{"text_format":"1","workbook":"xlsx","n_sheets":58,"sheets":["Cover",">>> Inputs","Assumptions","inputs COS","Test Year","inputs activity","Actual $","Actual kWh","Control Checks","Summary>>>","Summary current","Summary - Supply Cost Deferral","SummaryNFpower","SummaryIndustrials","Calculations>>>","MF Supply Variances","Fuel Variance","Other IIS Variance","Exports Variance","Tariff Variance","Load NFP","Load IND","RRA","GHG Variance","Rate Mitigation Variance",">>> Monthly Split","monthly MF Alloc","monthly Fuel Alloc","monthly Other IIS Alloc","monthly Exports Alloc","monthly Tariff Alloc","monthly GHG Alloc","monthly Mitigation Alloc",">>> Energy Allocators","MF Variance Energy","Fuel Variance Energy","Other IIS Variance Energy","Exports Variance Energy","Tariff Variance Energy","GHG Variance Energy","Rate Mitigation Variance Energy",">>> Demand Allocators","MF Variance Demand","Fuel Variance Demand","Other IIS Variance Demand","Exports Variance Demand","Tariff Variance Demand","GHG Variance Demand","Rate Mitigation Variance Demand","Support Calculations>>>","Island Thermal Summ","On-Island PP Summ","Off-Island PP Summ","CBPP Firm Energy","Island Thermal Detail","Domestic PP Detail","Off-Isl PP Detail","Cognos_Office_Connection_Cache"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3294,"comments":0,"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":"Cover","index":0,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,0,11,8],[9,0,9,8],[12,0,12,8],[10,0,10,8]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
["LONG TERM SUPPLY COST "]
["VARIANCE DEFERRAL ACCOUNT"]
[{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[null,null,null," "]

{"sheet":">>> Inputs","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Assumptions","index":2,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Component demand / energy classification"]
[null,"LTSCVDA Component","Demand %","Energy %","Illustrative treatment / required support"]
[null,"Muskrat Falls Project Cost Variance",{"$f":"1-D3","v":0.49709999999999999},0.50290000000000001,"TY System Load Factor"]
[null,"Rate Mitigation Fund Variance",{"$f":"1-D4","v":0.49709999999999999},0.50290000000000001,"TY System Load Factor"]
[null,"Holyrood TGS Fuel Cost Variance",0,1,"100% Energy"]
[null,"Other IIS Supply Cost Variance",0.49709999999999999,0.50290000000000001,"TY System Load Factor"]
[null,"Net Revenue from Exports Variance",0.49709999999999999,0.50290000000000001,"TY System Load Factor"]
[null,"Transmission Tariff Revenue Variance",0.49709999999999999,0.50290000000000001,"TY System Load Factor"]
[null,"Greenhouse Gas Credit Revenue Variance",0.49709999999999999,0.50290000000000001,"TY System Load Factor"]
[]
[null,"Check",{"$f":"SUMPRODUCT(C3:C9+D3:D9)/ROWS(C3:C9)","v":1},null,"Average of Demand % + Energy %; must equal 100.0%"]

{"sheet":"inputs COS","index":3,"n_rows":32,"n_cols":15,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["COS Inputs"]
[]
[]
[]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Total"]
[]
[]
["Interest rate",null,{"$f":"B11/12","v":3.9784475501516425E-3},{"$f":"+C8","v":3.9784475501516425E-3},3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3,3.9784475501516425E-3]
["WACC 4.88% annually or 4.774% monthly"]
[" "," "]
[null,{"$f":"NOMINAL(0.0488,12)","v":4.774137060181971E-2}]
["Holyrood operating efficiency",null,583,{"$f":"+C12","v":583},583,583,583,583,583,583,583,583,583,583]
["(kWh/barrel)"]
[]
[]
[null,"ALLOCATION OF DEFICIT:"]
[]
[1,"  Island Interconnected",62778787.672969401]
[2,"  Labrador Interconnected",2191540.5204261681]
[]
[3,"    Allocated Totals",{"$f":"SUM(C18:C19)","v":64970328.19339557}]
[]
[null,"CUSTOMER DEFICIT ALLOCATION:"]
[null,null,"Amount","Percent"]
[null,"  Island Interconnected:"]
[4,"    Newfoundland Power",62778787.672969401,{"$f":"C26/C32","v":0.96626859396642317}]
[5,"     Sub-Total Island Interconnected",{"$f":"C26","v":62778787.672969401}]
[]
[null,"  Labrador Interconnected:"]
[6,"    Rural Labrador Interconnected",2191540.5204261681,{"$f":"C30/C32","v":3.37314060335768E-2}]
[7,"      Subtotal Labrador Interconnected",{"$f":"C30","v":2191540.5204261681}]
[8,"  Total",{"$f":"C27+C31","v":64970328.19339557},{"$f":"D26+D30","v":1}]

{"sheet":"Test Year","index":4,"n_rows":194,"n_cols":18,"rows_kept":194,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13]]}
["SUMMARY OF POWER GENERATION AND DISTRIBUTION"]
["MONTHLY POWER REPORT (kWhrs)"]
["        Island Interconnected System"]
[null,"January","February","March","April","May","June","July","August","September","October","November","December","Calendar YTD"]
["GENERATION"]
["Bay D'Espoir",316499999.99000001,302439712.13999999,245500080.23999998,246992757.07000002,179523752.24000001,127745203.91,168029688.27000001,176387430.46000001,179585755.87,218800000.00999996,178135780.53999999,314400000.00999999,{"$f":"SUM(B6:M6)","v":2654040160.75}]
["Hinds Lake",45390000,34319289.980000004,33917568.890000001,25980000,19920000,23090000,32225003.970000003,34081291.880000003,28165132.359999999,13315466.359999999,24451508.109999999,39140000,{"$f":"SUM(B7:M7)","v":353995261.55000001}]
["Upper Salmon",58320000,45540000,56350000,53126416.380000003,41720490.890000001,40283325.079999998,38788858.009999998,20999059.449999999,48979164.880000003,51000000,48599114.989999995,52250000,555956429.67999995]
["Cat Arm",87511970.480000004,75010000,72774918.429999992,75131205.629999995,62730000,59790000,51620000.000000007,43984694.050000004,43812724.699999996,41527624.18,55120000,85992557.399999991,755005694.87]
["Paradise River",2976000,2688000,2976000,2880000,2976000,2880000,2976000,2976000,2880000,2976000,2880000,2976000,35040000]
["Granite Canal",24390000,20796639.890000001,22599819.940000001,22862335.259999998,19570000,17953586.02,17017338.870000001,21968725.599999998,16748968.609999999,16000000,21206692.140000001,24848346.82,245962453.14999998]
["Mini Hydro Sites",0,0,0,0,0,0,0,0,0,0,0,0,0]
["SUB TOTAL HYDRO GENERATION",{"$f":"SUM(B6:B12)","v":535087970.47000003},{"$f":"SUM(C6:C12)","v":480793642.00999999},434118387.5,426972714.34000003,326440243.13,271742115.00999999,310656889.12,300397201.44,320171746.42000002,343619090.54999995,330393095.77999997,519606904.22999996,4600000000]
["Holyrood Thermal",112701462.33,102611346.88999999,47669813.189999998,0,0,0,0,0,0,28415163.73,52602052.870000005,111225818.59,{"$f":"SUM(B14:M14)","v":455225657.60000002}]
["GNP Diesel & Other Mobile",217599.18,231849.59999999998,149861.34,242467.12,347356.39,293256.64,250409.97,174097.49,167350.96,303925,76955.48,73259.98,{"$f":"SUM(B15:M15)","v":2528389.15}]
["Hardwoods GT",194853.26,624620.27,461130.01999999996,795357.41999999993,845285.83,48389.06,570775.85,110893.26,60997.63,467591.88,268852.11,210830.13999999998,4659576.7299999995]
["Holyrood GT",5195977.0366666671,3543787.9966666666,3091331.1166666667,3744717.5866666674,4514649.3566666674,3876835.0266666673,782340.25666666671,1065608.7366666668,377566.34666666668,4109414.4166666665,1906991.7466666664,1706799.8466666664,33916019.470000006]
["Holyrood blackstart",8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,99999.999999999985]
["Stephenville GT",171532.29,100000,411105.25,610000,731309.24,214173.77000000002,479958.48000000004,205000,30000,30000,73379.64,30000,3086458.67]
["SUB TOTAL THERMAL GENERATION",{"$f":"SUM(B14:B19)","v":118489757.43000001},{"$f":"SUM(C14:C19)","v":107119938.08999997},51791574.250000007,5400875.46,6446934.1500000004,4440987.83,2091817.89,1563932.82,644248.27,33334428.359999999,54936565.180000007,113255041.89,499516101.62000006]
["SYSTEM GROSS GENERATION",{"$f":"B13+B20","v":653577727.9000001},{"$f":"C13+C20","v":587913580.0999999},485909961.75,432373589.80000001,332887177.27999997,276183102.83999997,312748707.00999999,301961134.25999999,320815994.69,376953518.90999997,385329660.95999998,632861946.12,5099516101.6199999]
["STATION SERVICES"]
["Bay D'Espoir",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B23:M23)","v":0}]
["Hinds Lake",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B24:M24)","v":0}]
["Upper Salmon",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B25:M25)","v":0}]
["Cat Arm",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Paradise River",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Granite Canal",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Holyrood Thermal",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Stephenville GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Hardwoods GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Mini Hydro Sites",null,null,null,null,null,null,null,null,null,null,null,null,0]
["GNP Diesel",null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL STATION SERVICES",{"$f":"SUM(B23:B33)","v":0},{"$f":"SUM(C23:C33)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["SYNCHRONOUS CONDENSOR CONSUMPTION"]
["Bay D'Espoir",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B36:M36)","v":0}]
["Cat Arm",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B37:M37)","v":0}]
["Hardwoods GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Stephenville GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL SYNC. CONDENSOR USE",{"$f":"SUM(B36:B39)","v":0},{"$f":"SUM(C36:C39)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["SYSTEM NET GENERATION",{"$f":"B21-B34-B40","v":653577727.9000001},{"$f":"C21-C34-C40","v":587913580.0999999},{"$f":"D21-D34-D40","v":485909961.75},{"$f":"E21-E34-E40","v":432373589.80000001},332887177.27999997,276183102.83999997,312748707.00999999,301961134.25999999,320815994.69,376953518.90999997,385329660.95999998,632861946.12,5099516101.6199999]
["Hydro Request \"Nfld Power\" ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B42:M42)","v":0}]
["Hydro Request \"Vale\""]
["CBPP Secondary",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B44:M44)","v":0}]
["CBPP Exchanged/Transferred Energy (to NLH)",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Nalcor - Grand Falls and Bishop's Falls",53999520,48699840,53694480,55699200,58999200,48297600,52794240,54795600,49996800,39498960,45396000,52995120,614866560]
["Nalcor - Star Lake",12500000,11300000,12500000,11664000,12528000,12000000,13000000,13000000,6500000,12900000,11500000,11700000,141092000]
["Rattle Brook",610200,501200,601400,1545700,2433100,1385800,748200,722400,1120000,1599600,1500000,994000,13761600]
["CBPP CoGen",6320000,4980000,5840000,5550000,5740000,6070000,5580000,4230000,6240000,5440000,4290000,6250000,66530000]
["Nalcor - Buchans",null,null,null,null,null,null,null,null,null,null,null,null,0]
["St. Lawrence Wind",11399354.880000001,9387457.6699999999,9444583.2700000014,8289309.6400000006,8854882.7699999996,6522586.4800000004,5545518.4900000002,5932207.5700000003,5681989.1599999992,9225565.0099999998,9869382.9700000007,9271381.1600000001,99424219.070000008]
["Fermeuse Wind",9333293.0500000007,8869064.9000000004,8985639.0600000005,7332588.9399999995,9341417.0500000007,5058685.96,7165654.7699999996,6052427.5599999996,5365599.8099999996,9046419.379999999,9752898.9100000001,10023301.760000002,96326991.150000006]
["Maritime Link Imports for NLH",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Maritime Link Imports (Other)"]
["LIL Imports (recall & Pre-comm)",null,null,null,null,null,null,null,null,null,null,null,null,0]
["LIL Imports (Muskrat PPA)",148144430.13401058,145252124.57472822,234052514.14591432,115797042.42167702,94476210.310017571,98762384.241087481,25654099.26373269,24783245.389193896,21586191.457801022,50370471.69456628,164074689.24168643,92775775.521942362,1215729178.3963578]
["New World Dairy",237782.39999999999,214771.19999999998,237782.39999999999,230112,237782.39999999999,230112,237782.39999999999,237782.39999999999,230112,237782.39999999999,230112,237782.39999999999,2799695.9999999995]
["TOTAL OTHER SOURCES",{"$f":"SUM(B42:B57)","v":242544580.46401057},229204458.34472823,325356398.87591428,206107953.00167704,192610592.53001758,178327168.68108749,110725494.92373268,109753662.91919389,96720692.427801013,128318798.48456629,246613083.12168643,184247360.84194237,2250530244.6163578]
["TOTAL NET GENERATION",{"$f":"B41+B58","v":896122308.36401069},817118038.44472814,811266360.62591434,638481542.80167699,525497769.81001759,454510271.52108747,423474201.93373269,411714797.17919385,417536687.11780101,505272317.39456624,631942744.08168638,817109306.96194243,7350046346.2363577]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"YTD"]
["ENERGY DISTRIBUTION (FIRM ENERGY ONLY)","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR",null,null,"THIS YEAR"]
["TOTAL INDUSTRY",50688440,43178100,55050850,46693790,54172620,53283910,55984270,54689540,52271700,33042600,55106520,59209000,{"$f":"SUM(B62:M62)","v":613371340}]
["Newfoundland Power Firm",766305914.78050804,700798705.536497,689119433.22804308,531348942.182208,415832402.99170303,347124508.38402498,313450423.39512199,312212799.766976,318656727.97135001,417449389.11554599,521880578.90307504,680402173.74494791,{"$f":"SUM(B63:M63)","v":6014582000.0000019}]
["Newfoundland Power Secondary",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B64:M64)","v":0}]
["Rural Bulk Deliveries",51464737.263154499,47776011.754241899,47742571.638358101,40285559.800556198,36905050.536781199,30720291.316413801,28775726.458396494,28203140.255071599,27600991.626886599,33327733.967883296,39819954.926816404,49003330.455439702,461625099.9999997]
