A31&\" + Ln \"&A32&\"  / Ln \"&A33&\" / 10\"","v":"Ln 11 + Ln 7  / Ln 12 / 10"},"NOTE: hidden rows"]
[]
[null,"Energy (Second Block):"]
[{"$f":"MAX(A34:A37)+NoOne","v":14},"Total Revenue Requirement",{"$f":"+'Rev to Cost'!H21","v":947502271.79752374},"Sch 1.2, pg 1, Ln 1, Col 7"]
[{"$f":"MAX(A36:A38)+NoOne","v":15},"Less: Demand Revenue",{"$f":"+C18*C17","v":79581978},{"$f":"+\"Ln \"&A18&\" * Ln \"&A19","v":"Ln 2 * Ln 3"}]
[16,"Less: First Block Revenue",{"$f":"C38-C39-C41-C32","v":682672481.1907959},{"$f":"+\"Ln \"&A33&\" * Ln \"&A34","v":"Ln 12 * Ln 13"}]
[17,"Second Block Energy Revenue",{"$f":"C42*C43","v":182322544}]
[18,"Second Block Energy Consumed (MWh)",{"$f":"+'Unit Costs'!AB17-NPRateCalcs!C33","v":1283600}]
[19,"Cost (Mills/kWh)",{"$f":"ROUND(C46/C47*1000,2)","v":142.04},{"$f":"+\"Ln \"&A41&\" / Ln \"&A42","v":"Ln 17 / Ln 18"}]
[{"$f":"MAX(A41:A42)+NoOne","v":19},"Cost (¢/kWh)",{"$f":"ROUND(C43/10,3)","v":14.204000000000001},{"$f":"+\"Ln \"&A41&\" / Ln \"&A42&\" / 10\"","v":"Ln 17 / Ln 18 / 10"},"NOTE: hidden rows"]
[]
[{"$f":"MAX(A42:A45)+NoOne","v":20},"Average No. 6 Fuel Cost per Barrel",82.81]
[{"$f":"MAX(A43:A46)+NoOne","v":21},"Efficiency Factor (kWh per Barrel)",583.00053836449683]
[{"$f":"MAX(A45:A47)+NoOne","v":22},"Cost (Mills/kWh)",{"$f":"C46/C47*1000","v":142.04103521466473}]
[{"$f":"MAX(A46:A48)+NoOne","v":23},"Adjusted Second block cost (Mills/kWh)",{"$f":"+C41/('Unit Costs'!AB17-NPRateCalcs!C33)","v":142.04}]
[{"$f":"MAX(A47:A47)+NoOne","v":22},"Cost (¢/kWh)",{"$f":"C48/10","v":14.204103521466473},null,"NOTE: hidden rows"]
[{"$f":"MAX(A48:A48)+NoOne","v":23},"Adjusted Second block cost (¢/kWh)",{"$f":"C49/10","v":14.203999999999999}]
[]
[null,"Hydro Thermal Split"]
[{"$f":"MAX(A49:A53)+NoOne","v":24},"Thermal load (Holyrood)",1127.3730000000005]
[{"$f":"MAX(A52:A54)+NoOne","v":25},"Total Load",6680.8]
[{"$f":"MAX(A53:A55)+NoOne","v":26},"Thermal load/Total load ",{"$f":"+C54/C55","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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Value of Newfoundland Power Thermal Generation Credit"]
[]
[]
[null,{"$f":"MAX(A67)+NoOne","v":1},{"$f":"MAX(B67)+NoOne","v":2},{"$f":"MAX(C67)+NoOne","v":3}]
[]
[" "]
["Line"]
["No.","Description","Amount","Source"]
[]
[{"$f":"MAX(A70:A72)+NoOne","v":1},"Island Interconnected System:"]
[{"$f":"MAX(A71:A73)+NoOne","v":2},"Generation demand costs ($)",{"$f":"+IslIntCos!G320","v":331076059.94388127},{"$f":"+\"Sch 2.1A, C. 3, Ln \"&IslIntCos!D320","v":"Sch 2.1A, C. 3, Ln 29"}]
[{"$f":"MAX(A72:A74)+NoOne","v":3},"Coincident peak (kW)",{"$f":"+IslIntCos!G361","v":1477971.6195603372},{"$f":"+\"Sch 3.1A, C. 3, Ln \"&IslIntCos!D361","v":"Sch 3.1A, C. 3, Ln 13"}]
[{"$f":"MAX(A73:A75)+NoOne","v":4},"Generation demand costs ($/kW)",{"$f":"ROUND(+C74/C75,2)","v":224.01},{"$f":"+\"Ln \"&A74&\" / Ln \"&A75","v":"Ln 2 / Ln 3"}]
[]
[{"$f":"MAX(A75:A77)+NoOne","v":5},"NP thermal generation capacity credit (kW)",{"$f":"+C92","v":30639},"(1)"]
[{"$f":"MAX(A76:A78)+NoOne","v":6},"Gross value of credit to NP ($)",{"$f":"+C76*C78","v":6863442.3899999997},{"$f":"+\"Ln \"&A76&\" x Ln \"&A78","v":"Ln 4 x Ln 5"}]
[]
[{"$f":"MAX(A78:A80)+NoOne","v":7},"Less NP's cost share:"]
[{"$f":"MAX(A79:A81)+NoOne","v":8},"Percentage",{"$f":"+IslIntCos!I364","v":0.88075454692533361},{"$f":"+\"Sch 3.1A, C. 5, Ln \"&IslIntCos!D364","v":"Sch 3.1A, C. 5, Ln 14"}]
[{"$f":"MAX(A80:A82)+NoOne","v":9},"Amount ($)",{"$f":"-C79*C82","v":-6045008.092552579},{"$f":"+\"Ln \"&A79&\" x Ln \"&A82","v":"Ln 6 x Ln 8"}]
[{"$f":"MAX(A81:A83)+NoOne","v":10},"Net value of credit to NP ($)",{"$f":"+C79+C83","v":818434.29744742066},{"$f":"+\"Ln \"&A79&\" - Ln \"&A83","v":"Ln 6 - Ln 9"}]
[]
[]
[]
[]
[]
["(1)  ","NP gas turbine and diesel generation capacity (kW)",34568]
[null,"÷ System reserve",1.128225]
[null,"NP thermal generation capacity credit (kW)",{"$f":"ROUND(+C90/C91,0)","v":30639}]

{"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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Island Interconnected",null,null,null,null,null,"Island Interconnected",null,null,null,null,null,"Island Interconnected"]
["Calculation of Firming Up Charge",null,null,null,null,null,"Calculation of Transmission Wheeling Charge",null,null,null,null,null,"Calculation of Thermal Demand Costs"]
[]
[null,{"$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":16532232.390052035},{"$f":"+D43","v":8526856.4847893678},{"$f":"SUM(IslIntCos!I$243:I$243)","v":8005375.9052626677},null,{"$f":"MAX(G13:G15)+NoOne","v":1},"Island Interconnected Transmission Revenue Requirement",null,{"$f":"SUM(IslIntCos!I320:I320)/'Schedule 4.1'!G32","v":72056468.880591705},null,null,{"$f":"MAX(M13:M15)+NoOne","v":1},"  Operating & Maintenance",{"$f":"SUM(P16:S16)","v":28246513.857999913},{"$f":"+IslIntCos!G232","v":19546881.878526922},{"$f":"+IslIntCos!G34/IslIntCos!F37*IslIntCos!F241","v":167258.89806102146},{"$f":"+D16","v":8526856.4847893678},{"$f":"+IslIntCos!G35/IslIntCos!F37*IslIntCos!F241","v":5516.5966225994734}]
[{"$f":"MAX(A14:A16)+NoOne","v":2},"  O&M Overhead",{"$f":"SUM(D17:E17)","v":13409150.610246673},{"$f":"+D54","v":6130182.9840337038},{"$f":"SUM(IslIntCos!I$269:I$269)","v":7278967.6262129685},null,null,null,null,null,null,null,{"$f":"MAX(M14:M16)+NoOne","v":2},"  O&M Overhead",{"$f":"SUM(P17:S17)","v":18413388.365356099},{"$f":"P16/IslIntCos!G$250*IslIntCos!G$269","v":12175585.008113395},{"$f":"Q16/IslIntCos!$G$250*IslIntCos!$G$269","v":104184.13250568081},{"$f":"+D17","v":6130182.9840337038},{"$f":"S16/IslIntCos!$G$250*IslIntCos!$G$269","v":3436.2407033173822}]
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[{"$f":"MAX(A17:A19)+NoOne","v":4},"  Return",{"$f":"SUM(D20:E20)","v":51002516.774304494},{"$f":"+D71","v":10806580.262154503},{"$f":"SUM(IslIntCos!I$317:I$317,IslIntCos!I$318:I$318)","v":40195936.51214999},null,{"$f":"MAX(G17:G19)+NoOne","v":3},"  Rate ($/kWh)",null,{"$f":"+J16/(J18*1000)","v":1.0253218765873791E-2}]
[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":72901435.974516869},{"$f":"SUM(P16:P19)","v":38617069.762010694},{"$f":"SUM(Q16:Q19)","v":458619.87819757115},{"$f":"SUM(R16:R19)","v":33805707.786105826},{"$f":"SUM(S16:S19)","v":20038.548202776146}]
[{"$f":"MAX(A19:A21)+NoOne","v":5},"  Total",{"$f":"SUM(D22:E22)","v":105916841.01540069},{"$f":"SUM(D16:D20)","v":33805707.786105826},{"$f":"SUM(E16:E20)","v":72111133.229294866},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":1512539.1925178589}]
[{"$f":"MAX(A21:A23)+NoOne","v":6},"  Capacity (kW)",null,223500,1771700,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M22:M24)+NoOne","v":7},"  Cost ($/kW)",{"$f":"+O21/O23","v":48.198047584579271}]
[{"$f":"MAX(A23:A25)+NoOne","v":7},"  Cost ($/kW)",{"$f":"SUM(D26:E26)","v":191.95762449465829},{"$f":"D22/D24","v":151.25596324879564},{"$f":"E22/E24","v":40.701661245862653},null,null,null,null,null,null,null,{"$f":"MAX(M23:M25)+NoOne","v":8},"  Cost ($/kW/mo.)",{"$f":"+O25/12","v":4.0165039653816059}]
[]
[{"$f":"MAX(A25:A27)+NoOne","v":8},"  Transmission coincident peak (1)",1288105.1732194375]
[{"$f":"MAX(A26:A28)+NoOne","v":9},"  Newfoundland Power Sales (MWh)",5833600]
[{"$f":"MAX(A27:A29)+NoOne","v":10},"  Rate ($/kWh)",4.2385766790743885E-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$234+(IslIntCos!F26/IslIntCos!F29*IslIntCos!F236)","v":8526856.4847893678}]
[null,"Terminal Stations",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$37*IslIntCos!$F$241","v":0}]
[null,"Transmission and Term Stns Other",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$38*IslIntCos!$F$242","v":0}]
[null,"Subtotal Direct",null,{"$f":"SUM(D40:D42)","v":8526856.4847893678}]
[]
[null,"Indirect O&M:"]
[null,"Production",null,{"$f":"(IslIntCos!F26/IslIntCos!F29*IslIntCos!$F$256)","v":953229.58200289553}]
[null,"Gas Turbine & Diesel",null,{"$f":"(IslIntCos!F26/SUM(IslIntCos!$F$26,IslIntCos!$F$28)*IslIntCos!$F$257)","v":1153920.3676024547}]
[null,"Transmission",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$38*IslIntCos!$F$258","v":0}]
[null,"Plant-related A&G",null,{"$f":"+D89/D94*IslIntCos!$F$261","v":13267.122566831184}]
[null,"Plant-related A& G excluding Hydraulic and Holyrood",null,{"$f":"+D85/D95*IslIntCos!$F$262","v":178912.02248388401}]
[null,"Property Insurance",null,{"$f":"SUM(D85,D87)/D96*IslIntCos!$F$263","v":218388.7366721963}]
[null,"Expense-related GTDC",null,{"$f":"+D43/D91*IslIntCos!$F$267","v":3403406.8476958103}]
[null,"Expense-related GTD",null,{"$f":"+D43/D92*IslIntCos!$F$268","v":209058.30500963161}]
[null,"Subtotal Indirect",null,{"$f":"SUM(D46:D53)","v":6130182.9840337038}]
[null,"Total O&M",null,{"$f":"+D54+D43","v":14657039.468823072}]
[]
[null,"Depreciation:"]
[null,"Direct Depreciation",null,{"$f":"+IslIntCos!$F$144","v":7456862.0665346133}]
[null,"Terminal Stations",null,{"$f":"+SDEPDetails!$D$62","v":9517.2330736060594}]
[null,"Subtotal Direct",null,{"$f":"SUM(D58:D59)","v":7466379.2996082194}]
[]
[null,"Indirect Depreciation:"]
[null,"General Plant Depreciation",null,{"$f":"+D43/D91*IslIntCos!$F$170","v":798706.98964427609}]
[null,"General Feasibility Studies and Software",null,{"$f":"+D60/D98*SUM(IslIntCos!$F$174,IslIntCos!$F$175)","v":77001.765875759127}]
[null,"Subtotal Indirect",null,{"$f":"SUM(D63:D64)","v":875708.75552003528}]
[null,"Total Depreciation",null,{"$f":"+D60+D65","v":8342088.0551282549}]
[]
[null,"Return:"]
[null,"Return on Rate Base - Debt Component",null,{"$f":"+D117/D119*IslIntCos!$F$214","v":7377754.4392249109}]
[null,"Return on Rate Base - Equity Component",null,{"$f":"+D117/D120*IslIntCos!$F$216","v":3428825.8229295919}]
[null,null,null,{"$f":"SUM(D69:D70)","v":10806580.262154503}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Allocation Bases:"]
[null,"Direct Plant:"]
[null,"Gas Turbines",null,{"$f":"IslIntCos!$F$26","v":208880824.3900001}]
[null,"Terminal Station",null,{"$f":"SPLTDetails!$D$63","v":0}]
[null,"Total Direct Plant",null,{"$f":"+D84+D83","v":208880824.3900001}]
[]
[null,"General Plant Allocated on O&M",null,{"$f":"+D43/D91*IslIntCos!$F$52","v":24921512.539018992}]
[null,"General Feas Studies & Software Allocated on GTD Plant",null,{"$f":"+D85/D93*SUM(IslIntCos!$F$56,IslIntCos!$F$57)","v":-65277.197564657625}]
[null,"Direct Plus G Plant used to allocate PTD + Gen Plt OH",null,{"$f":"SUM(D85:D88)","v":233737059.73145443}]
[]
[null,"Total Direct Island Interconnected O&M",null,{"$f":"SUM(IslIntCos!$F$250,IslIntCos!$F$252)","v":65483407.340803705}]
[null,"Total GTD Direct Island Interconnected O&M",null,{"$f":"IslIntCos!$F$250","v":63029717.102230653}]
[null,"Total GTD Plant",null,{"$f":"+IslIntCos!$F$51","v":2772202697.3328857}]
[null,"Total Plant",null,{"$f":"+IslIntCos!$F$58","v":2977799310.8097043}]
[null,"Plant Excluding Hydraulic and Holyrood",null,{"$f":"+D93-SUM(IslIntCos!$F$24,IslIntCos!$F$25)","v":1445642358.7828856}]
[null,"Insurable Plant",null,{"$f":"SUM(IslIntCos!$F$29,IslIntCos!$F$37,IslIntCos!$F$40,IslIntCos!$F$52:$F$54)","v":2147831012.9375362}]
[]
[null,"GTD Depreciation",null,{"$f":"+IslIntCos!$F$169","v":58803625.304805942}]
[]
[null,"Direct NBV:"]
[null,"Gas Turbines",null,{"$f":"+IslIntCos!$F$84","v":172426818.57083908}]
[null,"Terminal Station",null,{"$f":"+SNBVDetails!$D$59","v":380527.66424237879}]
[null,"Total Direct NBV",null,{"$f":"SUM(D101:D102)","v":172807346.23508146}]
[]
[null,"General Plant Allocated on O&M",null,{"$f":"+D43/D91*IslIntCos!$F$110","v":10590750.702247128}]
[null,"General Feas Studies & Software Allocated on GTD Plant",null,{"$f":"+D103/D109*SUM(IslIntCos!$F$114,IslIntCos!$F$115)","v":-76236.913000653352}]
[null,"Direct plus Gen Plant NBV",null,{"$f":"SUM(D103,D105:D106)","v":183321860.02432793}]
[]
[null,"GTD NBV",null,{"$f":"+IslIntCos!$F$109","v":1954841354.6926591}]
[null,"Total NBV",null,{"$f":"+IslIntCos!$F$116","v":2036334531.0181658}]
[]
[null,"Rate Base, excl. Fuel Inventory:"]
[null,"NBV",null,{"$f":"+D107","v":183321860.02432793}]
[null,"Working Capital",null,{"$f":"+D113/D110*IslIntCos!$F$197","v":740865.45566454262}]
[null,"Inventory Supplies",null,{"$f":"+D89/D94*IslIntCos!$F$203","v":2529885.2658691886}]
[null,"Deferred charges",null,{"$f":"+D113/D110*IslIntCos!$F$206","v":6038053.4636660218}]
[null,null,null,{"$f":"SUM(D113:D116)","v":192630664.2095277}]
[]
[null,"Total Rate base Debt",null,{"$f":"+IslIntCos!$F$208","v":2169757727.4592185}]
[null,"Total Rate base Equity",null,{"$f":"+IslIntCos!$F$212","v":2169757727.4592185}]