["TOTAL UTILITY",817770652.04366255,748574717.29073894,736862004.8664012,571634501.98276424,452737453.52848423,377844799.7004388,342226149.85351849,340415940.02204758,346257719.59823662,450777123.08342928,561700533.82989144,729405504.2003876,{"$f":"SUM(N63:N65)","v":6476207100.0000019}]
[]
[]
["Maritime Link Exports",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B69:M69)","v":0}]
[]
["TOTAL OTHER",{"$f":"SUM(B69:B70)","v":0},{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["CBP&P Exchanged/Transferred Energy Credit (from NLH)",0,0,0,0,0,0,0,0,0,0,null,null,0]
["TOTAL ENERGY DISTRIBUTED",{"$f":"B62+B66+B71+B73","v":868459092.04366255},{"$f":"C62+C66+C71+C73","v":791752817.29073894},791912854.8664012,618328291.98276424,506910073.52848423,431128709.7004388,398210419.85351849,395105480.02204758,398529419.59823662,483819723.08342928,616807053.82989144,788614504.2003876,7089578440.0000019]
["TRANSMISSION, TRANSFORMER LOSSES",39875377.624010585,36439068.82472837,31714167.085914329,32331887.60167731,30788867.670017682,35227378.621087223,37028283.393732682,28135698.539193839,28625814.317800973,32557595.654566027,27529917.081686433,41382314.121942364,{"$f":"SUM(B75:M75)","v":401636370.53635788}]
["Loss Factor",{"$f":"B75/B59","v":4.4497695517488389E-2},4.459462049581616E-2,3.9092175671435428E-2,5.0638719264779329E-2,5.858991120199946E-2,7.7506232154431767E-2,8.7439289630037595E-2,6.833783660913241E-2,6.8558800222804556E-2,6.4435739963845787E-2,4.3563942049357325E-2,5.0644771475929086E-2,5.4644059590456671E-2]
["TOTAL ENERGY RECEIVED AT NO COST"]
["CBPP Secondary",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sales +Losses",{"$f":"B74+B75","v":908334469.66767311},{"$f":"C74+C75","v":828191886.11546731},823627021.95231557,650660179.58444154,537698941.19850194,466356088.32152605,435238703.24725115,423241178.56124139,427155233.91603762,516377318.73799533,644336970.91157782,829996818.32233,7491214810.5363598]
["Net Generation",{"$f":"B59","v":896122308.36401069},817118038.44472814,811266360.62591434,638481542.80167699,525497769.81001759,454510271.52108747,423474201.93373269,411714797.17919385,417536687.11780101,505272317.39456624,631942744.08168638,817109306.96194243,7350046346.2363577]
["Difference",{"$f":"B79-B80","v":12212161.303662419},{"$f":"C79-C80","v":11073847.670739174},12360661.326401234,12178636.782764554,12201171.388484359,{"$f":"G79-G80","v":11845816.800438583},11764501.313518465,11526381.382047534,9618546.7982366085,11105001.343429089,12394226.829891443,12887511.360387564,141168464.3000021]
[]
["Fuel"]
[" Bunker C"]
["  Barrels",200180,182258,84671,0,0,0,0,0,0,50471,93432,197559,{"$f":"SUM(B85:M85)","v":808571}]
["  Price/Barrel",{"$f":"IFERROR(B87/B85,0)","v":77.714380221237775},{"$f":"IFERROR(C87/C85,0)","v":79.546316555878434},79.546316555878434,0,0,0,0,0,0,79.546316555878434,81.147643708781757,82.105344696297053,105.9,"ignition","env handling","indirect"]
["  Fuel expense",15556864.632687379,14497952.562841292,6735266.1691027833,0,0,0,0,0,0,4014782.1428917404,7581786.6469988972,16220649.792855749,64607301.947377838,325596,33912,43200,{"$f":"SUM(N87:Q87)","v":65010009.947377838}]
["  Operating Efficiency (Annual)",562.95898659727277,562.95479243226725,562.90207555581162,0,0,0,0,0,0,562.83476007463685,562.9090805688038,562.95833754295563,{"$f":"IFERROR((N13-N28)/N84,0)","v":0},null,null,{"$f":"SUM(O87:Q87)","v":402708}]
["  Operating Efficiency (Monthly)",562.95898659727277,562.95698778168833,562.94703326609476,562.92919768576235,562.91136323554645,562.89352991533951,562.87569772503412,562.85786666452304,562.84003673369898,562.83952218483512,562.85015745373767,562.87658538336689,{"$f":"IFERROR((N14-N29)/N85,0)","v":563.00022830400792}]
[]
["Turbine Fuel Costs"]
["Holyrood",2025800.2603545769,1417217.729725617,1259363.8339580833,1545512.7941922604,1881525.2281337299,1628278.4153645649,330439.80894254346,451475.59289710817,160060.01054795834,1745177.4983663247,810799.06830595899,726155.04973210453,{"$f":"SUM(B92:M92)","v":13981805.290520828}]
["Hardwoods ",111321.45018271432,369985.05783805618,276145.32423864328,482392.5205789418,516251.68247010891,29629.391533994207,349960.53778415616,67991.188074999634,37446.157476579181,287242.06303301,165155.43242247426,129598.71968518596,2823119.5253188643]
["Stephenville",103422.04525231366,60293.631875495928,257434.01292046503,385656.91973196209,468359.85314816009,137772.0428466936,309594.83306292316,132236.68335190162,19349.677066432701,19401.04419557759,47458.090121181056,19401.04419557759,1960379.8777686837]
["St. Anthony",114585.09889188204,103465.46084804703,71823.383858455767,120517.70220985518,183211.13382547552,143824.58674908846,150371.47463671141,71915.903795214414,72518.202718979548,158019.99434293871,16881.145458729115,24743.931789741655,1231878.0191251186]
["Hawkes Bay",53338.340318833601,78804.224647757612,46708.660179733211,72837.90756291608,95068.155299956459,91503.059096564466,50753.324024668567,67953.216279072745,62022.581398063201,86410.038942060113,44991.865451274141,34160.829817179227,784552.2030180794]
["Holyrood Blackstart",5335.7306249846042,5335.7306249846033,5335.7306249846033,5335.7306249846033,5335.7306249846024,5335.7306249846024,5335.7306249846006,5335.7306249846024,5335.7306249846006,5335.7306249846006,5335.7306249846006,5335.7306249846024,64028.767499815222]
["HV North Plant",6321.0911732195418,6321.0911732195418,6649.2376301095364,11078.694308728604,11078.694308728604,11078.694308728604,6649.2376301095355,6649.2376301095355,6649.2376301095355,6649.2376301095364,11078.694308728604,77112.917970379858,167316.06570228105]
[]
["Isolated Systems"]
["Isolated Diesel Plants (Net kWh)",5406014,4982811,5066424,4446881,4210204,4139850,4036979,4206509,3837237,4229121,4532210,5561484,{"$f":"SUM(B101:M101)","v":54655724}]
["Isolated Diesel Plants Fuel ($)",1682711,1526189,1532908,1362781,1296580,1303787,1313847,1390279,1289738,1482612,1765502,2253241,18200175]
["Hydro Quebec Purchases (Net kWh)",2938000,2521400,2420400,2159800,1965100,1837800,1815600,1438400,1675500,1854900,2189800,2685100,25501800]
["Hydro Quebec Purchases ($)",372283,309183,287283,254383,228083,217383,223183,178483,218783,255583,353383,450783,3348796]
["Ramea - Frontier Power (Net kWh)",115600,91500,57800,42500,24200,14800,7100,8300,12400,37800,77900,99700,589600]
["Ramea - Frontier Power ($)",24900,19000,11800,8800,5100,3200,1600,1900,3000,9700,22400,28900,140300]
["Ramea - Nalcor Energy (Net kWh)",19600,15500,9800,7200,4100,2500,1200,1400,2100,6400,13200,16900,99900]
["Ramea - Nalcor Energy ($)",4200,3200,2000,1500,900,500,300,300,500,1600,3800,4900,23700]
[]
["Power Purchase Costs"]
["Nalcor Exploits",2159980.7999999998,1947993.6,2147779.2000000002,2227968,2359968,1931904,2111769.6000000001,2191824,1999872,1579958.4,1815840,2119804.7999999998,{"$f":"SUM(B111:M111)","v":24594662.399999999}]
["Star Lake",500000,452000,500000,466560,501120,480000,520000,520000,260000,516000,460000,468000,5643680]
["Rattle Brook",72705.33,59717.98,71656.81,145249.429,228638.40700000001,130223.626,70308.353999999992,67883.928,105246.39999999999,150314.41200000001,178725,118435.1,1399104.7760000001]
["CBPP Cogen",822369.39870967739,651192.375,692494.30193548405,178534.55833333335,174826.97580645164,221884.80333333337,317024.40000000002,212197.60887096776,232245.52,186637.6258064516,170254.60833333331,735112.91830645187,4594775.0944354841]
["St. Lawrence Wind",878890.26124799997,723772.98635699996,728177.37011699995,639105.77324400004,682711.46156700002,502891.41760800011,427559.47557900002,457373.20364700002,438081.36423599994,711291.062271,760929.42698700004,714823.48743600002,7665607.2902969997]
["St. Lawrence Wind Eco credits",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fermeuse Wind",776823.98049107508,738185.57522435009,747888.21742239012,610302.37635961,777500.15319707501,421042.02047974005,596408.19498925505,503752.62446013989,446586.92058601498,752947.05462646997,811748.40562766499,834254.44043744018,8017439.9639012264]
["Fermeuse Wind Eco credits",0,0,0,0,0,0,0,0,0,0,0,0,0]
["CBPP Curtailable Load",641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,7700676.0479999976]
["CBPP Firm Energy",0,0,0,0,0,0,0,0,0,0,0,0,0]
["CBPP Capacity Assistance Adjustment"]
["Vale Capacity Assistance",47600,47600,47600,0,0,0,0,0,0,0,0,47600,190400]
["Vale Curtailable Load",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Island Wheeling",80000,80000,80000,80000,80000,80000,80000,80000,80000,80000,80000,80000,960000]
["Praxair Curtailable Load",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Deer Lake Power Secondary",null,null,null,null,null,null,null,null,null,null,null,null,0]
["CFLco",5468.9951999999994,4939.7375999999995,5468.9951999999994,5292.576,5468.9951999999994,5292.576,5468.9951999999994,5468.9951999999994,5292.576,5468.9951999999994,5292.576,5468.9951999999994,64393.007999999987]
["New World Dairies",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B128:M128)","v":0}]
[]
["Off-Island Power Purchases"]
["Maritme Link",null,null,null,null,null,null,null,null,null,null,null,null,0]
["LIL - Recall",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Lil - OPG",null,null,null,null,null,null,null,null,null,null,null,null,0]
["LIL Opex",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Muskrat Falls Power Purchase Costs",26273436.715384021,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,{"$f":"SUM(B136:M136)","v":315281239.13205069}]
[]
["Transmission Funding Agreement Costs",38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,465082406.00000006]
[]
["Export Sales Variances"]
["Export Revenues",8298245.7822959097,7260433.4406686705,904004.32672839903,1294761.0474437,1017142.92222901,478105.47672761802,572876.79640821402,569207.73395455198,380020.41079538898,922259.07155927503,993364.00375543197,42127743.971027993,{"$f":"SUM(B141:M141)","v":64818164.983594164}]
["Export Costs",7921370.9834029498,6876802.0571703399,805213.37613696198,1075496.12075577,848267.58660566015,415515.17534014198,529594.34632089199,521494.62230397097,331788.21589672402,777495.07797697,849100.53772932396,3687433.10248981,24639571.202129517]
[]
["Tariff Revenue",1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,18337598.127500042]
[]
["Greenhouse Gas Credits",null,null,null,null,null,null,null,null,null,null,null,1250000,1250000]
[]
["Rate Mitigation Fund",41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,{"$f":"SUM(B148:M148)","v":501963983.00000006}]
[]
["Energy Sales - Island Interconnected"]
["Newfoundland Power"]
["Load"]
["Demand",1263689,1263689,1263689,1263689,1263689,1263689,1263689,1263689,1263689,1263689,1263689,1263689,{"$f":"SUM(B153:M153)","v":15164268}]
["FB Energy",410000000,410000000,410000000,410000000,250000000,250000000,250000000,250000000,250000000,250000000,410000000,410000000,{"$f":"SUM(B154:M154)","v":3960000000}]
["SB Energy",{"$f":"B156-B154","v":305400000},{"$f":"C156-C154","v":238500000},236000000,117700000.00000006,171700000,95200000,57900000,50500000,64500000,163700000,85500000,254100000,1840700000]
[null,715400000,648500000,646000000,527700000.00000006,421700000,345200000,307900000,300500000,314500000,413700000,495500000,664100000,5800700000]
["Secondary Energy"]
[]
["Final Rates"]
["Newfoundland Power"]
["Demand",5,5,5,5,5,5,5,5,5,5,5,5]
["FB Energy",2.444,2.444,2.444,2.444,2.444,2.444,2.444,2.444,2.444,2.444,2.444,2.444]
["SB Energy",18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999,18.164999999999999]
["Secondary Energy",6.91,6.91,6.91,6.91,6.91,6.91,6.91,6.91,6.91,6.91,6.91,6.91]
[]
["NP Revenue"]
["Demand",{"$f":"B153*B161","v":6318445},{"$f":"C153*C161","v":6318445},6318445,6318445,6318445,6318445,6318445,6318445,6318445,6318445,6318445,6318445,{"$f":"SUM(B167:M167)","v":75821340}]
["FB Energy",{"$f":"B154*B162/100","v":10020400},10020400,10020400,10020400,6110000,6110000,6110000,6110000,6110000,6110000,10020400,10020400,{"$f":"SUM(B168:M168)","v":96782400}]
["SB Energy",{"$f":"B155*B163/100","v":55475910},43323525,42869400,21380205.000000011,31189305,17293080,10517535,9173325,11716425,29736105,15531075,46157265,{"$f":"SUM(B169:M169)","v":334363155}]
["Total",{"$f":"SUM(B167:B169)","v":71814755},{"$f":"SUM(C167:C169)","v":59662370},59208245,37719050.000000015,43617750,29721525,22945980,21601770,24144870,42164550,31869920,62496110,506966895]
[]
[" Secondary Energy",{"$f":"B157*B164/100","v":0},{"$f":"C157*C164/100","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Island Industrial"]
["Demand"]
["GRA Demand",96500,96500,96500,96500,96500,96500,96500,96500,96500,96500,96500,96500,{"$f":"SUM(B176:M176)","v":1158000}]
["Demand",10.73,10.73,10.73,10.73,10.73,10.73,10.73,10.73,10.73,10.73,10.73,10.73]
["Revenue",{"$f":"B176*B177","v":1035445},{"$f":"C176*C177","v":1035445},1035445,1035445,1035445,1035445,1035445,1035445,1035445,1035445,1035445,1035445,{"$f":"SUM(B178:M178)","v":12425340}]
[]
["Energy"]
["Energy",63000000,58100000,63300000,61500000,63000000,60900000,62400000,62600000,61000000,63000000,60700000,63800000,{"$f":"SUM(B181:M181)","v":743300000}]
["Energy Rate",4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999,4.4279999999999999]
["Revenue",{"$f":"B181*B182/100","v":2789640},{"$f":"C181*C182/100","v":2572668},2802924,2723220,2789640,2696652,2763072,2771928,2701080,2789640,2687796,2825064,{"$f":"SUM(B183:M183)","v":32913324}]
[]