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[1,"Island Interconnected"]
[8,"Plant Column Lookups"]
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[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"]
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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," Page 1 of 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 2.5A"]
[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,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
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[{"$f":"SUM(G176:V176)-F176","v":0},null,null,{"$f":"MAX(D173:D175)+NoOne","v":42},"Total Depreciation Expense",{"$f":"SUM(F169:F175)","v":65646885.968898028},25995444.323262312,11783404.947279247,16630853.185669234,2203544.5474403808,836945.96106560249,3341967.7507077092,957949.58601030137,265958.61530531954,470768.85091440217,505350.8145764689,581087.26951851451,487116.24463894288,312651.60153253423,171644.93538982517,229836.11222566941,872361.22336156701]
[]
[]
[]
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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 2.6A",null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.6A"]
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[null,null,null,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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,{"$f":"MAX(V189)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,"Description ",null,"Basis of Functional Classification"]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
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[null,null,null,{"$f":"MAX(D192:D194)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(G195:V195)","v":2036334531.0181656},{"$f":"G116","v":670735168.60080457},455800784.25073296,679384332.21001077,54586142.913469471,18671406.218060996,57432431.821978748,16039358.187342798,4378553.5746586155,7750403.6958638662,8429324.3385648113,9606356.3274996225,22204568.622860868,4175314.6703201411,1543200.371962568,3047596.9266775306,22549588.287357204,null,null,null,null,null,null,"Average Net Book Value",null,{"$f":"+\"Sch. 2.3 , L. \"&D116","v":"Sch. 2.3 , L. 42"}]
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[{"$f":"F197-SUM(G197:V197)","v":0},null,null,{"$f":"MAX(D194:D196)+NoOne","v":2},"Cash Working Capital",{"$f":"'Rate Base'!E15","v":8229514.5271164551},{"$f":"IF(SUM($G$195:$V$195)<>0,$F197*(G$195/SUM($G$195:$V$195)),0)","v":2710666.999831466},1842044.673075879,2745621.1866240357,220601.01090612239,75457.448848739645,232103.82420332445,64820.455184425839,17695.211519294968,31321.994905344836,34065.742166298609,38822.525349156393,89736.149570091249,16873.854571184667,6236.5930969935407,12316.366883170273,91130.490380927353,null,null,null,null,null,null,"Cash Working Capital",null,"Prorated on Average Net Book Value, L. 1"]
[]
[null,null,null,{"$f":"MAX(D196:D198)+NoOne","v":3},"Fuel Inventory - No. 6 Fuel",{"$f":"'Rate Base'!E16","v":13838000},{"$f":"$F199*(G287/$F287)","v":0},13838000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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":1082000},{"$f":"$F200*(G288/$F288)","v":1082000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuel Inventory - Diesel",null,{"$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",{"$f":"'Rate Base'!E18","v":632000},{"$f":"$F201*(G289/$F289)","v":632000},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$25","v":"Production - Demand, Energy ratios Sch.4.1 L.11"}]
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[]
[{"$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":67070543.395999104},{"$f":"IF(SUM($G$195:$V$195)<>0,$F206*(G$195/SUM($G$195:$V$195)),0)","v":22091936.048626445},15012664.085568411,22376812.670985889,1797898.2388848972,614978.20811722812,1891646.1672570941,528286.70975307049,144215.97388225398,255274.2584785604,277635.79865533364,316403.58159562456,731349.61899624357,137521.91475515501,50828.233740497351,100378.39009783771,742713.49660455796,null,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",null,"Prorated on Average Net Book Value, L. 1"]
[null,null," ",{"$f":"MAX(D204:D206)+NoOne","v":9},"Retired Asset Pool",{"$f":"'Rate Base'!E22","v":10340517.452589966},3405996.7119030408,2314558.7783615761,3449917.2101752893,277188.72064899729,94813.49892236061,291642.19068804698,81447.945186900339,22234.318068170938,39356.590707925854,42804.153300336708,48781.12792726676,112754.91618615395,21202.269843606158,7836.3796007248029,15475.713213492339,114506.92785607699,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E207),\"\",E207)","v":"Retired Asset Pool"},null,"Prorated on Average Net Book Value, L. 1"]
[{"$f":"SUM(F195:F207)-F208","v":0},null," ",{"$f":"MAX(D206:D207)+NoOne","v":10},"Total Rate Base",{"$f":"SUM(G208:V208)","v":2169757727.4592185},{"$f":"SUM(G195:G207)","v":712912617.22301126},{"$f":"SUM(H195:H207)","v":495505602.56348634},716505107.16844904,58161578.143165238,19852375.903959643,61109003.356952161,17053640.212752331,4650500.0829820046,8231771.6150290892,8968538.4833897892,10218337.442395221,23230728.895424809,4433006.1124739731,1642350.8493927582,3253388.2528850571,24029181.153469454,null,null,null,null,null,null,"Total Rate Base",null," "]
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[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":11},"Less: Rural Asset Portion",{"$f":"SUM(G210:V210)","v":0},0,0,0,{"$f":"IF(RuralMarginSwitch=1,-J208,0)","v":0},{"$f":"IF(RuralMarginSwitch=1,-K208,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V208*V376","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":"F208+F210-F212","v":0},null,null,{"$f":"MAX(D209:D211)+NoOne","v":12},"Rate Base Available for Equity Return",{"$f":"SUM(G212:V212)","v":2169757727.4592185},{"$f":"SUM(G208,G210)","v":712912617.22301126},{"$f":"SUM(H208,H210)","v":495505602.56348634},{"$f":"SUM(I208,I210)","v":716505107.16844904},{"$f":"SUM(J208,J210)","v":58161578.143165238},19852375.903959643,61109003.356952161,17053640.212752331,4650500.0829820046,8231771.6150290892,8968538.4833897892,10218337.442395221,23230728.895424809,4433006.1124739731,1642350.8493927582,3253388.2528850571,24029181.153469454,null,null,null,null,null,null,"Rate Base Available for Equity Return"," "," "]
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[{"$f":"(F$208*'Rate Base'!E42)-F214","v":0},null,null,{"$f":"MAX(D211:D213)+NoOne","v":13},"Return on Debt",{"$f":"SUM(G214:V214)","v":83101720.961688071},{"$f":"'Rate Base'!$E$42*G208","v":27304553.239641331},{"$f":"'Rate Base'!$E$42*H208","v":18977864.578181528},{"$f":"'Rate Base'!$E$42*I208","v":27442145.604551598},{"$f":"'Rate Base'!$E$42*J208","v":2227588.4428832289},{"$f":"'Rate Base'!$E$42*K208","v":760345.99712165433},{"$f":"'Rate Base'!$E$42*L208","v":2340474.8285712679},{"$f":"'Rate Base'!$E$42*M208","v":653154.42014841433},{"$f":"'Rate Base'!$E$42*N208","v":178114.15317821078},{"$f":"'Rate Base'!$E$42*O208","v":315276.8528556141},{"$f":"'Rate Base'!$E$42*P208","v":343495.02391382895},{"$f":"'Rate Base'!$E$42*Q208","v":391362.32404373697},{"$f":"'Rate Base'!$E$42*R208","v":889736.91669477022},{"$f":"'Rate Base'!$E$42*S208","v":169784.13410775317},{"$f":"'Rate Base'!$E$42*T208","v":62902.037531742644},{"$f":"'Rate Base'!$E$42*U208","v":124604.77008549769},{"$f":"'Rate Base'!$E$42*V208","v":920317.63817788009},null,null,null,null,null,null,"Return on Debt",null,{"$f":"+\"L.\"&D208&\" x Sch.1.1,p2,L.\"&'Rate Base'!$B$33","v":"L.10 x Sch.1.1,p2,L.15"}]
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[]
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[null,null,null,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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":"+D225&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D226)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB226)+NoOne","v":1},null,{"$f":"MAX(V226)+NoOne","v":19},{"$f":"MAX(AE226)+NoOne","v":20},null,{"$f":"MAX(AF226)+NoOne","v":21}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
[null,null,null,null,"Production","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E230),\"\",E230)","v":"Production"}]
[null,null," ",{"$f":"MAX(D228:D230)+NoOne","v":1},"Hydraulic",{"$f":"+'O&M Summary'!F11","v":12484926.547612406},{"$f":"+G24/$F$24*$F$231","v":5668008.487709349},{"$f":"+H24/$F$24*$F$231","v":6816918.0599030573},0,{"$f":"+J24/$F$24*$F$231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Hydraulic",null,0,0,null,{"$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":20810052.037183989},{"$f":"+G25/$F$25*$F$232","v":19546881.878526922},{"$f":"+H25/$F$25*$F$232","v":1263170.1586570679},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Holyrood / Thermal",null,0,0,null,{"$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":8122143.0298378998},{"$f":"(G26/$F$26)*$F234","v":8122143.0298378998},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":334873.31111839705},{"$f":"(G28/$F$28)*$F$235","v":334873.31111839705},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Diesel",null,0,0,null,{"$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":2997845.4664679444},{"$f":"(G29/$F29)*$F$236","v":1911019.7246841211},1086825.7417838231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Other",null,0,0,null,{"$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(G237:AF237)-F237","v":0},null," ",7,"Subtotal Production",{"$f":"SUM(F231:F236)","v":44749840.392220639},{"$f":"SUM(G231:G236)","v":35582926.431876682},{"$f":"SUM(H231:H236)","v":9166913.9603439495},{"$f":"SUM(I231:I236)","v":0},{"$f":"SUM(J231:J236)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Subtotal Production",null,{"$f":"SUM(AE231:AE236)","v":0},{"$f":"SUM(AF231:AF236)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null," ",{"$f":"MAX(D237:D239)+NoOne","v":8},"Transmission Lines",{"$f":"+'O&M Summary'!F26","v":3501548.7505736621},{"$f":"$F240*G31/$F$31","v":0},{"$f":"$F240*H31/$F$31","v":0},{"$f":"IF(IndexPlant=1,($F240-SUM(G240:H240,J240:U240))*((IndexPlt!F31-IndexPlt!V31)/IndexPlt!F31),$F240*I31/$F$31)","v":2812087.3479288337},{"$f":"$F240*J31/$F$31","v":504784.0057503946},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F240-SUM(G240:H240,J240:U240))*(IndexPlt!V31/IndexPlt!$F$31),$F240*V31/$F$31)","v":184677.39689443368},null,null,null,null,null,null,"Transmission Lines",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.\"&$D$31&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.\"&$D$31)","v":"Prorated on Transmission Lines Plant in Service - Sch.2.2 L.16 (C5 & 18 then prorated on indexed plant)."}]
[null,null,null,{"$f":"MAX(D238:D240)+NoOne","v":9},"Terminal Stations",{"$f":"+'O&M Summary'!F30","v":4818639.0471911617},{"$f":"$F241*(G37/SUM($G$37:$V$37))","v":450660.5610554638},{"$f":"$F241*(H37/SUM($G$37:$V$37))","v":345021.28118418425},{"$f":"IF(IndexPlant=1,($F241-SUM(G241:H241,J241:U241))*((IndexPlt!F37-IndexPlt!$V$37)/IndexPlt!$F$37),$F241*(I37/SUM($G$37:$V$37)))","v":3300379.2808957077},{"$f":"$F241*(J37/SUM($G$37:$V$37))","v":310987.6862538858},190226.85306137547,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F241-SUM(G241:H241,J241:U241))*(IndexPlt!V37/IndexPlt!$F$37),$F241*(V37/SUM($G$37:$V$37)))","v":221363.38474054518},null,null,null,null,null,null,"Terminal Stations",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Terminal Stations Plant in Service - Sch.2.2 L.\"&$D$37&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Terminal Stations Plant in Service - Sch.2.2 L.\"&$D$37)","v":"Prorated on Terminal Stations Plant in Service - Sch.2.2 L.22 (C5 & 18 then prorated on indexed plant)."}]
[null,null,null,{"$f":"MAX(D239:D241)+NoOne","v":10},"Other",{"$f":"'O&M Summary'!F31","v":2494739.8784244941},{"$f":"$F242*(G38/$F38)","v":87431.772876371047},{"$f":"$F242*(H38/$F38)","v":66936.903072593414},{"$f":"IF(IndexPlant=1,($F242-SUM(G242:H242,J242:U242))*((IndexPlt!F38-IndexPlt!$V38)/IndexPlt!$F38),$F242*(I38/$F38))","v":1892909.2764381261},{"$f":"$F242*(J38/$F38)","v":285207.48443827213},36905.539222017847,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F242-SUM(G242:H242,J242:U242))*(IndexPlt!V38/IndexPlt!$F38),($F242*V38/$F38))","v":125348.90237711332},null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38)","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.23 (C5 & 18 then prorated on indexed plant)."}]
[{"$f":"SUM(G243:AF243)-F243","v":0},null," ",{"$f":"MAX(D240:D242)+NoOne","v":11},"Subtotal Transmission",{"$f":"SUM(F240:F242)","v":10814927.676189318},{"$f":"SUM(G240:G242)","v":538092.3339318349},{"$f":"SUM(H240:H242)","v":411958.18425677763},{"$f":"SUM(I240:I242)","v":8005375.9052626677},{"$f":"SUM(J240:J242)","v":1100979.1764425526},227132.3922833933,0,0,0,0,0,0,0,0,0,0,531389.68401209218,null,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AE240:AE242)","v":0},{"$f":"SUM(AF240:AF242)","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,{"$f":"MAX(D243:D245)+NoOne","v":12},"Other",{"$f":"+'O&M Summary'!F38","v":7189639.7654888956},{"$f":"$F246*VLOOKUP($B246,RatiosIslInt,G$553,FALSE)","v":0},0,0,0,631168.3434190246,3499831.326757445,942757.98124536476,243651.86967210364,431284.05739743554,512574.53639660479,577137.18419457262,256191.14741462196,0,95043.318991722903,0,0,null,null,null,null,null,null,"Other",null,0,0,null,{"$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," ",{"$f":"MAX(D244:D246)+NoOne","v":13},"Meters",{"$f":"+'O&M Summary'!F42","v":275309.26833179628},{"$f":"$F247*'Schedule 4.1'!D$73","v":0},{"$f":"$F247*'Schedule 4.1'!E$73","v":0},{"$f":"$F247*'Schedule 4.1'!F$73","v":0},{"$f":"$F247*'Schedule 4.1'!I$73","v":0},{"$f":"$F247*'Schedule 4.1'!J$73","v":0},{"$f":"$F247*'Schedule 4.1'!K$73","v":0},{"$f":"$F247*'Schedule 4.1'!L$73","v":0},{"$f":"$F247*'Schedule 4.1'!M$73","v":0},{"$f":"$F247*'Schedule 4.1'!N$73","v":0},{"$f":"$F247*'Schedule 4.1'!O$73","v":0},{"$f":"$F247*'Schedule 4.1'!P$73","v":0},{"$f":"$F247*'Schedule 4.1'!Q$73","v":0},{"$f":"$F247*'Schedule 4.1'!R$73","v":275309.26833179628},{"$f":"$F247*'Schedule 4.1'!S$73","v":0},{"$f":"$F247*'Schedule 4.1'!T$73","v":0},{"$f":"$F247*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,null,"Meters",null,0,0,null,"Meters - Customer"]
[{"$f":"SUM(G248:AF248)-F248","v":0},null," ",{"$f":"MAX(D245:D247)+NoOne","v":14},"Subtotal Distribution",{"$f":"SUM(F246:F247)","v":7464949.0338206915},{"$f":"SUM(G246:G247)","v":0},{"$f":"SUM(H246:H247)","v":0},{"$f":"SUM(I246:I247)","v":0},{"$f":"SUM(J246:J247)","v":0},631168.3434190246,3499831.326757445,942757.98124536476,243651.86967210364,431284.05739743554,512574.53639660479,577137.18419457262,256191.14741462196,275309.26833179628,95043.318991722903,0,0,null,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AE246:AE247)","v":0},{"$f":"SUM(AF246:AF247)","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,""]
[{"$f":"SUM(G250:AF250)-F250","v":0},null," ",{"$f":"MAX(D247:D249)+NoOne","v":15},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F248,F243,F237)","v":63029717.102230653},{"$f":"SUM(G248,G243,G237)","v":36121018.765808515},{"$f":"SUM(H248,H243,H237)","v":9578872.1446007267},{"$f":"SUM(I248,I243,I237)","v":8005375.9052626677},{"$f":"SUM(J248,J243,J237)","v":1100979.1764425526},858300.73570241791,3499831.326757445,942757.98124536476,243651.86967210364,431284.05739743554,512574.53639660479,577137.18419457262,256191.14741462196,275309.26833179628,95043.318991722903,0,531389.68401209218,null,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AE248,AE243,AE237)","v":0},{"$f":"SUM(AF248,AF243,AF237)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null," ",{"$f":"MAX(D249:D251)+NoOne","v":16},"Customer Accounting",{"$f":"+'O&M Summary'!F52","v":2453690.2385730497},{"$f":"$F252*'Schedule 4.1'!D$75","v":0},{"$f":"$F252*'Schedule 4.1'!E$75","v":0},{"$f":"$F252*'Schedule 4.1'!F$75","v":0},{"$f":"$F252*'Schedule 4.1'!I$75","v":0},{"$f":"$F252*'Schedule 4.1'!J$75","v":0},{"$f":"$F252*'Schedule 4.1'!K$75","v":0},{"$f":"$F252*'Schedule 4.1'!L$75","v":0},{"$f":"$F252*'Schedule 4.1'!M$75","v":0},{"$f":"$F252*'Schedule 4.1'!N$75","v":0},{"$f":"$F252*'Schedule 4.1'!O$75","v":0},{"$f":"$F252*'Schedule 4.1'!P$75","v":0},{"$f":"$F252*'Schedule 4.1'!Q$75","v":0},{"$f":"$F252*'Schedule 4.1'!R$75","v":0},{"$f":"$F252*'Schedule 4.1'!S$75","v":0},{"$f":"$F252*'Schedule 4.1'!T$75","v":2453690.2385730497},{"$f":"$F252*'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(D252:D255)+NoOne","v":17},"Production",{"$f":"+'O&M Summary'!F75","v":7060884.5491761528},{"$f":"IF($F$29<>0,$F256*(G29/$F$29),0)","v":4501062.4457207192},2559822.1034554332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Production",null,0,0,null,{"$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(D254:D256)+NoOne","v":18},"Prod - Gas Turb & Diesel",{"$f":"+'O&M Summary'!F79","v":1219149.6387246349},{"$f":"($F$257*((G26+G28)/($F$26+$F$28)))","v":1219149.6387246349},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Prod - Gas Turb & Diesel",null,null,0,null,{"$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":3856127.2796608349},{"$f":"IF($F$38<>0,$F258*(G38/$F$38),0)","v":135143.56643491192},{"$f":"IF($F$38<>0,$F258*(H38/$F$38),0)","v":103464.58169308204},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F258-SUM(G258:H258,J258:U258))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),$F258*(I38/$F$38)),0)","v":2925875.8245392083},{"$f":"IF($F$38<>0,$F258*(J38/$F$38),0)","v":440846.10608799016},57045.008096992737,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F258-SUM(G258:H258,J258:U258))*(IndexPlt!V38/IndexPlt!$F$38),$F258*(V38/$F$38)),0)","v":193752.19280864959},null,null,null,null,null,null,"Transmission  ",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Transmission Plant in Service - Sch.2.2 L.\"&$D$38)","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.23 (C5 & 18 then prorated on indexed plant)."}]
[null,null,null,20,"Distribution  ",{"$f":"+'O&M Summary'!F87","v":1822956.5603468413},{"$f":"IF($F$50<>0,$F259*(G50/$F$50),0)","v":0},0,0,0,155215.26929268931,860669.37216622301,231840.57860722669,59918.230942890601,106060.24812328836,126050.99024517446,141928.06784055341,63001.85735070095,54899.141191826733,23372.804586267823,0,0,null,null,null,null,null,null,"Distribution  ",null,0,0,null,{"$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$51<>0,$F260*(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":169022.52677144148},{"$f":"IF($F$58<>0,$F261*(G58/$F$58),0)","v":64266.385547820151},{"$f":"IF($F$58<>0,$F261*(H58/$F$58),0)","v":35123.02642265847},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F261-SUM(G261:H261,J261:U261))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF($F$58<>0,$F261*(I58/$F$58),0)),0)","v":44657.957862800409},{"$f":"IF($F$58<>0,$F261*(J58/$F$58),0)","v":6711.1991093710849},2075.2216887806444,6613.8260412124919,1781.5822263350015,460.44249855906082,815.02148636908566,968.64062875371644,1090.6482575303428,484.13866958233695,430.51092237626875,179.60864953258005,407.05617142418748,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F261-SUM(G261:H261,J261:U261))*(IndexPlt!V38/IndexPlt!$F$38),$F261*(V58/$F$58)),0)","v":2957.2605883356428},null,null,null,null,null,null,"Prod, Trans, Distn and General Plant",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$58&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$58)","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 42 (C5 & 18 then prorated on indexed plant)."}]
[null,null,null,23,"Prod, Trans, Distn, Excl Hydraulic & Holyrood",{"$f":"+'O&M Summary'!F93","v":1238231.4123545794},{"$f":"IF($F$51<>0,$F262*((G51-G24-G25)/($F$51-$F$24-$F$25)),0)","v":219072.8168648376},{"$f":"IF($F$51<>0,$F262*((H51-H24-H25)/($F$51-$F$24-$F$25)),0)","v":23003.827872751644},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F262-SUM(G262:H262,J262:U262))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF($F$51<>0,$F262*((I51-I24-I25)/($F$51-$F$24-$F$25)),0)),0)","v":650525.45270422171},{"$f":"IF($F$51<>0,$F262*((J51-J24-J25)/($F$51-$F$24-$F$25)),0)","v":98015.647256987693},29018.36938793668,90579.040413467083,24399.493950029657,6305.9474841302335,11162.051086867647,13265.927786925011,14936.871937685186,6630.4761940459657,5777.7256743356238,2459.8135819183585,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F262-SUM(G262:H262,J262:U262))*(IndexPlt!V38/IndexPlt!$F$38),IF($F$51<>0,$F262*((V51-V24-V25)/($F$51-$F$24-$F$25)),0)),0)","v":43077.950158439271},null,null,null,null,null,null,"Prod, Trans, Distn, Excl Hydraulic & Holyrood",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$51&\" Less L. \"&$D$24&\" and L. \"&D25&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Total Plant in Service, Sch. 2.2, L. \"&$D$51&\" Less L. \"&$D$24&\" and L. \"&D25)","v":"Prorated on Total Plant in Service, Sch. 2.2, L. 35 Less L. 10 and L. 11 (C5 & 18 then prorated on indexed plant)."}]
[null,null,null,24,"Property Insurance",{"$f":"+'O&M Summary'!F98","v":2006233.5888592787},{"$f":"IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F263*((SUM(G$29,G$37,G$40,G$52:G$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)","v":1057843.8662040355},{"$f":"IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F263*((SUM(H$29,H$37,H$40,H$52:H$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)","v":578166.67624166771},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F263-SUM(G263:H263,J263:U263))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F263*((SUM(I$29,I$37,I$40,I$52:I$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)),0)","v":265866.96364518534},{"$f":"IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F263*((SUM(J$29,J$37,J$40,J$52:J$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)","v":26197.160985220617},34160.362378195816,10090.179949435837,2718.0160388889094,702.4599131998109,1243.4124225337373,1477.7767346097112,1663.9139147969361,738.61124651997636,785.76233412709848,274.01440300456517,6698.6388980703687,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F263-SUM(G263:H263,J263:U263))*(IndexPlt!V38/IndexPlt!$F$38),IF(SUM($F$29,$F$37,$F$40,$F$52:$F$54)<>0,$F263*((SUM(V$29,V$37,V$40,V$52:V$54)/SUM($F$29,$F$37,$F$40,$F$52:$F$54))),0)),0)","v":17605.773549786507},null,null,null,null,null,null,{"$f":"IF(ISBLANK(E263),\"\",E263)","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 plant).\",\"\")","v":"    & 18 then prorated on indexed plant)."}]
[null,null,null,{"$f":"MAX(D262:D264)+NoOne","v":25},"Municipal Tax",{"$f":"+'O&M Summary'!F102","v":1313763.6542834595},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,{"$f":"+F265","v":1313763.6542834595},0,null,"Revenue-related"]
[null,null,null,26,"PUB Assessment",{"$f":"+'O&M Summary'!F106","v":1039528.1361165345},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,{"$f":"+F266","v":1039528.1361165345},null,"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,27,"All Expense-Related ",{"$f":"+'O&M Summary'!F66","v":26137026.857635766},{"$f":"$F267*VLOOKUP($B267,RatiosIslInt,G$553,FALSE)","v":14417332.205907101},{"$f":"$F267*VLOOKUP($B267,RatiosIslInt,H$553,FALSE)","v":3823308.0512486277},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F267-SUM(G267:H267,J267:U267))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),$F267*VLOOKUP($B267,RatiosIslInt,I$553,FALSE)),0)","v":3195739.3452625084},{"$f":"$F267*VLOOKUP($B267,RatiosIslInt,J$553,FALSE)","v":439444.48636602541},342581.88893912401,1396921.5882212466,376292.12768081576,97251.131548323319,172142.5846520183,204588.84117947047,230358.35635929639,102256.0549700057,109886.85581210464,37935.560808510243,979365.15936214547,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F267-SUM(G267:H267,J267:U267))*(IndexPlt!V38/IndexPlt!$F$38),$F267*VLOOKUP($B267,RatiosIslInt,V$553,FALSE)),0)","v":211622.6193184405},null,null,null,null,null,null,"All Expense-Related ",null,0,0,null,{"$f":"\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L \"&$D$250&\", \"&$D$252","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L 15, 16"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,28,"Prod, Trans, and Distn Expense-Related ",{"$f":"+'O&M Summary'!F70","v":1545339.2286048811},{"$f":"$F268*VLOOKUP($B268,RatiosIslInt,G$553,FALSE)","v":885601.74219791149},{"$f":"$F268*VLOOKUP($B268,RatiosIslInt,H$553,FALSE)","v":234851.23480457757},{"$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$553,FALSE)),0)","v":196302.0821990433},26993.399137016888,21043.499127087714,85807.566516067076,23114.190551352596,5973.766179475685,10574.062572534522,12567.112389111468,14150.035444009158,6281.1995408289731,6749.9305392975584,2330.236847112848,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F268-SUM(G268:H268,J268:U268))*(IndexPlt!V38/IndexPlt!$F$38),$F268*VLOOKUP($B268,RatiosIslInt,V$553,FALSE)),0)","v":12999.170559454049},null,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,0,0,null,{"$f":"\"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L \"&D250","v":"Prorated on Subtotal Production, Transmission, Distribution  Expenses - L 15"}]
[{"$f":"SUM(G269:AF269)-F269","v":0},null,null,29,"Subtotal Admin & General",{"$f":"SUM(F256:F268)","v":47408263.432534412},{"$f":"SUM(G256:G268)","v":22499472.667601973},{"$f":"SUM(H256:H268)","v":7357739.5017387979},{"$f":"SUM(I256:I268)","v":7278967.6262129685},{"$f":"SUM(J256:J268)","v":1038207.9989426119},641139.61891080695,2450681.573307652,660145.98905464855,170611.97856657868,301997.3803436117,358919.28896404483,404127.89375387144,179392.33797168391,178529.92647406791,66552.038876346414,986470.85443164001,482014.96698310558,null,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AE256:AE268)","v":1313763.6542834595},{"$f":"SUM(AF256:AF268)","v":1039528.1361165345}]
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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 2.1A",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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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":"+D278&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D280)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB280)+NoOne","v":1},null,{"$f":"MAX(V280)+NoOne","v":19},{"$f":"MAX(AE280)+NoOne","v":20},null,{"$f":"MAX(AF280)+NoOne","v":21}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[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,{"$f":"IF(ISBLANK(E285),\"\",E285)","v":"Expenses"}]
[null,null,null,{"$f":"MAX(D283:D285)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G286:AF286)","v":112891670.77333811},{"$f":"G$270","v":58620491.433410488},{"$f":"H$270","v":16936611.646339525},{"$f":"I$270","v":15284343.531475637},{"$f":"J$270","v":2139187.1753851646},1499440.354613225,5950512.900065097,1602903.9703000132,414263.84823868232,733281.43774104724,871493.82536064961,981265.07794844406,435583.48538630584,453839.19480586419,161595.35786806932,3440161.0930046896,1013404.6509951977,null,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AE$270","v":1313763.6542834595},{"$f":"AF$270","v":1039528.1361165345},null,{"$f":"\"Carryforward from Sch.2.4 L.\"&D270","v":"Carryforward from Sch.2.4 L.30"}]
[null,null,"FUEL1",2,"Fuels-No. 6 Fuel",41346120,{"$f":"$F287*'Schedule 4.1'!D24","v":0},{"$f":"$F287*'Schedule 4.1'!E24","v":41346120},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$24","v":"Production - Demand, Energy ratios Sch.4.1 L.10"}]
[null,null,"FUEL2",3,"Fuels-Diesel",151060,{"$f":"$F288*'Schedule 4.1'!D$25","v":151060},{"$f":"$F288*'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$26","v":"Production - Demand, Energy ratios Sch.4.1 L.12"}]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",3285533,{"$f":"$F289*'Schedule 4.1'!D$25","v":3285533},{"$f":"$F289*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-Gas Turbine",null,0,0,null,{"$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,$F290)","v":0},{"$f":"F290-G290","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",{"$f":"SUM(G291:AF291)","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,7,"Power Purchases-Other",61614658.480000004,{"$f":"SUM('Schedules 4.2,4.3,4.4'!W16:W22)","v":25676362.696409278},{"$f":"SUM('Schedules 4.2,4.3,4.4'!X16:X22)","v":35169234.783590727},{"$f":"SUM('Schedules 4.2,4.3,4.4'!Y16:Y22)","v":0},{"$f":"SUM('Schedules 4.2,4.3,4.4'!AA16:AA22)","v":769061},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases-Other",null,0,0,null,{"$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",293021738.30000001,{"$f":"'Schedules 4.2,4.3,4.4'!W23","v":58604347.659999996},{"$f":"'Schedules 4.2,4.3,4.4'!X23","v":234417390.64000002},{"$f":"'Schedules 4.2,4.3,4.4'!Y23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power Purchases-MF",null,null,null,null,{"$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,"Total Exports",{"$f":"SUM(G294:AF294)","v":-53388712.426369667},{"$f":"'Schedules 4.2,4.3,4.4'!W24","v":-10677742.485273927},{"$f":"'Schedules 4.2,4.3,4.4'!X24","v":-42710969.94109574},{"$f":"'Schedules 4.2,4.3,4.4'!Y24","v":0}]
[null,null,null,10,"Power Purchases - LTA Costs",52887300.799999997,{"$f":"'Schedules 4.2,4.3,4.4'!W25","v":52887300.799999997},{"$f":"'Schedules 4.2,4.3,4.4'!X25","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y25","v":0}]
[null,null,null,11,"Power Purchases - LIL Costs",379849000,{"$f":"'Schedules 4.2,4.3,4.4'!W26","v":75969800},{"$f":"'Schedules 4.2,4.3,4.4'!X26","v":303879200},{"$f":"'Schedules 4.2,4.3,4.4'!Y26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power Purchases - LIL Costs",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T25","v":"Carryforward from Sch.4.4 L.10"}]
[null,null,null,{"$f":"MAX(D292:D296)+NoOne","v":12},"Power Purchases - Off Island",1691699.5355248584,{"$f":"'Schedules 4.2,4.3,4.4'!W27+'Schedules 4.2,4.3,4.4'!W28","v":768011.51287850866},{"$f":"'Schedules 4.2,4.3,4.4'!X27+'Schedules 4.2,4.3,4.4'!X28","v":923688.02264634974},{"$f":"'Schedules 4.2,4.3,4.4'!Y27+'Schedules 4.2,4.3,4.4'!Y28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power Purchases - Off Island",null,null,null,null,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T26","v":"Carryforward from Sch.4.4 L.11"}]
[null,null,null,{"$f":"MAX(D293:D297)+NoOne","v":13},"Depreciation",65646885.968898028,{"$f":"G$176","v":25995444.323262312},{"$f":"H$176","v":11783404.947279247},{"$f":"I$176","v":16630853.185669234},{"$f":"J$176","v":2203544.5474403808},836945.96106560249,3341967.7507077092,957949.58601030137,265958.61530531954,470768.85091440217,505350.8145764689,581087.26951851451,487116.24463894288,312651.60153253423,171644.93538982517,229836.11222566941,872361.22336156701,null,null,null,null,null,null,"Depreciation",null,{"$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,{"$f":"MAX(D298:D300)+NoOne","v":14},"Sundry ",{"$f":"-AllocMisc!F26","v":-342334.8767983935},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F301*(G$270/SUM($G$270:$AF$270)),0)","v":-177761.90728020767},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F301*(H$270/SUM($G$270:$AF$270)),0)","v":-51358.907363263177},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F301*(I$270/SUM($G$270:$AF$270)),0)","v":-46348.537708308715},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F301*(J$270/SUM($G$270:$AF$270)),0)","v":-6486.9123923634679},-4546.9318112376423,-18044.449927763275,-4860.6768722029192,-1256.2216723105753,-2223.6167551425424,-2642.7346613941595,-2975.607121986026,-1320.8717506230121,-1376.2307154802118,-490.02487559979323,-10432.010757506871,-3073.0677823159099,null,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F301*(AE$270/SUM($G$270:$AF$270)),0)","v":-3983.8822089393079},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F301*(AF$270/SUM($G$270:$AF$270)),0)","v":-3152.2851417481484},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$270","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.30"}]
[null,null,"EXPCR2",15,"Building Rental Income",-15600,{"$f":"$F302*G51/SUM($G$51:$AF$51)","v":-5747.6974722428304},-3307.6667508486839,-4290.806404387361,-643.95286012581141,-190.64774336035339,-595.09510750637048,-160.30220025531568,-41.429435318240294,-73.333543402646953,-87.155799912384069,-98.133733488349918,-43.561556023368595,-37.959071608798773,-16.160725718614458,0,-266.09759580087001,null,null,null,null,null,null,"Building Rental Income",null,0,0,null,{"$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,16,"Tax Refunds",{"$f":"-AllocMisc!F29","v":0},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F303*(G$270/SUM($G$270:$AF$270)),0)","v":0},0,0,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F303*(J$270/SUM($G$270:$AF$270)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F303*(AE$270/SUM($G$270:$AF$270)),0)","v":0},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F303*(AF$270/SUM($G$270:$AF$270)),0)","v":0},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$270","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.30"}]
[null,null,null,17,"Suppliers' Discounts",{"$f":"-AllocMisc!F32","v":-29729.081406176279},-15437.21826380751,-4460.1156394412765,-4025.0045904583885,-563.33712881051167,-394.86513097590057,-1567.0180200426003,-422.11141258604306,-109.09293470065522,-193.10356031501027,-229.50064164738757,-258.4079869093128,-114.70728360673527,-119.51477266012367,-42.554791828403097,-905.9377763098073,-266.87167583269746,null,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F304*(AE$270/SUM($G$270:$AF$270)),0)","v":-345.96871814472939},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F304*(AF$270/SUM($G$270:$AF$270)),0)","v":-273.75107809918131},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$270","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.30"}]
[null,null,"EXPCR5",18,"Pole Attachments",-1151878,{"$f":"$F305*'Schedule 4.1'!D67","v":0},{"$f":"$F305*'Schedule 4.1'!E67","v":0},{"$f":"$F305*'Schedule 4.1'!F67","v":0},{"$f":"$F305*'Schedule 4.1'!I67","v":0},{"$f":"$F305*'Schedule 4.1'!J67","v":0},{"$f":"$F305*'Schedule 4.1'!K67","v":-666186.33754400001},{"$f":"$F305*'Schedule 4.1'!L67","v":-227670.99045600003},{"$f":"$F305*'Schedule 4.1'!M67","v":0},{"$f":"$F305*'Schedule 4.1'!N67","v":0},{"$f":"$F305*'Schedule 4.1'!O67","v":-117915.44710399999},{"$f":"$F305*'Schedule 4.1'!P67","v":-140105.22489600003},{"$f":"$F305*'Schedule 4.1'!Q67","v":0},{"$f":"$F305*'Schedule 4.1'!R67","v":0},{"$f":"$F305*'Schedule 4.1'!S67","v":0},{"$f":"$F305*'Schedule 4.1'!T67","v":0},{"$f":"$F305*'Schedule 4.1'!U67","v":0},null,null,null,null,null,null,"Pole Attachments",null,0,0,null,{"$f":"+\"Prorated on Distribution Poles - Sch.4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch.4.1 L.37"}]
[null,null,"EXPCR6",19,"Secondary Energy ",0,0,{"$f":"F306","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",20,"Wheeling Revenues",0,{"$f":"$F307*'Schedule 4.1'!D$36","v":0},{"$f":"$F307*'Schedule 4.1'!E$36","v":0},{"$f":"$F307*'Schedule 4.1'!F$36","v":0},{"$f":"$F307*'Schedule 4.1'!I$36","v":0},{"$f":"$F307*'Schedule 4.1'!J$36","v":0},{"$f":"$F307*'Schedule 4.1'!K$36","v":0},{"$f":"$F307*'Schedule 4.1'!L$36","v":0},{"$f":"$F307*'Schedule 4.1'!M$36","v":0},{"$f":"$F307*'Schedule 4.1'!N$36","v":0},{"$f":"$F307*'Schedule 4.1'!O$36","v":0},{"$f":"$F307*'Schedule 4.1'!P$36","v":0},{"$f":"$F307*'Schedule 4.1'!Q$36","v":0},{"$f":"$F307*'Schedule 4.1'!R$36","v":0},{"$f":"$F307*'Schedule 4.1'!S$36","v":0},{"$f":"$F307*'Schedule 4.1'!T$36","v":0},{"$f":"$F307*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,null,"Wheeling Revenues",null,0,0,null,"Transmission - Demand"]
[null,null,"EXPCR8",21,"Application Fees",-12200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F308","v":-12200},0,null,null,null,null,null,null,"Application Fees",null,0,0,null,"Accounting - Customer"]
[null,null,null,22,"Meter Test Revenues",{"$f":"-AllocMisc!F38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F309","v":0},0,0,0,null,null,null,null,null,null,"Meter Test Revenues",null,0,0,null,"Meters - Customer"]
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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,""]
[{"$f":"SUM(G312:AF312)-F312","v":0},null,null,{"$f":"MAX(D309:D311)+NoOne","v":24},"Subtotal Expenses",{"$f":"SUM(F310,F286:F298)","v":957445212.47318673},{"$f":"SUM(G310,G286:G298)","v":291081662.11767036},{"$f":"SUM(H310,H286:H298)","v":601685553.40900648},{"$f":"SUM(I310,I286:I298)","v":31860532.368441716},{"$f":"SUM(J310,J286:J298)","v":5104098.520444246},2331253.8709932538,8606087.7501734942,2327739.4753692704,678815.71950167231,1201560.2347965892,1255969.8017301646,1418914.9737285748,921220.58943499555,764957.09177864925,332691.5528647477,3646459.2566965423,1882159.8373028152,null,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AE310,AE286:AE298)","v":1309433.8033563755},{"$f":"SUM(AF310,AF286:AF298)","v":1036102.0998966872}]
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[null,null,"DISGL",{"$f":"MAX(D311:D313)+NoOne","v":25},"Disposal Gain / Loss",0,{"$f":"IF(SUM($G$116:$V$116)<>0,$F314*(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$116)<>0,$F314*(AE$116/SUM($G$116:$V$116)),0)","v":0},{"$f":"IF(SUM($G$116:$V$116)<>0,$F314*(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(G315:AF315)-F315","v":0},null,null,{"$f":"MAX(D312:D314)+NoOne","v":26},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F312,F314)","v":957445212.47318673},{"$f":"SUM(G312,G314)","v":291081662.11767036},{"$f":"SUM(H312,H314)","v":601685553.40900648},{"$f":"SUM(I312,I314)","v":31860532.368441716},{"$f":"SUM(J312,J314)","v":5104098.520444246},2331253.8709932538,8606087.7501734942,2327739.4753692704,678815.71950167231,1201560.2347965892,1255969.8017301646,1418914.9737285748,921220.58943499555,764957.09177864925,332691.5528647477,3646459.2566965423,1882159.8373028152,null,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AE312,AE314)","v":1309433.8033563755},{"$f":"SUM(AF312,AF314)","v":1036102.0998966872}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D314:D316)+NoOne","v":27},"Return on Debt",{"$f":"SUM(G317:AF317)","v":83101720.961688071},{"$f":"+G214","v":27304553.239641331},18977864.578181528,27442145.604551598,2227588.4428832289,760345.99712165433,2340474.8285712679,653154.42014841433,178114.15317821078,315276.8528556141,343495.02391382895,391362.32404373697,889736.91669477022,169784.13410775317,62902.037531742644,124604.77008549769,920317.63817788009,null,null,null,null,null,null,"Return on Debt",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&$D$208","v":"Prorated on Rate Base - Sch.2.6 L.10"}]
[null,null,null,{"$f":"MAX(D315:D317)+NoOne","v":28},"Return on Equity",{"$f":"SUM(G318:AF318)","v":38621687.548774078},{"$f":"+G216","v":12689844.5865696},8819999.7256300561,12753790.907598393,1035276.0909483412,353372.29109048162,1087740.2597537485,303554.79578699148,82778.901477079678,146525.53474751778,159639.98500433826,181886.40647463495,413506.97433856159,78907.508802036726,29233.845119191097,57910.310901354016,427719.42453175626,null,null,null,null,null,null,"Return on Equity",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&$D$212","v":"Prorated on Rate Base - Sch.2.6 L.12"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G320:AF320)-F320","v":0},null,null,{"$f":"MAX(D317:D319)+NoOne","v":29},"Total Revenue Reqmt",{"$f":"SUM(F312,F317,F314,F318)","v":1079168620.9836488},{"$f":"SUM(G312,G317,G314,G318)","v":331076059.94388127},{"$f":"SUM(H312,H317,H314,H318)","v":629483417.71281803},{"$f":"SUM(I312,I317,I314,I318)","v":72056468.880591705},{"$f":"SUM(J312,J317,J314,J318)","v":8366963.0542758163},3444972.1592053897,12034302.83849851,3284448.6913046762,939708.77415696287,1663362.6223997213,1759104.8106483317,1992163.7042469468,2224464.4804683276,1013648.7346884392,424827.43551568146,3828974.3376833941,3230196.9000124517,null,null,null,null,null,null,"Total Revenue Reqmt",null,{"$f":"SUM(AE312,AE317,AE314,AE318)","v":1309433.8033563755},{"$f":"SUM(AF312,AF317,AF314,AF318)","v":1036102.0998966872}]
[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(G323:V323)","v":2036334531.0181656},{"$f":"G116","v":670735168.60080457},{"$f":"H116","v":455800784.25073296},{"$f":"I116","v":679384332.21001077},{"$f":"IF(RuralMarginSwitch=1,0,J116)","v":54586142.913469471},18671406.218060996,57432431.821978748,16039358.187342798,4378553.5746586155,7750403.6958638662,8429324.3385648113,9606356.3274996225,22204568.622860868,4175314.6703201411,1543200.371962568,3047596.9266775306,{"$f":"V116","v":22549588.287357204}]
[]
[null,null,"RSPLINWO",null,"Include RSP w/ Fuel on an fallout yr basis",0]
[]
[null,null,null,null,null,{"$f":"F312-F411","v":0},{"$f":"G312-G411","v":0},{"$f":"H312-H411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[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,{"$f":"+V331","v":"Schedule 3.1A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$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,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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":"+D337&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D339)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB339)+NoOne","v":1},null,{"$f":"MAX(V339)+NoOne","v":19},{"$f":"MAX(AE339)+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,{"$f":"IF(ISBLANK(E344),\"\",E344)","v":""},null,"(Rural Revenues)","(Revenues + RSP)"]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amounts"]
[null,null,"ISLINTNP",{"$f":"MAX(D344:D346)+NoOne","v":1},"Newfoundland Power","-",1297608.198255355,6005327.8242558762,1288105.1732194375,0,0,0,0,0,0,0,0,{"$f":"Customers!F29","v":0},{"$f":"Customers!G29","v":0},0,0,0,null,null,null,null,null,null,"Newfoundland Power",null,0,494775786.07999998]
[null,null,"ISLINTINDF",{"$f":"MAX(D345:D347)+NoOne","v":2},"Industrial - Firm","-",87825.411188008104,765181.04974105058,84920,0,0,0,0,0,0,0,0,{"$f":"Customers!F30","v":0},{"$f":"Customers!G30","v":0},0,0,0,null,null,null,null,null,null,"Industrial - Firm",null,0,37423579.840000004]
[null,null,"ISLINTINDNF",{"$f":"MAX(D346:D348)+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",{"$f":"MAX(D348:D350)+NoOne","v":4},"1.1 Domestic","-",28436.173104235848,117404.27597668803,27495.45703625958,27495.45703625958,26082.640681967863,26082.640681967863,{"$f":"Customers!$D32","v":11309.249555},23988.545801698026,{"$f":"Customers!$D32","v":11309.249555},23988.545801698026,{"$f":"Customers!$D32","v":11309.249555},{"$f":"Customers!F32","v":11309.249555},{"$f":"Customers!G32","v":11309.249555},0,{"$f":"Customers!$D32","v":11309.249555},0,null,null,null,null,null,null,"1.1 Domestic",null,14212917.848101061,14212917.848101061]
[null,null,"ISLINT1.12",5,"1.12 Domestic All Electric ","-",34544.595223452998,159835.50759966447,33401.802356448061,33401.802356448061,31685.496547463801,31685.496547463801,{"$f":"Customers!$D33","v":8548.2504449999997},29141.565627742006,{"$f":"Customers!$D33","v":8548.2504449999997},29141.565627742006,{"$f":"Customers!$D33","v":8548.2504449999997},{"$f":"Customers!F33","v":8548.2504449999997},{"$f":"Customers!G33","v":8548.2504449999997},0,{"$f":"Customers!$D33","v":8548.2504449999997},0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,17933704.416061431,17933704.416061431]
[null,null,"ISLINT1.3",6,"1.3 Special","-",126.35624951099297,387.80216527040739,122.17617388096724,122.17617388096724,115.89831873070781,115.89831873070781,{"$f":"Customers!$D34","v":1},106.59319971131158,{"$f":"Customers!$D34","v":1},106.59319971131158,{"$f":"Customers!$D34","v":1},{"$f":"Customers!F34","v":1},{"$f":"Customers!G34","v":1},0,{"$f":"Customers!$D34","v":1},0,null,null,null,null,null,null,"1.3 Special",null,20857.389000000003,20857.389000000003]
[null,null,"ISLINT2.1",7,"2.1 GS 0-10 kW","-",14652.511371865243,82886.738126741882,14167.78183975864,14167.78183975864,13439.789798715223,13439.789798715223,{"$f":"Customers!$D35","v":3003},12360.750473189808,{"$f":"Customers!$D35","v":3003},12360.750473189808,{"$f":"Customers!$D35","v":3003},{"$f":"Customers!F35","v":14324.685927052746},{"$f":"Customers!G35","v":14324.685927052746},0,{"$f":"Customers!$D35","v":3003},0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,9586586.0057495963,9586586.0057495963]
[null,null,"ISLINT2.2",8,"2.2 GS 10-100 kW","-",0,0,0,0,0,0,{"$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!$D36","v":0},0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,"ISLINT2.3",9,"2.3 GS 110-1,000 kVa","-",9373.3805865677168,62152.292605183909,9063.2935120264665,9063.2935120264665,8597.5886037337714,8597.5886037337714,{"$f":"Customers!$D37","v":92.5},7873.9121632713441,{"$f":"Customers!$D37","v":92.5},7873.9121632713441,{"$f":"Customers!$D37","v":92.5},{"$f":"Customers!F37","v":778.79741884375176},{"$f":"Customers!G37","v":778.79741884375176},0,{"$f":"Customers!$D37","v":92.5},0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,6310222.9656907627,6310222.9656907627]
[null,null,"ISLINT2.4",10,"2.4 GS Over 1,000 kVa","-",4614.3275852731895,38248.82156702366,4461.6779271612822,4461.6779271612822,4232.4207253347022,4232.4207253347022,{"$f":"Customers!$D38","v":8},2781.2340131954579,{"$f":"Customers!$D38","v":8},2781.2340131954579,{"$f":"Customers!$D38","v":8},{"$f":"Customers!F38","v":67.355452440540688},{"$f":"Customers!G38","v":67.355452440540688},0,{"$f":"Customers!$D38","v":8},0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,3379014.6797008812,3379014.6797008812]
[null,null,"ISLINT4.1",11,"4.1 Street and Area Lighting","-",790.66599606812099,3147.386766781382,764.50944524894817,764.50944524894817,725.22617580433382,725.22617580433382,{"$f":"Customers!$D39","v":955},667,{"$f":"Customers!$D39","v":955},667,{"$f":"Customers!$D39","v":955},{"$f":"Customers!F39","v":0},{"$f":"Customers!G39","v":0},1,{"$f":"Customers!$D39","v":955},0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,1039403.2655999999,1039403.2655999999]
[null,null,null,12,"    Subtotal Rural","-",{"$f":"SUM(G351:G358)","v":92538.01011697411},464062.82480735378,89476.698290783926,89476.698290783926,84879.060851750401,84879.060851750401,{"$f":"SUM(M351:M358)","v":23917},76919.601278807968,23917,76919.601278807968,23917,35029.338798337041,35029.338798337041,1,23917,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE351:AE358)","v":52482706.569903731},{"$f":"SUM(AF351:AF358)","v":52482706.569903731}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D358:D360)+NoOne","v":13},"      Total","-",{"$f":"SUM(G359,G347:G349)","v":1477971.6195603372},7234571.6988042798,1462501.8715102214,89476.698290783926,84879.060851750401,84879.060851750401,23917,76919.601278807968,23917,76919.601278807968,23917,35029.338798337041,35029.338798337041,1,23917,0,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE359,AE347:AE349)","v":52482706.569903731},{"$f":"SUM(AF359,AF347:AF349)","v":584682072.48990381}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios Excluding Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios Excluding Return on Equity"]
[null,null,null,{"$f":"MAX(D361:D363)+NoOne","v":14},{"$f":"+E347","v":"Newfoundland Power"},"-",{"$f":"IF(G$361<>0,G347/G$361,0)","v":0.8779655719244216},0.83008753997813423,{"$f":"IF(I$361<>0,I347/I$361,0)","v":0.88075454692533361},{"$f":"IF(J$361<>0,J347/J$361,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"IF(AE$361<>0,AE347/AE$361,0)","v":0},0.84623047184082023]
[null,null,null,{"$f":"MAX(D362:D364)+NoOne","v":15},"Industrial - Firm","-",{"$f":"IF(G$361<>0,G348/G$361,0)","v":5.9422934801775261E-2},0.10576729094654196,{"$f":"IF(I$361<>0,I348/I$361,0)","v":5.8064882961352503E-2},{"$f":"IF(J$361<>0,J348/J$361,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Firm",null,0,6.4006716813856515E-2]
[null,null,null,{"$f":"MAX(D363:D365)+NoOne","v":16},"Industrial - Non-Firm","-",{"$f":"IF(G$361<>0,G349/G$361,0)","v":0},{"$f":"IF(H$361<>0,H349/H$361,0)","v":0},{"$f":"IF(I$361<>0,I349/I$361,0)","v":0},{"$f":"IF(J$361<>0,J349/J$361,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D365:D367)+NoOne","v":17},"1.1 Domestic","-",{"$f":"IF(G$361<>0,G351/G$361,0)","v":1.9239999420756781E-2},1.6228227580644815E-2,{"$f":"IF(I$361<>0,I351/I$361,0)","v":1.8800288445352198E-2},{"$f":"IF(J$361<>0,J351/J$361,0)","v":0.30729181520426757},0.30729181520426752,0.30729181520426752,0.47285401827152235,0.31186518654390222,0.47285401827152235,0.31186518654390222,0.47285401827152235,0.32285078574012044,0.32285078574012044,0,0.47285401827152235,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"IF(AE$361<>0,AE351/AE$361,0)","v":0.27081144965666604},2.4308797065684767E-2]
[null,null,null,18,"1.12 Domestic All Electric ","-",2.3372976020831326E-2,2.2093292354277431E-2,2.2838809992055873E-2,{"$f":"IF(J$361<>0,J352/J$361,0)","v":0.37330168629935284},0.37330168629935273,0.37330168629935273,0.35741315570514698,0.37885747122002783,0.35741315570514698,0.37885747122002783,0.35741315570514698,0.24403116753679099,0.24403116753679099,0,0.35741315570514698,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0.34170692763672245,3.067257448084507E-2]
[null,null,null,19,"1.3 Special","-",8.5493014776955636E-5,5.360402542344045E-5,8.353915728996957E-5,{"$f":"IF(J$361<>0,J353/J$361,0)","v":1.365452416269492E-3},1.3654524162694918E-3,1.3654524162694918E-3,4.1811263954509342E-5,1.3857742102035434E-3,4.1811263954509342E-5,1.3857742102035434E-3,4.1811263954509342E-5,2.8547498591308647E-5,2.8547498591308647E-5,0,4.1811263954509342E-5,0,null,null,null,null,null,null,"1.3 Special",null,3.974145078097153E-4,3.5673043490417887E-5]
[null,null,null,20,"2.1 GS 0-10 kW","-",9.9139328373734469E-3,1.1457034580283625E-2,9.6873598015492328E-3,{"$f":"IF(J$361<>0,J354/J$361,0)","v":0.15834046305235558},0.15834046305235555,0.15834046305235555,0.12555922565539157,0.16069701698512709,0.12555922565539157,0.16069701698512709,0.12555922565539157,0.40893395132347704,0.40893395132347704,0,0.12555922565539157,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.18266180676068705,1.6396237300255405E-2]
[null,null,null,21,"2.2 GS 10-100 kW","-",0,0,0,{"$f":"IF(J$361<>0,J355/J$361,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,22,"2.3 GS 110-1,000 kVa","-",6.342057223910757E-3,8.5910120450470289E-3,6.1971158386740725E-3,{"$f":"IF(J$361<>0,J356/J$361,0)","v":0.10129222116100346},0.10129222116100345,0.10129222116100345,3.8675419157921144E-3,0.10236548334059913,3.8675419157921144E-3,0.10236548334059913,3.8675419157921144E-3,2.2232718217356812E-2,2.2232718217356812E-2,0,3.8675419157921144E-3,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0.12023432818362625,1.0792571317978502E-2]
[null,null,null,23,"2.4 GS Over 1,000 kVa","-",3.1220677881797533E-3,5.2869503765295978E-3,3.0507160463008678E-3,{"$f":"IF(J$361<>0,J357/J$361,0)","v":4.9864132365072235E-2},4.9864132365072228E-2,4.9864132365072228E-2,3.3449011163607474E-4,3.6157675897388102E-2,3.3449011163607474E-4,3.6157675897388102E-2,3.3449011163607474E-4,1.9228296836632918E-3,1.9228296836632918E-3,0,3.3449011163607474E-4,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,6.4383392178912147E-2,5.7792342859276386E-3]
[null,null,null,24,"4.1 Street and Area Lighting","-",5.3496696797420654E-4,4.3504811311795803E-4,5.2274083209171817E-4,{"$f":"IF(J$361<>0,J358/J$361,0)","v":8.544229501679013E-3},8.5442295016790112E-3,8.5442295016790112E-3,3.9929757076556424E-2,8.6713918027519002E-3,3.9929757076556424E-2,8.6713918027519002E-3,3.9929757076556424E-2,0,0,1,3.9929757076556424E-2,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,1.9804681075576369E-2,1.7777238511412512E-3]
[null,null,null,25,"    Subtotal Rural","-",6.261149327380322E-2,6.4145169075323902E-2,6.1180570113313917E-2,{"$f":"IF(J$361<>0,J359/J$361,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,null,"    Subtotal Rural",null,1,8.9762811345323046E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D375:D377)+NoOne","v":26},"      Total","-",{"$f":"SUM(G376,G364:G366)","v":1},{"$f":"SUM(H376,H364:H366)","v":1},{"$f":"SUM(I376,I364:I366)","v":1},{"$f":"SUM(J376,J364:J366)","v":1},1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE376,AE364:AE366)","v":1},{"$f":"SUM(AF376,AF364:AF366)","v":0.99999999999999978}]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"+V387","v":"Schedule 3.2A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$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$6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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":"+D392&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D393)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB393)+NoOne","v":1},null,{"$f":"MAX(V393)+NoOne","v":19},{"$f":"MAX(AE393)+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,{"$f":"IF(ISBLANK(E397),\"\",E397)","v":"Allocated Rev Reqmt Excl Return"},null,null,"($)"]
[null,null,null,{"$f":"MAX(D395:D397)+NoOne","v":1},"Newfoundland Power",{"$f":"SUM(G398:AF398)","v":785625648.41161656},{"$f":"G364*G$315","v":255559677.95785171},499451680.86966449,28061308.75096681,{"$f":"J364*J$315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R537","v":1676199.6642628107},null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"AE364*AE$315","v":0},876781.16887083824]
[null,null,null,{"$f":"MAX(D396:D398)+NoOne","v":2},"Industrial - Firm",{"$f":"SUM(G399:AF399)","v":83057833.365550473},17296926.630010702,63638650.985741496,1849978.0830599512,{"$f":"J365*J$315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R545","v":205960.17304000427},null,null,null,null,null,null,"Industrial - Firm",null,0,66317.49369832933]
[null,null,null,{"$f":"MAX(D397:D399)+NoOne","v":3},"Industrial - Non-Firm",{"$f":"SUM(G400:AF400)","v":0},0,0,0,{"$f":"J366*J$315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$361<>0,(V$315/V$361)*V$351,0)","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D399:D401)+NoOne","v":4},"1.1 Domestic",{"$f":"SUM(G402:AF402)","v":26484689.768922672},{"$f":"G368*G$315","v":5600411.0105368989},9764290.0927075781,598987.19854918448,{"$f":"J368*J$315","v":1568447.6993287287},716375.23371949221,2644580.3265580237,1100680.9644176047,211698.99099132224,568162.58521884109,391693.25651008566,670939.64691318816,297416.79113906523,246966.99813821435,0,1724242.9119923485,{"$f":"IF(V$361<>0,(V$315/V$361)*V$351,0)","v":0},null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE368*AE$315","v":354609.66651638184},25186.395685718413]
[null,null,null,5,"1.12 Domestic All Electric ",31508172.760361418,6803444.7087800354,13293214.836810388,727656.64500858623,{"$f":"J369*J$315","v":1905368.5847198688},870261.00123367528,3212667.0695799682,831964.71155117417,257174.4069148073,429453.43528846634,475833.54301220988,507138.87843761564,224806.53599875275,186673.37222229195,0,1303292.5100861557,{"$f":"IF(V$361<>0,(V$315/V$361)*V$352,0)","v":0},null,null,null,null,null,null,"1.12 Domestic All Electric ",null,447442.60188857524,31779.918828841117]
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[null,null,null,7,"2.1 GS 0-10 kW",14963711.629434112,2885764.0484256148,6893532.191864077,308644.44052200043,{"$f":"J371*J$315","v":808185.32319198491},369131.81742566818,1362691.9194316759,292269.16605485301,109083.6612065315,150866.97265937022,201830.60056143894,178157.86537220012,376718.37567819527,312816.92613395874,0,457846.60065475258,{"$f":"IF(V$361<>0,(V$315/V$361)*V$354,0)","v":0},null,null,null,null,null,null,"2.1 GS 0-10 kW",null,239183.54435459376,16988.175897199013]
[null,null,null,8,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J372*J$315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$361<>0,(V$315/V$361)*V$355,0)","v":0},null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,9,"2.3 GS 110-1,000 kVa",9274865.8364462387,1846056.5579813214,5169087.8366675619,197443.40976905811,{"$f":"J373*J$315","v":517005.47616038914},236137.88268309407,871729.74372157617,9002.6299900346003,69487.299225985247,4647.0845724248238,128567.95581530474,5487.7131358403303,20481.237780935604,17007.075469883461,0,14102.834019502034,{"$f":"IF(V$361<>0,(V$315/V$361)*V$356,0)","v":0},null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,157438.89364748439,11182.205805842283]
[null,null,null,10,"2.4 GS Over 1,000 kVa",5153316.356687489,908776.68102740136,3181081.6631481661,97197.43734009334,{"$f":"J374*J$315","v":254511.44422780123},116245.95159979461,429135.09872007777,778.6058369759653,24544.398779793781,401.91001707457929,45412.949027866081,474.61302796456903,1771.3502945674038,1470.8822028007319,0,1219.7045638488246,{"$f":"IF(V$361<>0,(V$315/V$361)*V$357,0)","v":0},null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,84305.790093818054,5987.8767794445575]
[null,null,null,11,"4.1 Street and Area Lighting",1291624.6872793443,155719.07421598257,261762.16470092264,16654.801201164344,{"$f":"J375*J$315","v":43610.589157855924},19918.768100443955,73532.388849070718,92946.071789005859,5886.2770656659341,47978.00828827791,10891.006243226879,56656.930213270432,0,0,332691.5528647477,145602.23230945342,{"$f":"IF(V$361<>0,(V$315/V$361)*V$358,0)","v":0},null,null,null,null,null,null,"4.1 Street and Area Lighting",null,25932.918865052001,1841.9034152038762]
[{"$f":"SUM(G410:AF410)-F410","v":0},null,null,12,"    Subtotal Rural",{"$f":"SUM(F402:F409)","v":88761730.696019575},{"$f":"SUM(G402:G409)","v":18225057.529807977},{"$f":"SUM(H402:H409)","v":38595221.55360055},{"$f":"SUM(I402:I409)","v":1949245.5344149563},{"$f":"SUM(J402:J409)","v":5104098.5204442469},2331253.8709932533,8606087.7501734942,2327739.4753692704,678815.7195016722,1201560.2347965895,1255969.8017301643,1418914.9737285746,921220.58943499543,764957.09177864925,332691.5528647477,3646459.2566965418,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE402:AE409)","v":1309433.8033563755},{"$f":"SUM(AF402:AF409)","v":93003.437327519408}]
[{"$f":"SUM(G411:AF411)-F411","v":0},null,null,13,"      Total",{"$f":"SUM(F410,F398:F400)","v":957445212.47318661},{"$f":"SUM(G410,G398:G400)","v":291081662.11767042},{"$f":"SUM(H410,H398:H400)","v":601685553.40900648},{"$f":"SUM(I410,I398:I400)","v":31860532.368441716},{"$f":"SUM(J410,J398:J400)","v":5104098.5204442469},2331253.8709932533,8606087.7501734942,2327739.4753692704,678815.7195016722,1201560.2347965895,1255969.8017301643,1418914.9737285746,921220.58943499543,764957.09177864925,332691.5528647477,3646459.2566965418,1882159.8373028149,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE410,AE398:AE400)","v":1309433.8033563755},{"$f":"SUM(AF410,AF398:AF400)","v":1036102.099896687}]
[null,null,null,null,"Allocated Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt"]
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[null,null,null,{"$f":"MAX(D412:D414)+NoOne","v":16},"Industrial - Non-Firm",{"$f":"SUM(G415:AF415)","v":0},0,0,0,{"$f":"J366*J$317","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$351,0)","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D414:D416)+NoOne","v":17},"1.1 Domestic",{"$f":"SUM(G417:AF417)","v":4193256.1827923059},{"$f":"G368*G$317","v":525339.58851472184},307977.10536938772,515920.25292492402,{"$f":"J368*J$317","v":684519.6961416353},233648.10163881193,719208.75851156178,308846.69211898389,55547.603607031881,149079.9267407766,107124.13970978842,185057.24752416264,287252.26265689865,54814.941102894096,0,58919.866230726766,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$351,0)","v":0},null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE368*AE$317","v":0},0]
[null,null,null,18,"1.12 Domestic All Electric ",4660037.4905806277,638188.66812964913,419283.51038565044,626745.94923668518,{"$f":"J369*J$317","v":831562.52210925892},283838.44289647636,873703.20024684281,233445.98246801019,67479.877661593622,112684.09489991231,130135.65613665622,139878.04326057236,217123.53858160932,41432.620475538104,0,44535.384092172026,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$352,0)","v":0},null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,19,"1.3 Special",13734.965330675966,2334.3485735948284,1017.2899353314525,2292.493718032883,{"$f":"J370*J$317","v":3041.6660217889003},1038.216278970599,3195.8070098905623,27.309211863879845,246.82599994660799,13.182123713493084,476.00654547303355,16.363353432442903,25.399763375979251,4.8469123292676421,0,5.2098829320356934,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$353,0)","v":0},null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,20,"2.1 GS 0-10 kW",2301145.364968278,270695.50697229174,217430.05073216546,265841.93819779414,{"$f":"J371*J$317","v":352717.38553620619},120393.53726424775,370591.86811835703,82009.563227231192,28622.413098570465,39585.917511619737,55198.625692187205,49139.150357626051,363843.63298235973,69430.496832718636,0,15645.27844490319,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$354,0)","v":0},null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,21,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J372*J$317","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$355,0)","v":0},null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,22,"2.3 GS 110-1,000 kVa",1128686.4489420652,173167.03911912316,163039.06318042884,170062.1551731668,{"$f":"J373*J$317","v":225637.38121222335},77017.134899330296,237071.8939574025,2526.102097408886,18232.741379889056,1219.3464434981104,35162.034148029757,1513.6101925009687,19781.270156454699,3774.7628113955957,0,481.91417121330164,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$356,0)","v":0},null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,23,"2.4 GS Over 1,000 kVa",556390.36409463838,85246.666140123329,100335.02827734454,83718.193940730387,{"$f":"J374*J$317","v":111076.76497083448},37913.993443726999,116705.74664899743,218.47369491103876,6440.1938233554838,105.45698970794467,12419.981747041802,130.90682745954322,1710.8125540717576,326.46597287745692,0,41.679063456285547,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$357,0)","v":0},null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,24,"4.1 Street and Area Lighting",209432.38121022782,14607.034058501222,8256.2841757460064,14345.130027705389,{"$f":"J375*J$317","v":19033.026891282097},6496.570700090384,19997.554078215755,26080.297330005254,1544.4976078236332,12588.928146385895,2978.5799346524441,15627.002527982975,0,0,62902.037531742644,4975.4382000940877,{"$f":"IF(V$361<>0,(SUM(V$317:V$318)/V$361)*V$358,0)","v":0},null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[{"$f":"SUM(G425:AF425)-F425","v":0},null,null,25,"    Subtotal Rural",{"$f":"SUM(F417:F424)","v":13062683.197918819},{"$f":"SUM(G417:G424)","v":1709578.8515080053},{"$f":"SUM(H417:H424)","v":1217338.3320560544},{"$f":"SUM(I417:I424)","v":1678926.1132190388},{"$f":"SUM(J417:J424)","v":2227588.4428832293},760345.99712165433,2340474.8285712679,653154.42014841421,178114.15317821075,315276.85285561404,343495.02391382889,391362.32404373697,889736.9166947701,169784.13410775317,62902.037531742644,124604.77008549767,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE417:AE424)","v":0},{"$f":"SUM(AF417:AF424)","v":0}]
[{"$f":"SUM(G426:AF426)-F426","v":0},null,null,26,"      Total",{"$f":"SUM(F425,F413:F415)","v":83101720.961688071},{"$f":"SUM(G425,G413:G415)","v":27304553.239641331},{"$f":"SUM(H425,H413:H415)","v":18977864.578181531},{"$f":"SUM(I425,I413:I415)","v":27442145.604551598},{"$f":"SUM(J425,J413:J415)","v":2227588.4428832293},760345.99712165433,2340474.8285712679,653154.42014841421,178114.15317821075,315276.85285561404,343495.02391382889,391362.32404373697,889736.9166947701,169784.13410775317,62902.037531742644,124604.77008549767,920317.63817788009,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE425,AE413:AE415)","v":0},{"$f":"SUM(AF425,AF413:AF415)","v":0}]
[null,null,null,null,"Allocated Return on Equity"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Equity"]
[null,null,null,{"$f":"MAX(D425:D427)+NoOne","v":27},"Newfoundland Power",{"$f":"SUM(G428:AF428)","v":30090971.363421831},{"$f":"G$318*G364","v":11141246.660079604},7321371.8748560725,11232959.332402263,{"$f":"J$318*J364","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T537","v":395393.49608389294},null,null," ",null,null,null,{"$f":"IF(ISBLANK(E428),\"\",E428)","v":"Newfoundland Power"},null,{"$f":"AE$318*AE364","v":0},0]
[null,null,null,{"$f":"MAX(D426:D428)+NoOne","v":28},"Industrial - Firm",{"$f":"SUM(G429:AF429)","v":2459808.5894526467},754067.80751238612,932867.47712913435,740547.37636326242,{"$f":"J$318*J365","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T545","v":32325.928447863338},null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D427:D429)+NoOne","v":29},"Industrial - Non-Firm",{"$f":"SUM(G430:AF430)","v":0},0,0,0,{"$f":"J$318*J366","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V$318*V366","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D429:D431)+NoOne","v":30},"1.1 Domestic",{"$f":"SUM(G432:AF432)","v":1948824.0222898962},{"$f":"G$318*G368","v":244152.60249509267},143132.96280874938,239774.94783455998,{"$f":"J$318*J368","v":318131.86922509415},108588.41277208491,334253.67889049085,143537.10495347032,25815.857551048757,69285.187884747356,49786.153703243705,86005.718170498571,133501.05157422443,25475.351217533025,0,27383.123209058391,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE$318*AE368","v":0},0]
[null,null,null,31,"1.12 Domestic All Electric ",2165761.5491471323,296599.43322996749,194862.83250299154,291281.40721704951,{"$f":"J$318*J369","v":386470.31053641794},131914.47215554252,406055.2732217703,108494.47749166009,31361.405283978234,52370.153765494499,60480.801024346758,65008.594517968355,100908.58973244506,19255.891500380636,0,20697.906967119114,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,32,"1.3 Special",6383.352033577863,1084.8930707568652,472.78748952741131,1065.4409446732459,{"$f":"J$318*J370","v":1413.6202398914468},482.51304871218434,1485.2575659543606,12.692009691307081,114.71286681591702,6.1264178094040966,221.22497413629236,7.6049005508481384,11.804589767426387,2.2526119963698181,0,2.4213032947842126,0,null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,33,"2.1 GS 0-10 kW",1069461.8145283381,125806.26694795802,101051.04185463564,123550.56135563277,{"$f":"J$318*J371","v":163926.09562779294},55953.132201138636,172233.29641009806,38114.10510299517,13302.322536672435,18397.632681640505,25653.669381747579,22837.516354196963,169097.04091608361,32267.959363508922,0,7271.1737942369909,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,34,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J$318*J372","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,35,"2.3 GS 110-1,000 kVa",524559.23736733058,80479.720530558538,75772.723880199308,79036.71963661538,{"$f":"J$318*J373","v":104865.41476703851},35793.86426130755,110179.62695670403,1174.010896445905,8473.7022601050958,566.69364736987893,16341.624225455082,703.45330095345287,9193.384041381034,1754.3284084292848,0,223.97055476753968,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,36,"2.4 GS Over 1,000 kVa",258583.51125024969,39618.555020736167,46630.900870410776,38908.194572976528,{"$f":"J$318*J374","v":51623.144033442644},17620.602697084611,54239.224291178965,101.53607753045665,2993.0926907500684,49.011342475232773,5772.2108380507598,60.839204406785107,795.10348465998129,151.7257001884787,0,19.370426358273701,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,37,"4.1 Street and Area Lighting",97334.109283082362,6788.6476825410373,3837.1242383362633,6666.9272713617738,{"$f":"J$318*J375","v":8845.6365186637413},3019.2939546111961,9293.9024175519698,12120.869255198264,717.80828770915593,5850.7290079809127,1384.3008573580551,7262.680026059973,0,0,29233.845119191097,2312.3446465189231,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,38,"    Subtotal Rural",{"$f":"SUM(F432:F439)","v":6070907.5958996061},{"$f":"SUM(G432:G439)","v":794530.11897761084},{"$f":"SUM(H432:H439)","v":565760.37364485033},{"$f":"SUM(I432:I439)","v":780284.19883286918},{"$f":"SUM(J432:J439)","v":1035276.0909483413},353372.29109048162,1087740.2597537485,303554.79578699148,82778.901477079664,146525.53474751778,159639.98500433823,181886.40647463495,413506.97433856153,78907.508802036711,29233.845119191097,57910.310901354016,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE432:AE439)","v":0},{"$f":"SUM(AF432:AF439)","v":0}]
[null,null,null,39,"      Total",{"$f":"SUM(F440,F428:F430)","v":38621687.548774086},{"$f":"SUM(G440,G428:G430)","v":12689844.5865696},{"$f":"SUM(H440,H428:H430)","v":8819999.7256300561},{"$f":"SUM(I440,I428:I430)","v":12753790.907598395},{"$f":"SUM(J440,J428:J430)","v":1035276.0909483413},353372.29109048162,1087740.2597537485,303554.79578699148,82778.901477079664,146525.53474751778,159639.98500433823,181886.40647463495,413506.97433856153,78907.508802036711,29233.845119191097,57910.310901354016,427719.42453175626,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE440,AE428:AE430)","v":0},{"$f":"SUM(AF440,AF428:AF430)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V443","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$6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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":"+D448","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D449)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB449)+NoOne","v":1},null,{"$f":"MAX(V449)+NoOne","v":19},{"$f":"MAX(AE449)+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(E453),\"\",E453)","v":"Total Revenue Requiremt"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D441:D453)+NoOne","v":40},"Newfoundland Power",{"$f":"SUM(G454:AF454)","v":880462923.32667089},{"$f":"SUM(G398,G413,G428)","v":290673382.31911385},522526341.66626143,63464062.601964951,{"$f":"SUM(J398,J413,J428)","v":0},0,0,0,0,0,0,0,0,0,0,0,2922355.5704597989,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E454),\"\",E454)","v":"Newfoundland Power"},null,{"$f":"SUM(AE398,AE413,AE428)","v":0},876781.16887083824]
[null,null,null,{"$f":"MAX(D452:D454)+NoOne","v":41},"Industrial - Firm",{"$f":"SUM(G455:AF455)","v":90810376.167140007},19673511.1244739,66578755.787255228,4183950.432159896,{"$f":"SUM(J399,J414,J429)","v":0},0,0,0,0,0,0,0,0,0,0,0,307841.3295526522,null,null,null,null,null,null,"Industrial - Firm",null,0,66317.49369832933]
[null,null,null,{"$f":"MAX(D453:D455)+NoOne","v":42},"Industrial - Non-Firm",{"$f":"SUM(G456:AF456)","v":0},0,0,0,{"$f":"SUM(J400,J415,J430)","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,{"$f":"MAX(D455:D457)+NoOne","v":43},"1.1 Domestic",{"$f":"SUM(G458:AF458)","v":32626769.974004876},{"$f":"SUM(G402,G417,G432)","v":6369903.2015467137},10215400.160885714,1354682.3993086684,{"$f":"SUM(J402,J417,J432)","v":2571099.2646954581},1058611.748130389,3698042.7639600765,1553064.7614900591,293062.45214940287,786527.69984436512,548603.54992311774,942002.61260784941,718170.10537018836,327257.29045864148,0,1810545.9014321335,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"SUM(AE402,AE417,AE432)","v":354609.66651638184},25186.395685718413]
[null,null,null,44,"1.12 Domestic All Electric ",38333971.80008918,7738232.8101396523,13907361.17969903,1645684.0014623208,{"$f":"SUM(J403,J418,J433)","v":3123401.4173655459},1286013.9162856941,4492425.5430485811,1173905.1715108445,356015.68986037915,594507.68395387311,666450.00017321284,712025.51621615631,542838.66431280714,247361.8841982107,0,1368525.8011454467,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,447442.60188857524,31779.918828841117]
[null,null,null,45,"1.3 Special",105467.97425255924,28304.690485078492,33742.845126712084,6019.5366875755481,{"$f":"SUM(J404,J419,J434)","v":11424.689919298482},4703.9455587681277,16432.267888946597,137.32695117718259,1302.224184328705,69.547293657219598,2437.7220796414458,83.294882478862178,63.502896622585695,28.937135825600009,0,160.09425670792299,0,null,null,null,null,null,null,"1.3 Special",null,520.38799047027749,36.960915270127821]
[null,null,null,46,"2.1 GS 0-10 kW",18334318.808930736,3282265.8223458645,7212013.2844508784,698036.94007542729,{"$f":"SUM(J405,J420,J435)","v":1324828.8043559839},545478.48689105455,1905517.083960131,412392.83438507939,151008.3968417744,208850.52285263047,282682.89563537372,250134.53208402314,909659.04957663862,414515.38233018626,0,480763.05289389275,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,239183.54435459376,16988.175897199013]
[null,null,null,47,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"SUM(J406,J421,J436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,48,"2.3 GS 110-1,000 kVa",10928111.522755636,2099703.317631003,5407899.6237281905,446542.28457884025,{"$f":"SUM(J407,J422,J437)","v":847508.272139651},348948.88184373186,1218981.2646356828,12702.742983889391,96193.742865979395,6433.1246632928132,180071.61418878956,7704.7766292947517,49455.891978771331,22536.166689708341,0,14808.718745482876,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,157438.89364748439,11182.205805842283]
[null,null,null,49,"2.4 GS Over 1,000 kVa",5968290.2320323773,1033641.9021882609,3328047.5922959214,219823.82585380026,{"$f":"SUM(J408,J423,J438)","v":417211.35323207837},171780.54774060621,600080.06966025417,1098.6156094174607,33977.685293899332,556.37834925775678,63605.141612958643,666.35905983089742,4277.2663332991424,1949.0738758666675,0,1280.754053663384,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,84305.790093818054,5987.8767794445575]
[null,null,null,50,"4.1 Street and Area Lighting",1598391.1777726545,177114.75595702484,273855.57311500493,37666.858500231509,{"$f":"SUM(J409,J424,J439)","v":71489.25256780177},29434.632755145532,102823.84534483844,131147.23837420938,8148.5829611987228,66417.66544264472,15253.887035237378,79546.612767313374,0,0,424827.43551568146,152890.01515606645,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,25932.918865052001,1841.9034152038762]
[{"$f":"(SUM(G466:AF466)-F466)*1000","v":0},null,null,51,"    Subtotal Rural",{"$f":"SUM(F458:F465)","v":107895321.48983803},{"$f":"SUM(G458:G465)","v":20729166.500293598},{"$f":"SUM(H458:H465)","v":40378320.259301454},{"$f":"SUM(I458:I465)","v":4408455.8464668635},{"$f":"SUM(J458:J465)","v":8366963.0542758163},3444972.1592053892,12034302.838498509,3284448.6913046767,939708.77415696264,1663362.6223997215,1759104.8106483314,1992163.7042469468,2224464.4804683272,1013648.7346884391,424827.43551568146,3828974.3376833941,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE458:AE465)","v":1309433.8033563755},{"$f":"SUM(AF458:AF465)","v":93003.437327519408}]
[{"$f":"(SUM(G467:AF467)-F467)*1000","v":2.384185791015625E-4},null,null,52,"      Total",{"$f":"SUM(F466,F454:F456)","v":1079168620.9836488},{"$f":"SUM(G466,G454:G456)","v":331076059.94388139},{"$f":"SUM(H466,H454:H456)","v":629483417.71281815},{"$f":"SUM(I466,I454:I456)","v":72056468.88059172},{"$f":"SUM(J466,J454:J456)","v":8366963.0542758163},3444972.1592053892,12034302.838498509,3284448.6913046767,939708.77415696264,1663362.6223997215,1759104.8106483314,1992163.7042469468,2224464.4804683272,1013648.7346884391,424827.43551568146,3828974.3376833941,3230196.9000124512,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE466,AE454:AE456)","v":1309433.8033563755},{"$f":"SUM(AF466,AF454:AF456)","v":1036102.099896687}]
[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,{"$f":"MAX(D466:D468)+NoOne","v":53},"Newfoundland Power",{"$f":"SUM(G469:AF469)","v":0},{"$f":"+G454/SUM($G454:$V454)*SUM($AE454,$AF454)","v":289746.43379917037},520860.0211549899,63261.677648691497,0,0,0,0,0,0,0,0,0,0,0,0,2913.0362679864393,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"-AE454","v":0},{"$f":"-AF454","v":-876781.16887083824},null,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,{"$f":"MAX(D467:D469)+NoOne","v":54},"Industrial - Firm",{"$f":"SUM(G470:AF470)","v":0},{"$f":"+G455/SUM($G455:$V455)*SUM($AE455,$AF455)","v":14377.778215943514},48657.028150495928,3057.711000313609,0,0,0,0,0,0,0,0,0,0,0,0,224.97633157627683,null,null,null,null,null,null,"Industrial - Firm",null,{"$f":"-AE455","v":0},-66317.49369832933,null,"requirements excluding revenue-related items."]
[null,null,null,{"$f":"MAX(D468:D470)+NoOne","v":55},"Industrial - Non-Firm",{"$f":"SUM(G471:AF471)","v":0},{"$f":"IF(G456=0,0,+G456/SUM($G456:$V456)*SUM($AE456,$AF456))","v":0},{"$f":"IF(H456=0,0,H456/SUM($G456:$V456)*SUM($AE456,$AF456))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,{"$f":"IF(AE456=0,0,AE456/SUM($G456:$V456)*SUM($AE456,$AF456))","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,{"$f":"MAX(D470:D472)+NoOne","v":56},"1.1 Domestic",{"$f":"SUM(G473:AF473)","v":4.0017766878008842E-11},{"$f":"+G458/SUM($G458:$V458)*SUM($AE458,$AF458)","v":75022.98228580493},120314.19647420167,15955.079760324772,30281.705779054268,12468.040394749903,43554.538898700928,18291.573106116386,3451.6096180080967,9263.5086948245462,6461.302959488924,11094.649805934319,8458.4115941196014,3854.3470957325703,0,21324.115735039326,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"-AE458","v":-354609.66651638184},-25186.395685718413]
[null,null,null,57,"1.12 Domestic All Electric ",-1.673470251262188E-10,{"$f":"+G459/SUM($G459:$V459)*SUM($AE459,$AF459)","v":97962.22412689781},176060.35723223569,20833.550624382471,39540.726829167601,16280.304119619164,56871.899401225615,14861.062510885398,4506.9836561514867,7526.1750853941039,8436.9294499374373,9013.8930832165552,6872.0706914473612,3131.4798785227476,0,17324.86402833274,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,-447442.60188857524,-31779.918828841117]
[null,null,null,58,"1.3 Special",1.7763568394002505E-13,{"$f":"+G460/SUM($G460:$V460)*SUM($AE460,$AF460)","v":150.37169225736309},179.26246980007357,31.979431776270381,60.694885802980572,24.990213347549673,87.298178773226567,0.72956410005413852,6.9182051080615672,0.36947742794322541,12.950658992793651,0.44251296234197113,0.33736592291714362,0.15373162569894727,0,0.850517843130844,0,null,null,null,null,null,null,"1.3 Special",null,-520.38799047027749,-36.960915270127821]
[null,null,null,59,"2.1 GS 0-10 kW",0,{"$f":"+G461/SUM($G461:$V461)*SUM($AE461,$AF461)","v":46510.50120952681},102195.97398416624,9891.3524080352454,18773.14484643894,7729.5621980381648,27001.638330121441,5843.7062872497263,2139.8255364150582,2959.4624632824762,4005.6850575145659,3544.4668673189731,12890.088925019745,5873.7833054168941,0,6812.5288332484688,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,-239183.54435459376,-16988.175897199013]
[null,null,null,60,"2.2 GS 10-100 kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,61,"2.3 GS 110-1,000 kVa",0,{"$f":"+G463/SUM($G463:$V463)*SUM($AE463,$AF463)","v":32906.231430621112},84751.781395833284,6998.1428502423714,13282.020897056182,5468.6738678689017,19103.689205458588,199.0754583857933,1507.5337255250515,100.81895247524284,2822.0549831141216,120.74808891137334,775.06522630891254,353.18338092035191,0,232.07999060535536,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-157438.89364748439,-11182.205805842283]
[null,null,null,62,"2.4 GS Over 1,000 kVa",-1.2732925824820995E-11,{"$f":"+G464/SUM($G464:$V464)*SUM($AE464,$AF464)","v":15878.083042041706},51123.13648128121,3376.7796701514126,6408.9086352605964,2638.7724764818763,9218.0097940769192,16.876163631412627,521.94140691350538,8.5466945695664496,977.05764278065999,10.236141225904714,65.704370042734055,29.940307944722274,0,19.674046860374759,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,-84305.790093818054,-5987.8767794445575]
[null,null,null,63,"4.1 Street and Area Lighting",-3.1832314562052488E-12,{"$f":"+G465/SUM($G465:$V465)*SUM($AE465,$AF465)","v":3132.1021538547607},4842.8693914512678,666.10174855303103,1264.217883683327,520.52284493272123,1818.3396732361514,2319.2113246828139,144.09976235874683,1174.5317992442601,269.75015254695523,1406.7044602472656,0,0,7512.6599057512631,2703.7111797133102,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,-25932.918865052001,-1841.9034152038762]
[null,null,null,64,"    Subtotal Rural",{"$f":"SUM(F473:F480)","v":-1.4306777984529617E-10},{"$f":"SUM(G473:G480)","v":271562.49594100448},{"$f":"SUM(H473:H480)","v":539467.57742896944},{"$f":"SUM(I473:I480)","v":57752.986493465578},{"$f":"SUM(J473:J480)","v":109611.41975646389},45130.866115038276,157655.41348159287,41532.234415051586,12278.911910480008,21033.413167218139,22985.730904375458,25191.140959816734,29061.678172861273,13242.887700162986,7512.6599057512631,48417.824331642711,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE473:AE480)","v":-1309433.8033563755},{"$f":"SUM(AF473:AF480)","v":-93003.437327519408}]
[{"$f":"(SUM(G482:AF482)-F482)*1000","v":1.4306777984529617E-7},null,null,65,"      Total",{"$f":"SUM(F481,F469:F471)","v":-1.4306777984529617E-10},{"$f":"SUM(G481,G469:G471)","v":575686.70795611839},{"$f":"SUM(H481,H469:H471)","v":1108984.6267344551},{"$f":"SUM(I481,I469:I471)","v":124072.37514247067},{"$f":"SUM(J481,J469:J471)","v":109611.41975646389},45130.866115038276,157655.41348159287,41532.234415051586,12278.911910480008,21033.413167218139,22985.730904375458,25191.140959816734,29061.678172861273,13242.887700162986,7512.6599057512631,48417.824331642711,3138.0125995627159,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE481,AE469:AE471)","v":-1309433.8033563755},{"$f":"SUM(AF481,AF469:AF471)","v":-1036102.099896687}]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
[null,null,null,{"$f":"MAX(D481:D483)+NoOne","v":66},"Newfoundland Power",{"$f":"SUM(G484:AF484)","v":880462923.32667089},{"$f":"SUM(G454,G469)","v":290963128.752913},523047201.68741643,63527324.279613644,{"$f":"SUM(J454,J469)","v":0},0,0,0,0,0,0,0,0,0,0,0,2925268.6067277854,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"SUM(AE454,AE469)","v":0},0]
[null,null,null,{"$f":"MAX(D482:D484)+NoOne","v":67},"Industrial - Firm",{"$f":"SUM(G485:AF485)","v":90810376.167140007},19687888.902689844,66627412.815405726,4187008.1431602095,{"$f":"SUM(J455,J470)","v":0},0,0,0,0,0,0,0,0,0,0,0,308066.3058842285,null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D483:D485)+NoOne","v":68},"Industrial - Non-Firm",{"$f":"SUM(G486:AF486)","v":0},0,0,0,{"$f":"SUM(J456,J471)","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"]
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[null,null,null,70,"1.12 Domestic All Electric ",38333971.800089173,7836195.0342665501,14083421.536931265,1666517.5520867032,{"$f":"SUM(J459,J474)","v":3162942.1441947133},1302294.2204053132,4549297.4424498063,1188766.2340217298,360522.67351653066,602033.85903926718,674886.92962315027,721039.40929937281,549710.7350042545,250493.36407673344,0,1385850.6651737795,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,71,"1.3 Special",105467.97425255926,28455.062177335854,33922.107596512156,6051.5161193518188,{"$f":"SUM(J460,J475)","v":11485.384805101463},4728.9357721156775,16519.566067719825,138.05651527723674,1309.1423894367665,69.916771085162821,2450.6727386342395,83.737395441204143,63.840262545502839,29.090867451298955,0,160.94477455105383,0,null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,72,"2.1 GS 0-10 kW",{"$f":"SUM(G491:AF491)","v":18334318.808930729},{"$f":"SUM(G461,G476)","v":3328776.3235553913},7314209.2584350444,707928.29248346249,{"$f":"SUM(J461,J476)","v":1343601.9492024228},553208.04908909276,1932518.7222902526,418236.54067232914,153148.22237818947,211809.98531591296,286688.5806928883,253678.9989513421,922549.13850165834,420389.16563560313,0,487575.58172714122,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,73,"2.2 GS 10-100 kW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,74,"2.3 GS 110-1,000 kVa",10928111.522755634,2132609.5490616239,5492651.4051240236,453540.42742908263,{"$f":"SUM(J463,J478)","v":860790.29303670721},354417.55571160075,1238084.9538411414,12901.818442275184,97701.276591504444,6533.9436157680557,182893.66917190369,7825.5247182061248,50230.957205080245,22889.350070628694,0,15040.798736088233,0,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",5968290.2320323754,1049519.9852303027,3379170.7287772028,223200.60552395167,{"$f":"SUM(J464,J479)","v":423620.26186733897},174419.3202170881,609298.07945433108,1115.4917730488735,34499.626700812834,564.92504382732318,64582.199255739302,676.59520105680213,4342.9707033418763,1979.0141838113898,0,1300.4281005237588,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,76,"4.1 Street and Area Lighting",1598391.1777726545,180246.85811087961,278698.44250645617,38332.96024878454,{"$f":"SUM(J465,J480)","v":72753.470451485104},29955.155600078255,104642.1850180746,133466.44969889219,8292.6827235574692,67592.197241888978,15523.637187784334,80953.317227560634,0,0,432340.09542143269,155593.72633577976,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,77,"    Subtotal Rural",{"$f":"SUM(F488:F495)","v":107895321.489838},{"$f":"SUM(G488:G495)","v":21000728.996234603},{"$f":"SUM(H488:H495)","v":40917787.836730413},{"$f":"SUM(I488:I495)","v":4466208.8329603281},{"$f":"SUM(J488:J495)","v":8476574.4740322828},3490103.0253204284,12191958.251980102,3325980.9257197287,951987.68606744253,1684396.0355669395,1782090.5415527069,2017354.8452067636,2253526.1586411889,1026891.622388602,432340.09542143269,3877392.1620150362,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE488:AE495)","v":0},{"$f":"SUM(AF488:AF495)","v":0}]
[{"$f":"(SUM(G497:AF497)-F497)*1000","v":0},null,null,78,"      Total",{"$f":"SUM(F496,F484:F486)","v":1079168620.9836488},{"$f":"SUM(G496,G484:G486)","v":331651746.65183747},{"$f":"SUM(H496,H484:H486)","v":630592402.33955252},{"$f":"SUM(I496,I484:I486)","v":72180541.255734175},{"$f":"SUM(J496,J484:J486)","v":8476574.4740322828},3490103.0253204284,12191958.251980102,3325980.9257197287,951987.68606744253,1684396.0355669395,1782090.5415527069,2017354.8452067636,2253526.1586411889,1026891.622388602,432340.09542143269,3877392.1620150362,3233334.912612014,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE496,AE484:AE486)","v":0},{"$f":"SUM(AF496,AF484:AF486)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.3A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,null," ",null,{"$f":"MAX(D506)+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(D511:D513)+NoOne","v":1},"Newfoundland Power",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S31,SPLTDetails!D31)","v":79848191.523633122},{"$f":"IF(IndexPlant=1,SPLTDetails!S48,SPLTDetails!D48)","v":51395574.070469186},{"$f":"SUM(G514:H514)","v":131243765.59410231},{"$f":"+I514","v":131243765.59410231},0,0,0,{"$f":"SUM(G537,H537,J537)","v":459578.38441955613},{"$f":"+G514+H514","v":131243765.59410231},{"$f":"+J514","v":131243765.59410231},{"$f":"SUM(SNBVDetails!D30,SNBVDetails!D47)","v":20234023.814735405},0,{"$f":"Q514","v":20234023.814735405},{"$f":"S514","v":20234023.814735405},0,0]
[null,null,null,null,"Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D513:D515)+NoOne","v":2},"Vale",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S30,SPLTDetails!D30)","v":4373420.6850717366},{"$f":"IF(IndexPlant=1,SPLTDetails!S45,SPLTDetails!D45)","v":2595658.1333803595},{"$f":"SUM(G516:H516)","v":6969078.8184520956},{"$f":"+I516","v":6969078.8184520956},0,0,0,{"$f":"SUM(G539,H539,J539)","v":24181.014980256696},{"$f":"+G516+H516","v":6969078.8184520956},{"$f":"+J516","v":6969078.8184520956},{"$f":"SUM(SNBVDetails!D29,SNBVDetails!D44,SNBVDetails!D70)","v":932735.98763136053},0,{"$f":"Q516","v":932735.98763136053},{"$f":"S516","v":932735.98763136053},0,0]
[null,null,null,{"$f":"MAX(D514:D516)+NoOne","v":3},"Corner Brook P& P  - CB",null,0,{"$f":"IF(IndexPlant=1,SPLTDetails!S47,SPLTDetails!D47)","v":150137.94213849294},{"$f":"SUM(G517:H517)","v":150137.94213849294},{"$f":"+I517","v":150137.94213849294},0,0,0,{"$f":"SUM(G540,H540,J540)","v":678.17447634945529},{"$f":"+G517+H517","v":150137.94213849294},{"$f":"+J517","v":150137.94213849294},{"$f":"+SNBVDetails!D46","v":48241.819963188027},0,{"$f":"Q517","v":48241.819963188027},{"$f":"S517","v":48241.819963188027},0,0]
[null,null,null,{"$f":"MAX(D515:D517)+NoOne","v":4},"Corner Brook P& P  - DL",null,0,{"$f":"IF(IndexPlant=1,SPLTDetails!S46,SPLTDetails!D46)","v":466722.91281975096},{"$f":"SUM(G518:H518)","v":466722.91281975096},{"$f":"+I518","v":466722.91281975096},0,0,0,{"$f":"SUM(G541,H541,J541)","v":2108.1917235142164},{"$f":"+G518+H518","v":466722.91281975096},{"$f":"+J518","v":466722.91281975096},{"$f":"+SNBVDetails!D45","v":16077.577808371989},0,{"$f":"Q518","v":16077.577808371989},{"$f":"S518","v":16077.577808371989},0,0]
[null,null,null,{"$f":"MAX(D516:D518)+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":3889074.7307572202},{"$f":"SUM(G519:H519)","v":3889074.7307572202},{"$f":"+I519","v":3889074.7307572202},0,0,0,{"$f":"SUM(G542,H542,J542)","v":17566.986608769908},{"$f":"+G519+H519","v":3889074.7307572202},{"$f":"+J519","v":3889074.7307572202},{"$f":"SUM(SNBVDetails!D31,SNBVDetails!D48)","v":535044.74789025926},0,{"$f":"Q519","v":535044.74789025926},{"$f":"S519","v":535044.74789025926},0,0]
[null,null,null,{"$f":"MAX(D517:D519)+NoOne","v":6},"Teck Resources",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S33,SPLTDetails!D33)","v":7187268.2837848729},{"$f":"IF(IndexPlant=1,SPLTDetails!S50,SPLTDetails!D50)","v":1506773.7503123132},{"$f":"SUM(G520:H520)","v":8694042.0340971854},{"$f":"+I520","v":8694042.0340971854},0,0,0,{"$f":"SUM(G543,H543,J543)","v":27276.931803645799},{"$f":"+G520+H520","v":8694042.0340971854},{"$f":"+J520","v":8694042.0340971854},{"$f":"SUM(SNBVDetails!D32,SNBVDetails!D49)","v":122159.76861658446},0,{"$f":"Q520","v":122159.76861658446},{"$f":"S520","v":122159.76861658446},0,0]
[]
[null,null,null,{"$f":"MAX(D519:D521)+NoOne","v":7},"Subtotal Industrial"," ",{"$f":"SUM(G516:G521)","v":11560688.96885661},8608367.4694081377,20169056.438264742,20169056.438264742,0,0,0,71811.299592536074,20169056.438264742,20169056.438264742,1654259.9019097642,0,1654259.9019097642,1654259.9019097642,0,0]
[null,null,null,{"$f":"MAX(D520:D522)+NoOne","v":8},"    Total"," ",{"$f":"SUM(G522,G514)","v":91408880.492489725},60003941.539877325,151412822.03236705,151412822.03236705,0,0,0,531389.68401209218,151412822.03236705,151412822.03236705,21888283.71664517,0,21888283.71664517,21888283.71664517,0,0]
[]
[null,null,null,{"$f":"MAX(D522:D524)+NoOne","v":9},"Basis of Allocation - Ratios"]
[null,null,null,{"$f":"MAX(D523:D525)+NoOne","v":10},"Newfoundland Power",null,{"$f":"IF(G$523<>0,G514/G$523,0)","v":0.87352772611840002},0.85653663328621166,0.86679426373842194,0.86679426373842194,0,0,0,0.8648613216381108,0.86679426373842194,0.86679426373842194,{"$f":"IF(SUM($Q$523:$Q$523)<>0,SUM($Q514:$Q514)/SUM($Q$523:$Q$523))","v":0.92442258500826335},{"$f":"IF(R$523<>0,R514/R$523,0)","v":0},{"$f":"IF(S$523<>0,S514/S$523,0)","v":0.92442258500826335},{"$f":"IF(T$523<>0,T514/T$523,0)","v":0.92442258500826335},{"$f":"IF(U$523<>0,U514/U$523,0)","v":0},{"$f":"IF(V$523<>0,V514/V$523,0)","v":0}]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"MAX(D525:D527)+NoOne","v":11},"Vale",null,{"$f":"IF(G$523<>0,G516/G$523,0)","v":4.7844593014472622E-2},4.325812716245217E-2,4.6027005671701551E-2,4.6027005671701551E-2,0,0,0,4.550523976620223E-2,4.6027005671701551E-2,4.6027005671701551E-2,{"$f":"IF(SUM($Q$523:$Q$523)<>0,SUM($Q516:$Q516)/SUM($Q$523:$Q$523))","v":4.2613482158130649E-2},{"$f":"IF(R$523<>0,R516/R$523,0)","v":0},4.2613482158130649E-2,4.2613482158130649E-2,0,0]
[null,null,null,{"$f":"MAX(D526:D528)+NoOne","v":12},"Corner Brook P& P  - CB",null,{"$f":"IF(G$523<>0,G517/G$523,0)","v":0},2.5021346645822343E-3,9.9158010611808301E-4,9.9158010611808301E-4,0,0,0,1.276228155633565E-3,9.9158010611808301E-4,9.9158010611808301E-4,{"$f":"IF(SUM($Q$523:$Q$523)<>0,SUM($Q517:$Q517)/SUM($Q$523:$Q$523))","v":2.204001948608791E-3},0,2.204001948608791E-3,2.204001948608791E-3,0,0]
[null,null,null,{"$f":"MAX(D527:D529)+NoOne","v":13},"Corner Brook P& P  - DL",null,{"$f":"IF(G$523<>0,G518/G$523,0)","v":0},7.7782042452924022E-3,3.0824530350539339E-3,3.0824530350539339E-3,0,0,0,3.9673177461725861E-3,3.0824530350539339E-3,3.0824530350539339E-3,{"$f":"IF(SUM($Q$523:$Q$523)<>0,SUM($Q518:$Q518)/SUM($Q$523:$Q$523))","v":7.3452893870091921E-4},0,7.3452893870091921E-4,7.3452893870091921E-4,0,0]
[null,null,null,{"$f":"MAX(D528:D530)+NoOne","v":14},"North Atlantic Refining Ltd.",null,{"$f":"IF(G$523<>0,G519/G$523,0)","v":0},6.4813654419228858E-2,2.5685240381596381E-2,2.5685240381596381E-2,0,0,0,3.3058576666629751E-2,2.5685240381596381E-2,2.5685240381596381E-2,{"$f":"IF(SUM($Q$523:$Q$523)<>0,SUM($Q519:$Q519)/SUM($Q$523:$Q$523))","v":2.4444344509450003E-2},0,2.4444344509450003E-2,2.4444344509450003E-2,0,0]
[null,null,null,{"$f":"MAX(D529:D531)+NoOne","v":15},"Teck Resources",null,{"$f":"IF(G$523<>0,G520/G$523,0)","v":7.8627680867127431E-2},2.5111246222232649E-2,5.7419457067108139E-2,5.7419457067108139E-2,0,0,0,5.1331316027251085E-2,5.7419457067108139E-2,5.7419457067108139E-2,{"$f":"IF(SUM($Q$523:$Q$523)<>0,SUM($Q520:$Q520)/SUM($Q$523:$Q$523))","v":5.5810574368463078E-3},0,5.5810574368463078E-3,5.5810574368463078E-3,0,0]
[]
[null,null,null,{"$f":"MAX(D531:D533)+NoOne","v":16},"Subtotal Industrial",null,{"$f":"SUM(G528:G533)","v":0.12647227388160004},0.14346336671378832,0.13320573626157808,0.13320573626157808,0,0,0,0.13513867836188923,0.13320573626157808,0.13320573626157808,7.5577414991736674E-2,0,7.5577414991736674E-2,7.5577414991736674E-2,0,0]
[null,null,null,{"$f":"MAX(D532:D534)+NoOne","v":17},"    Total",null,{"$f":"SUM(G534,G526)","v":1},1,1,1,0,0,0,1,1,1,1,0,1,1,0,0]
[null,null,null,null,"Amounts Allocated"]
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[null,null,null,null,"Industrial"]
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[]
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[]
[]
[]
[null,null,"RatiosIslInt:"]
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[null,null,null,null,"Expense Ratios:"]
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[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
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[]
[null,null,null,null,"GTD:"]
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[null,null,"Insert rows before this line to extend the ratio range"]
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[null,null,null,null,null,"2019 CAEC",null,null,null,null,2015]
[null,null,null,null,null,"Total","$","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(D211:D213)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!J30","v":184957.98214363208},{"$f":"$F214*G25/SUM($G$25:$U$25)","v":0},0,118533.58241060398,66424.399733028098,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,0,0,{"$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'!J57","v":201974.39770581195},{"$f":"$F215*(G26/$F$26)","v":0},0,153170.54824060982,48803.849465202162,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$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":2822644.0934154778},0,0,2678034.8491873518,144609.24422812572,0,0,0,0,0,0,0,0,0,0,0,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'!J42","v":125669.2118788143},{"$f":"$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$73","v":125669.2118788143},{"$f":"$F220*'Schedule 4.1'!S$73","v":0},{"$f":"$F220*'Schedule 4.1'!T$73","v":0},{"$f":"$F220*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[null,null,null,{"$f":"MAX(D222:D224)+NoOne","v":12},"Customer Accounting",{"$f":"+'O&M Summary'!J52","v":1354447.595882684},{"$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$75","v":1354447.595882684},{"$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":175384.81605898534},{"$f":"IF($F$26<>0,$F230*(G26/$F$26),0)","v":0},0,133005.90933293456,42378.906726050787,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,0,0,{"$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  ",{"$f":"+'O&M Summary'!J87","v":347643.67290912225},{"$f":"IF($F$39<>0,$F231*(G39/$F$39),0)","v":0},0,0,31070.184921065607,131589.63880029821,37679.288904082525,26237.000107253174,46441.670549957838,21299.771359600159,23538.791429982241,12105.816339315272,13605.834602114532,4075.6758954526272,0,0,null,null,null,null,null,"Distribution  ",null,0,0,{"$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",{"$f":"+'O&M Summary'!J92","v":725041.35339171439},{"$f":"IF($F$49<>0,$F233*(G49/$F$49),0)","v":113836.34389477289},0,222360.19386911436,90838.171167487089,117472.42672092654,33636.975867065179,23422.239779483727,41459.31085620528,19014.687273443975,21013.500580803302,10807.07900547855,12733.600132914376,3638.4288484400067,14808.395395579157,0,null,null,null,null,null,"Prod, Trans, Distn & General Plt",null,0,0,{"$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":132366.80173668638},{"$f":"IF(SUM($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$44))),0)","v":40232.931683134251},0,48490.386367785046,31737.648340720141,2687.7522028042122,769.60916281361961,535.89747244662442,948.58306064651799,435.05330596637873,480.78586653237545,247.26441100820244,485.45608210999654,83.246727977902182,5232.1870527411111,0,null,null,null,null,null,{"$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",{"$f":"+'O&M Summary'!J102","v":506563.79601135361},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E236),\"\",E236)","v":"Municipal  Tax"},null,{"$f":"+F236","v":506563.79601135361},0,"Revenue-related"]
[null,null,null,{"$f":"MAX(D234:D236)+NoOne","v":20},"PUB Assessment",{"$f":"+'O&M Summary'!J106","v":35979.042341791595},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E237),\"\",E237)","v":"PUB Assessment"},null,0,{"$f":"+F237","v":35979.042341791595},"Revenue-related"]
[null,{"$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":2861826.1088983025},{"$f":"$F238*VLOOKUP($B238,RatiosLabInt,G$530,FALSE)","v":328585.8606289312},0,1117834.7496151079,128933.91123611509,290422.02774680872,83159.248610663999,57905.795947244718,102498.07094262986,47009.193468387733,51950.773633320081,26717.876580921373,52455.408501315847,8995.1311424487303,565358.06084440695,0,null,null,null,null,null,"All Expense-Related",null,0,0,{"$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":134889.29868019104},19300.384490010249,0,65659.065251836728,7573.2840600468926,17058.727935380626,4884.5847140655978,3401.2544661621941,6020.5030578328042,2761.2128737631892,3051.4700290432456,1569.3471708776867,3081.1111309480621,528.35350022373962,0,0,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",{"$f":"SUM(F229:F239)","v":5045635.9671002999},627896.59776900138,0,1587350.3044367786,332532.1064514856,559230.57340621832,160129.70725869091,111502.18777259045,197368.13846727231,90519.918281161445,100035.32153968124,51447.38350760108,82361.410449402814,17320.836114543006,585398.64329272718,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC229:AC239)","v":506563.79601135361},{"$f":"SUM(AD229:AD239)","v":35979.042341791595}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G242:AD242)-F242","v":0},null," ",{"$f":"MAX(D239:D241)+NoOne","v":24},"Total Operating & Maintenance Expenses",{"$f":"SUM(F240,F225,F223)","v":11901810.41916737},1415100.9551371047,0,4265385.1536241304,641423.47671102954,1255004.5342223477,359357.1564753789,250229.07881802268,442926.26416818972,203141.44698554277,224495.56244754203,115456.31202286738,208030.62232821711,38870.778698437935,1939846.2391754112,0,null,null,null,null,null,"Total Operating & Maintenance Expenses",null,{"$f":"SUM(AC240,AC225,AC223)","v":506563.79601135361},{"$f":"SUM(AD240,AD225,AD223)","v":35979.042341791595}]
[null,null,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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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",{"$f":"SUM(G259:AD259)","v":11901810.419167364},{"$f":"G$242","v":1415100.9551371047},{"$f":"H$242","v":0},4265385.1536241304,641423.47671102954,1255004.5342223477,359357.1564753789,250229.07881802268,442926.26416818972,203141.44698554277,224495.56244754203,115456.31202286738,208030.62232821711,38870.778698437935,1939846.2391754112,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$242","v":506563.79601135361},{"$f":"AD$242","v":35979.042341791595},{"$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",45636,{"$f":"$F261*'Schedule 4.1'!D$29","v":45636},{"$f":"$F261*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Demand"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",281251,{"$f":"$F262*'Schedule 4.1'!D$29","v":281251},{"$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",1490324.6986085949,{"$f":"'Schedules 4.2,4.3,4.4'!W33","v":416890.05595009075},{"$f":"'Schedules 4.2,4.3,4.4'!X33","v":1073434.6426585042},{"$f":"'Schedules 4.2,4.3,4.4'!Z33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T33","v":"Carryforward from Sch.4.4 L.16"}]
[null,null,null,6,"Power Purchases-Other",0,{"$f":"'Schedules 4.2,4.3,4.4'!W$34","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$34","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z$34","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!AB$34","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T34","v":"Carryforward from Sch.4.4 L.17"}]
[null,null,null,7,"Depreciation",5065868.9682585327,{"$f":"G$149","v":305593.36819141527},0,1569458.026237929,542950.82503646333,1016114.6334145063,302050.69574910821,212555.43253188132,376240.77946778998,162942.86456022441,185143.32805911364,84128.803213087318,142264.7599593561,42927.762890217215,123497.6889474417,0,null,null,null,null,null,"Depreciation",null,0,0,{"$f":"+\"Carryforward from Sch.2.5 L.\"&D149","v":"Carryforward from Sch.2.5 L.24"}]
[null,null,null,null,null,null,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,"Expense Credits"]
[null,null,null,{"$f":"MAX(D265:D267)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!J26","v":-36091.279149407004},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(G$242/SUM($G$242:$AD$242)),0)","v":-4291.1793918507665},0,-12934.436093122918,-1945.0649048886851,-3805.6999215384099,-1089.7215626794848,-758.79947813452293,-1343.1381344264826,-616.01003643633908,-680.76466745335711,-350.11194431963219,-630.83606591322291,-117.87249799415741,-5882.4270980032161,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(AC$242/SUM($G$242:$AD$242)),0)","v":-1536.1138116757243},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(AD$242/SUM($G$242:$AD$242)),0)","v":-109.10354097009539},{"$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":-3134.2426629748188},-372.65505245019813,0,-1123.2536607185693,-168.91353121401738,-330.49499318623032,-94.633714653744718,-65.895744153787518,-116.64094325282612,-53.495608427366292,-59.119036910423119,-30.404458322494374,-54.783132039832516,-10.236295878439986,-510.84235324764768,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F271*(AC$242/SUM($G$242:$AD$242)),0)","v":-133.39935732973396},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F271*(AD$242/SUM($G$242:$AD$242)),0)","v":-9.474781189508283},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR5",12,"Pole Attachments",-250912,{"$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":"$F272*'Schedule 4.1'!K67","v":-145114.45337599999},{"$f":"$F272*'Schedule 4.1'!L67","v":-49593.258624000009},{"$f":"$F272*'Schedule 4.1'!M67","v":0},{"$f":"$F272*'Schedule 4.1'!N67","v":0},{"$f":"$F272*'Schedule 4.1'!O67","v":-25685.359615999998},{"$f":"$F272*'Schedule 4.1'!P67","v":-30518.928384000006},{"$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$67","v":"Prorated on Distribution Poles - Sch.4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,{"$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"]
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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,""]
[{"$f":"SUM(G279:AD279)-F279","v":0},null,null,{"$f":"MAX(D276:D278)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F277,F259:F265)","v":18484633.564222112},{"$f":"SUM(G277,G259:G265)","v":2459807.5448343102},1073434.6426585042,5820785.490108218,1182260.3233113901,2121868.5193461291,610630.23832315393,461959.81612761569,817707.26455830038,339729.44628490345,378380.07841829187,199204.59883331257,349609.76308962016,81670.432794782551,2046830.6586716021,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC277,AC259:AC265)","v":504894.28284234816},{"$f":"SUM(AD277,AD259:AD265)","v":35860.464019631989}]
[null,null,null,null,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":18484633.564222112},{"$f":"SUM(G279,G281)","v":2459807.5448343102},1073434.6426585042,5820785.490108218,1182260.3233113901,2121868.5193461291,610630.23832315393,461959.81612761569,817707.26455830038,339729.44628490345,378380.07841829187,199204.59883331257,349609.76308962016,81670.432794782551,2046830.6586716021,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC279,AC281)","v":504894.28284234816},{"$f":"SUM(AD279,AD281)","v":35860.464019631989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D281:D283)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G284:U284)","v":5330625.1310721235},{"$f":"+G186","v":447034.03674066562},{"$f":"+H186","v":0},2466352.120777016,612846.6199451054,707895.13175631571,204061.63405019045,142623.14689436054,252454.8223420952,109894.66926943458,123536.28366543596,93544.300188891604,78509.470265866606,11766.112932521408,80106.782244224116,0,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.9"}]
[null,null,null,{"$f":"MAX(D282:D284)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G285:U285)","v":2477418.4682267313},{"$f":"+G188","v":207759.94396824669},{"$f":"+H188","v":0},1146241.977802373,284821.66671078006,328995.6487013686,94838.044023326103,66284.386807300718,117328.87304671787,51073.762741408238,57413.729745293989,43474.896693531868,36487.430045233043,5468.324026080445,37229.783915070213,0,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D184","v":"Prorated on Rate Base - Sch.2.6 L.11"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$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":26292677.163520966},{"$f":"SUM(G279,G284,G281,G285)","v":3114601.5255432227},1073434.6426585042,9433379.588687608,2079928.6099672755,3158759.2998038139,909529.91639667051,670867.34982927691,1187490.9599471134,500697.87829574628,559330.09182902181,336223.79571573605,464606.66340071982,98904.86975338441,2164167.2248308966,0,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC279,AC284,AC281,AC285)","v":504894.28284234816},{"$f":"SUM(AD279,AD284,AD281,AD285)","v":35860.464019631989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1E",null,null,null,null,null,null,null,null,null,null,"Schedule 3.1E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[null,null,null,{"$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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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",{"$f":"MAX(D309:D311)+NoOne","v":2},"Labrador Industrial Firm","-",242903.22580645164,1853433.9511041008,225900,0,0,{"$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 ","-",744.28720544758892,2452.3242317452982,692.18710106625758,669.81970679236179,669.81970679236179,{"$f":"Customers!$D135","v":334},636,{"$f":"Customers!$D135","v":334},636,{"$f":"Customers!$D135","v":334},{"$f":"Customers!F135","v":334},{"$f":"Customers!G135","v":334},0,{"$f":"Customers!$D135","v":334},0,null,null,null,null,null,"1.1Domestic ",null,99238.692973780489,99238.692973780489]
[" ",null,"LINT1.1A",5,"1.1A Domestic All Electric ","-",91880.851197022872,347323.28703178186,85449.191613231262,82687.978992749529,82687.978992749529,{"$f":"Customers!$D136","v":9630.5},78513,{"$f":"Customers!$D136","v":9630.5},78513,{"$f":"Customers!$D136","v":9630.5},{"$f":"Customers!F136","v":9630.5},{"$f":"Customers!G136","v":9630.5},null,{"$f":"Customers!$D136","v":9630.5},null,null,null,null,null,null,"1.1A Domestic All Electric ",null,11006553.288681708,11006553.288681708]
[" ",null,"LINT2.1",6,"2.1GS 0-10 kW","-",1323.5673417629293,6602.6766552131003,1230.9176278395241,1191.1416483996245,1191.1416483996245,{"$f":"Customers!$D137","v":505.5},1131,{"$f":"Customers!$D137","v":505.5},1131,{"$f":"Customers!$D137","v":505.5},{"$f":"Customers!F137","v":949.06577594605005},{"$f":"Customers!G137","v":949.06577594605005},0,{"$f":"Customers!$D137","v":505.5},0,null,null,null,null,null,"2.1GS 0-10 kW",null,404753.83292041847,404753.83292041847]
[" ",null,"LINT2.2",7,"2.2GS 10-100 kW ","-",17308.566652880156,81921.413310293807,16096.966987178543,15576.808193896375,15576.808193896375,{"$f":"Customers!$D138","v":738.5},14702.374990146098,{"$f":"Customers!$D138","v":738.5},14702.374990146098,{"$f":"Customers!$D138","v":738.5},{"$f":"Customers!F138","v":3522.7374482612231},{"$f":"Customers!G138","v":3522.7374482612231},0,{"$f":"Customers!$D138","v":738.5},0,null,null,null,null,null,"2.2GS 10-100 kW ",null,2234076.995342846,2234076.995342846]
[" ",null,"LINT2.3",8,"2.3GS 110-1,000 kVa","-",31998.242227416598,159691.23679791746,29758.365271497431,28796.750864137251,28796.750864137251,{"$f":"Customers!$D139","v":177},26943.744816767343,{"$f":"Customers!$D139","v":177},26943.744816767343,{"$f":"Customers!$D139","v":177},{"$f":"Customers!F139","v":1490.2393852469627},{"$f":"Customers!G139","v":1490.2393852469627},0,{"$f":"Customers!$D139","v":177},0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,3452666.4564297022,3452666.4564297022]
[" ",null,"LINT2.4",9,"2.4GS Over 1,000 kVa","-",40509.24838540754,241822.70489840294,37673.600998429007,36456.212974365502,36456.212974365502,{"$f":"Customers!$D140","v":7.5},27986.743276858568,{"$f":"Customers!$D140","v":7.5},27986.743276858568,{"$f":"Customers!$D140","v":7.5},{"$f":"Customers!F140","v":63.145736663006893},{"$f":"Customers!G140","v":63.145736663006893},0,{"$f":"Customers!$D140","v":7.5},0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,2608074.5004794607,2608074.5004794607]
[" ",null,"LINT4.1",10,"4.1Street and Area Lighting","-",505.55357351156982,2027.8867349866275,470.16482336575984,454.97187631179293,454.97187631179293,{"$f":"Customers!$D141","v":389},432,{"$f":"Customers!$D141","v":389},432,{"$f":"Customers!$D141","v":389},{"$f":"Customers!F141","v":0},{"$f":"Customers!G141","v":0},1,{"$f":"Customers!$D141","v":389},0,null,null,null,null,null,"4.1Street and Area Lighting",null,431030.33519999991,431030.33519999991]
[null,null,null,11,"Subtotal Rural",null,{"$f":"SUM(G316:G322)","v":184270.31658344922},{"$f":"SUM(H316:H322)","v":841841.52966034121},171371.39442260776,165833.68425665243,165833.68425665243,11782,150344.86308377201,11782,150344.86308377201,11782,15989.688346117244,15989.688346117244,1,11782,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC316:AC322)","v":20236394.102027915},{"$f":"SUM(AD316:AD322)","v":20236394.102027915}]
[null,null,null,12,"Total Labrador Interconnected",null,{"$f":"SUM(G311:G313,G323)","v":427173.54238990089},{"$f":"SUM(H311:H313,H323)","v":2695275.4807644421},397271.39442260773,165833.68425665243,165833.68425665243,11782,150344.86308377201,11782,150344.86308377201,11782,15989.688346117244,15989.688346117244,1,11782,{"$f":"SUM(U311:U313,U323)","v":0},null,null,null,null,null,"Total Labrador Interconnected",null,{"$f":"SUM(AC311:AC314,AC323)","v":20236394.102027915},{"$f":"SUM(AD311:AD314,AD323)","v":20236394.102027915}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
[null,null,null,{"$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$324,0)","v":0.5686289100384937},0.68766030201054784,0.56862891003849381,{"$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$324,0)","v":1.7423532395839344E-3},9.0986032754238641E-4,1.7423532395839346E-3,4.0391052625696694E-3,4.0391052625696694E-3,2.8348327957901886E-2,4.2302742305576572E-3,2.8348327957901886E-2,4.2302742305576572E-3,2.8348327957901886E-2,2.088846216199735E-2,2.088846216199735E-2,0,2.8348327957901886E-2,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,AC316/AC$324,0)","v":4.9039711558016971E-3},4.9039711558016971E-3]
[null,null,null,17,"1.1A Domestic All Electric ","-",{"$f":"IF(G$324<>0,G317/G$324,0)","v":0.21509021996769406},0.12886374306097756,0.21509021996769412,0.49861992371090008,0.49861992371090008,0.81739093532507212,0.52221937211285119,0.81739093532507212,0.52221937211285119,0.81739093532507212,0.60229441572190257,0.60229441572190257,0,0.81739093532507212,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0.54389893936581946,0.54389893936581946]
[null,null,null,18,"2.1GS 0-10 kW","-",{"$f":"IF(G$324<>0,G318/G$324,0)","v":3.098430053411053E-3},2.449722376185617E-3,3.0984300534110535E-3,7.1827485093809689E-3,7.1827485093809689E-3,4.2904430487183842E-2,7.5227046458501735E-3,4.2904430487183842E-2,7.5227046458501735E-3,4.2904430487183842E-2,5.9354863922442276E-2,5.9354863922442276E-2,0,4.2904430487183842E-2,0,null,null,null,null,null,"2.1GS 0-10 kW",null,2.0001282386562021E-2,2.0001282386562021E-2]
[null,null,null,19,"2.2GS 10-100 kW ","-",{"$f":"IF(G$324<>0,G319/G$324,0)","v":4.0518817144067958E-2},3.0394449062794506E-2,4.0518817144067958E-2,9.3930302903895771E-2,9.3930302903895771E-2,6.2680359870989646E-2,9.7791003221400052E-2,6.2680359870989646E-2,9.7791003221400052E-2,6.2680359870989646E-2,0.22031307752890913,0.22031307752890913,0,6.2680359870989646E-2,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0.11039896653915068,0.11039896653915068]
[null,null,null,20,"2.3GS 110-1,000 kVa","-",{"$f":"IF(G$324<>0,G320/G$324,0)","v":7.4906891584147636E-2},5.9248576977602808E-2,7.4906891584147636E-2,0.17364838146856806,0.17364838146856806,1.5022916313019861E-2,0.17921293926586845,1.5022916313019861E-2,0.17921293926586845,1.5022916313019861E-2,9.3200026979189721E-2,9.3200026979189721E-2,0,1.5022916313019861E-2,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0.17061668393203047,0.17061668393203047]
[null,null,null,21,"2.4GS Over 1,000 kVa","-",{"$f":"IF(G$324<>0,G321/G$324,0)","v":9.4830892753261606E-2},8.972096048223481E-2,9.4830892753261606E-2,0.21983599494746833,0.21983599494746833,6.3656425055168904E-4,0.18615031270648988,6.3656425055168904E-4,0.18615031270648988,6.3656425055168904E-4,3.949153685558887E-3,3.949153685558887E-3,0,6.3656425055168904E-4,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0.12888039674114185,0.12888039674114185]
[null,null,null,22,"4.1Street and Area Lighting","-",{"$f":"IF(G$324<>0,G322/G$324,0)","v":1.1834852193400309E-3},7.5238570211437982E-4,1.1834852193400309E-3,2.7435431972171343E-3,2.7435431972171343E-3,3.301646579528094E-2,2.8733938169825599E-3,3.301646579528094E-2,2.8733938169825599E-3,3.301646579528094E-2,0,0,1,3.301646579528094E-2,0,null,null,null,null,null,"4.1Street and Area Lighting",null,2.1299759879493837E-2,2.1299759879493837E-2]
[null,null,null,23,"Subtotal Rural",null,{"$f":"SUM(G332:G338)","v":0.4313710899615063},{"$f":"SUM(H332:H338)","v":0.3123396979894521},0.43137108996150636,1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,"Subtotal Rural",null,{"$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":1},{"$f":"SUM(H327:H329,H332:H338)","v":0.99999999999999978},1,1,1,1,1,1,1,1,1,1,1,1,{"$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$323),0)","v":4.0391052625696703E-3},2.9130473436428592E-3,4.0391052625696703E-3,4.0391052625696694E-3,4.0391052625696694E-3,2.8348327957901886E-2,4.2302742305576572E-3,2.8348327957901886E-2,4.2302742305576572E-3,2.8348327957901886E-2,2.088846216199735E-2,2.088846216199735E-2,0,2.8348327957901886E-2,{"$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$323),0)","v":4.9039711558016971E-3},4.9039711558016971E-3]
[null,null,null,27,"1.1A Domestic All Electric ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G317/SUM(G$311,G$314,G$323),0)","v":0.49861992371090014},0.41257561523712993,0.49861992371090014,0.49861992371090008,0.49861992371090008,0.81739093532507212,0.52221937211285119,0.81739093532507212,0.52221937211285119,0.81739093532507212,0.60229441572190257,0.60229441572190257,0,0.81739093532507212,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0.54389893936581946,0.54389893936581946]
[null,null,null,28,"2.1GS 0-10 kW",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G318/SUM(G$311,G$314,G$323),0)","v":7.1827485093809698E-3},7.8431348687170253E-3,7.1827485093809698E-3,7.1827485093809689E-3,7.1827485093809689E-3,4.2904430487183842E-2,7.5227046458501735E-3,4.2904430487183842E-2,7.5227046458501735E-3,4.2904430487183842E-2,5.9354863922442276E-2,5.9354863922442276E-2,0,4.2904430487183842E-2,0,null,null,null,null,null,"2.1GS 0-10 kW",null,2.0001282386562021E-2,2.0001282386562021E-2]
[null,null,null,29,"2.2GS 10-100 kW ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G319/SUM(G$311,G$314,G$323),0)","v":9.3930302903895785E-2},9.7312154869986914E-2,9.3930302903895785E-2,9.3930302903895771E-2,9.3930302903895771E-2,6.2680359870989646E-2,9.7791003221400052E-2,6.2680359870989646E-2,9.7791003221400052E-2,6.2680359870989646E-2,0.22031307752890913,0.22031307752890913,0,6.2680359870989646E-2,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0.11039896653915068,0.11039896653915068]
[null,null,null,30,"2.3GS 110-1,000 kVa",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G320/SUM(G$311,G$314,G$323),0)","v":0.17364838146856809},0.1896927523430072,0.17364838146856806,0.17364838146856806,0.17364838146856806,1.5022916313019861E-2,0.17921293926586845,1.5022916313019861E-2,0.17921293926586845,1.5022916313019861E-2,9.3200026979189721E-2,9.3200026979189721E-2,0,1.5022916313019861E-2,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0.17061668393203047,0.17061668393203047]
[null,null,null,31,"2.4GS Over 1,000 kVa",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G321/SUM(G$311,G$314,G$323),0)","v":0.21983599494746836},0.28725442542133961,0.21983599494746836,0.21983599494746833,0.21983599494746833,6.3656425055168904E-4,0.18615031270648988,6.3656425055168904E-4,0.18615031270648988,6.3656425055168904E-4,3.949153685558887E-3,3.949153685558887E-3,0,6.3656425055168904E-4,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0.12888039674114185,0.12888039674114185]
[null,null,null,32,"4.1Street and Area Lighting",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G322/SUM(G$311,G$314,G$323),0)","v":2.7435431972171343E-3},2.4088699161762921E-3,2.7435431972171343E-3,2.7435431972171343E-3,2.7435431972171343E-3,3.301646579528094E-2,2.8733938169825599E-3,3.301646579528094E-2,2.8733938169825599E-3,3.301646579528094E-2,0,0,1,3.301646579528094E-2,0,null,null,null,null,null,"4.1Street and Area Lighting",null,2.1299759879493837E-2,2.1299759879493837E-2]
[null,null,null,33,"Subtotal Rural",null,{"$f":"SUM(G346:G352)","v":1.0000000000000002},{"$f":"SUM(H346:H352)","v":0.99999999999999978},{"$f":"SUM(I346:I352)","v":1.0000000000000002},1,{"$f":"SUM(K346:K352)","v":1},1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,"Subtotal Rural",null,{"$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":1.0000000000000002},{"$f":"SUM(H343:H352)","v":0.99999999999999978},{"$f":"SUM(I343:I352)","v":1.0000000000000002},{"$f":"SUM(J343:J352)","v":1},{"$f":"SUM(K343:K352)","v":1},1,1,1,1,1,1,1,1,1,0,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$7","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$7","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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",{"$f":"SUM(G368:AD368)","v":4471528.8538109269},{"$f":"IF(G$324<>0,(G$282/G$324)*G$312,0)-$G$263*$G$328","v":1161661.9450028101},0,{"$f":"IF(I$324<>0,(I$282/I$324)*I$312,0)","v":3309866.9088081163},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$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 ",{"$f":"SUM(G372:AD372)","v":158606.64976039476},{"$f":"IF(G$324<>0,(G$282/G$324)*G$316,0)+$G$263*$G$328*G346","v":5243.346723861072},{"$f":"IF(H$324<>0,(H$346*H$287),0)","v":3126.9659343705775},{"$f":"IF(I$324<>0,(I$282/I$324)*I$316,0)","v":10141.864455613215},4775.2738936143551,8570.4503029718635,17310.346256996556,1954.2167057178065,23180.633709257538,1437.1487219806488,10726.442555738371,4161.0777252255111,7302.8103077623873,0,58024.226786310908,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$316,0)","v":2475.9869997880592},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$316,0)","v":175.85868118593987}]
[null,null,null,5,"1.1A Domestic All Electric ",8182829.543140891,{"$f":"IF(G$324<>0,(G$282/G$324)*G$317,0)+$G$263*$G$328*G347","v":647281.25995362306},{"$f":"IF(H$324<>0,(H$347*H$287),0)","v":442872.9581116811},{"$f":"IF(I$324<>0,(I$282/I$324)*I$317,0)","v":1251994.0314521389},589498.5522159494,1058005.9192409276,499123.62164073449,241244.36511953166,668386.5057994154,177413.29812714888,309284.44620670174,119979.81746342599,210568.00799073555,0,1673060.8265436145,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$317,0)","v":274611.46492981922},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$317,0)","v":19504.468345443969}]
[null,null,null,6,"2.1GS 0-10 kW",274267.12355790136,{"$f":"IF(G$324<>0,(G$282/G$324)*G$318,0)+$G$263*$G$328*G348","v":9324.2533721491691},{"$f":"IF(H$324<>0,(H$348*H$287),0)","v":8419.0926751237148},{"$f":"IF(I$324<>0,(I$282/I$324)*I$318,0)","v":18035.29669701029},8491.8785749651506,15240.847944435814,26198.742613508261,3475.1872549793065,35083.264491106842,2555.6842838995499,16234.181772232772,11823.76185647597,20751.039914141686,0,87818.103714012468,0,null,null,null,null,null,"2.1GS 0-10 kW",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$318,0)","v":10098.53312649052},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$318,0)","v":717.25526736980635}]
[null,null,null,7,"2.2GS 10-100 kW ",1273152.1475043599,{"$f":"IF(G$324<>0,(G$282/G$324)*G$319,0)+$G$263*$G$328*G349","v":121935.20940553225},{"$f":"IF(H$324<>0,(H$349*H$287),0)","v":104458.23818919342},{"$f":"IF(I$324<>0,(I$282/I$324)*I$319,0)","v":235851.34290853891},111050.07027989662,199307.75274442276,38274.523086203459,45175.513867093039,51254.185611636807,33222.483376051445,23716.999483271815,43887.378226878835,77023.602840427033,0,128296.0822805108,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$319,0)","v":55739.807037320876},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$319,0)","v":3958.9581673817688}]
[null,null,null,8,"2.3GS 110-1,000 kVa",1783793.144360703,{"$f":"IF(G$324<>0,(G$282/G$324)*G$320,0)+$G$263*$G$328*G350","v":225420.8823212834},{"$f":"IF(H$324<>0,(H$350*H$287),0)","v":203622.77182622405},{"$f":"IF(I$324<>0,(I$282/I$324)*I$320,0)","v":436016.94764211593},205297.59161752887,368459.03407356236,9173.4469685281147,82789.176470950159,12284.347804007737,60883.912623883516,5684.3722525918911,18565.873985643397,32583.639352140726,0,30749.365692146799,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$320,0)","v":86143.388274802113},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$320,0)","v":6118.3934552935016}]
[null,null,null,9,"2.4GS Over 1,000 kVa",2095632.493656473,{"$f":"IF(G$324<>0,(G$282/G$324)*G$321,0)+$G$263*$G$328*G351","v":285379.12952563586},{"$f":"IF(H$324<>0,(H$351*H$287),0)","v":308348.85150422965},{"$f":"IF(I$324<>0,(I$282/I$324)*I$321,0)","v":551990.28455219383},259903.37446207504,466463.07709816779,388.70538002237777,85993.96422998824,520.52321203422616,63240.742661537428,240.86323104202927,786.68957566285587,1380.6626844127427,0,1302.9392242435085,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$321,0)","v":65070.975485056122},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$321,0)","v":4621.7108301716135}]
[null,null,null,10,"4.1Street and Area Lighting",244823.60843046627,{"$f":"IF(G$324<>0,(G$282/G$324)*G$322,0)+$G$263*$G$328*G352","v":3561.5185294150674},{"$f":"IF(H$324<>0,(H$352*H$287),0)","v":2585.7644176815188},{"$f":"IF(I$324<>0,(I$282/I$324)*I$322,0)","v":6888.8135924919943},3243.582267360694,5821.4379416412658,20160.85237716066,1327.3924793554911,26997.803930841867,976.1764904019501,12492.772916713251,0,0,81670.432794782551,67579.114430763308,0,null,null,null,null,null,"4.1Street and Area Lighting",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$322,0)","v":10754.126989071261},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$322,0)","v":763.81927278538978}]
[{"$f":"SUM(G379:AD379)-F379","v":0},null,null,11,"Subtotal Rural",14013104.710411189,{"$f":"SUM(G372:G378)","v":1298145.5998314999},{"$f":"SUM(H372:H378)","v":1073434.6426585042},2510918.5813001031,1182260.3233113901,2121868.5193461291,610630.23832315404,461959.81612761575,817707.26455830049,339729.44628490345,378380.07841829187,199204.59883331254,349609.7630896201,81670.432794782551,2046830.6586716024,{"$f":"SUM(U372:U378)","v":0},null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC372:AC378)","v":504894.28284234816},{"$f":"SUM(AD372:AD378)","v":35860.464019631989}]
[{"$f":"SUM(G380:AD380)-F380","v":0},null,null,12,"      Total",{"$f":"SUM(F367:F378)","v":18484633.564222116},{"$f":"SUM(G367:G378)","v":2459807.5448343102},{"$f":"SUM(H367:H378)","v":1073434.6426585042},5820785.490108219,1182260.3233113901,2121868.5193461291,610630.23832315404,461959.81612761575,817707.26455830049,339729.44628490345,378380.07841829187,199204.59883331254,349609.7630896201,81670.432794782551,2046830.6586716024,{"$f":"SUM(U367:U378)","v":0},null,null,null,null,null,"      Total",null,{"$f":"SUM(AC367:AC378)","v":504894.28284234816},{"$f":"SUM(AD367:AD378)","v":35860.464019631989}]
[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",{"$f":"SUM(G383:AD383)","v":1656635.595270515},{"$f":"IF(G$324<>0,(G$284/G$324)*G$312,0)","v":254196.47706195267},0,1402439.1182085623,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,{"$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 ",{"$f":"SUM(G387:AD387)","v":33787.339696697614},{"$f":"IF(G$324<>0,(G$284/G$324)*G$316,0)","v":778.89120211938234},0,4297.2566075905415,2475.3520077683097,2859.2629520243845,5784.8061256801566,603.33502298825283,7156.6720983075711,464.88458748614562,3502.0470840481762,1953.9965749661837,1639.9420990070103,0,2270.8933347114967,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$316,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$316,0)","v":0}]
[null,null,null,18,"1.1A Domestic All Electric ",2060294.1508977809,{"$f":"IF(G$324<>0,(G$284/G$324)*G$317,0)","v":96152.649295596013},0,530488.22017571726,305577.53488351143,352970.61659165175,166798.12992024774,74480.570219931906,206354.28336153014,57389.125184433571,100977.43845187413,56341.209626382733,47285.815522416211,0,65478.557664488231,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$317,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$317,0)","v":0}]
[null,null,null,19,"2.1GS 0-10 kW",58949.092492512063,{"$f":"IF(G$324<>0,(G$284/G$324)*G$318,0)","v":1385.1036943349393},0,7641.8195333095946,4401.9231458898712,5084.6327024207221,8755.1481932075421,1072.9118097479779,10831.430376330771,826.70513906734379,5300.2538951687211,5552.3092084317523,4659.9189242535404,0,3436.9358703492862,0,null,null,null,null,null,"2.1GS 0-10 kW",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$318,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$318,0)","v":0}]
[null,null,null,20,"2.2GS 10-100 kW ",346083.33645507554,{"$f":"IF(G$324<>0,(G$284/G$324)*G$319,0)","v":18113.290391869588},0,99933.670594648123,57564.868645072449,66492.804150063952,12790.656658128129,13947.260617392623,15823.959115569285,10746.70995654197,7743.2987172741859,20609.032659902827,17296.663009437456,0,5021.121939174971,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$319,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$319,0)","v":0}]
[null,null,null,21,"2.3GS 110-1,000 kVa",518784.76592159871,{"$f":"IF(G$324<>0,(G$284/G$324)*G$320,0)","v":33485.930124556908},0,184746.77091937652,106419.82364195022,122924.84387896297,3065.6008510340948,25559.913362286072,3792.6076688635931,19694.546689425879,1855.8752511273269,8718.331301354121,7317.0847469006612,0,1203.4374857602843,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$320,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$320,0)","v":0}]
[null,null,null,22,"2.4GS Over 1,000 kVa",614731.55848245521,{"$f":"IF(G$324<>0,(G$284/G$324)*G$321,0)","v":42392.636795211671},0,233886.37345718453,134725.74644582524,155620.83060811888,129.89834114551249,26549.343393568859,160.70371478235563,20456.92704928153,78.638781827429099,369.42081785398813,310.04596385172295,0,50.993113803401876,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$321,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$321,0)","v":0}]
[null,null,null,23,"4.1Street and Area Lighting",41359.291855488686,{"$f":"IF(G$324<>0,(G$284/G$324)*G$322,0)","v":529.0581750244861},0,2918.8912806275371,1681.3711750879083,1942.1408730731671,6737.3939607472485,409.81246844485094,8335.1660067115117,315.77066319813662,4078.7314841159896,0,0,11766.112932521408,2644.8428359364439,0,null,null,null,null,null,"4.1Street and Area Lighting",null,{"$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",3673989.535801609,{"$f":"SUM(G387:G393)","v":192837.55967871301},0,1063913.0025684542,612846.6199451054,707895.13175631582,204061.63405019045,142623.14689436051,252454.8223420952,109894.66926943457,123536.28366543594,93544.300188891604,78509.470265866592,11766.112932521408,80106.78224422413,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC387:AC393)","v":0},{"$f":"SUM(AD387:AD393)","v":0}]
[{"$f":"SUM(G395:AD395)-F395","v":0},null,null,25,"      Total",{"$f":"SUM(F382:F393)","v":5330625.1310721235},{"$f":"SUM(G382:G385,G394)","v":447034.03674066567},{"$f":"SUM(H382:H385,H394)","v":0},2466352.1207770165,612846.6199451054,707895.13175631582,204061.63405019045,142623.14689436051,252454.8223420952,109894.66926943457,123536.28366543594,93544.300188891604,78509.470265866592,11766.112932521408,80106.78224422413,0,null,null,null,null,null,"      Total",null,{"$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",{"$f":"SUM(G398:AD398)","v":769924.6369664534},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G312,0),G328*G$184*$F$474)","v":118138.31048832265},0,651786.32647813077,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,{"$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 ",{"$f":"SUM(G402:AD402)","v":15702.732287238054},{"$f":"IF(G$324<>0,(G$285/G$324)*G316,0)","v":361.99121142885133},0,1997.158423371061,1150.4246929053761,1328.8480560322203,2688.4999748591854,280.40113339924017,3326.0773720593929,216.05602238259507,1627.5832401059406,908.12373457958404,762.16630188837553,0,1055.4021242262306,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$285/AC$324)*AC316,0)","v":0},0]
[null,null,null,31,"1.1A Domestic All Electric ",957525.74114831595,{"$f":"IF(G$324<>0,(G$285/G$324)*G317,0)","v":44687.132048605978},0,246545.43914171716,142017.75772654056,164043.78525669451,77519.757508626892,34614.990859393933,95903.55728029336,26671.708310258942,46929.462257006766,26184.687502600849,21976.175360287427,0,30431.287896289567,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0,0]
[null,null,null,32,"2.1GS 0-10 kW",27396.706171454698,{"$f":"IF(G$324<>0,(G$285/G$324)*G318,0)","v":643.72965428621194},0,3551.5505925041984,2045.8024020062585,2363.0930053025804,4068.9722673392757,498.63786458261103,5033.9284777725243,384.21283225584125,2463.3033768669252,2580.4465772868193,2165.7064452144386,0,1597.3226760370048,0,null,null,null,null,null,"2.1GS 0-10 kW",null,0,0]
[null,null,null,33,"2.2GS 10-100 kW ",160842.90832637975,{"$f":"IF(G$324<>0,(G$285/G$324)*G319,0)","v":8418.1871795111911},0,46444.369101429162,26753.385427736019,30902.660936583237,5944.4827288428396,6482.016683801271,7354.2159858259329,4994.5544967740743,3598.7132419707696,9578.0882858034001,8038.6580043860749,0,2333.5762537157825,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0,0]
[null,null,null,34,"2.3GS 110-1,000 kVa",241106.23585912419,{"$f":"IF(G$324<>0,(G$285/G$324)*G320,0)","v":15562.651598358041},0,85861.423560441326,49458.821431506891,57129.561907194264,1424.7439986529216,11879.019787172116,1762.621840881774,9153.0791402553696,862.52165718189065,4051.8615447546563,3400.6294646170172,0,559.29992810791271,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0,0]
[null,null,null,35,"2.4GS Over 1,000 kVa",285697.69558714627,{"$f":"IF(G$324<>0,(G$285/G$324)*G321,0)","v":19702.06096487644},0,108699.15006626332,62614.05448396055,72325.08576565313,60.370508417496673,12338.859331736961,74.687366139058213,9507.3969054102163,36.547527846690279,171.68904850655323,144.09446883970412,0,23.699149496097995,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0,0]
[null,null,null,36,"4.1Street and Area Lighting",19221.811880618763,{"$f":"IF(G$324<>0,(G$285/G$324)*G322,0)","v":245.88082285733296},0,1356.5604385161923,781.42054612440643,902.6137739086779,3131.217036587494,190.46114721457823,3873.7847237458195,146.75503407119666,1895.5984443150026,0,0,5468.324026080445,1229.195887197616,0,null,null,null,null,null,"4.1Street and Area Lighting",null,0,0]
[{"$f":"SUM(G409:AD409)-F409","v":0},null,null,37,"Subtotal Rural",1707493.8312602777,{"$f":"SUM(G402:G408)","v":89621.633479924043},0,494455.65132424241,284821.66671078,328995.6487013686,94838.044023326103,66284.386807300718,117328.87304671787,51073.762741408245,57413.729745293982,43474.89669353186,36487.430045233043,5468.324026080445,37229.783915070213,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC402:AC408)","v":0},{"$f":"SUM(AD402:AD408)","v":0}]
[{"$f":"SUM(G410:AD410)-F410","v":0},null,null,38,"      Total",{"$f":"SUM(F397:F408)","v":2477418.4682267308},{"$f":"SUM(G397:G408)","v":207759.94396824666},0,1146241.977802373,284821.66671078,328995.6487013686,94838.044023326103,66284.386807300718,117328.87304671787,51073.762741408245,57413.729745293982,43474.89669353186,36487.430045233043,5468.324026080445,37229.783915070213,0,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"]
[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$7","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$7","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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",{"$f":"SUM(G424:AD424)","v":6898089.0860478953},{"$f":"SUM(G383,G368,G398)","v":1533996.7325530855},0,5364092.3534948099,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U383,U368,U398)","v":0},null,null,null,null,null,{"$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":208096.72174433048},{"$f":"SUM(G387,G372,G402)","v":6384.2291374093056},3126.9659343705775,16436.279486574818,8401.0505942880409,12758.561311028468,25783.652357535895,2837.9528621052996,33663.383179624499,2118.0893318493895,15856.072879892487,7023.1980347712788,9704.9187086577731,0,61350.522245248634,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"SUM(AC387,AC372,AC402)","v":2475.9869997880592},175.85868118593987]
[null,null,null,44,"1.1A Domestic All Electric ",11200649.43518699,{"$f":"SUM(G388,G373,G403)","v":788121.04129782505},442872.9581116811,2029027.6907695732,1037093.8448260014,1575020.3210892738,743441.50906960911,350339.92619885749,970644.34644123889,261474.1316218414,457191.34691558266,202505.71459240955,279829.99887343921,0,1768970.6721043922,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,274611.46492981922,19504.468345443969]
[null,null,null,45,"2.1GS 0-10 kW",360612.92222186807,{"$f":"SUM(G389,G374,G404)","v":11353.08672077032},8419.0926751237148,29228.666822824081,14939.604122861281,22688.573652159117,39022.86307405508,5046.7369293098955,50948.623345210137,3766.602255222735,23997.739044268419,19956.517642194543,27576.665283609662,0,92852.362260398761,0,null,null,null,null,null,"2.1GS 0-10 kW",null,10098.53312649052,717.25526736980635]
[null,null,null,46,"2.2GS 10-100 kW ",1780078.392285815,{"$f":"SUM(G390,G375,G405)","v":148466.68697691301},104458.23818919342,382229.38260461623,195368.32435270507,296703.21783106995,57009.66247317443,65604.791168286931,74432.360713032016,48963.747829367487,35059.01144251677,74074.499172585056,102358.92385425056,0,135650.78047340157,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,55739.807037320876,3958.9581673817688]
[null,null,null,47,"2.3GS 110-1,000 kVa",2543684.1461414252,{"$f":"SUM(G391,G376,G406)","v":274469.46404419834},203622.77182622405,706625.14212193375,361176.23669098597,548513.4398597196,13663.79181821513,120228.10962040834,17839.577313753103,89731.538453564775,8402.769160901109,31336.06683175217,43301.353563658398,0,32512.103106014998,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,86143.388274802113,6118.3934552935016]
[null,null,null,48,"2.4GS Over 1,000 kVa",2996061.7477260758,{"$f":"SUM(G392,G377,G407)","v":347473.82728572399},308348.85150422965,894575.80807564163,457243.17539186083,694408.99347193982,578.97422958538698,124882.16695529407,755.91429295564001,93205.066616229175,356.04954071614867,1327.7994420233972,1834.8031171041698,0,1377.6314875430085,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,65070.975485056122,4621.7108301716135]
[null,null,null,49,"4.1Street and Area Lighting",305404.71216657374,{"$f":"SUM(G393,G378,G408)","v":4336.4575272968859},2585.7644176815188,11164.265311635725,5706.3739885730092,8666.1925886231111,30029.463374495404,1927.6660950149203,39206.754661299201,1438.7021876712834,18467.10284514424,0,0,98904.86975338441,71453.153153897365,0,null,null,null,null,null,"4.1Street and Area Lighting",null,10754.126989071261,763.81927278538978]
[{"$f":"SUM(G435:AD435)-F435","v":0},null,null,50,"Subtotal Rural",19394588.077473078,{"$f":"SUM(G428:G434)","v":1580604.7929901369},1073434.6426585042,4069287.2351927995,2079928.6099672755,3158759.2998038135,909529.91639667039,670867.34982927691,1187490.9599471134,500697.87829574617,559330.09182902181,336223.79571573599,464606.66340071982,98904.86975338441,2164167.2248308961,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC428:AC434)","v":504894.28284234816},{"$f":"SUM(AD428:AD434)","v":35860.464019631989}]
[{"$f":"SUM(G436:AD436)-F436","v":0},null,null,51,"      Total",{"$f":"SUM(F423:F434)","v":26292677.163520973},{"$f":"SUM(G423:G434)","v":3114601.5255432227},1073434.6426585042,9433379.5886876099,2079928.6099672755,3158759.2998038135,909529.91639667039,670867.34982927691,1187490.9599471134,500697.87829574617,559330.09182902181,336223.79571573599,464606.66340071982,98904.86975338441,2164167.2248308961,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC423:AC434)","v":504894.28284234816},{"$f":"SUM(AD423:AD434)","v":35860.464019631989}]
[null,null,null,null,"Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$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,{"$f":"MAX(D440:D442)+NoOne","v":56},"1.1Domestic ",-3.4106051316484809E-13,{"$f":"IF(SUM($G428:$U428)<>0,+G428/SUM($G428:$U428)*SUM($AC428,$AD428),0)","v":82.406486785127896},40.362316483649984,212.15655314914488,108.43925709413391,164.68522533343167,332.81076877761075,36.631787486687557,434.52092358015426,27.339917909900784,204.66735014011664,90.654182922477759,125.26935329271123,0,791.90155801885146,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"-AC428","v":-2475.9869997880592},-175.85868118593987]
[null,null,null,57,"1.1A Domestic All Electric ",0,{"$f":"IF(SUM($G429:$U429)<>0,+G429/SUM($G429:$U429)*SUM($AC429,$AD429),0)","v":21253.219967146455},11942.932497714513,54716.686361201915,27967.256875116611,42473.4927539973,20048.349297900306,9447.5989405343662,26175.316637672531,7051.1595857489465,12329.055759089855,5460.9612880646964,7546.1613227201133,0,47703.741988355549,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,-274611.46492981922,-19504.468345443969]
[null,null,null,58,"2.1GS 0-10 kW",0,{"$f":"IF(SUM($G430:$U430)<>0,+G430/SUM($G430:$U430)*SUM($AC430,$AD430),0)","v":351.03942175058955},260.31981407603689,903.75547658360756,461.93516542751377,701.53465494353156,1206.5937330952816,156.04598616789974,1575.3403209164983,116.46399874836338,742.01427722820586,617.05900655677181,852.67530082876533,0,2871.0112375372614,0,null,null,null,null,null,"2.1GS 0-10 kW",null,-10098.53312649052,-717.25526736980635]
[null,null,null,59,"2.2GS 10-100 kW ",1.2278178473934531E-11,{"$f":"IF(SUM($G431:$U431)<>0,+G431/SUM($G431:$U431)*SUM($AC431,$AD431),0)","v":5151.9314382911662},3624.797537235394,13263.713314930803,6779.4616608874967,10295.876246122079,1978.2880480628501,2276.5469682433381,2582.8718010211182,1699.0873637390857,1216.5801428181599,2570.4536743805561,3551.9493869784324,0,4707.2076219921719,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,-55739.807037320876,-3958.9581673817688]
[null,null,null,60,"2.3GS 110-1,000 kVa",-3.5470293369144201E-11,{"$f":"IF(SUM($G432:$U432)<>0,+G432/SUM($G432:$U432)*SUM($AC432,$AD432),0)","v":10329.938304737248},7663.5507623018075,26594.558152816342,13593.236155240442,20643.862925887028,514.25074546072949,4524.9075674006917,671.41069289946438,3377.1379976361172,316.24679023339246,1179.3648456026322,1629.6906192529163,0,1223.6261706267951,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,-86143.388274802113,-6118.3934552935016]
[null,null,null,61,"2.4GS Over 1,000 kVa",-4.2746250983327627E-11,{"$f":"IF(SUM($G433:$U433)<>0,+G433/SUM($G433:$U433)*SUM($AC433,$AD433),0)","v":8275.2325286341311},7343.4550914724732,21304.691878935249,10889.434833281171,16537.636620987523,13.788510102564278,2974.1203195283838,18.002410698928013,2219.7171082526002,8.4794666814336175,31.622091424742262,43.696593084159282,0,32.808862144348652,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,-65070.975485056122,-4621.7108301716135]
[null,null,null,62,"4.1Street and Area Lighting",-2.2737367544323206E-12,{"$f":"IF(SUM($G434:$U434)<>0,+G434/SUM($G434:$U434)*SUM($AC434,$AD434),0)","v":169.95350101073609},101.34071711937116,437.54745987514582,223.64296925078236,339.64353659607656,1176.9082025693181,75.548670675369593,1536.5826082725073,56.385303480409185,723.75868143553373,0,0,3876.2581613652992,2800.3764502061003,0,null,null,null,null,null,"4.1Street and Area Lighting",null,-10754.126989071261,-763.81927278538978]
[{"$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":45613.721648355451},30976.758736403248,117433.10919749222,60023.406916298147,91156.731963866987,25270.989305968655,19491.400240036735,32994.045395061206,14547.291275515421,15540.802467626698,9950.1150889518758,13749.4425761571,3876.2581613652992,60130.67388888108,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC443:AC449)","v":-504894.28284234816},{"$f":"SUM(AD443:AD449)","v":-35860.464019631989}]
[{"$f":"SUM(G451:AD451)-F451","v":-1.1482370609883219E-11},null,null,64,"      Total",{"$f":"SUM(F438:F449)","v":-6.8553163146134466E-11},{"$f":"SUM(G438:G440,G450)","v":45613.721648355451},30976.758736403248,117433.10919749222,60023.406916298147,91156.731963866987,25270.989305968655,19491.400240036735,32994.045395061206,14547.291275515421,15540.802467626698,9950.1150889518758,13749.4425761571,3876.2581613652992,60130.67388888108,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC438:AC440,AC450)","v":-504894.28284234816},{"$f":"SUM(AD438:AD440,AD450)","v":-35860.464019631989}]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
[null,null,null,{"$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",{"$f":"SUM(G454:AD454)","v":6898089.0860478953},{"$f":"SUM(G424,G439)","v":1533996.7325530855},{"$f":"SUM(H424,H439)","v":0},{"$f":"SUM(I424,I439)","v":5364092.3534948099},{"$f":"SUM(J424,J439)","v":0},0,{"$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,{"$f":"IF(ISBLANK(E456),\"\",E456)","v":"MFP Construction"},null,0,0]
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[null,null,null,{"$f":"MAX(D455:D457)+NoOne","v":69},"1.1Domestic ",208096.72174433045,{"$f":"SUM(G428,G443)","v":6466.6356241944331},3167.3282508542275,16648.436039723962,8509.4898513821754,12923.246536361899,26116.463126313505,2874.5846495919873,34097.904103204652,2145.4292497592901,16060.740230032603,7113.8522176937568,9830.1880619504846,0,62142.423803267484,0,null,null,null,null,null,"1.1Domestic ",null,0,0]
[null,null,null,70,"1.1A Domestic All Electric ",11200649.435186988,{"$f":"SUM(G429,G444)","v":809374.26126497146},454815.89060939563,2083744.377130775,1065061.1017011181,1617493.813843271,763489.85836750944,359787.52513939183,996819.66307891137,268525.29120759037,469520.40267467254,207966.67588047424,287376.16019615933,0,1816674.4140927477,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0,0]
[null,null,null,71,"2.1GS 0-10 kW",360612.92222186801,{"$f":"SUM(G430,G445)","v":11704.126142520909},8679.4124891997526,30132.422299407688,15401.539288288795,23390.108307102648,40229.45680715036,5202.7829154777955,52523.963666126634,3883.0662539710984,24739.753321496624,20573.576648751314,28429.340584438429,0,95723.373497936016,0,null,null,null,null,null,"2.1GS 0-10 kW",null,0,0]
[null,null,null,72,"2.2GS 10-100 kW ",1780078.3922858147,{"$f":"SUM(G431,G446)","v":153618.61841520417},108083.03572642882,395493.09591954702,202147.78601359256,306999.09407719201,58987.950521237282,67881.338136530263,77015.232514053132,50662.83519310657,36275.591585334929,76644.952846965607,105910.873241229,0,140357.98809539372,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0,0]
[null,null,null,73,"2.3GS 110-1,000 kVa",2543684.1461414262,{"$f":"SUM(G432,G447)","v":284799.4023489356},211286.32258852586,733219.70027475012,374769.47284622642,569157.30278560659,14178.042563675859,124753.01718780903,18510.988006652569,93108.676451200896,8719.0159511345009,32515.431677354802,44931.044182911312,0,33735.729276641796,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0,0]
[null,null,null,74,"2.4GS Over 1,000 kVa",2996061.7477260749,{"$f":"SUM(G433,G448)","v":355749.05981435813},315692.30659570213,915880.49995457684,468132.61022514198,710946.63009292737,592.76273968795124,127856.28727482246,773.91670365456798,95424.783724481778,364.52900739758229,1359.4215334481394,1878.4997101883291,0,1410.4403496873572,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0,0]
[null,null,null,75,"4.1Street and Area Lighting",305404.71216657374,{"$f":"SUM(G434,G449)","v":4506.4110283076225},2687.10513480089,11601.812771510871,5930.0169578237919,9005.836125219188,31206.371577064721,2003.2147656902898,40743.337269571712,1495.0874911516926,19190.861526579774,0,0,102781.12791474971,74253.52960410346,0,null,null,null,null,null,"4.1Street and Area Lighting",null,0,0]
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[{"$f":"SUM(G466:AD466)-F466","v":0},null,null,77,"      Total",{"$f":"SUM(F453:F464)","v":26292677.163520973},{"$f":"SUM(G453:G464)","v":3160215.2471915777},1104411.4013949072,9550812.6978851017,2139952.0168835735,3249916.0317676808,934800.90570263925,690358.75006931368,1220485.0053421743,515245.16957126168,574870.89429664868,346173.91080468782,478356.10597687686,102781.12791474971,2224297.8987197774,0,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",{"$f":"SUM(G469:AD469)","v":6128164.4490814414},{"$f":"SUM(G368:G369,G383,G384)","v":1415858.4220647628},0,4712306.0270166788,0,0,0,0,0,0,0,0,0,0,0,0,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",{"$f":"SUM(G471:AD471)","v":43254193.088002995},{"$f":"SUM(G328:G329)*G180","v":6636983.7352990247},0,36617209.352703974,0,0,0,0,0,0,0,0,0,0,0,0,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",1.8435121219077241E-2]
[null,null,null,null,"Labrador Industrial Return on Rate Base - Equity",{"$f":"+F471*F474","v":797396.29281070817}]
[null,null,null,null,"Labrador Industrial Cost of Service, Fallout Year",{"$f":"SUM(F469,F475)","v":6925560.7418921497}]
[]
[null,null,null,{"$f":"D6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D7","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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,{"$f":"+U483+1","v":18}]
[null,null,null,null,null,null,"OM&A",null,null,null,"Depreciation",null,null,null,"Expense Credits",null,null,"Subtotal",null,null,"Subtotal"]
[null,null," ","Line",null,null,"Transmission",null,"Administrative & ",null,"Transmission",null,"Telecontrol &",null,"Rental",null," ","Excluding","Return on","Return on","Excl Rev","Revenue"]
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[null,null," ",null,null,"Amount","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null," ",null,null,"($)","(Plant)","(Plant)","(C3 & C4)","(C3 & C4)","(Direct)","(Direct)","(Direct)","(Exp C3,4,6)","(Plant)","( C6 )","(NBV)",null,"(NBV)","(NBV)"," "]
[]
[null,null,null,null,"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,{"$f":"MAX(B530)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Expense Ratios:"]
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[{"$f":"(SUM(G533:AD533)-1)*1000","v":-3.3306690738754696E-13},null,"E-GTD",null,"GTD",{"$f":"SUM(G533:U533)","v":0.99999999999999967},{"$f":"IF($F$223<>0,G223/$F$223,0)","v":0.14308314061124686},0,0.48676259639771546,5.6144439434016091E-2,0.12646464991878381,3.6211803025579192E-2,2.5215154200083925E-2,4.4632918376325846E-2,2.0470214470532218E-2,2.2622031984004705E-2,1.1634334126078089E-2,2.284177589397263E-2,3.9169415616609636E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!I45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!I46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!I47","v":4.3974759774555845E-2},{"$f":"+G20/$F20*$F540","v":4.3974759774555845E-2},{"$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":1.8281040677460312E-2},{"$f":"+G21/$F21*$F542","v":1.8281040677460312E-2},{"$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",{"$f":"+LabourRatios!I51","v":3.1504476674635268E-2},{"$f":"+G25/$F25*$F544","v":0},0,2.0190199087033019E-2,1.1314277587602247E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!I52","v":4.6718215064620802E-2},{"$f":"+G26/$F26*$F545","v":0},0,3.5429513322246045E-2,1.1288701742374768E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!I53","v":0.49676910378279793},{"$f":"SUM(G39,-G37)/SUM($F39,-$F37)*$F546","v":0},0,0,4.6206465698109989E-2,0.19569539566306926,5.6035288322189798E-2,3.9018726427184819E-2,6.9066388329559844E-2,3.1676256745986432E-2,3.5006047165397333E-2,1.8003336280465434E-2,0,6.0611991508348791E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!I54","v":2.8891602324913602E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F547","v":2.8891602324913602E-2}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!I55","v":0.33386080170101629},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F548","v":0.33386080170101629}]
[{"$f":"(SUM(G549:AD549)-1)*1000","v":-1.1102230246251565E-13},null,"L-GTDC",null,"Total",{"$f":"SUM(F538:F548)","v":1},{"$f":"SUM(G538:G548)","v":6.2255800452016161E-2},{"$f":"SUM(H538:H548)","v":0},5.5619712409279064E-2,6.8809445028087002E-2,0.19569539566306926,5.6035288322189798E-2,3.9018726427184819E-2,6.9066388329559844E-2,3.1676256745986432E-2,3.5006047165397333E-2,1.8003336280465434E-2,2.8891602324913602E-2,6.0611991508348791E-3,0.33386080170101629,0]
[]
[null,null,null,null,"GTD:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!I62","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!I63","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!I64","v":6.6014370400131625E-2},{"$f":"G20/$F20*$F554","v":6.6014370400131625E-2},{"$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":2.7443274204763463E-2},{"$f":"G21/$F21*$F556","v":2.7443274204763463E-2},{"$f":"H21/$F21*$F556","v":0},{"$f":"I21/$F21*$F556","v":0},{"$f":"J21/$F21*$F556","v":0}]
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[{"$f":"F172-SUM(G172:U172)","v":0},null,null,{"$f":"MAX(D169:D171)+NoOne","v":6},"Inventory/Supplies",{"$f":"'Rate Base'!F19","v":212292.04397537583},{"$f":"IF(SUM($G$47:$U$47)<>0,$F172*(G$47/SUM($G$47:$U$47)),0)","v":83366.322949486173},62355.689248678238,0,618.92366547674112,29278.673355826795,9232.7643381589387,2594.3969502111077,4592.2982027282487,5960.4446255742087,6412.1510262221291,3228.4204070606447,1845.3906537168402,1269.1106476754208,1537.4579045603332,0,null,null,null,null,null,"Inventory/Supplies",null,{"$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",{"$f":"'Rate Base'!F21","v":646799.50901817321},{"$f":"IF(SUM($G$164:$U$164)<>0,$F174*(G$164/SUM($G$164:$U$164)),0)","v":313141.30019461596},239862.46555712511,0,921.31814623260971,42580.58641614618,13389.868398434057,3654.7710460076155,6469.2484720190214,7826.8912769154549,8708.7663754990845,3801.4090349112762,3144.287129148554,1566.8563841051532,1731.7405870130135,0,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",null,"Prorated on Average Net Book Value, L. 1 "]
[null,null,null,{"$f":"MAX(D172:D174)+NoOne","v":8},"Retired Asset Pool",{"$f":"'Rate Base'!F22","v":99719.508336770217},48278.169757340831,36980.496738642301,0,142.04307715619962,6564.808851749066,2064.3662754363422,563.46977186883225,997.38832195064788,1206.7012096594451,1342.6632040936886,586.07750108489608,484.76655009260185,241.56813058574139,266.98894710959883,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E175),\"\",E175)","v":"Retired Asset Pool"},null,"Prorated on Average Net Book Value, L. 1 "]
[{"$f":"SUM(F164:F175)-F176","v":0},null,null,{"$f":"MAX(D173:D175)+NoOne","v":9},"Total Rate Base",{"$f":"SUM(G176:U176)","v":21039248.591020249},{"$f":"SUM(G164:G175)","v":9990517.9598992895},{"$f":"SUM(H164:H175)","v":8014654.7134595402},0,29767.549461330473,1376441.5233306654,432860.872606355,118223.89369378264,209266.11653830225,253587.31044662357,281939.74511622917,123497.24384086131,101324.21813263494,50841.248787885903,56326.195706746214,0,null,null,null,null,null,"Total Rate Base"]
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[null,null,null,{"$f":"MAX(D175:D177)+NoOne","v":10},"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,{"$f":"MAX(D177:D179)+NoOne","v":11},"Rate Base Available for Equity Return",{"$f":"SUM(F176,F178)","v":21039248.591020249},{"$f":"SUM(G176,G178)","v":9990517.9598992895},8014654.7134595402,0,29767.549461330473,1376441.5233306654,432860.872606355,118223.89369378264,209266.11653830225,253587.31044662357,281939.74511622917,123497.24384086131,101324.21813263494,50841.248787885903,56326.195706746214,0,null,null,null,null,null,"Rate Base Available for Equity Return"]
[]
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[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,{"$f":"MAX(D183:D185)+NoOne","v":14},"Return on Rate Base",{"$f":"SUM(G186:U186)","v":1180301.8459562359},{"$f":"SUM(G182:G184)","v":560468.0575503502},{"$f":"SUM(H182:H184)","v":449622.12942508026},0,1669.9595247806396,77218.369458850328,24283.494953216519,6632.3604362212063,11739.829137798755,14226.248116055582,15816.819701020457,6928.1953794723195,5684.2886372408202,2852.194057000399,3159.8995791484626,0,null,null,null,null,null,"Return on Rate Base"]
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[]
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[null,null,null,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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.)"}]
[null,null,null,null,null,null,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},{"$f":"MAX(AD196)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[]
[null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,{"$f":"MAX(D200:D202)+NoOne","v":1},"Diesel",{"$f":"+'O&M Summary'!G19","v":3277112.9535960364},{"$f":"$F203*'Schedule 4.1'!$D$18","v":1847997.3253561542},{"$f":"$F203*'Schedule 4.1'!$E$18","v":1429115.6282398822},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Diesel",null,0,0,{"$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",{"$f":"'O&M Summary'!G21","v":402782.30035389814},{"$f":"$F204*'Schedule 4.1'!$D$18","v":227133.03578322631},{"$f":"$F204*'Schedule 4.1'!$E$18","v":175649.26457067183},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Other",null,0,null,{"$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":3679895.2539499346},2075130.3611393806,1604764.892810554,0,0,0,0,0,0,0,0,0,0,0,0,0,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'!G57","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",{"$f":"+'O&M Summary'!G38","v":522246.24253893166},{"$f":"$F214*VLOOKUP($B214,RatiosIslIso,G$434,FALSE)","v":21658.276792241872},0,0,4903.3003667846115,231954.50071215176,73144.749976331062,20553.596876532833,36381.574526605211,47220.444053089239,50798.998701294295,25576.522354953093,0,10054.278178947734,0,0,null,null,null,null,null,"Other",null,0,0,{"$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'!G42","v":6670.4765640613741},{"$f":"$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":6670.4765640613741},{"$f":"$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",{"$f":"SUM(F214:F215)","v":528916.71910299303},{"$f":"SUM(G214:G215)","v":21658.276792241872},0,0,4903.3003667846115,231954.50071215176,73144.749976331062,20553.596876532833,36381.574526605211,47220.444053089239,50798.998701294295,25576.522354953093,6670.4765640613741,10054.278178947734,0,0,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",{"$f":"SUM(F216,F211,F205)","v":4208811.9730529273},{"$f":"SUM(G216,G211,G205)","v":2096788.6379316226},1604764.892810554,0,4903.3003667846115,231954.50071215176,73144.749976331062,20553.596876532833,36381.574526605211,47220.444053089239,50798.998701294295,25576.522354953093,6670.4765640613741,10054.278178947734,0,0,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'!G52","v":133268.89023265979},{"$f":"$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$75","v":133268.89023265979},{"$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",{"$f":"+'O&M Summary'!G79","v":504984.46734538564},{"$f":"IF($F$19<>0,$F224*(G19/$F$19),0)","v":284765.87722636975},220218.59011901589,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production",null,0,0,{"$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  ",{"$f":"+'O&M Summary'!G87","v":427906.0303210378},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":17236.935621417841},0,0,3902.3359783182586,184603.08888958575,58212.91132627624,16357.766111673152,28954.6053888065,37580.817807694606,40428.842915164438,20355.306817853569,12271.631170895012,8001.7882933524606,0,0,null,null,null,null,null,"Distribution  ",null,0,0,{"$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",{"$f":"+'O&M Summary'!G94","v":309557.85308864486},{"$f":"IF($F$39<>0,$F227*(G39/$F$39),0)","v":112938.71174071175},83673.020515211931,0,1073.2575609552364,50771.297506736897,16010.268611742606,4498.8684360428861,7963.3709989789595,10335.833993558808,11119.124949889954,5598.3101068708911,3375.060736080703,2200.7279318642063,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,0,0,{"$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",{"$f":"+'O&M Summary'!G92","v":1113.293399262818},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":437.18631806682623},327.00319779807256,0,3.2457345952292393,153.54204131170809,48.418091427928125,13.605432147389537,24.08274554621029,31.257523994130437,33.626344534124037,16.930352461267415,9.6775234501136342,6.6554190186943121,8.0626749111238425,0,null,null,null,null,null,{"$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":13214.568482926486},{"$f":"IF(SUM($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$42))),0)","v":7168.8353908563895},5362.0780498974564,0,53.225779320501367,230.0588044137447,72.546959326215102,20.385618340232963,36.084238557919292,46.834525173629061,50.38383334125529,25.367492917690402,6.6159607099077435,9.972107503800375,132.17972256774613,0,null,null,null,null,null,{"$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":40242.707803937454},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":40242.707803937454},0,"Revenue-related"]
[null,null,null,21,"PUB Assessment",{"$f":"+'O&M Summary'!G106","v":2858.2660257737034},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E232),\"\",E232)","v":"PUB Assessment"},null,0,{"$f":"+F232","v":2858.2660257737034},"Revenue-related"]
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[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,23,"Prod, Trans, and Distn Expense-Related ",{"$f":"+'O&M Summary'!G70","v":103190.09106817676},51408.286206222867,39345.03049610374,0,120.21729994654855,5686.9744254216448,1793.335853333856,503.92546567709195,891.98995171097431,1157.7333350398042,1245.4710107556596,627.07568974635183,163.5442705734234,246.50706364481064,0,0,null,null,null,null,null,{"$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",{"$f":"SUM(F224:F234)","v":3125446.2508811206},{"$f":"SUM(G224:G234)","v":1305691.7617123506},985489.94021924422,0,7097.2810110739319,333454.66102098854,105151.90580022514,29547.573589578769,52301.660730584023,67883.473339125107,73027.955224575257,36768.463495133285,18472.516444977584,14453.894671922175,53004.189791631492,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":40242.707803937454},{"$f":"SUM(AD224:AD234)","v":2858.2660257737034}]
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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 2.1B",null,null,null,null,null,"",null,null,null,"Schedule 2.1B"]
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[null,null,null,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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},{"$f":"MAX(AD246)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street  Lighting","Accounting","Assigned",null,null,null,null,null,"",null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":7467527.1141667087},{"$f":"G$236","v":3402480.3996439734},{"$f":"H$236","v":2590254.8330297982},0,12000.581377858543,565409.16173314024,178296.6557765562,50101.170466111602,88683.235257189226,115103.91739221435,123826.95392586954,62344.985850086377,25142.993009038957,24508.172850869909,186273.0800242913,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":40242.707803937454},{"$f":"AD$236","v":2858.2660257737034},{"$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",2414900,{"$f":"$F255*'Schedule 4.1'!D$27","v":0},{"$f":"$F255*'Schedule 4.1'!E$27","v":2414900},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",0,{"$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",{"$f":"SUM(G258:AD258)","v":210500},{"$f":"'Schedules 4.2,4.3,4.4'!W$47","v":0},{"$f":"+'Schedules 4.2,4.3,4.4'!V41","v":210500},{"$f":"'Schedules 4.2,4.3,4.4'!Z$47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":823757.40856519772},{"$f":"G$146","v":372536.47668938013},283284.6926512724,0,1140.1022921744293,72110.662836580523,22834.176760185706,7303.311603545385,12927.46846167729,13312.4488263534,14851.348353309348,6330.9501187119731,7150.203648052001,5838.9065470707756,4136.6597768843649,0,null,null,null,null,null,"Depreciation",null,{"$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":-1966.5110805705392},-896.01487949476177,-682.12204023887182,0,-3.1602531724427099,-148.89579436477129,-46.952939554528086,-13.19372603070302,-23.353991505870443,-30.311658131036324,-32.608797162123558,-16.418032853154138,-6.6211978336418937,-6.4540232313775565,-49.053464457443411,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":-10.597581983796571},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":-0.75270055601659835},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.25"}]
[null,null,"EXPCR5",12,"Pole Attachments",-23750,{"$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":"$F266*'Schedule 4.1'!K67","v":-13735.764999999999},{"$f":"$F266*'Schedule 4.1'!L67","v":-4694.2350000000006},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-2431.2399999999998},{"$f":"$F266*'Schedule 4.1'!P67","v":-2888.76},{"$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$67","v":"Prorated on Distribution Poles - Sch.4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,0,{"$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":-48661.18412956463},-11213.76197670717,-8536.8606854137579,0,-39.551047279358755,-15599.218426443955,-5281.85815260667,-165.12148032364689,-292.27874217953007,-2810.5949941853937,-3296.8640372108193,-205.47416873795933,-82.865294099821284,-80.7730786229979,-913.91154002800374,0,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AC262:AC270)","v":-132.63034422145404},{"$f":"SUM(AD262:AD270)","v":-9.4201615040865185}]
[null,null,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",{"$f":"SUM(F271,F253:F259)","v":10868023.338602342},3763803.1143566463,5490402.6649956573,0,13101.132622753614,621920.60614327679,195848.97438413525,57239.360589333344,101318.42497668698,125605.77122438236,135381.43824196808,68470.461800060395,32210.331362991135,30266.306319317686,189495.82826114766,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC271,AC253:AC259)","v":40110.077459715998},{"$f":"SUM(AD271,AD253:AD259)","v":2848.8458642696169}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$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",{"$f":"SUM(F273,F275)","v":10868023.338602342},{"$f":"SUM(G273,G275)","v":3763803.1143566463},5490402.6649956573,0,13101.132622753614,621920.60614327679,195848.97438413525,57239.360589333344,101318.42497668698,125605.77122438236,135381.43824196808,68470.461800060395,32210.331362991135,30266.306319317686,189495.82826114766,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC273,AC275)","v":40110.077459715998},{"$f":"SUM(AD273,AD275)","v":2848.8458642696169}]
[null,null,null,null,null,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":805803.22103607561},{"$f":"+G182","v":382636.83786414278},{"$f":"+H182","v":306961.27552550042},0,1140.0971443689571,52717.710343564489,16578.571420823399,4527.975128471875,8014.8922634169758,9712.393990105682,10798.292237951577,4729.9444391049883,3880.7175544799184,1947.2198285760301,2157.29329556838,0,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D176","v":"Prorated on Rate Base - Sch.2.6 L.9"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":374498.62492016051},{"$f":"+G184","v":177831.21968620736},{"$f":"+H184","v":142660.85389957982},0,529.86238041168247,24500.659115285845,7704.9235323931189,2104.3853077493309,3724.9368743817799,4513.8541259498998,5018.5274630688791,2198.2509403673312,1803.5710827609018,904.97422842436902,1002.6062835800826,0,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.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,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",{"$f":"SUM(F279,F275,F278,F273)","v":12048325.184558578},{"$f":"SUM(G279,G275,G278,G273)","v":4324271.1719069965},5940024.7944207378,0,14771.092147534253,699138.97560212715,220132.46933735177,63871.721025554551,113058.25411448572,139832.01934043795,151198.25794298854,75398.657179532718,37894.620000231953,33118.500376318087,192655.72784029611,0,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC279,AC275,AC278,AC273)","v":40110.077459715998},{"$f":"SUM(AD279,AD275,AD278,AD273)","v":2848.8458642696169}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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",{"$f":"MAX(D306:D308)+NoOne","v":1},"1.2 Domestic Diesel","-",1593.3880333623513,5467.6983966064618,1593.3880333623513,1538.3291911395081,1538.3291911395081,{"$f":"Customers!$D57","v":666},1455.2724607163423,{"$f":"Customers!$D57","v":666},1455.2724607163423,{"$f":"Customers!$D57","v":666},{"$f":"Customers!F57","v":666},{"$f":"Customers!G57","v":666},0,{"$f":"Customers!$D57","v":666},0,null,null,null,null,null,"1.2 Domestic Diesel",null,822205.13794652862,822205.13794652862]
[null,null,"ISLISO1.2G",2,"1.2G Government Domestic Diesel",null,0,0,0,0,0,{"$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!$D58","v":0},0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[" ",null,"ISLISO1.23",3,"1.23 Churches, Schools & Com Halls","-",47.638666615082094,296.12293057056274,47.638666615082094,45.992532858616286,45.992532858616286,{"$f":"Customers!$D59","v":0},43.509326126845792,{"$f":"Customers!$D59","v":0},43.509326126845792,{"$f":"Customers!$D59","v":0},{"$f":"Customers!F59","v":0},{"$f":"Customers!G59","v":0},0,{"$f":"Customers!$D59","v":0},0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,62409.176752335916,62409.176752335916]
[null,null,"ISLISO2.1",4,"2.1 GS 0-10 kW","-",101.54557883741182,758.28621863961951,101.54557883741182,98.036714777576819,98.036714777576819,{"$f":"Customers!$D60","v":77},92.743563586171291,{"$f":"Customers!$D60","v":77},92.743563586171291,{"$f":"Customers!$D60","v":77},{"$f":"Customers!F60","v":144.56590454568911},{"$f":"Customers!G60","v":144.56590454568911},0,{"$f":"Customers!$D60","v":77},0,null,null,null,null,null,"2.1 GS 0-10 kW",null,213661.892280787,213661.892280787]
[" ",null,"ISLISO2.2",5,"2.2 GS 10-100 kW","-",194.31561382467694,884.13846413210865,194.31561382467694,187.60112087067168,187.60112087067168,{"$f":"Customers!$D61","v":8},177.47225130687099,{"$f":"Customers!$D61","v":8},177.47225130687099,{"$f":"Customers!$D61","v":8},{"$f":"Customers!F61","v":38.161001470669987},{"$f":"Customers!G61","v":38.161001470669987},0,{"$f":"Customers!$D61","v":8},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,463859.06834894751,463859.06834894751]
[" ",null,"ISLISO2.3",6,"2.3 GS 110-1,000 kVa","-",0,0,0,0,0,{"$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","-",30.08757891478869,107.88392909822537,30.08757891478869,29.047915489652393,29.047915489652393,{"$f":"Customers!$D66","v":38},27.479574395902606,{"$f":"Customers!$D66","v":38},27.479574395902606,{"$f":"Customers!$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,40488,40488]
[null,null,"ISLISO4.1G",11,"4.1G Gov't Street and Area Lighting",null,1.0949070200765174,4.1880243037836724,1.0949070200765174,1.0570729761369098,1.0570729761369098,{"$f":"Customers!$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","-",{"$f":"SUM(G309:G319)","v":1968.0703785743874},7518.3179633507616,1968.0703785743874,1900.0645481121621,1900.0645481121621,792,1797.4771761321329,792,1797.4771761321329,792,848.72690601635918,848.72690601635918,41,792,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC309:AC319)","v":1607630.2753285989},{"$f":"SUM(AD309:AD319)","v":1607630.2753285989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
[null,null,null,{"$f":"MAX(D320:D322)+NoOne","v":13},"1.2 Domestic Diesel","-",{"$f":"IF(G$320<>0,G309/G$320,0)","v":0.80961943775433221},0.72725022049607746,0.80961943775433221,0.80961943775433232,0.80961943775433232,0.84090909090909094,0.80961943775433232,0.84090909090909094,0.80961943775433232,0.84090909090909094,0.78470470922853353,0.78470470922853353,0,0.84090909090909094,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$320<>0,AC309/AC$320,0)","v":0.51143919753468825},0.51143919753468825]
[null,null,null,14,"1.2G Government Domestic Diesel",null,{"$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$320,0)","v":2.4205773906109063E-2},3.938685913711832E-2,2.4205773906109063E-2,2.4205773906109066E-2,2.4205773906109066E-2,0,2.4205773906109066E-2,0,2.4205773906109066E-2,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,3.8820603039202844E-2,3.8820603039202844E-2]
[null,null,null,16,"2.1 GS 0-10 kW","-",{"$f":"IF(G$320<>0,G312/G$320,0)","v":5.159651806302195E-2},0.10085849286183511,5.159651806302195E-2,5.1596518063021957E-2,5.1596518063021957E-2,9.7222222222222224E-2,5.1596518063021957E-2,9.7222222222222224E-2,5.1596518063021957E-2,9.7222222222222224E-2,0.17033265178811546,0.17033265178811546,0,9.7222222222222224E-2,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.13290486970775331,0.13290486970775331]
[null,null,null,17,"2.2 GS 10-100 kW","-",{"$f":"IF(G$320<>0,G313/G$320,0)","v":9.8734077774918536E-2},0.1175979079951104,9.8734077774918536E-2,9.8734077774918549E-2,9.8734077774918549E-2,1.0101010101010102E-2,9.8734077774918563E-2,1.0101010101010102E-2,9.8734077774918563E-2,1.0101010101010102E-2,4.4962638983350948E-2,4.4962638983350948E-2,0,1.0101010101010102E-2,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0.28853591243430327,0.28853591243430327]
[null,null,null,18,"2.3 GS 110-1,000 kVa","-",{"$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$320,0)","v":1.5287857203858356E-2},1.434947678777657E-2,1.5287857203858356E-2,1.5287857203858357E-2,1.5287857203858357E-2,4.7979797979797977E-2,1.5287857203858357E-2,4.7979797979797977E-2,1.5287857203858357E-2,4.7979797979797977E-2,0,0,0.92682926829268297,4.7979797979797977E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,2.5184895197202149E-2,2.5184895197202149E-2]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(G$320<>0,G319/G$320,0)","v":5.5633529775984741E-4},5.570427220821019E-4,5.5633529775984741E-4,5.5633529775984752E-4,5.5633529775984752E-4,3.787878787878788E-3,5.5633529775984752E-4,3.787878787878788E-3,5.5633529775984752E-4,3.787878787878788E-3,0,0,7.3170731707317069E-2,3.787878787878788E-3,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,3.1145220868502065E-3,3.1145220868502065E-3]
[null,null,null,24,"      Total","-",{"$f":"SUM(G323:G333)","v":0.99999999999999989},1,0.99999999999999989,1.0000000000000002,1.0000000000000002,1,1.0000000000000002,1,1.0000000000000002,1,0.99999999999999989,0.99999999999999989,1,1,0,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,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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$1","v":"Island Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D341&\" (CONT'D.)\"","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"]
[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,{"$f":"IF(ISBLANK(E349),\"\",E349)","v":"Allocated Revenue Requirement Excluding Return"}]
[null,null,null,{"$f":"MAX(D347:D349)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(G350:AD350)","v":8326364.2101826221},{"$f":"IF(G$320<>0,(G$276/G$320)*G$309,0)","v":3047248.1612634324},3992896.5487303436,0,10606.93162797872,503519.01147355326,164691.183004841,46342.098937753544,85199.584639486769,101692.87387738372,113843.48215801861,53729.093817559798,25275.598706350673,0,159348.76467414689,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$309,0)","v":20513.865829051338},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$309,0)","v":1457.0114427220683}]
[null,null,null,2,"1.2G Government Domestic Diesel",0,{"$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$310,0)","v":0}]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",328820.27544937149,{"$f":"IF(G$320<>0,(G$276/G$320)*G$311,0)","v":91105.767213226136},216249.71637224298,0,317.12305418032361,15054.069579854462,0,1385.5230209556528,0,3040.3848995598596,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$311,0)","v":1557.0973949353124},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$311,0)","v":110.59391441668554}]
[null,null,null,4,"2.1 GS 0-10 kW",873487.19746016595,{"$f":"IF(G$320<>0,(G$276/G$320)*G$312,0)","v":194199.13537556096},553753.73799606506,0,675.97282601595293,32088.93778863714,19040.872509568704,2953.3517025633651,9850.4024282890114,6480.8204437986478,13162.084273524673,11662.755327561148,5486.4711560321839,0,18423.205525389356,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E353),\"\",E353)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$312,0)","v":5330.8246187514469},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$312,0)","v":378.62548840822524}]
[null,null,null,5,"2.2 GS 10-100 kW",1121232.1738331881,{"$f":"IF(G$320<>0,(G$276/G$320)*G$313,0)","v":371615.62942236976},645659.86745426827,0,1293.5282473144778,61404.757496774771,1978.2724685266187,5651.4754802138468,1023.4184341079492,12401.569985046795,1367.4892751713946,3078.6126549394371,1448.2615006082769,0,1914.0992753651278,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$313,0)","v":11573.197797649738},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$313,0)","v":821.99434083172525}]
[null,null,null,6,"2.3 GS 110-1,000 kVa",0,{"$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$317,0)","v":0}]
[null,null,null,10,"4.1 Street and Area Lighting",207807.5140059306,{"$f":"IF(G$320<>0,(G$276/G$320)*G$318,0)","v":57540.48455572177},78784.405596901808,0,200.28824474546755,9507.8334188554509,9396.7942255014386,875.06717112988599,4861.2375620127586,1920.2430944588586,6495.5740570641246,0,0,28051.698539855413,9091.9715579843578,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$318,0)","v":1010.1680971746076},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$318,0)","v":71.74788452461307}]
[null,null,null,11,"4.1G Gov't Street and Area Lighting",10311.96767106424,{"$f":"IF(G$320<>0,(G$276/G$320)*G$319,0)","v":2093.936526335046},3058.3888458360075,0,7.2886225186708824,345.99638560170473,741.85217569748204,31.844276717050047,383.78191279048099,69.878924134472044,512.80847818927305,0,0,2214.6077794622697,717.78722826192291,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$319,0)","v":124.9237221535581},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$319,0)","v":8.8727933662995877}]
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[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
[null,null,null,{"$f":"MAX(D361:D363)+NoOne","v":13},"1.2 Domestic Diesel",{"$f":"SUM(G364:AD364)","v":917657.7979572285},{"$f":"IF(G$320<>0,((G$278+$G279)/G$320)*G$309,0)","v":453765.83363317727},{"$f":"IF(H$320<>0,((H$278+H279)/H$320)*H$309,0)","v":326987.79276430549},0,1352.0316915253934,62517.492865580702,20420.211665204803,5369.6879273574914,9872.1290476944068,11517.84700107455,13300.507475858112,5436.5875407272961,4460.4880622571145,0,2657.1882824657528,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$309,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$309,0)","v":0}]
[null,null,null,14,"1.2G Government Domestic Diesel",0,{"$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$310,0)","v":0}]
[null,null,null,15,"1.23 Churches, Schools & Com Halls",33690.218377077683,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$311,0)","v":13566.563082659901},17709.203476596816,0,40.422662689193501,1869.1303925193283,0,160.54141718299343,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$311,0)","v":344.35734542945147},0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$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":86908.549537655723},{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$312,0)","v":28918.200255143471},45348.21033114256,0,86.164096784859836,3984.1989945806736,2360.8953426738285,342.20670504795964,1141.3722772859901,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$312,0)","v":734.02486788909391},1537.7463598214333,1180.097891091689,968.21995711028205,0,307.21245908387834,0,null,null,null,null,null,{"$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$312,0)","v":0}]
[null,null,null,17,"2.2 GS 10-100 kW",119182.98704088537,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$313,0)","v":55337.296784533806},52874.621808696204,0,164.8819136006577,7624.0844958025236,245.28782781026788,654.83999114115738,118.58413270503793,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$313,0)","v":1404.6154879359206},159.76585556586321,311.509947653334,255.58061787342294,0,31.918177567156189,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$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$317,0)","v":0}]
[null,null,null,22,"4.1 Street and Area Lighting",21827.502778888585,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$318,0)","v":8568.3556311536213},6451.8423094558611,0,25.530102751069581,1180.5034058016811,1165.1171820987724,101.39457927346953,563.27463034893015,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$318,0)","v":217.48884974491673},758.88781393785018,0,0,2643.4969308784184,151.6113434439919,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$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$318,0)","v":0}]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",676.10164927598373,{"$f":"IF(G$320<>0,(G$278/G$320)*G$319,0)","v":212.87437912703433},170.99054449251884,0,0.63427628428765559,29.328723081204341,62.797619018270453,2.5190723913475845,0,5.4033476024463978,40.902622113452942,0,0,142.47949965190463,8.1715655135165903,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$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":1179943.1573410118},{"$f":"SUM(G364:G374)","v":560369.12376579503},449542.66123468941,0,1669.6647436354615,77204.738877366108,24254.309636805945,6631.1896923944187,11695.360088034364,14223.736899676378,15797.810127296712,6928.1953794723195,5684.2886372408193,2785.9764305303229,3156.101828074296,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC364:AC374)","v":0},{"$f":"SUM(AD364:AD374)","v":0}]
[]
[]
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[null,null,null,{"$f":"+D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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.)"}]
[]
[null,null,null,null,{"$f":"MAX(D385)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z385)+NoOne","v":1},null,{"$f":"MAX(U385)+NoOne","v":18},{"$f":"MAX(AC385)+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,{"$f":"MAX(D375:D391)+NoOne","v":25},"1.2 Domestic Diesel",{"$f":"SUM(G392:AD392)","v":9244022.0081398506},{"$f":"SUM(G364,G350,G$376)","v":3501013.9948966098},4319884.3414946487,0,11958.963319504113,566036.50433913397,185111.39467004582,51711.786865111033,95071.713687181182,113210.72087845828,127143.98963387673,59165.681358287096,29736.086768607787,0,162005.95295661266,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC364,AC350,AC$376)","v":20513.865829051338},1457.0114427220683]
[null,null,null,{"$f":"MAX(D390:D392)+NoOne","v":26},"1.2G Government Domestic Diesel",0,{"$f":"SUM(G365,G351,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,27,"1.23 Churches, Schools & Com Halls",362510.49382644909,{"$f":"SUM(G366,G352,G$376)","v":104672.33029588603},233958.91984883981,0,357.54571686951709,16923.19997237379,0,1546.0644381386462,0,3384.7422449893111,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,1557.0973949353124,110.59391441668554]
[null,null,null,28,"2.1 GS 0-10 kW",{"$f":"SUM(G395:AD395)","v":960395.74699782161},{"$f":"SUM(G367,G353,G$376)","v":223117.33563070442},599101.94832720759,0,762.13692280081273,36073.136783217815,21401.767852242534,3295.5584076113246,10991.774705575001,7214.8453116877417,14699.830633346106,12842.853218652837,6454.6911131424658,0,18730.417984473235,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E395),\"\",E395)","v":"2.1 GS 0-10 kW"},null,5330.8246187514469,378.62548840822524]
[null,null,null,29,"2.2 GS 10-100 kW",1240415.1608740736,{"$f":"SUM(G368,G354,G$376)","v":426952.92620690359},698534.48926296446,0,1458.4101609151355,69028.841992577291,2223.5602963368865,6306.3154713550039,1142.0025668129872,13806.185472982716,1527.2551307372578,3390.1226025927713,1703.8421184816998,0,1946.017452932284,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,11573.197797649738,821.99434083172525]
[null,null,null,30,"2.3 GS 110-1,000 kVa",0,{"$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$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,34,"4.1 Street and Area Lighting",229635.01678481916,{"$f":"SUM(G373,G359,G$376)","v":66108.840186875386},85236.247906357676,0,225.81834749653714,10688.336824657132,10561.911407600212,976.4617504033555,5424.5121923616889,2137.7319442037756,7254.4618710019749,0,0,30695.19547073383,9243.5829014283499,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,1010.1680971746076,71.74788452461307]
[null,null,null,35,"4.1G Gov't Street and Area Lighting",10988.069320340219,{"$f":"SUM(G374,G360,G$376)","v":2306.8109054620804},3229.3793903285264,0,7.9228988029585379,375.32510868290905,804.64979471575248,34.363349108397628,383.78191279048099,75.282271736918446,553.71110030272598,0,0,2357.0872791141742,725.95879377543952,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,124.9237221535581,8.8727933662995877]
[{"$f":"SUM(G403:AD403)-F403","v":0},null,null,36,"      Total",{"$f":"SUM(F392:F402)","v":12047966.495943354},{"$f":"SUM(G392:G402)","v":4324172.2381224409},5939945.3262303472,0,14770.797366389075,699125.34502064285,220103.28402094121,63870.550281727752,113013.78506472132,139829.50812405872,151179.24836926479,75398.657179532704,37894.620000231953,33052.282749848004,192651.93008922195,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC392:AC402)","v":40110.077459716005},{"$f":"SUM(AD392:AD402)","v":2848.8458642696169}]
[]
[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",{"$f":"SUM(G406:AD406)","v":0},{"$f":"IF(SUM($G392:$U392)<>0,+G392/SUM($G392:$U392)*SUM($AC392,$AD392),0)","v":8340.9154554745983},{"$f":"IF(SUM($G392:$U392)<>0,+H392/SUM($G392:$U392)*SUM($AC392,$AD392),0)","v":10291.815491842814},0,28.49137482126843,1348.5414894905391,441.01465890696613,123.19963385526272,226.50155847071483,269.71644582884323,302.91146215175945,140.95800439369447,70.844100045061083,0,385.96759649188618,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"-AC392","v":-20513.865829051338},-1457.0114427220683,"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,$AD393),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0,"requirements excluding revenue-related items."]
[null,null,null,39,"1.23 Churches, Schools & Com Halls",1.8474111129762605E-13,{"$f":"IF(SUM($G394:$U394)<>0,+G394/SUM($G394:$U394)*SUM($AC394,$AD394),0)","v":483.75950509862275},1081.2776495903756,0,1.6524533136311388,78.213208974887394,0,7.1453780127977877,0,15.643114361683281,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,-1557.0973949353124,-110.59391441668554]
[null,null,null,40,"2.1 GS 0-10 kW",{"$f":"SUM(G409:AD409)","v":0},1334.3412385563968,3582.8970146704546,0,4.5579189203066539,215.73345646975002,127.99212281077391,19.708909999828318,65.735718083536696,43.147994762381884,87.911547340873838,76.805993680111669,38.601933417961789,0,112.01625844729581,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E409),\"\",E409)","v":"2.1 GS 0-10 kW"},null,-5330.8246187514469,-378.62548840822524]
[null,null,null,41,"2.2 GS 10-100 kW",-2.1600499167107046E-12,{"$f":"IF(SUM($G396:$U396)<>0,+G396/SUM($G396:$U396)*SUM($AC396,$AD396),0)","v":4309.5093639808192},7050.7560383447926,0,14.720667921931026,696.75231785998733,22.443818346840587,63.653681490055718,11.526963403421503,139.35467337174777,15.415564300197412,34.218678931917204,17.197969878261194,0,19.642400651489382,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,-11573.197797649738,-821.99434083172525]
[null,null,null,42,"2.3 GS 110-1,000 kVa",0,{"$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,$AD401),0)","v":312.94351500132359},403.48811066625552,0,1.0689703104394577,50.596042616556772,49.997574782490076,4.6223375205459671,25.678349640480022,10.119514226216261,34.34089587620911,0,0,145.30374965149073,43.756921407213156,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,-1010.1680971746076,-71.74788452461307]
[null,null,null,47,"4.1G Gov't Street and Area Lighting",7.2830630415410269E-14,{"$f":"IF(SUM($G402:$U402)<>0,+G402/SUM($G402:$U402)*SUM($AC402,$AD402),0)","v":28.435185540662509},39.807338316180292,0,9.766257691455249E-2,4.6264906578157641,9.9186136816945663,0.42358400742002567,4.7307344834845511,0.92797609014816473,6.8253873066715549,0,0,29.054923382946807,8.948619475918937,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,-124.9237221535581,-8.8727933662995877]
[{"$f":"SUM(G417:AD417)-F417","v":1.2816414596272807E-11},null,null,48,"      Total",{"$f":"SUM(F406:F416)","v":-1.9024781749976682E-12},14809.904263652423,22450.041643430872,0,50.589047864491256,2394.4630060695363,651.36678852876526,218.75352488591054,334.17332408163759,478.90971864102056,447.40485697571131,251.98267700572333,126.64400334128406,174.35867303443754,570.33179647380337,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC406:AC416)","v":-40110.077459716005},{"$f":"SUM(AD406:AD416)","v":-2848.8458642696169}]
[]
[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",{"$f":"SUM(G420:AD420)","v":9244022.0081398524},{"$f":"SUM(G392,G406)","v":3509354.9103520843},{"$f":"SUM(H392,H406)","v":4330176.1569864918},0,11987.454694325381,567385.04582862451,185552.40932895278,51834.986498966296,95298.215245651896,113480.43732428712,127446.90109602849,59306.639362680791,29806.930868652849,0,162391.92055310454,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC392,AC406)","v":0},0]
[null,null,null,50,"1.2G Government Domestic Diesel",0,{"$f":"SUM(G393,G407)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,51,"1.23 Churches, Schools & Com Halls",362510.49382644921,{"$f":"SUM(G394,G408)","v":105156.08980098466},235040.19749843018,0,359.19817018314825,17001.413181348678,0,1553.2098161514441,0,3400.3853593509943,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,0,0]
[null,null,null,52,"2.1 GS 0-10 kW",{"$f":"SUM(G423:AD423)","v":960395.74699782138},{"$f":"SUM(G395,G409)","v":224451.67686926082},602684.84534187801,0,766.69484172111936,36288.870239687567,21529.759975053308,3315.267317611153,11057.510423658538,7257.9933064501238,14787.742180686981,12919.659212332948,6493.2930465604277,0,18842.434242920532,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E423),\"\",E423)","v":"2.1 GS 0-10 kW"},null,0,0]
[null,null,null,53,"2.2 GS 10-100 kW",1240415.1608740734,{"$f":"SUM(G396,G410)","v":431262.43557088444},705585.24530130927,0,1473.1308288370665,69725.594310437271,2246.004114683727,6369.9691528450594,1153.5295302164086,13945.540146354464,1542.6706950374553,3424.3412815246884,1721.0400883599609,0,1965.6598535837734,0,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,{"$f":"SUM(G400,G414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,58,"4.1 Street and Area Lighting",229635.01678481916,{"$f":"SUM(G401,G415)","v":66421.783701876717},85639.736017023926,0,226.8873178069766,10738.932867273688,10611.908982382702,981.08408792390151,5450.1905420021685,2147.8514584299919,7288.8027668781842,0,0,30840.499220385322,9287.3398228355636,0,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",10988.069320340221,{"$f":"SUM(G402,G416)","v":2335.246091002743},3269.1867286447068,0,8.0205613798730901,379.95159934072478,814.568408397447,34.786933115817654,388.51264727396551,76.21024782706661,560.53648760939757,0,0,2386.1422024971212,734.90741325135843,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,0,0]
[{"$f":"SUM(G431:AD431)-F431","v":0},null,null,60,"      Total",{"$f":"SUM(F420:F430)","v":12047966.495943354},4338982.1423860937,5962395.3678737786,0,14821.386414253566,701519.8080267125,220754.65080946995,64089.303806613665,113347.95838880297,140308.41784269977,151626.65322624054,75650.63985653843,38021.264003573233,33226.641422882443,193222.26188569577,0,null,null,null,null,null,"      Total",null,{"$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$220)),0)","v":0.482899490808887},0.36958429456706449,0,1.1292512786310381E-3,5.3420124593588358E-2,1.6845552231605269E-2,4.7335822440165787E-3,8.3788339443949967E-3,1.0875072468677666E-2,1.1699229079500712E-2,5.8903837031721524E-3,1.5362395989589944E-3,2.3155437440056824E-3,3.0692401737497176E-2,0]
[{"$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$218,0)","v":0.49819014281378893},0.38128690544626842,0,1.1650081776468446E-3,5.5111632973211665E-2,1.7378954071753026E-2,4.883467593260994E-3,8.6441434684038088E-3,1.1219423522699484E-2,1.2069676437564032E-2,6.0768983073389146E-3,1.5848834794163636E-3,2.3888637086476225E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!F45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!F46","v":0}]
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[{"$f":"SUM(G205:AD205)-F205","v":0},null,null,{"$f":"MAX(D202:D204)+NoOne","v":3},"Subtotal Production",{"$f":"SUM(F203:F204)","v":8624119.7674807981},3504245.9164905013,5119873.8509902973,0,0,0,0,0,0,0,0,0,0,0,0,0,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'!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'!H57","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}]
[null,null,null,null,null,null,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'!H38","v":1140814.0406759484},{"$f":"$F214*VLOOKUP($B214,RatiosLabIso,G$435,FALSE)","v":119742.49378763459},0,0,85982.343854415376,476904.90473655099,137608.41848105547,41926.876594271729,74214.055799832786,74478.192164105581,83282.860376295852,32756.280683756831,0,13917.614198029041,0,0,null,null,null,null,null,"Other",null,0,0,{"$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'!H42","v":27380.907508005232},{"$f":"$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":27380.907508005232},{"$f":"$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",{"$f":"SUM(F214:F215)","v":1168194.9481839535},{"$f":"SUM(G214:G215)","v":119742.49378763459},0,0,85982.343854415376,476904.90473655099,137608.41848105547,41926.876594271729,74214.055799832786,74478.192164105581,83282.860376295852,32756.280683756831,27380.907508005232,13917.614198029041,0,0,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",{"$f":"SUM(F216,F211,F205)","v":9792314.7156647518},{"$f":"SUM(G216,G211,G205)","v":3623988.4102781359},5119873.8509902973,0,85982.343854415376,476904.90473655099,137608.41848105547,41926.876594271729,74214.055799832786,74478.192164105581,83282.860376295852,32756.280683756831,27380.907508005232,13917.614198029041,0,0,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'!H52","v":490178.80317310954},{"$f":"$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$75","v":490178.80317310954},{"$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",{"$f":"'O&M Summary'!H79","v":661773.27821999544},{"$f":"IF($F$19<>0,$F224*(G19/$F$19),0)","v":268898.89871304069},392874.37950695475,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production",null,{"$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":322026.19239186792},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":32845.47407332452},0,0,23585.034489447993,130815.44561570897,37746.113334725327,11500.580074730648,20356.982459149262,20429.435302163627,22844.563736022788,8985.0773430942172,9099.8718330095817,3817.6141304909288,0,0,null,null,null,null,null,"Distribution  ",null,{"$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":543170.95964277326},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":189127.97310395062},261359.18074378508,0,7355.3247624102441,40796.636819566287,11771.656395917644,3586.6176682333958,6348.6113296430485,6371.2067678888143,7124.3985421859015,2802.1227572679682,2808.0349717802751,1190.5766667371277,2528.6191134068567,0,null,null,null,null,null,{"$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",{"$f":"+'O&M Summary'!H98","v":92033.866529725652},{"$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$42))),0)","v":37405.785667732736},51691.659321725521,0,1454.7557994048821,486.4311344097236,140.35716227964724,42.764370719303713,75.696489998989108,75.965902517157801,84.946444977552218,33.410591113222331,27.927844247364717,14.195620123395384,499.97018047615376,0,null,null,null,null,null,{"$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":226506.64538116066},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Municipal Tax",null,{"$f":"+F231","v":226506.64538116066},0,"Revenue-related"]
[null,null,null,20,"PUB Assessment",{"$f":"+'O&M Summary'!H106","v":16087.790420544186},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"PUB Assessment",null,0,{"$f":"+F232","v":16087.790420544186},"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,21,"All Expense-Related",{"$f":"+'O&M Summary'!H66","v":4090451.5128643196},{"$f":"$F233*VLOOKUP($B233,RatiosLabIso,G$435,FALSE)","v":1441649.2311196085},2036723.4563377276,0,34204.408478797057,189716.27703904605,54741.640490945538,16678.819731859898,29522.89697689328,29627.972364382,33130.534106126965,13030.689261628135,10892.326295613984,5536.5292423956753,194996.73141929496,0,null,null,null,null,null,"All Expense-Related",null,{"$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 ",{"$f":"'O&M Summary'!H70","v":240084.34060425207},88851.603844721176,125527.16831349448,0,2108.0832190649244,11692.577588570266,3373.8321706274342,1027.9476112659077,1819.5526969499033,1826.0286943710842,2041.8982842834037,803.10634175463099,671.31493575155105,341.22690339730849,0,0,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,{"$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":6192134.586054639},2058778.9665223781,2868175.8442236874,0,68707.606749125101,373507.36819730129,107773.59955449558,32836.729456809153,58123.739952634482,58330.609031322674,65226.341113596609,25654.406294858174,23499.475880402755,10900.142563144434,198025.32071317796,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":226506.64538116066},{"$f":"SUM(AD224:AD234)","v":16087.790420544186}]
[{"$f":"SUM(G236:AD236)-F236","v":0},null," ",24,"Total Operating & Maintenance Expenses",{"$f":"SUM(F235,F220,F218)","v":16474628.1048925},5682767.3768005138,7988049.6952139847,0,154689.95060354046,850412.27293385228,245382.01803555107,74763.606051080889,132337.79575246727,132808.80119542824,148509.20148989247,58410.686978615006,50880.383388407987,24817.756761173478,688204.12388628745,0,null,null,null,null,null,"Total Operating & Maintenance Expenses",null,{"$f":"SUM(AC235,AC220,AC218)","v":226506.64538116066},{"$f":"SUM(AD235,AD220,AD218)","v":16087.790420544186}]
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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,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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.)"}]
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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},{"$f":"MAX(AD246)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,"",null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":16474628.1048925},{"$f":"G$236","v":5682767.3768005138},{"$f":"H$236","v":7988049.6952139847},0,154689.95060354046,850412.27293385228,245382.01803555107,74763.606051080889,132337.79575246727,132808.80119542824,148509.20148989247,58410.686978615006,50880.383388407987,24817.756761173478,688204.12388628745,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":226506.64538116066},{"$f":"AD$236","v":16087.790420544186},{"$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",16451500,{"$f":"$F255*'Schedule 4.1'!D$27","v":0},{"$f":"$F255*'Schedule 4.1'!E$27","v":16451500},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",0,{"$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$39","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$39","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z$39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T39","v":"Carryforward from Sch.4.4 L.19"}]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":4683316.0984503105},{"$f":"G$146","v":1683130.4587978525},2378673.9486679216,0,19564.008542404947,273769.83405368502,80001.751476373669,28516.595121280574,50476.743164815205,41822.200077185749,47535.25063452981,17573.048983760014,29573.729486923366,13459.701087928692,19218.828355650741,0,null,null,null,null,null,"Depreciation",null,{"$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"}]
[null,null,null,null,null,null,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,"Expense Credits"]
[null,null,null,{"$f":"MAX(D259:D261)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!H26","v":-49957.97957416447},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-17232.533246114253},-24223.115749265344,0,-469.08478560952693,-2578.8065557747773,-744.10115766114336,-226.71459897061814,-401.3036807263851,-402.73196670340064,-450.34216295323984,-177.12569221055591,-154.29065456651347,-75.257843603952907,-2086.9234403996425,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-686.86311407564108},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-48.784925529475537},{"$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":-4338.456120914283},-1496.509466109922,-2103.586367699359,0,-40.736310329248397,-223.94899036991487,-64.61931106004667,-19.688373068501051,-34.850056484133439,-34.97409184529532,-39.10866151962346,-15.381968007758804,-13.398925264986698,-6.5355495761327527,-181.2328250873374,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":-59.64863885393725},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":-4.2365856380860336},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR5",12,"Pole Attachments",-103327,{"$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":"$F266*'Schedule 4.1'!K67","v":-59758.963795999996},{"$f":"$F266*'Schedule 4.1'!L67","v":-20422.788204000004},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-10577.378335999998},{"$f":"$F266*'Schedule 4.1'!P67","v":-12567.869664000002},{"$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$67","v":"Prorated on Distribution Poles - Sch.4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,0,{"$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"]
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[{"$f":"SUM(G273:AD273)-F273","v":0},null,null,{"$f":"MAX(D270:D272)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F271,F253:F259)","v":37450166.767647728},7347168.7928861426,26791896.941764943,0,173744.13805000664,1061620.3876453927,304152.26083920355,103033.79820032234,182378.38518007196,163615.9168780653,182987.13163594939,75791.228302156698,80286.423295499844,38195.66445592208,703500.79597645125,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC271,AC253:AC259)","v":225760.13362823109},{"$f":"SUM(AD271,AD253:AD259)","v":16034.768909376626}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGL",{"$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",{"$f":"SUM(F273,F275)","v":37450166.767647728},{"$f":"SUM(G273,G275)","v":7347168.7928861426},26791896.941764943,0,173744.13805000664,1061620.3876453927,304152.26083920355,103033.79820032234,182378.38518007196,163615.9168780653,182987.13163594939,75791.228302156698,80286.423295499844,38195.66445592208,703500.79597645125,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC273,AC275)","v":225760.13362823109},{"$f":"SUM(AD273,AD275)","v":16034.768909376626}]
[null,null,null,null,null,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":4202228.8766760444},{"$f":"+G182","v":1523547.7050991752},{"$f":"+H182","v":2254324.3662528377},0,16150.644424256863,185164.90021429863,51706.871603626765,25640.484675593591,45385.788664000844,26978.514185318076,30276.80732384678,13618.224346711007,16040.377314830435,3475.03145629662,9919.1611152513378,0,null,null,null,null,null,"Return on Debt",null,{"$f":"+AC182","v":0},{"$f":"+AD182","v":0},{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D176","v":"Prorated on Rate Base - Sch.2.6 L.9"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":1952994.0993429131},{"$f":"+G184","v":708071.77939335036},{"$f":"+H184","v":1047701.6636893083},0,7506.0436227616747,86055.749969047407,24030.86983145056,11916.465462808508,21093.13415715966,12538.317297615189,14071.205492544979,6329.09643267509,7454.796767727983,1615.0276742057399,4609.9495522578018,0,null,null,null,null,null,"Return on Equity",null,{"$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.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,""]
[{"$f":"SUM(G281:AD281)-F281","v":0},null,null,{"$f":"MAX(D278:D280)+NoOne","v":23},"Total Revenue Requirement",{"$f":"SUM(F273,F278,F275,F279)","v":43605389.743666686},9578788.277378669,30093922.971707091,0,197400.82609702519,1332841.0378287388,379890.00227428088,140590.74833872443,248857.30800123245,203132.74836099858,227335.14445234116,95738.549081542791,103781.59737805826,43285.723586424443,718029.90664396039,0,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC273,AC278,AC275,AC279)","v":225760.13362823109},{"$f":"SUM(AD273,AD278,AD275,AD279)","v":16034.768909376626}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.1C",null,null,null,null,null,null,null,null,null,"Schedule 3.1C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
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[null,null,null,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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,{"$f":"IF(ISBLANK(E307),\"\",E307)","v":"Amounts"}]
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[" ",null,"LABISO1.2G",2,"1.2G Government Domestic Diesel","-",161.82641282554226,597.56009089978568,161.82641282554226,156.56874494634698,156.56874494634698,{"$f":"Customers!$D84","v":31},148.62054401207482,{"$f":"Customers!$D84","v":31},148.62054401207482,{"$f":"Customers!$D84","v":31},{"$f":"Customers!F84","v":31},{"$f":"Customers!G84","v":31},0,{"$f":"Customers!$D84","v":31},0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,517116.99800026329,517116.99800026329]
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[" ",null,"LABISO2.2",5,"2.2 GS 10-100 kW","-",1929.3722707417364,11334.536786356683,1929.3722707417364,1866.687827344819,1866.687827344819,{"$f":"Customers!$D87","v":115.5},1771.9255557408608,{"$f":"Customers!$D87","v":115.5},1771.9255557408608,{"$f":"Customers!$D87","v":115.5},{"$f":"Customers!F87","v":550.94945873279789},{"$f":"Customers!G87","v":550.94945873279789},0,{"$f":"Customers!$D87","v":115.5},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,3142914.2198529402,3142914.2198529402]
[" ",null,"LABISO2.3",6,"2.3 GS 110-1,000 kVa","-",107.88427521702819,2209.8048121729198,107.88427521702819,104.37916329756466,104.37916329756466,{"$f":"Customers!$D88","v":6},99.08036267471654,{"$f":"Customers!$D88","v":6},99.08036267471654,{"$f":"Customers!$D88","v":6},{"$f":"Customers!F88","v":50.516589330405516},{"$f":"Customers!G88","v":50.516589330405516},0,{"$f":"Customers!$D88","v":6},0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,258575.88197183577,258575.88197183577]
[null,null,"LABISO2.4",7,"2.4 GS Over 1,000 kVa","-",143.00938807838617,2522.9135631772483,143.00938807838617,138.36307692932988,138.36307692932988,{"$f":"Customers!$D89","v":1},131.33908540601959,{"$f":"Customers!$D89","v":1},131.33908540601959,{"$f":"Customers!$D89","v":1},{"$f":"Customers!F89","v":8.419431555067586},{"$f":"Customers!G89","v":8.419431555067586},0,{"$f":"Customers!$D89","v":1},0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,229154.0524731825,229154.0524731825]
[" ",null,"LABISO2.5",8,"2.5 GS Diesel","-",0,0,0,0,0,{"$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!$D91","v":0},0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[" ",null,"LABISO4.1",10,"4.1 Street and Area Lighting","-",87.812782153395034,313.10875100432827,87.812782153395034,84.959784079413097,84.959784079413097,{"$f":"Customers!$D92","v":92},80.646806828257652,{"$f":"Customers!$D92","v":92},80.646806828257652,{"$f":"Customers!$D92","v":92},{"$f":"Customers!F92","v":0},{"$f":"Customers!G92","v":0},{"$f":"Customers!$D92","v":92},{"$f":"Customers!$D92","v":92},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,115285.59000000003,115285.59000000003]
[null,null,"LABISO4.1G",11,"4.1G Gov't Street and Area Lighting",null,2.1777125618971565,7.4296991763738909,2.1777125618971565,2.1069596533521828,2.1069596533521828,{"$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":8870.0142417383158},{"$f":"SUM(H308:H318)","v":46128.879414912248},{"$f":"SUM(I308:I318)","v":8870.0142417383158},8581.831440472939,8581.831440472939,2740.7849999999999,8146.1753924136192,2740.7849999999999,8146.1753924136192,2740.7849999999999,3483.8459726242072,3483.8459726242072,94,2740.7849999999999,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC308:AC318)","v":9048569.555805197},{"$f":"SUM(AD308:AD318)","v":9048569.555805197}]
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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,14,"1.2G Government Domestic Diesel","-",{"$f":"IF(G$319<>0,G309/G$319,0)","v":1.8244211160796071E-2},1.2954142794689486E-2,1.8244211160796071E-2,1.8244211160796067E-2,1.8244211160796067E-2,1.1310628159450669E-2,1.8244211160796064E-2,1.1310628159450669E-2,1.8244211160796064E-2,1.1310628159450669E-2,8.8982119885883618E-3,8.8982119885883618E-3,0,1.1310628159450669E-2,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,5.7149032762698046E-2,5.7149032762698046E-2]
[null,null,null,15,"1.23 Churches, Schools & Com Halls","-",{"$f":"IF(G$319<>0,G310/G$319,0)","v":9.1928195771453069E-3},3.8586318768551106E-2,9.1928195771453069E-3,9.1928195771453034E-3,9.1928195771453034E-3,0,9.1928195771453034E-3,0,9.1928195771453034E-3,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,3.2202005845809387E-2,3.2202005845809387E-2]
[null,null,null,16,"2.1 GS 0-10 kW","-",8.4998224090220439E-2,9.9629552932514187E-2,8.4998224090220439E-2,8.4998224090220439E-2,8.4998224090220439E-2,0.14539630069487391,8.4998224090220426E-2,0.14539630069487391,8.4998224090220426E-2,0.14539630069487391,0.2147556174655946,0.2147556174655946,0,0.14539630069487391,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E325),\"\",E325)","v":"2.1 GS 0-10 kW"},null,0.14356566180570821,0.14356566180570821]
[null,null,null,17,"2.2 GS 10-100 kW","-",{"$f":"IF(G$319<>0,G312/G$319,0)","v":0.21751625399460739},{"$f":"IF(H$319<>0,H312/H$319,0)","v":0.24571454867582423},0.21751625399460739,0.21751625399460736,0.21751625399460736,4.214121136827588E-2,0.21751625399460733,4.214121136827588E-2,0.21751625399460733,4.214121136827588E-2,0.15814403480007905,0.15814403480007905,0,4.214121136827588E-2,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0.34733823953826748,0.34733823953826748]
[null,null,null,18,"2.3 GS 110-1,000 kVa","-",1.2162807440530714E-2,{"$f":"IF(H$319<>0,H313/H$319,0)","v":4.7905018292262014E-2},1.2162807440530714E-2,1.2162807440530712E-2,1.2162807440530712E-2,2.1891538373130328E-3,1.216280744053071E-2,2.1891538373130328E-3,1.216280744053071E-2,2.1891538373130328E-3,1.4500236154916428E-2,1.4500236154916428E-2,0,2.1891538373130328E-3,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,2.857643745534828E-2,2.857643745534828E-2]
[null,null,null,19,"2.4 GS Over 1,000 kVa","-",1.6122791258377921E-2,5.4692713007063791E-2,1.6122791258377921E-2,1.6122791258377917E-2,1.6122791258377917E-2,3.6485897288550547E-4,1.6122791258377917E-2,3.6485897288550547E-4,1.6122791258377917E-2,3.6485897288550547E-4,2.4167060258194046E-3,2.4167060258194046E-3,0,3.6485897288550547E-4,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,2.5324892631915119E-2,2.5324892631915119E-2]
[null,null,null,20,"2.5 GS Diesel","-",0,{"$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$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,22,"4.1 Street and Area Lighting","-",9.8999595446180224E-3,{"$f":"IF(H$319<>0,H317/H$319,0)","v":6.7876947148017754E-3},9.8999595446180224E-3,9.8999595446180224E-3,9.8999595446180224E-3,3.3567025505466502E-2,9.8999595446180207E-3,3.3567025505466502E-2,9.8999595446180207E-3,3.3567025505466502E-2,0,0,0.97872340425531912,3.3567025505466502E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,1.2740753031625585E-2,1.2740753031625585E-2]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",null,2.4551398707454335E-4,1.6106394238512686E-4,2.4551398707454335E-4,2.4551398707454335E-4,2.4551398707454335E-4,7.2971794577101094E-4,2.455139870745433E-4,7.2971794577101094E-4,2.455139870745433E-4,7.2971794577101094E-4,0,0,2.1276595744680851E-2,7.2971794577101094E-4,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,9.4716849410761297E-4,9.4716849410761297E-4]
[null,null,null,24,"      Total","-",{"$f":"SUM(G322:G332)","v":1.0000000000000002},{"$f":"SUM(H322:H332)","v":0.99999999999999989},1.0000000000000002,1,1,1,0.99999999999999989,1,0.99999999999999989,1,1,1,1,1,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC322:AC332)","v":0.99999999999999989},{"$f":"SUM(AD322:AD332)","v":0.99999999999999989}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2C",null,null,null,null,null,null,null,null,null,"Schedule 3.2C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
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[null,null,null,{"$f":"D$6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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.)"}]
[]
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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"]
[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",{"$f":"SUM(G349:AD349)","v":20041342.777059361},{"$f":"IF(G$319<>0,(G$276/G$319)*G$308,0)","v":4640599.7895279713},13223648.358247617,0,109739.82403225212,670537.92914570344,232463.90859627843,65077.941683555495,139392.00105058844,103342.6631171099,139857.26663857701,45572.14338019157,48275.037571876324,0,537686.43468916032,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$308,0)","v":79502.742370135034},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$308,0)","v":5646.7370083422356}]
[null,null,null,2,"1.2G Government Domestic Diesel",539249.28197079257,{"$f":"IF(G$319<>0,(G$276/G$319)*G$309,0)","v":134043.29889142595},347066.05872422759,0,3169.8247425348236,19368.426524808718,3440.1531262084804,1879.7703710655305,2062.8140990928628,2985.0433367906803,2069.6994038986759,674.4064163080883,714.40561428889657,0,7957.0359131672094,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$309,0)","v":12901.973273230868},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$309,0)","v":916.37153374425668}]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",1122935.8997076855,{"$f":"IF(G$319<>0,(G$276/G$319)*G$310,0)","v":67541.197115834788},1033800.6758091116,0,1597.1985136803373,9759.2846830431517,0,947.17111720356172,0,1504.0916038092573,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$310,0)","v":7269.9291428470069},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$310,0)","v":516.35172215594878}]
[null,null,null,4,"2.1 GS 0-10 kW",{"$f":"SUM(G352:AD352)","v":3689293.3760693297},{"$f":"IF(G$319<>0,(G$276/G$319)*G$311,0)","v":624496.2994864108},2669264.7145220349,0,14767.943180336659,90235.847607829768,44222.613574002564,8757.6898682975479,26517.142531887283,13907.062367528673,26605.652014632975,16276.59203250551,17241.960408929164,0,102286.41327087526,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E352),\"\",E352)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$311,0)","v":32411.402993682117},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$311,0)","v":2302.0422103762489}]
[null,null,null,5,"2.2 GS 10-100 kW",8674528.0408758093,{"$f":"IF(G$319<>0,(G$276/G$319)*G$312,0)","v":1598128.6332946753},6583158.8652149681,0,37792.174062159371,230919.68988492875,12817.344712163855,22411.525819370429,7685.646078878246,35589.121333209812,7711.2993919450655,11985.930646157007,12696.818919617404,0,29646.375740993957,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$312,0)","v":78415.127372353803},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$312,0)","v":5569.4884043858219}]
[null,null,null,6,"2.3 GS 110-1,000 kVa",1403275.7709192913,{"$f":"IF(G$319<>0,(G$276/G$319)*G$313,0)","v":89362.199260950641},1283466.3130796482,0,2113.2164950232159,12912.28434987248,665.8360889435769,1253.1802473770201,399.25434175990893,1990.0288911937866,400.58698139974365,1098.9907088524578,1164.1720978183314,0,1540.0714670646212,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$313,0)","v":6451.4203385382152},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$313,0)","v":458.21657084976425}]
[null,null,null,7,"2.4 GS Over 1,000 kVa",1614996.6431030072,{"$f":"IF(G$319<>0,(G$276/G$319)*G$314,0)","v":118456.86878777176},1465321.5303507801,0,2801.2404701470532,17116.283905644912,110.97268149059614,1661.1924209416313,66.542390293318149,2637.945274373159,66.76449689995728,183.1651181420763,194.02868296972187,0,256.67857784410353,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$314,0)","v":5717.3511447017627},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$314,0)","v":406.07880100753374}]
[null,null,null,8,"2.5 GS Diesel",0,{"$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$316,0)","v":0}]
[null,null,null,10,"4.1 Street and Area Lighting",356013.56066949054,{"$f":"IF(G$319<>0,(G$276/G$319)*G$317,0)","v":72736.673817052855},181855.21727113173,0,1720.0599378095942,10509.998889431088,10209.486697134846,1020.0304339115281,6121.8999069852698,1619.7909579484312,6142.3337147960701,0,0,37382.99074409395,23614.429161657525,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$317,0)","v":2876.3541069440821},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$317,0)","v":204.29503059355588}]
[null,null,null,11,"4.1G Gov't Street and Area Lighting",8531.4172729664588,{"$f":"IF(G$319<>0,(G$276/G$319)*G$318,0)","v":1803.8327040511369},4315.2085454166854,0,42.656616063487,260.64265413044262,221.94536298119229,25.296238599595043,133.0847805866363,40.169996101590876,133.52899379991456,0,0,812.6737118281294,513.35715568820706,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$318,0)","v":213.83288579818512},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$318,0)","v":15.187627921257828}]
[{"$f":"SUM(G360:AD360)-F360","v":0},null,null,12,"      Total",{"$f":"SUM(F349:F359)","v":37450166.767647736},{"$f":"SUM(G349:G359)","v":7347168.7928861454},26791896.94176494,0,173744.13805000667,1061620.3876453929,304152.26083920355,103033.79820032232,182378.38518007199,163615.9168780653,182987.13163594939,75791.228302156713,80286.423295499844,38195.66445592208,703500.79597645125,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC349:AC359)","v":225760.13362823107},{"$f":"SUM(AD349:AD359)","v":16034.768909376624}]
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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":3454055.5881153927},{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$308,0)","v":1409529.7388661776},1629777.5101421727,0,14941.976245083437,171307.68703383175,57886.439356636314,23721.623909924801,50809.914072765547,24959.519106199223,33895.235134308321,11994.02863593636,14127.300296074563,0,11104.615316282792,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$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$308,0)","v":0}]
[null,null,null,14,"1.2G Government Domestic Diesel",92936.066168248624,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$309,0)","v":40714.137105628506},42774.916703652183,0,431.59761209488659,4948.2068131133674,856.64143100877936,685.1969288804969,751.91837647096577,720.95341798022832,501.60388257675987,177.4954888993511,209.06503969539187,0,164.33336824770399,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$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$309,0)","v":0}]
[null,null,null,15,"1.23 Churches, Schools & Com Halls",151347.18379549656,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$310,0)","v":20514.875285781804},127413.02897340093,0,217.47166500905135,2493.2825027315412,0,345.25426649017282,0,363.27110208306078,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$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":588846.06743588101},{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$311,0)","v":189683.69302699791},328979.37713466067,0,2010.7764718529211,23053.273602179332,11011.987427645116,3192.274064009137,9665.78945237677,3358.8604977218392,6448.0370066722198,4283.7991907613468,5045.7206175614683,0,2112.4789434422592,0,null,null,null,null,null,{"$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$311,0)","v":0}]
[null,null,null,17,"2.2 GS 10-100 kW",1393019.2677637439,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$312,0)","v":485413.51060819102},811355.8356630581,0,5145.7141659064764,58994.899833863245,3191.68017037142,8169.2471055674741,2801.5023381418241,8595.5531539038075,1868.8789818585731,3154.5497915035749,3715.6216277460344,0,612.27432363257446,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$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$312,0)","v":0}]
[null,null,null,18,"2.3 GS 110-1,000 kVa",190920.4969561169,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$313,0)","v":27142.758070419008},158183.6173659038,0,287.73174139659108,3298.8045420755784,165.80156729202182,456.79795258699795,145.53258899438049,480.6356119868189,97.084622434211582,289.24086195897002,340.68557269796901,0,31.806458370523352,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$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$313,0)","v":0}]
[null,null,null,19,"2.4 GS Over 1,000 kVa",222751.94598972885,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$314,0)","v":35979.935116601926},180596.76199748003,0,381.41184324664391,4372.8339278676267,27.633594548670303,605.52286738276473,24.255431499063413,637.12162519182971,16.180770405701931,48.206810326495003,56.780928782994835,0,5.3010763950872253,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$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$316,0)","v":0}]
[null,null,null,22,"4.1 Street and Area Lighting",59920.268588270963,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$317,0)","v":22092.94261545733},22413.144631576193,0,234.20025462513226,2685.0734644801219,2542.2906984776678,371.81228698941692,2231.4996979138341,391.21503301252704,1488.6308773245778,0,0,4981.7600000661396,487.69902834802474,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$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$317,0)","v":0}]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",1426.0912060766861,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$318,0)","v":547.89379727099708},531.83733024079095,0,5.8080478034022143,66.588463203463249,55.267189097340605,9.2207565708389208,48.510862998126825,9.7019348539277832,32.361540811403863,0,0,108.29913043622042,10.602152790174451,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$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",{"$f":"SUM(F363:F373)","v":6155222.9760189559},2231619.4844925264,3302026.0299421446,0,23656.688047018542,271220.65018334601,75737.741435077303,37556.950138402099,66478.922821160508,39516.831482933267,44348.012816391762,19947.320779386097,23495.17408255842,5090.0591305023599,14529.110667509141,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC363:AC373)","v":0},{"$f":"SUM(AD363:AD373)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 3.2C",null,null,null,null,null,null,null,null,null,"Schedule 3.2C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
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[null,null,null,{"$f":"D$6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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.)"}]
[]
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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"]
[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," ","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":23495398.365174744},{"$f":"SUM(G363,G349,G$377)","v":6050129.5283941487},14853425.868389789,0,124681.80027733555,841845.61617953517,290350.34795291477,88799.565593480293,190201.915123354,128302.18222330912,173752.50177288533,57566.17201612793,62402.33786795089,0,548791.05000544316,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC363,AC349,AC$377)","v":79502.742370135034},5646.7370083422356]
[null,null,null,2,"1.2G Government Domestic Diesel",632185.34813904122,{"$f":"SUM(G364,G350,G$377)","v":174757.43599705445},389840.97542787978,0,3601.4223546297103,24316.633337922085,4296.7945572172594,2564.9672999460272,2814.7324755638283,3705.9967547709084,2571.3032864754359,851.90190520743943,923.47065398428845,0,8121.3692814149135,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,12901.973273230868,916.37153374425668]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",1274283.083503182,{"$f":"SUM(G365,G351,G$377)","v":88056.072401616591},1161213.7047825125,0,1814.6701786893886,12252.567185774693,0,1292.4253836937346,0,1867.362705892318,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,7269.9291428470069,516.35172215594878]
[null,null,null,4,"2.1 GS 0-10 kW",{"$f":"SUM(G396:AD396)","v":4278139.4435052089},814179.99251340865,2998244.0916566956,0,16778.719652189578,113289.12121000909,55234.601001647679,11949.963932306684,36182.931984264054,17265.922865250512,33053.689021305196,20560.391223266859,22287.681026490631,0,104398.89221431752,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E396),\"\",E396)","v":"2.1 GS 0-10 kW"},null,32411.402993682117,2302.0422103762489]
[null,null,null,5,"2.2 GS 10-100 kW",10067547.308639552,{"$f":"SUM(G367,G353,G$377)","v":2083542.1439028662},7394514.700878026,0,42937.888228065844,289914.58971879201,16009.024882535276,30580.772924937904,10487.148417020071,44184.674487113618,9580.1783738036393,15140.480437660583,16412.44054736344,0,30258.65006462653,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,78415.127372353803,5569.4884043858219]
[null,null,null,6,"2.3 GS 110-1,000 kVa",1594196.2678754088,{"$f":"SUM(G368,G354,G$377)","v":116504.95733136965},1441649.9304455519,0,2400.948236419807,16211.088891948059,831.63765623559868,1709.9781999640181,544.78693075428941,2470.6645031806056,497.67160383395526,1388.2315708114279,1504.8576705163005,0,1571.8779254351446,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,6451.4203385382152,458.21657084976425]
[null,null,null,7,"2.4 GS Over 1,000 kVa",1837748.5890927364,{"$f":"SUM(G369,G355,G$377)","v":154436.80390437369},1645918.2923482601,0,3182.6523133936971,21489.117833512537,138.60627603926645,2266.7152883243962,90.797821792381569,3275.0668995649885,82.945267305659215,231.3719284685713,250.80961175271671,0,261.97965423919078,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,5717.3511447017627,406.07880100753374]
[null,null,null,8,"2.5 GS Diesel",0,{"$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$377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,10,"4.1 Street and Area Lighting",415933.82925776154,{"$f":"SUM(G372,G358,G$377)","v":94829.616432510185},204268.36190270793,0,1954.2601924347264,13195.07235391121,12751.777395612513,1391.8427209009451,8353.399604899103,2011.0059909609583,7630.9645921206484,0,0,42364.75074416009,24102.128190005551,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,2876.3541069440821,204.29503059355588]
[null,null,null,11,"4.1G Gov't Street and Area Lighting",9957.5084790431447,{"$f":"SUM(G373,G359,G$377)","v":2351.726501322134},4847.0458756574762,0,48.464663866889211,327.2311173339059,277.21255207853289,34.516995170433965,181.59564358476314,49.871930955518657,165.89053461131843,0,0,920.97284226434977,523.95930847838156,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,213.83288579818512,15.187627921257828]
[{"$f":"SUM(G404:AD404)-F404","v":0},null,null,12,"      Total",{"$f":"SUM(F393:F403)","v":43605389.743666686},{"$f":"SUM(G393:G403)","v":9578788.2773786709},30093922.971707072,0,197400.82609702522,1332841.0378287388,379890.00227428088,140590.74833872446,248857.30800123251,203132.74836099852,227335.14445234122,95738.54908154282,103781.59737805826,43285.723586424443,718029.90664396039,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC393:AC403)","v":225760.13362823107},{"$f":"SUM(AD393:AD403)","v":16034.768909376624}]
[null,null,null,null,null,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":-7.2759576141834259E-12},{"$f":"IF(SUM($G393:$U393)<>0,+G393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":22005.976187108412},{"$f":"IF(SUM($G393:$U393)<>0,+H393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":54025.973232927376},0,453.50181595155203,3062.0228039622834,1056.0836446532076,322.9883123501275,691.81639753387196,466.67013549205581,631.98538122530113,209.38391560455358,226.97437380427587,0,1996.103177864268,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"-AC393","v":-79502.742370135034},-5646.7370083422356,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,14,"1.2G Government Domestic Diesel",-1.2505552149377763E-12,{"$f":"IF(SUM($G394:$U394)<>0,+G394/SUM($G394:$U394)*SUM($AC394,$AD394),0)","v":3905.2188994201456},8711.585497483502,0,80.479222894590905,543.39190512685207,96.018365204518602,57.31806900802048,62.899449157452679,82.816095837919136,57.459656198287647,19.037034971857775,20.636346776454829,0,181.48426489552239,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,-12901.973273230868,-916.37153374425668,"requirements excluding revenue-related items."]
[null,null,null,15,"1.23 Churches, Schools & Com Halls",0,{"$f":"IF(SUM($G395:$U395)<>0,+G395/SUM($G395:$U395)*SUM($AC395,$AD395),0)","v":541.35889657188272},7139.0121403332996,0,11.156389545704441,75.327414350382398,0,7.9456868849068414,0,11.480337316779885,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,-7269.9291428470069,-516.35172215594878]
[null,null,null,16,"2.1 GS 0-10 kW",{"$f":"SUM(G410:AD410)","v":0},6660.4183901568931,24527.205617768392,0,137.25870687357855,926.76429444368989,451.84793985009873,97.756958250403372,295.99531775993557,141.24428410447706,270.39647282465302,168.19475923195409,182.32489369400014,0,854.03756910029472,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E410),\"\",E410)","v":"2.1 GS 0-10 kW"},null,-32411.402993682117,-2302.0422103762489]
[null,null,null,17,"2.2 GS 10-100 kW",-1.8189894035458565E-11,{"$f":"IF(SUM($G397:$U397)<>0,+G397/SUM($G397:$U397)*SUM($AC397,$AD397),0)","v":17527.35889918562},62204.795533828925,0,361.20592979064435,2438.8453475641868,134.67254577177869,257.25430322511062,88.220924482872533,371.69425626719391,80.591230260087769,127.36609879168708,138.06619497810186,0,254.54451259340601,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"-AC397","v":-78415.127372353803},{"$f":"-AD397","v":-5569.4884043858219}]
[null,null,null,18,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(SUM($G398:$U398)<>0,+G398/SUM($G398:$U398)*SUM($AC398,$AD398),0)","v":507.1591592840274},6275.664001378741,0,10.45159722777972,70.568689966854294,3.6202120856175832,7.4437270838282084,2.3715186728442958,10.75507996404014,2.166420365118682,6.0431278846080287,6.5508143902445788,0,6.8425610842755127,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-6451.4203385382152,-458.21657084976425]
[null,null,null,19,"2.4 GS Over 1,000 kVa",-1.6484591469634324E-12,{"$f":"IF(SUM($G399:$U399)<>0,+G399/SUM($G399:$U399)*SUM($AC399,$AD399),0)","v":516.30812397667273},5502.5807596187396,0,10.64014019751273,71.841723177620779,0.46338401562323323,7.5780091825046378,0.30355233885713134,10.949097650709732,0.27729993286992477,0.77351514217065365,0.83849857576400855,0,0.87584190025097575,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,-5717.3511447017627,-406.07880100753374]
[null,null,null,20,"2.5 GS Diesel",0,{"$f":"IF(SUM($G400:$U400)<>0,+G400/SUM($G400:$U400)*SUM($AC400,$AD400),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,21,"2.5G Gov't General Service Diesel",0,{"$f":"IF(SUM($G401:$U401)<>0,+G401/SUM($G401:$U401)*SUM($AC401,$AD401),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",-3.1263880373444408E-13,{"$f":"IF(SUM($G402:$U402)<>0,+G402/SUM($G402:$U402)*SUM($AC402,$AD402),0)","v":707.60451933727768},1524.2201906705809,0,14.582399424887621,98.459670953693745,95.151869786799537,10.385723749258572,62.331827699246247,15.005828148962886,56.941124887183975,0,0,316.11948054751252,179.84650233223428,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E416),\"\",E416)","v":"4.1 Street and Area Lighting"},null,-2876.3541069440821,-204.29503059355588]
[null,null,null,23,"4.1G Gov't Street and Area Lighting",4.2632564145606011E-14,{"$f":"IF(SUM($G403:$U403)<>0,+G403/SUM($G403:$U403)*SUM($AC403,$AD403),0)","v":55.362520196374874},114.10539237151086,0,1.140917504919355,7.7034210109448216,6.5259227654696463,0.8125723127952994,4.2749837108537241,1.1740462945860703,3.9052662236204996,0,0,21.680827915792026,12.334643412575806,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,-213.83288579818512,-15.187627921257828]
[null,null,null,24,"      Total",{"$f":"SUM(F407:F417)","v":-2.8634872251132037E-11},52426.76559523731,170025.1423663811,0,1080.4171194111698,7294.9252705565086,1844.3838841331137,769.48336204695545,1208.2139713559343,1111.7891610767247,1103.7228519171226,530.79845162683125,575.39112221884125,337.80030846330453,3486.0690731828277,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC407:AC417)","v":-225760.13362823107},{"$f":"SUM(AD407:AD417)","v":-16034.768909376624}]
[null,null,null,null,null,null,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 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,{"$f":"MAX(D418:D420)+NoOne","v":25},"1.2 Domestic Diesel",{"$f":"SUM(G421:AD421)","v":23495398.365174744},{"$f":"SUM(G393,G407)","v":6072135.5045812568},{"$f":"SUM(H393,H407)","v":14907451.841622716},0,125135.3020932871,844907.6389834974,291406.43159756798,89122.553905830413,190893.73152088787,128768.85235880117,174384.48715411063,57775.555931732481,62629.312241755164,0,550787.15318330738,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC393,AC407)","v":0},0]
[null,null,null,26,"1.2G Government Domestic Diesel",632185.34813904122,{"$f":"SUM(G394,G408)","v":178662.65489647459},398552.56092536327,0,3681.901577524301,24860.025243048938,4392.8129224217782,2622.2853689540475,2877.6319247212809,3788.8128506088274,2628.7629426737235,870.93894017929722,944.10700076074329,0,8302.8535463104363,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,27,"1.23 Churches, Schools & Com Halls",1274283.083503182,{"$f":"SUM(G395,G409)","v":88597.431298188472},1168352.7169228457,0,1825.8265682350932,12327.894600125075,0,1300.3710705786414,0,1878.8430432090979,0,0,0,0,0,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,0,0]
[null,null,null,28,"2.1 GS 0-10 kW",{"$f":"SUM(G424:AD424)","v":4278139.4435052099},820840.41090356559,3022771.2972744638,0,16915.978359063156,114215.88550445279,55686.44894149778,12047.720890557088,36478.927302023993,17407.167149354987,33324.085494129846,20728.585982498815,22470.005920184631,0,105252.92978341781,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E424),\"\",E424)","v":"2.1 GS 0-10 kW"},null,0,0]
[null,null,null,29,"2.2 GS 10-100 kW",10067547.308639552,{"$f":"SUM(G397,G411)","v":2101069.5028020516},7456719.4964118553,0,43299.094157856489,292353.43506635621,16143.697428307054,30838.027228163017,10575.369341502943,44556.368743380815,9660.7696040637275,15267.846536452269,16550.506742341542,0,30513.194577219936,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,30,"2.3 GS 110-1,000 kVa",1594196.2678754088,{"$f":"SUM(G398,G412)","v":117012.11649065367},1447925.5944469306,0,2411.3998336475865,16281.657581914913,835.25786832121628,1717.4219270478463,547.15844942713375,2481.4195831446459,499.83802419907391,1394.274698696036,1511.408484906545,0,1578.7204865194201,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,31,"2.4 GS Over 1,000 kVa",1837748.5890927366,{"$f":"SUM(G399,G413)","v":154953.11202835036},1651420.8731078787,0,3193.2924535912098,21560.959556690159,139.06966005488968,2274.2932975069007,91.1013741312387,3286.015997215698,83.222567238529138,232.14544361074195,251.64811032848073,0,262.85549613944175,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,32,"2.5 GS Diesel",0,{"$f":"SUM(G400,G414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,33,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G401,G415)","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",415933.82925776148,{"$f":"SUM(G402,G416)","v":95537.22095184747},205792.5820933785,0,1968.842591859614,13293.532024864904,12846.929265399312,1402.2284446502038,8415.7314325983498,2026.0118191099211,7687.9057170078322,0,0,42680.8702247076,24281.974692337786,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,35,"4.1G Gov't Street and Area Lighting",9957.5084790431465,{"$f":"SUM(G403,G417)","v":2407.0890215185091},4961.151268028987,0,49.605581371808569,334.93453834485069,283.73847484400255,35.329567483229262,185.87062729561686,51.045977250104727,169.79580083493892,0,0,942.65367018014183,536.29395189095737,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E431),\"\",E431)","v":"4.1G Gov't Street and Area Lighting"},null,0,0]
[null,null,null,36,"      Total",{"$f":"SUM(F421:F431)","v":43605389.743666686},9631215.0429739077,30263948.114073459,0,198481.24321643636,1340135.963099295,381734.38615841395,141360.23170077137,250065.52197258844,204244.53752207532,228438.86730425831,96269.347533169654,104356.98850027709,43623.523894887745,721515.97571714327,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E432),\"\",E432)","v":"      Total"},null,{"$f":"SUM(AC421:AC431)","v":0},{"$f":"SUM(AD421:AD431)","v":0}]
[]
[null,null,"RatiosLabIso:"]
["LookupCol",null,{"$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$220)),0)","v":0.35244256693562426},0.49792142748356927,0,8.3620129394580151E-3,4.6380277688757666E-2,1.338278679475483E-2,4.0775009016500068E-3,7.2175154464109532E-3,7.2432034143915689E-3,8.0994809501915999E-3,3.1856359183447345E-3,2.6628664980768062E-3,1.3535252098658289E-3,4.7671199818904442E-2,0]
[{"$f":"(SUM(G438:AD438)-1)*1000","v":-1.1102230246251565E-13},null,"E-GTD",null,"GTD",{"$f":"SUM(G438:U438)","v":0.99999999999999989},{"$f":"IF($F$218<>0,G218/$F$218,0)","v":0.37008496106450162},0.52284612981239686,0,8.7805944101111803E-3,4.8701958483181394E-2,1.4052695657434649E-2,4.2816104069042394E-3,7.5788062327196929E-3,7.605780076181878E-3,8.5049207255428975E-3,3.3451008913507095E-3,2.7961629403315679E-3,1.4212792993432955E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!G45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!G46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!G47","v":0.66340501318229561},{"$f":"+G18/$F18*$F445","v":0.26956192296741111},{"$f":"+H18/$F18*$F445","v":0.39384309021488451},{"$f":"+I18/$F18*$F445","v":0},{"$f":"+J18/$F18*$F445","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!G48","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!G49","v":9.3418319556811791E-2},{"$f":"+G19/$F19*$F447","v":3.7958745200495768E-2},{"$f":"+H19/$F19*$F447","v":5.5459574356316023E-2},{"$f":"+I19/$F19*$F447","v":0},{"$f":"+J19/$F19*$F447","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!G50","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!G51","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!G52","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!G53","v":0.21789797964511204},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F451","v":2.2871078496310659E-2},0,0,1.6422815939333504E-2,9.1089881014584137E-2,2.6283509231193186E-2,8.0081252307419599E-3,1.4175047153584799E-2,1.4225497777502212E-2,1.5907208684342953E-2,6.2565213323020966E-3,0,2.6582947852165145E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!G54","v":2.3307709416661086E-3},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F452","v":2.3307709416661086E-3}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!G55","v":2.2947916674114506E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F453","v":2.2947916674114506E-2}]
[{"$f":"(SUM(G454:AD454)-1)*1000","v":0},null,"L-GTDC",null,"Total",{"$f":"SUM(F443:F453)","v":1},{"$f":"SUM(G443:G453)","v":0.3303917466642175},{"$f":"SUM(H443:H453)","v":0.44930266457120055},0,1.6422815939333504E-2,9.1089881014584137E-2,2.6283509231193186E-2,8.0081252307419599E-3,1.4175047153584799E-2,1.4225497777502212E-2,1.5907208684342953E-2,6.2565213323020966E-3,2.3307709416661086E-3,2.6582947852165145E-3,2.2947916674114506E-2,0]
[]
[null,null,null,null,"GTD:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!G62","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!G63","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!G64","v":0.67898633502122507},{"$f":"+G18/$F18*$F459","v":0.27589309471591555},{"$f":"+H18/$F18*$F459","v":0.40309324030530952},{"$f":"+I18/$F18*$F459","v":0},{"$f":"+J18/$F18*$F459","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!G65","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!G66","v":9.5612425530904988E-2},{"$f":"+G19/$F19*$F461","v":3.8850278146160024E-2},{"$f":"+H19/$F19*$F461","v":5.6762147384744964E-2},{"$f":"+I19/$F19*$F461","v":0},{"$f":"+J19/$F19*$F461","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!G67","v":0}]
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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'!I57","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$24","v":"Prorated on Transmission Plant in Service - Sch.2.2 L.5"}]
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[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!I42","v":14534.83468504034},{"$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$73","v":14534.83468504034},{"$f":"$F215*'Schedule 4.1'!S$73","v":0},{"$f":"$F215*'Schedule 4.1'!T$73","v":0},{"$f":"$F215*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," "," ","Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
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[null,null,null,{"$f":"MAX(D224:D226)+NoOne","v":16},"Prod, Trans, Distn Plant",{"$f":"+'O&M Summary'!I94","v":0},{"$f":"IF($F$39<>0,$F227*(G39/$F$39),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,0,0,{"$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,{"$f":"MAX(D225:D227)+NoOne","v":17},"Prod,Trans, Distn & General Plt",{"$f":"+'O&M Summary'!I92","v":1783.953967821451},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":973.82158732686162},0,0,5.2560595538630599,411.22428906483407,119.63068015897677,25.290381526150028,44.766076995041189,70.329191301847004,76.562378100566121,13.818836260125888,21.920319319061456,8.6186183823869413,12.715549831737095,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E228),\"\",E228)","v":"Prod,Trans, Distn & General Plt"},null,0,0,{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.\"&$D$47","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch.2.2 L.23"}]
[null,null,null,{"$f":"MAX(D226:D228)+NoOne","v":18},"Property Insurance",{"$f":"+'O&M Summary'!I98","v":21175.174391382323},{"$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$42))),0)","v":19904.467665215125},0,0,107.43149061101532,463.66211381533901,134.88554911437333,28.515318937696208,50.474484213816837,79.297313823786752,86.325333918300927,15.580963968370671,34.993152216637128,9.717633232299745,259.82337231556119,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E229),\"\",E229)","v":"Property Insurance"},null,0,0,{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.\"&D19&\", \"&D23&\", \"&D27&\", \"&D41&\" - \"&D42","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch.2.2  L.2, 4, 6, 18 - 19"}]
[null,null,null,null,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,{"$f":"MAX(D228:D230)+NoOne","v":19},"Municipal Tax",{"$f":"+'O&M Summary'!I102","v":78095.196520088881},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E231),\"\",E231)","v":"Municipal Tax"},null,{"$f":"+F231","v":78095.196520088881},0,"Revenue-related"]
[null,null,null,20,"PUB Assessment",{"$f":"+'O&M Summary'!I106","v":5546.7650953560014},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":5546.7650953560014},"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":20673.585180665334},11412.752872237823,0,0,60.351578263130016,4721.7948371524353,1373.6336664944242,290.3913900401036,514.01689261946319,807.53987840881439,879.11111101311781,158.67182810845583,356.3596863944166,98.961439933149649,0,0,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"}]
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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,{"$f":"D6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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}]
[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,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
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[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",655400,{"$f":"$F255*'Schedule 4.1'!D$28","v":0},{"$f":"$F255*'Schedule 4.1'!E$28","v":655400},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",0,{"$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'!W40","v":0},0,{"$f":"'Schedules 4.2,4.3,4.4'!Z40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":3423496.07},{"$f":"'Schedules 4.2,4.3,4.4'!W$40","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X40","v":3423496.07},{"$f":"'Schedules 4.2,4.3,4.4'!Z$40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch.4.4 L.\"&'Schedules 4.2,4.3,4.4'!T40","v":"Carryforward from Sch.4.4 L.20"}]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":927533.52927595959},{"$f":"G$146","v":528057.62869070284},0,0,2485.316510290892,192222.05867937513,58314.56919286168,14591.975289777371,25829.008892431415,32720.626479423438,36613.181025989179,4757.3453958887139,16284.21768359208,7080.0604738432321,8577.5409617836576,0,null,null,null,null,null,"Depreciation",null,{"$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":-4971.1914290409613},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-2315.9121275581101},0,0,-12.968576360335922,-990.55501696719045,-288.16578583953452,-60.919344912023448,-107.83230304372019,-169.40860531783036,-184.42307459737094,-33.286743877032308,-71.202427509954163,-20.760484983543986,-462.11944268912242,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-236.8173780767975},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-16.820117308395638},{"$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":-431.70872936408352},-201.11868476162536,0,0,-1.1262184733975933,-86.021883052413912,-25.024923507117471,-5.2903641634125629,-9.3643842116914904,-14.711799935495797,-16.01568805714011,-2.8906909156370162,-6.1833687048118087,-1.8028842222551356,-40.131425286160635,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":-20.56571967509031},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":-1.4606943978343583},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch 2.4 L.24"}]
[null,null,"EXPCR5",12,"Pole Attachments",-68522,{"$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":"$F266*'Schedule 4.1'!K67","v":-39629.561655999998},{"$f":"$F266*'Schedule 4.1'!L67","v":-13543.510344000002},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-7014.4600959999989},{"$f":"$F266*'Schedule 4.1'!P67","v":-8334.467904000001},{"$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$67","v":"Prorated on Distribution Poles - Sch.4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",0,0,{"$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,null,{"$f":"MAX(D275:D277)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G278:U278)","v":711102.04662664596},{"$f":"+G182","v":443760.76863944868},{"$f":"+H182","v":3636.8089912717355},0,2374.9052128547751,130456.40301253767,37936.765879292987,10055.827359646415,17799.650090897674,22899.03011340438,24703.292525771878,3444.1160965864556,8630.594028487365,2360.599689364115,3043.2849870818959,0,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D176","v":"Prorated on Rate Base - Sch.2.6 L.9"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":330486.06866721401},{"$f":"+G184","v":206238.68620841217},{"$f":"+H184","v":1690.2141003821641},0,1103.741848271932,60629.868763007064,17631.186231107447,4673.4654569636077,8272.422235456359,10642.369086647466,11480.903575946199,1600.6597002412248,4011.0854753805511,1097.0933282162205,1414.3726571816644,0,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch.2.6 L.\"&D180","v":"Prorated on Rate Base - Sch.2.6 L.11"}]
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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"]
[null,null,null,null,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,{"$f":"IF(ISBLANK(E307),\"\",E307)","v":"Amounts"}]
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[" ",null,"LAL2.1",3,"2.1 GS 0-10 kW","-",1374.1924369866408,6966.8445538907372,1374.1924369866408,1306.8256402530026,1306.8256402530026,{"$f":"Customers!$D112","v":197.375},1206.725193410884,{"$f":"Customers!$D112","v":197.375},1206.725193410884,{"$f":"Customers!$D112","v":197.375},{"$f":"Customers!F112","v":941.50345815918604},{"$f":"Customers!G112","v":941.50345815918604},0,{"$f":"Customers!$D112","v":197.375},0,null,null,null,null,null,"2.1 GS 0-10 kW",null,830777.48569587956,830777.48569587956]
[" ",null,"LAL2.2",4,"2.2 GS 10-100 kW","-",0,0,0,0,0,{"$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!$D113","v":0},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[" ",null,"LAL2.3",5,"2.3 GS 110-1,000 kVa","-",305.3760971081424,3043.1867732021019,305.3760971081424,290.40569783400059,290.40569783400059,{"$f":"Customers!$D114","v":8},268.16115409130754,{"$f":"Customers!$D114","v":8},268.16115409130754,{"$f":"Customers!$D114","v":8},{"$f":"Customers!F114","v":67.355452440540688},{"$f":"Customers!G114","v":67.355452440540688},0,{"$f":"Customers!$D114","v":8},0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,329837.27856342023,329837.27856342023]
[" ",null,"LAL4.1",6,"4.1 Street and Area Lighting","-",14.804117605542984,56.972412214663152,14.804117605542984,14.078377924032001,14.078377924032001,{"$f":"Customers!$D115","v":35.375},13,{"$f":"Customers!$D115","v":35.375},13,{"$f":"Customers!$D115","v":35.375},{"$f":"Customers!F115","v":0},{"$f":"Customers!G115","v":0},1,{"$f":"Customers!$D115","v":35.375},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,17348.108400000001,17348.108400000001]
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[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
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[null,null,null,9,"1.12 Domestic All Electric ","-",{"$f":"IF(G$315<>0,G309/G$315,0)","v":0.49834474605051393},0.4534628797617381,0.49834474605051393,0.49834474605051404,0.49834474605051404,0.4009248554913295,0.49834474605051404,0.4009248554913295,0.49834474605051404,0.4009248554913295,0.23440555400867036,0.23440555400867036,0,0.4009248554913295,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,0.43666122417439535,0.43666122417439535]
[null,null,null,10,"2.1 GS 0-10 kW","-",{"$f":"IF(G$315<>0,G310/G$315,0)","v":0.22564064847653453},0.2577781949623898,0.22564064847653453,0.22564064847653459,0.22564064847653459,0.18254335260115606,0.22564064847653459,0.18254335260115606,0.22564064847653459,0.18254335260115606,0.50909720809892267,0.50909720809892267,0,0.18254335260115606,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.26629402093287635,0.26629402093287635]
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[null,null,null,12,"2.3 GS 110-1,000 kVa","-",{"$f":"IF(G$315<>0,G312/G$315,0)","v":5.014236632811879E-2},0.11260007127493034,5.014236632811879E-2,5.0142366328118804E-2,5.0142366328118804E-2,7.3988439306358379E-3,5.014236632811879E-2,7.3988439306358379E-3,5.014236632811879E-2,7.3988439306358379E-3,3.6420973805835269E-2,3.6420973805835269E-2,0,7.3988439306358379E-3,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0.10572469364481964,0.10572469364481964]
[null,null,null,13,"4.1 Street and Area Lighting","-",{"$f":"IF(G$315<>0,G313/G$315,0)","v":2.4308172616366061E-3},{"$f":"IF(H$315<>0,H313/H$315,0)","v":2.108019702427166E-3},2.4308172616366061E-3,2.430817261636607E-3,2.430817261636607E-3,3.2716763005780344E-2,2.4308172616366065E-3,3.2716763005780344E-2,2.4308172616366065E-3,3.2716763005780344E-2,0,0,1,3.2716763005780344E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,5.5606917868577486E-3,5.5606917868577486E-3]
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[null,null,null,{"$f":"MAX(D322:D324)+NoOne","v":14},"      Total","-",{"$f":"SUM(G318:G323)","v":0.99999999999999989},1,0.99999999999999989,1,1,0.99999999999999989,1,0.99999999999999989,1,0.99999999999999989,1,1,1,0.99999999999999989,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC318:AC323)","v":1},{"$f":"SUM(AD318:AD323)","v":1}]
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[null,null,null,null,null,null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
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[null,null,null,2,"1.12 Domestic All Electric ",3021276.8708721213,{"$f":"IF(G$315<>0,(G$276/G$315)*G$309,0)","v":642495.07678592065},1849627.9581510362,0,3362.7632167565271,238293.98275719662,55923.490133166262,17250.263126872553,24565.322928832687,40559.218154921276,35640.382199728818,3679.7283005902582,9302.9083743366755,0,64172.947131579291,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$309,0)","v":33988.754896055856},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$309,0)","v":2414.0747151274145}]
[null,null,null,3,"2.1 GS 0-10 kW",1610440.9864578517,{"$f":"IF(G$315<>0,(G$276/G$315)*G$310,0)","v":290909.06830642303},1051450.4663637856,0,1522.5927009674299,107894.80419632998,25462.281118878182,7810.5780971629483,11184.730364655945,18364.412103684568,16227.267443302137,7991.8729413885876,20204.660681374931,0,29218.305513484342,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$310,0)","v":20727.744316857134},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$310,0)","v":1472.2023095573104}]
[null,null,null,4,"2.2 GS 10-100 kW",0,{"$f":"IF(G$315<>0,(G$276/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$276/AC$315)*AC$311,0)","v":0},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$311,0)","v":0}]
[null,null,null,5,"2.3 GS 110-1,000 kVa",568220.52971959172,{"$f":"IF(G$315<>0,(G$276/G$315)*G$312,0)","v":64646.459623649564},459283.98820503324,0,338.3539335483178,23976.623154739995,1032.0367267943025,1735.6840215917662,453.33929280429413,4080.980467485459,657.72331625797131,571.74109468170411,1445.4477567851018,0,1184.2758409518669,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$312,0)","v":8229.3789780592087},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$312,0)","v":584.49730720907235}]
[null,null,null,6,"4.1 Street and Area Lighting",42273.563083448258,{"$f":"IF(G$315<>0,(G$276/G$315)*G$313,0)","v":3133.95121659303},8598.3932797127381,0,16.402827437975709,1162.3462095687767,4563.5374012935563,84.143030921660142,2004.609685368988,197.83904293329067,2908.370289078217,0,0,13903.676079376575,5236.7197342090367,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$315<>0,(AC$276/AC$315)*AC$313,0)","v":432.83208980455521},{"$f":"IF(AD$315<>0,(AD$276/AD$315)*AD$313,0)","v":30.742197149863433}]
[{"$f":"SUM(G348:AD348)-F348","v":0},null,null,7,"      Total",{"$f":"SUM(F342:F347)","v":6571447.0220435765},1289258.2532028842,4078896.0700000003,0,6747.8652948729296,478170.95423544873,139486.21385579242,34615.119881536797,61271.638793080376,81387.87150132822,88895.416962991425,15698.127615415418,39687.235286210722,13903.676079376575,160062.28162865076,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC342:AC347)","v":77837.813422337},{"$f":"SUM(AD342:AD347)","v":5528.4842836497728}]
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[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
[null,null,null,{"$f":"MAX(D348:D350)+NoOne","v":8},"1.1 Domestic Diesel",{"$f":"SUM(G351:AD351)","v":250344.75648503873},{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$308,0)","v":145236.8024145083},927.17281342981448,0,777.27384556795255,42696.588267886553,20916.676540053621,3291.1341302772889,9813.9499993767331,7494.5379292114794,13620.317052854803,1110.2354105201939,2782.133596991036,0,1677.9344843609424,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$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$308,0)","v":0}]
[null,null,null,9,"1.12 Domestic All Electric ",500526.9190063852,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$309,0)","v":323923.8132591297},2415.6072316986547,0,1733.5654862765557,95226.839581723354,22278.573169811414,7340.2656881971816,10452.941829802981,16715.180066528752,14507.143593151248,1182.5234655049239,2963.2798877042119,0,1787.1857468561882,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,{"$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$309,0)","v":0}]
[null,null,null,10,"2.1 GS 0-10 kW",234158.94262508961,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$310,0)","v":146666.29850126524},1373.1903970895114,0,784.92417869362134,43116.830278397239,10143.560275412981,3323.5271827406482,4759.2834917124883,7568.3030663100171,6605.1844675852999,2568.2812736499905,6435.8437411005298,0,813.71577113204182,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,{"$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$311,0)","v":0}]
[null,null,null,12,"2.3 GS 110-1,000 kVa",46917.588572226508,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$312,0)","v":32592.510778058942},599.82317980342884,0,174.42759526524918,9581.5178396438314,411.1386052098992,738.56159616458842,192.90319409094315,1681.8451258466705,267.72121971213375,183.73564715257268,460.42227807213794,0,32.981513206111892,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$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$312,0)","v":0}]
[null,null,null,13,"4.1 Street and Area Lighting",9639.9086051200229,{"$f":"IF(G$315<>0,((G$278+G279)/G$315)*G$313,0)","v":1580.029894898564},11.229469632490897,0,8.4559553233282525,464.49580789377814,1818.003519912523,35.804219230315717,852.99381137088926,81.533012154930304,1183.8297684145914,0,0,3457.6930175803354,145.84012870827601,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$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",{"$f":"SUM(F351:F356)","v":1041588.1152938601},649999.45484786062,5327.0230916538994,0,3478.6470611267073,191086.27177554477,55567.952110400431,14729.292816610025,26072.072326354039,33541.399200051848,36184.19610171808,5044.775796827681,12641.679503867914,3457.6930175803354,4457.6576442635605,0,null,null,null,null,null,"      Total",null,{"$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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,null,{"$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"]
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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,{"$f":"IF(ISBLANK(E376),\"\",E376)","v":"Total Revenue Requirement"}]
[null,null,null,{"$f":"MAX(D374:D376)+NoOne","v":1},"1.1 Domestic Diesel",{"$f":"SUM(G377:AD377)","v":1579579.8283956021},{"$f":"SUM(G351,G342)","v":433310.49968480639},710862.43681386276,0,2285.026461730632,149539.78618549986,73421.545015713753,11025.585735265158,32877.586520795194,25679.959661515109,47081.990767479088,4565.0206892750612,11516.352070705056,0,61927.967892787172,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E377),\"\",E377)","v":"1.1 Domestic Diesel"},null,{"$f":"SUM(AC351,AC342)","v":14459.103141560252},1026.9677546061118]
[null,null,null,2,"1.12 Domestic All Electric ",3521803.7898785062,{"$f":"SUM(G352,G343)","v":966418.8900450503},1852043.5653827349,0,5096.328703033083,333520.82233891997,78202.06330297768,24590.528815069734,35018.264758635669,57274.398221450028,50147.525792880064,4862.2517660951817,12266.188262040887,0,65960.132878435485,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,33988.754896055856,2414.0747151274145]
[null,null,null,3,"2.1 GS 0-10 kW",1844599.9290829413,{"$f":"SUM(G353,G344)","v":437575.36680768826},1052823.6567608751,0,2307.5168796610515,151011.63447472721,35605.841394291165,11134.105279903597,15944.013856368434,25932.715169994586,22832.451910887437,10560.154215038578,26640.50442247546,0,30032.021284616385,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,20727.744316857134,1472.2023095573104]
[null,null,null,4,"2.2 GS 10-100 kW",0,{"$f":"SUM(G354,G345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,5,"2.3 GS 110-1,000 kVa",615138.11829181842,{"$f":"SUM(G355,G346)","v":97238.970401708502},459883.81138483668,0,512.78152881356698,33558.140994383823,1443.1753320042017,2474.2456177563545,646.24248689523733,5762.8255933321298,925.44453597010511,755.47674183427682,1905.8700348572397,0,1217.2573541579789,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,8229.3789780592087,584.49730720907235]
[null,null,null,6,"4.1 Street and Area Lighting",51913.471688568294,{"$f":"SUM(G356,G347)","v":4713.9811114915938},8609.6227493452297,0,24.858782761303964,1626.8420174625548,6381.5409212060795,119.94725015197585,2857.6034967398773,279.37205508822097,4092.2000574928084,0,0,17361.369096956911,5382.5598629173128,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,432.83208980455521,30.742197149863433]
[{"$f":"SUM(G383:AD383)-F383","v":0},null,null,7,"      Total",{"$f":"SUM(F377:F382)","v":7613035.1373374369},{"$f":"SUM(G377:G382,G360)","v":1939257.7080507451},4084223.0930916551,0,10226.512355999637,669257.22601099347,195054.1659661929,49344.412698146829,87343.711119434403,114929.27070138008,125079.61306470951,20742.9034122431,52328.914790078641,17361.369096956911,164519.93927291434,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC377:AC382,AC360)","v":77837.813422337},{"$f":"SUM(AD377:AD382,AD360)","v":5528.4842836497728}]
[]
[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",{"$f":"SUM(G386:AD386)","v":-3.4106051316484809E-12},{"$f":"IF(SUM($G377:$U377)<>0,+G377/SUM($G377:$U377)*SUM($AC377,$AD377),0)","v":4290.2013296825053},{"$f":"IF(SUM($G377:$U377)<>0,+H377/SUM($G377:$U377)*SUM($AC377,$AD377),0)","v":7038.2392622809457},0,22.624015738384859,1480.5913773152092,726.94571279229956,109.16417353461523,325.52053437631707,254.25692930627201,466.15814650618501,45.198207394933192,114.02324430811184,0,613.14796293058066,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"-AC377","v":-14459.103141560252},{"$f":"-AD377","v":-1026.9677546061118},"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,9,"1.12 Domestic All Electric ",-1.0004441719502211E-11,{"$f":"IF(SUM($G378:$U378)<>0,+G378/SUM($G378:$U378)*SUM($AC378,$AD378),0)","v":10093.639896352288},19343.434833375701,0,53.227960723596887,3483.4160562273537,816.77156175538619,256.832668811573,365.74383831871853,598.19521005083789,523.75949214193656,50.783173754064237,128.11265228076462,0,688.91226739104707,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,-33988.754896055856,-2414.0747151274145,"requirements excluding revenue-related items."]
[null,null,null,10,"2.1 GS 0-10 kW",2.7284841053187847E-12,{"$f":"IF(SUM($G379:$U379)<>0,+G379/SUM($G379:$U379)*SUM($AC379,$AD379),0)","v":5330.4158701044826},12825.191622100696,0,28.109499594580765,1839.5798164942767,433.7400055702085,135.63243268558111,194.22534022694168,315.90479488254789,278.13828942679277,128.64072772024093,324.52687772884201,0,365.84134987925489,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,-20727.744316857134,-1472.2023095573104]
[null,null,null,11,"2.2 GS 10-100 kW",0,{"$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",-5.3432813729159534E-12,{"$f":"IF(SUM($G381:$U381)<>0,+G381/SUM($G381:$U381)*SUM($AC381,$AD381),0)","v":1413.5213403165628},6685.1343527508407,0,7.4540858557403453,487.82034857991641,20.978822803028542,35.967050735266675,9.3941507450351889,83.771731879159219,13.452791565655229,10.98204240834716,27.704817883316938,0,17.694749745410178,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-8229.3789780592087,-584.49730720907235]
[null,null,null,13,"4.1 Street and Area Lighting",0,{"$f":"IF(SUM($G382:$U382)<>0,+G382/SUM($G382:$U382)*SUM($AC382,$AD382),0)","v":42.47395121934229},77.574493410924873,0,0.22398280803500298,14.658185269948376,57.499012274527026,1.0807496957146758,25.747602430750206,2.5172003788767547,36.871574474073753,0,0,156.42955003097481,48.497984961250808,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,-432.83208980455521,-30.742197149863433]
[{"$f":"(SUM(G392:AD392)-F392)*1000","v":2.7853275241795927E-8},null,null,14,"      Total",{"$f":"SUM(F386:F391)","v":-1.602984411874786E-11},21170.25238767518,45969.574563919108,0,111.63954472033787,7306.0657838867055,2055.9351151954497,538.67707546275062,920.63146609776277,1254.6458664976938,1318.3802941146432,235.60415127758552,594.36759220103545,156.42955003097481,{"$f":"SUM(T386:T391)","v":1734.0943149075438},{"$f":"SUM(U386:U391)","v":0},null,null,null,null,null,"      Total",null,{"$f":"SUM(AC386:AC391)","v":-77837.813422337},{"$f":"SUM(AD386:AD391)","v":-5528.4842836497728}]
[]
[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,{"$f":"IF(ISBLANK(E394),\"\",E394)","v":"Total Allocated Revenue Requirement"}]
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[null,null,null,16,"1.12 Domestic All Electric ",3521803.7898785062,{"$f":"SUM(G378,G387)","v":976512.52994140261},1871387.0002161106,0,5149.5566637566799,337004.23839514732,79018.834864733071,24847.361483881308,35384.008596954387,57872.593431500864,50671.285285022001,4913.0349398492463,12394.300914321651,0,66649.045145826531,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,17,"2.1 GS 0-10 kW",1844599.9290829417,{"$f":"SUM(G379,G388)","v":442905.78267779277},1065648.8483829759,0,2335.6263792556324,152851.21429122149,36039.581399861374,11269.737712589178,16138.239196595376,26248.619964877133,23110.590200314229,10688.794942758819,26965.031300204304,0,30397.862634495639,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,18,"2.2 GS 10-100 kW",0,{"$f":"SUM(G380,G389)","v":0},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",615138.11829181842,{"$f":"SUM(G381,G390)","v":98652.491742025071},466568.94573758752,0,520.23561466930732,34045.961342963739,1464.1541548072303,2510.2126684916211,655.63663764027251,5846.597325211289,938.89732753576038,766.45878424262401,1933.5748527405567,0,1234.9521039033891,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,20,"4.1 Street and Area Lighting",51913.471688568286,{"$f":"SUM(G382,G391)","v":4756.4550627109356},8687.1972427561541,0,25.082765569338967,1641.5002027325031,6439.0399334806061,121.02799984769052,2883.3510991706275,281.88925546709771,4129.0716319668818,0,0,17517.798646987885,5431.0578478785637,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[{"$f":"SUM(G401:AD401)-F401","v":0},null,null,21,"      Total",{"$f":"SUM(F395:F400)","v":7613035.137337436},1960427.9604384203,4130192.6676555742,0,10338.151900719977,676563.29179488006,197110.10108138833,49883.089773609572,88264.342585532169,116183.91656787776,126397.99335882414,20978.507563520685,52923.282382279685,17517.798646987885,166254.0335878219,0,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$220)),0)","v":0.48940712449748441},0,0,2.588025229959422E-3,0.20248226344576245,5.8904815547815688E-2,1.2452702408379372E-2,2.2042318113447146E-2,3.4629311107795137E-2,3.76984629187328E-2,6.804241185509154E-3,1.5281586428579108E-2,4.2437117754146741E-3,0.11346543734112062,0]
[{"$f":"(SUM(G438:AD438)-1)*1000","v":0},null,"E-GTD",null,"GTD",{"$f":"SUM(G438:U438)","v":1},{"$f":"IF($F$218<>0,G218/$F$218,0)","v":0.55204517128995279},0,0,2.9192603864168147E-3,0.2283974838369314,6.6443901940099623E-2,1.4046493992328329E-2,2.4863461665090868E-2,3.906143377415032E-2,4.2523398981386816E-2,7.6750997333956041E-3,1.723744010921225E-2,4.7868542910352039E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!H45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!H46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!H47","v":0.4733515273258912},{"$f":"+G18/$F18*$F445","v":0.4733515273258912},{"$f":"+H18/$F18*$F445","v":0},{"$f":"+I18/$F18*$F445","v":0},{"$f":"+J18/$F18*$F445","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!H48","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!H49","v":5.4219240867101628E-2},{"$f":"+G19/$F19*$F447","v":5.4219240867101628E-2},{"$f":"+H19/$F19*$F447","v":0},{"$f":"+I19/$F19*$F447","v":0},{"$f":"+J19/$F19*$F447","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!H50","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!H51","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!H52","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!H53","v":0.3912320880861957},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F451","v":1.9984769473714858E-3},0,0,2.6380970263370821E-3,0.20639978733539738,6.0044475971381218E-2,1.2693630963528638E-2,2.2468781677824932E-2,3.5299301413305152E-2,3.8427833613100856E-2,6.9358861846387197E-3,0,4.3258169533102438E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!H54","v":9.7628020587409593E-3},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F452","v":9.7628020587409593E-3}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!H55","v":7.1434341662070563E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F453","v":7.1434341662070563E-2}]
[{"$f":"(SUM(G454:AD454)-1)*1000","v":0},null,"L-GTDC",null,"Total",{"$f":"SUM(F443:F453)","v":1},{"$f":"SUM(G443:G453)","v":0.52956924514036441},{"$f":"SUM(H443:H453)","v":0},0,2.6380970263370821E-3,0.20639978733539738,6.0044475971381218E-2,1.2693630963528638E-2,2.2468781677824932E-2,3.5299301413305152E-2,3.8427833613100856E-2,6.9358861846387197E-3,9.7628020587409593E-3,4.3258169533102438E-3,7.1434341662070563E-2,0]
[]
[null,null,null,null,"GTD:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!H62","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!H63","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!H64","v":0.50976635101190237},{"$f":"+G18/$F18*$F459","v":0.50976635101190237},{"$f":"+H18/$F18*$F459","v":0},{"$f":"+I18/$F18*$F459","v":0},{"$f":"+J18/$F18*$F459","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!H65","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!H66","v":5.8390314546146849E-2},{"$f":"+G19/$F19*$F461","v":5.8390314546146849E-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}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!H68","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!H69","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!H70","v":0.42132948227535683},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F465","v":2.1522193174240648E-3},0,0,2.8410452213568824E-3,0.22227807531116239,6.4663683641775882E-2,1.3670149062209978E-2,2.4197299863579436E-2,3.8014868519355483E-2,4.1384077978808859E-2,7.4694623071172939E-3,0,4.6586010525665657E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!H71","v":1.051385216659393E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F466","v":1.051385216659393E-2}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!H72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F467","v":0}]
[{"$f":"(SUM(G468:AD468)-1)*1000","v":0},null,"L-GTD",null,"Total",{"$f":"SUM(F457:F467)","v":1},{"$f":"SUM(G457:G467)","v":0.57030888487547327},{"$f":"SUM(H457:H467)","v":0},0,2.8410452213568824E-3,0.22227807531116239,6.4663683641775882E-2,1.3670149062209978E-2,2.4197299863579436E-2,3.8014868519355483E-2,4.1384077978808859E-2,7.4694623071172939E-3,1.051385216659393E-2,4.6586010525665657E-3,0,0]
[]
[{"$f":"(SUM(G470:AE470)-1)*1000","v":0},null,"P-DisxMet",null,"Plant - Distribution excl. Meters",{"$f":"SUM(G470:V470)","v":1},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)","v":5.1081621580364445E-3},{"$f":"SUM(H37,-H35)/SUM($F37,-$F35)","v":0},0,6.7430487086117029E-3,0.52756354506873593,0.15347533548463005,3.2445270595319868E-2,5.7430825236591126E-2,9.0225987305847119E-2,9.8222601834833376E-2,1.7728316249741291E-2,0,1.1056907357653103E-2,0,0]
[]
[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,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Functionalization & Classification Ratios"]
[]
[null,{"$f":"MAX(A7)+NoOne","v":1},2,3,4,5,{"$f":"E7+1","v":5},null,{"$f":"MAX(G7)+NoOne","v":6},7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,"Production","Transmission","Transmission",null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
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["No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
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[null,"Generation"]
[{"$f":"MAX(A10:A12)+NoOne","v":1},"Hydraulic",{"$f":"SUM(D13:U13)","v":1},{"$f":"1-E13","v":0.45398813249672565},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.54601186750327435}]
[2,"Hydraulic - GNP",1,{"$f":"D13","v":0.45398813249672565},{"$f":"E13","v":0.54601186750327435}]
[3,"Holyrood",{"$f":"MIN(SUM(D15:U15),1)","v":1},{"$f":"1-E15-G15","v":0.93930000000000002},{"$f":"IF(HRDCapacityFactor=1,'Schedules 4.2,4.3,4.4'!N22,IF(HRDCapacityFactor=2,0,'Schedules 4.2,4.3,4.4'!N20))","v":6.0699999999999997E-2},null,{"$f":"IF(HRDCapacityFactor=2,100%,0)","v":0},1]
[4,"Gas Tur Island Intercnctd",1,1,{"$f":"IF(RunOptions!B26=3,'Schedules 4.2,4.3,4.4'!C29,0)","v":0}]
[5,"Diesel Island Intercnctd - GNP",{"$f":"SUM(D17:U17)","v":1},{"$f":"D16","v":1},{"$f":"E16","v":0}]
[6,"Dsl / Gas Tur Island Isolated",1,0.56391017078868544,{"$f":"+'Schedules 4.2,4.3,4.4'!D27","v":0.43608982921131456}]
[7,"Dsl / Gas Tur Labrador Isolated",1,0.40633085010067416,{"$f":"+'Schedules 4.2,4.3,4.4'!E27","v":0.59366914989932584}]
[8,"Dsl / Gas Tur L'Anse au Loup",1,1,0]
[9,"Dsl / Gas Tur Labrador Intercnctd",1,{"$f":"1-E21","v":1},0]
[]
[null,"Fuel"]
[{"$f":"MAX(A21:A23)+NoOne","v":10},"No. 6 Fuel",{"$f":"SUM(D24:U24)","v":1},{"$f":"1-E24","v":0},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,1)","v":1}]
[11,"Gas Tur Island Intercnctd",1,{"$f":"1-E25","v":1},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,0)","v":0}]
[12,"Diesel Island Intercnctd - GNP",1,{"$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"]
[{"$f":"MAX(A29:A31)+NoOne","v":16},"Lines Network",{"$f":"MIN(SUM(D32:U32),1)","v":1},null,0,null,1,{"$f":"MAX(F32:G32)","v":1}]
[17,"Lines Export",{"$f":"MIN(SUM(D33:U33),1)","v":1},null,null,1,null,{"$f":"MAX(F33:G33)","v":1}]
[{"$f":"A32+1","v":17},"Lines - Hydraulic",{"$f":"SUM(D34:U34)","v":1},{"$f":"1-E34","v":0.45398813249672565},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.54601186750327435}]
[18,"Lines - Customer Specific",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[19,"Terminal Stations Network",{"$f":"MIN(SUM(D36:U36),1)","v":1},null,0,null,1,{"$f":"MAX(F36:G36)","v":1}]
[20,"Terminal Stations Export",{"$f":"MIN(SUM(D37:U37),1)","v":1},null,null,1,null,{"$f":"MAX(F37:G37)","v":1}]
[{"$f":"A36+1","v":20},"Term Stns - Hydraulic",1,{"$f":"1-E38","v":0.45398813249672565},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.54601186750327435}]
[21,"Term Stns - Holyrood",1,{"$f":"1-E39","v":0.93930000000000002},{"$f":"IF(HRDCapacityFactor=1,'Schedules 4.2,4.3,4.4'!N22,'Schedules 4.2,4.3,4.4'!N20)","v":6.0699999999999997E-2}]
[22,"Term Stns - Gas Tur",1,1]
[23,"Term Stns - Diesel GNP",1,{"$f":"D40","v":1},{"$f":"E40","v":0}]
[24,"Terminal Stations - Distribution",1,null,null,null,null,null,null,1]
[25,"Term Stns - Custmr Specific",{"$f":"SUM(D43:U43)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[26,"Rural Lines",{"$f":"SUM(D44:U44)","v":1},null,null,null,null,null,1]
[27,"Rural Terminal Stations",{"$f":"SUM(D45:U45)","v":1},null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[{"$f":"+A3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Functionalization & Classification Ratios (CONT'D.)"]
[]
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[null,null,null,null,"Production","Transmission","Transmission",null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
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["No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
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[{"$f":"MAX(A45:A57)+NoOne","v":28},"Substation Structures & Equipment",null,null,null,null,null,null,null,1]
[{"$f":"MAX(A56:A58)+NoOne","v":29},"Land & Land Improvements - by Sub-function:"]
[30,"Primary",0.85,null,null,null,null,null,null,null,{"$f":"K68","v":0.88700000000000001},{"$f":"L68","v":0.113}]
[31,"Secondary",0.15,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O71","v":0.58299999999999996},{"$f":"P71","v":0.41699999999999998}]
[32,"Land & Land Improvements",{"$f":"SUM(D62:U62)","v":1},null,null,null,null,null,null,null,{"$f":"(K60*$C60)+(K61*$C61)","v":0.75395000000000001},{"$f":"(L60*$C60)+(L61*$C61)","v":9.6049999999999996E-2},null,null,{"$f":"(O60*$C60)+(O61*$C61)","v":8.7449999999999986E-2},{"$f":"(P60*$C60)+(P61*$C61)","v":6.2549999999999994E-2}]
[33,"Poles - by Subfunction:"]
[34,"     3 phase - Primary",0.41199999999999998,null,null,null,null,null,null,null,{"$f":"1-L64","v":1}]
[35,"     Other Primary",0.36399999999999999,null,null,null,null,null,null,null,{"$f":"1-L65","v":0.45699999999999996},0.54300000000000004]
[36,"    Secondary",0.224,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-P66","v":0.45699999999999996},{"$f":"+L65","v":0.54300000000000004}]
[37,"Poles",{"$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}]
[38,"Primary Condctr & Equip",1,null,null,null,null,null,null,null,{"$f":"1-L68","v":0.88700000000000001},0.113]
[39,"Submarine Conductor",1,null,null,null,null,null,null,null,1]
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["ISLINT1.12",4,"1.12 Domestic All Electric ",159835.50759966447,44552.010184723644,{"$f":"D21/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":18246.062511377222},1.16094438805529E-2,26305.947673346422,1.6737716592171468E-2,2.834716047272437E-2,41896.298673809208,null,{"$f":"IF(E21<>0,+D21/(E21*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40954521324008814},4,"1.12 Domestic All Electric ",155264.865536119,43078.155327820663,{"$f":"P21/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":17724.299718735045},{"$f":"$S$35/$R$35*R21","v":1.1403899916907991E-2},{"$f":"Q21-R21","v":25353.855609085618},{"$f":"(1-$S$35)/$T$35*T21","v":1.6920374391983278E-2},{"$f":"SUM(U21,S21)","v":2.832427430889127E-2},41424.304185922367]
["ISLINT1.3",5,"1.3 Special",387.80216527040739,149.22071370822027,{"$f":"D22/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":44.269653569681211},2.816750509367511E-5,104.95106013853906,6.6777335774398494E-5,9.4944840868073607E-5,140.32578022668523,null,{"$f":"IF(E22<>0,+D22/(E22*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.29667230821750507},5,"1.3 Special",376.71260879113942,144.28424344038035,{"$f":"P22/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":43.003722464741941},{"$f":"$S$35/$R$35*R22","v":2.7668802425182907E-5},{"$f":"Q22-R22","v":101.28052097563841},{"$f":"(1-$S$35)/$T$35*T22","v":6.7591468530285665E-5},{"$f":"SUM(U22,S22)","v":9.5260270955468572E-5},139.31832455294358]
["ISLINT2.1",6,"2.1 General Service 0-10 kW",82886.738126741882,20975.137418824837,{"$f":"D23/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":9461.9564071623154},6.0203702492356232E-3,11513.181011662522,7.3255053663331127E-3,1.3345875615568735E-2,19724.825397992936,null,{"$f":"IF(E23<>0,+D23/(E23*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.45110342870365971},6,"2.1 General Service 0-10 kW",80516.51628128656,20281.244864240565,{"$f":"P23/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":9191.3831371331689},{"$f":"$S$35/$R$35*R23","v":5.9137802371411899E-3},{"$f":"Q23-R23","v":11089.861727107396},{"$f":"(1-$S$35)/$T$35*T23","v":7.4010286747369699E-3},{"$f":"SUM(U23,S23)","v":1.3314808911878161E-2},19472.932952422783]
["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",62152.292605183909,14595.383297847293,{"$f":"D25/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":7095.0105713680259},4.5143508090507685E-3,7500.3727264792669,4.7722710692783927E-3,9.2866218783291613E-3,13725.363577758611,null,{"$f":"IF(E25<>0,+D25/(E25*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.48611334327989086},8,"2.3 General Service 110-1,000 kVa",60374.99113323215,14112.543657779404,{"$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",38248.82156702366,13744.355906668694,{"$f":"D28/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":4366.3038318520157},2.7781533286823606E-3,9378.0520748166782,5.9669843399691941E-3,8.7451376686515543E-3,12925.06528341505,null,{"$f":"IF(E28<>0,+D28/(E28*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.31767977062741126},11,"2.4 General Service Over 1,000 kVa",37155.061642456996,13289.669673117043,{"$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",3147.386766781382,790.66599606812099,{"$f":"D31/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":359.29072680152763},2.2860633777860257E-4,431.37526926659336,2.7447165528925405E-4,5.0307799306785667E-4,743.53499617966418,null,{"$f":"IF(E31<>0,+D31/(E31*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.45441530126277546},14,"4.1 Street and Area Lighting",3057.384372679262,764.50944524894817,{"$f":"P31/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":349.01648089945917},{"$f":"$S$35/$R$35*R31","v":2.2455888699070807E-4},{"$f":"Q31-R31","v":415.492964349489},{"$f":"(1-$S$35)/$T$35*T31","v":2.7728707705935621E-4},{"$f":"SUM(U31,S31)","v":5.0184596405006428E-4},733.95066163307024]
[]
[null,{"$f":"MAX(B30:B32)+NoOne","v":15},"Subtotal Rural",{"$f":"SUM(D20:D25,D28,D31:D31)","v":464062.82480735378},129679.89499002238,52975.208311341747,3.3706598756177347E-2,76704.68667868062,4.8804982160741306E-2,8.2511580916918653E-2,121949.77488026208,null,{"$f":"IF(E33<>0,+D33/(E33*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40850748927131447},{"$f":"MAX(N30:N32)+NoOne","v":15},"Subtotal Rural",{"$f":"SUM(P20:P25,P28,P31:P31)","v":450792.525240972},125389.86762018557,40326.766263160149,2.5946435895095613E-2,57660.888026128981,3.8481082649484813E-2,6.4427518544580425E-2,94225.366448208384]
[]
["INTTOT",{"$f":"MAX(B32:B34)+NoOne","v":16},"Total Island Interconnected",{"$f":"SUM(D33,D17:D18)","v":7234571.6988042798},{"$f":"SUM(E33,E17:E18)","v":1571656.8940861493},{"$f":"SUM(F33,F17:F18)","v":825864.3491785709},0.52547369103660213,{"$f":"SUM(H33,H17:H18)","v":745792.5449075785},{"$f":"SUM(I33,I17:I18)","v":0.47452630896339787},{"$f":"SUM(J33,J17:J18)","v":1},{"$f":"SUM(K33,K17:K18)","v":1477971.6195603372},null,{"$f":"IF(K35<>0,+D35/(K35*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.55878227852862739},{"$f":"MAX(N32:N34)+NoOne","v":16},"Total Island Interconnected",{"$f":"SUM(P33,P17:P18)","v":7027692.5252409717},{"$f":"SUM(Q33,Q17:Q18)","v":1554231.4337971448},{"$f":"SUM(R33,R17:R18)","v":791114.43749603687},0.50900684434316468,{"$f":"SUM(T33,T17:T18)","v":735714.78297021159},{"$f":"SUM(U33,U17:U18)","v":0.49099315565683532},{"$f":"SUM(V33,V17:V18)","v":1},{"$f":"SUM(W33,W17:W18)","v":1462501.8715102216}]
[null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 5",null,null,null,null,null,null,null,null,null,"Page 2 of 5"]
[]
[]
[null,null,{"$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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,"Island Isolated"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
[null,null,{"$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",{"$f":"MAX(B49:B51)+NoOne","v":1},"1.2 Domestic Diesel",5467.6983966064618,2084.8184889705662,{"$f":"D52/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":624.16648363087461},{"$f":"$G$64/$F$64*F52","v":0.23676162992870806},{"$f":"E52-F52","v":1460.6520053396916},{"$f":"(1-$G$64)/$H$64*H52","v":0.55406106962221835},{"$f":"SUM(I52,G52)","v":0.79082269955092643},1556.3947296904107,null,{"$f":"IF(E52<>0,+D52/(E52*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.29938648708889437},{"$f":"MAX(N49:N51)+NoOne","v":1},{"$f":"+C52","v":"1.2 Domestic Diesel"},5467.6983966064618,2084.8184889705662,{"$f":"P52/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":624.16648363087461},{"$f":"$S$64/$R$64*R52","v":0.23676162992870806},{"$f":"Q52-R52","v":1460.6520053396916},{"$f":"(1-$S$64)/$T$64*T52","v":0.55406106962221835},{"$f":"SUM(U52,S52)","v":0.79082269955092643},1556.3947296904107]
["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",296.12293057056274,72.711649044072672,{"$f":"D54/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":33.803987508055108},1.2822680150877806E-2,{"$f":"E54-F54","v":38.907661536017564},{"$f":"(1-$G$64)/$H$64*H54","v":1.4758628672906764E-2},{"$f":"SUM(I54,G54)","v":2.7581308823784571E-2},54.28195689840279,null,{"$f":"IF(E54<>0,+D54/(E54*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.46490470168769682},3,"1.23 Churches, Schools & Com Halls",296.12293057056274,72.711649044072672,{"$f":"P54/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":33.803987508055108},1.2822680150877806E-2,38.907661536017564,1.4758628672906764E-2,2.7581308823784571E-2,54.28195689840279]
["ISLISO2.1",4,"2.1 General Service 0-10 kW",758.28621863961951,155.45249105974153,{"$f":"D55/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":86.562353725983968},3.283522024349781E-2,{"$f":"E55-F55","v":68.890137333757565},2.6131715862524361E-2,{"$f":"SUM(I55,G55)","v":5.8966936106022175E-2},116.05108026555078,null,{"$f":"IF(E55<>0,+D55/(E55*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.55684121325992397},4,"2.1 General Service 0-10 kW",758.28621863961951,155.45249105974153,{"$f":"P55/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":86.562353725983968},3.283522024349781E-2,{"$f":"Q55-R55","v":68.890137333757565},2.6131715862524361E-2,{"$f":"SUM(U55,S55)","v":5.8966936106022175E-2},116.05108026555078]
["ISLISO2.2",5,"2.2 General Service 10-100 kW",884.13846413210865,292.10024529774023,{"$f":"D56/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":100.92904841690738},3.8284859307620871E-2,191.17119688083284,7.251591579482404E-2,0.1108007751024449,218.06372340220429,null,{"$f":"IF(E56<>0,+D56/(E56*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.34552880403790681},5,"2.2 General Service 10-100 kW",884.13846413210865,292.10024529774023,{"$f":"P56/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":100.92904841690738},3.8284859307620871E-2,191.17119688083284,7.251591579482404E-2,0.1108007751024449,218.06372340220429]
["ISLISO2.3",6,"2.3 General Service 110-1,000 kVa",0,0,{"$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$16/1000)","v":0},0,0,0,0,0]
["ISLISO4.1",10,"4.1 Street and Area Lighting",107.88392909822537,30.08757891478869,{"$f":"D61/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":12.315517020345363},4.671577150682304E-3,17.772061894443326,6.7413782246768276E-3,1.1412955375359132E-2,22.461499406235635,null,{"$f":"IF(E61<>0,+D61/(E61*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40932230058205249},10,"4.1 Street and Area Lighting",107.88392909822537,30.08757891478869,{"$f":"P61/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":12.315517020345363},4.671577150682304E-3,17.772061894443326,6.7413782246768276E-3,1.1412955375359132E-2,22.461499406235635]
["ISLISO4.1G",11,"4.1G Government Street and Area Lighting",4.1880243037836724,1.0949070200765174,{"$f":"D62/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.47808496618535073},1.8134933356241467E-4,0.61682205389116662,2.3397570790041386E-4,4.1532504146282853E-4,0.81738891158317206,null,{"$f":"IF(E62<>0,+D62/(E62*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.43664435191212841},11,"4.1G Government Street and Area Lighting",4.1880243037836724,1.0949070200765174,{"$f":"P62/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.47808496618535073},1.8134933356241467E-4,0.61682205389116662,2.3397570790041386E-4,4.1532504146282853E-4,0.81738891158317206]
[]
["ISLISOTOT",{"$f":"MAX(B61:B63)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(D52:D62)","v":7518.3179633507616},{"$f":"SUM(E52:E62)","v":2636.2653603069853},{"$f":"SUM(F52:F62)","v":858.2554752683518},0.32555731611494926,{"$f":"SUM(H52:H62)","v":1778.0098850386341},{"$f":"SUM(I52:I62)","v":0.6744426838850508},{"$f":"SUM(J52:J62)","v":1.0000000000000002},{"$f":"SUM(K52:K62)","v":1968.0703785743872},null,{"$f":"IF(K64<>0,+D64/(K64*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.43608982921131462},{"$f":"MAX(N61:N63)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(P52:P62)","v":7518.3179633507616},{"$f":"SUM(Q52:Q62)","v":2636.2653603069853},{"$f":"SUM(R52:R62)","v":858.2554752683518},0.32555731611494926,{"$f":"SUM(T52:T62)","v":1778.0098850386341},{"$f":"SUM(U52:U62)","v":0.6744426838850508},{"$f":"SUM(V52:V62)","v":1.0000000000000002},{"$f":"SUM(W52:W62)","v":1968.0703785743872}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 5",null,null,null,null,null,null,null,null,null,"Page 3 of 5"]
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[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
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["LABISO1.23",3,"1.23 Churches, Schools & Com Halls",1779.9436455398593,112.20490192039607,{"$f":"D84/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":203.18991387441318},1.4609638940131413E-2,{"$f":"E84-F84","v":-90.985011954017111},-6.5419495892562541E-3,{"$f":"SUM(I84,G84)","v":8.0676893508751582E-3},71.560519440183199,null,{"$f":"IF(E84<>0,+D84/(E84*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":1.8108826833480638},3,"1.23 Churches, Schools & Com Halls",1779.9436455398593,112.20490192039607,{"$f":"P84/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":203.18991387441318},1.4609638940131413E-2,-90.985011954017111,-6.5419495892562541E-3,8.0676893508751582E-3,71.560519440183199]
["LABISO2.1",4,"2.1 General Service 0-10 kW",4595.7996333855635,1195.6055660184425,{"$f":"D85/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":524.63466134538396},3.7721965778633876E-2,{"$f":"E85-F85","v":670.9709046730585},4.8243746304580351E-2,{"$f":"SUM(I85,G85)","v":8.5965712083214227E-2},762.5170904792858,null,{"$f":"IF(E85<>0,+D85/(E85*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.43880245814888696},4,{"$f":"+C85","v":"2.1 General Service 0-10 kW"},4595.7996333855635,1195.6055660184425,{"$f":"P85/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":524.63466134538396},3.7721965778633876E-2,{"$f":"Q85-R85","v":670.9709046730585},4.8243746304580351E-2,{"$f":"SUM(U85,S85)","v":8.5965712083214227E-2},762.5170904792858]
["LABISO2.2",5,"2.2 General Service 10-100 kW",11334.536786356683,2625.5947049372676,{"$f":"D86/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1293.8968934197126},9.30329959699841E-2,1331.697811517555,9.575093484049467E-2,0.18878393081047878,1674.5161549002876,null,{"$f":"IF(E86<>0,+D86/(E86*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.49280145598504599},5,"2.2 General Service 10-100 kW",11334.536786356683,2625.5947049372676,{"$f":"P86/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1293.8968934197126},9.30329959699841E-2,1331.697811517555,9.575093484049467E-2,0.18878393081047878,1674.5161549002876]
["LABISO2.3",6,"2.3 General Service 110-1,000 kVa",2209.8048121729198,780.44742891297722,{"$f":"D87/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":252.26082330741093},1.813790594713989E-2,528.18660560556623,3.7977355537836252E-2,5.6115261484976142E-2,497.74316855060795,null,{"$f":"IF(E87<>0,+D87/(E87*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.32322590088965358},6,"2.3 General Service 110-1,000 kVa",2209.8048121729198,780.44742891297722,{"$f":"P87/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":252.26082330741093},1.813790594713989E-2,528.18660560556623,3.7977355537836252E-2,5.6115261484976142E-2,497.74316855060795]
["LABISO2.4",7,"2.4 General Service Over 1,000 kVa",2522.9135631772483,1064.9014427677096,{"$f":"D88/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":288.00383141292792},2.0707878211504094E-2,{"$f":"E88-F88","v":776.8976113547817},5.5860024638620526E-2,{"$f":"SUM(I88,G88)","v":7.6567902850124617E-2},679.15838874064116,null,{"$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$16/1000)","v":288.00383141292792},2.0707878211504094E-2,{"$f":"Q88-R88","v":776.8976113547817},5.5860024638620526E-2,{"$f":"SUM(U88,S88)","v":7.6567902850124617E-2},679.15838874064116]
["LABISO2.5",8,"2.5 General Service Diesel",0,0,{"$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$16/1000)","v":0},0,0,0,0,0]
["LABISO4.1",10,"4.1 Street and Area Lighting",313.10875100432827,89.026549410892173,{"$f":"D91/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":35.743008105516928},2.5699722643642022E-3,53.283541305375245,3.8311611294065233E-3,6.4011333937707259E-3,56.778144366013059,null,{"$f":"IF(E91<>0,+D91/(E91*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.40148706584761623},10,"4.1 Street and Area Lighting",313.10875100432827,89.026549410892173,{"$f":"P91/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":35.743008105516928},2.5699722643642022E-3,53.283541305375245,3.8311611294065233E-3,6.4011333937707259E-3,56.778144366013059]
["LABISO4.1G",11,"4.1G Government Street and Area Lighting",7.4296991763738909,2.543615697454062,{"$f":"D92/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.84813917538514738},6.0982392713726826E-5,1.6954765220689145,1.2190713282257962E-4,1.8288952553630644E-4,1.6222326961718014,null,{"$f":"IF(E92<>0,+D92/(E92*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.3334384106192067},11,"4.1G Government Street and Area Lighting",7.4296991763738909,2.543615697454062,{"$f":"P92/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0.84813917538514738},6.0982392713726826E-5,1.6954765220689145,1.2190713282257962E-4,1.8288952553630644E-4,1.6222326961718014]
[]
["LABISOTOT",{"$f":"MAX(B91:B93)+NoOne","v":12},"Total Labrador Isolated",{"$f":"SUM(D82:D92)","v":46128.879414912248},{"$f":"SUM(E82:E92)","v":13907.935350562846},{"$f":"SUM(F82:F92)","v":5265.8538144876984},0.37862225281875445,{"$f":"SUM(H82:H92)","v":8642.0815360751458},{"$f":"SUM(I82:I92)","v":0.62137774718124561},{"$f":"SUM(J82:J92)","v":1.0000000000000002},{"$f":"SUM(K82:K92)","v":8870.0142417383195},null,{"$f":"IF(K94<>0,+D94/(K94*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.59366914989932562},{"$f":"MAX(N91:N93)+NoOne","v":12},"Total Labrador Isolated",{"$f":"SUM(P82:P92)","v":46128.879414912248},{"$f":"SUM(Q82:Q92)","v":13907.935350562846},{"$f":"SUM(R82:R92)","v":5265.8538144876984},0.37862225281875445,{"$f":"SUM(T82:T92)","v":8642.0815360751458},{"$f":"SUM(U82:U92)","v":0.62137774718124561},{"$f":"SUM(V82:V92)","v":1.0000000000000002},{"$f":"SUM(W82:W92)","v":8870.0142417383195}]
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[null,null,"L'Anse Au Loup",null,null,null,null,null,null,null,null,null,null,null,"L'Anse Au Loup"]
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["LAL2.2",4,"2.2 General Service 10-100 kW",0,0,{"$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$16/1000)","v":0},0,0,0,0,0]
["LAL2.3",5,"2.3 General Service 110-1,000 kVa",3043.1867732021019,1252.309871912777,{"$f":"D115/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":347.39575036553674},3.7546429505469464E-2,904.91412154724026,9.780284945174704E-2,0.13534927895721649,824.30163514595915,null,{"$f":"IF(E115<>0,+D115/(E115*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.27740398615154632},5,"2.3 General Service 110-1,000 kVa",3043.1867732021019,1252.309871912777,{"$f":"P115/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":347.39575036553674},3.7546429505469464E-2,904.91412154724026,9.780284945174704E-2,0.13534927895721649,824.30163514595915]
["LAL4.1",6,"4.1 Street and Area Lighting",56.972412214663152,14.804117605542984,{"$f":"D116/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":6.5037000245049263},7.0291796672196448E-4,8.300417581038058,8.9710666651644235E-4,1.6000246332384068E-3,9.7444399527915735,null,{"$f":"IF(E116<>0,+D116/(E116*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.43931696557650957},6,"4.1 Street and Area Lighting",56.972412214663152,14.804117605542984,{"$f":"P116/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":6.5037000245049263},7.0291796672196448E-4,8.300417581038058,8.9710666651644235E-4,1.6000246332384068E-3,9.7444399527915735]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 5",null,null,null,null,null,null,null,null,null,"Page 5 of 5"]
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[null,null,"Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,"Labrador Interconnected"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
[null,null,{"$f":"MAX(B130)+NoOne","v":1},2,3,4,5,6,7,8,9,null,{"$f":"MAX(K130)+NoOne","v":10},null,{"$f":"MAX(N130)+NoOne","v":1},2,3,4,5,6,7,8,9]
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[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"]
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["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,{"$f":"SUM(U138,S138)","v":0},0]
["LINT1.1",4,"1.1 Domestic ",2452.3242317452982,966.6371567605479,{"$f":"D139/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":279.94568855539933},5.7021799186485287E-4,686.69146820514857,1.3987135578020493E-3,1.9689315496669024E-3,841.07546479444784,null,{"$f":"IF(E139<>0,+D139/(E139*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.28960782916060251},4,"1.1 Domestic ",2304.2216568010658,898.97255578730937,{"$f":"P139/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":263.03900191792991},5.7610856564528764E-4,635.93355386937947,1.3928229840216154E-3,1.9689315496669033E-3,782.20018225883655]
["LINT1.1A",5,"1.1A Domestic All Electric ",347323.28703178186,110177.91166427611,{"$f":"D140/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":39648.777058422587},8.0760115116675288E-2,70529.134605853527,0.1436599424354307,0.22442005755210598,95866.31096787854,null,{"$f":"IF(E140<>0,+D140/(E140*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.35986139562380393},5,"1.1A Domestic All Electric ",326347.48273901403,102465.45784777676,{"$f":"P140/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":37254.278851485622},8.1594398537048182E-2,65211.178996291143,0.14282565901505787,0.22442005755210603,89155.669200127042]
["LINT2.1",6,"2.1 General Service 0-10 kW",6602.6766552131003,2021.0440311446321,{"$f":"D141/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":753.73021178231738},1.5352639649077171E-3,1267.3138193623147,2.581376212180346E-3,4.1166401770880634E-3,1758.519767191297,null,{"$f":"IF(E141<>0,+D141/(E141*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.37294101472664953},6,"2.1 General Service 0-10 kW",6203.9229335385044,1879.5709489645076,{"$f":"P141/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":708.21038054092514},1.5511238391781785E-3,1171.3605684235824,2.5655163379098862E-3,4.1166401770880642E-3,1635.423383487906]
["LINT2.2",7,"2.2 General Service 10-100 kW",81921.413310293807,24241.352457879671,{"$f":"D142/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":9351.7595103075128},1.9048485997009083E-2,14889.592947572159,3.0328432040022262E-2,4.9376918037031342E-2,21092.512990174469,null,{"$f":"IF(E142<>0,+D142/(E142*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.38577713543650555},7,"2.2 General Service 10-100 kW",76973.954855466873,22544.45778582809,{"$f":"P142/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":8786.9811478843458},1.9245264270882894E-2,13757.476637943744,3.0131653766148465E-2,4.9376918037031356E-2,19616.037080862257]
["LINT2.3",8,"2.3 General Service 110-1,000 kVa",159691.23679791746,33633.00113086377,{"$f":"D143/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":18229.593241771399},3.7131638299115699E-2,15403.40788909237,3.1375015488603691E-2,6.850665378771939E-2,29264.229975778613,null,{"$f":"IF(E143<>0,+D143/(E143*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.54201506344442074},8,"2.3 General Service 110-1,000 kVa",150047.04576491987,31278.691051703303,{"$f":"P143/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":17128.658192342449},3.7515222574094516E-2,14150.032859360854,3.0991431213624895E-2,6.8506653787719418E-2,27215.733877474115]
["LINT2.4",9,"2.4 General Service Over 1,000 kVa",241822.70489840294,49507.055872523182,{"$f":"D144/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":27605.33160940673},5.6228966541001776E-2,21901.724263116452,4.4611357624893523E-2,0.10084032416589531,43076.318489691424,null,{"$f":"IF(E144<>0,+D144/(E144*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.55760398437928338},9,"2.4 General Service Over 1,000 kVa",227218.36962665798,46041.561961446554,{"$f":"P144/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":25938.170048705248},5.680983364925301E-2,20103.391912741306,4.4030490516642311E-2,0.10084032416589532,40060.976195413023]
["LINT4.1",10,"4.1 Street and Area Lighting",2027.8867349866275,505.55357351156982,{"$f":"D145/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":231.4939195190214},4.7152716870986196E-4,274.05965399254842,5.5822879915466814E-4,1.0297559678645301E-3,439.88450458983226,null,{"$f":"IF(E145<>0,+D145/(E145*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.45790185580346526},10,"4.1 Street and Area Lighting",1905.4171026032188,470.16482336575984,{"$f":"P145/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":217.51336787707979},4.7639822787739388E-4,252.65145548868006,5.5335773998713643E-4,1.0297559678645303E-3,409.09258926854397]
[]
["LINTTOT",{"$f":"MAX(B144:B146)+NoOne","v":11},"Total Labrador Interconnected",{"$f":"SUM(D136:D145)","v":2695275.4807644421},{"$f":"SUM(E136:E145)","v":490945.02900523908},{"$f":"SUM(F136:F145)","v":307679.84940233355},0.62670936912378883,{"$f":"SUM(H136:H145)","v":183265.17960290555},{"$f":"SUM(I136:I145)","v":0.37329063087621117},{"$f":"SUM(J136:J145)","v":0.99999999999999989},{"$f":"SUM(K136:K145)","v":427173.54238990089},null,{"$f":"IF(K147<>0,+D147/(K147*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.7202689747144968},{"$f":"MAX(N144:N146)+NoOne","v":11},{"$f":"+C147","v":"Total Labrador Interconnected"},{"$f":"SUM(P136:P145)","v":2532500.4146790016},{"$f":"SUM(Q136:Q145)","v":456578.87697487226},{"$f":"SUM(R136:R145)","v":289098.22085376724},0.63318352081731921,{"$f":"SUM(T136:T145)","v":167480.65612110496},{"$f":"SUM(U136:U145)","v":0.3668164791826809},{"$f":"SUM(V136:V145)","v":1},{"$f":"SUM(W136:W145)","v":397271.39442260779}]

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["NEWFOUNDLAND AND LABRADOR HYDRO"]
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["Depreciation 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"]
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[null,null,null,null,6,7,10,8,3,4,9]
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[{"$f":"MAX(A12:A14)+NoOne","v":1},"Depreciation:"]
[2,"Total Deprecn, Input File","Grand Total",{"$f":"SUM(E16:L16)","v":76911586.716238141},63694337.965551123,685565.86994310678,4319953.0596097084,876637.58135534893,2264860.4365229043,359109.85207528202,4711121.9511806844]
[3,"Less assets not in operation","NIO",-123991.7604824187,-113117.66608526559,0,-2860.1379076253288,0,0,0,-8013.9564895277672]
[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,{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,"Note:  Delete this line for subsequent runs."]
[5,"Plus accretion",null,364000,364000]
[6,"Meters to be Allocated",null,-463165.32431206654,{"$f":"-SystemizedPlant!E36","v":-95766.237386402398},{"$f":"-SystemizedPlant!F36","v":-2.9365071851811855E-4},{"$f":"-SystemizedPlant!G36","v":0},{"$f":"-SystemizedPlant!H36","v":0},{"$f":"-SystemizedPlant!I36","v":0},{"$f":"-SystemizedPlant!J36","v":-359109.85207528202},{"$f":"-SystemizedPlant!K36","v":-8289.234556731446}]
[7,"Allocated Meters",null,463165.32431206654,{"$f":"+SystemizedPlant!E38","v":283638.16564291832},{"$f":"+SystemizedPlant!F38","v":6872.2776681613514},{"$f":"+SystemizedPlant!G38","v":28209.258722991071},{"$f":"+SystemizedPlant!H38","v":14974.555244610961},{"$f":"+SystemizedPlant!I38","v":0},{"$f":"+SystemizedPlant!J38","v":0},{"$f":"+SystemizedPlant!K38","v":129471.06703338484}]
[8,"Software Customer Services to be Allocated",null,0,{"$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,{"$f":"+SystemizedPlant!K55","v":0}]
[10,"Software General to be Allocated",null,-711200.69987335184,{"$f":"-SystemizedPlant!E73","v":-229811.86737791265},{"$f":"-SystemizedPlant!F73","v":-2.0338907073493306E-3},{"$f":"-SystemizedPlant!G73","v":0},{"$f":"-SystemizedPlant!H73","v":0},{"$f":"-SystemizedPlant!I73","v":-481388.83046154847},{"$f":"-SystemizedPlant!J73","v":0},{"$f":"-SystemizedPlant!K73","v":0}]
[11,"Allocated Software General",null,711200.69987335184,{"$f":"+SystemizedPlant!E74","v":606449.63330541307},{"$f":"+SystemizedPlant!F74","v":7033.0045000782857},{"$f":"+SystemizedPlant!G74","v":43691.290087522706},{"$f":"+SystemizedPlant!H74","v":8696.4569778477799},{"$f":"+SystemizedPlant!I74","v":0},{"$f":"+SystemizedPlant!J74","v":0},{"$f":"+SystemizedPlant!K74","v":45330.315002490082}]
[12,"General Plant to be Allocated",null,-2516457.6237536636,{"$f":"+SystemizedPlant!E116","v":-737219},{"$f":"+SystemizedPlant!F116","v":0},{"$f":"+SystemizedPlant!G116","v":0},{"$f":"+SystemizedPlant!H116","v":0},{"$f":"+SystemizedPlant!I116","v":-1779238.6237536636},{"$f":"+SystemizedPlant!J116","v":0},{"$f":"+SystemizedPlant!K116","v":0}]
[13,"Allocated General Plant",null,2516457.6237536641,{"$f":"+SystemizedPlant!E117","v":1874374.9752481706},{"$f":"+SystemizedPlant!F117","v":124286.25878139269},{"$f":"+SystemizedPlant!G117","v":294322.62793771486},{"$f":"+SystemizedPlant!H117","v":27224.935698152003},{"$f":"+SystemizedPlant!I117","v":0},{"$f":"+SystemizedPlant!J117","v":0},{"$f":"+SystemizedPlant!K117","v":196248.82608823373}]
[14,"Holyrood Impairment Inventory Allowance",null,0,0]
[{"$f":"MAX(A25:A28)+NoOne","v":15},"Total Deprecn, COS Schedules",null,{"$f":"SUM(D16:D28)","v":77151594.955755726},{"$f":"SUM(E16:E28)","v":65646885.968898043},823757.40856519772,4683316.0984503115,927533.52927595971,4232.9823076922912,0,5065868.9682585336,0]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Depreciation Totals and Allocation Factors - Affiliates"]
[]
[null,{"$f":"MAX(A44)+NoOne","v":1},{"$f":"MAX(B44)+NoOne","v":2},{"$f":"MAX(C44)+NoOne","v":3},{"$f":"MAX(D44)+NoOne","v":4},{"$f":"MAX(E44)+NoOne","v":5},{"$f":"MAX(F44)+NoOne","v":6},{"$f":"MAX(G44)+NoOne","v":7},{"$f":"MAX(H44)+NoOne","v":8},{"$f":"MAX(I44)+NoOne","v":9},{"$f":"MAX(J44)+NoOne","v":10},{"$f":"MAX(K44)+NoOne","v":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,3,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[{"$f":"MAX(A47:A49)+NoOne","v":1},"Depreciation:"]
[2,"Total Deprecn, Input File","Grand Total",{"$f":"SUM(E51:L51)","v":5106368.7094194386},5106368.7094194386,0,0,0,0,0,0]
[3,"Less assets not in operation","NIO",0,0,0,0,0,0,0,0]
[4,"Less coding excluded",null,{"$f":"SUM(E53:L53)","v":0},{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,"Note:  Delete this line for subsequent runs."]
[5,"Total Deprecn, COS Schedules",null,{"$f":"SUM(D51:D53)","v":5106368.7094194386},5106368.7094194386,0,0,0,0,0,0,0]