["Specifically Assigned",26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,{"$f":"SUM(B185:M185)","v":318129.79441316077}]
["Rate",1,1,1,1,1,1,1,1,1,1,1,{"$f":"L186","v":1}]
["Revenue",{"$f":"B185*B186","v":26510.816201096732},{"$f":"C185*C186","v":26510.816201096732},26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,26510.816201096732,{"$f":"SUM(B187:M187)","v":318129.79441316077}]
[]
["Total Revenue",{"$f":"B187+B183+B178","v":3851595.8162010969},{"$f":"C187+C183+C178","v":3634623.8162010969},3864879.8162010969,3785175.8162010969,3851595.8162010969,3758607.8162010969,3825027.8162010969,3833883.8162010969,3763035.8162010969,{"$f":"K187+K183+K178","v":3851595.8162010969},3749751.8162010969,3887019.8162010969,{"$f":"SUM(B189:M189)","v":45656793.794413172}]
[]
["Island Rural"]
["Load",44677264,40113976,41111233,34824476,32774441,28911941,28329381,27265291,25879119,30697419,35251664,43568394,{"$f":"SUM(B192:M192)","v":413404599}]
["Revenue",5419638.8664178289,4919457.4074570425,5015070.0248575071,4286911.8425555984,4036174.2579911221,3602598.5357551863,3507216.7132155746,3415345.7400596864,3311423.9858201956,3848346.374390794,4334144.6703001326,5333974.1347136637,{"$f":"SUM(B193:M193)","v":51030302.553534336}]
["Avg Rate",{"$f":"B193/B192","v":0.1213064181015612},{"$f":"C193/C192","v":0.12263699333760987},0.12198782811640572,0.12310054119854089,0.12315005641106501,0.12460590369063033,0.12380138885546334,0.12526349856525229,0.12795736925280168,0.12536384164384615,0.12294865485782834,0.12242760508256659]

{"sheet":"inputs activity","index":5,"n_rows":55,"n_cols":20,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Actuals",{"$f":"VLOOKUP(C3,$A$43:$C$55,2,FALSE)","v":"2027-12-31"}]
[null,"Month ",{"$f":"VLOOKUP(C3,$A$43:$C$55,3,FALSE)","v":"December"}]
[null,"Period #",12]
[]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Total"]
[]
[null,null,null,null,null,null,null," ",null,null," "," "]
[null,null,null,null,null,null,null," "," "]
["RRA","Island interconnected (1001)",-725102]
["RRA","Island Diesel (1003)",-7543]
["RRA","Labrador Diesel (1004)",-56865]
["RRA","Lanse au Loup (1007)",-30483]
["RRA","Labrador interconnected (1174)",null,null,null,null,null,null,null,null,null,null,0]
["Rural Rate Alteration",null,{"$f":"SUM(C9:C13)","v":-819993},{"$f":"SUM(D9:D13)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C14:N14)","v":-819993}]
[]
[]
["Interest rate",null,{"$f":"+'inputs COS'!C8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!D8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!E8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!F8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!G8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!H8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!I8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!J8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!K8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!L8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!M8","v":3.9784475501516425E-3},{"$f":"+'inputs COS'!N8","v":3.9784475501516425E-3}]
[{"$f":"+'inputs COS'!A9","v":"WACC 4.88% annually or 4.774% monthly"}]
[{"$f":"+'inputs COS'!A10","v":" "}]
[]
["Holyrood operating efficiency",null,{"$f":"'inputs COS'!C12","v":583},{"$f":"'inputs COS'!D12","v":583},{"$f":"'inputs COS'!E12","v":583},{"$f":"'inputs COS'!F12","v":583},{"$f":"'inputs COS'!G12","v":583},{"$f":"'inputs COS'!H12","v":583},{"$f":"'inputs COS'!I12","v":583},{"$f":"'inputs COS'!J12","v":583},{"$f":"'inputs COS'!K12","v":583},{"$f":"'inputs COS'!L12","v":583},{"$f":"'inputs COS'!M12","v":583},{"$f":"'inputs COS'!N12","v":583}]
["(kWh/barrel)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project cost recovery rider",null,"Jan-Jun","Jul-Dec"]
["Recovery rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,3.52,3.52]
["03","Utility ",0,0,0,0,0,0,0,{"$f":"+I25","v":0},{"$f":"+J25","v":0},{"$f":"+K25","v":0},{"$f":"+L25","v":0},{"$f":"+M25","v":0},null,null,"Utility",null,{"$f":"-S24/100","v":-3.5200000000000002E-2},{"$f":"-T24/100","v":-3.5200000000000002E-2}]
[null,"Industrial"]
["new","Utility ",0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Industrial",null,2.2999999999999998,2.2999999999999998]
[null,"MF Rider",0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Industrial",null,{"$f":"-S27/100","v":-2.3E-2},{"$f":"-T27/100","v":-2.3E-2}]
[null,"Industrial",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"AUR - Industrial"]
[null,"Project cost recovery rider - Utility",{"$f":"$S$25","v":-3.5200000000000002E-2},-3.5200000000000002E-2,-3.5200000000000002E-2,-3.5200000000000002E-2,-3.5200000000000002E-2,-3.5200000000000002E-2,{"$f":"$T$25","v":-3.5200000000000002E-2},-3.5200000000000002E-2,-3.5200000000000002E-2,-3.5200000000000002E-2,-3.5200000000000002E-2,-3.5200000000000002E-2,"updated for 2027 TY. Not Updated in 2027B SCVDA file"]
[null,"Project cost recovery rider - Industrial",-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,-2.3E-2,"updated for 2027 TY. Not Updated in 2027B SCVDA file"]
[]
["Utility split",null,{"$f":"'inputs COS'!D26","v":0.96626859396642317},{"$f":"+C34","v":0.96626859396642317},{"$f":"+D34","v":0.96626859396642317},0.96626859396642317,0.96626859396642317,0.96626859396642317,0.96626859396642317,0.96626859396642317,0.96626859396642317,0.96626859396642317,{"$f":"+L34","v":0.96626859396642317},0.96626859396642317,"updated for 2027 TY. Not Updated in 2027B SCVDA file"]
[]
["Firm Energy Rate"]
[null,"Utility",8.9580000000000007E-2,8.9580000000000007E-2,8.9580000000000007E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,8.9580000000000007E-2,"updated for 2027 TY. Not Updated in 2027B SCVDA file"]
[null,"Industrial",8.8889999999999997E-2,8.8889999999999997E-2,8.8889999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,3.2849999999999997E-2,8.8889999999999997E-2,"updated for 2027 TY. Not Updated in 2027B SCVDA file"]
[null,"Secondary",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Actual","Month"]
[1,"2027-01-31","January"]
[{"$f":"+A44+1","v":2},"2027-02-28","February"]
[{"$f":"+A45+1","v":3},"2027-03-31","March"]
[4,"2027-04-30","April"]
[5,"2027-05-31","May"]
[6,"2027-06-30","June"]
[7,"2027-07-31","July"]
[8,"2027-08-31","August"]
[9,"2027-09-30","September "]
[10,"2027-10-31","October"]
[11,"2027-11-30","November"]
[12,"2027-12-31","December"]

{"sheet":"Actual $","index":6,"n_rows":87,"n_cols":15,"rows_kept":87,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13]]}
["SUMMARY OF POWER GENERATION AND DISTRIBUTION",null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
["MONTHLY POWER REPORT (kWhrs)"]
["        Island Interconnected System"]
[null,"January","February","March","April","May","June","July","August","September","October","November","December","Calendar YTD","sum of months"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B5:M5)","v":0}]
["Fuel"]
[" Bunker C",{"$f":"IFERROR((B8*B9)-B10,0)","v":0},{"$f":"IFERROR((C8*C9)-C10,0)","v":0},0,0,{"$f":"IFERROR((F8*F9)-F10,0)","v":0},{"$f":"IFERROR((G8*G9)-G10,0)","v":0},{"$f":"IFERROR((H8*H9)-H10,0)","v":0},{"$f":"IFERROR((I8*I9)-I10,0)","v":0},{"$f":"IFERROR((J8*J9)-J10,0)","v":0},{"$f":"IFERROR((K8*K9)-K10,0)","v":0},{"$f":"IFERROR((L8*L9)-L10,0)","v":0},{"$f":"IFERROR((M8*M9)-M10,0)","v":0}]
["Barrels",200180,182258,84671,0,0,0,0,0,0,50471,93432,197559,{"$f":"SUM(B8:M8)","v":808571}]
["Price/Barrel",{"$f":"IFERROR(B10/B8,0)","v":77.714380221237775},{"$f":"IFERROR(C10/C8,0)","v":79.546316555878434},79.546316555878434,0,0,0,0,0,0,79.546316555878434,81.147643708781757,{"$f":"M10/M8","v":82.105344696297053}]
["Fuel expense - Bunker C (SS)",15556864.632687379,14497952.562841292,6735266.1691027833,0,0,0,0,0,0,4014782.1428917404,7581786.6469988972,16220649.792855749,{"$f":"SUM(B10:M10)","v":64607301.947377838}]
["Operating efficiency",{"$f":"('Actual kWh'!B14-'Actual kWh'!B29-'Actual kWh'!B84)/'Actual $'!B8","v":563.00061110001002},{"$f":"('Actual kWh'!C14-'Actual kWh'!C29-'Actual kWh'!C84)/'Actual $'!C8","v":563.00050966212723},{"$f":"('Actual kWh'!D14-'Actual kWh'!D29-'Actual kWh'!D84)/'Actual $'!D8","v":563.00047466074568},{"$f":"('Actual kWh'!E14-'Actual kWh'!E29-'Actual kWh'!E84)/'Actual $'!E8","v":{"$error":"#DIV/0!"}},{"$f":"('Actual kWh'!F14-'Actual kWh'!F29-'Actual kWh'!F84)/'Actual $'!F8","v":{"$error":"#DIV/0!"}},{"$f":"('Actual kWh'!G14-'Actual kWh'!G29-'Actual kWh'!G84)/'Actual $'!G8","v":{"$error":"#DIV/0!"}},{"$f":"('Actual kWh'!H14-'Actual kWh'!H29-'Actual kWh'!H84)/'Actual $'!H8","v":{"$error":"#DIV/0!"}},{"$f":"('Actual kWh'!I14-'Actual kWh'!I29-'Actual kWh'!I84)/'Actual $'!I8","v":{"$error":"#DIV/0!"}},{"$f":"('Actual kWh'!J14-'Actual kWh'!J29-'Actual kWh'!J84)/'Actual $'!J8","v":{"$error":"#DIV/0!"}},{"$f":"('Actual kWh'!K14-'Actual kWh'!K29-'Actual kWh'!K84)/'Actual $'!K8","v":562.99981633016978},{"$f":"('Actual kWh'!L14-'Actual kWh'!L29-'Actual kWh'!L84)/'Actual $'!L8","v":562.99825402431725},{"$f":"('Actual kWh'!M14-'Actual kWh'!M29-'Actual kWh'!M84)/'Actual $'!M8","v":563.00051422612989}]
["Operating efficiency YTD",{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!B14)-SUM('Actual kWh'!$B$29:B29)-SUM('Actual kWh'!$B$80:B80)-SUM('Actual kWh'!$B$82:B82)-SUM('Actual kWh'!$B$83:B83))/SUM('Actual $'!$B$8:B8)","v":563.00061110001002},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!C14)-SUM('Actual kWh'!$B$29:C29)-SUM('Actual kWh'!$B$80:C80)-SUM('Actual kWh'!$B$82:C82)-SUM('Actual kWh'!$B$83:C83))/SUM('Actual $'!$B$8:C8)","v":563.00056275788484},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!D14)-SUM('Actual kWh'!$B$29:D29)-SUM('Actual kWh'!$B$80:D80)-SUM('Actual kWh'!$B$82:D82)-SUM('Actual kWh'!$B$83:D83))/SUM('Actual $'!$B$8:D8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!E14)-SUM('Actual kWh'!$B$29:E29)-SUM('Actual kWh'!$B$80:E80)-SUM('Actual kWh'!$B$82:E82)-SUM('Actual kWh'!$B$83:E83))/SUM('Actual $'!$B$8:E8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!F14)-SUM('Actual kWh'!$B$29:F29)-SUM('Actual kWh'!$B$80:F80)-SUM('Actual kWh'!$B$82:F82)-SUM('Actual kWh'!$B$83:F83))/SUM('Actual $'!$B$8:F8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!G14)-SUM('Actual kWh'!$B$29:G29)-SUM('Actual kWh'!$B$80:G80)-SUM('Actual kWh'!$B$82:G82)-SUM('Actual kWh'!$B$83:G83))/SUM('Actual $'!$B$8:G8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!H14)-SUM('Actual kWh'!$B$29:H29)-SUM('Actual kWh'!$B$80:H80)-SUM('Actual kWh'!$B$82:H82)-SUM('Actual kWh'!$B$83:H83))/SUM('Actual $'!$B$8:H8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!I14)-SUM('Actual kWh'!$B$29:I29)-SUM('Actual kWh'!$B$80:I80)-SUM('Actual kWh'!$B$82:I82)-SUM('Actual kWh'!$B$83:I83))/SUM('Actual $'!$B$8:I8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!J14)-SUM('Actual kWh'!$B$29:J29)-SUM('Actual kWh'!$B$80:J80)-SUM('Actual kWh'!$B$82:J82)-SUM('Actual kWh'!$B$83:J83))/SUM('Actual $'!$B$8:J8)","v":563.00054678886511},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!K14)-SUM('Actual kWh'!$B$29:K29)-SUM('Actual kWh'!$B$80:K80)-SUM('Actual kWh'!$B$82:K82)-SUM('Actual kWh'!$B$83:K83))/SUM('Actual $'!$B$8:K8)","v":563.00047555933384},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!L14)-SUM('Actual kWh'!$B$29:L29)-SUM('Actual kWh'!$B$80:L80)-SUM('Actual kWh'!$B$82:L82)-SUM('Actual kWh'!$B$83:L83))/SUM('Actual $'!$B$8:L8)","v":563.00013585657894},{"$f":"(SUM('Actual kWh'!$B$14:'Actual kWh'!M14)-SUM('Actual kWh'!$B$29:M29)-SUM('Actual kWh'!$B$80:M80)-SUM('Actual kWh'!$B$82:M82)-SUM('Actual kWh'!$B$83:M83))/SUM('Actual $'!$B$8:M8)","v":563.00022830400792}]
["Total No. 6 Barrels used for Non firm",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B13:M13)","v":0}]
["Timing/correcting entry (Hardcode)",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Firm Energy (HRD) - Emergency Energy (input as negative)",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Firm Energy (HRD) - Industrial customers (input as negative)",null,null,null,null,null,null,null,null,null,null,null,null,0]
["NS block (input as negative)",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",{"$f":"SUM(B14:B17,B10)","v":15556864.632687379},{"$f":"SUM(C14:C17,C10)","v":14497952.562841292},6735266.1691027833,0,0,0,{"$f":"SUM(H14:H17,H10)","v":0},0,0,4014782.1428917404,7581786.6469988972,16220649.792855749,64607301.947377838]
["Turbine Fuel Costs"]
["Holyrood Gas Turbine (SS)",2025800.2603545771,1417217.729725617,1259363.8339580833,1545512.7941922604,1881525.2281337299,1628278.4153645649,330439.80894254346,451475.59289710817,160060.01054795834,1745177.4983663247,810799.06830595899,726155.04973210453,{"$f":"SUM(B20:M20)","v":13981805.290520828}]
["Holyrood Gas Turbine (NS Block$) (Hardcode as negative)"]
["Holyrood Gas Turbine (Emergency energy $) "]
["Holyrood Gas Turbine (Non-Firm Energy $) "]
["Holyrood Gas Turbine - Timing/Correcting entries (hardcode)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B24:M24)","v":0}]
["Holyrood Gas Turbine - Total",{"$f":"SUM(B20:B24)","v":2025800.2603545771},{"$f":"SUM(C20:C24)","v":1417217.729725617},1259363.8339580833,1545512.7941922604,1881525.2281337299,1628278.4153645649,330439.80894254346,{"$f":"SUM(I20:I24)","v":451475.59289710817},160060.01054795834,{"$f":"SUM(K20:K24)","v":1745177.4983663247},810799.06830595899,726155.04973210453,{"$f":"SUM(N20:N24)","v":13981805.290520828}]