{"sheet":"AllocMisc","index":20,"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,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,"Miscellaneous Cost of Service-Dependent O&M Totals and Allocation Factors"]
[]
[null,{"$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":40313.035000000003},{"$f":"+Customers!J$4","v":23917},{"$f":"+Customers!K$4","v":792},{"$f":"+Customers!L$4","v":2740.7849999999999},{"$f":"+Customers!R$4","v":1081.25},{"$f":"+Customers!S$4","v":11782}]
[{"$f":"MAX(A8:A10)+NoOne","v":2},"Customer Related",null,500,{"$f":"+'O&M Summary'!K50","v":4023690.995342779}]
[{"$f":"MAX(A9:A11)+NoOne","v":3},"Allocation",null,null,{"$f":"SUM(F12:J12)","v":4023690.995342779},{"$f":"F10/$E$10*$E11","v":2387183.6376401139},{"$f":"G10/$E$10*$E11","v":79050.442823555219},{"$f":"H10/$E$10*$E11","v":273560.94436131039},{"$f":"I10/$E$10*$E11","v":107920.82235223369},{"$f":"J10/$E$10*$E11","v":1175975.1481655652},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C51","v":"To O&M Summary, L. 44"}]
[]
[{"$f":"MAX(A11:A13)+NoOne","v":4},"CDM",null,null,{"$f":"'O&M Summary'!K64","v":544241.42569951469}]
[{"$f":"MAX(A12:A14)+NoOne","v":5},"Allocation",null,null,null,{"$f":"F$10/$E$10*$E$14","v":322888.66810586926},{"$f":"G$10/$E$10*$E$14","v":10692.303597434813},{"$f":"H$10/$E$10*$E$14","v":37001.648125372951},{"$f":"I$10/$E$10*$E$14","v":14597.289475664638},{"$f":"J$10/$E$10*$E$14","v":159061.51639517298},{"$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":57200.958933694579},{"$f":"+Customers!J3","v":35029.338798337041},{"$f":"+Customers!K3","v":848.72690601635918},{"$f":"+Customers!L3","v":3483.8459726242072},{"$f":"+Customers!R3","v":1849.3589105997266},{"$f":"+Customers!S3","v":15989.688346117244}]
[{"$f":"MAX(A15:A17)+NoOne","v":7},"Rural Customer Metering",null,360,{"$f":"+'O&M Summary'!K40","v":449564.69896771753}]
[{"$f":"MAX(A16:A18)+NoOne","v":8},"Allocation",null,null,{"$f":"SUM(F19:J19)","v":449564.69896771747},{"$f":"F17/$E17*$E18","v":275309.26833179628},{"$f":"G17/$E17*$E18","v":6670.4765640613741},{"$f":"H17/$E17*$E18","v":27380.907508005232},{"$f":"I17/$E17*$E18","v":14534.83468504034},{"$f":"J17/$E17*$E18","v":125669.2118788143}]
[]
[]
[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":150374984.73449069},{"$f":"+IslIntCos!F270","v":112891670.77333811},{"$f":"+IslIsoCos!$F$236","v":7467527.1141667077},{"$f":"+LabIsoCos!$F$236","v":16474628.1048925},{"$f":"+LALCos!$F$236","v":1639348.3229260209},{"$f":"+LabIntCos!F242","v":11901810.41916737}]
[{"$f":"MAX(A22:A24)+NoOne","v":10},"Sundry Revenue","EXPCR1",null,456000]
[{"$f":"MAX(A23:A25)+NoOne","v":11},"Allocation",null,null,{"$f":"SUM(F26:J26)","v":456000.00000000006},{"$f":"+$E25*(F$24/$E$24)","v":342334.8767983935},{"$f":"+$E25*(G$24/$E$24)","v":22644.673048994086},{"$f":"+$E25*(H$24/$E$24)","v":49957.97957416447},{"$f":"+$E25*(I$24/$E$24)","v":4971.1914290409613},{"$f":"+$E25*(J$24/$E$24)","v":36091.279149407004}]
[]
[{"$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":39600.000000000015},{"$f":"+$E31*(F$24/$E$24)","v":29729.081406176279},{"$f":"+$E31*(G$24/$E$24)","v":1966.5110805705392},{"$f":"+$E31*(H$24/$E$24)","v":4338.456120914283},{"$f":"+$E31*(I$24/$E$24)","v":431.70872936408352},{"$f":"+$E31*(J$24/$E$24)","v":3134.2426629748188}]
[]
[null,"Expenses Credit:  Meter  Test Revenues "]
[]
[{"$f":"MAX(A32:A35)+NoOne","v":16},"Alloc Basis:  Weighted Customers",null,null,{"$f":"SUM(F36:J36)","v":57200.958933694579},{"$f":"+F17","v":35029.338798337041},{"$f":"+G17","v":848.72690601635918},{"$f":"+H17","v":3483.8459726242072},{"$f":"+I17","v":1849.3589105997266},{"$f":"+J17","v":15989.688346117244}]
[{"$f":"MAX(A34:A36)+NoOne","v":17},"Meter Test Revenues","EXPCR10",null,0]
[{"$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,{"$f":"SUM(F42:J42)","v":86495075.715387195},52482706.569903731,1607630.2753285989,9048569.555805197,3119775.2123217601,20236394.102027915]
[{"$f":"MAX(A40:A42)+NoOne","v":20},"Municipal Tax","MTAX",null,{"$f":"+'O&M Summary'!K100","v":2165172}]
[{"$f":"MAX(A41:A43)+NoOne","v":21},"Allocation",null,null,{"$f":"SUM(F44:J44)","v":2165172},{"$f":"+F42/$E$42*$E$43","v":1313763.6542834595},{"$f":"+G42/$E$42*$E$43","v":40242.707803937454},{"$f":"+H42/$E$42*$E$43","v":226506.64538116066},{"$f":"+I42/$E$42*$E$43","v":78095.196520088881},{"$f":"+J42/$E$42*$E$43","v":506563.79601135361},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C101","v":"To O&M Summary, L. 93"}]
[]
[null,"PUB Assessment:"]
[{"$f":"MAX(A44:A46)+NoOne","v":22},"Allocation Basis:  Prior Year Revenues + RSP Amortization",null,null,{"$f":"SUM(F47:J47)","v":618694441.63538718},584682072.48990369,1607630.2753285989,9048569.555805197,3119775.2123217601,20236394.102027915]
[{"$f":"MAX(A45:A47)+NoOne","v":23},"PUB Assessment","PUBASS",null,{"$f":"+'O&M Summary'!K104","v":1100000}]
[{"$f":"MAX(A46:A48)+NoOne","v":24},"Allocation",null,null,{"$f":"SUM(F49:J49)","v":1099999.9999999998},{"$f":"+F47/$E$47*$E$48","v":1039528.1361165345},{"$f":"+G47/$E$47*$E$48","v":2858.2660257737034},{"$f":"+H47/$E$47*$E$48","v":16087.790420544186},{"$f":"+I47/$E$47*$E$48","v":5546.7650953560014},{"$f":"+J47/$E$47*$E$48","v":35979.042341791595},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C105","v":"To O&M Summary, L. 97"}]

{"sheet":"AllocNBV","index":21,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"BkpAllocNBV"]
[null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Net Book Value Totals and Allocation Factors"]
[]
[null,{"$f":"MAX(A7)+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","Description","Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,{"$f":"AllocDep!E13","v":6},{"$f":"AllocDep!F13","v":7},{"$f":"AllocDep!G13","v":10},{"$f":"AllocDep!H13","v":8},{"$f":"AllocDep!I13","v":3},{"$f":"AllocDep!J13","v":4},{"$f":"AllocDep!K13","v":9}]
[]
[{"$f":"MAX(A10:A12)+NoOne","v":1},"Net Book Value:"]
[2,"Total NBV in Service, Input File","Grand Total",{"$f":"SUM(E14:L14)","v":2308261643.389698},2017491683.2360942,17919810.765924096,97375524.084288031,16847096.698484145,26447020.163086478,4946610.9086456029,127233897.53317544]
[3,"Less assets not in operation","NIO",{"$f":"SUM(E15:L15)","v":-1846726.1193371757},-1654008.0197272117,0,-31811.337323311345,0,0,0,-160906.76228665281]
[4,"Less coding excluded",null,{"$f":"SUM(E16:L16)","v":0}]
[5,"Meters to be Allocated",null,-6259306.0583168566,{"$f":"-SystemizedPlant!E27","v":-1187994.3716475917},{"$f":"-SystemizedPlant!F27","v":-8.9722224851865873E-3},{"$f":"-SystemizedPlant!G27","v":0},{"$f":"-SystemizedPlant!H27","v":0},{"$f":"-SystemizedPlant!I27","v":0},{"$f":"-SystemizedPlant!J27","v":-4946610.9086456029},{"$f":"-SystemizedPlant!K27","v":-124700.76905143997}]
[6,"Allocated Meters",null,6259306.0583168566,{"$f":"+SystemizedPlant!E29","v":3833141.203339315},{"$f":"+SystemizedPlant!F29","v":92873.293799894527},{"$f":"+SystemizedPlant!G29","v":381225.39567853737},{"$f":"+SystemizedPlant!H29","v":202369.04501089387},{"$f":"+SystemizedPlant!I29","v":0},{"$f":"+SystemizedPlant!J29","v":0},{"$f":"+SystemizedPlant!K29","v":1749697.1204882162}]
[7,"Software Customer Services to be Allocated",null,0,{"$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,{"$f":"+SystemizedPlant!K51","v":0}]
[9,"Software General to be Allocated",null,973830.87592466362,{"$f":"-SystemizedPlant!E67","v":1293046.083484092},{"$f":"-SystemizedPlant!F67","v":-2.8813825242773438E-3},{"$f":"-SystemizedPlant!G67","v":0},{"$f":"-SystemizedPlant!H67","v":0},{"$f":"-SystemizedPlant!I67","v":-343280.76145250181},{"$f":"-SystemizedPlant!J67","v":0},{"$f":"-SystemizedPlant!K67","v":24065.556774456032}]
[10,"Allocated Software General",null,-973830.87592466373,{"$f":"+SystemizedPlant!E68","v":-862411.65977427026},{"$f":"+SystemizedPlant!F68","v":-7911.1844890911489},{"$f":"+SystemizedPlant!G68","v":-42579.924888110276},{"$f":"+SystemizedPlant!H68","v":-7392.0188489919337},{"$f":"+SystemizedPlant!I68","v":0},{"$f":"+SystemizedPlant!J68","v":0},{"$f":"+SystemizedPlant!K68","v":-53536.087924200096}]
[11,"General Plant to be Allocated",null,-33058987.749710899,{"$f":"+SystemizedPlant!E106","v":-7202801},{"$f":"+SystemizedPlant!F106","v":0},{"$f":"+SystemizedPlant!G106","v":0},{"$f":"+SystemizedPlant!H106","v":0},{"$f":"+SystemizedPlant!I106","v":-25856186.749710899},{"$f":"+SystemizedPlant!J106","v":0},{"$f":"+SystemizedPlant!K106","v":0}]
[12,"Allocated General Plant",null,33058987.749710899,{"$f":"+SystemizedPlant!E107","v":24623875.546397716},{"$f":"+SystemizedPlant!F107","v":1632762.6055481189},{"$f":"+SystemizedPlant!G107","v":3866549.5733410791},{"$f":"+SystemizedPlant!H107","v":357657.05221348006},{"$f":"+SystemizedPlant!I107","v":0},{"$f":"+SystemizedPlant!J107","v":0},{"$f":"+SystemizedPlant!K107","v":2578142.9722105083}]
[13,"Retired Asset Pool",null,0,{"$f":"SystemizedPlant!E108","v":0},{"$f":"SystemizedPlant!F108","v":0},{"$f":"SystemizedPlant!G108","v":0},{"$f":"SystemizedPlant!H108","v":0},{"$f":"SystemizedPlant!I108","v":0},{"$f":"SystemizedPlant!J108","v":0},{"$f":"SystemizedPlant!K108","v":0}]
[]
[14,"Total NBV in Service, COS Schedules",null,{"$f":"SUM(D14:D26)","v":2306414917.2703609},{"$f":"SUM(E14:E26)","v":2036334531.0181663},19637535.468929414,101548907.79109624,17399730.776859526,247552.65192307532,0,131246659.56338634,0]
[]
[{"$f":"MAX(A24:A28)+NoOne","v":15},"Assets Not in Operation","NIO",{"$f":"SUM(E29:L29)","v":1846726.1193371757},null,null,null,null,null,null,null,{"$f":"-D15","v":1846726.1193371757}]
[{"$f":"MAX(A27:A29)+NoOne","v":16},"Total Net Book Value",null,{"$f":"SUM(D27:D29)","v":2308261643.389698},2036334531.0181663,19637535.468929414,101548907.79109624,17399730.776859526,247552.65192307532,0,131246659.56338634,1846726.1193371757]
[]
[]
[{"$f":"MAX(A30:A32)+NoOne","v":17},"Total Net Book Value, Incl. Assets Not in Operation",null,{"$f":"SUM(E33:L33)","v":0.99989275364314445},{"$f":"E30/$D$30","v":0.88219398214657985},8.5074997997590766E-3,4.3993672936474819E-2,7.5380236147354167E-3,null,null,5.6859524542741922E-2,8.0005060285334283E-4]
[{"$f":"MAX(A31:A33)+NoOne","v":18},"Total Net Book Value in Service",null,{"$f":"SUM(E34:L34)","v":0.99989266777193075},{"$f":"E27/$D27","v":0.88290034710153786},8.5143116799515032E-3,4.4028898283089167E-2,7.5440592438814451E-3,null,null,5.690505146347067E-2,0]
[]
[]
[null,"Net Interest Allocation:"]
[{"$f":"MAX(A34:A37)+NoOne","v":19},"Net Interest (Incl. Debt Guarantee Fee)",null,96688000]
[{"$f":"MAX(A36:A38)+NoOne","v":20},"Allocated Net Interest",null,{"$f":"SUM(E39:H39,K39:L39)","v":96677630.564248353},{"$f":"+AllocNBV!E33*AllocNBV!$D38","v":85297571.745788515},{"$f":"+AllocNBV!F33*AllocNBV!$D38","v":822573.14063910558},{"$f":"+AllocNBV!G33*AllocNBV!$D38","v":4253660.2488818774},{"$f":"+AllocNBV!H33*AllocNBV!$D38","v":728836.42726153799},null,null,{"$f":"+AllocNBV!K33*AllocNBV!$D38","v":5497633.7089886311},{"$f":"+AllocNBV!L33*AllocNBV!$D38","v":77355.292688684014}]
[]
[null,"Gross Interest Allocation:"]
[{"$f":"MAX(A39:A41)+NoOne","v":21},"Gross Interest",null,94100000]
[{"$f":"MAX(A40:A42)+NoOne","v":22},"Allocated Gross Interest",null,{"$f":"SUM(E43:H43,K43:L43)","v":94089908.117819875},{"$f":"$D42*AllocNBV!E33","v":83014453.719993159},{"$f":"$D42*AllocNBV!F33","v":800555.73115732917},{"$f":"$D42*AllocNBV!G33","v":4139804.6233222806},{"$f":"$D42*AllocNBV!H33","v":709328.02214660274},null,null,{"$f":"$D42*AllocNBV!K33","v":5350481.2594720153},{"$f":"$D42*AllocNBV!L33","v":75284.761728499565}]
[{"$f":"MAX(A41:A43)+NoOne","v":23},"Rural Portion of Gross Interest",null,{"$f":"SUM(E44:K44)","v":5649688.3766262131},{"$f":"-E48/E47*E43","v":0},{"$f":"+F43","v":800555.73115732917},{"$f":"+G43","v":4139804.6233222806},{"$f":"+H43","v":709328.02214660274}]
[]
[null,"Margin Allocation:"]
[{"$f":"MAX(A44:A46)+NoOne","v":24},"Allocation Basis:  NBV",null,{"$f":"SUM(E47:H47,K47:L47)","v":2306167364.6184382},{"$f":"+AllocNBV!E$30","v":2036334531.0181663},{"$f":"+AllocNBV!F$30","v":19637535.468929414},{"$f":"+AllocNBV!G$30","v":101548907.79109624},{"$f":"+AllocNBV!H$30","v":17399730.776859526},null,null,{"$f":"+AllocNBV!K$30","v":131246659.56338634}]
[{"$f":"MAX(A45:A47)+NoOne","v":25},"Less:  Rural Portion",null,null,{"$f":"IF(RuralMarginSwitch=1,-SUM(IslIntCos!J116:U116),0)","v":0},{"$f":"-F47","v":-19637535.468929414},{"$f":"-G47","v":-101548907.79109624},{"$f":"-H47","v":-17399730.776859526},null,null,0]
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[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,{"$f":"MAX(D36:D38)+NoOne","v":1},"Newfoundland Power",5833600,{"$f":"'Rev to Cost'!C68","v":947498522},{"$f":"IF(F39<>0,G39/(F39*1000),0)","v":0.16242089310202962},null,{"$f":"'Rev to Cost'!D68","v":880462923.32667089},{"$f":"IF(F39<>0,J39/(F39*1000),0)","v":0.15092960150278917},null,{"$f":"'Rev to Cost'!H68","v":947502271.79752374},{"$f":"IF(F39<>0,M39/(F39*1000),0)","v":0.16242153589507743}]
[null,null,null,null,"Industrial"]
["ISLINTINDF",null,null,{"$f":"MAX(D38:D40)+NoOne","v":2},"Firm",743300,{"$f":"'Rev to Cost'!C70","v":90815438.000000015},{"$f":"IF(F41<>0,G41/(F41*1000),0)","v":0.12217871384367014},null,{"$f":"'Rev to Cost'!D70","v":90810376.167140007},{"$f":"IF(F41<>0,J41/(F41*1000),0)","v":0.12217190389767255},null,{"$f":"'Rev to Cost'!$H$70","v":90810376.167140007},{"$f":"IF(F41<>0,M41/(F41*1000),0)","v":0.12217190389767255}]
["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,{"$f":"MAX(D41:D43)+NoOne","v":4},"1.1 Domestic",104445.93,{"$f":"'Rev to Cost'!C78","v":22438941.644339927},{"$f":"IF(F44<>0,G44/(F44*1000),0)","v":0.21483787491135295},null,{"$f":"'Rev to Cost'!D78","v":32626769.974004876},{"$f":"IF(F44<>0,J44/(F44*1000),0)","v":0.31237952473595548},null,{"$f":"'Rev to Cost'!H78","v":22438941.644339927},{"$f":"IF(F44<>0,M44/(F44*1000),0)","v":0.21483787491135295}]
["ISLINT1.12",null,null,5,"1.12 Domestic All Electric ",142193.86900000001,{"$f":"'Rev to Cost'!C79","v":28273055.588793382},0.19883456148727047,null,{"$f":"'Rev to Cost'!D79","v":38333971.800089173},0.26958948419983686,null,{"$f":"'Rev to Cost'!H79","v":28273055.588793382},0.19883456148727047]
["ISLINT1.3",null,null,6,"1.3 Special",344.99900000000002,{"$f":"'Rev to Cost'!C80","v":32780.031133141601},9.5014858399999999E-2,null,{"$f":"'Rev to Cost'!D80","v":105467.97425255926},0.30570515929773495,null,{"$f":"'Rev to Cost'!H80","v":32780.031133141601},9.5014858399999999E-2]
["ISLINT2.1",null,null,7,"2.1 General Service 0-10 kW",73738.221000000005,{"$f":"'Rev to Cost'!C81","v":14666420.75613554},{"$f":"IF(F47<>0,G47/(F47*1000),0)","v":0.19889848923986841},null,{"$f":"'Rev to Cost'!D81","v":18334318.808930729},0.24864064470623354,null,{"$f":"'Rev to Cost'!H81","v":14666420.75613554},0.19889848923986841]
["ISLINT2.2",null,null,8,"2.2 General Service 10-100 kW",0,{"$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,{"$f":"'Rev to Cost'!H82","v":0},0]
["ISLINT2.3",null,null,9,"2.3 General Service 110-1,000 kVa",55305.62,{"$f":"'Rev to Cost'!C83","v":9397777.1020907499},{"$f":"IF(F49<>0,G49/(F49*1000),0)","v":0.16992445075366211},null,{"$f":"'Rev to Cost'!D83","v":10928111.522755634},0.19759495549919942,null,{"$f":"'Rev to Cost'!H83","v":9397777.1020907499},0.16992445075366211]
["ISLINT2.4",null,null,10,"2.4 General Service Over 1,000 kVa",34575.96,{"$f":"'Rev to Cost'!C84","v":5151894.3850788213},{"$f":"IF(F50<>0,G50/(F50*1000),0)","v":0.14900220803930886},null,{"$f":"'Rev to Cost'!D84","v":5968290.2320323754},0.17261386905909121,null,{"$f":"'Rev to Cost'!H84","v":5151894.3850788213},0.14900220803930886]
["ISLINT4.1",null,null,11,"4.1 Street and Area Lighting",2799.998,{"$f":"'Rev to Cost'!C85","v":1694451.6721175995},0.60516174372895959,null,{"$f":"'Rev to Cost'!D85","v":1598391.1777726545},0.57085439981480501,null,{"$f":"'Rev to Cost'!H85","v":1694451.6721175995},0.60516174372895959]
[]
[null,null,null,{"$f":"MAX(D50:D52)+NoOne","v":12},"Subtotal Rural System",{"$f":"SUM(F44:F51)","v":413404.59700000007},{"$f":"SUM(G44:G51)","v":81655321.179689169},0.19751914171309798,null,{"$f":"SUM(J44:J51)","v":107895321.489838},0.26099206993055762,null,{"$f":"SUM(M44:M51)","v":81655321.179689169},0.19751914171309798]
[]
[null,null,null,{"$f":"MAX(D52:D54)+NoOne","v":13},"Total Island Interconnected",{"$f":"SUM(F39:F42,F53)","v":6990304.5970000001},{"$f":"SUM(G39:G42,G53)","v":1119969281.1796892},{"$f":"IF(F55<>0,G55/(F55*1000),0)","v":0.16021752208914355},null,{"$f":"SUM(J39:J42,J53)","v":1079168620.9836488},{"$f":"IF(F55<>0,J55/(F55*1000),0)","v":0.15438077211210383},null,{"$f":"SUM(M39:M42,M53)","v":1119967969.1443529},{"$f":"IF(F55<>0,M55/(F55*1000),0)","v":0.16021733439555766}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4"]
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[null,null,null,null,{"$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":29141},{"$f":"SUM(G81,G94)","v":7589465.3406024193},{"$f":"IF(F68<>0,G68/(F68*1000),0)","v":0.26043942694493732},null,{"$f":"SUM(J81,J94)","v":32739420.373314597},{"$f":"IF(F68<>0,J68/(F68*1000),0)","v":1.1234830779079166},null,{"$f":"SUM(M81,M94)","v":7589465.3406024193},{"$f":"IF(F68<>0,M68/(F68*1000),0)","v":0.26043942694493732}]
[null,null,null,{"$f":"MAX(D66:D68)+NoOne","v":2},"2.1 General Service 0-10 kW",{"$f":"SUM(F82,F95)","v":5047},{"$f":"SUM(G82,G95)","v":2172831.715744663},0.43051946022283794,null,{"$f":"SUM(J82,J95)","v":5238535.190503031},1.0379503052314307,null,{"$f":"SUM(M82,M95)","v":2172831.715744663},0.43051946022283794]
[]
[null,null,null,{"$f":"MAX(D68:D70)+NoOne","v":3},"2.2 GS 10-100 kW",{"$f":"SUM(F84,F97)","v":11515},5209298.8728768639,0.45239243359764342,null,{"$f":"SUM(J84,J97)","v":11307962.469513625},0.98202018840760963,null,{"$f":"SUM(M84,M97)","v":5209298.8728768639},0.45239243359764342]
[null,null,null,{"$f":"MAX(D69:D71)+NoOne","v":4},"2.3 GS 110-1,000 kVa",2082,397255.97720438358,0.19080498424802286,null,{"$f":"SUM(J85,J98)","v":1594196.2678754088},0.76570425930615216,null,{"$f":"SUM(M85,M98)","v":397255.97720438358},0.19080498424802286]
[null,null,null,{"$f":"MAX(D70:D72)+NoOne","v":5},"2.4 General Service Over 1,000 kVa",2377,358660.96542190359,0.15088807968948406,null,{"$f":"SUM(J86,J99)","v":1837748.5890927366},0.77313781619383115,null,{"$f":"SUM(M86,M99)","v":358660.96542190365},0.15088807968948406]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F71:F73)","v":15974},{"$f":"SUM(G71:G73)","v":5965215.8155031512},0.37343281679624085,null,{"$f":"SUM(J71:J73)","v":14739907.326481771},0.92274366636295047,null,{"$f":"SUM(M71:M73)","v":5965215.8155031512},0.37343281679624085]
[]
[null,null,null,{"$f":"MAX(D73:D75)+NoOne","v":6},"4.1 Street and Area Lighting",{"$f":"SUM(F89,F102)","v":407.97},{"$f":"SUM(G89,G102)","v":269114.04780480004},0.6596417574939335,null,{"$f":"SUM(J89,J102)","v":645568.84604258067},1.5823929358594522,null,{"$f":"SUM(M89,M102)","v":269114.04780480004},0.6596417574939335]
[null,null,null,{"$f":"MAX(D74:D76)+NoOne","v":7},"Total Isolated Systems",{"$f":"SUM(F68:F69,F74,F76)","v":50569.97},{"$f":"SUM(G68:G69,G74,G76)","v":15996626.919655034},{"$f":"IF(F77<>0,G77/(F77*1000),0)","v":0.31632660489328024},null,{"$f":"SUM(J68:J69,J74,J76)","v":53363431.736341976},{"$f":"IF(F77<>0,J77/(F77*1000),0)","v":1.0552395371470851},null,{"$f":"SUM(M68:M69,M74,M76)","v":15996626.919655034},0.31632660489328024]
[]
[]
[null,null,null,null,"Island Isolated"]
["ISLISO1.2","ISLISO1.23",null,{"$f":"MAX(D77:D80)+NoOne","v":8},"1.2 Domestic Diesel",5450,{"$f":"'Rev to Cost'!C116+'Rev to Cost'!C118","v":1399262.5631591107},{"$f":"IF(F81<>0,G81/(F81*1000),0)","v":0.25674542443286436},null,{"$f":"'Rev to Cost'!D116","v":9244022.0081398524},{"$f":"IF(F81<>0,J81/(F81*1000),0)","v":1.6961508271816244},null,{"$f":"'Rev to Cost'!H116+'Rev to Cost'!H118","v":1399262.5631591107},{"$f":"IF(F81<>0,M81/(F81*1000),0)","v":0.25674542443286436}]
["ISLISO2.1",null,null,{"$f":"MAX(D79:D81)+NoOne","v":9},"2.1 General Service 0-10 kW",717,{"$f":"'Rev to Cost'!C119","v":296389.88153773814},{"$f":"IF(F82<>0,G82/(F82*1000),0)","v":0.41337500911818431},null,{"$f":"'Rev to Cost'!D119","v":960395.74699782138},{"$f":"IF(F82<>0,J82/(F82*1000),0)","v":1.3394640822842696},null,{"$f":"'Rev to Cost'!H119","v":296389.88153773814},0.41337500911818431]
[]
["ISLISO2.2",null,null,{"$f":"MAX(D81:D83)+NoOne","v":10},"2.2 GS 10-100 kW",836,{"$f":"'Rev to Cost'!C120","v":571499.98217636812},0.68361241887125379,null,{"$f":"'Rev to Cost'!D120","v":1240415.1608740734},1.4837501924331022,null,{"$f":"'Rev to Cost'!H120","v":571499.98217636812},0.68361241887125379]
["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",{"$f":"SUM(F84:F86)","v":836},{"$f":"SUM(G84:G86)","v":571499.98217636812},{"$f":"IF(F87<>0,G87/(F87*1000),0)","v":0.68361241887125379},null,{"$f":"SUM(J84:J86)","v":1240415.1608740734},{"$f":"IF(F87<>0,J87/(F87*1000),0)","v":1.4837501924331022},null,{"$f":"SUM(M84:M86)","v":571499.98217636812},0.68361241887125379]
[]
["ISLISO4.1","ISLISO4.1G",null,{"$f":"MAX(D86:D88)+NoOne","v":13},"4.1 Street and Area Lighting",105.97,{"$f":"'Rev to Cost'!C125+'Rev to Cost'!C126","v":71190.222679200015},0.67179600527696537,null,{"$f":"'Rev to Cost'!D125","v":229635.01678481916},2.1669813794924901,null,{"$f":"'Rev to Cost'!H125+'Rev to Cost'!H126","v":71190.222679200015},0.67179600527696537]
[null,null,null,{"$f":"MAX(D87:D89)+NoOne","v":14},"Total Island Isolated ",{"$f":"SUM(F81:F82,F87,F89)","v":7108.97},{"$f":"SUM(G81:G82,G87,G89)","v":2338342.649552417},0.32892847340084669,null,{"$f":"SUM(J81:J82,J87,J89)","v":11674467.932796566},1.6422165141780829,null,{"$f":"SUM(M81:M82,M87,M89)","v":2338342.649552417},0.32892847340084669]
[]
[]
[null,null,null,null,"Labrador Isolated"]
["LABISO1.2","LABISO1.23","LABISO1.2G",{"$f":"MAX(D90:D93)+NoOne","v":15},"1.2 Domestic Diesel",23691,{"$f":"'Rev to Cost'!C154+'Rev to Cost'!C156+'Rev to Cost'!C155","v":6190202.7774433084},{"$f":"IF(F94<>0,G94/(F94*1000),0)","v":0.26128921436171154},null,{"$f":"'Rev to Cost'!D154","v":23495398.365174744},{"$f":"IF(F94<>0,J94/(F94*1000),0)","v":0.99174363113311992},null,{"$f":"'Rev to Cost'!C154+'Rev to Cost'!C156+'Rev to Cost'!C155","v":6190202.7774433084},{"$f":"IF(F94<>0,M94/(F94*1000),0)","v":0.26128921436171154}]
["LABISO2.1",null,null,{"$f":"MAX(D92:D94)+NoOne","v":16},"2.1 General Service 0-10 kW",4330,{"$f":"'Rev to Cost'!C157","v":1876441.8342069248},{"$f":"IF(F95<>0,G95/(F95*1000),0)","v":0.43335839127180709},null,{"$f":"'Rev to Cost'!D157","v":4278139.4435052099},{"$f":"IF(F95<>0,J95/(F95*1000),0)","v":0.98802296616748497},null,{"$f":"'Rev to Cost'!H157","v":1876441.8342069248},0.43335839127180709]
[]
["LABISO2.2",null,null,{"$f":"MAX(D94:D96)+NoOne","v":17},"2.2 GS 10-100 kW",10679,{"$f":"'Rev to Cost'!C158","v":4637798.8907004958},{"$f":"IF(F97<>0,G97/(F97*1000),0)","v":0.43429149646038917},null,{"$f":"'Rev to Cost'!D158","v":10067547.308639552},{"$f":"IF(F97<>0,J97/(F97*1000),0)","v":0.94274251415296872},null,{"$f":"'Rev to Cost'!H158","v":4637798.8907004958},0.43429149646038917]
["LABISO2.3",null,null,{"$f":"MAX(D95:D97)+NoOne","v":18},"2.3 GS 110-1,000 kVa",2082,{"$f":"'Rev to Cost'!C159","v":397255.97720438358},0.19080498424802286,null,{"$f":"'Rev to Cost'!D159","v":1594196.2678754088},0.76570425930615216,null,{"$f":"'Rev to Cost'!H159","v":397255.97720438358},0.19080498424802286]
["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":358660.96542190359},0.15088807968948406,null,{"$f":"'Rev to Cost'!D160","v":1837748.5890927366},{"$f":"IF(F99<>0,J99/(F99*1000),0)","v":0.77313781619383115},null,{"$f":"'Rev to Cost'!H160","v":358660.96542190365},0.15088807968948406]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F97:F99)","v":15138},{"$f":"SUM(G97:G99)","v":5393715.833326783},0.35630306733563105,null,{"$f":"SUM(J97:J99)","v":13499492.165607698},{"$f":"IF(F100<>0,J100/(F100*1000),0)","v":0.8917619345757497},null,{"$f":"SUM(M97:M99)","v":5393715.833326783},0.35630306733563105]
[]
["LABISO4.1","LABISO4.1G",null,{"$f":"MAX(D99:D101)+NoOne","v":20},"4.1 Street and Area Lighting",302,{"$f":"'Rev to Cost'!C163+'Rev to Cost'!C164","v":197923.82512560004},0.6553769043894041,null,{"$f":"'Rev to Cost'!D163","v":415933.82925776148},1.3772643352906009,null,{"$f":"'Rev to Cost'!H163+'Rev to Cost'!H164","v":197923.82512560004},0.6553769043894041]
[null,null,null,{"$f":"MAX(D100:D102)+NoOne","v":21},"Total Labrador Isolated ",{"$f":"SUM(F94:F95,F100,F102)","v":43461},{"$f":"SUM(G94:G95,G100,G102)","v":13658284.270102615},0.31426530153707033,null,{"$f":"SUM(J94:J95,J100,J102)","v":41688963.803545415},0.95922698059283995,null,{"$f":"SUM(M94:M95,M100,M102)","v":13658284.270102615},0.31426530153707033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
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[null,null,null,"Average Cost / kWh"]
[]
[null,null,null,null,{"$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,{"$f":"MAX(D112:D114)+NoOne","v":1},"1.1 Domestic",4376,{"$f":"'Rev to Cost'!C191","v":909979.92531697941},{"$f":"IF(F115<>0,G115/(F115*1000),0)","v":0.20794788055689659},null,{"$f":"'Rev to Cost'!D191","v":1579579.8283956018},{"$f":"IF(F115<>0,J115/(F115*1000),0)","v":0.36096431179058541},null,{"$f":"'Rev to Cost'!H191","v":909979.92531697941},{"$f":"IF(F115<>0,M115/(F115*1000),0)","v":0.20794788055689659}]
["LAL1.12",null,null,2,"1.12 Domestic All Electric ",11401,{"$f":"'Rev to Cost'!C192","v":2183108.8511530422},{"$f":"IF(F116<>0,G116/(F116*1000),0)","v":0.19148397957661978},null,{"$f":"'Rev to Cost'!D192","v":3521803.7898785062},0.3089030602472157,null,{"$f":"'Rev to Cost'!H192","v":2183108.8511530422},0.19148397957661978]
["LAL2.1",null,null,3,"2.1 General Service 0-10 kW",6481.08,{"$f":"'Rev to Cost'!C193","v":1363663.9699354249},0.21040690285190505,null,{"$f":"'Rev to Cost'!D193","v":1844599.9290829417},0.28461304737527415,null,{"$f":"'Rev to Cost'!H193","v":1363663.9699354249},0.21040690285190505]
["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":504668.94518651417},0.17826525792529643,null,{"$f":"'Rev to Cost'!D195","v":615138.11829181842},0.21728651299605031,null,{"$f":"'Rev to Cost'!H195","v":504668.94518651417},0.17826525792529643]
["LAL4.1",null,null,6,"4.1 Street and Area Lighting",53,{"$f":"'Rev to Cost'!C196","v":32270.811038399999},0.60888322713962262,null,{"$f":"'Rev to Cost'!D196","v":51913.471688568286},0.97949946582204317,null,{"$f":"'Rev to Cost'!H196","v":32270.811038399999},0.60888322713962262]
[]
[null,null,null,{"$f":"MAX(D119:D121)+NoOne","v":7},"Total L'Anse au Loup",{"$f":"SUM(F115:F120)","v":25142.080000000002},{"$f":"SUM(G115:G120)","v":4993692.5026303604},0.19861890912089852,null,{"$f":"SUM(J115:J120)","v":7613035.137337436},0.30280052952410602,null,{"$f":"SUM(M115:M120)","v":4993692.5026303604},{"$f":"IF(F122<>0,M122/(F122*1000),0)","v":0.19861890912089852}]
[]
[]
["LINTIOCNF",null,null,null,"Labrador Interconnected"]
["LINTIOCF",null,null,{"$f":"MAX(D122:D125)+NoOne","v":8},"Labrador Industrial ",1741500,{"$f":"+'Rev to Cost'!C27","v":6896886.7325530853},{"$f":"IF(F126<>0,G126/(F126*1000),0)","v":3.960313943470046E-3},null,{"$f":"'Rev to Cost'!D27","v":6898089.0860478953},{"$f":"IF(F126<>0,J126/(F126*1000),0)","v":3.9610043560424323E-3},null,{"$f":"'Rev to Cost'!H27","v":6898089.0860478953},{"$f":"IF(F126<>0,M126/(F126*1000),0)","v":3.9610043560424323E-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 ",2191.8049799999999,{"$f":"'Rev to Cost'!C228","v":94428.856792916718},{"$f":"IF(F130<>0,G130/(F130*1000),0)","v":4.3082691048962174E-2},null,{"$f":"'Rev to Cost'!D228","v":208096.72174433045},{"$f":"IF(F130<>0,J130/(F130*1000),0)","v":9.4943082821324035E-2},null,{"$f":"'Rev to Cost'!H228","v":223941.41920410556},{"$f":"IF(F130<>0,M130/(F130*1000),0)","v":0.1021721463577045}]
["LINT1.1A",null,null,11,"1.1A Domestic All Electric ",310425.88101999997,{"$f":"'Rev to Cost'!C229","v":10299095.319268305},{"$f":"IF(F131<>0,G131/(F131*1000),0)","v":3.3177308816608492E-2},null,{"$f":"'Rev to Cost'!D229","v":11200649.435186988},3.608155801437625E-2,null,{"$f":"'Rev to Cost'!H229","v":12053478.35130793},3.8828844784792135E-2]
["LINT2.1",null,null,12,"2.1 General Service 0-10 kW",5901.2504900000004,{"$f":"'Rev to Cost'!C230","v":351008.4771941941},5.9480355526171556E-2,null,{"$f":"'Rev to Cost'!D230","v":360612.92222186801},6.1107882614531754E-2,null,{"$f":"'Rev to Cost'!H230","v":388070.3593443564},6.5760699363967584E-2]
["LINT2.2",null,null,13,"2.2 General Service 10-100 kW",73232.407000000007,{"$f":"'Rev to Cost'!C231","v":2175822.390063908},2.9711195892604049E-2,null,{"$f":"'Rev to Cost'!D231","v":1780078.3922858147},2.4307249552589671E-2,null,{"$f":"'Rev to Cost'!H231","v":1915615.3836618937},2.6158028421241073E-2]
["LINT2.3",null,null,14,"2.3 General Service 110-1,000 kVa",142792.67418999999,{"$f":"'Rev to Cost'!C232","v":3614949.529824472},{"$f":"IF(F134<>0,G134/(F134*1000),0)","v":2.5316071362417505E-2},null,{"$f":"'Rev to Cost'!D232","v":2543684.1461414262},{"$f":"IF(F134<>0,J134/(F134*1000),0)","v":1.7813828059251826E-2},null,{"$f":"'Rev to Cost'!H232","v":2737362.861457062},1.9170191166913268E-2]
["LINT2.4",null,null,15,"2.4 General Service Over 1,000 kVa",217439.76791000005,{"$f":"'Rev to Cost'!C233","v":3995462.7603423083},{"$f":"IF(F135<>0,G135/(F135*1000),0)","v":1.8375032307779413E-2},null,{"$f":"'Rev to Cost'!D233","v":2996061.7477260749},{"$f":"IF(F135<>0,J135/(F135*1000),0)","v":1.3778812296038539E-2},null,{"$f":"'Rev to Cost'!H233","v":3224184.956806941},1.4827945172115227E-2]
["LINT4.1",null,null,16,"4.1 Street and Area Lighting",1812.4570100000001,{"$f":"'Rev to Cost'!C234","v":361265.16},0.19932343664250551,null,{"$f":"'Rev to Cost'!D234","v":305404.71216657374},0.16850314820243584,null,{"$f":"'Rev to Cost'!H234","v":328658.53964884591},0.18133315043364581]
[]
[null,null,null,{"$f":"MAX(D135:D137)+NoOne","v":17},"Subtotal Rural",{"$f":"SUM(F130:F136)","v":753796.24260000011},{"$f":"SUM(G130:G136)","v":20892032.493486103},2.7715755681436052E-2,null,{"$f":"SUM(J130:J136)","v":19394588.077473074},2.572921829721133E-2,null,{"$f":"SUM(M130:M136)","v":20871311.871431135},{"$f":"IF(F138<>0,M138/(F138*1000),0)","v":2.76882673220042E-2}]
[]
[null,null,null,{"$f":"MAX(D137:D139)+NoOne","v":18},"Total Labrador Interconnected",{"$f":"SUM(F138,F126,F128,F127)","v":2495296.2426},{"$f":"SUM(G138,G126,G128,G127)","v":27788919.226039186},1.1136521087806486E-2,null,{"$f":"SUM(J138,J126,J128,J127)","v":26292677.163520969},{"$f":"IF(F140<>0,J140/(F140*1000),0)","v":1.0536896066546808E-2},null,{"$f":"SUM(M138,M126,M128,M127)","v":27769400.95747903},{"$f":"IF(F140<>0,M140/(F140*1000),0)","v":1.112869906322001E-2}]

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["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Calculation of Gross Interest Coverage"]
[]
[null,null,null,null,"Island","Island","Labrador","L'Anse au","Labrador"]
[null,null,null,"Total","Interconnected","Isolated","Isolated","Loup","Interconnected","Basis of Allocation"]
[]
[null,"Rate Base Methodology"]
[{"$f":"MAX(A8:A10)+NoOne","v":1},null,"Return on Debt",{"$f":"SUM(E11:I11)","v":94151480.237098947},{"$f":"IslIntCos!$F214","v":83101720.961688071},{"$f":"IslIsoCos!$F182","v":805803.22103607561},{"$f":"LabIsoCos!$F182","v":4202228.8766760444},{"$f":"LALCos!$F182","v":711102.04662664596},{"$f":"LabIntCos!F186","v":5330625.1310721235}]
[{"$f":"MAX(A9:A11)+NoOne","v":2},null,"Return on Equity",{"$f":"SUM(E12:I12)","v":43757084.809931092},{"$f":"IslIntCos!$F216","v":38621687.548774078},{"$f":"IslIsoCos!$F184","v":374498.62492016051},{"$f":"LabIsoCos!$F184","v":1952994.0993429131},{"$f":"LALCos!$F184","v":330486.06866721401},{"$f":"LabIntCos!F188","v":2477418.4682267313}]
[{"$f":"MAX(A10:A12)+NoOne","v":3},null,"Return on Rate Base - by System",{"$f":"SUM(E13:I13)","v":137908565.04703003},{"$f":"IslIntCos!$F218","v":121723408.51046214},{"$f":"IslIsoCos!$F186","v":1180301.8459562359},{"$f":"LabIsoCos!$F186","v":6155222.9760189559},{"$f":"LALCos!$F186","v":1041588.1152938601},{"$f":"LabIntCos!F190","v":7808043.5992988525}]
[]
[{"$f":"MAX(A12:A14)+NoOne","v":4},null,"Return on Rate Base - Total Check",{"$f":"'Rate Base'!D49","v":137908565.04703003},{"$f":"SUM(E11:E12)","v":121723408.51046215},{"$f":"SUM(F11:F12)","v":1180301.8459562361},{"$f":"SUM(G11:G12)","v":6155222.9760189578},{"$f":"SUM(H11:H12)","v":1041588.11529386},{"$f":"SUM(I11:I12)","v":7808043.5992988553}]
[]
[null,"Interest Coverage Methodology"]
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[{"$f":"MAX(A16:A18)+NoOne","v":6}," ","Margin",{"$f":"SUM(E19:H19,I19)","v":41308289.775470361},{"$f":"+AllocNBV!E52","v":38807080.100435175},{"$f":"+AllocNBV!F52","v":0},{"$f":"+AllocNBV!G52","v":0},{"$f":"+AllocNBV!H52","v":0},{"$f":"+AllocNBV!K52","v":2501209.675035188},"Allocated on NBV"]
[{"$f":"MAX(A17:A19)+NoOne","v":7},null,"Return",{"$f":"SUM(D18:D19)","v":137908565.04703003},124104651.84622368,822573.14063910558,4253660.2488818774,728836.42726153799,7998843.3840238191]
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[]
[]
[null,"Calculation of Interest Coverage"]
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[{"$f":"MAX(A20:A25)+NoOne","v":8},null,"Gross Interest",94100000]
[{"$f":"MAX(A24:A26)+NoOne","v":9},null,"Amount on NBV not in service",{"$f":"-AllocNBV!L43","v":-75284.761728499565}]
[{"$f":"MAX(A25:A27)+NoOne","v":10},null,"Amount on Rural NBV",{"$f":"-AllocNBV!D44","v":-5649688.3766262131}]
[{"$f":"MAX(A26:A28)+NoOne","v":11},null,"    Balance for coverage calculation",{"$f":"SUM(D26:D28)","v":88375026.861645296}]
[]
[{"$f":"MAX(A28:A30)+NoOne","v":12},null,"Gross Interest Coverage",{"$f":"D19/D29+1","v":1.467420392868906}]
[]
[]
[null,null,"Revenue"]
[null,null,"  From sales"]
[{"$f":"MAX(A33:A35)+NoOne","v":1},null,"    Newfoundland Light & Power",{"$f":"'Rev to Cost'!C23","v":947498522}]
[2,null,"    Island Industrial  - Firm",{"$f":"'Rev to Cost'!C25","v":90815438.000000015}]
[3,null,"Unallocated RSP Hydraulic Variation",{"$f":"+'Rev to Cost'!C26","v":0}]
[{"$f":"MAX(A36:A37)+NoOne","v":3},null,"    Rural",{"$f":"SUM('Rev to Cost'!C29:C35)","v":123537673.09546068}]
[4,null,"    Labrador Industrial",{"$f":"'Rev to Cost'!C27","v":6896886.7325530853}]
[5,null,"CFB - Goose Bay Secondary",{"$f":"'Rev to Cost'!C28","v":0}]
[6,null,"  Total Revenue",{"$f":"SUM(D36:D41)","v":1168748519.8280137}]
[7,null,"Adjustment for Labrador Industrial",0]
[8,null,"Adjustment for Labrador Rural",0]
[9,null,"Balance",{"$f":"SUM(D42:D44)","v":1168748519.8280137}]
[10,null,"Adjusted margin",{"$f":"D45-'Revenue Requirement'!C38-'Revenue Requirement'!C40","v":43777556.425212249}]

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[null,null,"Weighting factors for meters & services",null,null,null,null,null,"Summary of ",100,200,300,400,500,"6",600,"8",700,99,"Total"]
[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":35029.338798337041},{"$f":"G69","v":848.72690601635918},{"$f":"G94","v":3483.8459726242072},{"$f":"G169","v":0},null,0,{"$f":"G182","v":0},0,{"$f":"G117","v":1849.3589105997266},{"$f":"G143","v":15989.688346117244},{"$f":"SUM(J3:R3)-P3-N3","v":41211.270587577332},"Excludes 5 and 7",{"$f":"SUM(J3:R3)","v":41211.270587577332}]
[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":23917},{"$f":"K5","v":792},{"$f":"L5","v":2740.7849999999999},{"$f":"+D167","v":0},null,0,{"$f":"+D182","v":0},0,1081.25,{"$f":"+D143","v":11782},{"$f":"SUM(J4:R4)","v":28531.035}]
[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":23923},{"$f":"D69","v":792},{"$f":"D94","v":2740.7849999999999},{"$f":"+D169","v":0},null,0,{"$f":"D184","v":0},0,{"$f":"D117","v":1081.25},{"$f":"D145","v":11782},{"$f":"SUM(J5:R5)","v":28537.035},"All Systems"]
[null,null,null,null,null,null,null,null,null,{"$f":"J5/$T$5","v":0.83831414160581152},{"$f":"K5/$T$5","v":2.7753408859750146E-2},{"$f":"L5/$T$5","v":9.6043089269785734E-2},0,0,0,0,0,3.7889360264652582E-2,0.41286699897168716]
[null,null,null,"Me1-2","Me3","Me4","Me5-8"]
[null,null,"Domestic",0.98885890032638712,3.138337936228973E-3,8.7873462214411243E-4,7.1240271152397689E-3,{"$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 ",81655321.179689169,361265.16,0,0,0,0,0,0,0,2338342.649552417,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",{"$f":"J12","v":81655321.179689169},{"$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":0.9955952182829978},{"$f":"K13/SUM($J13:$R13)","v":4.4047817170022579E-3},{"$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,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,"Island Interconnected"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$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",{"$f":"MAX(B29:B31)+NoOne","v":3},"1.1 Domestic",11309.249555,{"$f":"D$2","v":1},{"$f":"D32*$E32","v":11309.249555},{"$f":"D32*$E32","v":11309.249555}]
["ISLINT1.12",4,"1.12 Domestic All Electric ",8548.2504449999997,{"$f":"D$2","v":1},8548.2504449999997,8548.2504449999997]
["ISLINT1.3",5,"1.3 Special",1,{"$f":"D$2","v":1},1,1]
["ISLINT2.1",6,"2.1 General Service 0-10 kW",3003,{"$f":"D$4","v":4.7701251838337484},14324.685927052746,14324.685927052746]
["ISLINT2.2",7,"2.2 General Service 10-100 kW",0,{"$f":"D$4","v":4.7701251838337484},0,0]
["ISLINT2.3",8,"2.3 General Service 110-1,000 kVa",92.5,{"$f":"D$5","v":8.419431555067586},778.79741884375176,778.79741884375176]
["ISLINT2.4",9,"2.4 General Service Over 1,000 kVa",8,{"$f":"D$5","v":8.419431555067586},67.355452440540688,67.355452440540688]
["ISLINT4.1",10,"4.1 Street and Area Lighting",955]
[]
[null,{"$f":"MAX(B38:B40)+NoOne","v":11},"Subtotal Rural",{"$f":"SUM(D32:D39)","v":23917},null,{"$f":"SUM(F32:F39)","v":35029.338798337041},{"$f":"SUM(G32:G39)","v":35029.338798337041}]
[]
[null,{"$f":"MAX(B40:B42)+NoOne","v":12},"Total Island Interconnected",{"$f":"SUM(D41,D29:D30)","v":23923},null,{"$f":"SUM(F41,F29:F30)","v":35029.338798337041},{"$f":"SUM(G41,G29:G30)","v":35029.338798337041}]
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[null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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",666,{"$f":"$D$2","v":1},{"$f":"D57*E57","v":666},{"$f":"D57*E57","v":666}]
["ISLISO1.2G",2,"1.2G Government Domestic Diesel",0,{"$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$2","v":1},0,0]
["ISLISO2.1",4,"2.1 General Service 0-10 kW",77,{"$f":"+D3","v":1.8774792798141444},144.56590454568911,144.56590454568911]
["ISLISO2.2",5,"2.2 General Service 10-100 kW",8,{"$f":"$D$4","v":4.7701251838337484},38.161001470669987,38.161001470669987]
["ISLISO2.3",6,"2.3 General Service 110-1,000 kVa",0,{"$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",{"$f":"SUM(D57:D67)","v":792},null,{"$f":"SUM(F57:F67)","v":848.72690601635918},{"$f":"SUM(G57:G67)","v":848.72690601635918}]
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[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 3 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,"Labrador Isolated"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$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",{"$f":"MAX(B80:B82)+NoOne","v":1},"1.2 Domestic Diesel",2094.7849999999999,{"$f":"$D$2","v":1},{"$f":"D83*E83","v":2094.7849999999999},{"$f":"D83*E83","v":2094.7849999999999}]
["LABISO1.2G",2,"1.2G Government Domestic Diesel",31,{"$f":"$D$2","v":1},31,31]
["LABISO1.23",3,"1.23 Churches, Schools & Com Halls",0,{"$f":"$D$2","v":1},0,0]
["LABISO2.1",4,"2.1 General Service 0-10 kW",398.5,{"$f":"+D3","v":1.8774792798141444},748.17549300593657,748.17549300593657]
["LABISO2.2",5,"2.2 General Service 10-100 kW",115.5,{"$f":"$D$4","v":4.7701251838337484},550.94945873279789,550.94945873279789]
["LABISO2.3",6,"2.3 General Service 110-1,000 kVa",6,{"$f":"$D$5","v":8.419431555067586},50.516589330405516,50.516589330405516]
["LABISO2.4",7,"2.4 GS Over 1,000 kVa",1,{"$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$3","v":1.8774792798141444},0,0]
["LABISO4.1",10,"4.1 Street and Area Lighting",92,null,0,0]
["LABISO4.1G",11,"4.1G Government Street and Area Lighting",2]
[null,12,"Total Labrador Isolated",{"$f":"SUM(D83:D93)","v":2740.7849999999999},null,{"$f":"SUM(F83:F92)","v":3483.8459726242072},{"$f":"SUM(G83:G92)","v":3483.8459726242072}]
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[null,null,null,null,null,null,null,"Page 4 of 5"]
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[null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,"L'Anse au Loup"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$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",{"$f":"MAX(B107:B109)+NoOne","v":1},"1.1 Domestic",407,{"$f":"D2","v":1},{"$f":"D110*E110","v":407},{"$f":"D110*E110","v":407}]
["LAL1.12",2,"1.12 Domestic All Electric ",433.5,{"$f":"D2","v":1},{"$f":"D111*E111","v":433.5},{"$f":"D111*E111","v":433.5}]
["LAL2.1",3,"2.1 General Service 0-10 kW",197.375,{"$f":"D4","v":4.7701251838337484},{"$f":"D112*E112","v":941.50345815918604},{"$f":"D112*E112","v":941.50345815918604}]
["LAL2.2",4,"2.2 General Service 10-100 kW",0,{"$f":"D4","v":4.7701251838337484},{"$f":"D113*E113","v":0},{"$f":"D113*E113","v":0}]
["LAL2.3",5,"2.3 General Service 110-1,000 kVa",8,{"$f":"D5","v":8.419431555067586},{"$f":"D114*E114","v":67.355452440540688},{"$f":"D114*E114","v":67.355452440540688}]
["LAL4.1",6,"4.1 Street and Area Lighting",35.375]
[]
[null,{"$f":"MAX(B114:B116)+NoOne","v":7},"Total L'Anse au Loup",{"$f":"SUM(D110:D115)","v":1081.25},null,{"$f":"SUM(F110:F115)","v":1849.3589105997266},{"$f":"SUM(G110:G115)","v":1849.3589105997266}]
[]
[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":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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 ",334,{"$f":"D2","v":1},{"$f":"D135*E135","v":334},{"$f":"D135*E135","v":334}]
["LINT1.1A",5,"1.1A Domestic All Electric ",9630.5,{"$f":"D2","v":1},9630.5,9630.5]
["LINT2.1",6,"2.1 General Service 0-10 kW",505.5,{"$f":"D3","v":1.8774792798141444},949.06577594605005,949.06577594605005]
["LINT2.2",7,"2.2 General Service 10-100 kW",738.5,{"$f":"D4","v":4.7701251838337484},3522.7374482612231,3522.7374482612231]
["LINT2.3",8,"2.3 General Service 110-1,000 kVa",177,{"$f":"D5","v":8.419431555067586},1490.2393852469627,1490.2393852469627]
["LINT2.4",9,"2.4 General Service Over 1,000 kVa",7.5,{"$f":"D5","v":8.419431555067586},63.145736663006893,63.145736663006893]
["LINT4.1",10,"4.1 Street and Area Lighting",389]
[]
[null,{"$f":"MAX(B140:B142)+NoOne","v":11},"Subtotal Rural",{"$f":"SUM(D135:D141)","v":11782},null,{"$f":"SUM(F135:F141)","v":15989.688346117244},{"$f":"SUM(G135:G141)","v":15989.688346117244}]
[]
[null,{"$f":"MAX(B142:B144)+NoOne","v":12},"Total Labrador Interconnected",{"$f":"SUM(D132:D142)","v":11782},null,{"$f":"+SUM(F132:F142)","v":15989.688346117244},{"$f":"+SUM(G132:G142)","v":15989.688346117244}]
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[null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[null,null,"Happy Valley/Goose Bay, Wabush, Labrador City"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$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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["D06","Primary Conductor&Eqpt",17969661.769999981,275205.32,2481049.0800000015,1399447.0599999998,6221367.9600000009,{"$f":"+C17/C$24","v":9.5498344401461613E-2},5.2379998235444869E-2,0.13120409235628633,0.1091174940369791,9.1566480583032184E-2,null,"D06","Primary Conductor&Eqpt",42288025.704753183,568091.58470814559,4509285.6309631094,3186511.8797252849,11833147.765423071,{"$f":"+P17/P$24","v":0.12093484890154957},{"$f":"+Q17/Q$24","v":5.3373102999595856E-2},{"$f":"+R17/R$24","v":0.12767520082875253},{"$f":"+S17/S$24","v":0.12376144552594971},{"$f":"+T17/T$24","v":0.1052253325837058}]
["D07","Transformers",20393989.690000013,603485.0199999999,2348660.4799999972,1166497.8599999994,16447724.10999993,0.10838224314199101,0.11486167593968535,0.12420305144930031,9.0954010995384721E-2,0.24207862644301442,null,"D07","Transformers",33244354.109715831,1179646.582803505,3593978.88059142,1884699.7321607959,25649261.991595693,9.5071852470904036E-2,0.11082966243803608,0.10175935012921311,7.3200154915066429E-2,0.22808403791582038]
["D08","Secondary Condctr & Equip",2735846.3499999992,192341.72,343765.01000000007,346714.60000000015,1215204.7999999993,1.4539438766619695E-2,3.660851815728864E-2,1.8179155134206242E-2,2.7033983191928401E-2,1.7885459827971247E-2,null,"D08","Secondary Condctr & Equip",7253945.4920804333,525648.44419048761,855601.41503871407,817041.80480594421,2840061.282217212,2.0744756639849947E-2,4.9385502810730043E-2,2.4225363269148464E-2,3.1733217585440822E-2,2.5255020802888401E-2]
["D09","Services",7741119.4300000016,271098.64999999973,662414.01999999955,230095.02999999997,2739636.3399999989,4.1139566166636152E-2,5.1598373202347517E-2,3.503011325280949E-2,1.7940938090193655E-2,4.0322138048105298E-2,null,"D09","Services",19043890.526445113,653259.38153927599,1402354.749493001,569763.55017671583,5928189.7110302886,5.4461516822584259E-2,6.1374752231650384E-2,3.9706050786681386E-2,2.2129137828272128E-2,5.2715959128408825E-2]
["D10","Street Lighting",2871846.6299999962,106570.43999999996,281449.01000000013,143507.11000000002,922355.79000000074,1.5262201484380905E-2,2.0283617551981121E-2,1.4883728902946711E-2,1.1189516679315548E-2,1.3575289884587114E-2,null,"D10","Street Lighting",4772366.5456433743,160512.97762830215,528416.84059250576,247003.37369234109,1747830.7096336992,1.3647963400554788E-2,1.5080448150149049E-2,1.4961510927737242E-2,9.5934036124120537E-3,1.554244663948426E-2]
["D12","Land & Land Improvements",3226730.8599999989,45636.57,102348.21000000002,452466.16000000003,1155342.46,{"$f":"+C22/C$24","v":1.7148205620294468E-2},{"$f":"+D22/D$24","v":8.6860365056596889E-3},{"$f":"+E22/E$24","v":5.4124298086600459E-3},{"$f":"+F22/F$24","v":3.5279629309975358E-2},{"$f":"+G22/G$24","v":1.7004402184618995E-2},null,"D12","Land & Land Improvements",5205846.3179490268,100902.55808336692,216250.82681607231,517244.00324585021,2161596.166799576,{"$f":"+P22/P$24","v":1.4887624271262447E-2},{"$f":"+Q22/Q$24","v":9.4799549411966957E-3},{"$f":"+R22/R$24","v":6.1228917400002443E-3},{"$f":"+S22/S$24","v":2.008932272891896E-2},{"$f":"+T22/T$24","v":1.9221823311273149E-2}]
[]
[null,"    Totals",{"$f":"SUM(C15:C23)","v":188167259.68000084},{"$f":"SUM(D15:D23)","v":5254015.4499999983},18909845.230000008,12825139.289999986,67943727.009999961,1,1,0.99999999999999956,1,1,null,null,"    Totals",{"$f":"SUM(P15:P23)","v":349676094.92925358},{"$f":"SUM(Q15:Q23)","v":10643780.345925311},35318414.23935803,25747209.61106706,112455313.51502177,0.99999999999999989,1,1,0.99999999999999978,1]
[]
["Net Book Value",null,976684.41444212757,28587.837446580812,118080.35655553099,13487.882097131274,159408.66058112562,null,null,null,null,null,null,"Net Book Value",null,976684.41444212757,28587.837446580812,118080.35655553099,13487.882097131274,159408.66058112562]
[null,null,65463805.83055786,2252618.8075534198,7325737.1334444685,3690888.6829028688,21235511.164418876,null,null,null,null,null,null,null,null,65463805.83055786,2252618.8075534198,7325737.1334444685,3690888.6829028688,21235511.164418876]
[]
[null,"Land & Land Improvements",{"$f":"C26/SUM(C26:C27)*C31","v":1007745.5455068232},{"$f":"D26/SUM(D26:D27)*D31","v":23005.776448835444},{"$f":"E26/SUM(E26:E27)*E31","v":84471.366078956067},{"$f":"F26/SUM(F26:F27)*F31","v":14752.311519328865},{"$f":"G26/SUM(G26:G27)*G31","v":161526.41578724867},{"$f":"+C29/C$40","v":8.6719796568609144E-3},9.2867785589225947E-3,9.4794492455186376E-3,2.5132156482129599E-3,4.2549155225342526E-3,null,null,"Land & Land Improvements",{"$f":"P26/SUM(P26:P27)*P31","v":1007745.5455068232},{"$f":"Q26/SUM(Q26:Q27)*Q31","v":23005.776448835444},{"$f":"R26/SUM(R26:R27)*R31","v":84471.366078956067},{"$f":"S26/SUM(S26:S27)*S31","v":14752.311519328865},{"$f":"T26/SUM(T26:T27)*T31","v":161526.41578724867},{"$f":"+P29/P$40","v":8.6719796568609144E-3},{"$f":"+Q29/Q$40","v":9.2867785589225947E-3},{"$f":"+R29/R$40","v":9.4794492455186376E-3},{"$f":"+S29/S$40","v":2.5132156482129599E-3},{"$f":"+T29/T$40","v":4.2549155225342526E-3}]
[null,"Poles",{"$f":"C27/SUM(C26:C27)*C31","v":67545726.892089471},{"$f":"D27/SUM(D26:D27)*D31","v":1812772.4703854595},{"$f":"E27/SUM(E26:E27)*E31","v":5240626.3094774177},{"$f":"F27/SUM(F26:F27)*F31","v":4036893.2083806745},{"$f":"G27/SUM(G26:G27)*G31","v":21517626.415617827},0.5812530475850336,0.73176476123817202,0.58810758510743344,0.6877283717994922,0.56681554034168702,null,null,"Poles",{"$f":"P27/SUM(P26:P27)*P31","v":67545726.892089471},{"$f":"Q27/SUM(Q26:Q27)*Q31","v":1812772.4703854595},{"$f":"R27/SUM(R26:R27)*R31","v":5240626.3094774177},{"$f":"S27/SUM(S26:S27)*S31","v":4036893.2083806745},{"$f":"T27/SUM(T26:T27)*T31","v":21517626.415617827},0.5812530475850336,0.73176476123817202,0.58810758510743344,0.6877283717994922,0.56681554034168702]
["D02",null,68553472.437596306,1835778.2468342949,5325097.6755563738,4051645.5199000034,21679152.831405077,{"$f":"SUM(H29:H30)","v":0.58992502724189455},{"$f":"SUM(I29:I30)","v":0.74105153979709459},{"$f":"SUM(J29:J30)","v":0.59758703435295213},{"$f":"SUM(K29:K30)","v":0.69024158744770514},{"$f":"SUM(L29:L30)","v":0.57107045586422123},null,"D02",null,68553472.437596306,1835778.2468342949,5325097.6755563738,4051645.5199000034,21679152.831405077,{"$f":"SUM(U29:U30)","v":0.58992502724189455},{"$f":"SUM(V29:V30)","v":0.74105153979709459},{"$f":"SUM(W29:W30)","v":0.59758703435295213},{"$f":"SUM(X29:X30)","v":0.69024158744770514},{"$f":"SUM(Y29:Y30)","v":0.57107045586422123}]
["D02.1",{"$f":"+$B$16","v":"Poles - Generation"},939608.61880412803,-4.5941696418744023E-2,0,0,0,{"$f":"+C32/C$40","v":8.0856391417563553E-3},{"$f":"+D32/D$40","v":-1.8545358041315752E-8},{"$f":"+E32/E$40","v":0},{"$f":"+F32/F$40","v":0},{"$f":"+G32/G$40","v":0},null,"D02.1",{"$f":"+$B$16","v":"Poles - Generation"},939608.61880412803,-4.5941696418744023E-2,0,0,0,{"$f":"+P32/P$40","v":8.0856391417563553E-3},{"$f":"+Q32/Q$40","v":-1.8545358041315752E-8},{"$f":"+R32/R$40","v":0},{"$f":"+S32/S$40","v":0},{"$f":"+T32/T$40","v":0}]
["D06","Primary Conductor&Eqpt",9184063.0700415336,137690.51359799536,1332670.2474803699,480156.88141546422,3594618.237489651,{"$f":"+C33/C$40","v":7.9031863217686169E-2},5.5581749752837896E-2,0.14955339967149081,8.1799912263876742E-2,9.4689137140420862E-2,null,"D06","Primary Conductor&Eqpt",9184063.0700415336,137690.51359799536,1332670.2474803699,480156.88141546422,3594618.237489651,{"$f":"+P33/P$40","v":7.9031863217686169E-2},{"$f":"+Q33/Q$40","v":5.5581749752837896E-2},{"$f":"+R33/R$40","v":0.14955339967149081},{"$f":"+S33/S$40","v":8.1799912263876742E-2},{"$f":"+T33/T$40","v":9.4689137140420862E-2}]
["D07","Transformers",11289988.156827608,285039.79227993643,1697102.186020328,662942.50782963715,9162822.1645455528,9.71540366104717E-2,0.1150624686487841,0.19045026478915025,0.11293941850129698,0.24136630574095555,null,"D07","Transformers",11289988.156827608,285039.79227993643,1697102.186020328,662942.50782963715,9162822.1645455528,9.71540366104717E-2,0.1150624686487841,0.19045026478915025,0.11293941850129698,0.24136630574095555]
["D08","Secondary Condctr & Equip",882202.63344931859,51292.523343656329,130953.05541846764,154811.67328339166,462014.59461543459,7.5916418828266777E-3,2.0705334900575235E-2,1.4695664341744415E-2,2.6373841096839351E-2,1.2170350346013006E-2,null,"D08","Secondary Condctr & Equip",882202.63344931859,51292.523343656329,130953.05541846764,154811.67328339166,462014.59461543459,7.5916418828266777E-3,2.0705334900575235E-2,1.4695664341744415E-2,2.6373841096839351E-2,1.2170350346013006E-2]
["D09","Services",21885073.571061689,105370.88875343495,317870.63611460291,79368.590485161796,2221515.382845229,0.18832820809116285,4.2535235121766664E-2,3.567171577256846E-2,1.3521296870837059E-2,5.8518974992095268E-2,null,"D09","Services",21885073.571061689,105370.88875343495,317870.63611460291,79368.590485161796,2221515.382845229,0.18832820809116285,4.2535235121766664E-2,3.567171577256846E-2,1.3521296870837059E-2,5.8518974992095268E-2]
["D10","Street Lighting",1425067.9217709419,43624.071696684216,77125.038185872152,54829.127306716029,253410.3166218613,1.2263175046859084E-2,1.760979876452623E-2,8.655038020319146E-3,9.3407341991492959E-3,6.6753136600570598E-3,null,"D10","Street Lighting",1425067.9217709419,43624.071696684216,77125.038185872152,54829.127306716029,253410.3166218613,1.2263175046859084E-2,1.760979876452623E-2,8.655038020319146E-3,9.3407341991492959E-3,6.6753136600570598E-3]
["D12","Land & Land Improvements",2047616.4783493609,18465.236552156857,30180.512677815248,386140.52150676306,588774.99112966016,{"$f":"+C38/C$40","v":1.7620408767342569E-2},{"$f":"+D38/D$40","v":7.4538915597732224E-3},{"$f":"+E38/E$40","v":3.3868830517748043E-3},{"$f":"+F38/F$40","v":6.5783209620295449E-2},{"$f":"+G38/G$40","v":1.5509462256236877E-2},null,"D12","Land & Land Improvements",2047616.4783493609,18465.236552156857,30180.512677815248,386140.52150676306,588774.99112966016,{"$f":"+P38/P$40","v":1.7620408767342569E-2},{"$f":"+Q38/Q$40","v":7.4538915597732224E-3},{"$f":"+R38/R$40","v":3.3868830517748043E-3},{"$f":"+S38/S$40","v":6.5783209620295449E-2},{"$f":"+T38/T$40","v":1.5509462256236877E-2}]
[]
[null,"    Totals",{"$f":"SUM(C31:C39)","v":116207092.88790089},{"$f":"SUM(D31:D39)","v":2477261.2271164628},8910999.3514538296,5869894.8217271371,37962308.518652469,0.99999999999999989,1,1,1,0.99999999999999967,null,null,"    Totals",{"$f":"SUM(P31:P39)","v":116207092.88790089},{"$f":"SUM(Q31:Q39)","v":2477261.2271164628},8910999.3514538296,5869894.8217271371,37962308.518652469,0.99999999999999989,1,1,1,0.99999999999999967]
[]
["Depreciation",null,19961.715791886869,761.74451677684442,2719.1538365737447,289.88061171149849,4381.0483067360337,null,null,null,null,null,null,"Depreciation",null,19961.715791886869,761.74451677684442,2719.1538365737447,289.88061171149849,4381.0483067360337]
[null,null,1829670.6442081132,74202.845483223151,232486.90616342623,108920.62938828852,598894.08169326396,null,null,null,null,null,null,null,null,1829670.6442081132,74202.845483223151,232486.90616342623,108920.62938828852,598894.08169326396]
[]
[null,"Land & Land Improvements",{"$f":"C42/SUM(C42:C43)*C47","v":44053.087111735935},{"$f":"D42/SUM(D42:D43)*D47","v":1007.6588274910984},{"$f":"E42/SUM(E42:E43)*E47","v":3932.3508279096686},{"$f":"F42/SUM(F42:F43)*F47","v":665.5710803274709},{"$f":"G42/SUM(G42:G43)*G47","v":9660.6069907234232},{"$f":"+C45/C$56","v":7.4739115222964732E-3},7.2653965478580154E-3,7.6920902083110771E-3,1.9578358108311884E-3,4.4097071175191009E-3,null,null,"Land & Land Improvements",{"$f":"P42/SUM(P42:P43)*P47","v":44053.087111735935},{"$f":"Q42/SUM(Q42:Q43)*Q47","v":1007.6588274910984},{"$f":"R42/SUM(R42:R43)*R47","v":3932.3508279096686},{"$f":"S42/SUM(S42:S43)*S47","v":665.5710803274709},{"$f":"T42/SUM(T42:T43)*T47","v":9660.6069907234232},{"$f":"+P45/P$56","v":7.4739115222964732E-3},{"$f":"+Q45/Q$56","v":7.2653965478580154E-3},{"$f":"+R45/R$56","v":7.6920902083110771E-3},{"$f":"+S45/S$56","v":1.9578358108311884E-3},{"$f":"+T45/T$56","v":4.4097071175191009E-3}]
[null,"Poles",{"$f":"C43/SUM(C42:C43)*C47","v":4037861.3299286487},{"$f":"D43/SUM(D42:D43)*D47","v":98157.782076995572},{"$f":"E43/SUM(E42:E43)*E47","v":336214.91569666564},{"$f":"F43/SUM(F42:F43)*F47","v":250083.71737555461},{"$f":"G43/SUM(G42:G43)*G47","v":1320615.5119114118},0.68505115754190526,0.70773479236344305,0.65767160004215786,0.73564322738113108,0.60281177238385886,null,null,"Poles",{"$f":"P43/SUM(P42:P43)*P47","v":4037861.3299286487},{"$f":"Q43/SUM(Q42:Q43)*Q47","v":98157.782076995572},{"$f":"R43/SUM(R42:R43)*R47","v":336214.91569666564},{"$f":"S43/SUM(S42:S43)*S47","v":250083.71737555461},{"$f":"T43/SUM(T42:T43)*T47","v":1320615.5119114118},0.68505115754190526,0.70773479236344305,0.65767160004215786,0.73564322738113108,0.60281177238385886]
["D02",null,4081914.4170403844,99165.440904486662,340147.2665245753,250749.28845588208,1330276.1189021352,{"$f":"SUM(H45:H46)","v":0.69252506906420175},{"$f":"SUM(I45:I46)","v":0.71500018891130102},{"$f":"SUM(J45:J46)","v":0.66536369025046893},{"$f":"SUM(K45:K46)","v":0.73760106319196228},{"$f":"SUM(L45:L46)","v":0.60722147950137795},null,"D02",null,4081914.4170403844,99165.440904486662,340147.2665245753,250749.28845588208,1330276.1189021352,{"$f":"SUM(U45:U46)","v":0.69252506906420175},{"$f":"SUM(V45:V46)","v":0.71500018891130102},{"$f":"SUM(W45:W46)","v":0.66536369025046893},{"$f":"SUM(X45:X46)","v":0.73760106319196228},{"$f":"SUM(Y45:Y46)","v":0.60722147950137795}]
["D02.1",{"$f":"+$B$16","v":"Poles - Generation"},45060.23881786826,0,0,0,0,{"$f":"+C48/C$56","v":7.6447817889379599E-3},{"$f":"+D48/D$56","v":0},{"$f":"+E48/E$56","v":0},{"$f":"+F48/F$56","v":0},{"$f":"+G48/G$56","v":0},null,"D02.1",{"$f":"+$B$16","v":"Poles - Generation"},45060.23881786826,0,0,0,0,{"$f":"+P48/P$56","v":7.6447817889379599E-3},{"$f":"+Q48/Q$56","v":0},{"$f":"+R48/R$56","v":0},{"$f":"+S48/S$56","v":0},{"$f":"+T48/T$56","v":0}]
["D06","Primary Conductor&Eqpt",384549.46220136411,7092.2389720012843,61269.497733216638,26330.270099177742,156270.4647807359,{"$f":"+C49/C$56","v":6.5241481241708879E-2},5.1136284561767914E-2,0.1198495567172827,7.7452802912747226E-2,7.1331644218975324E-2,null,"D06","Primary Conductor&Eqpt",384549.46220136411,7092.2389720012843,61269.497733216638,26330.270099177742,156270.4647807359,{"$f":"+P49/P$56","v":6.5241481241708879E-2},{"$f":"+Q49/Q$56","v":5.1136284561767914E-2},{"$f":"+R49/R$56","v":0.1198495567172827},{"$f":"+S49/S$56","v":7.7452802912747226E-2},{"$f":"+T49/T$56","v":7.1331644218975324E-2}]
["D07","Transformers",665933.97212405805,18275.042205732458,73679.838806038257,37427.303477246372,548104.66674956051,0.11298031338241279,0.13176625354841251,0.14412548407618436,0.1100957015959084,0.25018935688325517,null,"D07","Transformers",665933.97212405805,18275.042205732458,73679.838806038257,37427.303477246372,548104.66674956051,0.11298031338241279,0.13176625354841251,0.14412548407618436,0.1100957015959084,0.25018935688325517]
["D08","Secondary Condctr & Equip",44023.984728768446,2641.1390446696328,6280.1984518663367,5779.101919030918,23716.704395590059,7.4689741013426294E-3,1.9043074872209444E-2,1.2284726142690218E-2,1.6999736055170932E-2,1.0825791824235922E-2,null,"D08","Secondary Condctr & Equip",44023.984728768446,2641.1390446696328,6280.1984518663367,5779.101919030918,23716.704395590059,7.4689741013426294E-3,1.9043074872209444E-2,1.2284726142690218E-2,1.6999736055170932E-2,1.0825791824235922E-2]
["D09","Services",457911.87620715599,5480.534641875659,16122.474328713472,4199.6598613823444,77493.310096392132,7.768792318914057E-2,3.9515614195174041E-2,3.1537248924345569E-2,1.2353668470509914E-2,3.5372808501610072E-2,null,"D09","Services",457911.87620715599,5480.534641875659,16122.474328713472,4199.6598613823444,77493.310096392132,7.768792318914057E-2,3.9515614195174041E-2,3.1537248924345569E-2,1.2353668470509914E-2,3.5372808501610072E-2]
["D10","Street Lighting",160912.48425592144,5470.405229518783,12782.197661179363,6690.2550552239936,40544.709536611103,2.7299918099072132E-2,3.9442579358817065E-2,2.5003317804815434E-2,1.9679973060529172E-2,1.8507149125621354E-2,null,"D10","Street Lighting",160912.48425592144,5470.405229518783,12782.197661179363,6690.2550552239936,40544.709536611103,2.7299918099072132E-2,3.9442579358817065E-2,2.5003317804815434E-2,1.9679973060529172E-2,1.8507149125621354E-2]
["D12","Land & Land Improvements",53941.440093033627,568.08669938375556,938.58780633850404,8776.5709980676729,14353.351105811429,{"$f":"+C54/C$56","v":9.1515391331834072E-3},{"$f":"+D54/D$56","v":4.0960045523178359E-3},{"$f":"+E54/E$56","v":1.8359760842128062E-3},{"$f":"+F54/F$56","v":2.5817054713172003E-2},{"$f":"+G54/G$56","v":6.551769944924301E-3},null,"D12","Land & Land Improvements",53941.440093033627,568.08669938375556,938.58780633850404,8776.5709980676729,14353.351105811429,{"$f":"+P54/P$56","v":9.1515391331834072E-3},{"$f":"+Q54/Q$56","v":4.0960045523178359E-3},{"$f":"+R54/R$56","v":1.8359760842128062E-3},{"$f":"+S54/S$56","v":2.5817054713172003E-2},{"$f":"+T54/T$56","v":6.551769944924301E-3}]
[]
[null,"    Totals",{"$f":"SUM(C47:C55)","v":5894247.875468554},{"$f":"SUM(D47:D55)","v":138692.88769766825},511220.06131192786,339952.44986601116,2190759.3255668362,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999989,1,null,null,"    Totals",{"$f":"SUM(P47:P55)","v":5894247.875468554},{"$f":"SUM(Q47:Q55)","v":138692.88769766825},511220.06131192786,339952.44986601116,2190759.3255668362,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999989,1]

{"sheet":"LabourRatios","index":27,"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":57200.958933694579},{"$f":"+Customers!$J$3","v":35029.338798337041},{"$f":"+Customers!$K$3","v":848.72690601635918},{"$f":"+Customers!$L$3","v":3483.8459726242072},{"$f":"+Customers!$R$3","v":1849.3589105997266},{"$f":"+Customers!$S$3","v":15989.688346117244}]
[null,"Cus",null,{"$f":"SUM(E21:I21)","v":40313.035000000003},{"$f":"+Customers!$J$4","v":23917},{"$f":"+Customers!$K$4","v":792},{"$f":"+Customers!$L$4","v":2740.7849999999999},{"$f":"+Customers!$R$4","v":1081.25},{"$f":"+Customers!$S$4","v":11782}]
[null,"Term Stn ",null,{"$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":89711.548695282196},2173.6238184917565,8922.2699697311073,4736.2827177085519,40950.23639878643]
["D","400",1452663.7443879999,{"$f":"-D15","v":-1292080.452},831572.49362440943,25384.536738154293,87845.400913992708,34655.341348648144,473205.97176279529]
[null,null,{"$f":"SUM(E38:I38)","v":33201616.124767002},null,{"$f":"SUM(E27:E37)","v":25312940.639328405},{"$f":"SUM(F27:F37)","v":2158131.0329103433},{"$f":"SUM(G27:G37)","v":3828033.810715517},{"$f":"SUM(H27:H37)","v":485135.58804236964},{"$f":"SUM(I27:I37)","v":1417375.0537703654}]
[]
[]
["D.  Labour - GTDC"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["System","GTDC",{"$f":"SUM(E43:I43)","v":0.99999999999999989},null,{"$f":"+E38/$C38","v":0.76240085856682205},{"$f":"+F38/$C38","v":6.5000782636615961E-2},{"$f":"+G38/$C38","v":0.11529661075323275},{"$f":"+H38/$C38","v":1.4611806431930854E-2},{"$f":"+I38/$C38","v":4.2689941611398358E-2}]
[]
[{"$f":"+A5","v":"D"},"110",null,null,{"$f":"+E27/E$38","v":0.19373971394095069},0,0,0,0]
["D","120",null,null,0.26328340667645633,0,0,0,0]
["D","125",null,null,1.1095172097612576E-2,0.79404311998102461,0.66340501318229561,0.4733515273258912,4.3974759774555845E-2]
["D","126",null,null,1.2080707554178241E-2,0,0,0,0]
["D","190",null,null,9.338329273222E-2,9.0306769445406013E-2,9.3418319556811791E-2,5.4219240867101628E-2,1.8281040677460312E-2]
["D","205",null,null,7.8041900722222252E-2,0,0,0,0]
["D","210",null,null,9.3250315542473761E-2,0,0,0,3.1504476674635268E-2]
["D","290",null,null,4.78196118571926E-2,0,0,0,4.6718215064620802E-2]
[{"$f":"+A13","v":"D"},"300",null,null,0.17091010584318422,0.10288065397598618,0.21789797964511204,0.3912320880861957,0.49676910378279793]
["D","310",null,null,3.5440982528872392E-3,1.0071787974618577E-3,2.3307709416661086E-3,9.7628020587409593E-3,2.8891602324913602E-2]
["D","400",null,null,3.2851674780622106E-2,1.1762277800121351E-2,2.2947916674114506E-2,7.1434341662070563E-2,0.33386080170101629]
[null,null,null,null,{"$f":"SUM(E45:E55)","v":1},{"$f":"SUM(F45:F55)","v":1},{"$f":"SUM(G45:G55)","v":1},{"$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:$C36)","v":0.77109215612523918},{"$f":"SUM(F27:F36)/SUM($C27:$C36)","v":6.7175334499863223E-2},{"$f":"SUM(G27:G36)/SUM($C27:$C36)","v":0.11780509684196623},{"$f":"SUM(H27:H36)/SUM($C27:$C36)","v":1.4188822399447744E-2},{"$f":"SUM(I27:I36)/SUM($C27:$C36)","v":2.9738590133483293E-2}]
[]
[{"$f":"+A5","v":"D"},"110",null,null,{"$f":"+E27/SUM(E$27:E$36)","v":0.20032058050351767},0,0,0,0]
["D","120",null,null,0.27222650322714032,0,0,0,0]
["D","125",null,null,1.1472048090551015E-2,0.80349404009132064,0.67898633502122507,0.50976635101190237,6.6014370400131625E-2]
["D","126",null,null,1.2491059787998887E-2,0,0,0,0]
["D","190",null,null,9.6555295911863251E-2,9.1381625510487022E-2,9.5612425530904988E-2,5.8390314546146849E-2,2.7443274204763463E-2]
["D","205",null,null,8.0692794152872088E-2,0,0,0,0]
["D","210",null,null,9.6417801810618681E-2,0,0,0,4.7294134251644936E-2]
["D","290",null,null,4.9443927689525484E-2,0,0,0,7.0132811856617738E-2]
[{"$f":"+A13","v":"D"},"300",null,null,0.17671550618093324,0.10410516788103115,0.22301572594102384,0.42132948227535683,0.74574368998449581]
["D","310",null,null,3.664482644979334E-3,1.0191665171612912E-3,2.3855135068461897E-3,1.051385216659393E-2,4.3371719302346415E-2]
["D","400"]
[null,null,null,null,{"$f":"SUM(E62:E72)","v":1},{"$f":"SUM(F62:F72)","v":1.0000000000000002},{"$f":"SUM(G62:G72)","v":1},{"$f":"SUM(H62:H72)","v":1},{"$f":"SUM(I62:I72)","v":1}]

{"sheet":"O&M Summary","index":28,"n_rows":124,"n_cols":13,"rows_kept":124,"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",{"$f":"SUM(F9:K9)","v":11697599.151779072},11697599.151779072,0,0,0,0,0]
[null,110,3,"Apprentices",{"$f":"SUM(F10:K10)","v":787327.39583333326},787327.39583333326,0,0,0,0]
[null,null,4,"Hydraulic Total",{"$f":"SUM(E9:E10)","v":12484926.547612406},12484926.547612406,0,0,0,0,0]
[null,null,5,"Holyrood:"]
[null,"120",6,"Direct",{"$f":"SUM(F13:K13)","v":20426482.280239545},20426482.280239545,0,0,0,0,0]
[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":20810052.037183989},20810052.037183989,0,0,0,0,0]
[null,null,9,"Diesel:"]
[null,"125",10,"Direct",{"$f":"SUM(F17:K17)","v":12211677.389803587},334873.31111839705,3277112.9535960364,8192409.4560744138,407281.66901473899,0,0]
[null,125,11,"Apprentices",{"$f":"SUM(F18:K18)","v":0},0,0,0,0,0]
[null,null,12,"Diesel Total",{"$f":"SUM(E17:E18)","v":12211677.389803587},334873.31111839705,3277112.9535960364,8192409.4560744138,407281.66901473899,0,0]
[null,"130",13,"Gas Turbines",{"$f":"SUM(F20:K20)","v":8822920.9489507396},8122143.0298378998,0,0,0,700777.91911283904,0]
[null,"190",14,"Generation General",{"$f":"SUM(F21:K21)","v":3975109.8065768066},2997845.4664679444,402782.30035389814,431710.31140638463,56345.290093314907,86426.438255264424,0]
[null,null,15,"TOTAL GENERATION",{"$f":"SUM(E11,E15,E19,E20,E21)","v":58304686.730127521},44749840.392220639,3679895.2539499346,8624119.7674807981,463626.95910805388,787204.35736810346,0]
[null,null,16,"Transmission Lines:"]
[null,"200",17,"Transmission Lines",{"$f":"SUM(F24:K24)","v":5619099.4446952511},3183387.7311292174,0,0,0,2435711.7135660336,0]
[null,200,18,"Apprentices",{"$f":"SUM(F25:K25)","v":318161.01944444445},318161.01944444445,0,0,0,0]
[null,null,19,"Transmission Lines Total",{"$f":"SUM(E24:E25)","v":5937260.4641396953},3501548.7505736621,0,0,0,2435711.7135660336,0]
[null,null,20,"Terminal Stations:"]
[null,"220",21,"Direct",{"$f":"SUM(F28:K28)","v":4882469.7376681268},4697511.7555244947,0,0,0,184957.98214363208,0]
[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":5003597.0293347938},4818639.0471911617,0,0,0,184957.98214363208,0]
[null,"290",24,"Transmission General",{"$f":"SUM(F31:K31)","v":2696714.2761303061},2494739.8784244941,0,0,0,201974.39770581195,0]
[null,null,25]
[null,null,26]
[null,null,27,"TOTAL TRANSMISSION",{"$f":"SUM(E26,E30,E31)","v":13637571.769604795},10814927.676189318,0,0,0,2822644.0934154778,0]
[null,null,{"$f":"MAX(C30:C34)+NoOne","v":28},"Distribution:"]
[null,"300",{"$f":"MAX(C31:C35)+NoOne","v":29},"Direct",{"$f":"SUM(F36:K36)","v":9687090.9760335218},6335288.6016000072,522246.24253893166,790352.41012039268,353746.05602998013,1685457.6657442113,0]
[null,300,30,"Apprentices",{"$f":"SUM(F37:K37)","v":1296869.5361111111},854351.16388888878,0,350461.63055555557,11305.213888888889,80751.527777777766]
[null,null,31,"Distribution Total",{"$f":"SUM(E36:E37)","v":10983960.512144633},7189639.7654888956,522246.24253893166,1140814.0406759484,365051.26991886902,1766209.193521989,0]
[null,null,32,"Meters:"]
[null,"360",33,"Meters",{"$f":"SUM(F40:K40)","v":449564.69896771753},0,0,0,0,0,449564.69896771753]
[null,null,34,"Systemized on Wgtd Customers",{"$f":"SUM(F41:K41)","v":0},{"$f":"+AllocMisc!F19","v":275309.26833179628},{"$f":"+AllocMisc!G19","v":6670.4765640613741},{"$f":"+AllocMisc!H19","v":27380.907508005232},{"$f":"+AllocMisc!I19","v":14534.83468504034},{"$f":"+AllocMisc!J19","v":125669.2118788143},{"$f":"-K40","v":-449564.69896771753},null,"AllocMisc"]
[null,null,35,"Meters Total",{"$f":"SUM(E40:E41)","v":449564.69896771753},275309.26833179628,6670.4765640613741,27380.907508005232,14534.83468504034,125669.2118788143,0]
[null,null,36,"TOTAL DISTRIBUTION",{"$f":"SUM(E38,E42)","v":11433525.21111235},7464949.0338206915,528916.71910299303,1168194.9481839535,379586.10460390936,1891878.4054008033,0]
[null,null,37,"Generation, Transmission & Distn",{"$f":"SUM(E22,E34,E43)","v":83375783.710844666},63029717.102230646,4208811.9730529273,9792314.7156647518,843213.06371196324,5501726.8561843848,0]
[null,null,38,"Customer-Related:"]
[null,"500",39,"Customer-Related",{"$f":"SUM(F46:K46)","v":6771756.3502137372},66506.600932935573,54218.447409104563,216617.85881179912,0,178472.44771711875,6255940.995342779]
[null,"ACIBD",40,"ACI Bad Debt",{"$f":"SUM(F47:K47)","v":0},null,null,null,null,null,0]
[null,"MunTax",41,"Municipal Tax",{"$f":"SUM(F48:K48)","v":-2165172},null,null,null,null,null,-2165172]
[null,"GenAdmin",42,"Generation Admin",{"$f":"SUM(F49:K49)","v":-67078},null,null,null,null,null,-67078]
[null,null,43,"Subtotal",{"$f":"SUM(E46:E49)","v":4539506.3502137372},66506.600932935573,54218.447409104563,216617.85881179912,0,178472.44771711875,4023690.995342779]
[null,null,44,"Systemized on Customers",{"$f":"SUM(F51:K51)","v":0},{"$f":"+AllocMisc!F12","v":2387183.6376401139},{"$f":"+AllocMisc!G12","v":79050.442823555219},{"$f":"+AllocMisc!H12","v":273560.94436131039},{"$f":"+AllocMisc!I12","v":107920.82235223369},{"$f":"+AllocMisc!J12","v":1175975.1481655652},{"$f":"-K50","v":-4023690.995342779},null,"AllocMisc"]
[null,null,45,"TOTAL CUSTOMER-RELATED",{"$f":"SUM(E50:E51)","v":4539506.3502137372},2453690.2385730497,133268.89023265979,490178.80317310954,107920.82235223369,1354447.595882684,0]
[null,null,46,"Generation, Tranmsn, Distn & Custmr",{"$f":"SUM(E44,E52)","v":87915290.061058402},65483407.340803698,4342080.8632855872,10282493.518837862,951133.88606419694,6856174.4520670688,0]
[null,null,47,"Admin & General Expenses:"]
[null,null,48,"A&G Expense-Related GTDC:"]
[null,"800",49,"Expense-Related GTDC",{"$f":"SUM(F56:K56)","v":40929063.704499833},0,0,0,0,0,40929063.704499833]
[null,"900",50,"NLSO",0,0,0,0,0,0,0]
[null,"ApprenticesGT",51,"Apprentices",-2907055,null,null,null,null,null,-2907055]
[null,null,null,"ACI Bad Debt",0,{"$f":"-K47","v":0}]
[null,"PubAss",{"$f":"MAX(C56:C59)+NoOne","v":52},"PUB Assessment",-1100000,null,null,null,null,null,-1100000]
[null,"Ins",{"$f":"MAX(C58:C60)+NoOne","v":53},"Property Insurance",-2265024,null,null,null,null,null,-2265024]
[null,null,54,"Subtotal",{"$f":"SUM(E56:E61)","v":34656984.704499833},0,0,0,0,0,34656984.704499833]
[null,null,55,"Systemized - Direct Expenses GTDC",{"$f":"SUM(F63:K63)","v":0},{"$f":"+F53/$E$53*$K$62","v":25814138.189529896},{"$f":"+G53/$E$53*$K$62","v":1711686.6697485407},{"$f":"+H53/$E$53*$K$62","v":4053449.8647389468},{"$f":"+I53/$E$53*$K$62","v":374945.38797932415},{"$f":"+J53/$E$53*$K$62","v":2702764.5925031295},{"$f":"-K62","v":-34656984.704499833}]
[null,"810",56,"CDM",{"$f":"K64","v":544241.42569951469},null,null,null,null,null,544241.42569951469]
[null,810,57,"Systemized on Customers",null,{"$f":"AllocMisc!F15","v":322888.66810586926},{"$f":"AllocMisc!G15","v":10692.303597434813},{"$f":"AllocMisc!H15","v":37001.648125372951},{"$f":"AllocMisc!I15","v":14597.289475664638},{"$f":"AllocMisc!J15","v":159061.51639517298},{"$f":"-K64","v":-544241.42569951469}]
[null,null,58,"A&G Expense-Related GTDC Total",{"$f":"SUM(E62:E65)","v":35201226.13019935},26137026.857635766,1722378.9733459756,4090451.5128643196,389542.67745498876,2861826.1088983025,{"$f":"SUM(K62:K63)","v":0}]
[null,null,59,"A&G Expense-Related GTD:"]
[null,"801",60,"Expense-Related GTD",{"$f":"SUM(F68:K68)","v":2044176.5441381661},0,0,0,0,0,2044176.5441381661]
[null,null,61,"Systemized - Direct Expenses GTD",{"$f":"SUM(F69:K69)","v":0},{"$f":"+F44/$E$44*$K$68","v":1545339.2286048811},{"$f":"+G44/$E$44*$K$68","v":103190.09106817676},{"$f":"+H44/$E$44*$K$68","v":240084.34060425207},{"$f":"+I44/$E$44*$K$68","v":20673.585180665334},{"$f":"+J44/$E$44*$K$68","v":134889.29868019104},{"$f":"-K68","v":-2044176.5441381661}]
[null,null,62,"A&G Expense-Related GTD Total",{"$f":"SUM(E68:E69)","v":2044176.5441381661},1545339.2286048811,103190.09106817676,240084.34060425207,20673.585180665334,134889.29868019104,0]
[null,null,63,"A&G Plant-Related - Generation:"]
[null,"811",64,"Hydraulic",{"$f":"SUM(F72:K72)","v":1839439.907106675},1839439.907106675,0,0,0,0,0]
[null,"812",65,"Holyrood",{"$f":"SUM(F73:K73)","v":5154366.6420694776},5154366.6420694776,0,0,0,0,0]
[null,"GenAdmin",66,"Generation Admin",{"$f":"SUM(F74:K74)","v":67078},67078]
[null,null,67,"A&G Plant-Related Production",{"$f":"SUM(E72:E74)","v":7060884.5491761528},7060884.5491761528,0,0,0,0,0]
[null,null,68,"A&G Plant-Related - Dsl & Gas Turbine:"]
[null,"813",69,"Diesel",{"$f":"SUM(F77:K77)","v":1564858.7675018949},292270.8593396116,504984.46734538564,661773.27821999544,74809.743897550914,31020.418699351467,0]
[null,"814",70,"Gas Turbines",{"$f":"SUM(F78:K78)","v":1021799.4377578245},926878.77938502317,0,0,0,94920.658372801321,0]
[null,null,71,"A&G Plant-Related Diesel & Gas Turbines",{"$f":"SUM(E77:E78)","v":2586658.2052597194},1219149.6387246349,504984.46734538564,661773.27821999544,74809.743897550914,125941.07707215278,0]
[null,null,72,"A&G Plant-Related - Transmission:"]
[null,"821",73,"Transmission Lines",{"$f":"SUM(F81:K81)","v":2244172.0413135448},2124724.7876821961,0,0,0,119447.25363134887,0]
[null,"822",74,"Terminal Stations",{"$f":"SUM(F82:K82)","v":1589479.0656747455},1533541.503247109,0,0,0,55937.562427636462,0]
[null,"829",75,"Transmission General",{"$f":"SUM(F83:K83)","v":197860.98873152939},197860.98873152939,0,0,0,0,0]
[null,null,76,"Systemized - Transmission Plant",{"$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",{"$f":"SUM(E83:E84)","v":197860.98873152939},197860.98873152939,0,0,0,0,0]
[null,null,78,"A&G Plant-Related Transmsn Total",{"$f":"SUM(E81:E82,E85)","v":4031512.0957198199},3856127.2796608349,0,0,0,175384.81605898534,0]
[null,"830",79,"A&G Plant-Related - Distribution",{"$f":"SUM(F87:K87)","v":3017119.7963228398},1822956.5603468413,427906.0303210378,322026.19239186792,96587.340353970299,347643.67290912225,0]
[null,"840",80,"A&G Plant-Related - GTD",{"$f":"SUM(F88:K88)","v":309557.85308864486},0,309557.85308864486,0,0,0,0]
[null,null,81,"A&G Plant-Related - All Plant:"]
[null,"850",82,"A&G Plant-Related - All Plant",{"$f":"SUM(F90:K90)","v":1440147.3526823474},0,0,535417.34315135621,0,713889.79086847499,190840.2186625161]
[null,null,83,"Systemized - All Plant",{"$f":"SUM(F91:K91)","v":-15.265509333927184},{"$f":"+AllocPlt!F54","v":169022.52677144148},{"$f":"+AllocPlt!G54","v":1113.293399262818},{"$f":"+AllocPlt!H54","v":7753.6164914170467},{"$f":"+AllocPlt!I54","v":1783.953967821451},{"$f":"+AllocPlt!J54","v":11151.562523239365},{"$f":"-K90","v":-190840.2186625161},null,"AllocPlt"]
[null,null,{"$f":"MAX(C89:C91)+NoOne","v":84},"A&G Plant-Related - All Plant Total",{"$f":"SUM(E90:E91)","v":1440132.0871730135},169022.52677144148,1113.293399262818,543170.95964277326,1783.953967821451,725041.35339171439,0]
[null,"851",85,"A&G Plant-Related - GTD less Hyd & Hrd",{"$f":"SUM(F93:K93)","v":1238231.4123545794},1238231.4123545794]
[null,null,86,"Subtotal GTD Plant - Other than Island Interconnected",null,null,{"$f":"SUM(G88,G93)","v":309557.85308864486},{"$f":"SUM(H88,H93)","v":0},{"$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",{"$f":"SUM(F96:K96)","v":2265024},null,null,null,null,null,2265024]
[null,null,89,"Systemized - Insurable Plant",{"$f":"SUM(F97:K97)","v":0},{"$f":"+AllocPlt!F66","v":2006233.5888592787},{"$f":"+AllocPlt!G66","v":13214.568482926486},{"$f":"+AllocPlt!H66","v":92033.866529725652},{"$f":"+AllocPlt!I66","v":21175.174391382323},{"$f":"+AllocPlt!J66","v":132366.80173668638},{"$f":"-K96","v":-2265024},null,"AllocPlt"]
[null,null,90,"Property Insurance",{"$f":"SUM(E96:E97)","v":2265024},2006233.5888592787,13214.568482926486,92033.866529725652,21175.174391382323,132366.80173668638,0]
[null,null,91,"Revenue-Related:"]
[null,null,92,"Municipal Tax",{"$f":"SUM(F100:K100)","v":2165172},null,null,null,null,null,2165172]
[null,null,93,"Systemized - Prior Yr Rural Revenues",{"$f":"SUM(F101:K101)","v":0},{"$f":"+AllocMisc!F44","v":1313763.6542834595},{"$f":"+AllocMisc!G44","v":40242.707803937454},{"$f":"+AllocMisc!H44","v":226506.64538116066},{"$f":"+AllocMisc!I44","v":78095.196520088881},{"$f":"+AllocMisc!J44","v":506563.79601135361},{"$f":"-K100","v":-2165172},null,"AllocMisc"]
[null,null,94,"Municipal Tax Total",{"$f":"SUM(E100:E101)","v":2165172},1313763.6542834595,40242.707803937454,226506.64538116066,78095.196520088881,506563.79601135361,0]
[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},{"$f":"+AllocMisc!F49","v":1039528.1361165345},{"$f":"+AllocMisc!G49","v":2858.2660257737034},{"$f":"+AllocMisc!H49","v":16087.790420544186},{"$f":"+AllocMisc!I49","v":5546.7650953560014},{"$f":"+AllocMisc!J49","v":35979.042341791595},{"$f":"-K104","v":-1100000},null,"AllocMisc"]
[null,null,98,"PUB Assessment Total",{"$f":"SUM(E104:E105)","v":1100000},1039528.1361165345,2858.2660257737034,16087.790420544186,5546.7650953560014,35979.042341791595,0]
[null,null,99,"TOTAL ADMIN & GENERAL EXPENSES",{"$f":"SUM(E66,E70,E75,E79,E86,E87,E88,E92,E93,E98,E102,E106)","v":62459694.673432283},47408263.432534404,3125446.2508811215,6192134.586054639,688214.4368618239,5045635.9671003008,0]
[{"$f":"+E108-SUM(F108:K108)","v":0},null,100,"TOTAL OPERATING AND MAINTENANCE",{"$f":"SUM(E53,E107)","v":150374984.73449069},112891670.77333811,7467527.1141667087,16474628.1048925,1639348.3229260207,11901810.41916737,0]
[]
[null,null,null,"NRA",{"$f":"-Reconciliation!D29","v":150375000}]
[null,null,null,"GL Total",{"$f":"SUM(E108:E110)","v":300749984.73449069}]
[null,null,null,null,318920001.31449068]
[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":83375783.710844666},{"$f":"+F44-F57","v":63029717.102230646},{"$f":"+G44","v":4208811.9730529273},{"$f":"+H44","v":9792314.7156647518},{"$f":"+I44","v":843213.06371196324},{"$f":"+J44","v":5501726.8561843848},null,{"$f":"+L44","v":0}]
[null,null,{"$f":"+\"Direct Expenses - C \"","v":"Direct Expenses - C "},null,{"$f":"SUM(F116:K116)","v":4539506.3502137363},{"$f":"+F52","v":2453690.2385730497},133268.89023265979,490178.80317310954,107920.82235223369,1354447.595882684,0]
[null,null,null,null,{"$f":"SUM(E115:E116)","v":87915290.061058402},65483407.340803698,4342080.8632855872,10282493.518837862,951133.88606419694,6856174.4520670688,0]
[null,null,"Systemization Ratios - Expenses:"]
[null,"E-GTDC","Direct Expenses:  GTDC",null,1,{"$f":"+F117/$E117","v":0.74484662787695466},4.9389370839474582E-2,0.116959103606398,1.0818753886879303E-2,7.7986143790293588E-2,0]
[null,"E-GTD","Direct Expenses:  GTD",null,1,{"$f":"+F115/$E115","v":0.75597150991496331},5.0480028921221262E-2,0.1174479480711744,1.0113404950246804E-2,6.5987108142394307E-2,0]
[]
["w"]
[]
[null,null,null,"NLSO Allocated",{"$f":"SUM(F124:J124)","v":0},{"$f":"+F53/$E$53*$K$57","v":0},{"$f":"+G53/$E$53*$K$57","v":0},0,0,0]

{"sheet":"SDEPDetails","index":29,"n_rows":332,"n_cols":14,"rows_kept":332,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSDEP"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Supplemental Depreciation Details"]
[null,{"$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":5937618.2653798871},5796670.3206857294,null,null,140947.94469415746,{"$f":"SUM(F11:H11)","v":140947.94469415746}]
[{"$f":"MAX(A9:A11)+NoOne","v":3},"Accretion",null,{"$f":"SUM(E12:M12)-I12","v":364000},{"$f":"AllocDep!E19","v":364000},null,null,null,{"$f":"SUM(F12:H12)","v":0}]
[{"$f":"MAX(A10:A12)+NoOne","v":4},"Holyrood Impairment Inventory Allowance",null,{"$f":"SUM(E13:M13)-I13","v":0},0]
[{"$f":"MAX(A11:A13)+NoOne","v":5},null,"SDEP1",{"$f":"SUM(D11:D13)","v":6301618.2653798871},6160670.3206857294,0,0,140947.94469415746,140947.94469415746,0,0,null,{"$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":148277.35473644003},148277.35473644003,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":148277.35473644003},{"$f":"SUM(E17:E17)","v":148277.35473644003},null,{"$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",{"$f":"SUM(E21:M21)-I21","v":1734349.489692017},null,null,1734349.489692017,null,{"$f":"SUM(F21:H21)","v":1734349.489692017}]
[11,"Transmission Export","T03",7619314.1836913479,null,7619314.1836913479,0,null,7619314.1836913479]
[12,"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[13,"Transmission Hydraulic","T08",0,0,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",1546251.2671372164,null,null,null,null,0,1546251.2671372164]
[{"$f":"MAX(A23:A26)+NoOne","v":16},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"MAX(A26:A28)+NoOne","v":17},"Specifically Assigned:"]
[{"$f":"MAX(A27:A29)+NoOne","v":18},"Vale","T02",{"$f":"SUM(E30:M30)-I30","v":6898.6164230002078},null,null,null,null,{"$f":"SUM(F30:H30)","v":0},null,null,null,6898.6164230002078]
[{"$f":"MAX(A28:A30)+NoOne","v":19},"Newfoundland Power","T06",{"$f":"SUM(E31:M31)-I31","v":565776.00521766813},null,null,null,null,{"$f":"SUM(F31:H31)","v":0},null,null,null,565776.00521766813]
[{"$f":"MAX(A29:A31)+NoOne","v":20},"NARL","T07",{"$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",{"$f":"SUM(E33:M33)-I33","v":2038.9985039310607},null,null,null,null,{"$f":"SUM(F33:H33)","v":0},null,null,null,2038.9985039310607]
[]
[{"$f":"MAX(A32:A34)+NoOne","v":22},null,{"$f":"+\"SDEP\"&MID(C18,5,LEN(C18)-4)+1","v":"SDEP3"},{"$f":"SUM(D21:D34)","v":11474628.560665179},0,7619314.1836913479,1734349.489692017,0,{"$f":"SUM(F35:H35)","v":9353663.6733833645},1546251.2671372164,0,null,{"$f":"SUM(M21:M34)","v":574713.62014459947},{"$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":6190475.6740584811},null,null,6190475.6740584811,null,{"$f":"SUM(F38:H38)","v":6190475.6740584811}]
[{"$f":"MAX(A36:A38)+NoOne","v":25},"Terminal Stations Export","T13",{"$f":"SUM(E39:M39)-I39","v":109989.20450637239},null,109989.20450637239,0,null,{"$f":"SUM(F39:H39)","v":109989.20450637239}]
[{"$f":"MAX(A37:A39)+NoOne","v":26},"Terminal Stations Ancillary","T14",{"$f":"SUM(E40:M40)-I40","v":48307.388950854365},null,null,null,48307.388950854365,{"$f":"SUM(F40:H40)","v":48307.388950854365}]
[{"$f":"MAX(A38:A40)+NoOne","v":27},"Rural Subtransmission","T26",{"$f":"SUM(E41:M41)-I41","v":530549.11192517658},null,null,null,null,{"$f":"SUM(F41:H41)","v":0},530549.11192517658]
[{"$f":"MAX(A38:A41)+NoOne","v":28},"Production",null,{"$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",{"$f":"SUM(E45:M45)-I45","v":31805.75026694989},null,null,null,null,{"$f":"SUM(F45:H45)","v":0},null,null,null,31805.75026694989]
[31,"Corner Brook Pulp & Paper (Deer Lake)","T16",821.14062617943159,null,null,null,null,0,null,null,null,821.14062617943159]
[32,"Corner Brook Pulp & Paper","T15",3642.3571533748327,null,null,null,null,0,null,null,null,3642.3571533748327]
[33,"Newfoundland Power","T20",185115.80122156747,null,null,null,null,0,null,null,null,185115.80122156747]
[34,"NARL","T21",17238.800602783031,null,null,null,null,0,null,null,null,17238.800602783031]
[35,"Teck Resources","T19",4.7484733765680576E-3,null,null,null,null,0,null,null,null,4.7484733765680576E-3]
[]
[{"$f":"MAX(A49:A51)+NoOne","v":36},null,{"$f":"+\"SDEP\"&MID(C35,5,LEN(C35)-4)+1","v":"SDEP4"},{"$f":"SUM(D38:D51)","v":7117945.2340602111},0,109989.20450637239,6190475.6740584811,48307.388950854365,{"$f":"SUM(F52:H52)","v":6348772.2675157078},530549.11192517658,0,null,{"$f":"SUM(M38:M51)","v":238623.85461932805},{"$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",{"$f":"SUM(E56:M56)-I56","v":899979.29192483716},899979.29192483716,null,null,null,{"$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"},{"$f":"SUM(D55:D57)","v":899979.29192483716},{"$f":"SUM(E55:E57)","v":899979.29192483716},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",{"$f":"SUM(E62:M62)-I62","v":9517.2330736060594},9517.2330736060594,null,null,null,{"$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"},{"$f":"SUM(D61:D63)","v":9517.2330736060594},9517.2330736060594,null,0,null,{"$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":441021.3817184465},null,null,null,null,{"$f":"SUM(F68:H68)","v":0},null,441021.3817184465]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":48},null,{"$f":"+\"SDEP\"&MID(C64,5,LEN(C64)-4)+1","v":"SDEP7"},{"$f":"SUM(D67:D69)","v":441021.3817184465},0,null,0,null,{"$f":"SUM(F70:H70)","v":0},0,441021.3817184465,null,0,{"$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":40784.292239297509},40784.292239297509,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":3.6362862352758515E-4},null,null,null,null,{"$f":"SUM(F80:H80)","v":0},null,3.6362862352758515E-4]
[]
[{"$f":"MAX(A79:A81)+NoOne","v":57},null,{"$f":"+\"SDEP\"&MID(C75,5,LEN(C75)-4)+1","v":"SDEP9"},{"$f":"SUM(D78:D81)","v":40784.292602926129},{"$f":"SUM(E78:E81)","v":40784.292239297509},null,{"$f":"SUM(G78:G81)","v":0},null,{"$f":"SUM(F82:H82)","v":0},null,{"$f":"SUM(K78:K81)","v":3.6362862352758515E-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":5490.5764791677593},5490.5764791677593,null,null,null,{"$f":"SUM(F86:H86)","v":0}]
[{"$f":"MAX(A84:A86)+NoOne","v":60},"Distribution","D03",{"$f":"SUM(E87:M87)-I87","v":977.81970565047675},null,null,null,null,{"$f":"SUM(F87:H87)","v":0},null,977.81970565047675]
[]
[{"$f":"MAX(A86:A88)+NoOne","v":61},null,{"$f":"+\"SDEP\"&MID(C82,5,LEN(C82)-4)+1","v":"SDEP10"},{"$f":"SUM(D86:D88)","v":6468.3961848182362},{"$f":"SUM(E86:E88)","v":5490.5764791677593},null,{"$f":"SUM(G86:G88)","v":0},null,{"$f":"SUM(F89:H89)","v":0},null,{"$f":"SUM(K86:K88)","v":977.81970565047675},null,{"$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",{"$f":"SUM(E100:M100)-I100","v":49862.040602552057},49862.040602552057,null,null,null,{"$f":"SUM(F100:H100)","v":0}]
[{"$f":"MAX(A98:A100)+NoOne","v":69},"Distribution","D03",{"$f":"SUM(E101:M101)-I101","v":16027.536600967984},null,null,null,null,{"$f":"SUM(F101:H101)","v":0},null,16027.536600967984]
[]
[{"$f":"MAX(A100:A102)+NoOne","v":70},null,{"$f":"+\"SDEP\"&MID(C96,5,LEN(C96)-4)+1","v":"SDEP12"},{"$f":"SUM(D100:D102)","v":65889.577203520035},{"$f":"SUM(E100:E102)","v":49862.040602552057},null,{"$f":"SUM(G100:G102)","v":0},null,{"$f":"SUM(F103:H103)","v":0},null,{"$f":"SUM(K100:K102)","v":16027.536600967984},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":348.36138064456446},348.36138064456446,null,null,null,{"$f":"SUM(F113:H113)","v":0}]
[{"$f":"MAX(A111:A113)+NoOne","v":78},"Distribution","D03",{"$f":"SUM(E114:M114)-I114","v":2266.299330632346},null,null,null,null,{"$f":"SUM(F114:H114)","v":0},null,2266.299330632346]
[]
[{"$f":"MAX(A113:A115)+NoOne","v":79},null,{"$f":"+\"SDEP\"&MID(C110,5,LEN(C110)-4)+1","v":"SDEP14"},{"$f":"SUM(D113:D115)","v":2614.6607112769107},{"$f":"SUM(E113:E115)","v":348.36138064456446},null,{"$f":"SUM(G113:G115)","v":0},null,{"$f":"SUM(F116:H116)","v":0},null,{"$f":"SUM(K113:K115)","v":2266.299330632346},null,{"$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":491914.25203620445},null,null,491914.25203620445,null,{"$f":"SUM(F126:H126)","v":491914.25203620445}]
[{"$f":"MAX(A124:A126)+NoOne","v":87},"Transmission Export","T03",{"$f":"SUM(E127:M127)-I127","v":336.0100606827458},null,null,336.0100606827458,null,{"$f":"SUM(F127:H127)","v":336.0100606827458}]
[{"$f":"MAX(A125:A127)+NoOne","v":88},"Distribution","T09",{"$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",{"$f":"SUM(E129:M129)-I129","v":5376.2799042605839},null,null,null,null,null,5376.2799042605839]
[]
[{"$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":497626.54200114775},{"$f":"SUM(E126:E134)","v":0},{"$f":"SUM(F126:F134)","v":0},{"$f":"SUM(G126:G134)","v":492250.26209688716},{"$f":"SUM(H126:H134)","v":0},{"$f":"SUM(F135:H135)","v":492250.26209688716},{"$f":"SUM(J126:J134)","v":5376.2799042605839},{"$f":"SUM(K126:K134)","v":0},null,{"$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":773267.43653608323},null,null,773267.43653608323,null,{"$f":"SUM(F138:H138)","v":773267.43653608323}]
[{"$f":"MAX(A136:A138)+NoOne","v":95},"Rural Subtransmission","T26",{"$f":"SUM(E139:M139)-I139","v":46230.541925203157},null,null,46230.541925203157,null,{"$f":"SUM(F139:H139)","v":46230.541925203157}]
[{"$f":"MAX(A137:A139)+NoOne","v":96},"Distribution","T18",{"$f":"SUM(E140:M140)-I140","v":450189.63098100672},null,null,null,null,{"$f":"SUM(F140:H140)","v":0},null,450189.63098100672]
[{"$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"},{"$f":"SUM(D138:D146)","v":1269687.6094422932},{"$f":"SUM(E138:E146)","v":0},null,{"$f":"SUM(G138:G146)","v":819497.9784612864},null,{"$f":"SUM(F147:H147)","v":819497.9784612864},null,{"$f":"SUM(K138:K146)","v":450189.63098100672},null,{"$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",{"$f":"SUM(E151:M151)-I151","v":53965.525542542724},null,null,null,null,{"$f":"SUM(F151:H151)","v":0},null,53965.525542542724]
[]
[{"$f":"MAX(A150:A152)+NoOne","v":104},null,{"$f":"+\"SDEP\"&MID(C147,5,LEN(C147)-4)+1","v":"SDEP18"},{"$f":"SUM(D150:D152)","v":53965.525542542724},{"$f":"SUM(E150:E152)","v":0},null,{"$f":"SUM(G150:G152)","v":0},null,{"$f":"SUM(F153:H153)","v":0},null,{"$f":"SUM(K150:K152)","v":53965.525542542724},null,{"$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":0},null,null,null,null,{"$f":"SUM(F158:H158)","v":0},null,0]
[]
[{"$f":"MAX(A157:A159)+NoOne","v":109},null,{"$f":"+\"SDEP\"&MID(C153,5,LEN(C153)-4)+1","v":"SDEP19"},{"$f":"SUM(D156:D159)","v":0},{"$f":"SUM(E156:E159)","v":0},null,{"$f":"SUM(G156:G159)","v":0},null,{"$f":"SUM(F160:H160)","v":0},null,{"$f":"SUM(K156:K159)","v":0},null,{"$f":"SUM(M156:M159)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$145","v":"To Sch 2.5E, L.21"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSDEP"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Supplemental Depreciation Details"]
[null,{"$f":"MAX(A177)+NoOne","v":1},{"$f":"MAX(B177)+NoOne","v":2},{"$f":"MAX(C177)+NoOne","v":3},{"$f":"MAX(D177)+NoOne","v":4},{"$f":"MAX(E177)+NoOne","v":5},{"$f":"MAX(F177)+NoOne","v":6},{"$f":"MAX(G177)+NoOne","v":7},{"$f":"MAX(H177)+NoOne","v":8},{"$f":"MAX(I177)+NoOne","v":9},{"$f":"MAX(J177)+NoOne","v":10},{"$f":"MAX(K177)+NoOne","v":11},{"$f":"MAX(L177)+NoOne","v":12},{"$f":"MAX(M177)+NoOne","v":13}]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"MAX(A179:A181)+NoOne","v":1},"Dep'n:  Holyrood (Details):"]
[{"$f":"MAX(A180:A182)+NoOne","v":2},"Holyrood","P06",{"$f":"SUM(E183:M183)-I183","v":0},0,null,null,0,{"$f":"SUM(F183:H183)","v":0}]
[{"$f":"MAX(A181:A183)+NoOne","v":3},"Accretion",null,{"$f":"SUM(E184:M184)-I184","v":0},{"$f":"AllocDep!E191","v":0},null,null,null,{"$f":"SUM(F184:H184)","v":0}]
[{"$f":"MAX(A182:A184)+NoOne","v":4},"Holyrood Impairment Inventory Allowance",null,{"$f":"SUM(E185:M185)-I185","v":0},0]
[{"$f":"MAX(A183:A185)+NoOne","v":5},null,"SDEP1",{"$f":"SUM(D183:D185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M183:M185)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$141","v":"To Sch 2.5A, L.9"}]
[]
[{"$f":"MAX(A184:A187)+NoOne","v":6},"Dep'n:  Diesel (Details):"]
[{"$f":"MAX(A186:A188)+NoOne","v":7},"Diesel","P03",{"$f":"SUM(E189:M189)-I189","v":0},0,null,null,null,{"$f":"SUM(F189:H189)","v":0}]
[{"$f":"MAX(A187:A189)+NoOne","v":8},null,{"$f":"+\"SDEP\"&MID(C186,5,LEN(C186)-4)+1","v":"SDEP2"},{"$f":"SUM(D189:D189)","v":0},{"$f":"SUM(E189:E189)","v":0},null,{"$f":"SUM(G189:G189)","v":0},null,{"$f":"SUM(F190:G190)","v":0},{"$f":"SUM(J189:J189)","v":0},{"$f":"SUM(K189:K189)","v":0},null,{"$f":"SUM(M189:M189)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$146","v":"To Sch 2.5A, L.14"}]
[]
[{"$f":"MAX(A189:A191)+NoOne","v":9},"Dep'n:  Transmission Lines (Details):"]
[10,"Transmission Network","T01",{"$f":"SUM(E193:M193)-I193","v":0},null,null,0,null,{"$f":"SUM(F193:H193)","v":0}]
[11,"Transmission Export","T03",0,null,0,0,null,0]
[12,"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[13,"Transmission Hydraulic","T08",244778.13456946035,244778.13456946035,null,null,null,0]
[14,"Transmission Ancillary","T04",{"$f":"SUM(F197:M197)-I197","v":0},null,null,null,0,{"$f":"SUM(F197:H197)","v":0}]
[15,"Rural Subtransmission","T10",{"$f":"SUM(E198:M198)-I198","v":0},null,null,null,null,{"$f":"SUM(F198:H198)","v":0},0]
[{"$f":"MAX(A195:A198)+NoOne","v":16},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"MAX(A198:A200)+NoOne","v":17},"Specifically Assigned:"]
[{"$f":"MAX(A199:A201)+NoOne","v":18},"Vale","T02",{"$f":"SUM(E202:M202)-I202","v":0},null,null,null,null,{"$f":"SUM(F202:H202)","v":0},null,null,null,0]
[{"$f":"MAX(A200:A202)+NoOne","v":19},"Newfoundland Power","T06",{"$f":"SUM(E203:M203)-I203","v":0},null,null,null,null,{"$f":"SUM(F203:H203)","v":0},null,null,null,0]
[{"$f":"MAX(A201:A203)+NoOne","v":20},"NARL","T07",{"$f":"SUM(E204:M204)-I204","v":0},null,null,null,null,{"$f":"SUM(F204:H204)","v":0},null,null,null,0]
[{"$f":"MAX(A202:A204)+NoOne","v":21},"Teck Resources","T05",{"$f":"SUM(E205:M205)-I205","v":0},null,null,null,null,{"$f":"SUM(F205:H205)","v":0},null,null,null,0]
[]
[{"$f":"MAX(A204:A206)+NoOne","v":22},null,{"$f":"+\"SDEP\"&MID(C190,5,LEN(C190)-4)+1","v":"SDEP3"},{"$f":"SUM(D193:D206)","v":244778.13456946035},244778.13456946035,0,0,0,{"$f":"SUM(F207:H207)","v":0},{"$f":"SUM(J193:J206)","v":0},0,null,{"$f":"SUM(M193:M206)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$149","v":"To Sch 2.5A, L.16"}]
[]
[{"$f":"MAX(A206:A208)+NoOne","v":23},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A207:A209)+NoOne","v":24},"Terminal Stations Network","T11",{"$f":"SUM(E210:M210)-I210","v":0},null,null,0,null,{"$f":"SUM(F210:H210)","v":0}]
[{"$f":"MAX(A208:A210)+NoOne","v":25},"Terminal Stations Export","T13",{"$f":"SUM(E211:M211)-I211","v":0},null,0,0,null,{"$f":"SUM(F211:H211)","v":0}]
[{"$f":"MAX(A209:A211)+NoOne","v":26},"Terminal Stations Ancillary","T14",{"$f":"SUM(E212:M212)-I212","v":2182394.0320950677},null,null,null,2182394.0320950677,{"$f":"SUM(F212:H212)","v":2182394.0320950677}]
[{"$f":"MAX(A210:A212)+NoOne","v":27},"Rural Subtransmission","T26",{"$f":"SUM(E213:M213)-I213","v":0},null,null,null,null,{"$f":"SUM(F213:H213)","v":0},0]
[{"$f":"MAX(A210:A213)+NoOne","v":28},"Production",null,{"$f":"SUM(E214:M214)-I214","v":0},null,null,null,null,{"$f":"SUM(F214:H214)","v":0}]
[]
[{"$f":"MAX(A213:A215)+NoOne","v":29},"Specifically Assigned:"]
[30,"Vale","T22",{"$f":"SUM(E217:M217)-I217","v":0},null,null,null,null,{"$f":"SUM(F217:H217)","v":0},null,null,null,0]
[31,"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,0,null,null,null,0]
[32,"Corner Brook Pulp & Paper","T15",0,null,null,null,null,0,null,null,null,0]
[33,"Newfoundland Power","T20",0,null,null,null,null,0,null,null,null,0]
[34,"NARL","T21",0,null,null,null,null,0,null,null,null,0]
[35,"Teck Resources","T19",0,null,null,null,null,0,null,null,null,0]
[]
[{"$f":"MAX(A221:A223)+NoOne","v":36},null,{"$f":"+\"SDEP\"&MID(C207,5,LEN(C207)-4)+1","v":"SDEP4"},{"$f":"SUM(D210:D223)","v":2182394.0320950677},0,0,0,2182394.0320950677,{"$f":"SUM(F224:H224)","v":2182394.0320950677},{"$f":"SUM(J210:J223)","v":0},0,null,{"$f":"SUM(M210:M223)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$150","v":"To Sch 2.5A, L.17"}]
[]
[{"$f":"MAX(A223:A225)+NoOne","v":37},"Dep'n:  Terminal Stations Production (Details):"]
[{"$f":"MAX(A224:A226)+NoOne","v":38},null,null,{"$f":"SUM(E227:M227)-I227","v":0},0,null,null,null,{"$f":"SUM(F227:H227)","v":0}]
[{"$f":"MAX(A225:A227)+NoOne","v":39},"Production Hydraulic","T25",{"$f":"SUM(E228:M228)-I228","v":92746.251887075705},92746.251887075705,null,null,null,{"$f":"SUM(F228:H228)","v":0}]
[]
[{"$f":"MAX(A227:A229)+NoOne","v":40},null,{"$f":"+\"SDEP\"&MID(C224,5,LEN(C224)-4)+1","v":"SDEP5"},{"$f":"SUM(D227:D229)","v":92746.251887075705},{"$f":"SUM(E227:E229)","v":92746.251887075705},null,{"$f":"SUM(G227:G229)","v":0},null,{"$f":"SUM(F230:H230)","v":0},{"$f":"SUM(J227:J229)","v":0},{"$f":"SUM(K227:K229)","v":0},null,{"$f":"SUM(M227:M229)","v":0}]
[]
[{"$f":"MAX(A229:A231)+NoOne","v":41},"Dep'n:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"MAX(A230:A232)+NoOne","v":42},"Term Stations Gas Tur/Dsl GNP",null,{"$f":"SUM(E233:M233)-I233","v":0},null,null,null,null,{"$f":"SUM(F233:H233)","v":0}]
[{"$f":"MAX(A231:A233)+NoOne","v":43},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E234:M234)-I234","v":0},0,null,null,null,{"$f":"SUM(F234:H234)","v":0}]
[]
[{"$f":"MAX(A233:A235)+NoOne","v":44},null,{"$f":"+\"SDEP\"&MID(C230,5,LEN(C230)-4)+1","v":"SDEP6"},{"$f":"SUM(D233:D235)","v":0},0,null,{"$f":"SUM(G233:G235)","v":0},null,{"$f":"SUM(F236:H236)","v":0},{"$f":"SUM(J233:J235)","v":0},0,null,{"$f":"SUM(M233:M235)","v":0}]
[]
[{"$f":"MAX(A235:A237)+NoOne","v":45},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A236:A238)+NoOne","v":46},"Production","D04",{"$f":"SUM(E239:M239)-I239","v":0},0,null,null,null,{"$f":"SUM(F239:H239)","v":0}]
[{"$f":"MAX(A237:A239)+NoOne","v":47},"Distribution","D03",{"$f":"SUM(E240:M240)-I240","v":0},null,null,null,null,{"$f":"SUM(F240:H240)","v":0},null,0]
[]
[{"$f":"MAX(A239:A241)+NoOne","v":48},null,{"$f":"+\"SDEP\"&MID(C236,5,LEN(C236)-4)+1","v":"SDEP7"},{"$f":"SUM(D239:D241)","v":0},0,null,{"$f":"SUM(G239:G241)","v":0},null,{"$f":"SUM(F242:H242)","v":0},{"$f":"SUM(J239:J241)","v":0},0,null,{"$f":"SUM(M239:M241)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$158","v":"To Sch 2.5A, L.24"}]
[]
[{"$f":"MAX(A241:A243)+NoOne","v":49},"Dep'n:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"MAX(A242:A244)+NoOne","v":50},"Vale","G11",{"$f":"SUM(E245:M245)-I245","v":0},null,null,null,null,{"$f":"SUM(F245:H245)","v":0},null,null,null,0]
[{"$f":"MAX(A243:A245)+NoOne","v":51},"Customer-Related","G12",{"$f":"SUM(E246:M246)-I246","v":0},null,null,null,null,{"$f":"SUM(F246:H246)","v":0},null,null,0]
[{"$f":"MAX(A244:A246)+NoOne","v":52},null,{"$f":"+\"SDEP\"&MID(C242,5,LEN(C242)-4)+1","v":"SDEP8"},{"$f":"SUM(D245:D246)","v":0},{"$f":"SUM(E245:E246)","v":0},null,{"$f":"SUM(G245:G246)","v":0},null,{"$f":"SUM(F247:H247)","v":0},{"$f":"SUM(J245:J246)","v":0},{"$f":"SUM(K245:K246)","v":0},{"$f":"SUM(L245:L246)","v":0},{"$f":"SUM(M245:M246)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$172","v":"To Sch 2.5A, L.38"}]
[]
[{"$f":"MAX(A246:A248)+NoOne","v":53},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A247:A249)+NoOne","v":54},"Production","G02",{"$f":"SUM(E250:M250)-I250","v":0},0,null,null,null,{"$f":"SUM(F250:H250)","v":0}]
[{"$f":"MAX(A248:A250)+NoOne","v":55},"Transmission","G03",{"$f":"SUM(E251:M251)-I251","v":0},null,null,0,null,{"$f":"SUM(F251:H251)","v":0}]
[{"$f":"MAX(A249:A251)+NoOne","v":56},"Distribution","G01",{"$f":"SUM(E252:M252)-I252","v":0},null,null,null,null,{"$f":"SUM(F252:H252)","v":0},null,0]
[]
[{"$f":"MAX(A251:A253)+NoOne","v":57},null,{"$f":"+\"SDEP\"&MID(C247,5,LEN(C247)-4)+1","v":"SDEP9"},{"$f":"SUM(D250:D253)","v":0},{"$f":"SUM(E250:E253)","v":0},null,{"$f":"SUM(G250:G253)","v":0},null,{"$f":"SUM(F254:H254)","v":0},null,{"$f":"SUM(K250:K253)","v":0},null,{"$f":"SUM(M250:M253)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$173","v":"To Sch 2.5A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A254:A256)+NoOne","v":58},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A255:A257)+NoOne","v":59},"Production","D04",{"$f":"SUM(E258:M258)-I258","v":0},0,null,null,null,{"$f":"SUM(F258:H258)","v":0}]
[{"$f":"MAX(A256:A258)+NoOne","v":60},"Distribution","D03",{"$f":"SUM(E259:M259)-I259","v":0},null,null,null,null,{"$f":"SUM(F259:H259)","v":0},null,0]
[]
[{"$f":"MAX(A258:A260)+NoOne","v":61},null,{"$f":"+\"SDEP\"&MID(C254,5,LEN(C254)-4)+1","v":"SDEP10"},{"$f":"SUM(D258:D260)","v":0},{"$f":"SUM(E258:E260)","v":0},null,{"$f":"SUM(G258:G260)","v":0},null,{"$f":"SUM(F261:H261)","v":0},null,{"$f":"SUM(K258:K260)","v":0},null,{"$f":"SUM(M258:M260)","v":0},{"$f":"+\"To Sch 2.5B, L.\"&IslIsoCos!D298","v":"To Sch 2.5B, L.Island Isolated"}]
[]
[{"$f":"MAX(A260:A262)+NoOne","v":62},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A261:A263)+NoOne","v":63},"Production","G02",{"$f":"SUM(E264:M264)-I264","v":0},0,null,null,null,{"$f":"SUM(F264:H264)","v":0}]
[{"$f":"MAX(A262:A264)+NoOne","v":64},"Transmission","G03",{"$f":"SUM(E265:M265)-I265","v":0},null,null,0,null,{"$f":"SUM(F265:H265)","v":0}]
[{"$f":"MAX(A263:A265)+NoOne","v":65},"Distribution","G01",{"$f":"SUM(E266:M266)-I266","v":0},null,null,null,null,{"$f":"SUM(F266:H266)","v":0},null,0]
[]
[{"$f":"MAX(A265:A267)+NoOne","v":66},null,{"$f":"+\"SDEP\"&MID(C261,5,LEN(C261)-4)+1","v":"SDEP11"},{"$f":"SUM(D264:D267)","v":0},{"$f":"SUM(E264:E267)","v":0},null,{"$f":"SUM(G264:G267)","v":0},null,{"$f":"SUM(F268:H268)","v":0},null,{"$f":"SUM(K264:K267)","v":0},null,{"$f":"SUM(M264:M267)","v":0},{"$f":"+\"To Sch 2.5B, L.\"&IslIsoCos!D314","v":"To Sch 2.5B, L.6"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A268:A270)+NoOne","v":67},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A269:A271)+NoOne","v":68},"Production","D04",{"$f":"SUM(E272:M272)-I272","v":0},0,null,null,null,{"$f":"SUM(F272:H272)","v":0}]
[{"$f":"MAX(A270:A272)+NoOne","v":69},"Distribution","D03",{"$f":"SUM(E273:M273)-I273","v":0},null,null,null,null,{"$f":"SUM(F273:H273)","v":0},null,0]
[]
[{"$f":"MAX(A272:A274)+NoOne","v":70},null,{"$f":"+\"SDEP\"&MID(C268,5,LEN(C268)-4)+1","v":"SDEP12"},{"$f":"SUM(D272:D274)","v":0},{"$f":"SUM(E272:E274)","v":0},null,{"$f":"SUM(G272:G274)","v":0},null,{"$f":"SUM(F275:H275)","v":0},null,{"$f":"SUM(K272:K274)","v":0},null,{"$f":"SUM(M272:M274)","v":0},{"$f":"+\"To Sch 2.5C, L.\"&LabIsoCos!$D$126","v":"To Sch 2.5C, L.6"}]
[]
[{"$f":"MAX(A274:A276)+NoOne","v":71},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A275:A277)+NoOne","v":72},"Production","G02",{"$f":"SUM(E278:M278)-I278","v":0},0,null,null,null,{"$f":"SUM(F278:H278)","v":0}]
[{"$f":"MAX(A276:A278)+NoOne","v":73},"Transmission","G03",{"$f":"SUM(E279:M279)-I279","v":0},null,null,0,null,{"$f":"SUM(F279:H279)","v":0}]
[{"$f":"MAX(A277:A279)+NoOne","v":74},"Distribution","G01",{"$f":"SUM(E280:M280)-I280","v":0},null,null,null,null,{"$f":"SUM(F280:H280)","v":0},null,0]
[]
[{"$f":"MAX(A279:A281)+NoOne","v":75},null,{"$f":"+\"SDEP\"&MID(C275,5,LEN(C275)-4)+1","v":"SDEP13"},{"$f":"SUM(D278:D281)","v":0},{"$f":"SUM(E278:E281)","v":0},null,{"$f":"SUM(G278:G281)","v":0},null,{"$f":"SUM(F282:H282)","v":0},null,{"$f":"SUM(K278:K281)","v":0},null,{"$f":"SUM(M278:M281)","v":0},{"$f":"+\"To Sch 2.5C, L.\"&LabIsoCos!$D$142","v":"To Sch 2.5C, L.20"}]
[null,"L'ANSE AU LOUP"]
[{"$f":"MAX(A281:A283)+NoOne","v":76},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A282:A284)+NoOne","v":77},"Production","D04",{"$f":"SUM(E285:M285)-I285","v":0},0,null,null,null,{"$f":"SUM(F285:H285)","v":0}]
[{"$f":"MAX(A283:A285)+NoOne","v":78},"Distribution","D03",{"$f":"SUM(E286:M286)-I286","v":0},null,null,null,null,{"$f":"SUM(F286:H286)","v":0},null,0]
[]
[{"$f":"MAX(A285:A287)+NoOne","v":79},null,{"$f":"+\"SDEP\"&MID(C282,5,LEN(C282)-4)+1","v":"SDEP14"},{"$f":"SUM(D285:D287)","v":0},{"$f":"SUM(E285:E287)","v":0},null,{"$f":"SUM(G285:G287)","v":0},null,{"$f":"SUM(F288:H288)","v":0},null,{"$f":"SUM(K285:K287)","v":0},null,{"$f":"SUM(M285:M287)","v":0},{"$f":"+\"To Sch 2.5D, L.\"&LALCos!$D$126","v":"To Sch 2.5D, L.6"}]
[]
[{"$f":"MAX(A287:A289)+NoOne","v":80},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A288:A290)+NoOne","v":81},"Production","G02",{"$f":"SUM(E291:M291)-I291","v":0},0,null,null,null,{"$f":"SUM(F291:H291)","v":0}]
[{"$f":"MAX(A289:A291)+NoOne","v":82},"Transmission","G03",{"$f":"SUM(E292:M292)-I292","v":0},null,null,0,null,{"$f":"SUM(F292:H292)","v":0}]
[{"$f":"MAX(A290:A292)+NoOne","v":83},"Distribution","G01",{"$f":"SUM(E293:M293)-I293","v":0},null,null,null,null,{"$f":"SUM(F293:H293)","v":0},null,0]
[]
[{"$f":"MAX(A292:A294)+NoOne","v":84},null,{"$f":"+\"SDEP\"&MID(C288,5,LEN(C288)-4)+1","v":"SDEP15"},{"$f":"SUM(D291:D294)","v":0},{"$f":"SUM(E291:E294)","v":0},null,{"$f":"SUM(G291:G294)","v":0},null,{"$f":"SUM(F295:H295)","v":0},null,{"$f":"SUM(K291:K294)","v":0},null,{"$f":"SUM(M291:M294)","v":0},{"$f":"+\"To Sch 2.5D, L.\"&LALCos!$D$142","v":"To Sch 2.5D, L.20"}]
[null,"LABRADOR INTERCONNECTED:"]
[{"$f":"MAX(A294:A296)+NoOne","v":85},"Dep'n:  Transmission Lines (Details):"]
[{"$f":"MAX(A295:A297)+NoOne","v":86},"Transmission","T01",{"$f":"SUM(E298:M298)-I298","v":0},null,null,0,null,{"$f":"SUM(F298:H298)","v":0}]
[{"$f":"MAX(A296:A298)+NoOne","v":87},"Transmission Export","T03",{"$f":"SUM(E299:M299)-I299","v":0},null,null,0,null,{"$f":"SUM(F299:H299)","v":0}]
[{"$f":"MAX(A297:A299)+NoOne","v":88},"Distribution","T09",{"$f":"SUM(E300:M300)-I300","v":0},null,null,null,null,{"$f":"SUM(F300:H300)","v":0},null,0]
[{"$f":"MAX(A298:A300)+NoOne","v":89},"Rural Subtransmission","T10",{"$f":"SUM(E301:M301)-I301","v":0},null,null,null,null,null,0]
[]
[{"$f":"MAX(A298:A302)+NoOne","v":90},"Specifically Assigned:"]
[{"$f":"MAX(A300:A303)+NoOne","v":91},"CFB - Goose Bay","T04",{"$f":"SUM(E304:M304)-I304","v":0},null,null,null,null,{"$f":"SUM(F304:H304)","v":0},null,null,null,0]
[{"$f":"MAX(A302:A304)+NoOne","v":92},"MFP Construction","XC",{"$f":"SUM(E305:M305)-I305","v":0},null,null,null,null,{"$f":"SUM(F305:H305)","v":0},null,null,null,0]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C295,5,LEN(C295)-4)+1","v":"SDEP16"},{"$f":"SUM(D298:D306)","v":0},{"$f":"SUM(E298:E306)","v":0},{"$f":"SUM(F298:F306)","v":0},{"$f":"SUM(G298:G306)","v":0},{"$f":"SUM(H298:H306)","v":0},{"$f":"SUM(F307:H307)","v":0},{"$f":"SUM(J298:J306)","v":0},{"$f":"SUM(K298:K306)","v":0},null,{"$f":"SUM(M298:M306)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$124","v":"To Sch 2.5E, L.4"}]
[]
[{"$f":"MAX(A304:A308)+NoOne","v":93},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A307:A309)+NoOne","v":94},"Transmission","T11",{"$f":"SUM(E310:M310)-I310","v":0},null,null,0,null,{"$f":"SUM(F310:H310)","v":0}]
[{"$f":"MAX(A308:A310)+NoOne","v":95},"Rural Subtransmission","T26",{"$f":"SUM(E311:M311)-I311","v":0},null,null,0,null,{"$f":"SUM(F311:H311)","v":0}]
[{"$f":"MAX(A309:A311)+NoOne","v":96},"Distribution","T18",{"$f":"SUM(E312:M312)-I312","v":0},null,null,null,null,{"$f":"SUM(F312:H312)","v":0},null,0]
[{"$f":"MAX(A310:A312)+NoOne","v":97},"Production","T23",{"$f":"SUM(E313:M313)-I313","v":0},null,null,0,null,{"$f":"SUM(F313:H313)","v":0}]
[]
[{"$f":"MAX(A312:A314)+NoOne","v":98},"Specifically Assigned:"]
[{"$f":"MAX(A313:A315)+NoOne","v":99},"CFB - Goose Bay","T17",{"$f":"SUM(E316:M316)-I316","v":0},null,null,null,null,{"$f":"SUM(F316:H316)","v":0},null,null,null,0]
[{"$f":"MAX(A314:A316)+NoOne","v":100},"MFP Construction","XC",{"$f":"SUM(E317:M317)-I317","v":0},null,null,null,null,{"$f":"SUM(F317:H317)","v":0},null,null,null,0]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C307,5,LEN(C307)-4)+1","v":"SDEP17"},{"$f":"SUM(D310:D318)","v":0},{"$f":"SUM(E310:E318)","v":0},null,{"$f":"SUM(G310:G318)","v":0},null,{"$f":"SUM(F319:H319)","v":0},null,{"$f":"SUM(K310:K318)","v":0},null,{"$f":"SUM(M310:M318)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$125","v":"To Sch 2.5E, L.5"}]
[]
[{"$f":"MAX(A316:A320)+NoOne","v":101},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A319:A321)+NoOne","v":102},"Production","D04",{"$f":"SUM(E322:M322)-I322","v":0},0,null,null,null,{"$f":"SUM(F322:H322)","v":0}]
[{"$f":"MAX(A320:A322)+NoOne","v":103},"Distribution","D03",{"$f":"SUM(E323:M323)-I323","v":0},null,null,null,null,{"$f":"SUM(F323:H323)","v":0},null,0]
[]
[{"$f":"MAX(A322:A324)+NoOne","v":104},null,{"$f":"+\"SDEP\"&MID(C319,5,LEN(C319)-4)+1","v":"SDEP18"},{"$f":"SUM(D322:D324)","v":0},{"$f":"SUM(E322:E324)","v":0},null,{"$f":"SUM(G322:G324)","v":0},null,{"$f":"SUM(F325:H325)","v":0},null,{"$f":"SUM(K322:K324)","v":0},null,{"$f":"SUM(M322:M324)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$129","v":"To Sch 2.5E, L.7"}]
[]
[{"$f":"MAX(A324:A326)+NoOne","v":105},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A325:A327)+NoOne","v":106},"Production","G02",{"$f":"SUM(E328:M328)-I328","v":0},0,null,null,null,{"$f":"SUM(F328:H328)","v":0}]
[{"$f":"MAX(A326:A328)+NoOne","v":107},"Transmission","G03",{"$f":"SUM(E329:M329)-I329","v":0},null,null,0,null,{"$f":"SUM(F329:H329)","v":0}]
[{"$f":"MAX(A327:A329)+NoOne","v":108},"Distribution","G01",{"$f":"SUM(E330:M330)-I330","v":0},null,null,null,null,{"$f":"SUM(F330:H330)","v":0},null,0]
[]
[{"$f":"MAX(A329:A331)+NoOne","v":109},null,{"$f":"+\"SDEP\"&MID(C325,5,LEN(C325)-4)+1","v":"SDEP19"},{"$f":"SUM(D328:D331)","v":0},{"$f":"SUM(E328:E331)","v":0},null,{"$f":"SUM(G328:G331)","v":0},null,{"$f":"SUM(F332:H332)","v":0},null,{"$f":"SUM(K328:K331)","v":0},null,{"$f":"SUM(M328:M331)","v":0},{"$f":"+\"To Sch 2.5E, L.\"&LabIntCos!$D$145","v":"To Sch 2.5E, L.21"}]