["Hardwoods ",111321.45018271432,369985.05783805618,276145.32423864328,482392.5205789418,516251.68247010891,29629.391533994207,349960.53778415616,67991.188074999634,37446.157476579181,287242.06303301,165155.43242247426,129598.71968518595,{"$f":"SUM(B26:M26)","v":2823119.5253188643}]
["Stephenville",103422.04525231366,60293.631875495928,257434.01292046503,385656.91973196209,468359.85314816009,137772.0428466936,309594.83306292316,132236.68335190162,19349.677066432701,19401.04419557759,47458.090121181056,19401.04419557759,1960379.8777686837]
["St. Anthony",114585.09889188204,103465.46084804703,71823.383858455767,120517.70220985518,183211.13382547552,143824.58674908846,150371.47463671141,71915.903795214414,72518.202718979548,158019.99434293871,16881.145458729115,24743.931789741655,1231878.0191251186]
["Hawkes Bay",53338.340318833601,78804.224647757612,46708.660179733211,72837.90756291608,95068.155299956459,91503.059096564466,50753.324024668567,67953.216279072745,62022.581398063201,86410.038942060113,44991.865451274141,34160.829817179227,784552.2030180794]
["Holyrood Blackstart",5335.7306249846042,5335.7306249846033,5335.7306249846033,5335.7306249846033,5335.7306249846024,5335.7306249846024,5335.7306249846006,5335.7306249846024,5335.7306249846006,5335.7306249846006,5335.7306249846006,5335.7306249846024,64028.767499815222]
["HV North Plant",6321.0911732195418,6321.0911732195418,6649.2376301095364,11078.694308728604,11078.694308728604,11078.694308728604,6649.2376301095355,6649.2376301095355,6649.2376301095355,6649.2376301095364,11078.694308728604,77112.917970379858,167316.06570228105]
["Power Purchase Costs"]
["Nalcor Exploits",2159980.7999999998,1947993.6000000003,2147779.2000000002,2227968,2359968,1931904.0000000002,2111769.6000000001,2191824,1999872,1579958.4,1815840,2119804.7999999998,{"$f":"SUM(B33:M33)","v":24594662.400000002}]
["Star Lake",499999.99999999994,452000,499999.99999999994,466560,501119.99999999994,479999.99999999994,519999.99999999994,519999.99999999994,259999.99999999997,515999.99999999994,460000,468000,5643680]
["Rattle Brook",72705.33,59717.98,71656.81,145249.429,228638.40700000001,130223.626,70308.353999999992,67883.928,105246.39999999999,150314.41200000001,178725,118435.1,1399104.7760000001]
["CBPP Cogen",822369,651192,692494,178535,174827,221885,317024,212198,232246,186638,170255,735113,4594776]
["St. Lawrence Wind",878890.26124799997,723772.98635699996,728177.37011699995,639105.77324400004,682711.46156700002,502891.41760800011,427559.47557900002,457373.20364700002,438081.36423599994,711291.062271,760929.42698700004,714823.48743600002,7665607.2902969997]
["Fermeuse Wind",776823.98049107508,738185.57522435009,747888.21742239012,610302.37635961,777500.15319707501,421042.02047974005,596408.19498925505,503752.62446013984,446586.92058601498,752947.05462646997,811748.40562766499,834254.44043744018,8017439.9639012264]
["CBPP Firm Energy",0,0,0,0,0,0,0,0,0,0,0,0,0]
["CBPP Capacity Assistance Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B40:M40)","v":0}]
["Maritme Link (SS)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B41:M41)","v":0}]
["Timing/Correcting Entries (hardcode)"]
["Total Maritime link",{"$f":"B41+B42","v":0},{"$f":"C41+C42","v":0},0,0,0,0,{"$f":"H41+H42","v":0},0,{"$f":"J41+J42","v":0},0,{"$f":"L41+L42","v":0},0]
["LIL - Recall",0,0,0,0,0,0,0,0,0,0,0,0]
["Power purchase costs not included in calculation of deferral:"]
["CBPP Curtailable Load",641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,641723.00399999996,{"$f":"SUM(B46:M46)","v":7700676.0479999976}]
["Vale Capacity Assistance",47600,47600,47600,0,0,0,0,0,0,0,0,47600,190400]
["Vale Curtailable Load",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Island Wheeling",80000,80000,80000,80000,80000,80000,80000,80000,80000,80000,80000,80000,960000]
["New World Dairies",5468.9951999999994,4939.7375999999995,5468.9951999999994,5292.576,5468.9951999999994,5292.576,5468.9951999999994,5468.9951999999994,5292.576,5468.9951999999994,5292.576,5468.9951999999994,64393.007999999987]
[]
["Muskrat Falls Power Purchase Costs (SS)",26273436.715384021,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,26273436.583333332,{"$f":"SUM(B52:M52)","v":315281239.13205069}]
["Timing/correcting entry (hardcode)",0]
["Total MF PP costs",{"$f":"B52+B53","v":26273436.715384021},{"$f":"C52+C53","v":26273436.583333332},26273436.583333332,{"$f":"E52+E53","v":26273436.583333332},{"$f":"F52+F53","v":26273436.583333332},26273436.583333332,{"$f":"H52+H53","v":26273436.583333332},26273436.583333332,{"$f":"J52+J53","v":26273436.583333332},26273436.583333332,{"$f":"L52+L53","v":26273436.583333332},26273436.583333332,315281239.13205069]
[]
["Transmission Funding Agreement Costs",38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,38756867.166666664,465082406.00000006]
[]
["Export Sales Variances"]
["Export Revenues - Labrador ",8298245.7822959097,7260433.4406686705,904004.32672839903,1294761.0474437,1017142.92222901,478105.47672761802,572876.79640821402,569207.73395455198,380020.41079538898,922259.07155927503,993364.00375543197,4002645.8010279899,{"$f":"SUM(B59:M59)","v":26693066.813594166}]
["Export revenues - ML",0,0,0,0,0,0,0,0,0,0,0,0]
["Export revenue - Accounting deviation",0,0,0,0,0,0,0,0,0,0,0,38125098.170000002,{"$f":"SUM(B61:M61)","v":38125098.170000002}]
["Export revenue - Accounting deviation reversal of estimate",0,0,0,0,0,0,0,0,0,0,0,0]
["Export Revenue total",{"$f":"SUM(B59:B61)","v":8298245.7822959097},{"$f":"SUM(C59:C61)","v":7260433.4406686705},{"$f":"SUM(D59:D61)","v":904004.32672839903},1294761.0474437,1017142.92222901,{"$f":"SUM(G59:G61)","v":478105.47672761802},572876.79640821402,{"$f":"SUM(I59:I61)","v":569207.73395455198},380020.41079538898,{"$f":"SUM(K59:K61)","v":922259.07155927503},993364.00375543197,{"$f":"SUM(M59:M61)","v":42127743.971027993}]
["Export costs - Demand energy CFLco Export (residual block PP for Lab export)",192178.14220729948,195623.43159804348,50376.031388295538,111808.79149827102,86113.833222942369,31916.4808587302,22070.85386482703,24330.243644672842,24594.865871898059,73818.800488600828,73563.579051004926,160735.10111564564]
["Export costs - MF PP Energy Exports for lab",7729192.8411956495,6681178.6255722968,754837.34474866639,963687.32925749908,762153.75338271772,383598.69448141177,507523.49245606497,497164.37865929812,307193.35002482595,703676.27748836915,775536.958678319,3526698.0013741641]
["Export costs - Transmission costs for lab export"]
["Export costs - Market Fees Exports"]
["Export costs - Trans. Fees Exports"]
["Export costs - ML Tx costs Accounting Deviation",0,0,0,0,0,0,0,0,0,0,0,0]
["Export Costs Total ",{"$f":"SUM(B64:B69)","v":7921370.9834029488},6876802.0571703399,805213.37613696198,1075496.12075577,848267.58660566015,415515.17534014198,{"$f":"SUM(H64:H69)","v":529594.34632089199},521494.62230397097,331788.21589672402,777495.07797697,849100.53772932396,3687433.10248981,{"$f":"SUM(B70:M70)","v":24639571.202129517}]
[]
["Tariff Revenue (SS)",1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,1528133.1772916701,{"$f":"SUM(B72:M72)","v":18337598.127500042}]
[]
["Greenhouse Gas Credits (SS)",0,0,0,0,0,0,0,0,0,0,0,1250000,{"$f":"SUM(B74:M74)","v":1250000}]
[]
["Rate Mitigation Fund",41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,41830331.916666664,{"$f":"SUM(B76:M76)","v":501963983.00000006}]
[]
["Island interconnected (1001) - Volume",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B78:M78)","v":0}]
["Island interconnected (1001) - Price",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B79:M79)","v":0}]
["Island Diesel (1003) - Price",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B80:M80)","v":0}]
["Labrador Diesel (1004) - Price",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Lanse au Loup (1007) - Price",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labrador interconnected (1174) - Price",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Rural Rate Alteration",{"$f":"SUM(B78:B83)","v":0},{"$f":"SUM(C78:C83)","v":0},0,0,0,0,{"$f":"SUM(H78:H83)","v":0},0,0,{"$f":"SUM(K78:K83)","v":0},0,{"$f":"SUM(M78:M83)","v":0},{"$f":"SUM(N78:N83)","v":0}]
[]
["Export sales - Non-Firm Sales @ Market Price",0,0,0,0,0,0,0,0,0,0,0,0]
["Export sales - Non-Firm Sales @ Market Price IIC Customers"]

{"sheet":"Actual kWh","index":7,"n_rows":141,"n_cols":16,"rows_kept":141,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13]]}
["SUMMARY OF POWER GENERATION AND DISTRIBUTION"]
["MONTHLY POWER REPORT (kWhrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
["        Island Interconnected System"]
[null,"January","February","March","April","May","June","July","August","September","October","November","December","Calendar YTD"]
["GENERATION",1,2,3,4,5,6,7,8,9,10,11,12]
["Bay D'Espoir",316499999.99000001,302439712.13999999,245500080.23999998,246992757.07000005,179523752.24000001,127745203.90999998,168029688.27000001,176387430.46000001,179585755.87,218800000.00999996,178135780.53999999,314400000.00999999,{"$f":"SUMIF($B$5:$M$5,\"<=\"&TEXT($P$2,\"0\"),B6:M6)","v":2654040160.75}]
["Hinds Lake",45390000,34319289.980000004,33917568.890000001,25980000,19920000,23090000,32225003.970000003,34081291.880000003,28165132.359999999,13315466.359999999,24451508.109999999,39140000,{"$f":"SUMIF($B$5:$M$5,\"<=\"&TEXT($P$2,\"0\"),B7:M7)","v":353995261.55000001}]
["Upper Salmon",58320000,45540000,56350000,53126416.380000003,41720490.890000001,40283325.079999998,38788858.009999998,20999059.449999999,48979164.880000003,51000000,48599114.989999995,52250000,555956429.67999995]
["Cat Arm",87511970.480000004,75010000,72774918.429999992,75131205.629999995,62729999.999999993,59790000,51620000.000000007,43984694.050000004,43812724.699999996,41527624.18,55120000,85992557.399999991,755005694.87]
["Paradise River",2976000,2688000,2976000,2880000,2976000,2880000,2976000,2976000,2880000,2976000,2880000,2976000,35040000]
["Granite Canal",24390000,20796639.890000001,22599819.940000001,22862335.259999998,19570000,17953586.02,17017338.870000001,21968725.599999998,16748968.609999999,15999999.999999998,21206692.140000001,24848346.82,245962453.14999998]
["Mini Hydro Sites",0,0,0,0,0,0,0,0,0,0,0,0,0]
["SUB TOTAL HYDRO GENERATION",{"$f":"SUM(B6:B12)","v":535087970.47000003},{"$f":"SUM(C6:C12)","v":480793642.00999999},434118387.5,426972714.34000003,326440243.13,{"$f":"SUM(G6:G12)","v":271742115.00999993},310656889.12,300397201.44,320171746.42000002,343619090.54999995,330393095.77999997,519606904.22999996,{"$f":"SUMIF($B$5:$M$5,\"<=\"&TEXT($P$2,\"0\"),B13:M13)","v":4599999999.999999}]
["Holyrood Thermal",112701462.33,102611346.88999999,47669813.189999998,0,0,0,0,0,0,28415163.73,52602052.870000005,111225818.59,455225657.60000002]
["GNP Diesel & Other Mobile",217599.18,231849.59999999998,149861.34,242467.11999999997,347356.39,293256.64,250409.96999999997,174097.49,167350.96,303925,76955.48,73259.98,2528389.15]
["Hardwoods GT",194853.26,624620.27,461130.01999999996,795357.41999999993,845285.83,48389.06,570775.85,110893.26,60997.62999999999,467591.88,268852.11,210830.13999999998,4659576.7299999995]
["Holyrood GT",5195977.0366666671,3543787.9966666666,3091331.1166666667,3744717.5866666674,4514649.3566666674,3876835.0266666673,782340.25666666671,1065608.7366666668,377566.34666666668,4109414.4166666665,1906991.7466666661,1706799.8466666664,33916019.470000006]
["Holyrood blackstart",8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,99999.999999999985]
["Stephenville GT",171532.29,100000,411105.25,610000,731309.24,214173.77000000002,479958.48000000004,205000,29999.999999999996,29999.999999999996,73379.64,29999.999999999996,3086458.67]
["SUB TOTAL THERMAL GENERATION",{"$f":"SUM(B14:B19)","v":118489757.43000001},{"$f":"SUM(C14:C19)","v":107119938.08999997},51791574.250000007,5400875.46,6446934.1500000004,4440987.83,2091817.89,1563932.82,644248.27,33334428.359999999,54936565.18,{"$f":"SUM(M14:M19)","v":113255041.89},499516101.61999989]
["SYSTEM GROSS GENERATION",{"$f":"B13+B20","v":653577727.9000001},{"$f":"C13+C20","v":587913580.0999999},485909961.75,432373589.80000001,332887177.27999997,276183102.83999991,312748707.00999999,301961134.25999999,320815994.69,376953518.90999997,385329660.95999998,632861946.12,5099516101.6199999]
["STATION SERVICES"]
["Bay D'Espoir",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Hinds Lake",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Upper Salmon",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cat Arm",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Paradise River",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Granite Canal",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Holyrood Thermal",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Stephenville GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Hardwoods GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Mini Hydro Sites",null,null,null,null,null,null,null,null,null,null,null,null,0]
["GNP Diesel",null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL STATION SERVICES",{"$f":"SUM(B23:B33)","v":0},{"$f":"SUM(C23:C33)","v":0},0,0,0,{"$f":"SUM(G23:G33)","v":0},0,0,0,0,0,0,0]
["SYNCHRONOUS CONDENSOR CONSUMPTION"]
["Bay D'Espoir",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cat Arm",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Hardwoods GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Stephenville GT",null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL SYNC. CONDENSOR USE",null,null,null,null,null,null,null,null,null,null,null,null,0]