{"sheet":"SNBVDetails","index":30,"n_rows":331,"n_cols":14,"rows_kept":331,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSNBV"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Supplemental Net Book Value Details"]
[null,{"$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":80725319.047198474},80725319.047198474,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":276269.6089550645},null,null,null,276269.6089550645,{"$f":"SUM(F11:H11)","v":276269.6089550645}]
[{"$f":"IF(LEN(B12)<>0,INT(MAX(A$8:A11))+1,0)","v":4},"Total","SNBV1",{"$f":"SUM(D10:D11)","v":81001588.656153545},80725319.047198474,null,0,276269.6089550645,{"$f":"SUM(F12:H12)","v":276269.6089550645},0,0,null,0,{"$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":5526522.4498988241},5526522.4498988241,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"},{"$f":"SUM(D15:D16)","v":5526522.4498988241},5526522.4498988241,null,0,0,{"$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":53323382.70518247},null,null,53323382.70518247,null,{"$f":"SUM(F20:H20)","v":53323382.70518247}]
[{"$f":"IF(LEN(B21)<>0,INT(MAX(A$8:A20))+1,0)","v":10},"Transmission Export","T03",352261816.86348838,null,352261816.86348838,0,null,352261816.86348838]
[{"$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$8:A23))+1,0)","v":13},"Transmission Hydraulic","T08",0,0,null,null,null,0]
[{"$f":"IF(LEN(B25)<>0,INT(MAX(A$8:A24))+1,0)","v":14},"Rural Subtransmission","T10",40001133.525019832,null,null,null,null,0,40001133.525019832]
[{"$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":119341.67871203498},null,null,null,null,null,null,null,null,119341.67871203498]
[{"$f":"IF(LEN(B30)<>0,INT(MAX(A$8:A29))+1,0)","v":18},"Newfoundland Power","T06",{"$f":"SUM(E30:M30)-I30","v":14088850.981738158},null,null,null,null,null,null,null,null,14088850.981738158]
[{"$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":122159.61523624128},null,null,null,null,null,null,null,null,122159.61523624128]
[]
[{"$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"},{"$f":"SUM(D20:D33)","v":459916685.36937708},0,352261816.86348838,53323382.70518247,0,{"$f":"SUM(F34:H34)","v":405585199.56867087},40001133.525019832,0,null,{"$f":"SUM(M20:M33)","v":14330352.275686434},{"$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":259504309.79430962},null,null,259504309.79430962,null,{"$f":"SUM(F37:H37)","v":259504309.79430962}]
[{"$f":"IF(LEN(B38)<>0,INT(MAX(A$8:A37))+1,0)","v":24},"Termainal Stations Export","T13",{"$f":"SUM(E38:M38)-I38","v":3948845.543062014},null,3948845.543062014,0,null,{"$f":"SUM(F38:H38)","v":3948845.543062014}]
[{"$f":"IF(LEN(B39)<>0,INT(MAX(A$8:A38))+1,0)","v":25},"Terminals Stations Ancillary","T14",{"$f":"SUM(E39:M39)-I39","v":363356.59867200971},null,0,null,363356.59867200971,{"$f":"SUM(F39:H39)","v":363356.59867200971}]
[{"$f":"IF(LEN(B40)<>0,INT(MAX(A$8:A39))+1,0)","v":26},"Rural Subtransmission","T26",{"$f":"SUM(E40:M40)-I40","v":13214396.312261853},null,null,null,null,null,13214396.312261853]
[{"$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":813394.30891932559},null,null,null,null,null,null,null,null,813394.30891932559]
[{"$f":"IF(LEN(B45)<>0,INT(MAX(A$8:A44))+1,0)","v":30},"Corner Brook Pulp & Paper (Deer Lake)","T16",16077.577808371989,null,null,null,null,null,null,null,null,16077.577808371989]
[{"$f":"IF(LEN(B46)<>0,INT(MAX(A$8:A45))+1,0)","v":31},"Corner Brook Pulp & Paper","T15",48241.819963188027,null,null,null,null,null,null,null,null,48241.819963188027]
[{"$f":"IF(LEN(B47)<>0,INT(MAX(A$8:A46))+1,0)","v":32},"Newfoundland Power","T20",6145172.8329972457,null,null,null,null,null,null,null,null,6145172.8329972457]
[{"$f":"IF(LEN(B48)<>0,INT(MAX(A$8:A47))+1,0)","v":33},"NARL","T21",535044.74789025926,null,null,null,null,null,null,null,null,535044.74789025926]
[{"$f":"IF(LEN(B49)<>0,INT(MAX(A$8:A48))+1,0)","v":34},"Teck Resources","T19",0.15338034318201182,null,null,null,null,null,null,null,null,0.15338034318201182]
[]
[{"$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"},{"$f":"SUM(D37:D50)","v":284588839.68926424},0,3948845.543062014,259504309.79430962,363356.59867200971,{"$f":"SUM(F51:H51)","v":263816511.93604362},13214396.312261853,0,null,{"$f":"SUM(M37:M50)","v":7557931.4409587327},{"$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":29513202.648263115},29513202.648263115,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"},{"$f":"SUM(D54:D55)","v":29513202.648263115},{"$f":"SUM(E54:E55)","v":29513202.648263115},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":380527.66424237879},380527.66424237879,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"},{"$f":"SUM(D59:D60)","v":380527.66424237879},{"$f":"SUM(E59:E60)","v":380527.66424237879},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":9063221.1770697962},null,null,null,null,{"$f":"SUM(F65:H65)","v":0},null,9063221.1770697962]
[]
[{"$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"},{"$f":"SUM(D64:D66)","v":9063221.1770697962},0,null,0,0,{"$f":"SUM(F67:H67)","v":0},0,9063221.1770697962,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":44186.927162458742},44186.927162458742,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":8.7272998176534528E-3},null,null,null,null,{"$f":"SUM(F77:H77)","v":0},null,8.7272998176534528E-3]
[]
[{"$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"},{"$f":"SUM(D75:D78)","v":44186.935889758563},{"$f":"SUM(E75:E78)","v":44186.927162458742},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":8.7272998176534528E-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":81779.782322912841},81779.782322912841,null,null,null,{"$f":"SUM(F83:H83)","v":0}]
[{"$f":"MAX(A81:A83)+NoOne","v":57},"Distribution","D03",{"$f":"SUM(E84:M84)-I84","v":26049.251030223335},null,null,null,null,{"$f":"SUM(F84:H84)","v":0},null,26049.251030223335]
[]
[{"$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"},{"$f":"SUM(D83:D85)","v":107829.03335313618},{"$f":"SUM(E83:E85)","v":81779.782322912841},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":26049.251030223335},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",{"$f":"SUM(E97:M97)-I97","v":1018334.9678910678},1018334.9678910678,null,null,null,{"$f":"SUM(F97:H97)","v":0}]
[{"$f":"MAX(A95:A97)+NoOne","v":66},"Distribution","D03",{"$f":"SUM(E98:M98)-I98","v":343170.3618966121},null,null,null,null,{"$f":"SUM(F98:H98)","v":0},null,343170.3618966121]
[]
[{"$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"},{"$f":"SUM(D97:D99)","v":1361505.3297876799},{"$f":"SUM(E97:E99)","v":1018334.9678910678},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":343170.3618966121},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":11137.015167744023},11137.015167744023,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":56882.512342786795},null,null,null,null,{"$f":"SUM(F112:H112)","v":0},null,56882.512342786795]
[]
[{"$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"},{"$f":"SUM(D111:D113)","v":68019.52751053081},{"$f":"SUM(E111:E113)","v":11137.015167744023},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":56882.512342786795},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":14564894.073838925},null,null,14564894.073838925,null,{"$f":"SUM(F125:H125)","v":14564894.073838925}]
[{"$f":"IF(LEN(B126)<>0,INT(MAX(A$8:A125))+1,0)","v":85},"Transmission Export","T03",{"$f":"SUM(E126:M126)-I126","v":14749.45478761039},null,null,14749.45478761039,null,{"$f":"SUM(F126:H126)","v":14749.45478761039}]
[{"$f":"IF(LEN(B127)<>0,INT(MAX(A$8:A125))+1,0)","v":85},"Rural Subtransmission","T10",{"$f":"SUM(E127:M127)-I127","v":254722.060335088},null,null,254722.060335088,null,{"$f":"SUM(F127:H127)","v":254722.060335088}]
[{"$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"},{"$f":"SUM(D125:D133)","v":14834365.588961624},{"$f":"SUM(E125:E133)","v":0},null,{"$f":"SUM(G125:G133)","v":14834365.588961624},{"$f":"SUM(H125:H133)","v":0},{"$f":"SUM(F134:H134)","v":14834365.588961624},{"$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":41454337.737376086},null,null,41454337.737376086,null,{"$f":"SUM(F137:H137)","v":41454337.737376086}]
[{"$f":"IF(LEN(B138)<>0,INT(MAX(A$8:A137))+1,0)","v":92},"TS Subtransmission","T26",{"$f":"SUM(E138:M138)-I138","v":1021265.0432617887},null,null,1021265.0432617887,null,{"$f":"SUM(F138:H138)","v":1021265.0432617887}]
[{"$f":"IF(LEN(B139)<>0,INT(MAX(A$8:A138))+1,0)","v":93},"Distribution","T18",{"$f":"SUM(E139:M139)-I139","v":11977641.641566496},null,null,null,null,{"$f":"SUM(F139:H139)","v":0},null,11977641.641566496]
[{"$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"},{"$f":"SUM(D137:D145)","v":54453244.422204375},{"$f":"SUM(E137:E145)","v":0},null,{"$f":"SUM(G137:G145)","v":42475602.780637875},{"$f":"SUM(H137:H145)","v":0},{"$f":"SUM(F146:H146)","v":42475602.780637875},null,{"$f":"SUM(K137:K145)","v":11977641.641566496},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":2680344.8158592768},null,null,null,null,{"$f":"SUM(F150:H150)","v":0},null,2680344.8158592768]
[]
[{"$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"},{"$f":"SUM(D149:D151)","v":2680344.8158592768},{"$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":2680344.8158592768},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":0},null,null,null,null,{"$f":"SUM(F157:H157)","v":0},null,0]
[]
[{"$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"},{"$f":"SUM(D155:D158)","v":0},{"$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":0},null,{"$f":"SUM(M155:M158)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$95","v":"To Sch 2.3E, L.21"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSNBV"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Supplemental Net Book Value Details"]
[null,{"$f":"MAX(A177)+NoOne","v":1},{"$f":"MAX(B177)+NoOne","v":2},{"$f":"MAX(C177)+NoOne","v":3},{"$f":"MAX(D177)+NoOne","v":4},{"$f":"MAX(E177)+NoOne","v":5},{"$f":"MAX(F177)+NoOne","v":6},{"$f":"MAX(G177)+NoOne","v":7},{"$f":"MAX(H177)+NoOne","v":8},{"$f":"MAX(I177)+NoOne","v":9},{"$f":"MAX(J177)+NoOne","v":10},{"$f":"MAX(K177)+NoOne","v":11},{"$f":"MAX(L177)+NoOne","v":12},{"$f":"MAX(M177)+NoOne","v":13}]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B181)<>0,INT(MAX(A$8:A180))+1,0)","v":108},"NBV:  Holyrood (Details):"]
[{"$f":"IF(LEN(B182)<>0,INT(MAX(A$8:A181))+1,0)","v":109},"Holyrood","P06",{"$f":"SUM(E182:M182)-I182","v":0},0,null,null,null,{"$f":"SUM(F182:H182)","v":0}]
[{"$f":"IF(LEN(B183)<>0,INT(MAX(A$8:A182))+1,0)","v":110},"Holyrood - Ancillary","P06.1",{"$f":"SUM(F183:M183)-I183","v":0},null,null,null,0,{"$f":"SUM(F183:H183)","v":0}]
[{"$f":"IF(LEN(B184)<>0,INT(MAX(A$8:A183))+1,0)","v":111},"Total","SNBV1",{"$f":"SUM(D182:D183)","v":0},0,null,{"$f":"SUM(G182:G183)","v":0},0,{"$f":"SUM(F184:H184)","v":0},{"$f":"SUM(J182:J183)","v":0},0,null,{"$f":"SUM(M182:M183)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$81","v":"To Sch 2.3A, L.9"}]
[]
[{"$f":"IF(LEN(B186)<>0,INT(MAX(A$8:A185))+1,0)","v":112},"NBV:  Diesel (Details):"]
[{"$f":"IF(LEN(B187)<>0,INT(MAX(A$8:A186))+1,0)","v":113},"Diesel GNP","P03",{"$f":"SUM(E187:M187)-I187","v":0},0,null,null,null,{"$f":"SUM(F187:H187)","v":0}]
[]
[{"$f":"IF(LEN(B189)<>0,INT(MAX(A$8:A188))+1,0)","v":114},"Total",{"$f":"+\"SNBV\"&MID(C184,5,LEN(C184)-4)+1","v":"SNBV2"},{"$f":"SUM(D187:D188)","v":0},0,null,{"$f":"SUM(G187:G188)","v":0},0,{"$f":"SUM(F189:H189)","v":0},{"$f":"SUM(J187:J188)","v":0},0,null,{"$f":"SUM(M187:M188)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$86","v":"To Sch 2.3A, L.14"}]
[]
[{"$f":"IF(LEN(B191)<>0,INT(MAX(A$8:A190))+1,0)","v":115},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B192)<>0,INT(MAX(A$8:A191))+1,0)","v":116},"Transmission Network","T01",{"$f":"SUM(E192:M192)-I192","v":0},null,null,0,null,{"$f":"SUM(F192:H192)","v":0}]
[{"$f":"IF(LEN(B193)<>0,INT(MAX(A$8:A192))+1,0)","v":117},"Transmission Export","T03",0,null,0,0,null,0]
[{"$f":"IF(LEN(B194)<>0,INT(MAX(A$8:A193))+1,0)","v":118},"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[{"$f":"IF(LEN(B195)<>0,INT(MAX(A$8:A194))+1,0)","v":119},"Transmission Ancillary","T04",{"$f":"SUM(E195:M195)-I195","v":0},0,null,null,0,{"$f":"SUM(G195:H195)","v":0}]
[{"$f":"IF(LEN(B196)<>0,INT(MAX(A$8:A195))+1,0)","v":120},"Transmission Hydraulic","T08",{"$f":"SUM(E196:M196)-I196","v":8170984.4290840384},8170984.4290840384,null,null,null,{"$f":"SUM(F196:H196)","v":0}]
[{"$f":"IF(LEN(B197)<>0,INT(MAX(A$8:A196))+1,0)","v":121},"Rural Subtransmission","T10",0,null,null,null,null,0,0]
[{"$f":"IF(LEN(B198)<>0,INT(MAX(A$8:A197))+1,0)","v":122},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"IF(LEN(B200)<>0,INT(MAX(A$8:A199))+1,0)","v":123},"Specifically Assigned:"]
[{"$f":"IF(LEN(B201)<>0,INT(MAX(A$8:A200))+1,0)","v":124},"Vale","T02",{"$f":"SUM(E201:M201)-I201","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B202)<>0,INT(MAX(A$8:A201))+1,0)","v":125},"Newfoundland Power","T06",{"$f":"SUM(E202:M202)-I202","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B203)<>0,INT(MAX(A$8:A202))+1,0)","v":126},"NARL","T07",{"$f":"SUM(E203:M203)-I203","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B204)<>0,INT(MAX(A$8:A203))+1,0)","v":127},"Teck Resources","T05",{"$f":"SUM(E204:M204)-I204","v":0},null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B206)<>0,INT(MAX(A$8:A205))+1,0)","v":128},"Total",{"$f":"+\"SNBV\"&MID(C189,5,LEN(C189)-4)+1","v":"SNBV3"},{"$f":"SUM(D192:D205)","v":8170984.4290840384},8170984.4290840384,0,0,0,{"$f":"SUM(F206:H206)","v":0},{"$f":"SUM(J192:J205)","v":0},0,null,{"$f":"SUM(M192:M205)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$89","v":"To Sch 2.3A, L.16"}]
[]
[{"$f":"IF(LEN(B208)<>0,INT(MAX(A$8:A207))+1,0)","v":129},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B209)<>0,INT(MAX(A$8:A208))+1,0)","v":130},"Terminal Stations Network","T11",{"$f":"SUM(E209:M209)-I209","v":0},null,null,0,null,{"$f":"SUM(F209:H209)","v":0}]
[{"$f":"IF(LEN(B210)<>0,INT(MAX(A$8:A209))+1,0)","v":131},"Termainal Stations Export","T13",{"$f":"SUM(E210:M210)-I210","v":0},null,0,0,null,{"$f":"SUM(F210:H210)","v":0}]
[{"$f":"IF(LEN(B211)<>0,INT(MAX(A$8:A210))+1,0)","v":132},"Terminals Stations Ancillary","T14",{"$f":"SUM(E211:M211)-I211","v":140603720.13396314},null,0,null,140603720.13396314,{"$f":"SUM(F211:H211)","v":140603720.13396314}]
[{"$f":"IF(LEN(B212)<>0,INT(MAX(A$8:A211))+1,0)","v":133},"Rural Subtransmission","T26",{"$f":"SUM(E212:M212)-I212","v":0},null,null,null,null,null,0]
[{"$f":"IF(LEN(B213)<>0,INT(MAX(A$8:A212))+1,0)","v":134},"Production",null,{"$f":"SUM(E213:M213)-I213","v":0}]
[]
[{"$f":"IF(LEN(B215)<>0,INT(MAX(A$8:A214))+1,0)","v":135},"Specifically Assigned:"]
[{"$f":"IF(LEN(B216)<>0,INT(MAX(A$8:A215))+1,0)","v":136},"Vale","T22",{"$f":"SUM(E216:M216)-I216","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B217)<>0,INT(MAX(A$8:A216))+1,0)","v":137},"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B218)<>0,INT(MAX(A$8:A217))+1,0)","v":138},"Corner Brook Pulp & Paper","T15",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B219)<>0,INT(MAX(A$8:A218))+1,0)","v":139},"Newfoundland Power","T20",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B220)<>0,INT(MAX(A$8:A219))+1,0)","v":140},"NARL","T21",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B221)<>0,INT(MAX(A$8:A220))+1,0)","v":141},"Teck Resources","T19",0,null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B223)<>0,INT(MAX(A$8:A222))+1,0)","v":142},"Total",{"$f":"+\"SNBV\"&MID(C206,5,LEN(C206)-4)+1","v":"SNBV4"},{"$f":"SUM(D209:D222)","v":140603720.13396314},0,0,0,140603720.13396314,{"$f":"SUM(F223:H223)","v":140603720.13396314},{"$f":"SUM(J209:J222)","v":0},0,null,{"$f":"SUM(M209:M222)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$90","v":"To Sch 2.3A, L.17"}]
[]
[{"$f":"IF(LEN(B225)<>0,INT(MAX(A$8:A224))+1,0)","v":143},"NBV:  Terminal Stations Production (Details):"]
[null,null,null,{"$f":"SUM(E226:M226)-I226","v":0},0,null,null,null,{"$f":"SUM(F226:H226)","v":0}]
[{"$f":"IF(LEN(B227)<>0,INT(MAX(A$8:A226))+1,0)","v":144},"Production Hydraulic","T25",{"$f":"SUM(E227:M227)-I227","v":2918665.9306450654},2918665.9306450654,null,null,null,{"$f":"SUM(F227:H227)","v":0}]
[{"$f":"IF(LEN(B228)<>0,INT(MAX(A$8:A227))+1,0)","v":145},"Total",{"$f":"+\"SNBV\"&MID(C223,5,LEN(C223)-4)+1","v":"SNBV5"},{"$f":"SUM(D226:D227)","v":2918665.9306450654},{"$f":"SUM(E226:E227)","v":2918665.9306450654},null,{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},{"$f":"SUM(F228:H228)","v":0},{"$f":"SUM(J226:J227)","v":0},{"$f":"SUM(K226:K227)","v":0},null,{"$f":"SUM(M226:M227)","v":0}]
[]
[{"$f":"IF(LEN(B230)<>0,INT(MAX(A$8:A229))+1,0)","v":146},"NBV:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B231)<>0,INT(MAX(A$8:A230))+1,0)","v":147},"Term Stations Gas Tur/Dsl ","T23",{"$f":"SUM(E231:M231)-I231","v":0},0,null,null,null,{"$f":"SUM(F231:H231)","v":0}]
[]
[{"$f":"IF(LEN(B233)<>0,INT(MAX(A$8:A232))+1,0)","v":148},"Total",{"$f":"+\"SNBV\"&MID(C228,5,LEN(C228)-4)+1","v":"SNBV6"},{"$f":"SUM(D231:D232)","v":0},{"$f":"SUM(E231:E232)","v":0},null,{"$f":"SUM(G231:G232)","v":0},{"$f":"SUM(H231:H232)","v":0},{"$f":"SUM(F233:H233)","v":0},{"$f":"SUM(J231:J232)","v":0},{"$f":"SUM(K231:K232)","v":0},null,{"$f":"SUM(M231:M232)","v":0}]
[]
[{"$f":"IF(LEN(B235)<>0,INT(MAX(A$8:A234))+1,0)","v":149},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B236)<>0,INT(MAX(A$8:A235))+1,0)","v":150},"Production","D04",{"$f":"SUM(E236:M236)-I236","v":0},0,null,null,null,{"$f":"SUM(F236:H236)","v":0}]
[{"$f":"IF(LEN(B237)<>0,INT(MAX(A$8:A236))+1,0)","v":151},"Distribution","D03",{"$f":"SUM(E237:M237)-I237","v":0},null,null,null,null,{"$f":"SUM(F237:H237)","v":0},null,0]
[]
[{"$f":"IF(LEN(B239)<>0,INT(MAX(A$8:A238))+1,0)","v":152},"Total",{"$f":"+\"SNBV\"&MID(C233,5,LEN(C233)-4)+1","v":"SNBV7"},{"$f":"SUM(D236:D238)","v":0},0,null,{"$f":"SUM(G236:G238)","v":0},0,{"$f":"SUM(F239:H239)","v":0},{"$f":"SUM(J236:J238)","v":0},0,null,{"$f":"SUM(M236:M238)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$98","v":"To Sch 2.3A, L.24"}]
[]
[{"$f":"IF(LEN(B241)<>0,INT(MAX(A$8:A240))+1,0)","v":153},"NBV:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B242)<>0,INT(MAX(A$8:A241))+1,0)","v":154},"Vale","G11",{"$f":"SUM(E242:M242)-I242","v":0},null,null,null,null,{"$f":"SUM(F242:H242)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B243)<>0,INT(MAX(A$8:A242))+1,0)","v":155},"Customer-Related","G12",{"$f":"SUM(E243:M243)-I243","v":0},null,null,null,null,{"$f":"SUM(F243:H243)","v":0},null,null,0]
[{"$f":"IF(LEN(B244)<>0,INT(MAX(A$8:A243))+1,0)","v":156},"Total",{"$f":"+\"SNBV\"&MID(C239,5,LEN(C239)-4)+1","v":"SNBV8"},{"$f":"SUM(D242:D243)","v":0},{"$f":"SUM(E242:E243)","v":0},null,{"$f":"SUM(G242:G243)","v":0},{"$f":"SUM(H242:H243)","v":0},{"$f":"SUM(F244:H244)","v":0},{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},{"$f":"SUM(M242:M243)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$112","v":"To Sch 2.3A, L.38"}]
[]
[{"$f":"MAX(A243:A245)+NoOne","v":157},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A244:A246)+NoOne","v":158},"Production","G02",{"$f":"SUM(E247:M247)-I247","v":0},0,null,null,null,{"$f":"SUM(F247:H247)","v":0}]
[{"$f":"MAX(A245:A247)+NoOne","v":159},"Transmission","G03",{"$f":"SUM(E248:M248)-I248","v":0},null,null,0,null,{"$f":"SUM(F248:H248)","v":0}]
[{"$f":"MAX(A246:A248)+NoOne","v":160},"Distribution","G01",{"$f":"SUM(E249:M249)-I249","v":0},null,null,null,null,{"$f":"SUM(F249:H249)","v":0},null,0]
[]
[{"$f":"IF(LEN(B251)<>0,INT(MAX(A$8:A250))+1,0)","v":161},"Total",{"$f":"+\"SNBV\"&MID(C244,5,LEN(C244)-4)+1","v":"SNBV9"},{"$f":"SUM(D247:D250)","v":0},{"$f":"SUM(E247:E250)","v":0},null,{"$f":"SUM(G247:G250)","v":0},{"$f":"SUM(H247:H250)","v":0},{"$f":"SUM(F251:H251)","v":0},null,{"$f":"SUM(K247:K250)","v":0},null,{"$f":"SUM(M247:M250)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$113","v":"To Sch 2.3A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A251:A253)+NoOne","v":162},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A252:A254)+NoOne","v":163},"Production","D04",{"$f":"SUM(E255:M255)-I255","v":0},0,null,null,null,{"$f":"SUM(F255:H255)","v":0}]
[{"$f":"MAX(A253:A255)+NoOne","v":164},"Distribution","D03",{"$f":"SUM(E256:M256)-I256","v":0},null,null,null,null,{"$f":"SUM(F256:H256)","v":0},null,0]
[]
[{"$f":"IF(LEN(B258)<>0,INT(MAX(A$8:A257))+1,0)","v":165},"Total",{"$f":"+\"SNBV\"&MID(C251,5,LEN(C251)-4)+1","v":"SNBV10"},{"$f":"SUM(D255:D257)","v":0},{"$f":"SUM(E255:E257)","v":0},null,{"$f":"SUM(G255:G257)","v":0},{"$f":"SUM(H255:H257)","v":0},{"$f":"SUM(F258:H258)","v":0},null,{"$f":"SUM(K255:K257)","v":0},null,{"$f":"SUM(M255:M257)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D248","v":"To Sch 2.3B, L.Line"}]
[]
[{"$f":"MAX(A257:A259)+NoOne","v":166},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A258:A260)+NoOne","v":167},"Production","G02",{"$f":"SUM(E261:M261)-I261","v":0},0,null,null,null,{"$f":"SUM(F261:H261)","v":0}]
[{"$f":"MAX(A259:A261)+NoOne","v":168},"Transmission","G03",{"$f":"SUM(E262:M262)-I262","v":0},null,null,0,null,{"$f":"SUM(F262:H262)","v":0}]
[{"$f":"MAX(A260:A262)+NoOne","v":169},"Distribution","G01",{"$f":"SUM(E263:M263)-I263","v":0},null,null,null,null,{"$f":"SUM(F263:H263)","v":0},null,0]
[]
[{"$f":"IF(LEN(B265)<>0,INT(MAX(A$8:A264))+1,0)","v":170},"Total",{"$f":"+\"SNBV\"&MID(C258,5,LEN(C258)-4)+1","v":"SNBV11"},{"$f":"SUM(D261:D264)","v":0},{"$f":"SUM(E261:E264)","v":0},null,{"$f":"SUM(G261:G264)","v":0},{"$f":"SUM(H261:H264)","v":0},{"$f":"SUM(F265:H265)","v":0},null,{"$f":"SUM(K261:K264)","v":0},null,{"$f":"SUM(M261:M264)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D264","v":"To Sch 2.3B, L.10"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A265:A267)+NoOne","v":171},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A266:A268)+NoOne","v":172},"Production","D04",{"$f":"SUM(E269:M269)-I269","v":0},0,null,null,null,{"$f":"SUM(F269:H269)","v":0}]
[{"$f":"MAX(A267:A269)+NoOne","v":173},"Distribution","D03",{"$f":"SUM(E270:M270)-I270","v":0},null,null,null,null,{"$f":"SUM(F270:H270)","v":0},null,0]
[]
[{"$f":"IF(LEN(B272)<>0,INT(MAX(A$8:A271))+1,0)","v":174},"Total",{"$f":"+\"SNBV\"&MID(C265,5,LEN(C265)-4)+1","v":"SNBV12"},{"$f":"SUM(D269:D271)","v":0},{"$f":"SUM(E269:E271)","v":0},null,{"$f":"SUM(G269:G271)","v":0},{"$f":"SUM(H269:H271)","v":0},{"$f":"SUM(F272:H272)","v":0},null,{"$f":"SUM(K269:K271)","v":0},null,{"$f":"SUM(M269:M271)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$76","v":"To Sch 2.3C, L.6"}]
[]
[{"$f":"MAX(A271:A273)+NoOne","v":175},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A272:A274)+NoOne","v":176},"Production","G02",{"$f":"SUM(E275:M275)-I275","v":0},0,null,null,null,{"$f":"SUM(F275:H275)","v":0}]
[{"$f":"MAX(A273:A275)+NoOne","v":177},"Transmission","G03",{"$f":"SUM(E276:M276)-I276","v":0},null,null,0,null,{"$f":"SUM(F276:H276)","v":0}]
[{"$f":"MAX(A274:A276)+NoOne","v":178},"Distribution","G01",{"$f":"SUM(E277:M277)-I277","v":0},null,null,null,null,{"$f":"SUM(F277:H277)","v":0},null,0]
[]
[{"$f":"IF(LEN(B279)<>0,INT(MAX(A$8:A278))+1,0)","v":179},"Total",{"$f":"+\"SNBV\"&MID(C272,5,LEN(C272)-4)+1","v":"SNBV13"},{"$f":"SUM(D275:D278)","v":0},{"$f":"SUM(E275:E278)","v":0},null,{"$f":"SUM(G275:G278)","v":0},{"$f":"SUM(H275:H278)","v":0},{"$f":"SUM(F279:H279)","v":0},null,{"$f":"SUM(K275:K278)","v":0},null,{"$f":"SUM(M275:M278)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$92","v":"To Sch 2.3C, L.20"}]
[]
[null,"L'ANSE AU LOUP"]
[{"$f":"IF(LEN(B282)<>0,INT(MAX(A$8:A281))+1,0)","v":180},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B283)<>0,INT(MAX(A$8:A282))+1,0)","v":181},"Production","D04",{"$f":"SUM(E283:M283)-I283","v":0},0,null,null,null,{"$f":"SUM(F283:H283)","v":0}]
[{"$f":"IF(LEN(B284)<>0,INT(MAX(A$8:A283))+1,0)","v":182},"Distribution","D03",{"$f":"SUM(E284:M284)-I284","v":0},null,null,null,null,{"$f":"SUM(F284:H284)","v":0},null,0]
[]
[{"$f":"IF(LEN(B286)<>0,INT(MAX(A$8:A285))+1,0)","v":183},"Total",{"$f":"+\"SNBV\"&MID(C279,5,LEN(C279)-4)+1","v":"SNBV14"},{"$f":"SUM(D283:D285)","v":0},{"$f":"SUM(E283:E285)","v":0},null,{"$f":"SUM(G283:G285)","v":0},{"$f":"SUM(H283:H285)","v":0},{"$f":"SUM(F286:H286)","v":0},null,{"$f":"SUM(K283:K285)","v":0},null,{"$f":"SUM(M283:M285)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$76","v":"To Sch 2.3D, L.6"}]
[]
[{"$f":"IF(LEN(B288)<>0,INT(MAX(A$8:A287))+1,0)","v":184},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B289)<>0,INT(MAX(A$8:A288))+1,0)","v":185},"Production","G02",{"$f":"SUM(E289:M289)-I289","v":0},0,null,null,null,{"$f":"SUM(F289:H289)","v":0}]
[{"$f":"IF(LEN(B290)<>0,INT(MAX(A$8:A289))+1,0)","v":186},"Transmission","G03",{"$f":"SUM(E290:M290)-I290","v":0},null,null,0,null,{"$f":"SUM(F290:H290)","v":0}]
[{"$f":"IF(LEN(B291)<>0,INT(MAX(A$8:A290))+1,0)","v":187},"Distribution","G01",{"$f":"SUM(E291:M291)-I291","v":0},null,null,null,null,{"$f":"SUM(F291:H291)","v":0},null,0]
[]
[{"$f":"IF(LEN(B293)<>0,INT(MAX(A$8:A292))+1,0)","v":188},"Total",{"$f":"+\"SNBV\"&MID(C286,5,LEN(C286)-4)+1","v":"SNBV15"},{"$f":"SUM(D289:D292)","v":0},{"$f":"SUM(E289:E292)","v":0},null,{"$f":"SUM(G289:G292)","v":0},{"$f":"SUM(H289:H292)","v":0},{"$f":"SUM(F293:H293)","v":0},null,{"$f":"SUM(K289:K292)","v":0},null,{"$f":"SUM(M289:M292)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$92","v":"To Sch 2.3D, L.20"}]
[]
[{"$f":"IF(LEN(B295)<>0,INT(MAX(A$8:A294))+1,0)","v":189},"LABRADOR INTERCONNECTED:"]
[{"$f":"IF(LEN(B296)<>0,INT(MAX(A$8:A295))+1,0)","v":190},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B297)<>0,INT(MAX(A$8:A296))+1,0)","v":191},"Transmission","T01",{"$f":"SUM(E297:M297)-I297","v":0},null,null,0,null,{"$f":"SUM(F297:H297)","v":0}]
[{"$f":"IF(LEN(B298)<>0,INT(MAX(A$8:A297))+1,0)","v":192},"Transmission Export","T03",{"$f":"SUM(E298:M298)-I298","v":0},null,null,0,null,{"$f":"SUM(F298:H298)","v":0}]
[{"$f":"IF(LEN(B299)<>0,INT(MAX(A$8:A297))+1,0)","v":192},"Rural Subtransmission","T10",{"$f":"SUM(E299:M299)-I299","v":0},null,null,0,null,{"$f":"SUM(F299:H299)","v":0}]
[{"$f":"IF(LEN(B300)<>0,INT(MAX(A$8:A297))+1,0)","v":192},"Distribution","T09",{"$f":"SUM(E300:M300)-I300","v":0},null,null,null,null,{"$f":"SUM(F300:H300)","v":0},null,0]
[]
[{"$f":"IF(LEN(B302)<>0,INT(MAX(A$8:A301))+1,0)","v":193},"Specifically Assigned:"]
[{"$f":"IF(LEN(B303)<>0,INT(MAX(A$8:A302))+1,0)","v":194},"CFB - Goose Bay","T04",{"$f":"SUM(E303:M303)-I303","v":0},null,null,null,null,{"$f":"SUM(F303:H303)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B304)<>0,INT(MAX(A$8:A303))+1,0)","v":195},"MFP Construction","XC",{"$f":"SUM(E304:M304)-I304","v":0},null,null,null,null,{"$f":"SUM(F304:H304)","v":0},null,null,null,0]
[]
[{"$f":"IF(LEN(B306)<>0,INT(MAX(A$8:A305))+1,0)","v":196},"Total",{"$f":"+\"SNBV\"&MID(C293,5,LEN(C293)-4)+1","v":"SNBV16"},{"$f":"SUM(D297:D305)","v":0},{"$f":"SUM(E297:E305)","v":0},null,{"$f":"SUM(G297:G305)","v":0},{"$f":"SUM(H297:H305)","v":0},{"$f":"SUM(F306:H306)","v":0},{"$f":"SUM(J297:J305)","v":0},{"$f":"SUM(K297:K305)","v":0},null,{"$f":"SUM(M297:M305)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$74","v":"To Sch 2.3E, L.4"}]
[]
[{"$f":"IF(LEN(B308)<>0,INT(MAX(A$8:A307))+1,0)","v":197},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B309)<>0,INT(MAX(A$8:A308))+1,0)","v":198},"Transmission","T11",{"$f":"SUM(E309:M309)-I309","v":0},null,null,0,null,{"$f":"SUM(F309:H309)","v":0}]
[{"$f":"IF(LEN(B310)<>0,INT(MAX(A$8:A309))+1,0)","v":199},"TS Subtransmission","T26",{"$f":"SUM(E310:M310)-I310","v":0},null,null,0,null,{"$f":"SUM(F310:H310)","v":0}]
[{"$f":"IF(LEN(B311)<>0,INT(MAX(A$8:A310))+1,0)","v":200},"Distribution","T18",{"$f":"SUM(E311:M311)-I311","v":0},null,null,null,null,{"$f":"SUM(F311:H311)","v":0},null,0]
[{"$f":"IF(LEN(B312)<>0,INT(MAX(A$8:A311))+1,0)","v":201},"Production","T23",{"$f":"SUM(E312:M312)-I312","v":0},null,null,0,null,{"$f":"SUM(F312:H312)","v":0}]
[]
[{"$f":"IF(LEN(B314)<>0,INT(MAX(A$8:A313))+1,0)","v":202},"Specifically Assigned:"]
[{"$f":"IF(LEN(B315)<>0,INT(MAX(A$8:A314))+1,0)","v":203},"CFB - Goose Bay","T17",{"$f":"SUM(E315:M315)-I315","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B316)<>0,INT(MAX(A$8:A315))+1,0)","v":204},"MFP Construction","XC",{"$f":"SUM(E316:M316)-I316","v":0},null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B318)<>0,INT(MAX(A$8:A317))+1,0)","v":205},"Total",{"$f":"+\"SNBV\"&MID(C306,5,LEN(C306)-4)+1","v":"SNBV17"},{"$f":"SUM(D309:D317)","v":0},{"$f":"SUM(E309:E317)","v":0},null,{"$f":"SUM(G309:G317)","v":0},{"$f":"SUM(H309:H317)","v":0},{"$f":"SUM(F318:H318)","v":0},null,{"$f":"SUM(K309:K317)","v":0},null,{"$f":"SUM(M309:M317)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$75","v":"To Sch 2.3E, L.5"}]
[]
[{"$f":"IF(LEN(B320)<>0,INT(MAX(A$8:A319))+1,0)","v":206},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B321)<>0,INT(MAX(A$8:A320))+1,0)","v":207},"Production","D04",{"$f":"SUM(E321:M321)-I321","v":0},0,null,null,null,{"$f":"SUM(F321:H321)","v":0}]
[{"$f":"IF(LEN(B322)<>0,INT(MAX(A$8:A321))+1,0)","v":208},"Distribution","D03",{"$f":"SUM(E322:M322)-I322","v":0},null,null,null,null,{"$f":"SUM(F322:H322)","v":0},null,0]
[]
[{"$f":"IF(LEN(B324)<>0,INT(MAX(A$8:A323))+1,0)","v":209},"Total",{"$f":"+\"SNBV\"&MID(C318,5,LEN(C318)-4)+1","v":"SNBV18"},{"$f":"SUM(D321:D323)","v":0},{"$f":"SUM(E321:E323)","v":0},null,{"$f":"SUM(G321:G323)","v":0},{"$f":"SUM(H321:H323)","v":0},{"$f":"SUM(F324:H324)","v":0},null,{"$f":"SUM(K321:K323)","v":0},null,{"$f":"SUM(M321:M323)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$79","v":"To Sch 2.3E, L.7"}]
[]
[{"$f":"IF(LEN(B326)<>0,INT(MAX(A$8:A325))+1,0)","v":210},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B327)<>0,INT(MAX(A$8:A326))+1,0)","v":211},"Production","G02",{"$f":"SUM(E327:M327)-I327","v":0},0,null,null,null,{"$f":"SUM(F327:H327)","v":0}]
[{"$f":"IF(LEN(B328)<>0,INT(MAX(A$8:A327))+1,0)","v":212},"Transmission","G03",{"$f":"SUM(E328:M328)-I328","v":0},null,null,0,null,{"$f":"SUM(F328:H328)","v":0}]
[{"$f":"IF(LEN(B329)<>0,INT(MAX(A$8:A328))+1,0)","v":213},"Distribution","G01",{"$f":"SUM(E329:M329)-I329","v":0},null,null,null,null,{"$f":"SUM(F329:H329)","v":0},null,0]
[]
[{"$f":"IF(LEN(B331)<>0,INT(MAX(A$8:A330))+1,0)","v":214},"Total",{"$f":"+\"SNBV\"&MID(C324,5,LEN(C324)-4)+1","v":"SNBV19"},{"$f":"SUM(D327:D330)","v":0},{"$f":"SUM(E327:E330)","v":0},null,{"$f":"SUM(G327:G330)","v":0},{"$f":"SUM(H327:H330)","v":0},{"$f":"SUM(F331:H331)","v":0},null,{"$f":"SUM(K327:K330)","v":0},null,{"$f":"SUM(M327:M330)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$95","v":"To Sch 2.3E, L.21"}]

{"sheet":"SpecAssFuel","index":31,"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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Schedule of Specifically Assigned Fuel"]
[]
[null,{"$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":32,"n_rows":338,"n_cols":28,"rows_kept":338,"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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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":332658905.25000018},332658905.25000018,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":1246443408.7033401},1246443408.7033401]
[{"$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":336659548.91000021},332658905.25000018,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":1246443408.7033401},{"$f":"SUM(T11:T12)","v":1246443408.7033401},null,{"$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":11807698.614999998},11807698.614999998,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":45391035.027639553},45391035.027639553]
[]
[{"$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"},{"$f":"SUM(D16:D17)","v":11807698.614999998},11807698.614999998,null,0,0,{"$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"},{"$f":"SUM(S16:S17)","v":45391035.027639553},{"$f":"SUM(T16:T17)","v":45391035.027639553},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":83333099.150000021},null,null,83333099.150000021,null,{"$f":"SUM(F21:H21)","v":83333099.150000021},null,null,null,null,null,null,{"$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":209003798.65962052},null,null,209003798.65962052,{"$f":"SUM(U21:V21)","v":209003798.65962052}]
[{"$f":"IF(LEN(B22)<>0,INT(MAX(A$8:A21))+1,0)","v":11},"Transmission Export","T03",421793944.72538489,null,421793944.72538489,0,null,{"$f":"SUM(F22:H22)","v":421793944.72538489},null,null,null,null,null,null,{"$f":"IF(LEN(Q22)<>0,INT(MAX(P$8:P21))+1,0)","v":10},"Transmission Export","T03",929240359.77604818,null,0,929240359.77604818,{"$f":"SUM(U22:V22)","v":929240359.77604818}]
[{"$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$8:A24))+1,0)","v":13},"Transmission Hydraulic","T08",0,0,null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q25)<>0,INT(MAX(P$8:P24))+1,0)","v":12},"Transmission Hydraulic","T08",0,0,null,null,{"$f":"SUM(U25:V25)","v":0}]
[{"$f":"IF(LEN(B26)<>0,INT(MAX(A$8:A25))+1,0)","v":14},"Rural Subtransmission","T10",90225973.140000045,null,null,null,null,null,90225973.140000045,null,null,null,null,null,{"$f":"IF(LEN(Q26)<>0,INT(MAX(P$8:P25))+1,0)","v":13},"Rural Subtransmission","T10",253641154.24396226,null,null,null,null,253641154.24396226]
[{"$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":462376.39999999997},null,null,null,null,null,null,null,null,462376.39999999997,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":4373420.6850717366},null,null,null,null,null,null,null,4373420.6850717366]
[{"$f":"IF(LEN(B31)<>0,INT(MAX(A$8:A30))+1,0)","v":18},"Newfoundland Power","T06",{"$f":"SUM(E31:M31)-I31","v":25390637.010000009},null,null,null,null,null,null,null,null,25390637.010000009,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":79848191.523633122},null,null,null,null,null,null,null,79848191.523633122]
[{"$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":4666897.24},null,null,null,null,null,null,null,null,4666897.24,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":7187268.2837848729},null,null,null,null,null,null,null,7187268.2837848729]
[]
[{"$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"},{"$f":"SUM(D21:D34)","v":625872927.66538489},0,421793944.72538489,83333099.150000021,0,{"$f":"SUM(F35:G35)","v":505127043.87538493},90225973.140000045,0,null,{"$f":"SUM(M21:M34)","v":30519910.650000006},{"$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"},{"$f":"SUM(S21:S34)","v":1483294193.1721206},{"$f":"SUM(T21:T34)","v":0},{"$f":"SUM(U21:U34)","v":0},{"$f":"SUM(V21:V34)","v":1138244158.4356687},{"$f":"SUM(U35:V35)","v":1138244158.4356687},{"$f":"SUM(X21:X34)","v":253641154.24396226},{"$f":"SUM(Y21:Y34)","v":0},null,{"$f":"SUM(AA21:AA34)","v":91408880.492489725},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$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":252909985.64500013},null,null,252909985.64500013,null,{"$f":"SUM(F38:H38)","v":252909985.64500013},null,null,null,null,null,null,{"$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":595853526.76548672},null,null,595853526.76548672,{"$f":"SUM(U38:V38)","v":595853526.76548672}]
[{"$f":"IF(LEN(B39)<>0,INT(MAX(A$8:A38))+1,0)","v":24},"Terminal Station Export","T13",{"$f":"SUM(E39:M39)-I39","v":3501703.4306318387},null,3501703.4306318387,0,null,{"$f":"SUM(F39:H39)","v":3501703.4306318387},null,null,null,null,null,null,{"$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":6641160.7077151462},null,0,6641160.7077151462,{"$f":"SUM(U39:V39)","v":6641160.7077151462}]
[{"$f":"IF(LEN(B40)<>0,INT(MAX(A$8:A39))+1,0)","v":25},"Terminal Station Ancillary","T14",{"$f":"SUM(E40:M40)-I40","v":960311.15},null,0,null,960311.15,{"$f":"SUM(F40:H40)","v":960311.15},null,null,null,null,null,null,{"$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":4660291.8716608463},null,0,4660291.8716608463,{"$f":"SUM(U40:V40)","v":4660291.8716608463}]
[{"$f":"IF(LEN(B41)<>0,INT(MAX(A$8:A40))+1,0)","v":26},"Rural Subtransmission","T26",{"$f":"SUM(E41:M41)-I41","v":24207863.770000018},null,null,null,null,{"$f":"SUM(F41:H41)","v":0},24207863.770000018,null,null,null,null,null,{"$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":56733141.690371305},null,null,null,{"$f":"SUM(U41:V41)","v":0},56733141.690371305]
[{"$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":1748887.0567286916},null,null,null,null,null,null,null,null,1748887.0567286916,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":2595658.1333803595},null,null,null,null,null,null,null,2595658.1333803595]
[{"$f":"IF(LEN(B46)<>0,INT(MAX(A$8:A45))+1,0)","v":30},"Corner Brook Pulp & Paper (Deer Lake)","T16",53120.219999999994,null,null,null,null,null,null,null,null,53120.219999999994,null,null,{"$f":"IF(LEN(Q46)<>0,INT(MAX(P$8:P45))+1,0)","v":28},"Corner Brook Pulp & Paper (Deer Lake)","T16",466722.91281975096,null,null,null,null,null,null,null,466722.91281975096]
[{"$f":"IF(LEN(B47)<>0,INT(MAX(A$8:A46))+1,0)","v":31},"Corner Brook Pulp & Paper","T15",91275.270000000091,null,null,null,null,null,null,null,null,91275.270000000091,null,null,{"$f":"IF(LEN(Q47)<>0,INT(MAX(P$8:P46))+1,0)","v":29},"Corner Brook Pulp & Paper","T15",150137.94213849294,null,null,null,null,null,null,null,150137.94213849294]
[{"$f":"IF(LEN(B48)<>0,INT(MAX(A$8:A47))+1,0)","v":32},"Newfoundland Power","T20",12911382.970000008,null,null,null,null,null,null,null,null,12911382.970000008,null,null,{"$f":"IF(LEN(Q48)<>0,INT(MAX(P$8:P47))+1,0)","v":30},"Newfoundland Power","T20",51395574.070469186,null,null,null,null,null,null,null,51395574.070469186]
[{"$f":"IF(LEN(B49)<>0,INT(MAX(A$8:A48))+1,0)","v":33},"NARL","T21",1052424.5399999998,null,null,null,null,null,null,null,null,1052424.5399999998,null,null,{"$f":"IF(LEN(Q49)<>0,INT(MAX(P$8:P48))+1,0)","v":31},"NARL","T21",3889074.7307572202,null,null,null,null,null,null,null,3889074.7307572202]
[{"$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$8:P49))+1,0)","v":32},"Teck Resources","T19",1506773.7503123132,null,null,null,null,null,null,null,1506773.7503123132]
[]
[{"$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"},{"$f":"SUM(D38:D51)","v":298346906.73236078},{"$f":"SUM(E38:E51)","v":0},{"$f":"SUM(F38:F51)","v":3501703.4306318387},{"$f":"SUM(G38:G51)","v":252909985.64500013},{"$f":"SUM(H38:H51)","v":960311.15},{"$f":"SUM(F52:H52)","v":257372000.22563198},{"$f":"SUM(J38:J51)","v":24207863.770000018},{"$f":"SUM(K38:K51)","v":0},null,{"$f":"SUM(M38:M51)","v":16767042.736728698},{"$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"},{"$f":"SUM(S38:S51)","v":723892062.57511127},{"$f":"SUM(T38:T51)","v":0},{"$f":"SUM(U38:U51)","v":0},{"$f":"SUM(V38:V51)","v":607154979.3448627},{"$f":"SUM(U52:V52)","v":607154979.3448627},{"$f":"SUM(X38:X51)","v":56733141.690371305},{"$f":"SUM(Y38:Y51)","v":0},null,{"$f":"SUM(AA38:AA51)","v":60003941.539877325},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$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":47646826.670000032},47646826.670000032,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":136192360.09711036},136192360.09711036]
[]
[]
[{"$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"},{"$f":"SUM(D55:D58)","v":47646826.670000032},47646826.670000032,null,0,0,{"$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"},{"$f":"SUM(S55:S58)","v":136192360.09711036},{"$f":"SUM(T55:T58)","v":136192360.09711036},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":429422.21},429422.21,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":470169.08056787675},470169.08056787675]
[]
[]
[{"$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"},{"$f":"SUM(D62:D64)","v":429422.21},429422.21,null,0,0,{"$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"},{"$f":"SUM(S62:S64)","v":470169.08056787675},{"$f":"SUM(T62:T64)","v":470169.08056787675},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":19071500.229999993},null,null,null,null,null,null,19071500.229999993,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":39589383.135938413},null,null,null,null,null,39589383.135938413]
[]
[{"$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"},{"$f":"SUM(D68:D70)","v":19071500.229999993},0,null,0,0,{"$f":"SUM(F71:G71)","v":0},0,19071500.229999993,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"},{"$f":"SUM(S68:S70)","v":39589383.135938413},{"$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":39589383.135938413},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":44186.927162458742},44186.927162458742,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":44186.927162458742},44186.927162458742]
[{"$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":8.7272998176534528E-3},null,null,null,null,null,null,8.7272998176534528E-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":8.7272998176534528E-3},null,null,null,null,null,8.7272998176534528E-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"},{"$f":"SUM(D79:D82)","v":44186.935889758563},{"$f":"SUM(E79:E82)","v":44186.927162458742},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":8.7272998176534528E-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"},{"$f":"SUM(S79:S82)","v":44186.935889758563},{"$f":"SUM(T79:T82)","v":44186.927162458742},null,{"$f":"SUM(V79:V82)","v":0},{"$f":"SUM(U83:V83)","v":0},null,{"$f":"SUM(Y79:Y82)","v":8.7272998176534528E-3},null,{"$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":640659.99360743421},640659.99360743421]
[{"$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":110170.78553266394},null,null,null,null,null,110170.78553266394]
[]
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[]
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[{"$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":2421493.0699999994},2421493.0699999994,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":5663153.9622985972},5663153.9622985972]
[{"$f":"IF(LEN(B102)<>0,INT(MAX(A$8:A101))+1,0)","v":66},"Distribution","D03",{"$f":"SUM(E102:M102)-I102","v":1738778.3000000003},null,null,null,null,null,null,1738778.3000000003,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":2155620.6098717367},null,null,null,null,null,2155620.6098717367]
[]
[{"$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"},{"$f":"SUM(D101:D103)","v":4160271.3699999996},{"$f":"SUM(E101:E103)","v":2421493.0699999994},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":1738778.3000000003},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"},{"$f":"SUM(S101:S103)","v":7818774.5721703339},{"$f":"SUM(T101:T103)","v":5663153.9622985972},null,{"$f":"SUM(V101:V103)","v":0},{"$f":"SUM(U104:V104)","v":0},null,{"$f":"SUM(Y101:Y103)","v":2155620.6098717367},null,{"$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$43","v":"To Sch 2.2C, L.20"}]
[]
[null,"L'ANSE AU LOUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L'ANSE AU LOUP"]
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[{"$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":711355.98156550492},711355.98156550492]
[{"$f":"IF(LEN(B116)<>0,INT(MAX(A$8:A115))+1,0)","v":75},"Distribution","D03",{"$f":"SUM(E116:M116)-I116","v":87517.73},null,null,null,null,null,null,87517.73,null,null,null,null,{"$f":"IF(LEN(Q116)<>0,INT(MAX(P$8:P115))+1,0)","v":73},"Distribution",{"$f":"$C116","v":"D03"},{"$f":"SUM(T116:AA116)-W116","v":167713.69806434526},null,null,null,null,null,167713.69806434526]
[]
[{"$f":"IF(LEN(B118)<>0,INT(MAX(A$8:A117))+1,0)","v":76},"Total",{"$f":"+\"SPLT\"&MID(C111,5,LEN(C111)-4)+1","v":"SPLT14"},{"$f":"SUM(D115:D117)","v":153816.33999999997},{"$f":"SUM(E115:E117)","v":66298.609999999986},null,{"$f":"SUM(G115:G117)","v":0},{"$f":"SUM(H115:H117)","v":0},{"$f":"SUM(F118:G118)","v":0},null,{"$f":"SUM(K115:K117)","v":87517.73},null,{"$f":"SUM(M115:M117)","v":0},{"$f":"+\"To Sch 2.2D, L.\"&LALCos!$D$27","v":"To Sch 2.2D, L.6"},null,{"$f":"IF(LEN(Q118)<>0,INT(MAX(P$8:P117))+1,0)","v":74},"Total",{"$f":"+\"SPLT\"&MID(R111,5,LEN(R111)-4)+1","v":"SPLT14"},{"$f":"SUM(S115:S117)","v":879069.6796298502},{"$f":"SUM(T115:T117)","v":711355.98156550492},null,{"$f":"SUM(V115:V117)","v":0},{"$f":"SUM(U118:V118)","v":0},null,{"$f":"SUM(Y115:Y117)","v":167713.69806434526},null,{"$f":"SUM(AA115:AA117)","v":0},{"$f":"+\"To Sch 2.2D, L.\"&LALCos!$D$27","v":"To Sch 2.2D, L.6"}]
[]
[{"$f":"IF(LEN(B120)<>0,INT(MAX(A$8:A119))+1,0)","v":77},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q120)<>0,INT(MAX(P$8:P119))+1,0)","v":75},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B121)<>0,INT(MAX(A$8:A120))+1,0)","v":78},"Production","G02",{"$f":"SUM(E121:M121)-I121","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q121)<>0,INT(MAX(P$8:P120))+1,0)","v":76},"Production",{"$f":"$C121","v":"G02"},{"$f":"SUM(T121:AA121)-W121","v":0},0]
[{"$f":"IF(LEN(B122)<>0,INT(MAX(A$8:A121))+1,0)","v":79},"Transmission","G03",{"$f":"SUM(E122:M122)-I122","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q122)<>0,INT(MAX(P$8:P121))+1,0)","v":77},"Transmission",{"$f":"$C122","v":"G03"},{"$f":"SUM(T122:AA122)-W122","v":0},null,null,0]
[{"$f":"IF(LEN(B123)<>0,INT(MAX(A$8:A122))+1,0)","v":80},"Distribution","G01",{"$f":"SUM(E123:M123)-I123","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q123)<>0,INT(MAX(P$8:P122))+1,0)","v":78},"Distribution",{"$f":"$C123","v":"G01"},{"$f":"SUM(T123:AA123)-W123","v":0},null,null,null,null,null,0]
[]
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[]
[null,"LABRADOR INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABRADOR INTERCONNECTED:"]
[{"$f":"IF(LEN(B128)<>0,INT(MAX(A$8:A127))+1,0)","v":82},"Plant:  Transmission Lines (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q128)<>0,INT(MAX(P$8:P127))+1,0)","v":80},"Plant:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B129)<>0,INT(MAX(A$8:A128))+1,0)","v":83},"Transmission","T01",{"$f":"SUM(E129:M129)-I129","v":23081538.640000001},null,null,23081538.640000001,null,{"$f":"SUM(F129:G129)","v":23081538.640000001},null,null,null,null,null,null,{"$f":"IF(LEN(Q129)<>0,INT(MAX(P$8:P128))+1,0)","v":81},"Transmission",{"$f":"$C129","v":"T01"},{"$f":"SUM(T129:AA129)-W129","v":82720210.836761206},null,null,82720210.836761206,{"$f":"SUM(U129:V129)","v":82720210.836761206}]
[{"$f":"IF(LEN(B130)<>0,INT(MAX(A$8:A129))+1,0)","v":84},"Transmission Export","T03",{"$f":"SUM(E130:M130)-I130","v":0},null,0,null,null,{"$f":"SUM(F130:G130)","v":0}]
[{"$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":281822.68},null,null,null,null,null,281822.68]
[{"$f":"IF(LEN(B133)<>0,INT(MAX(A$8:A132))+1,0)","v":87},"Distribution","T09",{"$f":"SUM(E133:M133)-I133","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q133)<>0,INT(MAX(P$8:P129))+1,0)","v":82},"Distribution",{"$f":"$C133","v":"T09"},{"$f":"SUM(T133:AA133)-W133","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B135)<>0,INT(MAX(A$8:A134))+1,0)","v":88},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q135)<>0,INT(MAX(P$8:P134))+1,0)","v":83},"Specifically Assigned:"]
[{"$f":"IF(LEN(B136)<>0,INT(MAX(A$8:A135))+1,0)","v":89},"CFB - Goose Bay","T04",{"$f":"SUM(E136:M136)-I136","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q136)<>0,INT(MAX(P$8:P135))+1,0)","v":84},"CFB - Goose Bay",{"$f":"$C136","v":"T04"},{"$f":"SUM(T136:AA136)-W136","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B137)<>0,INT(MAX(A$8:A136))+1,0)","v":90},"Muskrat Falls","XC",{"$f":"SUM(E137:M137)-I137","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q137)<>0,INT(MAX(P$8:P136))+1,0)","v":85},"Muskrat Falls",{"$f":"$C137","v":"XC"},{"$f":"SUM(T137:AA137)-W137","v":0},null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B139)<>0,INT(MAX(A$8:A138))+1,0)","v":91},"Total",{"$f":"+\"SPLT\"&MID(C125,5,LEN(C125)-4)+1","v":"SPLT16"},{"$f":"SUM(D129:D138)","v":23363361.32},{"$f":"SUM(E129:E138)","v":0},{"$f":"SUM(F129:F138)","v":0},{"$f":"SUM(G129:G138)","v":23081538.640000001},{"$f":"SUM(H129:H138)","v":0},{"$f":"SUM(F139:G139)","v":23081538.640000001},{"$f":"SUM(J129:J138)","v":281822.68},{"$f":"SUM(K129:K138)","v":0},null,{"$f":"SUM(M129:M138)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$24","v":"To Sch 2.2E, L.4"},null,{"$f":"IF(LEN(Q139)<>0,INT(MAX(P$8:P138))+1,0)","v":86},"Total",{"$f":"+\"SPLT\"&MID(R125,5,LEN(R125)-4)+1","v":"SPLT16"},{"$f":"SUM(S129:S138)","v":82720210.836761206},{"$f":"SUM(T129:T138)","v":0},null,{"$f":"SUM(V129:V138)","v":82720210.836761206},{"$f":"SUM(U139:V139)","v":82720210.836761206},null,{"$f":"SUM(Y129:Y138)","v":0},null,{"$f":"SUM(AA129:AA138)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$24","v":"To Sch 2.2E, L.4"}]
[]
[{"$f":"IF(LEN(B141)<>0,INT(MAX(A$8:A140))+1,0)","v":92},"Plant:  Terminal Stations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q141)<>0,INT(MAX(P$8:P140))+1,0)","v":87},"Plant:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B142)<>0,INT(MAX(A$8:A141))+1,0)","v":93},"Transmission","T11",{"$f":"SUM(E142:M142)-I142","v":27835251.619999994},null,null,27835251.619999994,null,{"$f":"SUM(F142:G142)","v":27835251.619999994},null,null,null,null,null,null,{"$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":61281908.971425094},null,null,61281908.971425094,{"$f":"SUM(U142:V142)","v":61281908.971425094}]
[{"$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$8:P142))+1,0)","v":89},"Rural Subtransmission","T26",2667843.206635219,null,null,2667843.206635219,2667843.206635219]
[{"$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$8:P145))+1,0)","v":90},"Distribution","T18",20145807.179136354,null,null,null,0,null,20145807.179136354]
[{"$f":"IF(LEN(B147)<>0,INT(MAX(A$8:A146))+1,0)","v":97},"Production","T23",0,null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(LEN(Q147)<>0,INT(MAX(P$8:P146))+1,0)","v":91},"Production","T23",0,null,null,0,0]
[]
[{"$f":"IF(LEN(B149)<>0,INT(MAX(A$8:A148))+1,0)","v":98},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q149)<>0,INT(MAX(P$8:P148))+1,0)","v":92},"Specifically Assigned:"]
[{"$f":"IF(LEN(B150)<>0,INT(MAX(A$8:A149))+1,0)","v":99},"CFB - Goose Bay","T17",{"$f":"SUM(E150:M150)-I150","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q150)<>0,INT(MAX(P$8:P149))+1,0)","v":93},"CFB - Goose Bay",{"$f":"$C150","v":"T17"},{"$f":"SUM(T150:AA150)-W150","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B151)<>0,INT(MAX(A$8:A150))+1,0)","v":100},"Muskrat Falls","XC",{"$f":"SUM(E151:M151)-I151","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q151)<>0,INT(MAX(P$8:P150))+1,0)","v":94},"Muskrat Falls",{"$f":"$C151","v":"XC"},{"$f":"SUM(T151:AA151)-W151","v":0},null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B153)<>0,INT(MAX(A$8:A152))+1,0)","v":101},"Total",{"$f":"+\"SPLT\"&MID(C139,5,LEN(C139)-4)+1","v":"SPLT17"},{"$f":"SUM(D142:D152)","v":45647854.299999982},{"$f":"SUM(E142:E152)","v":0},{"$f":"SUM(F142:F152)","v":0},{"$f":"SUM(G142:G152)","v":29254231.889999993},{"$f":"SUM(H142:H152)","v":0},{"$f":"SUM(F153:G153)","v":29254231.889999993},{"$f":"SUM(J142:J152)","v":0},{"$f":"SUM(K142:K152)","v":16393622.409999989},null,{"$f":"SUM(M142:M152)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$25","v":"To Sch 2.2E, L.5"},null,{"$f":"IF(LEN(Q153)<>0,INT(MAX(P$8:P152))+1,0)","v":95},"Total",{"$f":"+\"SPLT\"&MID(R139,5,LEN(R139)-4)+1","v":"SPLT17"},{"$f":"SUM(S142:S152)","v":84095559.357196674},{"$f":"SUM(T142:T152)","v":0},null,{"$f":"SUM(V142:V152)","v":63949752.178060316},{"$f":"SUM(U153:V153)","v":63949752.178060316},{"$f":"SUM(X142:X152)","v":0},{"$f":"SUM(Y142:Y152)","v":20145807.179136354},null,{"$f":"SUM(AA142:AA152)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$25","v":"To Sch 2.2E, L.5"}]
[]
[{"$f":"IF(LEN(B155)<>0,INT(MAX(A$8:A154))+1,0)","v":102},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q155)<>0,INT(MAX(P$8:P154))+1,0)","v":96},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B156)<>0,INT(MAX(A$8:A155))+1,0)","v":103},"Production","D04",{"$f":"SUM(E156:M156)-I156","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q156)<>0,INT(MAX(P$8:P155))+1,0)","v":97},"Production",{"$f":"$C156","v":"D04"},{"$f":"SUM(T156:AA156)-W156","v":0},0]
[{"$f":"IF(LEN(B157)<>0,INT(MAX(A$8:A156))+1,0)","v":104},"Distribution","D03",{"$f":"SUM(E157:M157)-I157","v":7031414.0999999633},null,null,null,null,null,null,7031414.0999999633,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":18456618.860192504},null,null,null,null,null,18456618.860192504]
[]
[{"$f":"IF(LEN(B159)<>0,INT(MAX(A$8:A158))+1,0)","v":105},"Total",{"$f":"+\"SPLT\"&MID(C153,5,LEN(C153)-4)+1","v":"SPLT18"},{"$f":"SUM(D156:D158)","v":7031414.0999999633},{"$f":"SUM(E156:E158)","v":0},null,{"$f":"SUM(G156:G158)","v":0},{"$f":"SUM(H156:H158)","v":0},{"$f":"SUM(F159:G159)","v":0},null,{"$f":"SUM(K156:K158)","v":7031414.0999999633},null,{"$f":"SUM(M156:M158)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$29","v":"To Sch 2.2E, L.7"},null,{"$f":"IF(LEN(Q159)<>0,INT(MAX(P$8:P158))+1,0)","v":99},"Total",{"$f":"+\"SPLT\"&MID(R153,5,LEN(R153)-4)+1","v":"SPLT18"},{"$f":"SUM(S156:S158)","v":18456618.860192504},{"$f":"SUM(T156:T158)","v":0},null,{"$f":"SUM(V156:V158)","v":0},{"$f":"SUM(U159:V159)","v":0},null,{"$f":"SUM(Y156:Y158)","v":18456618.860192504},null,{"$f":"SUM(AA156:AA158)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$29","v":"To Sch 2.2E, L.7"}]
[]
[{"$f":"IF(LEN(B161)<>0,INT(MAX(A$8:A160))+1,0)","v":106},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q161)<>0,INT(MAX(P$8:P160))+1,0)","v":100},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B162)<>0,INT(MAX(A$8:A161))+1,0)","v":107},"Production","G02",{"$f":"SUM(E162:M162)-I162","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q162)<>0,INT(MAX(P$8:P161))+1,0)","v":101},"Production",{"$f":"$C162","v":"G02"},{"$f":"SUM(T162:AA162)-W162","v":0},0]
[{"$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":0},null,null,null,null,null,null,0,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":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B166)<>0,INT(MAX(A$8:A165))+1,0)","v":110},"Total",{"$f":"+\"SPLT\"&MID(C159,5,LEN(C159)-4)+1","v":"SPLT19"},{"$f":"SUM(D162:D165)","v":0},{"$f":"SUM(E162:E165)","v":0},null,{"$f":"SUM(G162:G165)","v":0},{"$f":"SUM(H162:H165)","v":0},{"$f":"SUM(F166:G166)","v":0},null,{"$f":"SUM(K162:K165)","v":0},null,{"$f":"SUM(M162:M165)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$45","v":"To Sch 2.2E, L.21"},null,{"$f":"IF(LEN(Q166)<>0,INT(MAX(P$8:P165))+1,0)","v":104},"Total",{"$f":"+\"SPLT\"&MID(R159,5,LEN(R159)-4)+1","v":"SPLT19"},{"$f":"SUM(S162:S165)","v":0},{"$f":"SUM(T162:T165)","v":0},null,{"$f":"SUM(V162:V165)","v":0},{"$f":"SUM(U166:V166)","v":0},null,{"$f":"SUM(Y162:Y165)","v":0},null,{"$f":"SUM(AA162:AA165)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$45","v":"To Sch 2.2E, L.21"}]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSPLT",null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,"BkpSPLT"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Supplemental Plant Details (Affiliates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplemental Plant Details - Indexed Plant (Affiliates)"]
[null,{"$f":"MAX(A177)+NoOne","v":1},{"$f":"MAX(B177)+NoOne","v":2},{"$f":"MAX(C177)+NoOne","v":3},{"$f":"MAX(D177)+NoOne","v":4},{"$f":"MAX(E177)+NoOne","v":5},{"$f":"MAX(F177)+NoOne","v":6},{"$f":"MAX(G177)+NoOne","v":7},{"$f":"MAX(H177)+NoOne","v":8},{"$f":"MAX(I177)+NoOne","v":9},{"$f":"MAX(J177)+NoOne","v":10},{"$f":"MAX(K177)+NoOne","v":11},{"$f":"MAX(L177)+NoOne","v":12},{"$f":"MAX(M177)+NoOne","v":13},null,null,{"$f":"MAX(P177)+NoOne","v":1},{"$f":"MAX(Q177)+NoOne","v":2},{"$f":"MAX(R177)+NoOne","v":3},{"$f":"MAX(S177)+NoOne","v":4},{"$f":"MAX(T177)+NoOne","v":5},{"$f":"MAX(U177)+NoOne","v":6},{"$f":"MAX(V177)+NoOne","v":7},{"$f":"MAX(W177)+NoOne","v":8},{"$f":"MAX(X177)+NoOne","v":9},{"$f":"MAX(Y177)+NoOne","v":10},{"$f":"MAX(Z177)+NoOne","v":11},{"$f":"MAX(AA177)+NoOne","v":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(B181)<>0,INT(MAX(A$8:A180))+1,0)","v":111},"ISLAND INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q181)<>0,INT(MAX(P$8:P180))+1,0)","v":105},"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B182)<>0,INT(MAX(A$8:A181))+1,0)","v":112},"Plant:  Holyrood (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q182)<>0,INT(MAX(P$8:P181))+1,0)","v":106},"Plant:  Holyrood (Details):"]
[{"$f":"IF(LEN(B183)<>0,INT(MAX(A$8:A182))+1,0)","v":113},"Holyrood","P06",{"$f":"SUM(E183:M183)-I183","v":0},0,null,null,null,{"$f":"SUM(F183:H183)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q183)<>0,INT(MAX(P$8:P182))+1,0)","v":107},"Holyrood",{"$f":"$C183","v":"P06"},{"$f":"SUM(T183:AA183)-W183","v":0},0]
[{"$f":"IF(LEN(B184)<>0,INT(MAX(A$8:A183))+1,0)","v":114},"Holyrood Ancillary","P06.1",{"$f":"SUM(F184:M184)-I184","v":0},null,null,null,0,{"$f":"SUM(F184:H184)","v":0}]
[{"$f":"IF(LEN(B185)<>0,INT(MAX(A$8:A184))+1,0)","v":115},"Total","SPLT1",{"$f":"SUM(D183:D184)","v":0},0,null,{"$f":"SUM(G183:G184)","v":0},0,0,0,0,null,{"$f":"SUM(M183:M184)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch 2.2A, L.9"},null,{"$f":"IF(LEN(Q185)<>0,INT(MAX(P$8:P184))+1,0)","v":108},"Total","SPLT1",{"$f":"SUM(S183:S184)","v":0},{"$f":"SUM(T183:T184)","v":0},null,{"$f":"SUM(V183:V184)","v":0},{"$f":"SUM(U185:V185)","v":0},{"$f":"SUM(X183:X184)","v":0},{"$f":"SUM(Y183:Y184)","v":0},null,{"$f":"SUM(AA183:AA184)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch 2.2A, L.9"}]
[]
[{"$f":"IF(LEN(B187)<>0,INT(MAX(A$8:A186))+1,0)","v":116},"Plant:  Diesel (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q187)<>0,INT(MAX(P$8:P186))+1,0)","v":109},"Plant:  Diesel (Details):"]
[{"$f":"IF(LEN(B188)<>0,INT(MAX(A$8:A187))+1,0)","v":117},"Diesel GNP","P03",{"$f":"SUM(E188:M188)-I188","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q188)<>0,INT(MAX(P$8:P187))+1,0)","v":110},"Diesel GNP",{"$f":"$C188","v":"P03"},{"$f":"SUM(T188:AA188)-W188","v":0},0]
[]
[{"$f":"IF(LEN(B190)<>0,INT(MAX(A$8:A189))+1,0)","v":118},"Total",{"$f":"+\"SPLT\"&MID(C185,5,LEN(C185)-4)+1","v":"SPLT2"},{"$f":"SUM(D188:D189)","v":0},0,null,{"$f":"SUM(G188:G189)","v":0},0,{"$f":"SUM(F190:G190)","v":0},{"$f":"SUM(J188:J189)","v":0},0,null,{"$f":"SUM(M188:M189)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$28","v":"To Sch 2.2A, L.14"},null,{"$f":"IF(LEN(Q190)<>0,INT(MAX(P$8:P189))+1,0)","v":111},"Total",{"$f":"+\"SPLT\"&MID(R185,5,LEN(R185)-4)+1","v":"SPLT2"},{"$f":"SUM(S188:S189)","v":0},{"$f":"SUM(T188:T189)","v":0},null,{"$f":"SUM(V188:V189)","v":0},{"$f":"SUM(U190:V190)","v":0},{"$f":"SUM(X188:X189)","v":0},{"$f":"SUM(Y188:Y189)","v":0},null,{"$f":"SUM(AA188:AA189)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$28","v":"To Sch 2.2A, L.14"}]
[]
[{"$f":"IF(LEN(B192)<>0,INT(MAX(A$8:A191))+1,0)","v":119},"Plant:  Transmission Lines (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q192)<>0,INT(MAX(P$8:P191))+1,0)","v":112},"Plant:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B193)<>0,INT(MAX(A$8:A192))+1,0)","v":120},"Transmission Network","T01",{"$f":"SUM(E193:M193)-I193","v":0},null,null,0,null,{"$f":"SUM(F193:H193)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q193)<>0,INT(MAX(P$8:P192))+1,0)","v":113},"Transmission Network",{"$f":"$C193","v":"T01"},{"$f":"SUM(T193:AA193)-W193","v":0},null,null,0,{"$f":"SUM(U193:V193)","v":0}]
[{"$f":"IF(LEN(B194)<>0,INT(MAX(A$8:A193))+1,0)","v":121},"Transmission Export","T03",0,null,0,0,null,{"$f":"SUM(F194:H194)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q194)<>0,INT(MAX(P$8:P193))+1,0)","v":114},"Transmission Export","T03",0,null,0,0,{"$f":"SUM(U194:V194)","v":0}]
[{"$f":"IF(LEN(B195)<>0,INT(MAX(A$8:A194))+1,0)","v":122},"Transmission Ancillary","T04",0,null,0,null,0,{"$f":"SUM(F195:H195)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q195)<>0,INT(MAX(P$8:P194))+1,0)","v":115},"Transmission Ancillary","T04",0,null,0,0,{"$f":"SUM(U195:V195)","v":0}]
[{"$f":"IF(LEN(B196)<>0,INT(MAX(A$8:A194))+1,0)","v":122},"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,{"$f":"SUM(F196:G196)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q196)<>0,INT(MAX(P$8:P194))+1,0)","v":115},"Transmission Export Prev Hydraulic","T09",0,0,0,null,{"$f":"SUM(U196:V196)","v":0}]
[{"$f":"IF(LEN(B197)<>0,INT(MAX(A$8:A196))+1,0)","v":123},"Transmission Hydraulic","T08",8804968.869405048,8804968.869405048,null,null,null,{"$f":"SUM(F197:G197)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q197)<>0,INT(MAX(P$8:P196))+1,0)","v":116},"Transmission Hydraulic","T08",8975230.6983714439,8975230.6983714439,null,null,{"$f":"SUM(U197:V197)","v":0}]
[{"$f":"IF(LEN(B198)<>0,INT(MAX(A$8:A197))+1,0)","v":124},"Rural Subtransmission","T10",0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(LEN(Q198)<>0,INT(MAX(P$8:P197))+1,0)","v":117},"Rural Subtransmission","T10",0,null,null,null,null,0]
[{"$f":"IF(LEN(B199)<>0,INT(MAX(A$8:A198))+1,0)","v":125},"Distribution",null,0,null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q199)<>0,INT(MAX(P$8:P198))+1,0)","v":118},"Distribution",null,0,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B201)<>0,INT(MAX(A$8:A200))+1,0)","v":126},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q201)<>0,INT(MAX(P$8:P200))+1,0)","v":119},"Specifically Assigned:"]
[{"$f":"IF(LEN(B202)<>0,INT(MAX(A$8:A201))+1,0)","v":127},"Vale","T02",{"$f":"SUM(E202:M202)-I202","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q202)<>0,INT(MAX(P$8:P201))+1,0)","v":120},"Vale",{"$f":"$C202","v":"T02"},{"$f":"SUM(T202:AA202)-W202","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B203)<>0,INT(MAX(A$8:A202))+1,0)","v":128},"Newfoundland Power","T06",{"$f":"SUM(E203:M203)-I203","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q203)<>0,INT(MAX(P$8:P202))+1,0)","v":121},"Newfoundland Power",{"$f":"$C203","v":"T06"},{"$f":"SUM(T203:AA203)-W203","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B204)<>0,INT(MAX(A$8:A203))+1,0)","v":129},"NARL","T07",{"$f":"SUM(E204:M204)-I204","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q204)<>0,INT(MAX(P$8:P203))+1,0)","v":122},"NARL",{"$f":"$C204","v":"T07"},{"$f":"SUM(T204:AA204)-W204","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B205)<>0,INT(MAX(A$8:A204))+1,0)","v":130},"Teck Resources","T05",{"$f":"SUM(E205:M205)-I205","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q205)<>0,INT(MAX(P$8:P204))+1,0)","v":123},"Teck Resources",{"$f":"$C205","v":"T05"},{"$f":"SUM(T205:AA205)-W205","v":0},null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B207)<>0,INT(MAX(A$8:A206))+1,0)","v":131},"Total",{"$f":"+\"SPLT\"&MID(C190,5,LEN(C190)-4)+1","v":"SPLT3"},{"$f":"SUM(D193:D206)","v":8804968.869405048},8804968.869405048,0,0,0,{"$f":"SUM(F207:G207)","v":0},{"$f":"SUM(J193:J206)","v":0},0,null,{"$f":"SUM(M193:M206)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$31","v":"To Sch 2.2A, L.16"},null,{"$f":"IF(LEN(Q207)<>0,INT(MAX(P$8:P206))+1,0)","v":124},"Total",{"$f":"+\"SPLT\"&MID(R190,5,LEN(R190)-4)+1","v":"SPLT3"},{"$f":"SUM(S193:S206)","v":8975230.6983714439},{"$f":"SUM(T193:T206)","v":8975230.6983714439},{"$f":"SUM(U193:U206)","v":0},{"$f":"SUM(V193:V206)","v":0},{"$f":"SUM(U207:V207)","v":0},{"$f":"SUM(X193:X206)","v":0},{"$f":"SUM(Y193:Y206)","v":0},null,{"$f":"SUM(AA193:AA206)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$31","v":"To Sch 2.2A, L.16"}]
[]
[{"$f":"IF(LEN(B209)<>0,INT(MAX(A$8:A208))+1,0)","v":132},"Plant:  Terminal Stations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q209)<>0,INT(MAX(P$8:P208))+1,0)","v":125},"Plant:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B210)<>0,INT(MAX(A$8:A209))+1,0)","v":133},"Terminal Station Network","T11",{"$f":"SUM(E210:M210)-I210","v":0},null,null,0,null,{"$f":"SUM(F210:H210)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q210)<>0,INT(MAX(P$8:P209))+1,0)","v":126},"Transmission Network",{"$f":"$C210","v":"T11"},{"$f":"SUM(T210:AA210)-W210","v":0},null,null,0,{"$f":"SUM(U210:V210)","v":0}]
[{"$f":"IF(LEN(B211)<>0,INT(MAX(A$8:A210))+1,0)","v":134},"Terminal Station Export","T13",{"$f":"SUM(E211:M211)-I211","v":0},null,0,0,null,{"$f":"SUM(F211:H211)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q211)<>0,INT(MAX(P$8:P210))+1,0)","v":127},"Transmission Export",{"$f":"$C211","v":"T13"},{"$f":"SUM(T211:AA211)-W211","v":0},null,0,0,{"$f":"SUM(U211:V211)","v":0}]
[{"$f":"IF(LEN(B212)<>0,INT(MAX(A$8:A211))+1,0)","v":135},"Terminal Station Ancillary","T14",{"$f":"SUM(E212:M212)-I212","v":142963539.12666667},null,0,null,142963539.12666667,{"$f":"SUM(F212:H212)","v":142963539.12666667},null,null,null,null,null,null,{"$f":"IF(LEN(Q212)<>0,INT(MAX(P$8:P211))+1,0)","v":128},"Transmission Ancillary",{"$f":"$C212","v":"T14"},{"$f":"SUM(T212:AA212)-W212","v":76033958.799953625},null,0,76033958.799953625,{"$f":"SUM(U212:V212)","v":76033958.799953625}]
[{"$f":"IF(LEN(B213)<>0,INT(MAX(A$8:A212))+1,0)","v":136},"Rural Subtransmission","T26",{"$f":"SUM(E213:M213)-I213","v":0},null,null,null,null,{"$f":"SUM(F213:H213)","v":0},0,null,null,null,null,null,{"$f":"IF(LEN(Q213)<>0,INT(MAX(P$8:P211))+1,0)","v":128},"Rural Subtransmission",{"$f":"$C213","v":"T26"},{"$f":"SUM(T213:AA213)-W213","v":0},null,null,null,{"$f":"SUM(U213:V213)","v":0},0]
[{"$f":"IF(LEN(B214)<>0,INT(MAX(A$8:A213))+1,0)","v":137},"Production",null,{"$f":"SUM(E214:M214)-I214","v":0},null,null,null,null,{"$f":"SUM(F214:H214)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q214)<>0,INT(MAX(P$8:P213))+1,0)","v":129},"Production",null,{"$f":"SUM(T214:AA214)-W214","v":0},null,null,null,{"$f":"SUM(U214:V214)","v":0}]
[]
[{"$f":"IF(LEN(B216)<>0,INT(MAX(A$8:A215))+1,0)","v":138},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q216)<>0,INT(MAX(P$8:P215))+1,0)","v":130},"Specifically Assigned:"]
[{"$f":"IF(LEN(B217)<>0,INT(MAX(A$8:A216))+1,0)","v":139},"Vale","T22",{"$f":"SUM(E217:M217)-I217","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q217)<>0,INT(MAX(P$8:P216))+1,0)","v":131},"Vale",{"$f":"$C217","v":"T22"},{"$f":"SUM(T217:AA217)-W217","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B218)<>0,INT(MAX(A$8:A217))+1,0)","v":140},"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q218)<>0,INT(MAX(P$8:P217))+1,0)","v":132},"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B219)<>0,INT(MAX(A$8:A218))+1,0)","v":141},"Corner Brook Pulp & Paper","T15",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q219)<>0,INT(MAX(P$8:P218))+1,0)","v":133},"Corner Brook Pulp & Paper","T15",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B220)<>0,INT(MAX(A$8:A219))+1,0)","v":142},"Newfoundland Power","T20",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q220)<>0,INT(MAX(P$8:P219))+1,0)","v":134},"Newfoundland Power","T20",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B221)<>0,INT(MAX(A$8:A220))+1,0)","v":143},"NARL","T21",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q221)<>0,INT(MAX(P$8:P220))+1,0)","v":135},"NARL","T21",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B222)<>0,INT(MAX(A$8:A221))+1,0)","v":144},"Teck Resources","T19",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q222)<>0,INT(MAX(P$8:P221))+1,0)","v":136},"Teck Resources","T19",0,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B224)<>0,INT(MAX(A$8:A223))+1,0)","v":145},"Total",{"$f":"+\"SPLT\"&MID(C207,5,LEN(C207)-4)+1","v":"SPLT4"},{"$f":"SUM(D210:D223)","v":142963539.12666667},{"$f":"SUM(E210:E223)","v":0},{"$f":"SUM(F210:F223)","v":0},{"$f":"SUM(G210:G223)","v":0},{"$f":"SUM(H210:H223)","v":142963539.12666667},{"$f":"SUM(F224:H224)","v":142963539.12666667},{"$f":"SUM(J210:J223)","v":0},{"$f":"SUM(K210:K223)","v":0},null,{"$f":"SUM(M210:M223)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$32","v":"To Sch 2.2A, L.17"},null,{"$f":"IF(LEN(Q224)<>0,INT(MAX(P$8:P223))+1,0)","v":137},"Total",{"$f":"+\"SPLT\"&MID(R207,5,LEN(R207)-4)+1","v":"SPLT4"},{"$f":"SUM(S210:S223)","v":76033958.799953625},{"$f":"SUM(T210:T223)","v":0},{"$f":"SUM(U210:U223)","v":0},{"$f":"SUM(V210:V223)","v":76033958.799953625},{"$f":"SUM(U224:V224)","v":76033958.799953625},{"$f":"SUM(X210:X223)","v":0},{"$f":"SUM(Y210:Y223)","v":0},null,{"$f":"SUM(AA210:AA223)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$32","v":"To Sch 2.2A, L.17"}]
[]
[{"$f":"IF(LEN(B226)<>0,INT(MAX(A$8:A225))+1,0)","v":146},"Plant:  Terminal Stations Production (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q226)<>0,INT(MAX(P$8:P225))+1,0)","v":138},"Plant:  Terminal Stations Production (Details):"]
[]
[{"$f":"IF(LEN(B228)<>0,INT(MAX(A$8:A227))+1,0)","v":147},"Production Hydraulic","T25",{"$f":"SUM(E228:M228)-I228","v":3177056.0573419067},3177056.0573419067,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q228)<>0,INT(MAX(P$8:P227))+1,0)","v":139},"Production Hydraulic",{"$f":"$C228","v":"T25"},{"$f":"SUM(T228:AA228)-W228","v":3087152.4009921649},3087152.4009921649]
[]
[]
[{"$f":"IF(LEN(B231)<>0,INT(MAX(A$8:A230))+1,0)","v":148},"Total",{"$f":"+\"SPLT\"&MID(C224,5,LEN(C224)-4)+1","v":"SPLT5"},{"$f":"SUM(D227:D230)","v":3177056.0573419067},3177056.0573419067,null,{"$f":"SUM(G227:G230)","v":0},0,{"$f":"SUM(F231:G231)","v":0},{"$f":"SUM(J227:J230)","v":0},0,null,{"$f":"SUM(M227:M230)","v":0},null,null,{"$f":"IF(LEN(Q231)<>0,INT(MAX(P$8:P230))+1,0)","v":140},"Total",{"$f":"+\"SPLT\"&MID(R224,5,LEN(R224)-4)+1","v":"SPLT5"},{"$f":"SUM(S227:S230)","v":3087152.4009921649},{"$f":"SUM(T227:T230)","v":3087152.4009921649},null,{"$f":"SUM(V227:V230)","v":0},{"$f":"SUM(U231:V231)","v":0},{"$f":"SUM(X227:X230)","v":0},{"$f":"SUM(Y227:Y230)","v":0},null,{"$f":"SUM(AA227:AA230)","v":0}]
[]
[{"$f":"IF(LEN(B233)<>0,INT(MAX(A$8:A232))+1,0)","v":149},"Plant:  Term Stations Gas Tur/Dsl (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q233)<>0,INT(MAX(P$8:P232))+1,0)","v":141},"Plant:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B234)<>0,INT(MAX(A$8:A233))+1,0)","v":150},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E234:M234)-I234","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q234)<>0,INT(MAX(P$8:P233))+1,0)","v":142},"Term Stations Gas Tur/Dsl",{"$f":"$C234","v":"T23"},{"$f":"SUM(T234:AA234)-W234","v":0},0]
[]
[]
[{"$f":"IF(LEN(B237)<>0,INT(MAX(A$8:A236))+1,0)","v":151},"Total",{"$f":"+\"SPLT\"&MID(C231,5,LEN(C231)-4)+1","v":"SPLT6"},{"$f":"SUM(D234:D236)","v":0},0,null,{"$f":"SUM(G234:G236)","v":0},0,{"$f":"SUM(F237:G237)","v":0},{"$f":"SUM(J234:J236)","v":0},0,null,{"$f":"SUM(M234:M236)","v":0},null,null,{"$f":"IF(LEN(Q237)<>0,INT(MAX(P$8:P236))+1,0)","v":143},"Total",{"$f":"+\"SPLT\"&MID(R231,5,LEN(R231)-4)+1","v":"SPLT6"},{"$f":"SUM(S234:S236)","v":0},{"$f":"SUM(T234:T236)","v":0},null,{"$f":"SUM(V234:V236)","v":0},{"$f":"SUM(U237:V237)","v":0},{"$f":"SUM(X234:X236)","v":0},{"$f":"SUM(Y234:Y236)","v":0},null,{"$f":"SUM(AA234:AA236)","v":0}]
[]
[{"$f":"IF(LEN(B239)<>0,INT(MAX(A$8:A238))+1,0)","v":152},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q239)<>0,INT(MAX(P$8:P238))+1,0)","v":144},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B240)<>0,INT(MAX(A$8:A239))+1,0)","v":153},"Production","D04",{"$f":"SUM(E240:M240)-I240","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q240)<>0,INT(MAX(P$8:P239))+1,0)","v":145},"Production",{"$f":"$C240","v":"D04"},{"$f":"SUM(T240:AA240)-W240","v":0},0]
[{"$f":"IF(LEN(B241)<>0,INT(MAX(A$8:A240))+1,0)","v":154},"Distribution","D03",{"$f":"SUM(E241:M241)-I241","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q241)<>0,INT(MAX(P$8:P240))+1,0)","v":146},"Distribution",{"$f":"$C241","v":"D03"},{"$f":"SUM(T241:AA241)-W241","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B243)<>0,INT(MAX(A$8:A242))+1,0)","v":155},"Total",{"$f":"+\"SPLT\"&MID(C237,5,LEN(C237)-4)+1","v":"SPLT7"},{"$f":"SUM(D240:D242)","v":0},0,null,{"$f":"SUM(G240:G242)","v":0},0,{"$f":"SUM(F243:G243)","v":0},{"$f":"SUM(J240:J242)","v":0},0,null,{"$f":"SUM(M240:M242)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$40","v":"To Sch 2.2A, L.24"},null,{"$f":"IF(LEN(Q243)<>0,INT(MAX(P$8:P242))+1,0)","v":147},"Total",{"$f":"+\"SPLT\"&MID(R237,5,LEN(R237)-4)+1","v":"SPLT7"},{"$f":"SUM(S240:S242)","v":0},{"$f":"SUM(T240:T242)","v":0},null,{"$f":"SUM(V240:V242)","v":0},{"$f":"SUM(U243:V243)","v":0},{"$f":"SUM(X240:X242)","v":0},{"$f":"SUM(Y240:Y242)","v":0},null,{"$f":"SUM(AA240:AA242)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$40","v":"To Sch 2.2A, L.24"}]
[]
[{"$f":"IF(LEN(B245)<>0,INT(MAX(A$8:A244))+1,0)","v":156},"Plant:  Specifcally Assigned Telecontrol (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q245)<>0,INT(MAX(P$8:P244))+1,0)","v":148},"Plant:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B246)<>0,INT(MAX(A$8:A245))+1,0)","v":157},"Vale","G11",{"$f":"SUM(E246:M246)-I246","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q246)<>0,INT(MAX(P$8:P245))+1,0)","v":149},"Vale",{"$f":"$C246","v":"G11"},{"$f":"SUM(T246:AA246)-W246","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B247)<>0,INT(MAX(A$8:A246))+1,0)","v":158},"Customer-Related","G12",{"$f":"SUM(E247:M247)-I247","v":0},null,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(LEN(Q247)<>0,INT(MAX(P$8:P246))+1,0)","v":150},"Customer-Related",{"$f":"$C247","v":"G12"},{"$f":"SUM(T247:AA247)-W247","v":0},null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B248)<>0,INT(MAX(A$8:A247))+1,0)","v":159},"Total",{"$f":"+\"SPLT\"&MID(C243,5,LEN(C243)-4)+1","v":"SPLT8"},{"$f":"SUM(D246:D247)","v":0},{"$f":"SUM(E246:E247)","v":0},null,{"$f":"SUM(G246:G247)","v":0},{"$f":"SUM(H246:H247)","v":0},{"$f":"SUM(F248:G248)","v":0},{"$f":"SUM(J246:J247)","v":0},{"$f":"SUM(K246:K247)","v":0},{"$f":"SUM(L246:L247)","v":0},{"$f":"SUM(M246:M247)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch 2.2A, L.38"},null,{"$f":"IF(LEN(Q248)<>0,INT(MAX(P$8:P247))+1,0)","v":151},"Total",{"$f":"+\"SPLT\"&MID(R243,5,LEN(R243)-4)+1","v":"SPLT8"},{"$f":"SUM(S246:S247)","v":0},{"$f":"SUM(T246:T247)","v":0},null,{"$f":"SUM(V246:V247)","v":0},{"$f":"SUM(U248:V248)","v":0},{"$f":"SUM(X246:X247)","v":0},{"$f":"SUM(Y246:Y247)","v":0},{"$f":"SUM(Z246:Z247)","v":0},{"$f":"SUM(AA246:AA247)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch 2.2A, L.38"}]
[]
[{"$f":"IF(LEN(B250)<>0,INT(MAX(A$8:A249))+1,0)","v":160},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q250)<>0,INT(MAX(P$8:P249))+1,0)","v":152},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B251)<>0,INT(MAX(A$8:A250))+1,0)","v":161},"Production","G02",{"$f":"SUM(E251:M251)-I251","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q251)<>0,INT(MAX(P$8:P250))+1,0)","v":153},"Production",{"$f":"$C251","v":"G02"},{"$f":"SUM(T251:AA251)-W251","v":0},0]
[{"$f":"IF(LEN(B252)<>0,INT(MAX(A$8:A251))+1,0)","v":162},"Transmission","G03",{"$f":"SUM(E252:M252)-I252","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q252)<>0,INT(MAX(P$8:P251))+1,0)","v":154},"Transmission",{"$f":"$C252","v":"G03"},{"$f":"SUM(T252:AA252)-W252","v":0},null,null,0]
[{"$f":"IF(LEN(B253)<>0,INT(MAX(A$8:A252))+1,0)","v":163},"Distribution","G01",{"$f":"SUM(E253:M253)-I253","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q253)<>0,INT(MAX(P$8:P252))+1,0)","v":155},"Distribution",{"$f":"$C253","v":"G01"},{"$f":"SUM(T253:AA253)-W253","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B255)<>0,INT(MAX(A$8:A254))+1,0)","v":164},"Total",{"$f":"+\"SPLT\"&MID(C248,5,LEN(C248)-4)+1","v":"SPLT9"},{"$f":"SUM(D251:D254)","v":0},{"$f":"SUM(E251:E254)","v":0},null,{"$f":"SUM(G251:G254)","v":0},{"$f":"SUM(H251:H254)","v":0},{"$f":"SUM(F255:G255)","v":0},null,{"$f":"SUM(K251:K254)","v":0},null,{"$f":"SUM(M251:M254)","v":0},{"$f":"+\"To Sch 2.2A, L.\"&IslIntCos!$D$55","v":"To Sch 2.2A, L.39"},null,{"$f":"IF(LEN(Q255)<>0,INT(MAX(P$8:P254))+1,0)","v":156},"Total",{"$f":"+\"SPLT\"&MID(R248,5,LEN(R248)-4)+1","v":"SPLT9"},{"$f":"SUM(S251:S254)","v":0},{"$f":"SUM(T251:T254)","v":0},null,{"$f":"SUM(V251:V254)","v":0},{"$f":"SUM(U255:V255)","v":0},null,{"$f":"SUM(Y251:Y254)","v":0},null,{"$f":"SUM(AA251:AA254)","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(B258)<>0,INT(MAX(A$8:A257))+1,0)","v":165},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q258)<>0,INT(MAX(P$8:P257))+1,0)","v":157},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B259)<>0,INT(MAX(A$8:A258))+1,0)","v":166},"Production","D04",{"$f":"SUM(E259:M259)-I259","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q259)<>0,INT(MAX(P$8:P258))+1,0)","v":158},"Production",{"$f":"$C259","v":"D04"},{"$f":"SUM(T259:AA259)-W259","v":0},0]
[{"$f":"IF(LEN(B260)<>0,INT(MAX(A$8:A259))+1,0)","v":167},"Distribution","D03",{"$f":"SUM(E260:M260)-I260","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q260)<>0,INT(MAX(P$8:P259))+1,0)","v":159},"Distribution",{"$f":"$C260","v":"D03"},{"$f":"SUM(T260:AA260)-W260","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B262)<>0,INT(MAX(A$8:A261))+1,0)","v":168},"Total",{"$f":"+\"SPLT\"&MID(C255,5,LEN(C255)-4)+1","v":"SPLT10"},{"$f":"SUM(D259:D261)","v":0},{"$f":"SUM(E259:E261)","v":0},null,{"$f":"SUM(G259:G261)","v":0},{"$f":"SUM(H259:H261)","v":0},{"$f":"SUM(F262:G262)","v":0},null,{"$f":"SUM(K259:K261)","v":0},null,{"$f":"SUM(M259:M261)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!D199","v":"To Sch 2.2B, L.No."},null,{"$f":"IF(LEN(Q262)<>0,INT(MAX(P$8:P261))+1,0)","v":160},"Total",{"$f":"+\"SPLT\"&MID(R255,5,LEN(R255)-4)+1","v":"SPLT10"},{"$f":"SUM(S259:S261)","v":0},{"$f":"SUM(T259:T261)","v":0},null,{"$f":"SUM(V259:V261)","v":0},{"$f":"SUM(U262:V262)","v":0},null,{"$f":"SUM(Y259:Y261)","v":0},null,{"$f":"SUM(AA259:AA261)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!R199","v":"To Sch 2.2B, L.Customer"}]
[]
[{"$f":"IF(LEN(B264)<>0,INT(MAX(A$8:A263))+1,0)","v":169},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q264)<>0,INT(MAX(P$8:P263))+1,0)","v":161},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B265)<>0,INT(MAX(A$8:A264))+1,0)","v":170},"Production","G02",{"$f":"SUM(E265:M265)-I265","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q265)<>0,INT(MAX(P$8:P264))+1,0)","v":162},"Production",{"$f":"$C265","v":"G02"},{"$f":"SUM(T265:AA265)-W265","v":0},0]
[{"$f":"IF(LEN(B266)<>0,INT(MAX(A$8:A265))+1,0)","v":171},"Transmission","G03",{"$f":"SUM(E266:M266)-I266","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q266)<>0,INT(MAX(P$8:P265))+1,0)","v":163},"Transmission",{"$f":"$C266","v":"G03"},{"$f":"SUM(T266:AA266)-W266","v":0},null,null,0]
[{"$f":"IF(LEN(B267)<>0,INT(MAX(A$8:A266))+1,0)","v":172},"Distribution","G01",{"$f":"SUM(E267:M267)-I267","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q267)<>0,INT(MAX(P$8:P266))+1,0)","v":164},"Distribution",{"$f":"$C267","v":"G01"},{"$f":"SUM(T267:AA267)-W267","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B269)<>0,INT(MAX(A$8:A268))+1,0)","v":173},"Total",{"$f":"+\"SPLT\"&MID(C262,5,LEN(C262)-4)+1","v":"SPLT11"},{"$f":"SUM(D265:D268)","v":0},{"$f":"SUM(E265:E268)","v":0},null,{"$f":"SUM(G265:G268)","v":0},{"$f":"SUM(H265:H268)","v":0},{"$f":"SUM(F269:G269)","v":0},null,{"$f":"SUM(K265:K268)","v":0},null,{"$f":"SUM(M265:M268)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!D215","v":"To Sch 2.2B, L.9"},null,{"$f":"IF(LEN(Q269)<>0,INT(MAX(P$8:P268))+1,0)","v":165},"Total",{"$f":"+\"SPLT\"&MID(R262,5,LEN(R262)-4)+1","v":"SPLT11"},{"$f":"SUM(S265:S268)","v":0},{"$f":"SUM(T265:T268)","v":0},null,{"$f":"SUM(V265:V268)","v":0},{"$f":"SUM(U269:V269)","v":0},null,{"$f":"SUM(Y265:Y268)","v":0},null,{"$f":"SUM(AA265:AA268)","v":0},{"$f":"+\"To Sch 2.2B, L.\"&IslIsoCos!R215","v":"To Sch 2.2B, L.6670.47656406137"}]
[]
[null,"LABRADOR ISOLATED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABRADOR ISOLATED:"]
[{"$f":"IF(LEN(B272)<>0,INT(MAX(A$8:A271))+1,0)","v":174},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q272)<>0,INT(MAX(P$8:P271))+1,0)","v":166},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B273)<>0,INT(MAX(A$8:A272))+1,0)","v":175},"Production","D04",{"$f":"SUM(E273:M273)-I273","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q273)<>0,INT(MAX(P$8:P272))+1,0)","v":167},"Production",{"$f":"$C273","v":"D04"},{"$f":"SUM(T273:AA273)-W273","v":0},0]
[{"$f":"IF(LEN(B274)<>0,INT(MAX(A$8:A273))+1,0)","v":176},"Distribution","D03",{"$f":"SUM(E274:M274)-I274","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q274)<>0,INT(MAX(P$8:P273))+1,0)","v":168},"Distribution",{"$f":"$C274","v":"D03"},{"$f":"SUM(T274:AA274)-W274","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B276)<>0,INT(MAX(A$8:A275))+1,0)","v":177},"Total",{"$f":"+\"SPLT\"&MID(C269,5,LEN(C269)-4)+1","v":"SPLT12"},{"$f":"SUM(D273:D275)","v":0},{"$f":"SUM(E273:E275)","v":0},null,{"$f":"SUM(G273:G275)","v":0},{"$f":"SUM(H273:H275)","v":0},{"$f":"SUM(F276:G276)","v":0},null,{"$f":"SUM(K273:K275)","v":0},null,{"$f":"SUM(M273:M275)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$27","v":"To Sch 2.2C, L.6"},null,{"$f":"IF(LEN(Q276)<>0,INT(MAX(P$8:P275))+1,0)","v":169},"Total",{"$f":"+\"SPLT\"&MID(R269,5,LEN(R269)-4)+1","v":"SPLT12"},{"$f":"SUM(S273:S275)","v":0},{"$f":"SUM(T273:T275)","v":0},null,{"$f":"SUM(V273:V275)","v":0},{"$f":"SUM(U276:V276)","v":0},null,{"$f":"SUM(Y273:Y275)","v":0},null,{"$f":"SUM(AA273:AA275)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$27","v":"To Sch 2.2C, L.6"}]
[]
[{"$f":"IF(LEN(B278)<>0,INT(MAX(A$8:A277))+1,0)","v":178},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q278)<>0,INT(MAX(P$8:P277))+1,0)","v":170},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B279)<>0,INT(MAX(A$8:A278))+1,0)","v":179},"Production","G02",{"$f":"SUM(E279:M279)-I279","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q279)<>0,INT(MAX(P$8:P278))+1,0)","v":171},"Production",{"$f":"$C279","v":"G02"},{"$f":"SUM(T279:AA279)-W279","v":0},0]
[{"$f":"IF(LEN(B280)<>0,INT(MAX(A$8:A279))+1,0)","v":180},"Transmission","G03",{"$f":"SUM(E280:M280)-I280","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q280)<>0,INT(MAX(P$8:P279))+1,0)","v":172},"Transmission",{"$f":"$C280","v":"G03"},{"$f":"SUM(T280:AA280)-W280","v":0},null,null,0]
[{"$f":"IF(LEN(B281)<>0,INT(MAX(A$8:A280))+1,0)","v":181},"Distribution","G01",{"$f":"SUM(E281:M281)-I281","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q281)<>0,INT(MAX(P$8:P280))+1,0)","v":173},"Distribution",{"$f":"$C281","v":"G01"},{"$f":"SUM(T281:AA281)-W281","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B283)<>0,INT(MAX(A$8:A282))+1,0)","v":182},"Total",{"$f":"+\"SPLT\"&MID(C276,5,LEN(C276)-4)+1","v":"SPLT13"},{"$f":"SUM(D279:D282)","v":0},{"$f":"SUM(E279:E282)","v":0},null,{"$f":"SUM(G279:G282)","v":0},{"$f":"SUM(H279:H282)","v":0},{"$f":"SUM(F283:G283)","v":0},null,{"$f":"SUM(K279:K282)","v":0},null,{"$f":"SUM(M279:M282)","v":0},{"$f":"+\"To Sch 2.2C, L.\"&LabIsoCos!$D$43","v":"To Sch 2.2C, L.20"},null,{"$f":"IF(LEN(Q283)<>0,INT(MAX(P$8:P282))+1,0)","v":174},"Total",{"$f":"+\"SPLT\"&MID(R276,5,LEN(R276)-4)+1","v":"SPLT13"},{"$f":"SUM(S279:S282)","v":0},{"$f":"SUM(T279:T282)","v":0},null,{"$f":"SUM(V279:V282)","v":0},{"$f":"SUM(U283:V283)","v":0},null,{"$f":"SUM(Y279:Y282)","v":0},null,{"$f":"SUM(AA279:AA282)","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(B286)<>0,INT(MAX(A$8:A285))+1,0)","v":183},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q286)<>0,INT(MAX(P$8:P285))+1,0)","v":175},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B287)<>0,INT(MAX(A$8:A286))+1,0)","v":184},"Production","D04",{"$f":"SUM(E287:M287)-I287","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q287)<>0,INT(MAX(P$8:P286))+1,0)","v":176},"Production",{"$f":"$C287","v":"D04"},{"$f":"SUM(T287:AA287)-W287","v":0},0]
[{"$f":"IF(LEN(B288)<>0,INT(MAX(A$8:A287))+1,0)","v":185},"Distribution","D03",{"$f":"SUM(E288:M288)-I288","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q288)<>0,INT(MAX(P$8:P287))+1,0)","v":177},"Distribution",{"$f":"$C288","v":"D03"},{"$f":"SUM(T288:AA288)-W288","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B290)<>0,INT(MAX(A$8:A289))+1,0)","v":186},"Total",{"$f":"+\"SPLT\"&MID(C283,5,LEN(C283)-4)+1","v":"SPLT14"},{"$f":"SUM(D287:D289)","v":0},{"$f":"SUM(E287:E289)","v":0},null,{"$f":"SUM(G287:G289)","v":0},{"$f":"SUM(H287:H289)","v":0},{"$f":"SUM(F290:G290)","v":0},null,{"$f":"SUM(K287:K289)","v":0},null,{"$f":"SUM(M287:M289)","v":0},{"$f":"+\"To Sch 2.2D, L.\"&LALCos!$D$27","v":"To Sch 2.2D, L.6"},null,{"$f":"IF(LEN(Q290)<>0,INT(MAX(P$8:P289))+1,0)","v":178},"Total",{"$f":"+\"SPLT\"&MID(R283,5,LEN(R283)-4)+1","v":"SPLT14"},{"$f":"SUM(S287:S289)","v":0},{"$f":"SUM(T287:T289)","v":0},null,{"$f":"SUM(V287:V289)","v":0},{"$f":"SUM(U290:V290)","v":0},null,{"$f":"SUM(Y287:Y289)","v":0},null,{"$f":"SUM(AA287:AA289)","v":0},{"$f":"+\"To Sch 2.2D, L.\"&LALCos!$D$27","v":"To Sch 2.2D, L.6"}]
[]
[{"$f":"IF(LEN(B292)<>0,INT(MAX(A$8:A291))+1,0)","v":187},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q292)<>0,INT(MAX(P$8:P291))+1,0)","v":179},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B293)<>0,INT(MAX(A$8:A292))+1,0)","v":188},"Production","G02",{"$f":"SUM(E293:M293)-I293","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q293)<>0,INT(MAX(P$8:P292))+1,0)","v":180},"Production",{"$f":"$C293","v":"G02"},{"$f":"SUM(T293:AA293)-W293","v":0},0]
[{"$f":"IF(LEN(B294)<>0,INT(MAX(A$8:A293))+1,0)","v":189},"Transmission","G03",{"$f":"SUM(E294:M294)-I294","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q294)<>0,INT(MAX(P$8:P293))+1,0)","v":181},"Transmission",{"$f":"$C294","v":"G03"},{"$f":"SUM(T294:AA294)-W294","v":0},null,null,0]
[{"$f":"IF(LEN(B295)<>0,INT(MAX(A$8:A294))+1,0)","v":190},"Distribution","G01",{"$f":"SUM(E295:M295)-I295","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q295)<>0,INT(MAX(P$8:P294))+1,0)","v":182},"Distribution",{"$f":"$C295","v":"G01"},{"$f":"SUM(T295:AA295)-W295","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B297)<>0,INT(MAX(A$8:A296))+1,0)","v":191},"Total",{"$f":"+\"SPLT\"&MID(C290,5,LEN(C290)-4)+1","v":"SPLT15"},{"$f":"SUM(D293:D296)","v":0},{"$f":"SUM(E293:E296)","v":0},null,{"$f":"SUM(G293:G296)","v":0},{"$f":"SUM(H293:H296)","v":0},{"$f":"SUM(F297:G297)","v":0},null,{"$f":"SUM(K293:K296)","v":0},null,{"$f":"SUM(M293:M296)","v":0},{"$f":"+\"To Sch 2.2D, L.\"&LALCos!$D$43","v":"To Sch 2.2D, L.20"},null,{"$f":"IF(LEN(Q297)<>0,INT(MAX(P$8:P296))+1,0)","v":183},"Total",{"$f":"+\"SPLT\"&MID(R290,5,LEN(R290)-4)+1","v":"SPLT15"},{"$f":"SUM(S293:S296)","v":0},{"$f":"SUM(T293:T296)","v":0},null,{"$f":"SUM(V293:V296)","v":0},{"$f":"SUM(U297:V297)","v":0},null,{"$f":"SUM(Y293:Y296)","v":0},null,{"$f":"SUM(AA293:AA296)","v":0},{"$f":"+\"To Sch 2.2D, L.\"&LALCos!$D$43","v":"To Sch 2.2D, L.20"}]
[]
[null,"LABRADOR INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABRADOR INTERCONNECTED:"]
[{"$f":"IF(LEN(B300)<>0,INT(MAX(A$8:A299))+1,0)","v":192},"Plant:  Transmission Lines (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q300)<>0,INT(MAX(P$8:P299))+1,0)","v":184},"Plant:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B301)<>0,INT(MAX(A$8:A300))+1,0)","v":193},"Transmission","T01",{"$f":"SUM(E301:M301)-I301","v":0},null,null,0,null,{"$f":"SUM(F301:G301)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q301)<>0,INT(MAX(P$8:P300))+1,0)","v":185},"Transmission",{"$f":"$C301","v":"T01"},{"$f":"SUM(T301:AA301)-W301","v":0},null,null,0,{"$f":"SUM(U301:V301)","v":0}]
[{"$f":"IF(LEN(B302)<>0,INT(MAX(A$8:A301))+1,0)","v":194},"Transmission Export","T03",{"$f":"SUM(E302:M302)-I302","v":0},null,0,null,null,{"$f":"SUM(F302:G302)","v":0}]
[{"$f":"IF(LEN(B303)<>0,INT(MAX(A$8:A302))+1,0)","v":195},"Transmission Ancillary","T04",{"$f":"SUM(E303:M303)-I303","v":0},null,null,null,0,{"$f":"SUM(F303:G303)","v":0}]
[{"$f":"IF(LEN(B304)<>0,INT(MAX(A$8:A303))+1,0)","v":196},"Rural Subtransmission","T10",{"$f":"SUM(E304:M304)-I304","v":0},null,null,null,null,null,0]
[{"$f":"IF(LEN(B305)<>0,INT(MAX(A$8:A304))+1,0)","v":197},"Distribution","T09",{"$f":"SUM(E305:M305)-I305","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q305)<>0,INT(MAX(P$8:P301))+1,0)","v":186},"Distribution",{"$f":"$C305","v":"T09"},{"$f":"SUM(T305:AA305)-W305","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B307)<>0,INT(MAX(A$8:A306))+1,0)","v":198},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q307)<>0,INT(MAX(P$8:P306))+1,0)","v":187},"Specifically Assigned:"]
[{"$f":"IF(LEN(B308)<>0,INT(MAX(A$8:A307))+1,0)","v":199},"CFB - Goose Bay","T04",{"$f":"SUM(E308:M308)-I308","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q308)<>0,INT(MAX(P$8:P307))+1,0)","v":188},"CFB - Goose Bay",{"$f":"$C308","v":"T04"},{"$f":"SUM(T308:AA308)-W308","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B309)<>0,INT(MAX(A$8:A308))+1,0)","v":200},"Muskrat Falls","XC",{"$f":"SUM(E309:M309)-I309","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q309)<>0,INT(MAX(P$8:P308))+1,0)","v":189},"Muskrat Falls",{"$f":"$C309","v":"XC"},{"$f":"SUM(T309:AA309)-W309","v":0},null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B311)<>0,INT(MAX(A$8:A310))+1,0)","v":201},"Total",{"$f":"+\"SPLT\"&MID(C297,5,LEN(C297)-4)+1","v":"SPLT16"},{"$f":"SUM(D301:D310)","v":0},{"$f":"SUM(E301:E310)","v":0},{"$f":"SUM(F301:F310)","v":0},{"$f":"SUM(G301:G310)","v":0},{"$f":"SUM(H301:H310)","v":0},{"$f":"SUM(F311:G311)","v":0},{"$f":"SUM(J301:J310)","v":0},{"$f":"SUM(K301:K310)","v":0},null,{"$f":"SUM(M301:M310)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$24","v":"To Sch 2.2E, L.4"},null,{"$f":"IF(LEN(Q311)<>0,INT(MAX(P$8:P310))+1,0)","v":190},"Total",{"$f":"+\"SPLT\"&MID(R297,5,LEN(R297)-4)+1","v":"SPLT16"},{"$f":"SUM(S301:S310)","v":0},{"$f":"SUM(T301:T310)","v":0},null,{"$f":"SUM(V301:V310)","v":0},{"$f":"SUM(U311:V311)","v":0},null,{"$f":"SUM(Y301:Y310)","v":0},null,{"$f":"SUM(AA301:AA310)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$24","v":"To Sch 2.2E, L.4"}]
[]
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[{"$f":"IF(LEN(B314)<>0,INT(MAX(A$8:A313))+1,0)","v":203},"Transmission","T11",{"$f":"SUM(E314:M314)-I314","v":0},null,null,0,null,{"$f":"SUM(F314:G314)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q314)<>0,INT(MAX(P$8:P313))+1,0)","v":192},"Transmission",{"$f":"$C314","v":"T11"},{"$f":"SUM(T314:AA314)-W314","v":0},null,null,0,{"$f":"SUM(U314:V314)","v":0}]
[{"$f":"IF(LEN(B315)<>0,INT(MAX(A$8:A314))+1,0)","v":204},"Terminal Station Export","T13",0,null,0,null,null,0]
[{"$f":"IF(LEN(B316)<>0,INT(MAX(A$8:A315))+1,0)","v":205},"Terminal Station Ancillary","T14",0,null,null,null,0,0]
[{"$f":"IF(LEN(B317)<>0,INT(MAX(A$8:A314))+1,0)","v":204},"Rural Subtransmission","T26",0,null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(LEN(Q317)<>0,INT(MAX(P$8:P314))+1,0)","v":193},"Rural Subtransmission","T26",{"$f":"SUM(T317:AA317)-W317","v":0},null,null,0,{"$f":"SUM(U317:V317)","v":0}]
[{"$f":"IF(LEN(B318)<>0,INT(MAX(A$8:A317))+1,0)","v":206},"Distribution","T18",0,null,null,null,null,0,null,0,null,null,null,null,{"$f":"IF(LEN(Q318)<>0,INT(MAX(P$8:P317))+1,0)","v":194},"Distribution","T18",0,null,null,null,0,null,0]
[{"$f":"IF(LEN(B319)<>0,INT(MAX(A$8:A318))+1,0)","v":207},"Production","T23",0,null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(LEN(Q319)<>0,INT(MAX(P$8:P318))+1,0)","v":195},"Production","T23",0,null,null,0,0]
[]
[{"$f":"IF(LEN(B321)<>0,INT(MAX(A$8:A320))+1,0)","v":208},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q321)<>0,INT(MAX(P$8:P320))+1,0)","v":196},"Specifically Assigned:"]
[{"$f":"IF(LEN(B322)<>0,INT(MAX(A$8:A321))+1,0)","v":209},"CFB - Goose Bay","T17",{"$f":"SUM(E322:M322)-I322","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q322)<>0,INT(MAX(P$8:P321))+1,0)","v":197},"CFB - Goose Bay",{"$f":"$C322","v":"T17"},{"$f":"SUM(T322:AA322)-W322","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B323)<>0,INT(MAX(A$8:A322))+1,0)","v":210},"Muskrat Falls","XC",{"$f":"SUM(E323:M323)-I323","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q323)<>0,INT(MAX(P$8:P322))+1,0)","v":198},"Muskrat Falls",{"$f":"$C323","v":"XC"},{"$f":"SUM(T323:AA323)-W323","v":0},null,null,null,null,null,null,null,0]
[]
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[]
[{"$f":"IF(LEN(B327)<>0,INT(MAX(A$8:A326))+1,0)","v":212},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q327)<>0,INT(MAX(P$8:P326))+1,0)","v":200},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B328)<>0,INT(MAX(A$8:A327))+1,0)","v":213},"Production","D04",{"$f":"SUM(E328:M328)-I328","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q328)<>0,INT(MAX(P$8:P327))+1,0)","v":201},"Production",{"$f":"$C328","v":"D04"},{"$f":"SUM(T328:AA328)-W328","v":0},0]
[{"$f":"IF(LEN(B329)<>0,INT(MAX(A$8:A328))+1,0)","v":214},"Distribution","D03",{"$f":"SUM(E329:M329)-I329","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q329)<>0,INT(MAX(P$8:P328))+1,0)","v":202},"Distribution",{"$f":"$C329","v":"D03"},{"$f":"SUM(T329:AA329)-W329","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B331)<>0,INT(MAX(A$8:A330))+1,0)","v":215},"Total",{"$f":"+\"SPLT\"&MID(C325,5,LEN(C325)-4)+1","v":"SPLT18"},{"$f":"SUM(D328:D330)","v":0},{"$f":"SUM(E328:E330)","v":0},null,{"$f":"SUM(G328:G330)","v":0},{"$f":"SUM(H328:H330)","v":0},{"$f":"SUM(F331:G331)","v":0},null,{"$f":"SUM(K328:K330)","v":0},null,{"$f":"SUM(M328:M330)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$29","v":"To Sch 2.2E, L.7"},null,{"$f":"IF(LEN(Q331)<>0,INT(MAX(P$8:P330))+1,0)","v":203},"Total",{"$f":"+\"SPLT\"&MID(R325,5,LEN(R325)-4)+1","v":"SPLT18"},{"$f":"SUM(S328:S330)","v":0},{"$f":"SUM(T328:T330)","v":0},null,{"$f":"SUM(V328:V330)","v":0},{"$f":"SUM(U331:V331)","v":0},null,{"$f":"SUM(Y328:Y330)","v":0},null,{"$f":"SUM(AA328:AA330)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$29","v":"To Sch 2.2E, L.7"}]
[]
[{"$f":"IF(LEN(B333)<>0,INT(MAX(A$8:A332))+1,0)","v":216},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q333)<>0,INT(MAX(P$8:P332))+1,0)","v":204},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B334)<>0,INT(MAX(A$8:A333))+1,0)","v":217},"Production","G02",{"$f":"SUM(E334:M334)-I334","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q334)<>0,INT(MAX(P$8:P333))+1,0)","v":205},"Production",{"$f":"$C334","v":"G02"},{"$f":"SUM(T334:AA334)-W334","v":0},0]
[{"$f":"IF(LEN(B335)<>0,INT(MAX(A$8:A334))+1,0)","v":218},"Transmission","G03",{"$f":"SUM(E335:M335)-I335","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q335)<>0,INT(MAX(P$8:P334))+1,0)","v":206},"Transmission",{"$f":"$C335","v":"G03"},{"$f":"SUM(T335:AA335)-W335","v":0},null,null,0]
[{"$f":"IF(LEN(B336)<>0,INT(MAX(A$8:A335))+1,0)","v":219},"Distribution","G01",{"$f":"SUM(E336:M336)-I336","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q336)<>0,INT(MAX(P$8:P335))+1,0)","v":207},"Distribution",{"$f":"$C336","v":"G01"},{"$f":"SUM(T336:AA336)-W336","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B338)<>0,INT(MAX(A$8:A337))+1,0)","v":220},"Total",{"$f":"+\"SPLT\"&MID(C331,5,LEN(C331)-4)+1","v":"SPLT19"},{"$f":"SUM(D334:D337)","v":0},{"$f":"SUM(E334:E337)","v":0},null,{"$f":"SUM(G334:G337)","v":0},{"$f":"SUM(H334:H337)","v":0},{"$f":"SUM(F338:G338)","v":0},null,{"$f":"SUM(K334:K337)","v":0},null,{"$f":"SUM(M334:M337)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$45","v":"To Sch 2.2E, L.21"},null,{"$f":"IF(LEN(Q338)<>0,INT(MAX(P$8:P337))+1,0)","v":208},"Total",{"$f":"+\"SPLT\"&MID(R331,5,LEN(R331)-4)+1","v":"SPLT19"},{"$f":"SUM(S334:S337)","v":0},{"$f":"SUM(T334:T337)","v":0},null,{"$f":"SUM(V334:V337)","v":0},{"$f":"SUM(U338:V338)","v":0},null,{"$f":"SUM(Y334:Y337)","v":0},null,{"$f":"SUM(AA334:AA337)","v":0},{"$f":"+\"To Sch 2.2E, L.\"&LabIntCos!$D$45","v":"To Sch 2.2E, L.21"}]