["SYSTEM NET GENERATION",{"$f":"B21-B34-B40","v":653577727.9000001},{"$f":"C21-C34-C40","v":587913580.0999999},485909961.75,432373589.80000001,332887177.27999997,276183102.83999991,312748707.00999999,301961134.25999999,320815994.69,376953518.90999997,385329660.95999998,632861946.12,5099516101.6199999]
["Hydro Request \"Nfld Power\" ",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Hydro Request \"Vale\"",null,null,null,null,null,null,null,null,null,null,null,null,0]
["CBPP Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0]
["CBPP Exchanged/Transferred Energy (to NLH)/cap Assistance",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nalcor - Grand Falls and Bishop's Falls",53999520,48699840,53694480,55699200,58999200,48297600,52794240,54795600,49996800,39498960,45396000,52995120,614866560]
["Nalcor - Star Lake",12500000,11300000,12500000,11664000,12528000,12000000,13000000,13000000,6500000,12900000,11500000,11700000,141092000]
["Rattle Brook",610200,501199.99999999994,601400,1545700,2433100,1385800,748200,722400,1120000,1599600,1500000,993999.99999999988,13761600]
["CBPP CoGen",6320000,4980000,5840000,5550000,5740000,6070000,5580000,4230000,6240000,5440000,4290000,6250000,66530000]
["Nalcor - Buchans",0,0,0,0,0,0,0,0,0,0,0,0,0]
["St. Lawrence Wind",11399354.880000001,9387457.6699999999,9444583.2700000014,8289309.6400000015,8854882.7699999996,6522586.4800000004,5545518.4900000002,5932207.5700000003,5681989.1599999992,9225565.0099999998,9869382.9700000007,9271381.1600000001,99424219.070000008]
["Fermeuse Wind",9333293.0500000007,8869064.9000000004,8985639.0600000005,7332588.9399999995,9341417.0500000007,5058685.96,7165654.7699999996,6052427.5599999996,5365599.8099999996,9046419.379999999,9752898.9100000001,10023301.760000002,96326991.150000006]
["Maritime Link Imports for NLH",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Maritme Link Imports (Other)",0,0,0,0,0,0,0,0,0,0,0,0,0]
["LIL Imports recall & Pre-comm",0,0,0,0,0,0,0,0,0,0,0,0,0]
["LIL - Muskrat (PPA)",148144430.13401058,145252124.57472822,234052514.14591432,115797042.42167702,94476210.310017571,98762384.241087481,25654099.26373269,24783245.389193896,21586191.457801022,50370471.69456628,164074689.24168643,92775775.521942362,1215729178.3963578]
["New World Dairy",237782.39999999999,214771.19999999998,237782.39999999999,230112,237782.39999999999,230112,237782.39999999999,237782.39999999999,230112,237782.39999999999,230112,237782.39999999999,2799695.9999999995]
["TOTAL OTHER SOURCES",{"$f":"SUM(B42:B57)","v":242544580.46401057},229204458.34472823,325356398.87591428,206107953.00167704,{"$f":"SUM(F42:F57)","v":192610592.53001758},{"$f":"SUM(G42:G57)","v":178327168.68108749},110725494.92373268,109753662.91919389,96720692.427801013,128318798.48456629,246613083.12168643,184247360.84194237,2250530244.6163578]
["TOTAL NET GENERATION",{"$f":"B41+B58","v":896122308.36401069},817118038.44472814,811266360.62591434,{"$f":"E41+E58","v":638481542.80167699},525497769.81001759,454510271.52108741,423474201.93373269,411714797.17919385,417536687.11780101,505272317.39456624,631942744.08168638,817109306.96194243,7350046346.2363577]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B60:F60)","v":0}]
["ENERGY DISTRIBUTION (FIRM ENERGY ONLY)","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR","THIS YEAR",null,null,0]
["TOTAL INDUSTRY",50688440,43178100,55050850,46693790,54172620,53283910,55984270,54689540,52271700,33042600,55106520,59209000,{"$f":"SUMIF($B$5:$M$5,\"<=\"&TEXT($P$2,\"0\"),B62:M62)","v":613371340}]
["Newfoundland Power Firm",766305914.78050804,700798705.536497,689119433.22804308,531348942.182208,415832402.99170303,347124508.38402498,313450423.39512199,312212799.766976,318656727.97135001,417449389.11554599,521880578.90307504,680402173.74494791,6014582000.0000019]
["Newfoundland Power Secondary",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Rural Bulk Deliveries",51464737.263154499,47776011.754241899,47742571.638358101,40285559.800556198,36905050.536781199,30720291.316413801,28775726.458396494,28203140.255071599,27600991.626886599,33327733.967883296,39819954.926816404,49003330.455439702,461625099.9999997]
["TOTAL UTILITY",{"$f":"SUM(B63:B65)","v":817770652.04366255},{"$f":"SUM(C63:C65)","v":748574717.29073894},736862004.8664012,571634501.98276424,452737453.52848423,377844799.7004388,342226149.85351849,340415940.02204758,346257719.59823662,450777123.08342928,561700533.82989144,729405504.2003876,6476207100.0000019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Maritime Link Exports",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL OTHER",{"$f":"SUM(B69:B70)","v":0},{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CBP&P Exchanged/Transferred Energy Credit (from NLH)",0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ENERGY DISTRIBUTED",{"$f":"B62+B66+B71+B73","v":868459092.04366255},{"$f":"C62+C66+C71+C73","v":791752817.29073894},791912854.8664012,{"$f":"E62+E66+E71+E73","v":618328291.98276424},506910073.52848423,431128709.7004388,398210419.85351849,395105480.02204758,398529419.59823662,483819723.08342928,616807053.82989144,788614504.2003876,7089578440.0000019]
["TRANSMISSION, TRANSFORMER LOSSES",39875377.624010585,36439068.82472837,31714167.085914332,32331887.601677313,30788867.670017682,35227378.621087223,37028283.393732682,28135698.539193839,28625814.317800973,32557595.654566027,27529917.081686433,41382314.121942364,401636370.53635788]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B76:F76)","v":0}]
["TOTAL ENERGY RECEIVED AT NO COST",null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL",{"$f":"B74+B75","v":908334469.66767311},{"$f":"C74+C75","v":828191886.11546731},823627021.95231557,{"$f":"E74+E75","v":650660179.58444154},537698941.19850194,{"$f":"G74+G75","v":466356088.32152605},{"$f":"H74+H75","v":435238703.24725115},423241178.56124139,427155233.91603762,516377318.73799533,644336970.91157782,829996818.32233,{"$f":"SUMIF($B$5:$M$5,\"<=\"&TEXT($P$2,\"0\"),B78:M78)","v":7491214810.5363598}]
["Check",{"$f":"B59-B78","v":-12212161.303662419},-11073847.670739174,-12360661.326401234,-12178636.782764554,-12201171.388484359,-11845816.800438643,-11764501.313518465,-11526381.382047534,-9618546.7982366085,-11105001.343429089,-12394226.829891443,-12887511.360387564,-141168464.3000021]
["No. 6 Fuel used for NS Block recoveries"]
["NS Block recoveries converted to BBLs"]
["No. 6 Fuel used for Emergency energy"]
["No. 6 Fuel used for Non Firm Energy"]
["Total Non firm Energy (no 6)",{"$f":"SUM(B80:B83)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Converted to BBls",{"$f":"B84/583","v":0},{"$f":"C84/583","v":0},0,0,0,0,0,0,0,0,0,0]
["GT Fuel for NS Block Rec. (Idemnity agreement) kWh"]
["PY Actuals (energy sales kWh)"]
["Utility",768642873.40306199,702978662.08807707,691200304.98435199,532794324.58659405,416644457.30695397,348333208.47099102,314152973.37739098,312894924.18887103,319461046.09570396,418547151.08869803,523495167.45093906,683153906.95836508]
["Industrial",38474910,31938499.999999996,42688820,34558990,41970080,41481930,44218400,43161790,42696990,21936230,42756130,46320120]
["Rural",51736551.286961503,48028343.558249198,47994726.826434903,40498330.3439034,37099966.722477704,30882542.334087197,28927707.142891802,28352096.7920014,27746767.8805728,33503756.346621104,40030266.350755602,49262144.415043302]
[]
["Twelve month to date"]
["Utility",{"$f":"SUM(C88:M88)+B63","v":6029962041.3774443},{"$f":"SUM(D88:M88)+SUM(B63:C63)","v":6027782084.8258638},{"$f":"SUM(E88:M88)+SUM(B63:D63)","v":6025701213.0695553},{"$f":"SUM(F88:M88)+SUM(B63:E63)","v":6024255830.6651688},{"$f":"SUM(G88:M88)+SUM(B63:F63)","v":6023443776.3499184},{"$f":"SUM(H88:M88)+SUM(B63:G63)","v":6022235076.2629528},{"$f":"SUM(I88:M88)+SUM(B63:H63)","v":6021532526.2806835},{"$f":"SUM(J88:M88)+SUM(B63:I63)","v":6020850401.8587885},{"$f":"SUM(K88:M88)+SUM(B63:J63)","v":6020046083.7344341},{"$f":"SUM(L88:M88)+SUM(B63:K63)","v":6018948321.761282},{"$f":"SUM(M88:M88)+SUM(B63:L63)","v":6017333733.213419},{"$f":"SUM(B63:M63)","v":6014582000.0000019}]
["Industrial",{"$f":"SUM(C89:M89)+B62","v":484416420},{"$f":"SUM(D89:M89)+SUM($B$62:C62)","v":495656020},{"$f":"SUM(E$89:$N89)+SUM($B$62:D62)","v":508018050},{"$f":"SUM(F$89:$N89)+SUM($B$62:E62)","v":520152850},{"$f":"SUM(G$89:$N89)+SUM($B$62:F62)","v":532355390},{"$f":"SUM(H$89:$N89)+SUM($B$62:G62)","v":544157370},{"$f":"SUM(I$89:$N89)+SUM($B$62:H62)","v":555923240},{"$f":"SUM(J$89:$N89)+SUM($B$62:I62)","v":567450990},{"$f":"SUM(K$89:$N89)+SUM($B$62:J62)","v":577025700},{"$f":"SUM(L$89:$N89)+SUM($B$62:K62)","v":588132070},{"$f":"SUM(M$89:$N89)+SUM($B$62:L62)","v":600482460},{"$f":"SUM($B$62:M62)","v":613371340}]
["Rural",{"$f":"B65+SUM(C90:M90)","v":463791385.97619289},{"$f":"SUM(B65:C65)+SUM(D90:M90)","v":463539054.17218554},{"$f":"SUM(B65:D65)+SUM(E90:M90)","v":463286898.98410881},{"$f":"SUM(B65:E65)+SUM(F90:M90)","v":463074128.44076157},{"$f":"SUM(B65:F65,G90:M90)","v":462879212.25506514},{"$f":"SUM(B65:G65,H90:M90)","v":462716961.23739165},{"$f":"SUM(B65:H65,I90:M90)","v":462564980.55289632},{"$f":"SUM(B65:I65,J90:M90)","v":462416024.01596648},{"$f":"SUM(B65:I65,K90:M90)","v":434669256.13539368},{"$f":"SUM(B65:K65,L90:M90)","v":462094225.38354248},{"$f":"SUM(B65:L65,M90)","v":461883913.95960331},{"$f":"SUM(B65:M65)","v":461625099.9999997}]
[]
["Generation+Purchased Power"]
["PP",{"$f":"B58-B101","v":242544580.46401057},229204458.34472823,325356398.87591428,206107953.00167704,192610592.53001758,178327168.68108749,110725494.92373268,109753662.91919389,96720692.427801013,128318798.48456629,246613083.12168643,184247360.84194237]
["Hydraulic",{"$f":"B13-B23-B24-B25-B26-B27-B28-B32-B36-B37","v":535087970.47000003},480793642.00999999,434118387.5,426972714.34000003,326440243.13,271742115.00999993,310656889.12,300397201.44,320171746.42000002,343619090.54999995,330393095.77999997,519606904.22999996]
["Thermal",{"$f":"B14-B29","v":112701462.33},102611346.88999999,47669813.189999998,0,0,0,0,0,0,28415163.73,52602052.870000005,111225818.59]
["ML Imports",{"$f":"B53","v":0},0,0,0,0,0,0,0,0,0,0,0]
["GT/Diesel",{"$f":"B15+B16+B17+B18+B19-B30-B31-B33-B38-B39","v":5788295.1000000006},4508591.1999999993,4121761.06,5400875.46,6446934.1500000004,4440987.83,2091817.89,1563932.82,644248.27,4919264.63,2334512.3099999996,2029223.2999999996]
["Total",{"$f":"SUM(B97:B102)","v":896122308.36401069},{"$f":"SUM(C97:C102)","v":817118038.44472826},811266360.62591434,638481542.80167711,525497769.81001759,454510271.52108741,423474201.93373269,411714797.17919391,417536687.11780101,505272317.39456624,631942744.08168638,817109306.96194232]
["Losses",{"$f":"B75","v":39875377.624010585},{"$f":"C75","v":36439068.82472837},31714167.085914332,32331887.601677313,30788867.670017682,35227378.621087223,37028283.393732682,28135698.539193839,28625814.317800973,32557595.654566027,27529917.081686433,41382314.121942364]
["Rural load",{"$f":"B65","v":51464737.263154499},{"$f":"C65","v":47776011.754241899},47742571.638358101,40285559.800556198,36905050.536781199,30720291.316413801,28775726.458396494,28203140.255071599,27600991.626886599,33327733.967883296,39819954.926816404,49003330.455439702]
["Load utility",{"$f":"B63","v":766305914.78050804},700798705.536497,689119433.22804308,531348942.182208,415832402.99170303,347124508.38402498,313450423.39512199,312212799.766976,318656727.97135001,417449389.11554599,521880578.90307504,680402173.74494791]
["Load utility - secondary",{"$f":"B64","v":0},0,0,0,0,0,0,0,0,0,0,0]
["ML Exports",{"$f":"B69","v":0},{"$f":"C69","v":0},0,0,0,0,0,0,0,0,0,0]
["Load Industrial",{"$f":"B62","v":50688440},{"$f":"C62","v":43178100},55050850,46693790,54172620,53283910,55984270,54689540,52271700,33042600,55106520,59209000]
["Total",{"$f":"SUM(B104:B109)","v":908334469.66767311},{"$f":"SUM(C104:C109)","v":828191886.11546731},823627021.95231557,650660179.58444154,537698941.19850194,466356088.32152599,435238703.24725115,423241178.56124145,427155233.91603756,516377318.73799533,644336970.91157794,829996818.32233]
[null,{"$f":"B103-B110","v":-12212161.303662419},{"$f":"C103-C110","v":-11073847.670739055},-12360661.326401234,-12178636.782764435,-12201171.388484359,-11845816.800438583,-11764501.313518465,-11526381.382047534,-9618546.7982365489,-11105001.343429089,-12394226.829891562,-12887511.360387683]
[]
[]
[]
["Demand Allocator (MW)"]
["Utility Firm monthly billing demand (kW)",1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849]
["Industrial Firm invoiced demand (kW)",91300,91300,91300,91300,91300,91300,91300,91300,91300,91300,91300,91300]
["Rural Island monthly peak demand (kW)",94900,92600,87500,73800,67800,62200,52400,51300,53300,61200,75200,89100]
[]
[]
["Derived YTD demand quantities"]
["Utility YTD sum of monthly billing demand",{"$f":"SUM($B$116:B$116)","v":1405001.1966264849},{"$f":"SUM($B$116:C$116)","v":2810002.3932529697},{"$f":"SUM($B$116:D$116)","v":4215003.589879455},{"$f":"SUM($B$116:E$116)","v":5620004.7865059394},{"$f":"SUM($B$116:F$116)","v":7025005.9831324238},{"$f":"SUM($B$116:G$116)","v":8430007.1797589082},{"$f":"SUM($B$116:H$116)","v":9835008.3763853926},{"$f":"SUM($B$116:I$116)","v":11240009.573011877},{"$f":"SUM($B$116:J$116)","v":12645010.769638361},{"$f":"SUM($B$116:K$116)","v":14050011.966264846},{"$f":"SUM($B$116:L$116)","v":15455013.16289133},{"$f":"SUM($B$116:M$116)","v":16860014.359517816}]
[]
["Industrial YTD maximum invoiced demand",{"$f":"MAX($B$117:B$117)","v":91300},{"$f":"MAX($B$117:C$117)","v":91300},{"$f":"MAX($B$117:D$117)","v":91300},{"$f":"MAX($B$117:E$117)","v":91300},{"$f":"MAX($B$117:F$117)","v":91300},{"$f":"MAX($B$117:G$117)","v":91300},{"$f":"MAX($B$117:H$117)","v":91300},{"$f":"MAX($B$117:I$117)","v":91300},{"$f":"MAX($B$117:J$117)","v":91300},{"$f":"MAX($B$117:K$117)","v":91300},{"$f":"MAX($B$117:L$117)","v":91300},{"$f":"MAX($B$117:M$117)","v":91300}]
["Industrial maximum × YTD months",{"$f":"B124*1","v":91300},{"$f":"C124*2","v":182600},{"$f":"D124*3","v":273900},{"$f":"E124*4","v":365200},{"$f":"F124*5","v":456500},{"$f":"G124*6","v":547800},{"$f":"H124*7","v":639100},{"$f":"I124*8","v":730400},{"$f":"J124*9","v":821700},{"$f":"K124*10","v":913000},{"$f":"L124*11","v":1004300},{"$f":"M124*12","v":1095600}]
[]
["Rural YTD maximum peak demand",{"$f":"MAX($B$118:B$118)","v":94900},{"$f":"MAX($B$118:C$118)","v":94900},{"$f":"MAX($B$118:D$118)","v":94900},{"$f":"MAX($B$118:E$118)","v":94900},{"$f":"MAX($B$118:F$118)","v":94900},{"$f":"MAX($B$118:G$118)","v":94900},{"$f":"MAX($B$118:H$118)","v":94900},{"$f":"MAX($B$118:I$118)","v":94900},{"$f":"MAX($B$118:J$118)","v":94900},{"$f":"MAX($B$118:K$118)","v":94900},{"$f":"MAX($B$118:L$118)","v":94900},{"$f":"MAX($B$118:M$118)","v":94900}]
["Rural maximum × YTD months",{"$f":"B127*1","v":94900},{"$f":"C127*2","v":189800},{"$f":"D127*3","v":284700},{"$f":"E127*4","v":379600},{"$f":"F127*5","v":474500},{"$f":"G127*6","v":569400},{"$f":"H127*7","v":664300},{"$f":"I127*8","v":759200},{"$f":"J127*9","v":854100},{"$f":"K127*10","v":949000},{"$f":"L127*11","v":1043900},{"$f":"M127*12","v":1138800}]
[]
["Total demand allocator",{"$f":"SUM(B122,B125,B128)","v":1591201.1966264849},3182402.3932529697,4773603.589879455,6364804.7865059394,7956005.9831324238,9547207.1797589082,11138408.376385393,12729609.573011877,14320810.769638361,15912011.966264846,17503213.162891328,19094414.359517816]
[]
[]
["Utility Firm monthly billing demand (kW)",{"$f":"B122","v":1405001.1966264849},{"$f":"C122","v":2810002.3932529697},4215003.589879455,5620004.7865059394,7025005.9831324238,8430007.1797589082,9835008.3763853926,11240009.573011877,12645010.769638361,14050011.966264846,15455013.16289133,16860014.359517816]
["Industrial Firm invoiced demand (kW)",{"$f":"B125","v":91300},{"$f":"C125","v":182600},273900,365200,456500,547800,639100,730400,821700,913000,1004300,1095600]
["Rural Island monthly peak demand (kW)",{"$f":"B128","v":94900},{"$f":"C128","v":189800},284700,379600,474500,569400,664300,759200,854100,949000,1043900,1138800]
[null,{"$f":"SUM(B133:B135)","v":1591201.1966264849},{"$f":"SUM(C133:C135)","v":3182402.3932529697},4773603.589879455,6364804.7865059394,7956005.9831324238,9547207.1797589082,11138408.376385393,12729609.573011877,14320810.769638361,15912011.966264846,17503213.162891328,19094414.359517816]
[]
["Utility initial factor",{"$f":"B133/B$136","v":0.88298148568844481},{"$f":"C133/C$136","v":0.88298148568844481},0.88298148568844481,0.88298148568844481,0.88298148568844481,0.88298148568844481,0.88298148568844481,0.88298148568844481,0.88298148568844481,0.88298148568844481,0.88298148568844492,0.88298148568844481]
["Industrial initial factor",{"$f":"B134/B$136","v":5.7378036287029997E-2},5.7378036287029997E-2,5.737803628702999E-2,5.7378036287029997E-2,5.7378036287029997E-2,5.7378036287030004E-2,5.7378036287030004E-2,5.7378036287030004E-2,5.7378036287030004E-2,5.7378036287030004E-2,5.7378036287030011E-2,5.7378036287030004E-2]
["Rural Island initial factor",{"$f":"B135/B$136","v":5.9640478024525156E-2},5.9640478024525156E-2,5.964047802452515E-2,5.9640478024525156E-2,5.9640478024525156E-2,5.9640478024525163E-2,5.9640478024525163E-2,5.9640478024525163E-2,5.9640478024525163E-2,5.9640478024525163E-2,5.964047802452517E-2,5.9640478024525163E-2]
["Control Check",{"$f":"SUM(B138:B140)","v":1},{"$f":"SUM(C138:C140)","v":1},0.99999999999999989,1,1,1,1,1,1,1,1,1]

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[null,"Control Checks"]
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[null,null,null,null,null,"From Page 6-15",null,null,null,null,null,null,null,"Demand",null,null,null,null,null,"Energy",null,null,null,null,null,"Specific",null,null,"Check"]
[null,null,null,"From Page 3",null,"Demand","Energy","Total",null,"Variance",null,null,null,"Utility","Industrial","Rural - Util","Rural - Lab","Total",null,"Utility","Industrial","Rural - Util","Rural - Lab","Total",null,"Utility","Industrial",null,"Demand","Energy","Spec - Util","Spec - Ind"]
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[null,"MF Supply Costs",null,{"$f":"'Summary - Supply Cost Deferral'!$D$33","v":0},null,{"$f":"'MF Supply Variances'!$I$31","v":0},{"$f":"'MF Supply Variances'!$J$31","v":0},{"$f":"SUM(F7:G7)","v":0},null,{"$f":"D7-H7","v":0},null,null,null,{"$f":"'MF Variance Demand'!$L$29","v":0},{"$f":"'MF Variance Demand'!$N$29","v":0},{"$f":"'MF Variance Demand'!$T$29","v":0},{"$f":"'MF Variance Demand'!$V$29","v":0},{"$f":"SUM(N7:Q7)","v":0},null,{"$f":"'MF Variance Energy'!$L$29","v":0},{"$f":"'MF Variance Energy'!$N$29","v":0},{"$f":"'MF Variance Energy'!$T$29","v":0},{"$f":"'MF Variance Energy'!$V$29","v":0},{"$f":"SUM(T7:W7)","v":0},null,null,null,null,{"$f":"F7-R7","v":0},{"$f":"G7-X7","v":0}]
[]
[null,"Fuel",null,{"$f":"'Summary - Supply Cost Deferral'!$K$33","v":0},null,{"$f":"'Fuel Variance'!$R$31","v":0},{"$f":"'Fuel Variance'!$S$31","v":0},{"$f":"SUM(F9:G9)","v":0},null,{"$f":"D9-H9","v":0},null,null,null,{"$f":"'Fuel Variance Demand'!$L$29","v":0},{"$f":"'Fuel Variance Demand'!$N$29","v":0},{"$f":"'Fuel Variance Demand'!$T$29","v":0},{"$f":"'Fuel Variance Demand'!$V$29","v":0},{"$f":"SUM(N9:Q9)","v":0},null,{"$f":"'Fuel Variance Energy'!$L$29","v":0},{"$f":"'Fuel Variance Energy'!$N$29","v":0},{"$f":"'Fuel Variance Energy'!$T$29","v":0},{"$f":"'Fuel Variance Energy'!$V$29","v":0},{"$f":"SUM(T9:W9)","v":0},null,null,null,null,{"$f":"F9-R9","v":0},{"$f":"G9-X9","v":0}]
[]
[null,"Other IIS ",null,{"$f":"'Summary - Supply Cost Deferral'!$L$33","v":0},null,{"$f":"'Other IIS Variance'!$P$31","v":0},{"$f":"'Other IIS Variance'!$Q$31","v":0},{"$f":"SUM(F11:G11)","v":0},null,{"$f":"D11-H11","v":0},null,null,null,{"$f":"'Other IIS Variance Demand'!$L$29","v":0},{"$f":"'Other IIS Variance Demand'!$N$29","v":0},{"$f":"'Other IIS Variance Demand'!$T$29","v":0},{"$f":"'Other IIS Variance Demand'!$V$29","v":0},{"$f":"SUM(N11:Q11)","v":0},null,{"$f":"'Other IIS Variance Energy'!$L$29","v":0},{"$f":"'Other IIS Variance Energy'!$N$29","v":0},{"$f":"'Other IIS Variance Energy'!$T$29","v":0},{"$f":"'Other IIS Variance Energy'!$V$29","v":0},{"$f":"SUM(T11:W11)","v":0},null,null,null,null,{"$f":"F11-R11","v":0},{"$f":"G11-X11","v":0}]
[]
[null,"Exports",null,{"$f":"'Summary - Supply Cost Deferral'!$E$33","v":0},null,{"$f":"'Exports Variance'!$N$31","v":0},{"$f":"'Exports Variance'!$O$31","v":0},{"$f":"SUM(F13:G13)","v":0},null,{"$f":"D13-H13","v":0},null,null,null,{"$f":"'Exports Variance Demand'!$L$29","v":0},{"$f":"'Exports Variance Demand'!$N$29","v":0},{"$f":"'Exports Variance Demand'!$T$29","v":0},{"$f":"'Exports Variance Demand'!$V$29","v":0},{"$f":"SUM(N13:Q13)","v":0},null,{"$f":"'Exports Variance Energy'!$L$29","v":0},{"$f":"'Exports Variance Energy'!$N$29","v":0},{"$f":"'Exports Variance Energy'!$T$29","v":0},{"$f":"'Exports Variance Energy'!$V$29","v":0},{"$f":"SUM(T13:W13)","v":0},null,null,null,null,{"$f":"F13-R13","v":0},{"$f":"G13-X13","v":0}]
[]
[null,"Tariff",null,{"$f":"'Summary - Supply Cost Deferral'!$F$33","v":0},null,{"$f":"'Tariff Variance'!$H$31","v":0},{"$f":"'Tariff Variance'!$I$31","v":0},{"$f":"SUM(F15:G15)","v":0},null,{"$f":"D15-H15","v":0},null,null,null,{"$f":"'Tariff Variance Demand'!$L$29","v":0},{"$f":"'Tariff Variance Demand'!$N$29","v":0},{"$f":"'Tariff Variance Demand'!$T$29","v":0},{"$f":"'Tariff Variance Demand'!$V$29","v":0},{"$f":"SUM(N15:Q15)","v":0},null,{"$f":"'Tariff Variance Energy'!$L$29","v":0},{"$f":"'Tariff Variance Energy'!$N$29","v":0},{"$f":"'Tariff Variance Energy'!$T$29","v":0},{"$f":"'Tariff Variance Energy'!$V$29","v":0},{"$f":"SUM(T15:W15)","v":0},null,null,null,null,{"$f":"F15-R15","v":0},{"$f":"G15-X15","v":0}]
[]
[null,"Load Utility",null,{"$f":"'Summary - Supply Cost Deferral'!$M$33","v":0},null,null,null,{"$f":"'Load NFP'!H31","v":0},null,{"$f":"D17-H17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SummaryNFpower!K33","v":0},null,null,null,null,{"$f":"H17-Z17","v":0}]
[]
[null,"Load Industrial",null,{"$f":"'Summary - Supply Cost Deferral'!$N$33","v":0},null,null,null,{"$f":"'Load IND'!H31","v":0},null,{"$f":"D19-H19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SummaryIndustrials!K33","v":0},null,null,null,null,{"$f":"H19-AA19","v":0}]
[]
[null,"RRA",null,{"$f":"'Summary - Supply Cost Deferral'!$P$33","v":0},null,null,null,{"$f":"RRA!I29","v":0},null,{"$f":"D21-H21","v":0}]
[]
[null,"GHG",null,{"$f":"'Summary - Supply Cost Deferral'!$O$33","v":0},null,{"$f":"'GHG Variance'!$H$31","v":0},{"$f":"'GHG Variance'!$I$31","v":0},{"$f":"SUM(F23:G23)","v":0},null,{"$f":"D23-H23","v":0},null,null,null,{"$f":"'GHG Variance Demand'!$L$29","v":0},{"$f":"'GHG Variance Demand'!$N$29","v":0},{"$f":"'GHG Variance Demand'!$T$29","v":0},{"$f":"'GHG Variance Demand'!$V$29","v":0},{"$f":"SUM(N23:Q23)","v":0},null,{"$f":"'GHG Variance Energy'!$L$29","v":0},{"$f":"'GHG Variance Energy'!$N$29","v":0},{"$f":"'GHG Variance Energy'!$T$29","v":0},{"$f":"'GHG Variance Energy'!$V$29","v":0},{"$f":"SUM(T23:W23)","v":0},null,null,null,null,{"$f":"F23-R23","v":0},{"$f":"G23-X23","v":0}]
[]
[null,"Rate Mitigation",null,{"$f":"'Summary - Supply Cost Deferral'!$H$33","v":0},null,{"$f":"'Rate Mitigation Variance'!$H$31","v":0},{"$f":"'Rate Mitigation Variance'!$I$31","v":0},{"$f":"SUM(F25:G25)","v":0},null,{"$f":"D25-H25","v":0},null,null,null,{"$f":"'Rate Mitigation Variance Demand'!$L$29","v":0},{"$f":"'Rate Mitigation Variance Demand'!$N$29","v":0},{"$f":"'Rate Mitigation Variance Demand'!$T$29","v":0},{"$f":"'Rate Mitigation Variance Demand'!$V$29","v":0},{"$f":"SUM(N25:Q25)","v":0},null,{"$f":"'Rate Mitigation Variance Energy'!$L$29","v":0},{"$f":"'Rate Mitigation Variance Energy'!$N$29","v":0},{"$f":"'Rate Mitigation Variance Energy'!$T$29","v":0},{"$f":"'Rate Mitigation Variance Energy'!$V$29","v":0},{"$f":"SUM(T25:W25)","v":0},null,null,null,null,{"$f":"F25-R25","v":0},{"$f":"G25-X25","v":0}]
[]
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[]
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{"sheet":"Summary current","index":10,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[[5,1,5,9],[0,1,0,9],[3,1,3,9],[4,1,4,9],[18,13,18,17]]}
[null,"Newfoundland and Labrador Hydro",null,null,null,null,null,null,null,null,null,null,null,"Pg 2"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Overall Summary"]
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[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D"]
[]
[null,null,null,"Supply Cost"]
[null,null,null,"Deferral Account",null,"Utility",null,"Industrial",null,"Total"]
[null," ",null,"Balance (1)",null,"Balance ",null,"Balance ",null,"To Date"]
[null,null,null,"($)",null,"($)",null,"($)",null,"($)"]
[null,null,null,null,null,null,null,null,null,"(B+C)"]
[null,null,null,"(from page 3)",null,"(from page 4)",null,"(from page 5)"]
[null,"Opening Balance ",null,{"$f":"'Summary - Supply Cost Deferral'!U17","v":0},null,{"$f":"SummaryNFpower!$S$17","v":0},null,{"$f":"SummaryIndustrials!$R$19","v":0},null,{"$f":"+H17+F17+D17","v":0}]
[null,"Adjustment",null,{"$f":"'Summary - Supply Cost Deferral'!U18","v":0},null,{"$f":"SummaryNFpower!S18","v":0},null,null,null,{"$f":"+H18+F18+D18","v":0}]