{"sheet":"SystemizedPlant","index":33,"n_rows":122,"n_cols":27,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
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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"]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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"]
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[null,null,null,null,{"$f":"MATCH(\"INT\",#REF!,0)","v":{"$error":"#REF!"}},{"$f":"MATCH(\"ISO\",#REF!,0)","v":{"$error":"#REF!"}},{"$f":"MATCH(\"LSO\",#REF!,0)","v":{"$error":"#REF!"}},{"$f":"MATCH(\"LAL\",#REF!,0)","v":{"$error":"#REF!"}},{"$f":"MATCH(\"ASG\",#REF!,0)","v":{"$error":"#REF!"}},{"$f":"MATCH(\"ASM\",#REF!,0)","v":{"$error":"#REF!"}},{"$f":"MATCH(\"LIN\",#REF!,0)","v":{"$error":"#REF!"}}]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"METERS:",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":57200.958933694579},{"$f":"HLOOKUP(E$9,CUSTOMERS,3,FALSE)","v":35029.338798337041},{"$f":"HLOOKUP(F$9,CUSTOMERS,3,FALSE)","v":848.72690601635918},{"$f":"HLOOKUP(G$9,CUSTOMERS,3,FALSE)","v":3483.8459726242072},{"$f":"HLOOKUP(H$9,CUSTOMERS,3,FALSE)","v":1849.3589105997266},null,null,{"$f":"HLOOKUP(K$9,CUSTOMERS,3,FALSE)","v":15989.688346117244},null,null,null,{"$f":"MAX(O8:O11)+NoOne","v":2},"Allocation Basis:  Weighted Customers",null,{"$f":"SUM(S12:Y12)","v":57200.958933694579},{"$f":"HLOOKUP(S$9,CUSTOMERS,3,FALSE)","v":35029.338798337041},{"$f":"HLOOKUP(T$9,CUSTOMERS,3,FALSE)","v":848.72690601635918},{"$f":"HLOOKUP(U$9,CUSTOMERS,3,FALSE)","v":3483.8459726242072},{"$f":"HLOOKUP(V$9,CUSTOMERS,3,FALSE)","v":1849.3589105997266},null,null,{"$f":"HLOOKUP(Y$9,CUSTOMERS,3,FALSE)","v":15989.688346117244}]
[]
[{"$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",{"$f":"SUM(E15:K15)","v":10622671.869999999},2867386.0100000002,2500,null,null,0,7406422.5199999996,346363.33999999991,null,null,null,{"$f":"MAX(O12:O14)+NoOne","v":4},"Meters to be Allocated","D01",{"$f":"SUM(S15:Y15)","v":0},0,0,null,null,0,0,0]
[{"$f":"MAX(A13:A15)+NoOne","v":5},"AMR Project","G04",{"$f":"SUM(E16:K16)","v":392400},null,null,null,null,null,392400,null,null,null,null,{"$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,{"$f":"SUM(E17:K17)","v":11015071.869999999},{"$f":"SUM(E15:E16)","v":2867386.0100000002},2500,0,0,0,7798822.5199999996,346363.33999999991,null,null,null,{"$f":"MAX(O14:O16)+NoOne","v":6},"Meters to be Allocated",null,{"$f":"SUM(S17:Y17)","v":0},{"$f":"SUM(S15:S16)","v":0},0,0,0,0,0,0]
[]
[{"$f":"MAX(A16:A18)+NoOne","v":7},"Allocated Meters",null,{"$f":"SUM(E19:K19)","v":11015071.869999999},{"$f":"+E$12/$D$12*$D17","v":6745528.2501387261},{"$f":"+F$12/$D$12*$D17","v":163437.60737664782},670877.10569587618,356127.26942731952,0,0,3079101.6373614296,null,null,null,{"$f":"MAX(O16:O18)+NoOne","v":7},"Allocated Meters",null,{"$f":"SUM(S19:Y19)","v":11015071.869999999},{"$f":"+S$12/$D$12*$D17","v":6745528.2501387261},{"$f":"+T$12/$D$12*$D17","v":163437.60737664782},670877.10569587618,356127.26942731952,0,0,3079101.6373614296]
[{"$f":"MAX(A17:A19)+NoOne","v":8},"Direct Meters","D01",{"$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":11015071.869999999},6745528.2501387261,163437.60737664782,670877.10569587618,356127.26942731952,0,0,3079101.6373614296,null,null,null,{"$f":"MAX(O18:O20)+NoOne","v":9},"Total Plant Meters","SMET01",{"$f":"SUM(R19:R20)","v":11015071.869999999},6745528.2501387261,163437.60737664782,670877.10569587618,356127.26942731952,0,0,3079101.6373614296]
[]
[{"$f":"MAX(A20:A22)+NoOne","v":10},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":6259306.0583168566},1187994.3716475917,8.9722224851865873E-3,null,null,0,4946610.9086456029,124700.76905143997,null,null,null,{"$f":"MAX(O21:O23)+NoOne","v":11},"Meters to be Allocated","D01",{"$f":"SUM(S24:Y24)","v":0},0,0,null,null,0,0,0]
[{"$f":"MAX(A22:A24)+NoOne","v":12},"AMR Project","G04",{"$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":6259306.0583168566},{"$f":"SUM(E24:E25)","v":1187994.3716475917},8.9722224851865873E-3,0,0,0,{"$f":"SUM(J24:J26)","v":4946610.9086456029},124700.76905143997,null,null,null,{"$f":"MAX(O24:O26)+NoOne","v":14},"Meters to be Allocated",null,{"$f":"SUM(S27:Y27)","v":0},{"$f":"SUM(S24:S25)","v":0},{"$f":"SUM(T24:T25)","v":0},{"$f":"SUM(U24:U25)","v":0},{"$f":"SUM(V24:V25)","v":0},{"$f":"SUM(W24:W25)","v":0},{"$f":"SUM(X24:X26)","v":0},{"$f":"SUM(Y24:Y25)","v":0}]
[]
[{"$f":"MAX(A26:A28)+NoOne","v":15},"Allocated Meters",null,{"$f":"SUM(E29:K29)","v":6259306.0583168566},{"$f":"+E$12/$D$12*$D27","v":3833141.203339315},{"$f":"+F$12/$D$12*$D27","v":92873.293799894527},381225.39567853737,202369.04501089387,0,0,1749697.1204882162,null,null,null,{"$f":"MAX(O26:O28)+NoOne","v":15},"Allocated Meters",null,{"$f":"SUM(S29:Y29)","v":6259306.0583168566},{"$f":"+S$12/$D$12*$D27","v":3833141.203339315},{"$f":"+T$12/$D$12*$D27","v":92873.293799894527},381225.39567853737,202369.04501089387,0,0,1749697.1204882162]
[{"$f":"MAX(A27:A29)+NoOne","v":16},"Direct Meters","D01",{"$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":6259306.0583168566},3833141.203339315,92873.293799894527,381225.39567853737,202369.04501089387,0,0,1749697.1204882162,null,null,null,{"$f":"MAX(O28:O30)+NoOne","v":17},"Total NBV Meters","SMET02",{"$f":"SUM(R29:R30)","v":6259306.0583168566},3833141.203339315,92873.293799894527,381225.39567853737,202369.04501089387,0,0,1749697.1204882162]
[]
[{"$f":"MAX(A30:A32)+NoOne","v":18},"Depreciation:",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":463165.32431206654},95766.237386402398,2.9365071851811855E-4,0,0,0,359109.85207528202,8289.234556731446,null,null,null,{"$f":"MAX(O31:O33)+NoOne","v":19},"Meters to be Allocated","D01",{"$f":"SUM(S34:Y34)","v":0},0,0,0,0,0,0,0]
[{"$f":"MAX(A32:A34)+NoOne","v":20},"AMR Project","G05",{"$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":463165.32431206654},{"$f":"SUM(E34:E35)","v":95766.237386402398},2.9365071851811855E-4,0,0,0,359109.85207528202,8289.234556731446,null,null,null,{"$f":"MAX(O33:O35)+NoOne","v":21},"Meters to be Allocated",null,{"$f":"SUM(S36:Y36)","v":0},{"$f":"SUM(S34:S35)","v":0},0,0,0,0,0,0]
[]
[{"$f":"MAX(A35:A37)+NoOne","v":22},"Allocated Meters",null,{"$f":"SUM(E38:K38)","v":463165.32431206654},{"$f":"+E$12/$D$12*$D36","v":283638.16564291832},6872.2776681613514,28209.258722991071,14974.555244610961,0,0,{"$f":"+$K$12/$D$12*$D36","v":129471.06703338484},null,null,null,{"$f":"MAX(O35:O37)+NoOne","v":22},"Allocated Meters",null,{"$f":"SUM(S38:Y38)","v":463165.32431206654},{"$f":"+S$12/$D$12*$D36","v":283638.16564291832},6872.2776681613514,28209.258722991071,14974.555244610961,0,0,{"$f":"+$K$12/$D$12*$D36","v":129471.06703338484}]
[{"$f":"MAX(A36:A38)+NoOne","v":23},"Direct Meters","D01",{"$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":463165.32431206654},283638.16564291832,6872.2776681613514,28209.258722991071,14974.555244610961,0,0,129471.06703338484,null,null,null,{"$f":"MAX(O37:O39)+NoOne","v":24},"Total Deprecn Meters","SMET03",{"$f":"SUM(R38:R39)","v":463165.32431206654},283638.16564291832,6872.2776681613514,28209.258722991071,14974.555244610961,0,0,129471.06703338484]
[]
[{"$f":"MAX(A39:A41)+NoOne","v":25},"SOFTWARE CUSTOMER SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":40313.035000000003},{"$f":"HLOOKUP(E$9,CUSTOMERS,4,FALSE)","v":23917},{"$f":"HLOOKUP(F$9,CUSTOMERS,4,FALSE)","v":792},{"$f":"HLOOKUP(G$9,CUSTOMERS,4,FALSE)","v":2740.7849999999999},{"$f":"HLOOKUP(H$9,CUSTOMERS,4,FALSE)","v":1081.25},0,0,{"$f":"HLOOKUP(K$9,CUSTOMERS,4,FALSE)","v":11782},null,null,null,{"$f":"MAX(O40:O42)+NoOne","v":26},"Allocation Basis:  Customers",null,{"$f":"SUM(S43:AA43)","v":40313.035000000003},{"$f":"HLOOKUP(S$9,CUSTOMERS,4,FALSE)","v":23917},{"$f":"HLOOKUP(T$9,CUSTOMERS,4,FALSE)","v":792},{"$f":"HLOOKUP(U$9,CUSTOMERS,4,FALSE)","v":2740.7849999999999},{"$f":"HLOOKUP(V$9,CUSTOMERS,4,FALSE)","v":1081.25},0,0,{"$f":"HLOOKUP(Y$9,CUSTOMERS,4,FALSE)","v":11782}]
[]
[{"$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":3116166192.3077469},{"$f":"+IslIntCos!F51","v":2772202697.3328857},{"$f":"+IslIsoCos!F39","v":14990365.747376639},{"$f":"+LabIsoCos!F39","v":123300236.49069592},{"$f":"+LALCos!F39","v":29464149.20942729},0,0,{"$f":"+LabIntCos!F41","v":176208743.52736133},null,null,null,{"$f":"MAX(O56:O58)+NoOne","v":38},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S59:Z59)","v":2871846.6299999962},{"$f":"+IslIntCos!T51","v":2871846.6299999962},{"$f":"+IslIsoCos!T39","v":0},{"$f":"+LabIsoCos!T39","v":0},{"$f":"+LALCos!T39","v":0},0,0,{"$f":"+LabIntCos!T41","v":0}]
[]
[{"$f":"MAX(A58:A60)+NoOne","v":39},"Software General to be Allocated","CS02",{"$f":"SUM(E61:L61)","v":-973830.87592466362},-1293046.083484092,2.8813825242773438E-3,0,0,343280.76145250181,0,-24065.556774456032,null,null,null,{"$f":"MAX(O58:O60)+NoOne","v":39},"Software General to be Allocated","CS02",{"$f":"SUM(S61:Z61)","v":0},0,0,0,0,0,0,0]
[{"$f":"MAX(A59:A61)+NoOne","v":40},"Software General Allocated","SCS2_01",{"$f":"SUM(E62:L62)","v":-973830.87592466373},{"$f":"+E$59/$D$59*$D61","v":-866339.08924642694},{"$f":"+F$59/$D$59*$D61","v":-4684.6285163590492},{"$f":"+G$59/$D$59*$D61","v":-38532.469031932284},{"$f":"+H$59/$D$59*$D61","v":-9207.8202708894169},null,null,{"$f":"+K$59/$D$59*$D61","v":-55066.868859056034},null,null,null,{"$f":"MAX(O59:O61)+NoOne","v":40},"Software General Allocated","SCS2_01",{"$f":"SUM(S62:Z62)","v":-897.47874362985624},{"$f":"+S$59/$D$59*$D61","v":-897.47874362985624},{"$f":"+T$59/$D$59*$D61","v":0},{"$f":"+U$59/$D$59*$D61","v":0},{"$f":"+V$59/$D$59*$D61","v":0},null,null,{"$f":"+Y$59/$D$59*$D61","v":0}]
[]
[{"$f":"MAX(A61:A63)+NoOne","v":41},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":2207396951.5119767},{"$f":"+IslIntCos!F109","v":1954841354.6926591},{"$f":"+IslIsoCos!F88","v":17932399.717237554},{"$f":"+LabIsoCos!F88","v":96516549.964980543},{"$f":"+LALCos!F88","v":16755599.227936342},null,null,{"$f":"+LabIntCos!F91","v":121351047.90916343},null,null,null,{"$f":"MAX(O62:O64)+NoOne","v":42},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S65:Z65)","v":1425067.9217709419},{"$f":"+IslIntCos!T109","v":1425067.9217709419},{"$f":"+IslIsoCos!T88","v":0},{"$f":"+LabIsoCos!T88","v":0},{"$f":"+LALCos!T88","v":0},null,null,{"$f":"+LabIntCos!T91","v":0}]
[]
[{"$f":"MAX(A64:A66)+NoOne","v":43},"Software General to be Allocated","CS02",{"$f":"SUM(E67:L67)","v":-973830.87592466362},-1293046.083484092,2.8813825242773438E-3,0,0,343280.76145250181,0,-24065.556774456032,null,null,null,{"$f":"MAX(O64:O66)+NoOne","v":43},"Software General to be Allocated","CS02",{"$f":"SUM(S67:Z67)","v":0},0,0,0,0,0,0,0]
[{"$f":"MAX(A65:A67)+NoOne","v":44},"Software General Allocated","SCS2_02",{"$f":"SUM(E68:L68)","v":-973830.87592466373},{"$f":"+E$65/$D$65*$D67","v":-862411.65977427026},{"$f":"+F$65/$D$65*$D67","v":-7911.1844890911489},{"$f":"+G$65/$D$65*$D67","v":-42579.924888110276},{"$f":"+H$65/$D$65*$D67","v":-7392.0188489919337},0,0,{"$f":"+K$65/$D$65*$D67","v":-53536.087924200096},null,null,null,{"$f":"MAX(O65:O67)+NoOne","v":44},"Software General Allocated","SCS2_02",{"$f":"SUM(S68:Z68)","v":-628.69305928857386},{"$f":"+S$65/$D$65*$D67","v":-628.69305928857386},{"$f":"+T$65/$D$65*$D67","v":0},{"$f":"+U$65/$D$65*$D67","v":0},{"$f":"+V$65/$D$65*$D67","v":0},0,0,{"$f":"+Y$65/$D$65*$D67","v":0}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":45},"Depreciation Expense:",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":68960680.615675852},{"$f":"+IslIntCos!F169","v":58803625.304805942},{"$f":"+IslIsoCos!F138","v":681946.42832167761},{"$f":"+LabIsoCos!F138","v":4236470.9454715652},{"$f":"+LALCos!F138","v":843241.0039024445},null,null,{"$f":"+LabIntCos!F141","v":4395396.933174232},null,null,null,{"$f":"MAX(O68:O70)+NoOne","v":46},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S71:Z71)","v":160912.48425592144},{"$f":"+IslIntCos!T169","v":160912.48425592144},{"$f":"+IslIsoCos!T138","v":0},{"$f":"+LabIsoCos!T138","v":0},{"$f":"+LALCos!T138","v":0},null,null,{"$f":"+LabIntCos!T141","v":0}]
[]
[{"$f":"MAX(A70:A72)+NoOne","v":47},"Software General to be Allocated","CS02",{"$f":"SUM(E73:L73)","v":711200.69987335184},229811.86737791265,2.0338907073493306E-3,0,0,481388.83046154847,0,0,null,null,null,{"$f":"MAX(O70:O72)+NoOne","v":47},"Software General to be Allocated","CS02",{"$f":"SUM(S73:Z73)","v":0},0,0,0,0,0,0,0]
[{"$f":"MAX(A71:A73)+NoOne","v":48},"Software General Allocated","SCS2_03",{"$f":"SUM(E74:L74)","v":711200.69987335184},{"$f":"+E$71/$D$71*$D73","v":606449.63330541307},{"$f":"+F$71/$D$71*$D73","v":7033.0045000782857},{"$f":"+G$71/$D$71*$D73","v":43691.290087522706},{"$f":"+H$71/$D$71*$D73","v":8696.4569778477799},null,null,{"$f":"+K$71/$D$71*$D73","v":45330.315002490082},null,null,null,{"$f":"MAX(O71:O73)+NoOne","v":48},"Software General Allocated","SCS2_03",{"$f":"SUM(S74:Z74)","v":1659.5119189580153},{"$f":"+S$71/$D$71*$D73","v":1659.5119189580153},{"$f":"+T$71/$D$71*$D73","v":0},{"$f":"+U$71/$D$71*$D73","v":0},{"$f":"+V$71/$D$71*$D73","v":0},null,null,{"$f":"+Y$71/$D$71*$D73","v":0}]
[]
[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"}]
[{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["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$114,FALSE)","v":0.74484662787695466},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!G$114,FALSE)","v":4.9389370839474582E-2},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!H$114,FALSE)","v":0.116959103606398},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!I$114,FALSE)","v":1.0818753886879303E-2},null,null,{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!J$114,FALSE)","v":7.7986143790293588E-2},null,null,null,{"$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$114,FALSE)","v":0.74484662787695466},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!G$114,FALSE)","v":4.9389370839474582E-2},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!H$114,FALSE)","v":0.116959103606398},{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!I$114,FALSE)","v":1.0818753886879303E-2},null,null,{"$f":"VLOOKUP($C90,ratiossystem,'O&M Summary'!J$114,FALSE)","v":7.7986143790293588E-2}]
[]
[{"$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":141673387.73000023},85650544.330000192,295445.76999999996,2828496.3500000029,964179.54,40243792.37000002,392400,11298529.369999992,null,null,null,52,"General Plant, by System","G04",{"$f":"SUM(S93:Z93)","v":201720246.21987253},116376277.99874979,434180.80523651425,3522567.9399723657,1185056.6428383654,65464012.114274465,0,14738150.718801035]
[53,"To Meters",null,-392400,null,null,null,null,null,{"$f":"-J93","v":-392400},null,null,null,null,53,"To Meters",null,0,null,null,null,null,null,{"$f":"-X93","v":0}]
[54,"Feasibility Studies General","G10",406298.56,0,0,0,0,406298.56,null,null,null,null,null,54,"Feasibility Studies General","G10",483374.85795834789,0,0,0,0,483374.85795834789]
[55,"Telecontrol, by System","G05",89955640.09725453,66284516.677254625,142397.30000000005,588332.55999999982,92294.12,20451069.839999914,0,2397029.5999999987,null,null,null,55,"Telecontrol, by System","G05",116284209.7311126,88245671.430699006,160007.10767722115,669344.45069888548,150692.07919202733,23938852.362119108,0,3119642.3007263592]
[56,"Less Hydro Place - to be re-allocated","HYPLACE_OAM",-84840487.769999936,-23739327,null,null,null,{"$f":"-(+I93+I95+I96)","v":-61101160.769999936},null,null,null,null,null,56,"Less Hydro Place - to be re-allocated","HYPLACE_OAM",-113625566.33435193,-23739327,null,null,null,{"$f":"-(+W93+W95+W96)","v":-89886239.334351927}]
[57,"Plus Hydro Place Allocated",null,84840487.769999951,{"$f":"-$D97*E$90","v":63193151.222920462},{"$f":"-$D97*F$90","v":4190218.3126744349},{"$f":"-$D97*G$90","v":9922867.3991087638},{"$f":"-$D97*H$90","v":917868.35682642274},null,null,{"$f":"-$D97*K$90","v":6616382.4784698598},null,null,null,57,"Plus Hydro Place Allocated",null,84840487.769999951,{"$f":"-$D97*S$90","v":63193151.222920462},{"$f":"-$D97*T$90","v":4190218.3126744349},{"$f":"-$D97*U$90","v":9922867.3991087638},{"$f":"-$D97*V$90","v":917868.35682642274},null,null,{"$f":"-$D97*Y$90","v":6616382.4784698598}]
[58,"Total OC General Plant","SGPLT01",{"$f":"SUM(D93:D98)","v":231642926.3872548},{"$f":"SUM(E93:E98)","v":191388885.23017526},4628061.3826744352,13339696.309108768,1974342.0168264229,0,0,{"$f":"SUM(K93:K98)","v":20311941.448469851},null,null,null,58,"Total OC General Plant","SGPLT01",{"$f":"SUM(R93:R98)","v":289702752.24459153},{"$f":"SUM(S93:S98)","v":244075773.65236926},4784406.2255881699,14114779.789780015,2253617.0788568156,0,0,{"$f":"SUM(Y93:Y98)","v":24474175.497997254}]
[]
[{"$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":78960567.108322963},47287149.145243987,71158.382306783606,1078403.4870107647,291381.38226779824,23553930.385322094,0,6678544.3261715276,null,null,null,60,"General Plant, by System","G04",{"$f":"SUM(S102:Z102)","v":78960567.108322963},47287149.145243987,71158.382306783606,1078403.4870107647,291381.38226779824,23553930.385322094,0,6678544.3261715276]
[61,"To Meters",null,0,null,null,null,null,null,{"$f":"-J102","v":0},null,null,null,null,61,"To Meters",null,0,null,null,null,null,null,{"$f":"-X102","v":0}]
[62,"Feasibility Studies General","G10",-449.58572598839226,0,0,0,0,-449.58572598839226,null,null,null,null,null,62,"Feasibility Studies General","G10",-449.58572598839226,0,0,0,0,-449.58572598839226]
[63,"Telecontrol, by System","G05",19761963.461462613,16625201.295313844,9125.9483260445904,129984.69065195377,2485.1332908980639,2302705.9501147936,0,692460.4437650831,null,null,null,63,"Telecontrol, by System","G05",19761963.461462613,16625201.295313844,9125.9483260445904,129984.69065195377,2485.1332908980639,2302705.9501147936,0,692460.4437650831]
[64,"Less Hydro Place - to be re-allocated","HYPLACE_NBV",-33058987.749710899,-7202801,null,null,null,{"$f":"-(+I102+I104+I105)","v":-25856186.749710899},null,null,null,null,null,64,"Less Hydro Place - to be re-allocated","HYPLACE_NBV",-33058987.749710899,-7202801,null,null,null,{"$f":"-(+W102+W104+W105)","v":-25856186.749710899}]
[65,"Plus Hydro Place Allocated",null,33058987.749710899,{"$f":"-$D106*E$90","v":24623875.546397716},{"$f":"-$D106*F$90","v":1632762.6055481189},{"$f":"-$D106*G$90","v":3866549.5733410791},{"$f":"-$D106*H$90","v":357657.05221348006},null,null,{"$f":"-$D106*K$90","v":2578142.9722105083},null,null,null,65,"Plus Hydro Place Allocated",null,33058987.749710899,{"$f":"-$D106*S$90","v":24623875.546397716},{"$f":"-$D106*T$90","v":1632762.6055481189},{"$f":"-$D106*U$90","v":3866549.5733410791},{"$f":"-$D106*V$90","v":357657.05221348006},null,null,{"$f":"-$D106*Y$90","v":2578142.9722105083}]
[66,"Plus Retired Asset Pool","Grand Total",{"$f":"SUM(E108:L108)","v":0},0,0,0,0,null,null,0]
[67,"Total NBV General Plant","SGPLT02",{"$f":"SUM(D102:D108)","v":98722080.984059587},{"$f":"SUM(E102:E108)","v":81333424.986955553},1713046.9361809471,5074937.7510037972,651523.56777217635,0,0,9949147.7421471197,null,null,null,{"$f":"MAX(O105:O107)+NoOne","v":66},"Total NBV General Plant","SGPLT02",{"$f":"SUM(R102:R107)","v":98722080.984059587},81333424.986955553,1713046.9361809471,5074937.7510037972,651523.56777217635,0,0,{"$f":"SUM(Y102:Y107)","v":9949147.7421471197}]
[]
[{"$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",{"$f":"SUM(E112:L112)","v":5330943.5239585666},3403116.2655245215,6134.7707694903966,90283.857996924417,46434.985066343317,1416342.5323891151,0,368631.112212173,null,null,null,{"$f":"MAX(O109:O111)+NoOne","v":68},"General Plant, by System","G04",{"$f":"SUM(S112:Z112)","v":5330943.5239585666},3403116.2655245215,6134.7707694903966,90283.857996924417,46434.985066343317,1416342.5323891151,0,368631.112212173]
[70,"To Meters",null,0,null,null,null,null,null,{"$f":"-J112","v":0},null,null,null,null,69,"To Meters",null,0,null,null,null,null,null,{"$f":"-X112","v":0}]
[71,"Feasibility Studies General","G10",172.07306456811207,0,0,0,0,172.07306456811207,0,0,null,null,null,70,"Feasibility Studies General","G10",172.07306456811207,0,0,0,0,172.07306456811207,0,0]
[72,"Telecontrol, by System","G05",2041356.7089686438,1593530.4381069434,4356.9461925586884,18547.376956584627,1936.1476311719819,362724.01829998038,0,60261.781781404825,null,null,null,71,"Telecontrol, by System","G05",2041356.7089686438,1593530.4381069434,4356.9461925586884,18547.376956584627,1936.1476311719819,362724.01829998038,0,60261.781781404825]
[73,"Less Hydro Place - to be re-allocated","HYPLACE_DEP",-2516457.6237536636,-737219,null,null,null,{"$f":"-(+I112+I114+I115)","v":-1779238.6237536636},null,null,null,null,null,72,"Less Hydro Place - to be re-allocated","HYPLACE_DEP",-2516457.6237536636,-737219,null,null,null,{"$f":"-(+W112+W114+W115)","v":-1779238.6237536636}]
[74,"Plus Hydro Place Allocated",null,2516457.6237536641,{"$f":"-$D116*E$90","v":1874374.9752481706},{"$f":"-$D116*F$90","v":124286.25878139269},{"$f":"-$D116*G$90","v":294322.62793771486},{"$f":"-$D116*H$90","v":27224.935698152003},null,null,{"$f":"-$D116*K$90","v":196248.82608823373},null,null,null,73,"Plus Hydro Place Allocated",null,2516457.6237536641,{"$f":"-$D116*S$90","v":1874374.9752481706},{"$f":"-$D116*T$90","v":124286.25878139269},{"$f":"-$D116*U$90","v":294322.62793771486},{"$f":"-$D116*V$90","v":27224.935698152003},null,null,{"$f":"-$D116*Y$90","v":196248.82608823373}]
[]
[{"$f":"MAX(A115:A117)+NoOne","v":75},"Total Dep'n General Plant","SGPLT03",{"$f":"SUM(D112:D118)","v":7372472.3059917791},{"$f":"SUM(E112:E118)","v":6133802.6788796354},134777.97574344178,403153.86289122392,75596.068395667302,0,0,625141.72008181154,null,null,null,{"$f":"MAX(O115:O117)+NoOne","v":74},"Total Dep'n General Plant","SGPLT03",{"$f":"SUM(R112:R117)","v":7372472.3059917791},6133802.6788796354,134777.97574344178,403153.86289122392,75596.068395667302,0,0,{"$f":"SUM(Y112:Y117)","v":625141.72008181154}]
[]
[null,"NOTE:  Gain or loss on disposal of fixed assets systemized using total in-service NBV, input values."]
[" "]

{"sheet":"IndexPlt","index":34,"n_rows":102,"n_cols":28,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.4 I"]
[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,"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"]
[null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
[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"]
[{"$f":"ROUND(SUM(A14:A728),2)","v":0},null,null,null,"Production","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,"Production","($)","($)"]
[null,null,null,null,"Hydraulic"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydraulic"," "]
[null,null,"P01",{"$f":"MAX(D12:D14)+NoOne","v":1},"Bay D'Espoir",1727796473.3467517,{"$f":"$F15*'Schedule 4.1'!$D$13","v":784399094.26912045},{"$f":"$F15*'Schedule 4.1'!$E$13","v":943397379.07763124},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX(X12:X14)+NoOne","v":1},"Bay D'Espoir",{"$f":"IslIntCos!F15","v":305205342.05000013},{"$f":"F15","v":1727796473.3467517}]
[null,null,"P10",2,"Upper Salmon",528561982.46442455,{"$f":"$F16*'Schedule 4.1'!$D$13","v":239960867.32779115},{"$f":"$F16*'Schedule 4.1'!$E$13","v":288601115.1366334},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2,"Upper Salmon",{"$f":"IslIntCos!F16","v":179092408.39999989},{"$f":"F16","v":528561982.46442455}]
[null,null,"P05",3,"Hinds Lake",295480141.34643859,{"$f":"$F17*'Schedule 4.1'!$D$13","v":134144477.55973819},{"$f":"$F17*'Schedule 4.1'!$E$13","v":161335663.7867004},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3,"Hinds Lake",{"$f":"IslIntCos!F17","v":86765158.26000005},295480141.34643859]
[null,null,"P02",4,"Cat Arm",746041106.85520685,{"$f":"$F18*'Schedule 4.1'!$D$13","v":338693808.8669855},{"$f":"$F18*'Schedule 4.1'!$E$13","v":407347297.98822135},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4,"Cat Arm",{"$f":"IslIntCos!F18","v":276891874.33000004},746041106.85520685]
[null,null,"P08",5,"Paradise River",57824193.70555684,{"$f":"$F19*'Schedule 4.1'!$D$13","v":26251497.713514667},{"$f":"$F19*'Schedule 4.1'!$E$13","v":31572695.992042173},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5,"Paradise River",{"$f":"IslIntCos!F19","v":24013874.09999999},57824193.70555684]
[null,null,"P09",6,"Granite Canal",190367781.46573713,{"$f":"$F20*'Schedule 4.1'!$D$13","v":86424713.595174789},{"$f":"$F20*'Schedule 4.1'!$E$13","v":103943067.87056234},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,6,"Granite Canal",{"$f":"IslIntCos!F20","v":112555157.98999998},190367781.46573713]
[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]
[null,null,"P07",9,"Other Hydraulic",22430844.669140123,{"$f":"$F23*'Schedule 4.1'!$D$13","v":10183337.281667057},{"$f":"$F23*'Schedule 4.1'!$E$13","v":12247507.387473065},0,{"$f":"+SPLTDetails!$J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,9,"Other Hydraulic",{"$f":"IslIntCos!F23","v":5376974.5100000016},22430844.669140123]
[{"$f":"SUM(G24:V24)-F24","v":0},null," ",{"$f":"MAX(D19:D23)+NoOne","v":10},"Subtotal Hydraulic",{"$f":"SUM(F15:F23)","v":3568502523.8532562},{"$f":"SUM(G15:G23)","v":1620057796.6139917},{"$f":"SUM(H15:H23)","v":1948444727.239264},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX(X19:X23)+NoOne","v":10},"Subtotal Hydraulic",{"$f":"SUM(Z15:Z23)","v":989900789.6400001},{"$f":"SUM(AA15:AA23)","v":3568502523.8532562}]
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[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"+SystemizedPlant!C99","v":"SGPLT01"},36,"General",{"$f":"SystemizedPlant!S99","v":244075773.65236926},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!G553,FALSE)","v":134633580.60298908},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!H553,FALSE)","v":35703252.539116524},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!I553,FALSE)","v":29838372.754276417},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!J553,FALSE)","v":4103670.7645162409},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!K553,FALSE)","v":3199137.3784611952},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!L553,FALSE)","v":13044892.949528016},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!M553,FALSE)","v":3513934.1855234634},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!N553,FALSE)","v":908161.63982671348},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!O553,FALSE)","v":1607521.5729896675},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!P553,FALSE)","v":1910514.9167696063},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!Q553,FALSE)","v":2151158.7508377107},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!R553,FALSE)","v":954899.18816653593},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!S553,FALSE)","v":1026158.0053712302},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!T553,FALSE)","v":354254.19286236202},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!U553,FALSE)","v":9145619.7470929157},{"$f":"$F52*VLOOKUP($B52,RatiosIslInt,IslIntCos!V553,FALSE)","v":1980644.4640415311},null,36,"General",{"$f":"IslIntCos!F52","v":191388885.23017526},{"$f":"F52","v":244075773.65236926}]
[null,null,"G06",37,"NLSO",24348951.170814916,{"$f":"$F53*(G$51/SUM($G$51:$V$51))","v":9920107.2444179188},6359819.6148870131,5281187.6115482487,939123.23614171543,234249.80369137198,621248.33044405363,157216.21616197698,36312.98416923092,64276.999679054177,87702.756443837527,97091.891319202492,57622.555521503491,20410.460539863539,14440.114317157553,0,458141.35153276578,null,37,"NLSO",{"$f":"IslIntCos!F53","v":15029880.400000002},24348951.170814916]
[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",{"$f":"IslIntCos!F54","v":0},{"$f":"F54","v":0}]
[null,null,{"$f":"+SPLTDetails!C83","v":"SPLT9"},{"$f":"MAX(D51:D53)+NoOne","v":38},"Feasibility Studies",{"$f":"SUM(G55:V55)","v":44186.935889758563},{"$f":"+SPLTDetails!T83","v":44186.927162458742},0,0,0,{"$f":"+SPLTDetails!Y83","v":8.7272998176534528E-3},0,0,0,0,0,0,0,0,0,0,0,null,39,"Feasibility Studies",{"$f":"IslIntCos!F55","v":44186.935889758563},{"$f":"F55","v":44186.935889758563}]
[null,null,"G10",{"$f":"MAX(D52:D55)+NoOne","v":39},"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",{"$f":"IslIntCos!F56","v":0},{"$f":"F56","v":0}]
[null,null,{"$f":"+SystemizedPlant!C62","v":"SCS2_01"},{"$f":"MAX(D53:D56)+NoOne","v":40},"Software - General",{"$f":"SystemizedPlant!S62","v":-897.47874362985624},-365.64553947050598,-234.41678771456841,-194.65945737190668,-34.615172381483035,-8.6342207529851809,-22.89861140948744,-5.794837369767853,-1.3384614056278257,-2.3691879174409434,-3.2326386099305751,-3.5787130224421917,-2.123911554603926,-0.75230979575743329,-0.53224861984066818,0,-16.88664623350796,null,{"$f":"MAX(X53:X56)+NoOne","v":41},"Software - General",{"$f":"IslIntCos!F57","v":-866339.08924642694},{"$f":"F57","v":-897.47874362985624}]
[{"$f":"SUM(G58:V58)-F58","v":0},null," ",{"$f":"MAX(D55:D57)+NoOne","v":41},"Total Plant",{"$f":"SUM(F51:F57)","v":8315642533.6005383},3423130275.7431393,2143943037.5601625,1780518503.4868987,315417055.31981915,80851458.629053459,218984766.39408702,55630110.717841201,12945685.119141953,22914938.479589224,30983421.317778282,34336503.694102854,20056410.146221597,7792095.9637400238,5141060.3205742734,9145619.7470929157,153851590.9612951,null,{"$f":"MAX(X55:X57)+NoOne","v":42},"Total Plant",{"$f":"SUM(Z51:Z57)","v":2977799310.8097043},{"$f":"SUM(AA51:AA57)","v":8315642533.6005383}]
[]
[null,null,null,null,null,{"$f":"7706867606-54163786","v":7652703820}]
[null,null,null,"Indexed Plant",null,{"$f":"F58-F60","v":662938713.60053825}]
[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":"FunSum","index":35,"n_rows":85,"n_cols":16,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Functional Summary"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15]
[null,null,"Operation &",null,"Purchased",null,"Expense","Return on Rate Base",null,"Gain/Loss",null,"Demand","Demand","Energy","Rural General /","Specifially"]
[null,null,"Maintenance","Fuels","Power","Depreciation","Credits","Debt","Equity","Disposal","Total","Ratio","Costs","Costs","Transmission","Assigned"]
[]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+FunOAM!U11","v":26050991.39763302},null,null,{"$f":"+FunDep!G11","v":19629584.175679345},{"$f":"+FunExpCr!I11","v":-132701.44788231037},{"$f":"+FunRB!K11","v":32002683.885607556},{"$f":"+FunRB!L11","v":14873310.004277136},{"$f":"+FunDisGL!D11","v":0},{"$f":"SUM(C11:J11)","v":92423868.015314758},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+K11*L11","v":41959339.2383966},{"$f":"+K11-M11","v":50464528.776918158}]
[null,"GNP Hydraulic",{"$f":"+FunOAM!U12","v":0},null,null,{"$f":"+FunDep!G12","v":0},{"$f":"+FunExpCr!I12","v":0},{"$f":"+FunRB!K12","v":0},{"$f":"+FunRB!L12","v":0},{"$f":"+FunDisGL!D12","v":0},{"$f":"SUM(C12:J12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+K12*L12","v":0},{"$f":"+K12-M12-O12","v":0},{"$f":"+'Schedule 4.1'!$I$14*K12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunOAM!U13","v":0},null,null,{"$f":"+FunDep!G13","v":0},{"$f":"+FunExpCr!I13","v":0},{"$f":"+FunRB!K13","v":0},{"$f":"+FunRB!L13","v":0},{"$f":"+FunDisGL!D13","v":0},{"$f":"SUM(C13:J13)","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+K13*L13","v":0},{"$f":"+K13-M13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunOAM!U14","v":1314498.6471863848},null,null,{"$f":"+FunDep!G14","v":977719.25850694173},{"$f":"+FunExpCr!I14","v":-6411.6374303587818},{"$f":"+FunRB!K14","v":1234202.4900115239},{"$f":"+FunRB!L14","v":573598.02407846262},{"$f":"+FunDisGL!D14","v":0},{"$f":"SUM(C14:J14)","v":4093606.7823529546},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+K14*L14","v":1858448.8982963478},{"$f":"+K14-M14","v":2235157.8840566068}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":27365490.044819403},null,null,{"$f":"SUM(F11:F14)","v":20607303.434186287},{"$f":"SUM(G11:G14)","v":-139113.08531266917},{"$f":"SUM(H11:H14)","v":33236886.37561908},{"$f":"SUM(I11:I14)","v":15446908.028355598},{"$f":"SUM(J11:J14)","v":0},{"$f":"SUM(C15:J15)","v":96517474.797667697},null,{"$f":"SUM(M11:M14)","v":43817788.136692949},{"$f":"SUM(N11:N14)","v":52699686.660974763},{"$f":"SUM(O11:O14)","v":0},{"$f":"SUM(P11:P14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunOAM!U17","v":32489718.098538533},null,null,{"$f":"+FunDep!G17","v":8376975.9680958791},{"$f":"+FunExpCr!I17","v":-54619.056146556642},{"$f":"+FunRB!K17","v":4461168.2140760589},{"$f":"+FunRB!L17","v":2073336.6634609355},{"$f":"+FunDisGL!D17","v":0},{"$f":"SUM(C17:J17)","v":47346579.888024844},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+K17*L17","v":44472642.488821737},{"$f":"+K17-M17","v":2873937.3992031068}]
[null,"Terminal Stations",{"$f":"+FunOAM!U18","v":382405.68882872479},null,null,{"$f":"+FunDep!G18","v":192758.14445581581},{"$f":"+FunExpCr!I18","v":-1865.233283673919},{"$f":"+FunRB!K18","v":303450.62197570619},{"$f":"+FunRB!L18","v":141029.27078766495},{"$f":"+FunDisGL!D18","v":0},{"$f":"SUM(C18:J18)","v":1017778.4927642378},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+K18*L18","v":955999.3382534486},{"$f":"+K18-M18","v":61779.154510789202}]
[null,"Holyrood Fuel",null,{"$f":"+IslIntCos!$F$287","v":41346120},null,null,null,{"$f":"+FunRB!K19","v":532533.3193321682},{"$f":"+FunRB!L19","v":247495.90297944099},null,{"$f":"SUM(C19:J19)","v":42126149.222311608},{"$f":"+'Schedule 4.1'!$D$24","v":0},{"$f":"+K19*L19","v":0},{"$f":"+K19-M19","v":42126149.222311608}]
[null,"Holyrood",{"$f":"SUM(C17:C19)","v":32872123.787367258},41346120,0,8569734.1125516947,-56484.289430230565,5297152.1553839333,2461861.8372280416,0,90490507.603100687,null,{"$f":"SUM(M17:M19)","v":45428641.827075183},{"$f":"SUM(N17:N19)","v":45061865.776025504},{"$f":"SUM(O17:O19)","v":0},{"$f":"SUM(P17:P19)","v":0}]
[]
[null,"Gas Turbines",{"$f":"+FunOAM!U22","v":14658578.457406119},null,null,{"$f":"+FunDep!G22","v":8332472.6695601782},{"$f":"+FunExpCr!I22","v":-31680.177492194347},{"$f":"+FunRB!K22","v":7397904.5134473676},{"$f":"+FunRB!L22","v":3438190.6093828487},{"$f":"+FunDisGL!D22","v":0},{"$f":"SUM(C22:J22)","v":33795466.072304316},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+K22*L22","v":33795466.072304316},{"$f":"+K22-M22","v":0}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunOAM!U23","v":11847.062093480386},null,null,{"$f":"+FunDep!G23","v":10232.37398742702},{"$f":"+FunExpCr!I23","v":-57.785580016327813},{"$f":"+FunRB!K23","v":15692.121476914306},{"$f":"+FunRB!L23","v":7292.9441850933308},{"$f":"+FunDisGL!D23","v":0},{"$f":"SUM(C23:J23)","v":45006.716162898716},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+K23*L23","v":45006.716162898716},{"$f":"+K23-M23","v":0}]
[null,"Gas Turbines Fuel",null,{"$f":"+IslIntCos!$F$289+IslIntCos!$F$290","v":3285533},null,null,null,{"$f":"+FunRB!K24","v":24321.510176176493},{"$f":"+FunRB!L24","v":11303.469481356173},null,{"$f":"SUM(C24:J24)","v":3321157.9796575326},{"$f":"+'Schedule 4.1'!$D$25","v":1},{"$f":"+K24*L24","v":3321157.9796575326},{"$f":"+K24-M24","v":0}]
[null,"Gas Turbines",{"$f":"SUM(C22:C24)","v":14670425.519499598},3285533,0,8342705.0435476052,-31737.963072210674,7437918.1451004585,3456787.0230492982,0,37161630.768124744,null,{"$f":"SUM(M22:M24)","v":37161630.768124744},{"$f":"SUM(N22:N24)","v":0},{"$f":"SUM(O22:O24)","v":0},{"$f":"SUM(P22:P24)","v":0}]
[]
[null,"Diesel",{"$f":"+FunOAM!U27","v":651362.31461951346},null,null,{"$f":"+FunDep!G27","v":183316.95236154209},{"$f":"+FunExpCr!I27","v":-1719.6535297405387},{"$f":"+FunRB!K27","v":243531.02143573589},{"$f":"+FunRB!L27","v":113181.5191006814},{"$f":"+FunDisGL!D27","v":0},{"$f":"SUM(C27:J27)","v":1189672.1539877323},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+K27*L27","v":1189672.1539877323},{"$f":"+K27-M27-O27","v":0},{"$f":"+K27*'Schedule 4.1'!$G$17","v":0}]
[null,"Terminal Stations - Diesel",{"$f":"+FunOAM!U28","v":0},null,null,{"$f":"+FunDep!G28","v":0},{"$f":"+FunExpCr!I28","v":0},{"$f":"+FunRB!K28","v":0},{"$f":"+FunRB!L28","v":0},{"$f":"+FunDisGL!D28","v":0},{"$f":"SUM(C28:J28)","v":0},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+K28*L28","v":0},{"$f":"+K28-M28-O28","v":0},{"$f":"+K28*'Schedule 4.1'!$G$17","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunOAM!U29","v":0},null,null,{"$f":"+FunDep!G29","v":0},{"$f":"+FunExpCr!I29","v":0},{"$f":"+FunRB!K29","v":0},{"$f":"+FunRB!L29","v":0},{"$f":"+FunDisGL!D29","v":0},{"$f":"SUM(C29:J29)","v":0},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+K29*L29","v":0},{"$f":"+K29-M29-O29","v":0},{"$f":"+K29*'Schedule 4.1'!$G$17","v":0}]
[null,"Diesel Fuel",null,{"$f":"+IslIntCos!$F$288","v":151060},null,null,null,{"$f":"+FunRB!K30","v":41639.041156048996},{"$f":"+FunRB!L30","v":19351.825915866106},null,{"$f":"SUM(C30:J30)","v":212050.8670719151},{"$f":"+'Schedule 4.1'!$D$26","v":1},{"$f":"+K30*L30","v":212050.8670719151},{"$f":"+K30-M30-O30","v":0},{"$f":"+K30*'Schedule 4.1'!$G$26","v":0}]
[null,"Diesel",{"$f":"SUM(C27:C30)","v":651362.31461951346},151060,0,183316.95236154209,-1719.6535297405387,285170.06259178487,132533.34501654751,0,1401723.0210596474,null,{"$f":"SUM(M27:M30)","v":1401723.0210596474},{"$f":"SUM(N27:N30)","v":0},{"$f":"SUM(O27:O30)","v":0},{"$f":"SUM(P27:P30)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunOAM!U33","v":2.5080891288250071},null,null,{"$f":"+FunDep!G33","v":40784.292239297509},{"$f":"+FunExpCr!I33","v":0},{"$f":"+FunRB!K33","v":1781.7486196709137},{"$f":"+FunRB!L33","v":828.07116005593355},{"$f":"+FunDisGL!D33","v":0},{"$f":"SUM(C33:J33)","v":43396.620108153184},1,{"$f":"+K33*L33","v":43396.620108153184},{"$f":"+K33-M33","v":0}]
[null,"Purchased Power Wind",null,null,{"$f":"'Schedules 4.2,4.3,4.4'!$V$22","v":14200576.52},null,null,null,null,null,14200576.52,{"$f":"'Schedules 4.2,4.3,4.4'!$C$31","v":0.78},11076449.6856,3124126.8344000001]
[null,"Purchased Power Other NUGS",{"$f":"+FunOAM!U35","v":0},null,{"$f":"'Schedules 4.2,4.3,4.4'!$V$21","v":44125020.960000008},{"$f":"+FunDep!G35","v":0},{"$f":"+FunExpCr!I35","v":0},{"$f":"+FunRB!K35","v":0},{"$f":"+FunRB!L35","v":0},{"$f":"+FunDisGL!D35","v":0},44125020.960000008,{"$f":"+L14","v":0.45398813249672565},20032235.862009279,24092785.097990729]
[null,"Off-Island Purchases - MF",null,null,{"$f":"'Schedules 4.2,4.3,4.4'!$V$23","v":293021738.30000001},null,null,null,null,null,293021738.30000001,{"$f":"1-'Schedules 4.2,4.3,4.4'!$AD$23","v":0.19999999999999996},58604347.659999989,234417390.64000002]
[null,"Off-Island Purchases - Transmission",null,null,{"$f":"SUM('Schedules 4.2,4.3,4.4'!$V$25:$V$26)","v":432736300.80000001},null,null,null,null,null,432736300.80000001,{"$f":"1-'Schedules 4.2,4.3,4.4'!$AD$26","v":0.19999999999999996},86547260.159999982,346189040.64000005]
[null,"Off-Island Purchases - Other",null,null,{"$f":"SUM('Schedules 4.2,4.3,4.4'!$V$27:$V$28)","v":1691699.5355248584},null,null,null,null,null,1691699.5355248584,{"$f":"1-'Schedules 4.2,4.3,4.4'!$AD$28","v":0.45398813249672565},768011.51287850866,923688.02264634974]
[null,"Purchased Power - Interruptible",null,null,{"$f":"+'Schedules 4.2,4.3,4.4'!$V$19+'Schedules 4.2,4.3,4.4'!$V$20","v":2520000},null,null,null,null,null,2520000,null,{"$f":"'Schedules 4.2,4.3,4.4'!$W$19","v":2520000},{"$f":"'Schedules 4.2,4.3,4.4'!$X$20","v":0}]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C31,C33:C39)","v":75559404.174394891},44782713,788295336.11552489,37743843.834886432,-229054.99134485095,46258908.487314925,21498918.304809541,0,1013910068.9255857,null,{"$f":"SUM(M15,M20,M25,M31,M33:M39)","v":307401485.2535485},{"$f":"SUM(N15,N20,N25,N31,N33:N39)","v":706508583.67203736},{"$f":"SUM(O15,O20,O25,O31,O33:O39)","v":0},{"$f":"SUM(P15,P20,P25,P31,P33:P39)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunOAM!U41","v":8234768.4442089153},null,null,{"$f":"+FunDep!G41","v":9832765.8961676415},{"$f":"+FunExpCr!I41","v":-65683.814544848792},{"$f":"+FunRB!K41","v":16596107.068721063},{"$f":"+FunRB!L41","v":7713073.2590922937},{"$f":"+FunDisGL!D41","v":0},{"$f":"SUM(C43:J43)","v":42311030.853645064},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+K43*L43","v":42311030.853645064},{"$f":"+K43-M43","v":0}]
[null,"Lines Export",{"$f":"+FunOAM!U42","v":0},null,null,{"$f":"+FunDep!G42","v":0},{"$f":"+FunExpCr!I42","v":0},{"$f":"+FunRB!K42","v":0},{"$f":"+FunRB!L42","v":0},{"$f":"+FunDisGL!D42","v":0},0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+K44*L44","v":0},{"$f":"+K44-M44","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunOAM!U43","v":497546.90466087486},null,null,{"$f":"+FunDep!G43","v":603759.7262631004},{"$f":"+FunExpCr!I43","v":-3968.6335850877699},{"$f":"+FunRB!K43","v":596863.694261436},{"$f":"+FunRB!L43","v":277393.5707011373},{"$f":"+FunDisGL!D43","v":0},1971595.2623014608,null,null,null,null,{"$f":"+K45","v":1971595.2623014608}]
[null,"Terminal Stations Network",{"$f":"+FunOAM!U44","v":7100475.9343870673},null,null,{"$f":"+FunDep!G44","v":6784036.8492424199},{"$f":"+FunExpCr!I44","v":-34633.491157806202},{"$f":"+FunRB!K44","v":10830987.147105319},{"$f":"+FunRB!L44","v":5033722.4861220531},{"$f":"+FunDisGL!D44","v":0},29714588.925699055,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+K46*L46","v":29714588.925699055},{"$f":"+K46-M46","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunOAM!U45","v":0},null,null,{"$f":"+FunDep!G45","v":0},{"$f":"+FunExpCr!I45","v":0},{"$f":"+FunRB!K45","v":0},{"$f":"+FunRB!L45","v":0},{"$f":"+FunDisGL!D45","v":0},0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+K47*L47","v":0},{"$f":"+K47-M47","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunOAM!U46","v":462575.5068096366},null,null,{"$f":"+FunDep!G46","v":265175.4899593275},{"$f":"+FunExpCr!I46","v":-2256.2719559857519},{"$f":"+FunRB!K46","v":321519.74209484732},{"$f":"+FunRB!L46","v":149426.92974643031},{"$f":"+FunDisGL!D46","v":0},1196441.3966542559,null,null,null,null,{"$f":"+K48","v":1196441.3966542559}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunOAM!U48","v":1470897.2831092558},null,{"$f":"+'Schedules 4.2,4.3,4.4'!$V$18","v":769061},{"$f":"+FunDep!G48","v":1630544.6564124383},{"$f":"+FunExpCr!I48","v":-11732.466433371786},{"$f":"+FunRB!K48","v":1670223.3664618151},{"$f":"+FunRB!L48","v":776239.580235517},{"$f":"+FunDisGL!D48","v":0},{"$f":"SUM(C50:J50)","v":6305233.4197856542}]
[null,"Rural Transmission - Stations",{"$f":"+FunOAM!U49","v":667855.6873751462},null,null,{"$f":"+FunDep!G49","v":570802.28927669476},{"$f":"+FunExpCr!I49","v":-3257.5526284625548},{"$f":"+FunRB!K49","v":556044.02336157497},{"$f":"+FunRB!L49","v":258422.54871634548},{"$f":"+FunDisGL!D49","v":0},{"$f":"SUM(C51:J51)","v":2049866.9961012986}]
[null,"Subtotal Rural Transmission",{"$f":"SUM(C50:C51)","v":2138752.970484402},0,769061,2201346.9456891329,-14990.01906183434,2226267.3898233902,1034662.1289518625,0,8355100.4158869525,{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(M50:M51)","v":0},{"$f":"+K52-O52","v":0},{"$f":"+K52*L52","v":8355100.4158869525},{"$f":"SUM(P50:P51)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunOAM!U53","v":0},null,null,{"$f":"+FunDep!G53","v":0},{"$f":"+FunExpCr!I53","v":0},{"$f":"+FunRB!K53","v":0},{"$f":"+FunRB!L53","v":0},{"$f":"+FunDisGL!D53","v":0},{"$f":"SUM(C54:J54)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+K54*L54","v":0},{"$f":"+K54-M54","v":0}]
[null,"Wheeling Revenues",{"$f":"+FunOAM!U54","v":0},null,null,{"$f":"+FunDep!G54","v":0},{"$f":"+FunExpCr!I54","v":0},{"$f":"+FunRB!K54","v":0},{"$f":"+FunRB!L54","v":0},{"$f":"+FunDisGL!D54","v":0},{"$f":"SUM(C55:J55)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+K55*L55","v":0},{"$f":"+K55-M55","v":0}]
[null,"Subtotal Transmission",{"$f":"SUM(C43:C48,C52,C54:C55)","v":18434119.760550894},0,769061,19687084.907321624,-121532.23030556284,30571745.042006053,14208278.374613777,0,83548756.854186803,null,{"$f":"SUM(M43:M48,M52,M54:M55)","v":72025619.779344112},{"$f":"SUM(N43:N48,N52,N54:N55)","v":0},{"$f":"SUM(O43:O48,O52,O54:O55)","v":8355100.4158869525},{"$f":"SUM(P43:P48,P52,P54:P55)","v":3168036.6589557165}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C40,C56)","v":93993523.934945792},44782713,789064397.11552489,57430928.742208056,-350587.22165041382,76830653.529320985,35707196.679423317,0,1097458825.7797725,null,{"$f":"SUM(M40,M56)","v":379427105.03289258},{"$f":"SUM(N40,N56)","v":706508583.67203736},{"$f":"SUM(O40,O56)","v":8355100.4158869525},{"$f":"SUM(P40,P56)","v":3168036.6589557165}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunOAM!U59","v":1090979.8190325515},null,null,{"$f":"+FunDep!G59","v":504690.96208014351},{"$f":"+FunExpCr!I59","v":-2793.1671771562369},{"$f":"+FunRB!K59","v":401515.46036181756},{"$f":"+FunRB!L59","v":186605.09646058356},{"$f":"+FunDisGL!D59","v":0},{"$f":"SUM(C60:J60)","v":2180998.17075794}]
[null,"Other Distribution",{"$f":"+FunOAM!U60","v":11149961.508321732},null,null,{"$f":"+FunDep!G60","v":6775391.1836687094},{"$f":"+FunExpCr!I60","v":-1180826.9558774168},{"$f":"+FunRB!K60","v":5171573.8758935891},{"$f":"+FunRB!L60","v":2403499.0859244349},{"$f":"+FunDisGL!D60","v":0},{"$f":"SUM(C61:J61)","v":24319598.697931051}]
[null,"Transmission Lines",{"$f":"+FunOAM!U61","v":0},null,null,{"$f":"+FunDep!G61","v":0},{"$f":"+FunExpCr!I61","v":0},{"$f":"+FunRB!K61","v":0},{"$f":"+FunRB!L61","v":0},{"$f":"+FunDisGL!D61","v":0},{"$f":"SUM(C62:J62)","v":0}]
[null,"Terminal Stations",{"$f":"+FunOAM!U62","v":408518.05818703357},null,null,{"$f":"+FunDep!G62","v":331463.44407901895},{"$f":"+FunExpCr!I62","v":-1992.599747786641},{"$f":"+FunRB!K62","v":358394.78845405724},{"$f":"+FunRB!L62","v":166564.67975149391},{"$f":"+FunDisGL!D62","v":0},{"$f":"SUM(C63:J63)","v":1262948.370723817}]
[null,"Feasibility Studies",{"$f":"+FunOAM!U63","v":0},null,null,{"$f":"+FunDep!G63","v":0},{"$f":"+FunExpCr!I63","v":-1.0777202946682198E-6},{"$f":"+FunRB!K63","v":3.5191074379051701E-4},{"$f":"+FunRB!L63","v":1.6355120729689819E-4},{"$f":"+FunDisGL!D63","v":0},{"$f":"SUM(C64:J64)","v":5.14384230792747E-4}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C60:C64)","v":12649459.385541318},0,0,7611545.5898278719,-1185612.7228034374,5931484.1250613751,2756668.8623000639,0,27763545.239927195,null,null,null,null,{"$f":"SUM(P60:P64)","v":0}]
[null,"Meters",{"$f":"+FunOAM!U65","v":453808.25471492566},null,null,{"$f":"+FunDep!G65","v":312351.46496870182},{"$f":"+FunExpCr!I65","v":-1015.2108714520248},{"$f":"+FunRB!K65","v":169689.46134254025},{"$f":"+FunRB!L65","v":78863.509449013465},{"$f":"+FunDisGL!D65","v":0},{"$f":"SUM(C66:J66)","v":1013697.4796037292}]
["Distribution",null,{"$f":"SUM(C65:C66)","v":13103267.640256243},0,0,7923897.0547965737,-1186627.9336748894,6101173.5864039157,2835532.3717490775,0,28777242.719530925,null,null,null,null,{"$f":"SUM(P65:P66)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C57,C67)","v":107096791.57520203},44782713,789064397.11552489,65354825.797004633,-1537215.1553253033,82931827.115724906,38542729.051172398,0,1126236068.4993033,null,null,null,null,{"$f":"SUM(P57,P67)","v":3168036.6589557165}]
[]
["Customer Accounting",null,{"$f":"+FunOAM!U70","v":3440208.2984098},null,null,{"$f":"+FunDep!G70","v":229836.11222566944},{"$f":"+FunExpCr!I70","v":-13581.337355932292},{"$f":"+FunRB!K70","v":124605.89047973329},{"$f":"+FunRB!L70","v":57910.831606768981},{"$f":"+FunDisGL!D70","v":0},{"$f":"SUM(C71:J71)","v":3838979.7953660395}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+FunOAM!U73","v":0},null,null,{"$f":"+FunDep!G73","v":0},{"$f":"+FunExpCr!I73","v":0},{"$f":"+FunRB!K73","v":0},{"$f":"+FunRB!L73","v":0},{"$f":"+FunDisGL!D73","v":0},{"$f":"SUM(C74:J74)","v":0}]
[null,"NLSO",{"$f":"+FunOAM!U74","v":1379.1093257556695},null,null,{"$f":"+FunDep!G74","v":62224.059304110262},{"$f":"+FunExpCr!I74","v":-0.55374996637891849},{"$f":"+FunRB!K74","v":45287.955483432328},{"$f":"+FunRB!L74","v":21047.665994911102},{"$f":"+FunDisGL!D74","v":0},129938.23635824298]
[null,"Telecontrol Common",{"$f":"+FunOAM!U75","v":0},null,null,{"$f":"+FunDep!G75","v":0},{"$f":"+FunExpCr!I75","v":0},{"$f":"+FunRB!K76","v":0},{"$f":"+FunRB!L75","v":0},{"$f":"+FunDisGL!D75","v":0},0]
[null,"Feasibility Studies",{"$f":"+FunOAM!U76","v":0},null,null,{"$f":"+FunDep!G76","v":0},{"$f":"+FunExpCr!I76","v":0},{"$f":"+FunRB!K76","v":0},{"$f":"+FunRB!L76","v":0},{"$f":"+FunDisGL!D76","v":0},0]
[null,"Software General",{"$f":"+FunOAM!U77","v":0},null,null,{"$f":"+FunDep!G77","v":0},{"$f":"+FunExpCr!I77","v":0},{"$f":"+FunRB!K77","v":0},{"$f":"+FunRB!L77","v":0},{"$f":"+FunDisGL!D77","v":0},0]
[null,"Telecontrol Specific",{"$f":"+FunOAM!U78","v":0},null,null,{"$f":"+FunDep!G78","v":0},{"$f":"+FunExpCr!I78","v":0},{"$f":"+FunRB!K78","v":0},{"$f":"+FunRB!L78","v":0},{"$f":"+FunDisGL!D78","v":0},0,null,null,null,null,{"$f":"+K79","v":0}]
[null,null,{"$f":"SUM(C74:C79)","v":1379.1093257556695},0,0,62224.059304110262,-0.55374996637891849,45287.955483432328,21047.665994911102,0,129938.23635824298,null,null,null,null,{"$f":"SUM(P74:P79)","v":0}]
[]
["Revenue-Related",null,{"$f":"+FunOAM!U81","v":2353291.7903999938},null,null,null,{"$f":"+FunExpCr!I81","v":-944.91076630182397},null,null,null,{"$f":"SUM(C82:J82)","v":2352346.8796336921}]
[]
["TOTAL ISLAND INTERCONNECTED",null,{"$f":"SUM(C69,C71,C80,C82)","v":112891670.77333759},44782713,789064397.11552489,65646885.96853441,-1551741.9571975039,83101720.961688071,38621687.548774078,0,1132557333.4106612,null,null,null,null,{"$f":"SUM(P69,P80)","v":3168036.6589557165}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K84-IslIntCos!$F$320","v":53388712.427012444}]

{"sheet":"FunDep","index":36,"n_rows":83,"n_cols":12,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Depreciation Expense"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11]
[null,null,null,"Allocated Plant",null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Direct Plt","General Plt","Feas Studies","Software Genl","Total","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+IslIntCos!F142","v":18093867.011318062},{"$f":"+FunOAM!I11/D$83*$C$73","v":1349112.6998029733},{"$f":"+$C11/$C$15*$E$15","v":0},{"$f":"+$C11/$C$15*$F$15","v":186604.46455830915},{"$f":"SUM(C11:F11)","v":19629584.175679345},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G11*H11","v":8911598.261603944},{"$f":"+G11-I11","v":10717985.914075401}]
[null,"GNP Hydraulic",{"$f":"IslIntCos!$F$145","v":0},{"$f":"+FunOAM!I12/D$83*$C$73","v":0},{"$f":"+$C12/$C$15*$E$15","v":0},{"$f":"+$C12/$C$15*$F$15","v":0},{"$f":"SUM(C12:F12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+G12*H12","v":0},{"$f":"+G12-I12-K12","v":0},{"$f":"+'Schedule 4.1'!$I$14*G12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"SUM(IslIntCos!$G$149:$H$149)","v":0},{"$f":"+FunOAM!I13/D$83*$C$73","v":0},{"$f":"+$C13/$C$15*$E$15","v":0},{"$f":"+$C13/$C$15*$F$15","v":0},{"$f":"SUM(C13:F13)","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G13*H13","v":0},{"$f":"+G13-I13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"IslIntCos!$F$151","v":899979.29192483716},{"$f":"+FunOAM!I14/D$83*$C$73","v":68458.360069900722},{"$f":"+$C14/$C$15*$E$15","v":0},{"$f":"+$C14/$C$15*$F$15","v":9281.6065122038672},{"$f":"SUM(C14:F14)","v":977719.25850694173},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G14*H14","v":443872.94027564983},{"$f":"+G14-I14","v":533846.31823129184}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":18993846.303242899},{"$f":"SUM(D11:D14)","v":1417571.0598728741},{"$f":"+$C15/E$83*$C$76","v":0},{"$f":"+$C15/F$83*$C$77","v":195886.07107051302},{"$f":"SUM(C15:F15)","v":20607303.434186287},null,{"$f":"SUM(I11:I14)","v":9355471.2018795945},{"$f":"SUM(J11:J14)","v":11251832.232306693},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F143","v":6301618.2653798871},{"$f":"+FunOAM!I17/D$83*$C$73","v":2010368.2727877996},{"$f":"+$C17/E$83*$C$76","v":0},{"$f":"+$C17/F$83*$C$77","v":64989.429928191705},{"$f":"SUM(C17:F17)","v":8376975.9680958791}]
[null,"Terminal Stations",{"$f":"IslIntCos!$F$152","v":171078.31490926136},{"$f":"+FunOAM!I18/D$83*$C$73","v":19915.476059750799},{"$f":"+$C18/E$83*$C$76","v":0},{"$f":"+$C18/F$83*$C$77","v":1764.3534868036472},{"$f":"SUM(C18:F18)","v":192758.14445581581}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":6472696.5802891487},{"$f":"SUM(D17:D18)","v":2030283.7488475505},{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":66753.783414995356},{"$f":"SUM(C20:F20)","v":8569734.1125516947},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+G20*H20","v":8049551.2519198069},{"$f":"+G20-I20","v":520182.8606318878}]
[]
[null,"Gas Turbines",{"$f":"+IslIntCos!F144","v":7456862.0665346133},{"$f":"+FunOAM!I22/D$83*$C$73","v":798706.98964427621},{"$f":"+$C22/E$83*$C$76","v":0},{"$f":"+$C22/F$83*$C$77","v":76903.613381288698},{"$f":"SUM(C22:F22)","v":8332472.6695601782}]
[null,"Terminal Stations - Gas Tur",{"$f":"+SDEPDetails!$D$62","v":9517.2330736060594},{"$f":"+FunOAM!I23/D$83*$C$73","v":616.98841935054122},{"$f":"+$C23/E$83*$C$76","v":0},{"$f":"+$C23/F$83*$C$77","v":98.152494470418816},{"$f":"SUM(C23:F23)","v":10232.37398742702}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":7466379.2996082194},{"$f":"SUM(D22:D23)","v":799323.9780636268},{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":77001.765875759113},{"$f":"SUM(G22:G23)","v":8342705.0435476052},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+G25*H25","v":8342705.0435476052},{"$f":"+G25-I25","v":0}]
[]
[null,"Diesel",{"$f":"IslIntCos!$F$146","v":148277.35473644003},{"$f":"+FunOAM!I27/D$83*$C$73","v":33510.393482648251},{"$f":"+$C27/E$83*$C$76","v":0},{"$f":"+$C27/F$83*$C$77","v":1529.2041424538065},{"$f":"SUM(C27:F27)","v":183316.95236154209}]
[null,"Terminal Stations - Diesel",null,{"$f":"+FunOAM!I28/D$83*$C$73","v":0},{"$f":"+$C28/E$83*$C$76","v":0},{"$f":"+$C28/F$83*$C$77","v":0},{"$f":"SUM(C28:F28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+SDEPDetails!$D$61","v":0},{"$f":"+FunOAM!I29/D$83*$C$73","v":0},{"$f":"+$C29/E$83*$C$76","v":0},{"$f":"+$C29/F$83*$C$77","v":0},{"$f":"SUM(C29:F29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":148277.35473644003},{"$f":"SUM(D27:D29)","v":33510.393482648251},{"$f":"SUM(E27:E29)","v":0},{"$f":"SUM(F27:F29)","v":1529.2041424538065},{"$f":"SUM(G27:G29)","v":183316.95236154209},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+G31*H31","v":183316.95236154209},{"$f":"+G31-I31-K31","v":0},{"$f":"+G31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!G173","v":40784.292239297509},null,null,null,{"$f":"SUM(C33:F33)","v":40784.292239297509},1,{"$f":"+G33*H33","v":40784.292239297509},{"$f":"+G33-I33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS",null,{"$f":"+FunOAM!I35/D$83*$C$73","v":0}]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":33121983.830116004},{"$f":"SUM(D15,D20,D25,D26,D31,D32,D33:D37)","v":4280689.1802666998},{"$f":"SUM(E15,E20,E25,E26,E31,E32,E33:E37)","v":0},{"$f":"SUM(F15,F20,F25,F26,F31,F32,F33:F37)","v":341170.82450372132},{"$f":"SUM(G15,G20,G25,G26,G31,G32,G33:G37)","v":37743843.834886432},null,{"$f":"SUM(I15,I20,I25,I26,I31,I32,I33:I37)","v":25971828.741947845},{"$f":"SUM(J15,J20,J25,J26,J31,J32,J33:J37)","v":11772015.09293858},{"$f":"SUM(K15,K20,K25,K26,K31,K32,K33:K37)","v":0},{"$f":"SUM(L15,L20,L25,L26,L31,L32,L33:L37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"IslIntCos!$I$149","v":9353663.6733833645},{"$f":"+FunOAM!I41/D$83*$C$73","v":382636.64136166498},{"$f":"+$C41/E$83*$C$76","v":0},{"$f":"+$C41/F$83*$C$77","v":96465.581422611664},{"$f":"SUM(C41:F41)","v":9832765.8961676415},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G41*H41","v":9832765.8961676415},{"$f":"+G41-I41","v":0}]
[null,"Lines Export",{"$f":"+IslIntCos!I143","v":0},{"$f":"+FunOAM!I42/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+G42*H42","v":0},{"$f":"+G42-I42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"IslIntCos!$V$149","v":574713.62014459947},{"$f":"+FunOAM!I43/D$83*$C$73","v":23119.007876076201},0,5927.0982424247495,603759.7262631004,null,null,null,null,{"$f":"+G43","v":603759.7262631004}]
[null,"Terminal Stations Network",{"$f":"IslIntCos!$I$150","v":6348772.2675157078},{"$f":"+FunOAM!I44/D$83*$C$73","v":369788.84628324129},0,65475.735443471116,6784036.8492424199,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+G44*H44","v":6784036.8492424199},{"$f":"+G44-I44","v":0}]
[null,"Terminal Stations Export",{"$f":"SUM(IslIntCos!I144:I145)","v":0},{"$f":"+FunOAM!I45/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+G45*H45","v":0},{"$f":"+G45-I45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"IslIntCos!$V$150","v":238623.85461932805},{"$f":"+FunOAM!I46/D$83*$C$73","v":24090.675690289077},0,2460.9596497103807,265175.4899593275,null,null,null,null,{"$f":"+G46","v":265175.4899593275}]
[]
[null,"Rural Transmission - Lines",{"$f":"IslIntCos!$J$149","v":1546251.2671372164},{"$f":"+FunOAM!I48/D$83*$C$73","v":68346.693657515672},{"$f":"+$C48/E$83*$C$76","v":0},{"$f":"+$C48/F$83*$C$77","v":15946.695617706351},{"$f":"SUM(C48:F48)","v":1630544.6564124383}]
[null,"Rural Transmission - Stations",{"$f":"IslIntCos!$J$150","v":530549.11192517658},{"$f":"+FunOAM!I49/D$83*$C$73","v":34781.553574756981},{"$f":"+$C49/E$83*$C$76","v":0},{"$f":"+$C49/F$83*$C$77","v":5471.6237767612538},{"$f":"SUM(C49:F49)","v":570802.28927669476}]
[null,"Distribution substns - Rural Trans",null,{"$f":"+FunOAM!I50/D$83*$C$73","v":0},{"$f":"+$C50/E$83*$C$76","v":0},{"$f":"+$C50/F$83*$C$77","v":0},{"$f":"SUM(C50:F50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":2076800.379062393},{"$f":"SUM(D48:D50)","v":103128.24723227265},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":21418.319394467606},{"$f":"SUM(C51:F51)","v":2201346.9456891329},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(I48:I50)","v":0},{"$f":"+G51-K51","v":0},{"$f":"+G51*H51","v":2201346.9456891329},{"$f":"SUM(L48:L50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"IslIntCos!$I$173","v":0},null,null,null,{"$f":"SUM(C53:F53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G53*H53","v":0},{"$f":"+G53-I53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":18592573.794725392},{"$f":"SUM(D41:D46,D51,D53:D54)","v":902763.41844354419},{"$f":"SUM(E41:E46,E51,E53:E54)","v":0},{"$f":"SUM(F41:F46,F51,F53:F54)","v":191747.69415268552},{"$f":"SUM(G41:G46,G51,G53:G54)","v":19687084.907321624},null,{"$f":"SUM(I41:I46,I51,I53:I54)","v":16616802.745410062},{"$f":"SUM(J41:J46,J51,J53:J54)","v":0},{"$f":"SUM(K41:K46,K51,K53:K54)","v":2201346.9456891329},{"$f":"SUM(L41:L46,L51,L53:L54)","v":868935.2162224279}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":51714557.624841392},{"$f":"SUM(D38,D55)","v":5183452.5987102436},{"$f":"SUM(E38,E55)","v":0},{"$f":"SUM(F38,F55)","v":532918.51865640678},{"$f":"SUM(C56:F56)","v":57430928.742208049},null,{"$f":"SUM(I38,I55)","v":42588631.487357907},{"$f":"SUM(J38,J55)","v":11772015.09293858},{"$f":"SUM(K38,K55)","v":2201346.9456891329},{"$f":"SUM(L38,L55)","v":868935.2162224279}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"IslIntCos!$F$158","v":441021.3817184465},{"$f":"+FunOAM!I59/D$83*$C$73","v":59121.268011282416},{"$f":"$C59/E$83*$C$76","v":0},{"$f":"$C59/F$83*$C$77","v":4548.3123504145515},{"$f":"SUM(C59:F59)","v":504690.96208014351}]
[null,"Other Distribution",{"$f":"IslIntCos!$F$168-IslIntCos!$F$158-IslIntCos!$F$166","v":6098170.7302276166},{"$f":"+FunOAM!I60/D$83*$C$73","v":614329.20508674881},{"$f":"$C60/E$83*$C$76","v":0},{"$f":"$C60/F$83*$C$77","v":62891.248354344069},{"$f":"SUM(C60:F60)","v":6775391.1836687094}]
[null,"Transmission Lines",{"$f":"+IslIntCos!L143","v":0},{"$f":"+FunOAM!I61/D$83*$C$73","v":0},{"$f":"$C61/E$83*$C$76","v":0},{"$f":"$C61/F$83*$C$77","v":0},{"$f":"SUM(C61:F61)","v":0}]
[null,"Terminal Stations",{"$f":"IslIntCos!$F$154","v":307021.69461486395},{"$f":"+FunOAM!I62/D$83*$C$73","v":21275.393764980567},{"$f":"$C62/E$83*$C$76","v":0},{"$f":"$C62/F$83*$C$77","v":3166.3556991744426},{"$f":"SUM(C62:F62)","v":331463.44407901895}]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$I$173","v":0},null,null,null,{"$f":"SUM(C63:F63)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":6846213.8065609271},{"$f":"SUM(D59:D63)","v":694725.86686301185},{"$f":"SUM(E59:E63)","v":0},{"$f":"SUM(F59:F63)","v":70605.916403933064},{"$f":"SUM(G59:G63)","v":7611545.5898278719},null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
[null,"Meters",{"$f":"IslIntCos!$F$166","v":283638.16564291832},{"$f":"+FunOAM!I65/D$83*$C$73","v":25788.101080710177},{"$f":"$C65/E$83*$C$76","v":0},{"$f":"$C65/F$83*$C$77","v":2925.1982450733271},{"$f":"SUM(C65:F65)","v":312351.46496870182}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":7129851.9722038452},{"$f":"SUM(D64:D65)","v":720513.96794372203},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":73531.114649006398},{"$f":"SUM(C66:F66)","v":7923897.0547965737},null,null,null,null,{"$f":"SUM(L64:L65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":58844409.597045235},{"$f":"SUM(D56,D66)","v":5903966.566653966},{"$f":"SUM(E56,E66)","v":0},{"$f":"SUM(F56,F66)","v":606449.63330541318},{"$f":"SUM(C68:F68)","v":65354825.797004618},null,null,null,null,{"$f":"SUM(L56,L66)","v":868935.2162224279}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!U172","v":0},{"$f":"+FunOAM!I70/D$83*$C$73","v":229836.11222566944},null,null,{"$f":"SUM(C70:F70)","v":229836.11222566944}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+IslIntCos!F170","v":6133802.6788796354},{"$f":"-C73","v":-6133802.6788796354},null,null,{"$f":"SUM(C73:F73)","v":0}]
[null,"NLSO",{"$f":"+IslIntCos!F171","v":62224.059304110262},null,null,null,62224.059304110262]
[null,"Telecontrol Common",{"$f":"+IslIntCos!F172","v":0},null,null,null,0]
[null,"Feasibility Studies",{"$f":"+IslIntCos!F174","v":0},null,{"$f":"-C76","v":0},null,0]
[null,"Software General",{"$f":"+IslIntCos!F175","v":606449.63330541307},null,null,{"$f":"-C77","v":-606449.63330541307},0]
[null,"Telecontrol Specific",{"$f":"+IslIntCos!V166","v":0},null,null,null,0,null,null,null,null,{"$f":"+G78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":6802476.3714891588},{"$f":"SUM(D73:D78)","v":-6133802.6788796354},{"$f":"SUM(E73:E78)","v":0},{"$f":"SUM(F73:F78)","v":-606449.63330541307},62224.059304110357,null,null,null,null,{"$f":"SUM(L73:L78)","v":0}]
[]
["TOTAL DEPRECIATION",null,{"$f":"SUM(C68,C70,C79)","v":65646885.968534395},{"$f":"SUM(D68,D70,D79)","v":0},{"$f":"SUM(E68,E70,E79)","v":0},{"$f":"SUM(F68,F70,F79)","v":0},{"$f":"SUM(C81:F81)","v":65646885.968534395},null,null,null,null,{"$f":"SUM(L68,L79)","v":868935.2162224279}]
[null,null,{"$f":"C81-IslIntCos!$F$176","v":-3.6363303661346436E-4}]
["Allocation Base",null,null,{"$f":"+FunOAM!I83","v":65483407.340803698},{"$f":"SUM(C68,-C33,-C53,-C63)","v":58803625.304805934},{"$f":"SUM(C68,-C33,-C53,-C63)","v":58803625.304805934}]

{"sheet":"FunDisGL","index":37,"n_rows":83,"n_cols":9,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Gain/Loss on Disposal of Fixed Assets"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8]
[null,null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Net","Gain/Loss on","Ratio","Costs","Costs","Transmsn","Assigned"]
[null,null,"Book Value","Disposal"]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+FunNBV!G11","v":791174222.30788398},{"$f":"+C11/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+D11*E11","v":0},{"$f":"+D11-F11","v":0}]
[null,"GNP Hydraulic",{"$f":"+FunNBV!G12","v":0},{"$f":"+C12/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+D12*E12","v":0},{"$f":"+D12-F12-H12","v":0},{"$f":"+'Schedule 4.1'!$I$14*D12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunNBV!G13","v":0},{"$f":"+C13/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+D13*E13","v":0},{"$f":"+D13-F13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunNBV!G14","v":30407931.336926267},{"$f":"+C14/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+D14*E14","v":0},{"$f":"+D14-F14","v":0}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":821582153.6448102},{"$f":"SUM(D11:D14)","v":0},null,{"$f":"SUM(F11:F14)","v":0},{"$f":"SUM(G11:G14)","v":0},{"$f":"SUM(H11:H14)","v":0},{"$f":"SUM(I11:I14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunNBV!G17","v":107623074.99694484},{"$f":"+C17/C$81*D$83","v":0}]
[null,"Terminal Stations",{"$f":"+FunNBV!G18","v":7452930.812041861},{"$f":"+C18/C$81*D$83","v":0}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":115076005.80898671},{"$f":"SUM(D17:D18)","v":0},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+D20*E20","v":0},{"$f":"+D20-F20","v":0}]
[]
[null,"Gas Turbines",{"$f":"+FunNBV!G22","v":182941500.23636553},{"$f":"+C22/C$81*D$83","v":0}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunNBV!G23","v":388540.97407979204},{"$f":"+C23/C$81*D$83","v":0}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":183330041.21044531},{"$f":"SUM(D22:D23)","v":0},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+D25*E25","v":0},{"$f":"+D25-F25","v":0}]
[]
[null,"Diesel",{"$f":"+FunNBV!G27","v":5968427.7851031339},{"$f":"+C27/C$81*D$83","v":0}]
[null,"Terminal Stations - Diesel",{"$f":"+FunNBV!G28","v":0},{"$f":"+C28/C$81*D$83","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunNBV!G29","v":0},{"$f":"+C29/C$81*D$83","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":5968427.7851031339},{"$f":"SUM(D27:D29)","v":0},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+D31*E31","v":0},{"$f":"+D31-F31-H31","v":0},{"$f":"+D31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G33","v":44186.927162458742},{"$f":"+C33/C$81*D$83","v":0},1,{"$f":"+D33*E33","v":0},{"$f":"+D33-F33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":1126000815.3765078},{"$f":"SUM(D15,D20,D25,D26,D31,D32,D33:D37)","v":0},null,{"$f":"SUM(F15,F20,F25,F26,F31,F32,F33:F37)","v":0},{"$f":"SUM(G15,G20,G25,G26,G31,G32,G33:G37)","v":0},{"$f":"SUM(H15,H20,H25,H26,H31,H32,H33:H37)","v":0},{"$f":"SUM(I15,I20,I25,I26,I31,I32,I33:I37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunNBV!G41","v":410479980.77947521},{"$f":"+C41/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+D41*E41","v":0},{"$f":"+D41-F41","v":0}]
[null,"Lines Export",{"$f":"+FunNBV!G42","v":0},0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+D42*E42","v":0},{"$f":"+D42-F42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunNBV!G43","v":14630585.230629444},0,null,null,null,null,{"$f":"+D43","v":0}]
[null,"Terminal Stations Network",{"$f":"+FunNBV!G44","v":268603476.73521},0,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+D44*E44","v":0},{"$f":"+D44-F44","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunNBV!G45","v":0},0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+D45*E45","v":0},{"$f":"+D45-F45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunNBV!G46","v":7874036.3537707357},0,null,null,null,null,{"$f":"+D46","v":0}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunNBV!G48","v":40889754.601711981},{"$f":"+C48/C$81*D$83","v":0}]
[null,"Rural Transmission - Stations",{"$f":"+FunNBV!G49","v":13669765.427907718},{"$f":"+C49/C$81*D$83","v":0}]
[null,"Distribution substns - Rural Trans",{"$f":"+FunNBV!G50","v":0},{"$f":"+C50/C$81*D$83","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":54559520.029619701},{"$f":"SUM(D48:D50)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(F48:F50)","v":0},{"$f":"+D51-H51","v":0},{"$f":"+D51*E51","v":0},{"$f":"SUM(I48:I50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G53","v":0},{"$f":"+C53/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+D53*E53","v":0},{"$f":"+D53-F53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":756147599.12870502},{"$f":"SUM(D41:D46,D51,D53:D54)","v":0},null,{"$f":"SUM(F41:F46,F51,F53:F54)","v":0},{"$f":"SUM(G41:G46,G51,G53:G54)","v":0},{"$f":"SUM(H41:H46,H51,H53:H54)","v":0},{"$f":"SUM(I41:I46,I51,I53:I54)","v":0}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":1882148414.5052128},{"$f":"SUM(D38,D55)","v":0},null,{"$f":"SUM(F38,F55)","v":0},{"$f":"SUM(G38,G55)","v":0},{"$f":"SUM(H38,H55)","v":0},{"$f":"SUM(I38,I55)","v":0}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunNBV!G59","v":9843163.099283712},{"$f":"+C59/C$81*D$83","v":0}]
[null,"Other Distribution",{"$f":"+FunNBV!G60","v":127324547.45471559},{"$f":"+C60/C$81*D$83","v":0}]
[null,"Transmission Lines",{"$f":"+FunNBV!G61","v":0},{"$f":"+C61/C$81*D$83","v":0}]
[null,"Terminal Stations",{"$f":"+FunNBV!G62","v":8819435.9504187573},{"$f":"+C62/C$81*D$83","v":0}]
[null,"Feasibility Studies",{"$f":"+FunNBV!G63","v":8.7272998176534528E-3},{"$f":"+C63/C$81*D$83","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":145987146.51314539},{"$f":"SUM(D59:D63)","v":0},null,null,null,null,{"$f":"SUM(I59:I63)","v":0}]
[null,"Meters",{"$f":"+FunNBV!G65","v":4173397.0106943087},{"$f":"+C65/C$81*D$83","v":0}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":150160543.52383968},{"$f":"SUM(D64:D65)","v":0},null,null,null,null,{"$f":"SUM(I64:I65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":2032308958.0290525},{"$f":"SUM(D56,D66)","v":0},null,null,null,null,{"$f":"SUM(I56,I66)","v":0}]
[]
["Customer Accounting",null,{"$f":"+FunNBV!G70","v":3047596.9266775311},{"$f":"+C70/C$81*D$83","v":0}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+FunNBV!G73","v":0},{"$f":"+C73/C$81*D$83","v":0}]
[null,"NLSO",{"$f":"+FunNBV!G74","v":977976.06243561197},0]
[null,"Telecontrol Common",{"$f":"+FunNBV!G75","v":0},0]
[null,"Feasibility Studies",{"$f":"+FunNBV!G76","v":0},0]
[null,"Software General",{"$f":"+FunNBV!G77","v":0},0]
[null,"Telecontrol Specific",{"$f":"+FunNBV!G78","v":0},0,null,null,null,null,{"$f":"+D78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":977976.06243561197},{"$f":"SUM(D73:D78)","v":0},null,null,null,null,{"$f":"SUM(I73:I78)","v":0}]
[]
["TOTAL ",null,{"$f":"SUM(C68,C70,C79)","v":2036334531.0181656},{"$f":"SUM(D68,D70,D79)","v":0},null,null,null,null,{"$f":"SUM(I68,I79)","v":0}]
[]
["Totals to be Allocated",null,null,{"$f":"IslIntCos!$F$314","v":0}]