[null,"Adjusted Opening Balance",null,{"$f":"SUM(D17:D18)","v":0},{"$f":"SUM(E17:E18)","v":0},0,0,0,0,0]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,'Summary - Supply Cost Deferral'!U20,\" \")","v":-28139802},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryNFpower!S20,\" \")","v":-26973968},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R20,\" \")","v":-1165834},null,{"$f":"SUM(F20,H20)","v":-28139802}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Summary - Supply Cost Deferral'!U21,\" \")","v":-53912965},null,{"$f":"IF(+'inputs activity'!$C$3>1,+SummaryNFpower!S21,\" \")","v":-51749397},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R21,\" \")","v":-2163568},null,{"$f":"SUM(F21,H21)","v":-53912965}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Summary - Supply Cost Deferral'!U22,\" \")","v":-79650629},null,{"$f":"IF(+'inputs activity'!$C$3>2,+SummaryNFpower!S22,\" \")","v":-76212283},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R22,\" \")","v":-3438346},null,-79650629]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Summary - Supply Cost Deferral'!U23,\" \")","v":-99744955},null,{"$f":"IF(+'inputs activity'!$C$3>3,+SummaryNFpower!S23,\" \")","v":-95218973},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R23,\" \")","v":-4525982},null,-99744955]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Summary - Supply Cost Deferral'!U24,\" \")","v":-116025056},null,{"$f":"IF(+'inputs activity'!$C$3>4,+SummaryNFpower!S24,\" \")","v":-110235098},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R24,\" \")","v":-5789958},null,-116025056]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Summary - Supply Cost Deferral'!U25,\" \")","v":-129930969},null,{"$f":"IF(+'inputs activity'!$C$3>5,+SummaryNFpower!S25,\" \")","v":-122892446},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R25,\" \")","v":-7038523},null,-129930969]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Summary - Supply Cost Deferral'!U26,\" \")","v":-142768985},null,{"$f":"IF(+'inputs activity'!$C$3>6,+SummaryNFpower!S26,\" \")","v":-134414822},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R26,\" \")","v":-8354163},null,-142768985]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Summary - Supply Cost Deferral'!U27,\" \")","v":-155584734},null,{"$f":"IF(+'inputs activity'!$C$3>7,+SummaryNFpower!S27,\" \")","v":-145939475},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R27,\" \")","v":-9645259},null,-155584734]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Summary - Supply Cost Deferral'!U28,\" \")","v":-168622686},null,{"$f":"IF(+'inputs activity'!$C$3>8,+SummaryNFpower!S28,\" \")","v":-157736805},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R28,\" \")","v":-10885881},null,-168622686]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Summary - Supply Cost Deferral'!U29,\" \")","v":-184747741},null,{"$f":"IF(+'inputs activity'!$C$3>9,+SummaryNFpower!S29,\" \")","v":-173058571},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R29,\" \")","v":-11689170},null,-184747741]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Summary - Supply Cost Deferral'!U30,\" \")","v":-205120396},null,{"$f":"IF(+'inputs activity'!$C$3>10,+SummaryNFpower!S30,\" \")","v":-192117271},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R30,\" \")","v":-13003125},null,-205120396]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Summary - Supply Cost Deferral'!U31,\" \")","v":-231248420},null,{"$f":"IF(+'inputs activity'!$C$3>11,+SummaryNFpower!S35,\" \")","v":-216831756},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SummaryIndustrials!R31,\" \")","v":-14416664},null,-231248420]
[]
[null,"(1) Variance between column A and D represents the portion of rural costs allocated to Labrador Interconnected"]

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[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,"Pg 3"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Summary"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","P","Q","R","S"]
[]
[null,null,null,"Muskrat Falls","Net Revenue","Transmission","Subtotal ","Rate ","Project Cost Recovery",null,"Holyrood TGS","Other IIS","Load Variation",null,"Greenhouse ","Allocation ","Subtotal","Financing Charges",null,null,"Cumulative"]
[null,null,null,"Supply Cost","From Exports","Tariff Revenue","Muskrat Falls","Mitigation","Utility","Industrial","Fuel Cost","Supply Cost","Utility","Industrial","Gas Credit","Rural Rate","Monthly",null,null,null,"Net "]
[null," ",null,"Variance","Variance","Variance","Project Costs","Fund",null,null,"Variance","Variance",null,null,"Variance","Alteration","Variances","Utility","Other","Transfers","Balance "]
[null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null,null,null,null,null,"(Sum A to C)",null,null,null,null,null,null,null,null,null,"(Sum D to M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(to page 2)"]
[null,"Opening Balance ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q17+S17+T17","v":0}]
[null,"Adjustment"]
[null,"Adjusted opening balance",null,{"$f":"D17+D18","v":0},{"$f":"E17+E18","v":0},{"$f":"F17+F18","v":0},{"$f":"SUM(D19:F19)","v":0},{"$f":"H17+H18","v":0},0,0,0,0,0,0,0,{"$f":"P17+P18","v":0},{"$f":"Q17+Q18","v":0},null,null,0,{"$f":"U17+U18","v":0}]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'MF Supply Variances'!G18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Exports Variance'!L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Tariff Variance'!F18,\" \")","v":0},{"$f":"SUM(D20:F20)","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Rate Mitigation Variance'!F18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D18)*'inputs activity'!$C$31,0),\" \")","v":-26973968},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D18)*'inputs activity'!$C$32,0),\" \")","v":-1165834},{"$f":"IF(+'inputs activity'!$C$3>0,+'Fuel Variance'!P18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load IND'!H18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'GHG Variance'!F18,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G20:P20),\" \")","v":-28139802},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P20,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!C$3>11,+S20+Q20+U19+T20+R20,\" \")","v":-28139802}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'MF Supply Variances'!G19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Exports Variance'!L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Tariff Variance'!F19,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>1,+'Rate Mitigation Variance'!F19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D19)*'inputs activity'!$C$31,0),\" \")","v":-24668114},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D19)*'inputs activity'!$C$32,0),\" \")","v":-993096},{"$f":"IF(+'inputs activity'!$C$3>1,+'Fuel Variance'!P19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Load NFP'!H19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Load IND'!H19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'GHG Variance'!F19,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G21:P21),\" \")","v":-25661210},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q21,\" \")","v":-107315},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P21,\" \")","v":-4638},null,{"$f":"IF(+'inputs activity'!C$3>11,+S21+Q21+U20+T21+R21,\" \")","v":-53912965}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'MF Supply Variances'!G20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Exports Variance'!L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Tariff Variance'!F20,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>2,+'Rate Mitigation Variance'!F20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D20)*'inputs activity'!$C$31,0),\" \")","v":-24257004},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D20)*'inputs activity'!$C$32,0),\" \")","v":-1266170},{"$f":"IF(+'inputs activity'!$C$3>2,+'Fuel Variance'!P20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Load NFP'!H20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Load IND'!H20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'GHG Variance'!F20,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G22:P22),\" \")","v":-25523174},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q22,\" \")","v":-205882},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P22,\" \")","v":-8608},null,{"$f":"IF(+'inputs activity'!C$3>11,+S22+Q22+U21+T22+R22,\" \")","v":-79650629}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'MF Supply Variances'!G21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Exports Variance'!L21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Tariff Variance'!F21,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>3,+'Rate Mitigation Variance'!F21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D21)*'inputs activity'!$C$31,0),\" \")","v":-18703483},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D21)*'inputs activity'!$C$32,0),\" \")","v":-1073957},{"$f":"IF(+'inputs activity'!$C$3>3,+'Fuel Variance'!P21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Load NFP'!H21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Load IND'!H21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'GHG Variance'!F21,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G23:P23),\" \")","v":-19777440},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q23,\" \")","v":-303207},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P23,\" \")","v":-13679},null,{"$f":"IF(+'inputs activity'!C$3>11,+S23+Q23+U22+T23+R23,\" \")","v":-99744955}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'MF Supply Variances'!G22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Exports Variance'!L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Tariff Variance'!F22,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>4,+'Rate Mitigation Variance'!F22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D22)*'inputs activity'!$C$31,0),\" \")","v":-14637301},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D22)*'inputs activity'!$C$32,0),\" \")","v":-1245970},{"$f":"IF(+'inputs activity'!$C$3>4,+'Fuel Variance'!P22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Load NFP'!H22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Load IND'!H22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'GHG Variance'!F22,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G24:P24),\" \")","v":-15883271},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q24,\" \")","v":-378824},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P24,\" \")","v":-18006},null,{"$f":"IF(+'inputs activity'!C$3>11,+S24+Q24+U23+T24+R24,\" \")","v":-116025056}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'MF Supply Variances'!G23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Exports Variance'!L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Tariff Variance'!F23,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>5,+'Rate Mitigation Variance'!F23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D23)*'inputs activity'!$C$31,0),\" \")","v":-12218783},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D23)*'inputs activity'!$C$32,0),\" \")","v":-1225530},{"$f":"IF(+'inputs activity'!$C$3>5,+'Fuel Variance'!P23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Load NFP'!H23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Load IND'!H23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'GHG Variance'!F23,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G25:P25),\" \")","v":-13444313},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q25,\" \")","v":-438565},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P25,\" \")","v":-23035},null,{"$f":"IF(+'inputs activity'!C$3>11,+S25+Q25+U24+T25+R25,\" \")","v":-129930969}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'MF Supply Variances'!G24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Exports Variance'!L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Tariff Variance'!F24,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>6,+'Rate Mitigation Variance'!F24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D24)*'inputs activity'!$C$31,0),\" \")","v":-11033455},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D24)*'inputs activity'!$C$32,0),\" \")","v":-1287638},{"$f":"IF(+'inputs activity'!$C$3>6,+'Fuel Variance'!P24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Load NFP'!H24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Load IND'!H24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'GHG Variance'!F24,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G26:P26),\" \")","v":-12321093},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q26,\" \")","v":-488921},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P26,\" \")","v":-28002},null,{"$f":"IF(+'inputs activity'!C$3>11,+S26+Q26+U25+T26+R26,\" \")","v":-142768985}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'MF Supply Variances'!G25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Exports Variance'!L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Tariff Variance'!F25,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>7,+'Rate Mitigation Variance'!F25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D25)*'inputs activity'!$C$31,0),\" \")","v":-10989891},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D25)*'inputs activity'!$C$32,0),\" \")","v":-1257859},{"$f":"IF(+'inputs activity'!$C$3>7,+'Fuel Variance'!P25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Load NFP'!H25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Load IND'!H25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'GHG Variance'!F25,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G27:P27),\" \")","v":-12247750},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q27,\" \")","v":-534762},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P27,\" \")","v":-33237},null,{"$f":"IF(+'inputs activity'!C$3>11,+S27+Q27+U26+T27+R27,\" \")","v":-155584734}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'MF Supply Variances'!G26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Exports Variance'!L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Tariff Variance'!F26,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>8,+'Rate Mitigation Variance'!F26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D26)*'inputs activity'!$C$31,0),\" \")","v":-11216717},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D26)*'inputs activity'!$C$32,0),\" \")","v":-1202249},{"$f":"IF(+'inputs activity'!$C$3>8,+'Fuel Variance'!P26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Load NFP'!H26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Load IND'!H26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'GHG Variance'!F26,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G28:P28),\" \")","v":-12418966},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q28,\" \")","v":-580613},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P28,\" \")","v":-38373},null,{"$f":"IF(+'inputs activity'!C$3>11,+S28+Q28+U27+T28+R28,\" \")","v":-168622686}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'MF Supply Variances'!G27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Exports Variance'!L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Tariff Variance'!F27,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>9,+'Rate Mitigation Variance'!F27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D27)*'inputs activity'!