{"sheet":"FunExpCr","index":38,"n_rows":86,"n_cols":14,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Expense Credits"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13]
[null,null,null,null,"Pole","Wheeling","Application","Meter Test","Total Expense","Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Plant-Related","Exp-Related","Attachments","Revenues","Fees","Fees","Credits","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+FunPlt!C11/C$86*C$85","v":-122241.26510987327},{"$f":"+FunOAM!U11/FunOAM!U$83*FunExpCr!D$85","v":-10460.182772437085},null,null,null,null,{"$f":"SUM(C11:H11)","v":-132701.44788231037},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+I11*J11","v":-60244.88250370165},{"$f":"+I11-K11","v":-72456.56537860872}]
[null,"GNP Hydraulic",{"$f":"+FunPlt!C12/C$86*C$85","v":0},{"$f":"+FunOAM!U12/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C12:H12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+I12*J12","v":0},{"$f":"+I12-K12-M12","v":0},{"$f":"+'Schedule 4.1'!$I$14*I12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunPlt!C13/C$86*C$85","v":0},{"$f":"+FunOAM!U13/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C13:H13)","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+I13*J13","v":0},{"$f":"+I13-K13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunPlt!C14/C$86*C$85","v":-5883.83041166159},{"$f":"+FunOAM!U14/FunOAM!U$83*FunExpCr!D$85","v":-527.80701869719189},null,null,null,null,{"$f":"SUM(C14:H14)","v":-6411.6374303587818},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+I14*J14","v":-2910.8073032546881},{"$f":"+I14-K14","v":-3500.8301271040937}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":-128125.09552153487},{"$f":"+FunOAM!U15/FunOAM!U$83*FunExpCr!D$85","v":-10987.989791134276},null,null,null,null,{"$f":"SUM(C15:H15)","v":-139113.08531266914},null,{"$f":"SUM(K11:K14)","v":-63155.689806956339},{"$f":"SUM(L11:L14)","v":-75957.395505712819},{"$f":"SUM(M11:M14)","v":0},{"$f":"SUM(N11:N14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunPlt!C17/C$86*C$85","v":-41573.549188746641},{"$f":"+FunOAM!U17/FunOAM!U$83*FunExpCr!D$85","v":-13045.506957810005},null,null,null,null,{"$f":"SUM(C17:H17)","v":-54619.056146556642}]
[null,"Terminal Stations",{"$f":"+FunPlt!C18/C$86*C$85","v":-1711.6869814502115},{"$f":"+FunOAM!U18/FunOAM!U$83*FunExpCr!D$85","v":-153.5463022237075},null,null,null,null,{"$f":"SUM(C18:H18)","v":-1865.233283673919}]
[null,"Holyrood Fuel"]
[null,null,{"$f":"SUM(C17:C18)","v":-43285.236170196855},{"$f":"SUM(D17:D18)","v":-13199.053260033712},null,null,null,null,{"$f":"SUM(I17:I18)","v":-56484.289430230565},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+I20*J20","v":-53055.693061815567},{"$f":"+I20-K20","v":-3428.5963684149974}]
[]
[null,"Gas Turbines",{"$f":"+FunPlt!C22/C$86*C$85","v":-25794.35888712934},{"$f":"+FunOAM!U22/FunOAM!U$83*FunExpCr!D$85","v":-5885.8186050650074},null,null,null,null,{"$f":"SUM(C22:H22)","v":-31680.177492194347}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunPlt!C23/C$86*C$85","v":-53.02866182758374},{"$f":"+FunOAM!U23/FunOAM!U$83*FunExpCr!D$85","v":-4.7569181887440761},null,null,null,null,{"$f":"SUM(C23:H23)","v":-57.785580016327813}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":-25847.387548956922},{"$f":"SUM(D22:D23)","v":-5890.5755232537513},null,null,null,null,{"$f":"SUM(C25:H25)","v":-31737.963072210674},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+I25*J25","v":-31737.963072210674},{"$f":"+I25-K25","v":0}]
[]
[null,"Diesel",{"$f":"+FunPlt!C27/C$86*C$85","v":-1458.113814878983},{"$f":"+FunOAM!U27/FunOAM!U$83*FunExpCr!D$85","v":-261.53971486155569},null,null,null,null,{"$f":"SUM(C27:H27)","v":-1719.6535297405387}]
[null,"Terminal Stations - Diesel",{"$f":"+FunPlt!C28/C$86*C$85","v":0},{"$f":"+FunOAM!U28/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C28:H28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunPlt!C29/C$86*C$85","v":0},{"$f":"+FunOAM!U29/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C29:H29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":-1458.113814878983},{"$f":"SUM(D27:D29)","v":-261.53971486155569},null,null,null,null,{"$f":"SUM(C31:H31)","v":-1719.6535297405387},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+I31*J31","v":-1719.6535297405387},{"$f":"+I31-K31-M31","v":0},{"$f":"+I31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",null,null,null,null,null,null,null,1,{"$f":"+I33*J33","v":0},{"$f":"+I33-K33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":-198715.83305556764},-30339.158289283296,0,0,0,0,-229054.99134485092,null,{"$f":"SUM(K15,K20,K25,K26,K31,K32,K33:K37)","v":-149668.99947072312},{"$f":"SUM(L15,L20,L25,L26,L31,L32,L33:L37)","v":-79385.991874127823},{"$f":"SUM(M15,M20,M25,M26,M31,M32,M33:M37)","v":0},{"$f":"SUM(N15,N20,N25,N26,N31,N32,N33:N37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunPlt!C41/C$86*C$85","v":-62377.330668655544},{"$f":"+FunOAM!U41/FunOAM!U$83*FunExpCr!D$85","v":-3306.4838761932501},null,null,null,null,{"$f":"SUM(C41:H41)","v":-65683.814544848792},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+I41*J41","v":-65683.814544848792},{"$f":"+I41-K41","v":0}]
[null,"Lines Export",{"$f":"+FunPlt!C42/C$86*C$85","v":0},{"$f":"+FunOAM!U42/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+I42*J42","v":0},{"$f":"+I42-K42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunPlt!C43/C$86*C$85","v":-3768.854947830765},{"$f":"+FunOAM!U43/FunOAM!U$83*FunExpCr!D$85","v":-199.77863725700485},null,null,null,null,-3968.6335850877699,null,null,null,null,{"$f":"+I43","v":-3968.6335850877699}]
[null,"Terminal Stations Network",{"$f":"+FunPlt!C44/C$86*C$85","v":-31782.456626670159},{"$f":"+FunOAM!U44/FunOAM!U$83*FunExpCr!D$85","v":-2851.034531136042},null,null,null,null,-34633.491157806202,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+I44*J44","v":-34633.491157806202},{"$f":"+I44-K44","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunPlt!C45/C$86*C$85","v":0},{"$f":"+FunOAM!U45/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+I45*J45","v":0},{"$f":"+I45-K45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunPlt!C46/C$86*C$85","v":-2070.5352877174896},{"$f":"+FunOAM!U46/FunOAM!U$83*FunExpCr!D$85","v":-185.73666826826215},null,null,null,null,-2256.2719559857519,null,null,null,null,{"$f":"+I46","v":-2256.2719559857519}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunPlt!C48/C$86*C$85","v":-11141.861101468683},{"$f":"+FunOAM!U48/FunOAM!U$83*FunExpCr!D$85","v":-590.60533190310389},null,null,null,null,{"$f":"SUM(C48:H48)","v":-11732.466433371786}]
[null,"Rural Transmission - Stations",{"$f":"+FunPlt!C49/C$86*C$85","v":-2989.3903750985478},{"$f":"+FunOAM!U49/FunOAM!U$83*FunExpCr!D$85","v":-268.16225336400697},null,null,null,null,{"$f":"SUM(C49:H49)","v":-3257.5526284625548}]
[null,"Distribution substns - Rural Trans",{"$f":"+FunPlt!D50/FunPlt!C$73*FunExpCr!C$85","v":0},{"$f":"+FunOAM!U50/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C50:H50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":-14131.251476567231},-858.76758526711092,0,0,0,0,-14990.01906183434,{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(K48:K50)","v":0},{"$f":"+I51-M51","v":0},{"$f":"+I51*J51","v":-14990.01906183434},{"$f":"SUM(N48:N50)","v":0}]
[]
[null,"Feasibility Studies",null,{"$f":"+FunOAM!U53/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C53:H53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+I53*J53","v":0},{"$f":"+I53-K53","v":0}]
[null,"Wheeling Revenues",null,null,null,{"$f":"IslIntCos!$F$307","v":0},null,null,{"$f":"SUM(C54:H54)","v":0}]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":-114130.42900744118},-7401.8012981216707,0,0,0,0,-121532.23030556284,null,{"$f":"SUM(K41:K46,K51,K53:K54)","v":-100317.30570265499},{"$f":"SUM(L41:L46,L51,L53:L54)","v":0},{"$f":"SUM(M41:M46,M51,M53:M54)","v":-14990.01906183434},{"$f":"SUM(N41:N46,N51,N53:N54)","v":-6224.9055410735218}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":-312846.26206300885},-37740.95958740497,0,0,0,0,-350587.22165041376,null,{"$f":"SUM(K38,K55)","v":-249986.30517337812},{"$f":"SUM(L38,L55)","v":-79385.991874127823},{"$f":"SUM(M38,M55)","v":-14990.01906183434},{"$f":"SUM(N38,N55)","v":-6224.9055410735218}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunPlt!C59/C$86*C$85","v":-2355.1090574503705},{"$f":"+FunOAM!U59/FunOAM!U$83*FunExpCr!D$85","v":-438.05811970586655},null,null,null,null,{"$f":"SUM(C59:H59)","v":-2793.1671771562369}]
[null,"Other Distribution",{"$f":"+FunPlt!C60/C$86*C$85","v":-24471.942565237026},{"$f":"+FunOAM!U60/FunOAM!U$83*FunExpCr!D$85","v":-4477.0133121797662},{"$f":"IslIntCos!$F$305","v":-1151878},null,null,null,{"$f":"SUM(C60:H60)","v":-1180826.9558774168}]
[null,"Transmission Lines",{"$f":"+FunPlt!C61/C$86*C$85","v":0},{"$f":"+FunOAM!U61/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C61:H61)","v":0}]
[null,"Terminal Stations",{"$f":"+FunPlt!C62/C$86*C$85","v":-1828.5686178671203},{"$f":"+FunOAM!U62/FunOAM!U$83*FunExpCr!D$85","v":-164.03112991952077},null,null,null,null,{"$f":"SUM(C62:H62)","v":-1992.599747786641}]
[null,"Feasibility Studies",{"$f":"+FunPlt!C63/C$86*C$85","v":-1.0777202946682198E-6},{"$f":"+FunOAM!U63/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C63:H63)","v":-1.0777202946682198E-6}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":-28655.620241632234},-5079.1025618051535,-1151878,0,0,0,-1185612.7228034374,null,null,null,null,{"$f":"SUM(N59:N63)","v":0}]
[null,"Meters",{"$f":"+FunPlt!C65/C$86*C$85","v":-832.99449375247548},{"$f":"+FunOAM!U65/FunOAM!U$83*FunExpCr!D$85","v":-182.21637769954924},null,null,null,{"$f":"IslIntCos!$F$309","v":0},{"$f":"SUM(C65:H65)","v":-1015.2108714520248}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":-29488.614735384708},-5261.3189395047029,-1151878,0,0,0,-1186627.9336748894,null,null,null,null,{"$f":"SUM(N64:N65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":-342334.87679839355},-43002.278526909671,-1151878,0,0,0,-1537215.1553253031,null,null,null,null,{"$f":"SUM(N56,N66)","v":-6224.9055410735218}]
[]
["Customer Accounting",null,null,{"$f":"+FunOAM!U70/FunOAM!U$83*FunExpCr!D$85","v":-1381.3373559322924},null,null,{"$f":"IslIntCos!$F$308","v":-12200},null,{"$f":"SUM(C70:H70)","v":-13581.337355932292}]
[]
["General Plant"]
[null,"General Plant",null,{"$f":"+FunOAM!U73/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C73:H73)","v":0}]
[null,"NLSO",null,{"$f":"+FunOAM!U74/FunOAM!U$83*FunExpCr!D$85","v":-0.55374996637891849},null,null,null,null,-0.55374996637891849]
[null,"Telecontrol Common",null,{"$f":"+FunOAM!U75/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0]
[null,"Feasibility Studies",null,{"$f":"+FunOAM!U76/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0]
[null,"Software General",null,{"$f":"+FunOAM!U77/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0]
[null,"Telecontrol Specific",null,{"$f":"+FunOAM!U78/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0,null,null,null,null,{"$f":"+I78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":0},-0.55374996637891849,0,0,0,0,-0.55374996637891849,null,null,null,null,{"$f":"SUM(N73:N78)","v":0}]
[]
["Revenue-Related",null,null,{"$f":"+FunOAM!U81/FunOAM!U$83*FunExpCr!D$85","v":-944.91076630182397},null,null,null,null,{"$f":"SUM(C81:H81)","v":-944.91076630182397},null,null,null,null,{"$f":"SUM(N68,N79)","v":-6224.9055410735218}]
[]
["TOTAL EXPENSE CREDITS",null,{"$f":"SUM(C68,C70,C79,C81)","v":-342334.87679839355},-45329.080399110164,-1151878,0,-12200,0,-1551741.9571975037]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C83:H83)","v":-1551741.9571975037}]
["Totals to be Allocated",null,{"$f":"IslIntCos!$F$301","v":-342334.8767983935},{"$f":"SUM(IslIntCos!$F$302:$F$304)","v":-45329.081406176279},null,null,null,null,{"$f":"I84-IslIntCos!$F$310","v":1.0070661082863808E-3}]
["Allocation Base",null,{"$f":"SUM(FunPlt!C68,-FunPlt!C33,-FunPlt!C53)","v":2772202697.3416128}]

{"sheet":"FunNBV","index":39,"n_rows":87,"n_cols":12,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Net Book Value"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11]
[null,null,null,"Allocated Plant",null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Direct Plant","General Plant","Feas Studies","Software General","Total","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+IslIntCos!F82","v":773626462.074265},{"$f":"+FunOAM!I11/D$83*$C$73","v":17889058.763855845},{"$f":"+$C11/$C$15*$E$15","v":0},{"$f":"+$C11/$C$15*$F$15","v":-341298.53023682238},{"$f":"SUM(C11:F11)","v":791174222.30788398},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G11*H11","v":359183707.66510552},{"$f":"+G11-I11","v":431990514.64277846}]
[null,"GNP Hydraulic",{"$f":"+IslIntCos!F85","v":0},{"$f":"+FunOAM!I12/D$83*$C$73","v":0},{"$f":"+$C12/$C$15*$E$15","v":0},{"$f":"+$C12/$C$15*$F$15","v":0},{"$f":"SUM(C12:F12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+G12*H12","v":0},{"$f":"+G12-I12-K12","v":0},{"$f":"+'Schedule 4.1'!$I$14*G12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"SUM(IslIntCos!$G$89:$H$89)","v":0},{"$f":"+FunOAM!I13/D$83*$C$73","v":0},{"$f":"+$C13/$C$15*$E$15","v":0},{"$f":"+$C13/$C$15*$F$15","v":0},{"$f":"SUM(C13:F13)","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G13*H13","v":0},{"$f":"+G13-I13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+IslIntCos!F91","v":29513202.648263115},{"$f":"+FunOAM!I14/D$83*$C$73","v":907748.94220957777},{"$f":"+$C14/$C$15*$E$15","v":0},{"$f":"+$C14/$C$15*$F$15","v":-13020.253546428907},{"$f":"SUM(C14:F14)","v":30407931.336926267},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G14*H14","v":13804839.960739817},{"$f":"+G14-I14","v":16603091.376186449}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":803139664.7225281},{"$f":"SUM(D11:D14)","v":18796807.706065424},{"$f":"+$C15/E$83*$C$76","v":0},{"$f":"+$C15/F$83*$C$77","v":-354318.7837832513},{"$f":"SUM(C15:F15)","v":821582153.64481032},null,{"$f":"SUM(I11:I14)","v":372988547.62584531},{"$f":"SUM(J11:J14)","v":448593606.01896489},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F83","v":81001588.656153545},{"$f":"+FunOAM!I17/D$83*$C$73","v":26657221.575443264},{"$f":"+$C17/E$83*$C$76","v":0},{"$f":"+$C17/F$83*$C$77","v":-35735.234651964369},{"$f":"SUM(C17:F17)","v":107623074.99694484}]
[null,"Terminal Stations",{"$f":"+IslIntCos!F92","v":7192027.0778175816},{"$f":"+FunOAM!I18/D$83*$C$73","v":264076.6198369317},{"$f":"+$C18/E$83*$C$76","v":0},{"$f":"+$C18/F$83*$C$77","v":-3172.8856126523438},{"$f":"SUM(C18:F18)","v":7452930.812041861}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":88193615.733971119},{"$f":"SUM(D17:D18)","v":26921298.195280194},{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":-38908.120264616715},{"$f":"SUM(C20:F20)","v":115076005.80898669},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+G20*H20","v":108090892.2563812},{"$f":"+G20-I20","v":6985113.5526054949}]
[]
[null,"Gas Turbines",{"$f":"+IslIntCos!F84","v":172426818.57083908},{"$f":"+FunOAM!I22/D$83*$C$73","v":10590750.70224713},{"$f":"+$C22/E$83*$C$76","v":0},{"$f":"+$C22/F$83*$C$77","v":-76069.036720707925},{"$f":"SUM(C22:F22)","v":182941500.23636553}]
[null,"Terminal Stations - Gas Tur",{"$f":"+SNBVDetails!$D$59","v":380527.66424237879},{"$f":"+FunOAM!I23/D$83*$C$73","v":8181.186117358674},{"$f":"+$C23/E$83*$C$76","v":0},{"$f":"+$C23/F$83*$C$77","v":-167.87627994543391},{"$f":"SUM(C23:F23)","v":388540.97407979204}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":172807346.23508146},{"$f":"SUM(D22:D23)","v":10598931.888364488},{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":-76236.913000653352},{"$f":"SUM(C25:F25)","v":183330041.21044531},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+G25*H25","v":183330041.21044531},{"$f":"+G25-I25","v":0}]
[]
[null,"Diesel",{"$f":"+IslIntCos!F86","v":5526522.4498988241},{"$f":"+FunOAM!I27/D$83*$C$73","v":444343.45499718009},{"$f":"+$C27/E$83*$C$76","v":0},{"$f":"+$C27/F$83*$C$77","v":-2438.119792870018},{"$f":"SUM(C27:F27)","v":5968427.7851031339}]
[null,"Terminal Stations - Diesel",null,{"$f":"+FunOAM!I28/D$83*$C$73","v":0},{"$f":"+$C28/E$83*$C$76","v":0},{"$f":"+$C28/F$83*$C$77","v":0},{"$f":"SUM(C28:F28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+SNBVDetails!$D$64","v":0},{"$f":"+FunOAM!I29/D$83*$C$73","v":0},{"$f":"+$C29/E$83*$C$76","v":0},{"$f":"+$C29/F$83*$C$77","v":0},{"$f":"SUM(C29:F29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":5526522.4498988241},{"$f":"SUM(D27:D29)","v":444343.45499718009},{"$f":"SUM(E27:E29)","v":0},{"$f":"SUM(F27:F29)","v":-2438.119792870018},{"$f":"SUM(C31:F31)","v":5968427.7851031339},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+G31*H31","v":5968427.7851031339},{"$f":"+G31-I31-K31","v":0},{"$f":"+G31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!G113","v":44186.927162458742},null,null,null,{"$f":"SUM(C33:F33)","v":44186.927162458742},1,{"$f":"+G33*H33","v":44186.927162458742},{"$f":"+G33-I33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS",null,{"$f":"+FunOAM!I35/D$83*$C$73","v":0}]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":1069711336.0686419},{"$f":"SUM(D15,D20,D25,D26,D31,D32,D33:D37)","v":56761381.244707286},{"$f":"SUM(E15,E20,E25,E26,E31,E32,E33:E37)","v":0},{"$f":"SUM(F15,F20,F25,F26,F31,F32,F33:F37)","v":-471901.93684139138},{"$f":"SUM(G15,G20,G25,G26,G31,G32,G33:G37)","v":1126000815.3765078},null,{"$f":"SUM(I15,I20,I25,I26,I31,I32,I33:I37)","v":670422095.80493736},{"$f":"SUM(J15,J20,J25,J26,J31,J32,J33:J37)","v":455578719.5715704},{"$f":"SUM(K15,K20,K25,K26,K31,K32,K33:K37)","v":0},{"$f":"SUM(L15,L20,L25,L26,L31,L32,L33:L37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+IslIntCos!I89","v":405585199.56867087},{"$f":"+FunOAM!I41/D$83*$C$73","v":5073712.0505373022},{"$f":"+$C41/E$83*$C$76","v":0},{"$f":"+$C41/F$83*$C$77","v":-178930.83973297098},{"$f":"SUM(C41:F41)","v":410479980.77947521},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G41*H41","v":410479980.77947521},{"$f":"+G41-I41","v":0}]
[null,"Lines Export",0,{"$f":"+FunOAM!I42/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+G42*H42","v":0},{"$f":"+G42-I42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+IslIntCos!V89","v":14330352.275686434},{"$f":"+FunOAM!I43/D$83*$C$73","v":306555.0346665426},0,-6322.0797235322252,14630585.230629444,null,null,null,null,{"$f":"+G43","v":14630585.230629444}]
[null,"Terminal Stations Network",{"$f":"IslIntCos!I90","v":263816511.93604362},{"$f":"+FunOAM!I44/D$83*$C$73","v":4903351.9603999369},0,-116387.16123354803,268603476.73521,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+G44*H44","v":268603476.73521},{"$f":"+G44-I44","v":0}]
[null,"Terminal Stations Export",0,{"$f":"+FunOAM!I45/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+G45*H45","v":0},{"$f":"+G45-I45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"IslIntCos!V90","v":7557931.4409587327},{"$f":"+FunOAM!I46/D$83*$C$73","v":319439.22338549839},0,-3334.3105734951737,7874036.3537707357,null,null,null,null,{"$f":"+G46","v":7874036.3537707357}]
[]
[null,"Rural Transmission - Lines",{"$f":"+IslIntCos!J89","v":40001133.525019832},{"$f":"+FunOAM!I48/D$83*$C$73","v":906268.26011875109},{"$f":"+$C48/E$83*$C$76","v":0},{"$f":"+$C48/F$83*$C$77","v":-17647.183426599986},{"$f":"SUM(C48:F48)","v":40889754.601711981}]
[null,"Rural Transmission - Stations",{"$f":"+IslIntCos!J90","v":13214396.312261853},{"$f":"+FunOAM!I49/D$83*$C$73","v":461198.87233134528},{"$f":"+$C49/E$83*$C$76","v":0},{"$f":"+$C49/F$83*$C$77","v":-5829.7566854802208},{"$f":"SUM(C49:F49)","v":13669765.427907718}]
[null,"Distribution substns - Rural Trans",null,{"$f":"+FunOAM!I50/D$83*$C$73","v":0},{"$f":"+$C50/E$83*$C$76","v":0},{"$f":"+$C50/F$83*$C$77","v":0},{"$f":"SUM(C50:F50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":53215529.837281689},{"$f":"SUM(D48:D50)","v":1367467.1324500963},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":-23476.940112080207},{"$f":"SUM(C51:F51)","v":54559520.029619709},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(I48:I50)","v":0},{"$f":"+G51-K51","v":0},{"$f":"+G51*H51","v":54559520.029619709},{"$f":"SUM(L48:L50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$J$113","v":0},null,null,null,{"$f":"SUM(C53:F53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G53*H53","v":0},{"$f":"+G53-I53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":744505525.05864143},{"$f":"SUM(D41:D46,D51,D53:D54)","v":11970525.401439376},{"$f":"SUM(E41:E46,E51,E53:E54)","v":0},{"$f":"SUM(F41:F46,F51,F53:F54)","v":-328451.33137562661},{"$f":"SUM(G41:G46,G51,G53:G54)","v":756147599.12870502},null,{"$f":"SUM(I41:I46,I51,I53:I54)","v":679083457.51468515},{"$f":"SUM(J41:J46,J51,J53:J54)","v":0},{"$f":"SUM(K41:K46,K51,K53:K54)","v":54559520.029619709},{"$f":"SUM(L41:L46,L51,L53:L54)","v":22504621.584400181}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":1814216861.1272833},{"$f":"SUM(D38,D55)","v":68731906.646146655},{"$f":"SUM(E38,E55)","v":0},{"$f":"SUM(F38,F55)","v":-800353.26821701799},{"$f":"SUM(C56:F56)","v":1882148414.5052128},null,{"$f":"SUM(I38,I55)","v":1349505553.3196225},{"$f":"SUM(J38,J55)","v":455578719.5715704},{"$f":"SUM(K38,K55)","v":54559520.029619709},{"$f":"SUM(L38,L55)","v":22504621.584400181}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+IslIntCos!K98","v":9063221.1770697962},{"$f":"+FunOAM!I59/D$83*$C$73","v":783940.31707058963},{"$f":"$C59/E$83*$C$76","v":0},{"$f":"$C59/F$83*$C$77","v":-3998.3948566746731},{"$f":"SUM(C59:F59)","v":9843163.099283712}]
[null,"Other Distribution",{"$f":"SUM(IslIntCos!F99:F107,-IslIntCos!F106)","v":119231223.06328119},{"$f":"+FunOAM!I60/D$83*$C$73","v":8145925.2824131474},{"$f":"$C60/E$83*$C$76","v":0},{"$f":"$C60/F$83*$C$77","v":-52600.890978739801},{"$f":"SUM(C60:F60)","v":127324547.45471559}]
[null,"Transmission Lines",{"$f":"+IslIntCos!L89","v":0},{"$f":"+FunOAM!I61/D$83*$C$73","v":0},{"$f":"$C61/E$83*$C$76","v":0},{"$f":"$C61/F$83*$C$77","v":0},{"$f":"SUM(C61:F61)","v":0}]
[null,"Terminal Stations",{"$f":"+IslIntCos!K94","v":8541095.0488479733},{"$f":"+FunOAM!I62/D$83*$C$73","v":282108.95156608685},{"$f":"$C62/E$83*$C$76","v":0},{"$f":"$C62/F$83*$C$77","v":-3768.0499953024878},{"$f":"SUM(C62:F62)","v":8819435.9504187573}]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$K$113","v":8.7272998176534528E-3},null,null,null,{"$f":"SUM(C63:F63)","v":8.7272998176534528E-3}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":136835539.29792628},{"$f":"SUM(D59:D63)","v":9211974.5510498248},{"$f":"SUM(E59:E63)","v":0},{"$f":"SUM(F59:F63)","v":-60367.335830716955},{"$f":"SUM(G59:G63)","v":145987146.51314539},null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
[null,"Meters",{"$f":"+IslIntCos!F106","v":3833141.203339315},{"$f":"+FunOAM!I65/D$83*$C$73","v":341946.86308152869},{"$f":"$C65/E$83*$C$76","v":0},{"$f":"$C65/F$83*$C$77","v":-1691.0557265352784},{"$f":"SUM(C65:F65)","v":4173397.0106943087}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":140668680.50126559},{"$f":"SUM(D64:D65)","v":9553921.4141313527},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":-62058.391557252231},{"$f":"SUM(C66:F66)","v":150160543.52383968},null,null,null,null,{"$f":"SUM(L64:L65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":1954885541.6285489},{"$f":"SUM(D56,D66)","v":78285828.060278013},{"$f":"SUM(E56,E66)","v":0},{"$f":"SUM(F56,F66)","v":-862411.65977427026},{"$f":"SUM(C68:F68)","v":2032308958.0290525},null,null,null,null,{"$f":"SUM(L56,L66)","v":22504621.584400181}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!U112","v":0},{"$f":"+FunOAM!I70/D$83*$C$73","v":3047596.9266775311},null,null,{"$f":"SUM(C70:F70)","v":3047596.9266775311}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+IslIntCos!F110","v":81333424.986955553},{"$f":"-C73","v":-81333424.986955553},null,null,{"$f":"SUM(C73:F73)","v":0}]
[null,"NLSO",{"$f":"+IslIntCos!F111","v":977976.06243561197},null,null,null,977976.06243561197]
[null,"Telecontrol Common",{"$f":"+IslIntCos!F112","v":0},null,null,null,0]
[null,"Feasibility Studies",{"$f":"+IslIntCos!F114","v":0},null,{"$f":"-C76","v":0},null,0]
[null,"Software General",{"$f":"+IslIntCos!F115","v":-862411.65977427026},null,null,{"$f":"-C77","v":862411.65977427026},0]
[null,"Telecontrol Specific",{"$f":"+IslIntCos!V112","v":0},null,null,null,0,null,null,null,null,{"$f":"+G78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":81448989.389616892},{"$f":"SUM(D73:D78)","v":-81333424.986955553},{"$f":"SUM(E73:E78)","v":0},{"$f":"SUM(F73:F78)","v":862411.65977427026},977976.06243560871,null,null,null,null,{"$f":"SUM(L73:L78)","v":0}]
[]
["TOTAL NET BOOK VALUE",null,{"$f":"SUM(C68,C70,C79)","v":2036334531.0181658},{"$f":"SUM(D68,D70,D79)","v":0},{"$f":"SUM(E68,E70,E79)","v":0},{"$f":"SUM(F68,F70,F79)","v":0},{"$f":"SUM(C81:F81)","v":2036334531.0181658},null,null,null,null,{"$f":"SUM(L68,L79)","v":22504621.584400181}]
[null,null,{"$f":"C81-IslIntCos!$F$116","v":0}]
["Allocation Base",null,null,{"$f":"+FunOAM!I83","v":65483407.340803698},{"$f":"SUM(C68,-C33,-C53,-C63)","v":1954841354.6926591},{"$f":"SUM(C68,-C33,-C53,-C63)","v":1954841354.6926591}]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"+G81-1276638287","v":759696244.01816583}]

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["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
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[null,null,null,null,null,null,null,null,null,"Plant-Related Overheads",null,null,null,null,null,null,null,null,"Revenue-Related",null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,null,"Production","Transmsn","Terminal","Transmsn","Distn",null,null,"Gas Tur &",null,null,"Prod,Trns,Dis","PTD Excl","Property","Expense-Related Overheads",null,"Municipal","PUB",null,"Ratio","Costs","Costs","Transmsn","Assigned"]
[null,null,"Direct O&M","Other","Lines","Stations","Other","Other","Subtotal","Production","Dsl","Transmsn","Distn","& Gen Plt","Hyd & Hol","Insurance","GTDC","GTD","Tax","Assessmt","Total"]
["ISLAND INTERCONNECTED"]
["Generation:"]
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[]
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[]
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[null,"Gas Turbines Fuel"]
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[null,"Terminal Stations - Dsl",null,null,null,{"$f":"+FunPlt!C28/FunOAM!F$86*FunOAM!F$85","v":0},{"$f":"+FunPlt!C28/FunOAM!G$86*FunOAM!G$85","v":0},null,{"$f":"SUM(C28:H28)","v":0},null,null,{"$f":"+FunPlt!$C28/FunOAM!L$86*FunOAM!L$85","v":0},null,{"$f":"+FunPlt!$G28*FunOAM!N$85/FunOAM!N$86","v":0},{"$f":"+FunPlt!C28/FunOAM!O$86*FunOAM!O$85","v":0},{"$f":"SUM(FunPlt!C28:D28)/FunOAM!P$86*FunOAM!P$85","v":0},{"$f":"I28/Q$86*Q$85","v":0},{"$f":"I28/R$86*R$85","v":0},null,null,{"$f":"SUM(I28:T28)","v":0}]
[null,"Distribution Substns - Diesel",null,null,null,null,null,{"$f":"+FunPlt!C29/FunOAM!H$86*FunOAM!H$85","v":0},{"$f":"SUM(C29:H29)","v":0},null,null,null,{"$f":"+FunPlt!$C29/FunOAM!M$86*FunOAM!M$85","v":0},{"$f":"+FunPlt!$G29*FunOAM!N$85/FunOAM!N$86","v":0},{"$f":"+FunPlt!C29/FunOAM!O$86*FunOAM!O$85","v":0},{"$f":"SUM(FunPlt!C29:D29)/FunOAM!P$86*FunOAM!P$85","v":0},{"$f":"I29/Q$86*Q$85","v":0},{"$f":"I29/R$86*R$85","v":0},null,null,{"$f":"SUM(I29:T29)","v":0}]
[null,"Diesel Fuel"]
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[]
[null,"Feasibility Studies",null,null,null,null,null,null,{"$f":"SUM(C33:H33)","v":0},null,null,null,null,{"$f":"+FunPlt!$G33*FunOAM!N$85/FunOAM!N$86","v":2.5080891288250071},null,null,null,null,null,null,{"$f":"SUM(I33:T33)","v":2.5080891288250071},1,{"$f":"+U33*V33","v":2.5080891288250071},{"$f":"+U33-W33","v":0}]
[null,"Purchased Power Wind"]
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[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
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[]
["Transmission:"]
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[]
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["Distribution:"]
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[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":0},0,0,190226.85306137541,36905.53922201784,7189639.7654888956,7416772.1577722887,{"$f":"SUM(J59:J63)","v":0},0,57045.008096992722,1768057.4191550147,14397.719435421808,198757.99182300584,52259.285732203396,2960328.1343588112,181841.66916758005,null,null,{"$f":"SUM(U59:U63)","v":12649459.385541318},null,null,null,null,{"$f":"SUM(Z59:Z63)","v":0}]
[null,"Meters",{"$f":"+IslIntCos!F247","v":275309.26833179628},null,null,null,null,null,275309.26833179628,null,null,null,{"$f":"+FunPlt!$C65/FunOAM!M$86*FunOAM!M$85","v":54899.141191826726},{"$f":"+FunPlt!$G65*FunOAM!N$85/FunOAM!N$86","v":428.43507378739105},{"$f":"+FunPlt!C65/FunOAM!O$86*FunOAM!O$85","v":5777.7256743356238},{"$f":"FunPlt!D65/FunOAM!P$86*FunOAM!P$85","v":756.898091777427},{"$f":"SUM(C65:H65)/Q$86*Q$85","v":109886.85581210467},{"$f":"I65/R$86*R$85","v":6749.9305392975584},null,null,{"$f":"SUM(I65:T65)","v":453808.25471492566}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":275309.26833179628},0,0,190226.85306137541,36905.53922201784,7189639.7654888956,7692081.4261040855,{"$f":"SUM(J64:J65)","v":0},0,57045.008096992722,1822956.5603468413,14826.154509209198,204535.71749734145,53016.18382398082,3070214.9901709161,188591.59970687761,null,null,{"$f":"SUM(U64:U65)","v":13103267.640256243},null,null,null,null,{"$f":"SUM(Z64:Z65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":42027304.194084488},2997845.4664679449,3501548.7505736616,4818639.0471911607,2494739.8784244936,7189639.7654888956,{"$f":"SUM(C68:H68)","v":63029717.102230646},{"$f":"SUM(J56,J66)","v":7060884.5491761528},1219149.6387246347,3856127.2796608345,1822956.5603468413,167762.36127376626,1238231.4123545792,1998961.7445560982,25157661.698273618,1545339.2286048811,null,null,{"$f":"SUM(U56,U66)","v":107096791.57520203},null,null,null,null,{"$f":"SUM(Z56,Z66)","v":960122.41147051146}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!F252","v":2453690.2385730497},null,null,null,null,null,{"$f":"SUM(C70:H70)","v":2453690.2385730497},null,null,null,null,{"$f":"+FunPlt!$G70*FunOAM!N$85/FunOAM!N$86","v":407.0561714241876},null,{"$f":"SUM(FunPlt!C70:D70)/FunOAM!P$86*FunOAM!P$85","v":6745.8443031805036},{"$f":"SUM(C70:H70)/Q$86*Q$85","v":979365.1593621457},null,null,null,{"$f":"SUM(I70:T70)","v":3440208.2984098}]
[]
["General Plant"]
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[null,"NLSO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+FunPlt!$G74*FunOAM!N$85/FunOAM!N$86","v":853.10932575566949},null,{"$f":"P85-SUM(P68:P70)","v":526},null,null,null,null,1379.1093257556695]
[null,"Telecontrol Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Software General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
["Revenue-Related",null,null,null,null,null,null,null,{"$f":"SUM(C81:H81)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"+S85","v":1313763.6542834595},{"$f":"+T85","v":1039528.1361165345},{"$f":"SUM(I81:T81)","v":2353291.7903999938},null,null,null,null,{"$f":"SUM(Z68,Z79)","v":960122.41147051146}]
[]
["TOTAL O&M",null,{"$f":"SUM(C68,C70,C79,C81)","v":44480994.43265754},2997845.4664679449,3501548.7505736616,4818639.0471911607,2494739.8784244936,7189639.7654888956,65483407.340803698,7060884.5491761528,1219149.6387246347,3856127.2796608345,1822956.5603468413,169022.52677094613,1238231.4123545792,2006233.5888592787,26137026.857635763,1545339.2286048811,1313763.6542834595,1039528.1361165345,112891670.77333759]
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["Totals to be Allocated",null,null,{"$f":"+IslIntCos!F236","v":2997845.4664679444},{"$f":"+IslIntCos!F240","v":3501548.7505736621},{"$f":"+IslIntCos!F241","v":4818639.0471911617},{"$f":"+IslIntCos!F242","v":2494739.8784244941},{"$f":"+IslIntCos!F246","v":7189639.7654888956},null,{"$f":"+IslIntCos!F256","v":7060884.5491761528},{"$f":"+IslIntCos!F257","v":1219149.6387246349},{"$f":"+IslIntCos!F258","v":3856127.2796608349},{"$f":"+IslIntCos!F259","v":1822956.5603468413},{"$f":"+IslIntCos!F261","v":169022.52677144148},{"$f":"+IslIntCos!F262","v":1238231.4123545794},{"$f":"+IslIntCos!F263","v":2006233.5888592787},{"$f":"+IslIntCos!$F$267","v":26137026.857635766},{"$f":"+IslIntCos!F268","v":1545339.2286048811},{"$f":"+IslIntCos!$F$265","v":1313763.6542834595},{"$f":"+IslIntCos!$F$266","v":1039528.1361165345}]
["Allocation Base",null,null,{"$f":"SUM(FunPlt!C11:C12,FunPlt!C17,FunPlt!C22,FunPlt!C27)","v":1547248861.5550003},{"$f":"SUM(FunPlt!C13,FunPlt!C41,FunPlt!C42,FunPlt!C43,FunPlt!C48,FunPlt!C61)","v":625872927.66538501},{"$f":"SUM(FunPlt!C14,FunPlt!C18,FunPlt!C23,FunPlt!C28,FunPlt!C32,FunPlt!C44,FunPlt!C45,FunPlt!C46,FunPlt!C49,FunPlt!C62)","v":375091885.52236074},{"$f":"E86+F86","v":1000964813.1877458},{"$f":"SUM(FunPlt!C29,FunPlt!C50,FunPlt!C59,FunPlt!C60)","v":217243494.34000087},null,{"$f":"+D86","v":1547248861.5550003},{"$f":"SUM(FunPlt!C22,FunPlt!C27)","v":220688523.00500011},{"$f":"+G86","v":1000964813.1877458},{"$f":"SUM(FunPlt!C29,FunPlt!C50,FunPlt!C59:C60,FunPlt!C65)","v":223989022.5901396},{"$f":"+FunPlt!G80","v":2977799310.8097043},{"$f":"SUM(FunPlt!C68-FunPlt!C63-FunPlt!C53-FunPlt!C33)-SUM(FunPlt!C11:C12,FunPlt!C17)","v":1445642358.7828856},{"$f":"SUM(FunPlt!C11:C12,FunPlt!C14,FunPlt!C20,FunPlt!C25,FunPlt!C31,FunPlt!C44:C46,FunPlt!C49:C50,FunPlt!C59,FunPlt!C62,FunPlt!C70,FunPlt!C73,FunPlt!C75)","v":2132801132.5375364},{"$f":"SUM(I68:I70)","v":65483407.340803698},{"$f":"+I68","v":63029717.102230646}]

{"sheet":"FunPlt","index":41,"n_rows":82,"n_cols":12,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["O&M Plant Allocation Values"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11]
[null,null,null,"Allocated Plant",null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Direct Plt","General Plt","Fea Stu Gen","Software Genl","Total","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED",null,{"$f":"SUM(C11,C14,C17:C18,C22:C23,C27:C28,C44:C46,C49,C62)","v":1922340747.0773611}]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+IslIntCos!F24","v":989900789.6400001},{"$f":"+FunOAM!I11/FunPlt!D$82*$C$73","v":42095448.644644916},{"$f":"+$C11/$C$15*$E$15","v":0},{"$f":"+$C11/$C$15*$F$15","v":-309353.19028659665},{"$f":"SUM(C11:F11)","v":1031686885.0943584},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G11*H11","v":468373602.28535175},{"$f":"+G11-I11","v":563313282.80900669}]
[null,"GNP Hydraulic",{"$f":"+IslIntCos!F27","v":0},{"$f":"+FunOAM!I12/FunPlt!D$82*$C$73","v":0},{"$f":"+$C12/$C$15*$E$15","v":0},{"$f":"+$C12/$C$15*$F$15","v":0},{"$f":"SUM(C12:F12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+G12*H12","v":0},{"$f":"+G12-I12-K12","v":0},{"$f":"+G12*'Schedule 4.1'!$I$14","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"SUM(IslIntCos!$G$31:$H$31)","v":0},{"$f":"+FunOAM!I13/FunPlt!D$82*$C$73","v":0},{"$f":"+$C13/$C$15*$E$15","v":0},{"$f":"+$C13/$C$15*$F$15","v":0},{"$f":"SUM(C13:F13)","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G13*H13","v":0},{"$f":"+G13-I13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+IslIntCos!F33","v":47646826.670000032},{"$f":"+FunOAM!I14/FunPlt!D$82*$C$73","v":2136059.7828780184},{"$f":"+$C14/$C$15*$E$15","v":0},{"$f":"+$C14/$C$15*$F$15","v":-14890.075845638463},{"$f":"SUM(C14:F14)","v":49767996.377032414},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+G14*H14","v":22594079.733312752},{"$f":"+G14-I14","v":27173916.643719662}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":1037547616.3100002},{"$f":"SUM(D11:D14)","v":44231508.427522935},{"$f":"+$C15/E$82*$C$75","v":0},{"$f":"+$C15/F$82*$C$76","v":-324243.26613223512},{"$f":"SUM(C15:F15)","v":1081454881.471391},null,{"$f":"SUM(I11:I14)","v":490967682.01866448},{"$f":"SUM(J11:J14)","v":590487199.45272636},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F25","v":336659548.91000021},{"$f":"+FunOAM!I17/FunPlt!D$82*$C$73","v":62728157.845020257},{"$f":"+$C17/E$82*$C$75","v":0},{"$f":"+$C17/F$82*$C$76","v":-105209.235698893},{"$f":"SUM(C17:F17)","v":399282497.51932156}]
[null,"Terminal Stations",{"$f":"+IslIntCos!F34","v":13861115.499999991},{"$f":"+FunOAM!I18/FunPlt!D$82*$C$73","v":621409.09342068259},{"$f":"+$C18/E$82*$C$75","v":0},{"$f":"+$C18/F$82*$C$76","v":-4331.7273263469278},{"$f":"SUM(C18:F18)","v":14478192.866094327}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":350520664.41000021},{"$f":"SUM(D17:D18)","v":63349566.938440941},{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":-109540.96302523992},{"$f":"SUM(C20:F20)","v":413760690.38541591},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+G20*H20","v":388645416.47902119},{"$f":"+G20-I20","v":25115273.90639472}]
[]
[null,"Gas Turbines",{"$f":"+IslIntCos!F26","v":208880824.3900001},{"$f":"+FunOAM!I22/FunPlt!D$82*$C$73","v":24921512.539019},{"$f":"+$C22/E$82*$C$75","v":0},{"$f":"+$C22/F$82*$C$76","v":-65277.197564657625},{"$f":"SUM(C22:F22)","v":233737059.73145443}]
[null,"Terminal Stations - Gas Tur",{"$f":"+SPLTDetails!$D$62","v":429422.21},{"$f":"+FunOAM!I23/FunPlt!D$82*$C$73","v":19251.471226165468},{"$f":"+$C23/E$82*$C$75","v":0},{"$f":"+$C23/F$82*$C$76","v":-134.19842880591324},{"$f":"SUM(C23:F23)","v":448539.48279735958}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":209310246.60000011},{"$f":"SUM(D22:D23)","v":24940764.010245167},{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":-65411.395993463535},{"$f":"SUM(C25:F25)","v":234185599.21425182},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+G25*H25","v":234185599.21425182},{"$f":"+G25-I25","v":0}]
[]
[null,"Diesel",{"$f":"+IslIntCos!F28","v":11807698.614999998},{"$f":"+FunOAM!I27/FunPlt!D$82*$C$73","v":1045602.0821067618},{"$f":"+$C27/E$82*$C$75","v":0},{"$f":"+$C27/F$82*$C$76","v":-3690.015479047433},{"$f":"SUM(C27:F27)","v":12849610.681627713}]
[null,"Terminal Stations - Diesel",0,{"$f":"+FunOAM!I28/FunPlt!D$82*$C$73","v":0},{"$f":"+$C28/E$82*$C$75","v":0},{"$f":"+$C28/F$82*$C$76","v":0},{"$f":"SUM(C28:F28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+SPLTDetails!$D$68","v":0},{"$f":"+FunOAM!I29/FunPlt!D$82*$C$73","v":0},{"$f":"+$C29/E$82*$C$75","v":0},{"$f":"+$C29/F$82*$C$76","v":0},{"$f":"SUM(C29:F29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":11807698.614999998},{"$f":"SUM(D27:D29)","v":1045602.0821067618},{"$f":"SUM(E27:E29)","v":0},{"$f":"SUM(F27:F29)","v":-3690.015479047433},{"$f":"SUM(C31:F31)","v":12849610.681627713},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+G31*H31","v":12849610.681627713},{"$f":"+G31-I31-K31","v":0},{"$f":"+G31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!G55","v":44186.927162458742},{"$f":"+FunOAM!I33/FunPlt!D$82*$C$73","v":0},null,null,{"$f":"SUM(C33:F33)","v":44186.927162458742},1,{"$f":"+G33*H33","v":44186.927162458742},{"$f":"+G33-I33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32:C37)","v":1609230412.8621628},{"$f":"SUM(D15,D20,D25,D26,D31,D32:D37)","v":133567441.45831582},{"$f":"SUM(E15,E20,E25,E26,E31,E32:E37)","v":0},{"$f":"SUM(F15,F20,F25,F26,F31,F32:F37)","v":-502885.64062998601},{"$f":"SUM(G15,G20,G25,G26,G31,G32:G37)","v":1742294968.6798487},null,{"$f":"SUM(I15,I20,I25,I26,I31,I32:I37)","v":1126692495.3207276},{"$f":"SUM(J15,J20,J25,J26,J31,J32:J37)","v":615602473.35912108},{"$f":"SUM(K15,K20,K25,K26,K31,K32:K37)","v":0},{"$f":"SUM(L15,L20,L25,L26,L31,L32:L37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+IslIntCos!I31","v":505127043.87538493},{"$f":"+FunOAM!I41/FunPlt!D$82*$C$73","v":11939151.627845261},{"$f":"+$C41/E$82*$C$75","v":0},{"$f":"+$C41/F$82*$C$76","v":-157856.89248688897},{"$f":"SUM(C41:F41)","v":516908338.61074334},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G41*H41","v":516908338.61074334},{"$f":"+G41-I41","v":0}]
[null,"Lines Export",0,{"$f":"+FunOAM!I42/FunPlt!D$82*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+G42*H42","v":0},{"$f":"+G42-I42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+IslIntCos!V31","v":30519910.650000006},{"$f":"+FunOAM!I43/FunPlt!D$82*$C$73","v":721366.7241473865},0,-9537.7555262613423,31231739.618621133,null,null,null,null,{"$f":"+G43","v":31231739.618621133}]
[null,"Terminal Stations Network",{"$f":"+IslIntCos!I32","v":257372000.22563198},{"$f":"+FunOAM!I44/FunPlt!D$82*$C$73","v":11538270.590998089},0,-80431.140366295804,268829839.67626375,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+G44*H44","v":268829839.67626375},{"$f":"+G44-I44","v":0}]
[null,"Terminal Stations Export",0,{"$f":"+FunOAM!I45/FunPlt!D$82*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+G45*H45","v":0},{"$f":"+G45-I45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+IslIntCos!V32","v":16767042.736728698},{"$f":"+FunOAM!I46/FunPlt!D$82*$C$73","v":751685.01599863509},0,-5239.8565760969623,17513487.896151237,null,null,null,null,{"$f":"+G46","v":17513487.896151237}]
[]
[null,"Rural Transmission - Lines",{"$f":"IslIntCos!$J$31","v":90225973.140000045},{"$f":"+FunOAM!I48/FunPlt!D$82*$C$73","v":2132575.5315411412},{"$f":"+$C48/E$82*$C$75","v":0},{"$f":"+$C48/F$82*$C$76","v":-28196.454563615927},{"$f":"SUM(C48:F48)","v":92330352.216977566}]
[null,"Rural Transmission - Stations",{"$f":"IslIntCos!$J$32","v":24207863.770000018},{"$f":"+FunOAM!I49/FunPlt!D$82*$C$73","v":1085265.2283986169},{"$f":"+$C49/E$82*$C$75","v":0},{"$f":"+$C49/F$82*$C$76","v":-7565.1822542704385},{"$f":"SUM(C49:F49)","v":25285563.816144366}]
[null,"Distribution substns - Rural Trans",null,{"$f":"+FunOAM!I50/FunPlt!D$82*$C$73","v":0},{"$f":"+$C50/E$82*$C$75","v":0},{"$f":"+$C50/F$82*$C$76","v":0},{"$f":"SUM(C50:F50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":114433836.91000006},{"$f":"SUM(D48:D50)","v":3217840.7599397581},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":-35761.636817886363},{"$f":"SUM(C51:F51)","v":117615916.03312193},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(I48:I50)","v":0},{"$f":"+G51-K51","v":0},{"$f":"+G51*H51","v":117615916.03312193},{"$f":"SUM(L48:L50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$J$55","v":0},null,null,null,{"$f":"SUM(C53:F53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G53*H53","v":0},{"$f":"+G53-I53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":924219834.39774561},{"$f":"SUM(D41:D46,D51,D53:D54)","v":28168314.718929127},{"$f":"SUM(E41:E46,E51,E53:E54)","v":0},{"$f":"SUM(F41:F46,F51,F53:F54)","v":-288827.28177342948},{"$f":"SUM(G41:G46,G51,G53:G54)","v":952099321.83490133},null,{"$f":"SUM(I41:I46,I51,I53:I54)","v":785738178.28700709},{"$f":"SUM(J41:J46,J51,J53:J54)","v":0},{"$f":"SUM(K41:K46,K51,K53:K54)","v":117615916.03312193},{"$f":"SUM(L41:L46,L51,L53:L54)","v":48745227.51477237}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":2533450247.2599087},{"$f":"SUM(D38,D55)","v":161735756.17724496},{"$f":"SUM(E38,E55)","v":0},{"$f":"SUM(F38,F55)","v":-791712.92240341543},{"$f":"SUM(C56:F56)","v":2694394290.5147505},null,{"$f":"SUM(I38,I55)","v":1912430673.6077347},{"$f":"SUM(J38,J55)","v":615602473.35912108},{"$f":"SUM(K38,K55)","v":117615916.03312193},{"$f":"SUM(L38,L55)","v":48745227.51477237}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"IslIntCos!$K$40","v":19071500.229999993},{"$f":"+FunOAM!I59/FunPlt!D$82*$C$73","v":1844720.8315055422},{"$f":"$C59/E$82*$C$75","v":0},{"$f":"$C59/F$82*$C$76","v":-5960.0209449753702},{"$f":"SUM(C59:F59)","v":20910261.040560558}]
[null,"Other Distribution",{"$f":"SUM(IslIntCos!F41:F49,-IslIntCos!F48)","v":198171994.11000088},{"$f":"+FunOAM!I60/FunPlt!D$82*$C$73","v":19168497.566890799},{"$f":"$C60/E$82*$C$75","v":0},{"$f":"$C60/F$82*$C$76","v":-61930.588645838347},{"$f":"SUM(C60:F60)","v":217278561.08824584}]
[null,"Transmission Lines",{"$f":"+IslIntCos!L31","v":0},{"$f":"+FunOAM!I61/FunPlt!D$82*$C$73","v":0},{"$f":"$C61/E$82*$C$75","v":0},{"$f":"$C61/F$82*$C$76","v":0},{"$f":"SUM(C61:F61)","v":0}]
[null,"Terminal Stations",{"$f":"+IslIntCos!K36","v":14807614.40999997},{"$f":"+FunOAM!I62/FunPlt!D$82*$C$73","v":663841.68332203291},{"$f":"$C62/E$82*$C$75","v":0},{"$f":"$C62/F$82*$C$76","v":-4627.517026158931},{"$f":"SUM(C62:F62)","v":15466828.576295845}]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$K$55","v":8.7272998176534528E-3},null,null,null,{"$f":"SUM(C63:F63)","v":8.7272998176534528E-3}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":232051108.75872815},{"$f":"SUM(D59:D63)","v":21677060.08171837},{"$f":"SUM(E59:E63)","v":0},{"$f":"SUM(F59:F63)","v":-72518.126616972659},{"$f":"SUM(G59:G63)","v":253655650.71382958},null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
[null,"Meters",{"$f":"+IslIntCos!F48","v":6745528.2501387261},{"$f":"+FunOAM!I65/FunPlt!D$82*$C$73","v":804648.6293135368},{"$f":"$C65/E$82*$C$75","v":0},{"$f":"$C65/F$82*$C$76","v":-2108.0402260388869},{"$f":"SUM(C65:F65)","v":7548068.8392262245}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":238796637.00886688},{"$f":"SUM(D64:D65)","v":22481708.711031906},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":-74626.166843011539},{"$f":"SUM(C66:F66)","v":261203719.55305579},null,null,null,null,{"$f":"SUM(L64:L65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":2772246884.2687755},{"$f":"SUM(D56,D66)","v":184217464.88827688},{"$f":"SUM(E56,E66)","v":0},{"$f":"SUM(F56,F66)","v":-866339.08924642694},{"$f":"SUM(C68:F68)","v":2955598010.0678062},null,null,null,null,{"$f":"SUM(L56,L66)","v":48745227.51477237}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!U53","v":0},{"$f":"+FunOAM!I70/FunPlt!D$82*$C$73","v":7171420.3418984022},null,null,{"$f":"SUM(C70:F70)","v":7171420.3418984022}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+IslIntCos!F52","v":191388885.23017526},{"$f":"-C73","v":-191388885.23017526},null,null,{"$f":"SUM(C73:F73)","v":0}]
[null,"NLSO",{"$f":"+IslIntCos!F53","v":15029880.400000002},null,null,null,15029880.400000002]
[null,"Feasibility Studies",{"$f":"+IslIntCos!F56","v":0},null,{"$f":"-C75","v":0},null,0]
[null,"Software General",{"$f":"+IslIntCos!F57","v":-866339.08924642694},null,null,{"$f":"-C76","v":866339.08924642694},0]
[null,"Telecontrol Specific",{"$f":"+IslIntCos!V54","v":0},null,null,null,0,null,null,null,null,{"$f":"+G77","v":0}]
[null,null,{"$f":"SUM(C73:C77)","v":205552426.54092884},{"$f":"SUM(D73:D77)","v":-191388885.23017526},{"$f":"SUM(E73:E77)","v":0},{"$f":"SUM(F73:F77)","v":866339.08924642694},15029880.400000012,null,null,null,null,{"$f":"SUM(L73:L77)","v":0}]
[]
["TOTAL PLANT",null,{"$f":"SUM(C68,C70,C78)","v":2977799310.8097043},{"$f":"SUM(D68,D70,D78)","v":0},{"$f":"SUM(E68,E70,E78)","v":0},{"$f":"SUM(F68,F70,F78)","v":0},{"$f":"SUM(C80:F80)","v":2977799310.8097043},null,null,null,null,{"$f":"SUM(L68,L78)","v":48745227.51477237}]
[null,null,{"$f":"C80-IslIntCos!$F$58","v":0}]
["Allocation Base",null,null,{"$f":"+FunOAM!I83","v":65483407.340803698},{"$f":"SUM(C68,-C33,-C53,-C63)","v":2772202697.3328857},{"$f":"SUM(C68,-C33,-C53,-C63)","v":2772202697.3328857}]

{"sheet":"FunRB","index":42,"n_rows":83,"n_cols":18,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2021 Illustrative Cost of Service Study - PUB-NLH-016 Scenario 2"}]
["Rate Base"]
[]
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[null,null,null,"Allocated Rate Base",null,null,null,null,null,null,"Return on Rate Base",null,"Total Return","Demand","Demand","Energy","Rural Gen /","Spec"]
[null,null,"Net","Cash Working","Fuel","Inventory/","Deferred","Deferred","Rate Base","Rate Base","Debt","Equity","on Rate Base","Ratio","Costs","Costs","Transmsn","Assigned"]
[null,null,"Book Value","Capital","Inventory","Supplies","Charges - H'rood","Charges - Other","Debt","Equity","Component","Component"]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+FunNBV!G11","v":791174222.30788398},{"$f":"+$C11/$C$81*$D$83","v":3197401.8299966217},null,{"$f":"+FunPlt!G11/FunPlt!$G$80*$F$83","v":11166605.127100674},null,{"$f":"+$C11/$C$81*$H$83","v":26058824.914472464},{"$f":"SUM(C11:H11)","v":831597054.17945373},{"$f":"+I11","v":831597054.17945373},{"$f":"+I11/I$81*K$83","v":32002683.885607556},14873310.004277136,{"$f":"SUM(K11:L11)","v":46875993.889884695},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+M11*N11","v":21281144.924996674},{"$f":"+M11-O11","v":25594848.964888021}]
[null,"GNP Hydraulic",{"$f":"+FunNBV!G12","v":0},{"$f":"+$C12/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G12/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C12/$C$81*$H$83","v":0},{"$f":"SUM(C12:H12)","v":0},{"$f":"I12","v":0},0,0,{"$f":"SUM(K12:L12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.45398813249672565},{"$f":"+M12*N12","v":0},{"$f":"+M12-O12-Q12","v":0},{"$f":"+'Schedule 4.1'!$I$14*M12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunNBV!G13","v":0},{"$f":"+$C13/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G13/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C13/$C$81*$H$83","v":0},{"$f":"SUM(C13:H13)","v":0},{"$f":"+I13","v":0},0,0,{"$f":"SUM(K13:L13)","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+M13*N13","v":0},{"$f":"+M13-O13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunNBV!G14","v":30407931.336926267},{"$f":"+$C14/$C$81*$D$83","v":122888.70461361442},null,{"$f":"+FunPlt!G14/FunPlt!$G$80*$F$83","v":538670.76487889036},null,{"$f":"+$C14/$C$81*$H$83","v":1001542.9426009575},{"$f":"SUM(C14:H14)","v":32071033.749019731},{"$f":"+I14","v":32071033.749019731},1234202.4900115239,573598.02407846262,{"$f":"SUM(K14:L14)","v":1807800.5140899867},{"$f":"+'Schedule 4.1'!$D$13","v":0.45398813249672565},{"$f":"+M14*N14","v":820719.97931833367},{"$f":"+M14-O14","v":987080.53477165301}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":821582153.6448102},3320290.5346102361,0,11705275.891979564,0,27060367.857073423,863668087.92847347,863668087.92847347,33236886.37561908,15446908.028355598,48683794.403974682,null,{"$f":"SUM(O11:O14)","v":22101864.904315006},{"$f":"SUM(P11:P14)","v":26581929.499659676},{"$f":"SUM(Q11:Q14)","v":0},{"$f":"SUM(R11:R14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunNBV!G17","v":107623074.99694484},{"$f":"+$C17/$C$81*$D$83","v":434941.13842751528},{"$f":"SUM(E15:E16)","v":0},{"$f":"+FunPlt!G17/FunPlt!$G$80*$F$83","v":4321689.1174816396},{"$f":"IslIntCos!$F$205","v":0},{"$f":"+$C17/$C$81*$H$83","v":3544770.2781842495},{"$f":"SUM(C17:H17)","v":115924475.53103824},{"$f":"+I17","v":115924475.53103824},{"$f":"+I17/I$81*K$83","v":4461168.2140760589},2073336.6634609355,{"$f":"SUM(K17:L17)","v":6534504.8775369944},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+M17*N17","v":6137860.4314704994},{"$f":"+M17-O17","v":396644.44606649503}]
[null,"Terminal Stations",{"$f":"+FunNBV!G18","v":7452930.812041861},{"$f":"+$C18/$C$81*$D$83","v":30119.806668811623},{"$f":"SUM(E16:E17)","v":0},{"$f":"+FunPlt!G18/FunPlt!$G$80*$F$83","v":156706.71501741029},null,{"$f":"+$C18/$C$81*$H$83","v":245476.42435081469},{"$f":"SUM(C18:H18)","v":7885233.7580788974},{"$f":"+I18","v":7885233.7580788974},303450.62197570619,141029.27078766495,{"$f":"SUM(K18:L18)","v":444479.89276337111},{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"+M18*N18","v":417499.96327263449},{"$f":"+M18-O18","v":26979.929490736627}]
[null,"Holyrood Fuel",null,null,{"$f":"IslIntCos!$F$199","v":13838000},null,null,null,{"$f":"SUM(C19:H19)","v":13838000},{"$f":"+I19","v":13838000},532533.3193321682,247495.90297944099,{"$f":"SUM(K19:L19)","v":780029.22231160919},{"$f":"+'Schedule 4.1'!$D$24","v":0},{"$f":"+M19*N19","v":0},{"$f":"+M19-O19","v":780029.22231160919}]
[null,"Holyrood",{"$f":"SUM(C17:C19)","v":115076005.80898671},465060.94509632688,13838000,4478395.8324990496,0,3790246.7025350644,137647709.28911716,137647709.28911716,5297152.1553839333,2461861.8372280416,7759013.9926119754,{"$f":"+'Schedule 4.1'!$D$15","v":0.93930000000000002},{"$f":"SUM(O17:O19)","v":6555360.3947431343},{"$f":"SUM(P17:P19)","v":1203653.5978688409}]
[]
[null,"Gas Turbines",{"$f":"+FunNBV!G22","v":182941500.23636553},{"$f":"+$C22/$C$81*$D$83","v":739328.29349747847},null,{"$f":"+FunPlt!G22/FunPlt!$G$80*$F$83","v":2529885.2658691886},null,{"$f":"+$C22/$C$81*$H$83","v":6025525.5920044491},{"$f":"SUM(C22:H22)","v":192236239.38773665},{"$f":"+I22","v":192236239.38773665},{"$f":"+I22/I$81*K$83","v":7397904.5134473676},3438190.6093828487,{"$f":"SUM(K22:L22)","v":10836095.122830216}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunNBV!G23","v":388540.97407979204},{"$f":"+$C23/$C$81*$D$83","v":1570.2250990022144},null,{"$f":"+FunPlt!G23/FunPlt!$G$80*$F$83","v":4854.8288833331317},null,{"$f":"+$C23/$C$81*$H$83","v":12797.334556868045},{"$f":"SUM(C23:H23)","v":407763.36261899542},{"$f":"+I23","v":407763.36261899542},15692.121476914306,7292.9441850933308,{"$f":"SUM(K23:L23)","v":22985.065662007637}]
[null,"Gas Turbines Fuel",null,null,{"$f":"IslIntCos!$F$201","v":632000},null,null,null,{"$f":"SUM(C24:H24)","v":632000},{"$f":"+I24","v":632000},24321.510176176493,11303.469481356173,{"$f":"SUM(K24:L24)","v":35624.979657532662}]
[null,"Gas Turbines",{"$f":"SUM(C22:C24)","v":183330041.21044531},740898.51859648072,632000,2534740.0947525217,0,6038322.9265613174,193276002.75035563,193276002.75035563,7437918.1451004585,3456787.0230492982,10894705.168149756,{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+M25*N25","v":10894705.168149756},{"$f":"+M25-O25","v":0}]
[]
[null,"Diesel",{"$f":"+FunNBV!G27","v":5968427.7851031339},{"$f":"+$C27/$C$81*$D$83","v":24120.429336820769},null,{"$f":"+FunPlt!G27/FunPlt!$G$80*$F$83","v":139079.53138862312},null,{"$f":"+$C27/$C$81*$H$83","v":196581.49909508927},{"$f":"SUM(C27:H27)","v":6328209.2449236661},{"$f":"I27","v":6328209.2449236661},{"$f":"+I27/I$81*K$83","v":243531.02143573589},113181.5191006814,{"$f":"SUM(K27:L27)","v":356712.54053641728}]
[null,"Terminal Stations - Dsl",{"$f":"+FunNBV!G28","v":0},{"$f":"+$C28/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G28/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C28/$C$81*$H$83","v":0},{"$f":"SUM(C28:H28)","v":0},{"$f":"I28","v":0},0,0,{"$f":"SUM(K28:L28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunNBV!G29","v":0},{"$f":"+$C29/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G29/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C29/$C$81*$H$83","v":0},{"$f":"SUM(C29:H29)","v":0},{"$f":"I29","v":0},0,0,{"$f":"SUM(K29:L29)","v":0}]
[null,"Diesel Fuel",null,null,{"$f":"IslIntCos!$F$200","v":1082000},null,null,null,{"$f":"SUM(C30:H30)","v":1082000},{"$f":"I30","v":1082000},41639.041156048996,19351.825915866106,{"$f":"SUM(K30:L30)","v":60990.867071915098}]
[null,"Diesel",{"$f":"SUM(C27:C30)","v":5968427.7851031339},24120.429336820769,1082000,139079.53138862312,0,196581.49909508927,7410209.2449236661,7410209.2449236661,285170.06259178487,132533.34501654751,417703.40760833235,{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+M31*N31","v":417703.40760833235},{"$f":"+M31-O31-Q31","v":0},{"$f":"+M31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G33","v":44186.927162458742},{"$f":"+$C33/$C$81*$D$83","v":178.57427326062813},null,{"$f":"+FunPlt!G33/FunPlt!$G$80*$F$83","v":478.26329338092512},null,{"$f":"+$C33/$C$81*$H$83","v":1455.3803270741191},{"$f":"SUM(C33:H33)","v":46299.145056174413},{"$f":"+I33","v":46299.145056174413},{"$f":"+I33/I$81*K$83","v":1781.7486196709137},{"$f":"+J33/J$81*L$83","v":828.07116005593355},{"$f":"SUM(K33:L33)","v":2609.8197797268472},1,{"$f":"+M33*N33","v":2609.8197797268472},{"$f":"+M33-O33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C31,C33:C37)","v":1126000815.3765078},4550549.0019131247,15552000,18857969.613913137,0,37086974.365591966,1202048308.3579261,1202048308.3579261,46258908.487314925,21498918.304809541,67757826.792124465,null,{"$f":"SUM(O15,O20,O25,O31,O33:O37)","v":39972243.694595948},{"$f":"SUM(P15,P20,P25,P31,P33:P37)","v":27785583.097528517},{"$f":"SUM(Q15,Q20,Q25,Q31,Q33:Q37)","v":0},{"$f":"SUM(R15,R20,R25,R31,R33:R37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunNBV!G41","v":410479980.77947521},{"$f":"+$C41/$C$81*$D$83","v":1658888.0232886646},null,{"$f":"+FunPlt!G41/FunPlt!$G$80*$F$83","v":5594828.6127955373},null,{"$f":"+$C41/$C$81*$H$83","v":13519937.389802616},{"$f":"SUM(C41:H41)","v":431253634.80536205},{"$f":"+I41","v":431253634.80536205},{"$f":"+I41/I$81*K$83","v":16596107.068721063},7713073.2590922937,{"$f":"SUM(K41:L41)","v":24309180.327813357},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+M41*N41","v":24309180.327813357},{"$f":"+M41-O41","v":0}]
[null,"Lines Export",{"$f":"+FunNBV!G42","v":0},0,null,{"$f":"+FunPlt!G42/FunPlt!$G$80*$F$83","v":0},null,0,0,0,0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+M42*N42","v":0},{"$f":"+M42-O42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunNBV!G43","v":14630585.230629444},59127.128603707002,null,{"$f":"+FunPlt!G43/FunPlt!$G$80*$F$83","v":338041.03627979243},null,481886.09812021203,15509639.493633155,15509639.493633155,596863.694261436,277393.5707011373,874257.2649625733,null,null,null,null,{"$f":"+M43","v":874257.2649625733}]
[null,"Terminal Stations Network",{"$f":"+FunNBV!G44","v":268603476.73521},1085517.2272314024,null,{"$f":"+FunPlt!G44/FunPlt!$G$80*$F$83","v":2909716.8040204979},null,8846965.4019359294,281445676.16839784,281445676.16839784,10830987.147105319,5033722.4861220531,15864709.633227373,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+M44*N44","v":15864709.633227373},{"$f":"+M44-O44","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunNBV!G45","v":0},0,null,{"$f":"+FunPlt!G45/FunPlt!$G$80*$F$83","v":0},null,0,0,0,0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+M45*N45","v":0},{"$f":"+M45-O45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunNBV!G46","v":7874036.3537707357},31821.636167019995,null,{"$f":"+FunPlt!G46/FunPlt!$G$80*$F$83","v":189559.64892070086},null,259346.33476121293,8354763.9736196687,8354763.9736196687,321519.74209484732,149426.92974643031,470946.67184127762,null,null,null,null,{"$f":"+M46","v":470946.67184127762}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunNBV!G48","v":40889754.601711981},{"$f":"+$C48/$C$81*$D$83","v":165249.28707895777},null,{"$f":"+FunPlt!G48/FunPlt!$G$80*$F$83","v":999350.28674791753},null,{"$f":"+$C48/$C$81*$H$83","v":1346781.6896935056},{"$f":"SUM(C48:H48)","v":43401135.865232356},{"$f":"+I48","v":43401135.865232356},{"$f":"+I48/I$81*K$83","v":1670223.3664618151},776239.580235517,{"$f":"SUM(K48:L48)","v":2446462.946697332}]
[null,"Rural Transmission - Stations",{"$f":"+FunNBV!G49","v":13669765.427907718},{"$f":"+$C49/$C$81*$D$83","v":55244.131775830167},null,{"$f":"+FunPlt!G49/FunPlt!$G$80*$F$83","v":273681.78333018633},null,{"$f":"+$C49/$C$81*$H$83","v":450239.6739730158},{"$f":"SUM(C49:H49)","v":14448931.016986752},{"$f":"+I49","v":14448931.016986752},556044.02336157497,258422.54871634548,{"$f":"SUM(K49:L49)","v":814466.57207792043}]
[null,"Distribution substns - Rural Trans",{"$f":"+FunNBV!G50","v":0},{"$f":"+$C50/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G50/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C50/$C$81*$H$83","v":0},{"$f":"SUM(C50:H50)","v":0},null,0,0,{"$f":"SUM(K50:L50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":54559520.029619701},220493.41885478795,0,1273032.0700781038,0,1797021.3636665214,57850066.882219106,57850066.882219106,2226267.3898233902,1034662.1289518625,{"$f":"SUM(K51:L51)","v":3260929.5187752526},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(O48:O50)","v":0},{"$f":"+M51-Q51","v":0},{"$f":"+M51*N51","v":3260929.5187752526},{"$f":"SUM(R48:R50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G53","v":0},{"$f":"+$C53/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G53/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C53/$C$81*$H$83","v":0},{"$f":"SUM(C53:H53)","v":0},{"$f":"+I53","v":0},{"$f":"+I53/I$81*K$83","v":0},{"$f":"+J53/J$81*L$83","v":0},{"$f":"SUM(K53:L53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+M53*N53","v":0},{"$f":"+M53-O53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":756147599.12870502},3055847.4341455824,0,10305178.172094632,0,24905156.588286497,794413781.32323182,794413781.32323182,30571745.042006053,14208278.374613777,44780023.416619837,null,{"$f":"SUM(O41:O46,O51,O53:O54)","v":40173889.961040728},{"$f":"SUM(P41:P46,P51,P53:P54)","v":0},{"$f":"SUM(Q41:Q46,Q51,Q53:Q54)","v":3260929.5187752526},{"$f":"SUM(R41:R46,R51,R53:R54)","v":1345203.9368038508}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":1882148414.5052128},7606396.4360587075,15552000,29163147.786007769,0,61992130.953878462,1996462089.6811581,1996462089.6811581,76830653.529320985,35707196.679423317,{"$f":"SUM(K56:L56)","v":112537850.2087443},null,{"$f":"SUM(O38,O55)","v":80146133.655636668},{"$f":"SUM(P38,P55)","v":27785583.097528517},{"$f":"SUM(Q38,Q55)","v":3260929.5187752526},{"$f":"SUM(R38,R55)","v":1345203.9368038508}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunNBV!G59","v":9843163.099283712},{"$f":"+$C59/$C$81*$D$83","v":39779.541369280705},null,{"$f":"+FunPlt!G59/FunPlt!$G$80*$F$83","v":226325.09099229399},null,{"$f":"+$C59/$C$81*$H$83","v":324203.2621596377},{"$f":"SUM(C59:H59)","v":10433470.993804924},{"$f":"+I59","v":10433470.993804924},{"$f":"+I59/I$81*K$83","v":401515.46036181756},186605.09646058356]
[null,"Other Distribution",{"$f":"+FunNBV!G60","v":127324547.45471559},{"$f":"+$C60/$C$81*$D$83","v":514561.43230709824},null,{"$f":"+FunPlt!G60/FunPlt!$G$80*$F$83","v":2351744.4384641531},null,{"$f":"+$C60/$C$81*$H$83","v":4193675.6733028502},{"$f":"SUM(C60:H60)","v":134384528.9987897},{"$f":"+I60","v":134384528.9987897},5171573.8758935891,2403499.0859244349]
[null,"Transmission Lines",{"$f":"+FunNBV!G61","v":0},{"$f":"+$C61/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G61/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C61/$C$81*$H$83","v":0},{"$f":"SUM(C61:H61)","v":0},{"$f":"+I61","v":0},0,0]
[null,"Terminal Stations",{"$f":"+FunNBV!G62","v":8819435.9504187573},{"$f":"+$C62/$C$81*$D$83","v":35642.314742192437},null,{"$f":"+FunPlt!G62/FunPlt!$G$80*$F$83","v":167407.3498222827},null,{"$f":"+$C62/$C$81*$H$83","v":290484.86514886835},{"$f":"SUM(C62:H62)","v":9312970.4801321011},{"$f":"+I62","v":9312970.4801321011},358394.78845405724,166564.67975149391]
[null,"Feasibility Studies",{"$f":"+FunNBV!G63","v":8.7272998176534528E-3},{"$f":"+$C63/$C$81*$D$83","v":3.5269961559788123E-5},null,{"$f":"+FunPlt!G63/FunPlt!$G$80*$F$83","v":9.446113185847141E-5},null,{"$f":"+$C63/$C$81*$H$83","v":2.8745018671227316E-4},{"$f":"SUM(C63:H63)","v":9.1444810977839852E-3},{"$f":"+I63","v":9.1444810977839852E-3},3.5191074379051701E-4,1.6355120729689819E-4]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":145987146.51314539},589983.28845384135,0,2745476.8793731909,0,4808363.8008988062,154130970.48187122,154130970.48187122,5931484.1250613751,2756668.8623000639,null,null,null,null,null,{"$f":"SUM(R59:R63)","v":0}]
[null,"Meters",{"$f":"+FunNBV!G65","v":4173397.0106943087},{"$f":"+$C65/$C$81*$D$83","v":16866.104661968635},null,{"$f":"+FunPlt!G65/FunPlt!$G$80*$F$83","v":81697.562911351284},null,{"$f":"+$C65/$C$81*$H$83","v":137458.75299504437},{"$f":"SUM(C65:H65)","v":4409419.4312626729},{"$f":"+I65","v":4409419.4312626729},{"$f":"+I65/I$81*K$83","v":169689.46134254025},{"$f":"+J65/J$81*L$83","v":78863.509449013465}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":150160543.52383968},606849.39311581,0,2827174.4422845421,0,4945822.5538938502,158540389.91313389,158540389.91313389,6101173.5864039157,2835532.3717490775,null,null,null,null,null,{"$f":"SUM(R64:R65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":2032308958.0290525},8213245.8291745177,15552000,31990322.228292312,0,66937953.507772312,2155002479.5942922,2155002479.5942922,82931827.115724906,38542729.051172398,null,null,null,null,null,{"$f":"SUM(R56,R66)","v":1345203.9368038508}]
[]
["Customer Accounting",null,{"$f":"+FunNBV!G70","v":3047596.9266775311},{"$f":"+$C70/$C$81*$D$83","v":12316.366883170274},null,{"$f":"+FunPlt!G70/FunPlt!$G$80*$F$83","v":77620.856013026278},null,{"$f":"+$C70/$C$81*$H$83","v":100378.39009783772},{"$f":"SUM(C70:H70)","v":3237912.5396715654},{"$f":"+I70","v":3237912.5396715654},{"$f":"+I70/I$81*K$83","v":124605.89047973329},{"$f":"+J70/J$81*L$83","v":57910.831606768981}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+FunNBV!G73","v":0},{"$f":"+$C73/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G73/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C73/$C$81*$H$83","v":0},{"$f":"SUM(C73:H73)","v":0},{"$f":"+I73","v":0},{"$f":"+I73/I$81*K$83","v":0},{"$f":"+J73/J$81*L$83","v":0}]
[null,"NLSO",{"$f":"+FunNBV!G74","v":977976.06243561197},{"$f":"+$C74/$C$81*$D$83","v":3952.331058768566},null,{"$f":"+FunPlt!G74/FunPlt!$G$80*$F$83","v":162677.98104169942},null,{"$f":"+$C74/$C$81*$H$83","v":32211.498128963809},{"$f":"SUM(C74:H74)","v":1176817.8726650437},{"$f":"+I74","v":1176817.8726650437},{"$f":"+I74/I$81*K$83","v":45287.955483432328},{"$f":"+J74/J$81*L$83","v":21047.665994911102}]
[null,"Telecontrol Common"]
[null,"Feasibility Studies",{"$f":"+FunNBV!G76","v":0},{"$f":"+$C76/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G75/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C76/$C$81*$H$83","v":0},{"$f":"SUM(C76:H76)","v":0},{"$f":"+I76","v":0},{"$f":"+I76/I$81*K$83","v":0},0]
[null,"Software General",{"$f":"+FunNBV!G77","v":0},{"$f":"+$C77/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G76/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C77/$C$81*$H$83","v":0},{"$f":"SUM(C77:H77)","v":0},{"$f":"+I77","v":0},0,0]
[null,"Telecontrol Specific",{"$f":"+FunNBV!G78","v":0},{"$f":"+$C78/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G77/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C78/$C$81*$H$83","v":0},{"$f":"SUM(C78:H78)","v":0},{"$f":"+I78","v":0},0,0,null,null,null,null,null,{"$f":"+M78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":977976.06243561197},3952.331058768566,0,162677.98104169942,0,32211.498128963809,1176817.8726650437,1176817.8726650437,45287.955483432328,21047.665994911102,null,null,null,null,null,{"$f":"SUM(R73:R78)","v":0}]
[]
["TOTAL",null,{"$f":"SUM(C68,C70,C79)","v":2036334531.0181656},8229514.5271164561,15552000,32230621.065347038,0,67070543.395999111,2159417210.0066285,2159417210.0066285,83101720.961688071,38621687.548774078,null,null,null,null,null,{"$f":"SUM(R68,R79)","v":1345203.9368038508}]
[]
["Totals to be Allocated",null,null,{"$f":"+IslIntCos!F197","v":8229514.5271164551},null,{"$f":"+IslIntCos!$F$203","v":32230621.065347042},{"$f":"+IslIntCos!$F$205","v":0},{"$f":"+IslIntCos!$F$206","v":67070543.395999104},null,null,{"$f":"+IslIntCos!$F$214","v":83101720.961688071},{"$f":"+IslIntCos!$F$216","v":38621687.548774078}]

{"sheet":"PrtRanges","index":43,"n_rows":220,"n_cols":3,"rows_kept":220,"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,"Leave only a single blank PrintRange at the end."]
[]
[]
[null,"Range Name","WorksheetName"]
[]
["PrintRanges_Summaries","Prt_TOT1.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B10)),LEN(CELL(\"filename\",INDIRECT(B10)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B10))))","v":"Revenue Requirement"}]
[null,"Prt_TOT1.1p2","Rate Base"]
[null,"Prt_TOT1.2","Rev to Cost"]
[null,"Prt_TOT1.2.1","Rev to Cost"]
[null,"Prt_TOT1.3","Unit Costs"]
[null,"Prt_TOT1.4","NPRateCalcs"]
[null,"Prt_TOT1.5","NPRateCalcs"]
[null,"Prt_TOT1.7","Other Unit Costs"]
[]
[]
[]
[]
["PrintRanges_IslInt","Prt_IINT2.1",{"$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,"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"]
[]
[]
["PrintRanges_NLSO","PRT_ACp1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B138)),LEN(CELL(\"filename\",INDIRECT(B138)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B138))))","v":{"$error":"#REF!"}}]
[null,"PRT_ACp2",{"$error":"#REF!"}]
[null,"PRT_AS1p1",{"$error":"#REF!"}]
[null,"PRT_AS2p1",{"$error":"#REF!"}]
[null,"PRT_AS2p2",{"$error":"#REF!"}]
[null,"PRT_AS2p3",{"$error":"#REF!"}]
[null,"PRT_AS2p4",{"$error":"#REF!"}]
[null,"PRT_AS2p5",{"$error":"#REF!"}]
[null,"PRT_AS2p6",{"$error":"#REF!"}]
[null,"PRT_AS3p1",{"$error":"#REF!"}]
[null,"PRT_AS3p2",{"$error":"#REF!"}]
[null,"PRT_AS3p3",{"$error":"#REF!"}]
[null,"PRT_AS4p1",{"$error":"#REF!"}]
[null,"PRT_AS56p1",{"$error":"#REF!"}]
[null,"PRT_AS56p2",{"$error":"#REF!"}]
[]
[]
[]
[]
["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"]
["Tariff Rates","PRT_ACp2"]
["Sch 1 - Dispatch","PRT_AS1p1"]
["Sch 2 - VAR / Voltage","PRT_AS2p6"]
["Sch 3 - Regulation","PRT_AS3p3"]
["Sch 4 - Imbalance","PRT_AS4p1"]
["Sch 5/6 - Reserves","PRT_AS56p2"]
["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":"Island Load","index":44,"n_rows":80,"n_cols":255,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"North Atlantic Refining",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","INARLK","Power on Order",32,32,32,32,32,32,32,32,32,32,32,32,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,32,32,32,32,32,32,32,32,32,32,32,32,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
[null,null,"MW","INARLINTERRK","Interruptible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW",null,"Total NLH Sales",32,32,32,32,32,32,32,32,32,32,32,32,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,32,32,32,32,32,32,32,32,32,32,32,32,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
[null,null,null,null,"Teck - Duck Pond",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","IAURK","Power on Order",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","IAURINTERRK","Interruptible",0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW",null,"Total NLH Sales",0.6,0.6,0.6,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Vale - Long Harbour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","IVALEK","Power on Order",48,48,48,48,48,48,48,37,48,48,48,48,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,45,45,45,45,45,45,45,45,45,45,45,45,52,52,52,52,52,52,52,52,52,52,52,52,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,"MW","IVALEINTERRK","Interruptible",0,0.9,0,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW",null,"Total NLH Sales",48,48.9,48,48.8,48,48,48,37,48,48,48,48,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,47.1,45,45,45,45,45,45,45,45,45,45,45,45,52,52,49,51,49,50,48,49,50,49,51,51,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Praxair - Long Harbour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","IPRAXFIRMK","Power on Order",5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,6,6,6,6,6,6,6,6,6,6,6,6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6,5.6]
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[null,null,"GWh","ICBPPINTERR","Interruptible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Losses July 1, 2018 to Dec 31, 2019 from VISTA"]

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[null,null,"MW","TOTRECALLCFK","Total Available From CF (at CF)",531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9,531.9]
[null,null,"MW","RECALLCFK","Recall (at CF)"]
[null,null,"MW","TWINCFK","Twinco Block Available (at CF)"]
[]
[]
[null,null,null,null,"HYDRO RURAL INTERCONNECTED"]
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[null,null,"MW","LABLCK","       - Labrador City",60.2,60.2,54.8,42.2,33.1,24.1,16.899999999999999,16.899999999999999,24.7,33.700000000000003,47,56,60.4,60.4,55,42.3,33.200000000000003,24.2,16.899999999999999,16.899999999999999,24.8,33.799999999999997,47.1,56.2,60.6,60.6,55.1,42.4,33.299999999999997,24.2,17,17,24.8,33.9,47.3,56.3,60.4,60.4,55,42.3,37.1,28.8,22.3,23.1,31.5,40.6,53.9,62.9,61.3,61.3,55.8,42.9,33.700000000000003,24.5,17.2,17.2,25.2,34.4,47.8,57,61.5,61.5,55.9,43,33.799999999999997,24.6,17.2,17.2,25.2,34.4,48,57.2,61.9,61.9,56.3,43.3,34,24.7,17.3,17.3,25.4,34.6,48.2,57.5,62.1,62.1,56.5,43.5,34.200000000000003,24.8,17.399999999999999,17.399999999999999,25.5,34.799999999999997,48.4,57.8,62.3,62.3,56.7,43.6,34.299999999999997,24.9,17.5,17.5,25.6,34.9,48.6,58,62.6,62.6,57,43.8,34.4,25,17.5,17.5,25.7,35.1,48.8,58.2,62.8,62.8,57.2,44,34.6,25.1,17.600000000000001,17.600000000000001,25.8,35.200000000000003,49,58.4,63.1,63.1,57.4,44.1,34.700000000000003,25.2,17.7,17.7,25.9,35.299999999999997,49.2,58.6,63.3,63.3,57.6,44.3,34.799999999999997,25.3,17.7,17.7,25.9,35.4,49.4,58.9,63.5,63.5,57.8,44.5,34.9,25.4,17.8,17.8,26,35.6,49.5,59.1,63.7,63.7,58,44.6,35,25.5,17.8,17.8,26.1,35.700000000000003,49.7,59.3,64,64,58.2,44.8,35.200000000000003,25.6,17.899999999999999,17.899999999999999,26.2,35.799999999999997,49.9,59.5,64.2,64.2,58.4,44.9,35.299999999999997,25.7,18,18,26.3,35.9,50.1,59.7,64.400000000000006,64.400000000000006,58.6,45.1,35.4,25.8,18,18,26.4,36.1,50.2,59.9,64.599999999999994,64.599999999999994,58.8,45.2,35.5,25.8,18.100000000000001,18.100000000000001,26.5,36.200000000000003,50.4,60.1,64.8,64.8,59,45.4,35.700000000000003,25.9,18.2,18.2,26.6,36.299999999999997,50.6,60.3,65.099999999999994,65.099999999999994,59.2,45.6,35.799999999999997,26,18.2,18.2,26.7,36.4]
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[null,null,null,null," "]
[null,null,"MW","LDNDSECK","DEPT. OF NATIONAL DEFENCE (Secondary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"IOCC"]
[null,null,"MW","LIOCCFIRMK","       - Power on Order",250,250.1,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235]
[null,null,"MW","LIOCCINTERRK","       - Interruptible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","LIOCCSECK","       - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","LIOCCTOTK","Subtotal",250,250.1,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235,240,250,250,250,245,242,235,225,225,225,225,235]
[null,null,null,null,"WABUSH MINES"]
[null,null,"MW","LWABFIRMK","       - Power on Order",3.5,4,4,4,4,4,4,4,4,2,2,2,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","LWABINTERRK","       - Interruptible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","LWABSECK","       - Secondary"]
[null,null,"MW","LWABTOTK","Subtotal",3.5,4,4,4,4,4,4,4,4,2,2,2,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Alderon"]
[null,null,"MW","LKAMIK","       - Power on Order",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","LKAMIINTERRK","       - Interruptible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MW","LKAMISECK","       - Secondary"]
[null,null,"MW","LKAMITOTK","Subtotal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"MW","LTOTK","TOTAL NLH LABRADOR SALES",398.22499999999997,396.34299999999996,377.52800000000002,344.46000000000004,312.38,283.51,263.25,260.93,285.76,317.19,352.64,385.863,396.42499999999995,393.96100000000001,375.15500000000003,341.90999999999997,309.74,280.87,260.42,258.10000000000002,283.21000000000004,315.52,351.15,384.45699999999999,391.41300000000001,389.125,370.66800000000001,338.05999999999995,306.7,278.19,258.41500000000002,256.09000000000003,280.44,313.18,348.09,380.67599999999999,396.4,393.96100000000001,375.15500000000003,341.90999999999997,313.25,285.01,265.01,263.06,289.24,321.64,357.27,390.55399999999997,389.94399999999996,387.65600000000001,369.28399999999999,336.98,305.98,277.56,257.95,255.69,279.89999999999998,312.37,346.83,379.29500000000002,390.39300000000003,388.19299999999998,369.64200000000005,337.34,306.25,277.83,258.02999999999997,255.76999999999998,279.99,312.54999999999995,347.28,379.74400000000003,391.73099999999999,389.44299999999998,370.89200000000005,338.24,306.88,278.27999999999997,258.35500000000002,256.09000000000003,280.52999999999997,313.27,348.18,380.90300000000002,392.44400000000002,390.15600000000001,371.51700000000005,338.78,307.33,278.64,258.60500000000002,256.33,280.89,313.81,348.72,381.70699999999999,393.15700000000004,390.86900000000003,372.23,339.23,307.69,278.91000000000003,258.85000000000002,256.57,281.25,314.16999999999996,349.35,382.42,393.96100000000001,391.673,372.94600000000003,339.77,308.04999999999995,279.18,259.01,256.64999999999998,281.52,314.70999999999998,349.97999999999996,383.04500000000002,394.58299999999997,392.29499999999996,373.56799999999998,340.4,308.58999999999997,279.54000000000002,259.17500000000001,256.89,281.79000000000002,315.07,350.52,383.66700000000003,395.387,393.09899999999999,374.19299999999998,340.84999999999997,308.86,279.81,259.505,257.13,282.14999999999998,315.43,351.15,384.38,396.1,393.72399999999999,374.90600000000006,341.29999999999995,309.22000000000003,280.08,259.58499999999998,257.29000000000002,282.33,315.78999999999996,351.78,385.096,396.81299999999999,394.43700000000001,375.53099999999995,341.92999999999995,309.58,280.44,259.83,257.45,282.60000000000002,316.33,352.14,385.80900000000003,397.52600000000001,395.15,376.06500000000005,342.28999999999996,309.94,280.70999999999998,259.91000000000003,257.61,282.96000000000004,316.69,352.77,386.34300000000002,398.23900000000003,395.77499999999998,376.69000000000005,342.83,310.39,280.98,260.15499999999997,257.77,283.23,317.04999999999995,353.30999999999995,387.05600000000004,398.86399999999998,396.488,377.31500000000005,343.19,310.65999999999997,281.34000000000003,260.40499999999997,258.01,283.5,317.40999999999997,353.85,387.68100000000004,399.577,397.113,377.94000000000005,343.73,311.11,281.52,260.565,258.17,283.86,317.95,354.29999999999995,388.30599999999998,400.202,397.738,378.47400000000005,344.09,311.38,281.7,260.73,258.33,284.13,318.22000000000003,354.92999999999995,388.84000000000003,400.91499999999996,398.45100000000002,379.09900000000005,344.63,311.74,282.06,260.89499999999998,258.49,284.39999999999998,318.66999999999996,355.38,389.46499999999997,401.63099999999997,399.16700000000003,379.72400000000005,345.26,312.10000000000002,282.33,261.05500000000001,258.64999999999998,284.67,318.94]
[null,null,"MW","LLOSSK","LOSSES to CF",0,0,0,0,0,0,0,0,0,0,0,0,33.018616000078048,0,0,0,0,0,0,0,0,0,0,0,32.601161744185035,0,0,0,0,0,0,0,0,0,0,0,30.237480000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"MW","LINTERNALK","NLH LABRADOR INTERNAL REQ'D (at CF)",0,0,0,0,0,0,0,0,0,0,0,0,429.44361600007801,0,0,0,0,0,0,0,0,0,0,0,424.01416174418506,0,0,0,0,0,0,0,0,0,0,0,431.964,0,0,0,0,0,0,0,0,0,0,0,389.94399999999996,0,0,0,0,0,0,0,0,0,0,0,390.39300000000003,null,null,null,null,null,null,null,null,null,null,null,391.73099999999999,null,null,null,null,null,null,null,null,null,null,null,392.44400000000002,null,null,null,null,null,null,null,null,null,null,null,393.15700000000004,null,null,null,null,null,null,null,null,null,null,null,393.96100000000001,null,null,null,null,null,null,null,null,null,null,null,394.58299999999997,null,null,null,null,null,null,null,null,null,null,null,395.387,null,null,null,null,null,null,null,null,null,null,null,396.1,null,null,null,null,null,null,null,null,null,null,null,396.81299999999999,null,null,null,null,null,null,null,null,null,null,null,397.52600000000001,null,null,null,null,null,null,null,null,null,null,null,398.23900000000003,null,null,null,null,null,null,null,null,null,null,null,398.86399999999998,null,null,null,null,null,null,null,null,null,null,null,399.577,null,null,null,null,null,null,null,null,null,null,null,400.202,null,null,null,null,null,null,null,null,null,null,null,400.91499999999996,null,null,null,null,null,null,null,null,null,null,null,401.63099999999997]
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[]
[null,null,"GWh","TOTRECALLCF","Total Available From CF (at CF)",372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.90024,336.81312000000003,372.39903000000004,360.87119999999999,372.90024,360.87119999999999,369.70024000000018,372.90024,360.87119999999999,372.90024,361.37241,372.90024,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9,360.9,372.9,372.9,336.8,372.9,360.9,372.9,360.9,369.6,372.9,360.9,372.9]
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[]
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[null,null,null,null,"WABUSH MINES"]
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[]
[null,null,null,null,"Alderon"]
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[null,null,"GWh","TWINEX","Twinco Excess not Purchased from CF(L)Co (at CF)",0,0,0,83.585238123733888,109.21800000000002,36.877799999999986,8.0872899999999959,6.2943000000000211,6.1442400000000035,4.2597935999999983,0,0,0,0,0,0,3.1425100000000086,19.833000000000006,8.1439999999999984,6.3420000000000059,6.9326639999999777,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,19.366599999999998,7.7729999999999926,5.9710000000000001,6.5591999999999722,4.3651296000000066,0,0,0,0,0,0,3.1425100000000086,16.017000000000003,5.1739999999999995,4.7235000000000014,5.5811159999999944,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,19.2712,7.7729999999999926,5.9710000000000001,6.3995999999999711,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,19.2712,7.6934999999999913,5.8914999999999988,6.3995999999999711,4.3651296000000066,0,0,0,0,0,0,0,19.175799999999999,8.4264899999999638,6.6334999999999891,6.3197999999999723,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,19.175799999999999,7.6934999999999913,5.8914999999999988,6.3197999999999723,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,19.080399999999997,7.6139999999999937,5.8120000000000012,6.23999999999997,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,19.080399999999997,7.6139999999999937,5.8120000000000012,6.23999999999997,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.984999999999999,7.5344999999999906,5.7324999999999982,6.1601999999999748,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.984999999999999,7.5344999999999906,5.7324999999999982,6.0803999999999689,4.3651296000000066,0,0,0,0,0,0,0,18.889599999999998,8.2674899999999631,6.4744999999999884,6.0005999999999702,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.7942,7.454999999999993,5.5734999999999992,6.0005999999999702,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.7942,7.3754999999999917,5.5734999999999992,6.0005999999999702,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.7942,7.3754999999999917,5.5734999999999992,5.9207999999999714,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.698799999999999,7.2959999999999905,5.493999999999998,5.9207999999999714,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.698799999999999,7.2959999999999905,5.493999999999998,5.8409999999999727,4.3651296000000066,0,0,0,0,0,0,0,18.603400000000001,8.028989999999963,6.2359999999999882,5.8409999999999727,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.603400000000001,7.2164999999999946,5.4145000000000021,5.8409999999999727,4.3651296000000066,0,0,0,0,0,0,3.1688775000000007,18.603400000000001,7.2164999999999946,5.4145000000000021,5.6813999999999716,4.3651296000000066]
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[null,null,"GWh","RECALLIND","Recall used for Industrial Load @ CF",8.5517415787605273,14.73019445234786,14.175165497513177,0,0,0,0.73829000000000633,0.74730000000002406,1.4204400000000135,1.475767999999988,0,10.32292799999999,8.5039999999999907,12.824031999999988,8.4402200000000107,1.5983099999999979,0.77804000000000428,0,0,0,1.4108639999999752,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.5039999999999907,12.824031999999988,8.4402200000000107,1.5983099999999979,0.77804000000000428,0,0,0,1.4108639999999752,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4722644265415283,14.49928350077613,15.027379856081126,0,0,0,0.7329899999999725,0.74199999999999022,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,1.5972479999999791,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4722644265415283,14.49928350077613,15.027379856081126,0,0,0,0.7329899999999725,0.74199999999999022,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,1.5972479999999791,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4722644265415283,14.49928350077613,15.027379856081126,0,0,0,0.7329899999999725,0.74199999999999022,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,1.5972479999999791,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331,0,10.291007999999977,8.4986850000000231,12.815528,8.4349050000000148,0.79862400000001799,0.77751000000000658,0,0,0,1.40979999999999,1.4704480000000331]
[null,null,"GWh","RECALLUT","Recall used for Utility Load @ CF",93.048258421239467,86.669805547652174,48.149834502486812,32.285238123733876,25.218000000000004,20.677799999999976,21.449000000000012,21.447000000000003,25.323799999999977,40.684025599999984,69.775000000000006,94.677071999999981,99.896000000000072,91.375968,82.984780000000001,68.601689999999991,41.964469999999977,21.432999999999993,22.244,22.24199999999999,26.221800000000002,41.894681599999956,71.275000000000006,96.808992000000018,98.201314999999994,84.384472000000017,81.790094999999951,68.101375999999988,41.09136749999999,20.366600000000005,21.272999999999996,21.270999999999987,24.949399999999969,40.894681599999984,70.075000000000017,95.208991999999995,99.896000000000072,91.375968,82.984780000000001,68.601689999999991,44.164469999999994,21.816999999999979,25.674000000000007,27.023499999999984,31.170252000000033,48.194681599999967,77.675000000000011,103.10899200000003,97.401314999999983,89.284471999999994,80.99009499999994,67.501375999999993,40.691367499999984,19.97120000000001,20.973000000000013,20.971000000000004,24.589799999999968,40.394681599999984,69.474999999999994,94.508992000000006,97.701314999999994,89.384472000000017,81.090094999999963,67.701375999999982,40.691367499999984,20.071200000000005,21.093500000000006,21.091499999999996,24.689799999999963,40.594681599999973,69.775000000000006,94.708991999999995,94.0277355734585,80.500716499223898,70.297620143918863,68.200000000000017,38.5,20.075800000000015,21.093500000000006,21.091499999999996,24.909999999999997,40.794681599999961,70.075000000000017,95.108992000000029,98.601315000000028,90.084472000000005,81.890094999999974,67.60275200000001,41.291367499999978,20.17580000000001,21.1935,21.191499999999991,25.009999999999991,41.194681599999967,70.375000000000028,95.608992000000029,98.901314999999983,90.584472000000005,82.190094999999928,68.601375999999988,41.491367499999996,20.280400000000014,21.314000000000021,21.312000000000012,25.130199999999974,41.494681599999979,70.675000000000011,95.908991999999984,99.401314999999926,90.884471999999988,82.590094999999963,68.801376000000005,41.59136749999999,20.380400000000009,21.414000000000016,21.412000000000006,25.230199999999968,41.594681599999944,70.974999999999994,96.308992000000018,99.901314999999926,85.884471999999988,82.990094999999997,69.301375999999976,41.891367499999973,20.485000000000014,21.53449999999998,21.53249999999997,25.350399999999979,41.794681599999961,71.275000000000006,96.808992000000018,100.20131499999999,91.684472,83.290095000000008,69.501375999999965,41.991367499999996,20.585000000000008,21.634500000000003,21.632499999999993,25.470599999999962,42.094681599999973,71.574999999999989,97.208991999999995,96.5277355734585,88.100716499223864,72.297620143918863,69.800000000000011,39.799999999999983,20.689600000000013,21.634500000000003,21.632499999999993,25.590799999999973,42.294681599999961,71.875,97.508992000000006,101.00131499999995,92.284472000000022,83.990094999999997,69.102752000000038,42.391367499999973,20.794199999999989,21.754999999999995,21.773499999999984,25.690799999999967,42.494681599999979,72.275000000000006,98.008991999999949,101.30131500000002,87.284471999999994,84.390094999999974,70.201375999999982,42.59136749999999,20.894199999999984,21.875499999999988,21.873499999999979,25.790799999999962,42.594681599999973,72.474999999999994,98.40899200000004,101.80131500000002,93.084471999999977,84.790094999999951,70.501375999999965,42.691367499999984,20.894199999999984,21.975500000000011,21.973500000000001,25.810999999999979,42.99468159999995,72.775000000000006,98.708991999999995,102.10131499999997,93.284472000000022,84.99009499999994,70.801375999999976,42.991367499999967,20.998800000000017,22.195999999999998,22.193999999999988,25.910999999999973,43.094681599999973,72.974999999999994,99.108991999999972,102.40131500000004,93.684472,85.290094999999951,71.001375999999965,43.09136749999999,21.098800000000011,22.195999999999998,22.193999999999988,26.031199999999984,43.394681599999956,73.375,99.508992000000063,98.627735573458466,84.700716499223887,74.097620143918817,71.200000000000017,40.899999999999977,21.303399999999982,22.295999999999992,22.293999999999983,26.131199999999978,43.594681599999973,73.575000000000017,99.708991999999995,103.20131499999994,94.384471999999988,85.890094999999974,70.802752000000027,43.491367499999967,21.303399999999982,22.416500000000013,22.414500000000004,26.231199999999973,43.694681599999967,73.875000000000028,100.10899200000003,103.50131500000001,94.684472,86.190094999999985,71.701375999999982,43.691367499999984,21.403400000000005,22.416500000000013,22.414500000000004,26.471599999999995,43.894681599999956]
[]
[null,null,null,null,"AVAILABLE FOR INTERPROVINCIAL MARKET"]
[]
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[null,null,"GWh","EXPORTMARKET","EXPORT DELIVERIES (at point of sale)"]
[]
[null,null,null,"LMENIHEK","Hydro-Quebec (Menihek)"]
[null,null,null,"LLIM","Labrador Iron Mines (Menihek)"]