$C$31,0),\" \")","v":-14694218},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D27)*'inputs activity'!$C$32,0),\" \")","v":-759980},{"$f":"IF(+'inputs activity'!$C$3>9,+'Fuel Variance'!P27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Load NFP'!H27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Load IND'!H27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'GHG Variance'!F27,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G29:P29),\" \")","v":-15454198},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q29,\" \")","v":-627548},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P29,\" \")","v":-43309},null,{"$f":"IF(+'inputs activity'!C$3>11,+S29+Q29+U28+T29+R29,\" \")","v":-184747741}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'MF Supply Variances'!G28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Exports Variance'!L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Tariff Variance'!F28,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>10,+'Rate Mitigation Variance'!F28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D28)*'inputs activity'!$C$31,0),\" \")","v":-18370196},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D28)*'inputs activity'!$C$32,0),\" \")","v":-1267450},{"$f":"IF(+'inputs activity'!$C$3>10,+'Fuel Variance'!P28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Load NFP'!H28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Load IND'!H28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'GHG Variance'!F28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G30:P30),\" \")","v":-19637646},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q30,\" \")","v":-688504},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P30,\" \")","v":-46505},null,{"$f":"IF(+'inputs activity'!C$3>11,+S30+Q30+U29+T30+R30,\" \")","v":-205120396}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'MF Supply Variances'!G29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Exports Variance'!L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Tariff Variance'!F29,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>11,+'Rate Mitigation Variance'!F29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!$D29)*'inputs activity'!$C$31,0),\" \")","v":-23950157},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D29)*'inputs activity'!$C$32,0),\" \")","v":-1361807},{"$f":"IF(+'inputs activity'!$C$3>11,+'Fuel Variance'!P29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Other IIS Variance'!S29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Load NFP'!H29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Load IND'!H29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'GHG Variance'!F29,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G31:P31),\" \")","v":-25311964},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryNFpower!Q31,\" \")","v":-764328},{"$f":"IF(+'inputs activity'!$C$3>0,SummaryIndustrials!P31,\" \")","v":-51732},null,{"$f":"IF(+'inputs activity'!C$3>11,+S31+Q31+U30+T31+R31,\" \")","v":-231248420}]
[]
[null,"Year to date",null,{"$f":"SUM(D20:D32)","v":0},{"$f":"SUM(E20:E32)","v":0},{"$f":"SUM(F20:F32)","v":0},{"$f":"SUM(G20:G32)","v":0},0,{"$f":"SUM(I20:I32)","v":-211713287},-14107540,{"$f":"SUM(K20:K32)","v":0},{"$f":"SUM(L20:L32)","v":0},0,0,0,{"$f":"SUM(P20:P32)","v":0},{"$f":"SUM(Q20:Q32)","v":-225820827},{"$f":"SUM(R20:R32)","v":-5118469},{"$f":"SUM(S20:S32)","v":-309124},{"$f":"SUM(T20:T32)","v":0},{"$f":"+Q33+S33+T33+R33","v":-231248420}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"+D33+D19","v":0},{"$f":"+E33+E19","v":0},{"$f":"+F33+F19","v":0},{"$f":"+G33+G19","v":0},{"$f":"+H33+H19","v":0},-211713287,-14107540,{"$f":"+K33+K19","v":0},0,{"$f":"+M33+M19","v":0},0,{"$f":"+O33+O19","v":0},{"$f":"+P33+P19","v":0},-225820827,-5118469,-309124,0,{"$f":"+U19+U33+U34","v":-231248420}]

{"sheet":"SummaryNFpower","index":12,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,1,0,18],[3,1,3,18],[4,1,4,18],[5,1,5,18]]}
[null,"Newfoundland and Labrador Hydro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 4"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Utility Customer - Balance and Activity"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P"]
[]
[null,null,null,"Muskrat Falls","Net Revenue","Transmission","Subtotal ","Rate ","Holyrood TGS","Other IIS",null,"Greenhouse ","Allocation ","Subtotal","Project Cost",null,null,null,"Cumulative"]
[null,null,null,"Supply Cost","From Exports","Tariff Revenue","Muskrat Falls","Mitigation","Fuel Cost","Supply Cost","Load","Gas Credit","Rural Rate","Monthly","Recovery",null,"Financing ",null,"Net "]
[null," ",null,"Variance","Variance","Variance","Project Costs","Fund","Variance","Variance","Variation","Variance","Alteration","Variances","Rider","Adjustment","Charges","Transfers","Balance "]
[null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,"($)"]
[null,null,null,null,null,null,"(Sum A to C)",null,null,null,null,null,null,"(Sum D to J)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(to page 2)"]
[null,"Opening Balance "]
[null,"Adjustments"]
[null,"Adjusted opening balance",null,{"$f":"D17+D18","v":0},{"$f":"E17+E18","v":0},{"$f":"F17+F18","v":0},{"$f":"SUM(D19:F19)","v":0},{"$f":"H17+H18","v":0},0,0,0,0,0,0,{"$f":"O17+O18","v":0},{"$f":"P17+P18","v":0},{"$f":"Q17+Q18","v":0},{"$f":"R17+R18","v":0},{"$f":"S17+S18","v":0}]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L18,\" \")","v":0},{"$f":"SUM(D20:F20)","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+'Actual $'!B$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G20:M20),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D18)*'inputs activity'!$C$31,0),\" \")","v":-26973968},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(S19*'inputs activity'!$C$17,0),0)","v":0},null,{"$f":"IF(+'inputs activity'!C$3>0,S19+SUM(N20:R20),\" \")","v":-26973968}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L19,\" \")","v":0},{"$f":"SUM(D21:F21)","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+'Actual $'!C$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G21:M21),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D19)*'inputs activity'!$D$31,0),\" \")","v":-24668114},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S20*'inputs activity'!$D$17,0),0)","v":-107315},null,{"$f":"IF(+'inputs activity'!C$3>0,S20+SUM(N21:R21),\" \")","v":-51749397}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L20,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+'Actual $'!D$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G22:M22),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D20)*'inputs activity'!$E$31,0),\" \")","v":-24257004},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S21*'inputs activity'!$D$17,0),0)","v":-205882},null,{"$f":"IF(+'inputs activity'!C$3>0,S21+SUM(N22:R22),\" \")","v":-76212283}]
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[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L22,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+'Actual $'!F$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G24:M24),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D22)*'inputs activity'!$G$31,0),\" \")","v":-14637301},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S23*'inputs activity'!$D$17,0),0)","v":-378824},null,{"$f":"IF(+'inputs activity'!C$3>0,S23+SUM(N24:R24),\" \")","v":-110235098}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L23,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+'Actual $'!G$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G25:M25),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D23)*'inputs activity'!$H$31,0),\" \")","v":-12218783},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S24*'inputs activity'!$D$17,0),0)","v":-438565},null,{"$f":"IF(+'inputs activity'!C$3>0,S24+SUM(N25:R25),\" \")","v":-122892446}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L24,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+'Actual $'!H$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G26:M26),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D24)*'inputs activity'!$I$31,0),\" \")","v":-11033455},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S25*'inputs activity'!$D$17,0),0)","v":-488921},null,{"$f":"IF(+'inputs activity'!C$3>0,S25+SUM(N26:R26),\" \")","v":-134414822}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L25,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+'Actual $'!I$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G27:M27),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D25)*'inputs activity'!$J$31,0),\" \")","v":-10989891},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S26*'inputs activity'!$D$17,0),0)","v":-534762},null,{"$f":"IF(+'inputs activity'!C$3>0,S26+SUM(N27:R27),\" \")","v":-145939475}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L26,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+'Actual $'!J$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G28:M28),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D26)*'inputs activity'!$K$31,0),\" \")","v":-11216717},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S27*'inputs activity'!$D$17,0),0)","v":-580613},null,{"$f":"IF(+'inputs activity'!C$3>0,S27+SUM(N28:R28),\" \")","v":-157736805}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L27,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+'Actual $'!K$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G29:M29),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D27)*'inputs activity'!$L$31,0),\" \")","v":-14694218},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S28*'inputs activity'!$D$17,0),0)","v":-627548},null,{"$f":"IF(+'inputs activity'!C$3>0,S28+SUM(N29:R29),\" \")","v":-173058571}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L28,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+'Actual $'!L$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G30:M30),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D28)*'inputs activity'!$M$31,0),\" \")","v":-18370196},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S29*'inputs activity'!$D$17,0),0)","v":-688504},null,{"$f":"IF(+'inputs activity'!C$3>0,S29+SUM(N30:R30),\" \")","v":-192117271}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly MF Alloc'!$L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Exports Alloc'!$L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Tariff Alloc'!$L29,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Mitigation Alloc'!$L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Fuel Alloc'!$L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load NFP'!H29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$L29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+'Actual $'!M$84*'inputs activity'!C$34,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,SUM(G31:M31),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load NFP'!D29)*'inputs activity'!$N$31,0),\" \")","v":-23950157},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(S30*'inputs activity'!$D$17,0),0)","v":-764328},null,{"$f":"IF(+'inputs activity'!C$3>0,S30+SUM(N31:R31),\" \")","v":-216831756}]
[]
[null,"Year to date",null,{"$f":"SUM(D20:D32)","v":0},{"$f":"SUM(E20:E32)","v":0},0,0,null,{"$f":"SUM(I20:I32)","v":0},0,{"$f":"SUM(K20:K32)","v":0},{"$f":"SUM(L20:L32)","v":0},0,{"$f":"SUM(N20:N32)","v":0},{"$f":"SUM(O20:O32)","v":-211713287},{"$f":"SUM(P20:P32)","v":0},{"$f":"SUM(Q20:Q32)","v":-5118469},{"$f":"SUM(R20:R32)","v":0},{"$f":"+N33+Q33+O33+R33","v":-216831756}]
[]
[null,"Total",null,{"$f":"+D33+D19","v":0},{"$f":"+E33+E19","v":0},0,0,null,{"$f":"+I33+I19","v":0},0,0,{"$f":"+L33+L19","v":0},0,0,-211713287,0,-5118469,{"$f":"+R33+R19","v":0},{"$f":"+S19+S33","v":-216831756}]

{"sheet":"SummaryIndustrials","index":13,"n_rows":35,"n_cols":20,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,1,0,17],[3,1,3,17],[4,1,4,17],[5,1,5,17]]}
[null,{"$f":"SummaryNFpower!B1:S1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 5"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Industrial Customer - Balance and Activity"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[]
[null,null,null,"Muskrat Falls","Net Revenue","Transmission","Subtotal ","Rate ","Holyrood TGS","Other IIS",null,"Greenhouse ","Subtotal","Project Cost",null,null,null,"Cumulative"]
[null,null,null,"Supply Cost","From Exports","Tariff Revenue","Muskrat Falls","Mitigation","Fuel Cost","Supply Cost","Load","Gas Credit","Monthly","Recovery",null,"Financing",null,"Net "]
[null," ",null,"Variance","Variance","Variance","Project Costs","Fund","Variance","Variance","Variation","Variance","Variances","Rider","Adjustment ","Charges","Transfers ","Balance "]
[null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null,null,null,null,null,"(Sum A to C)",null,null,null,null,null,"(Sum D to I)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(to page 2)"]
[null,"Opening Balance "]
[null,"Adjustments"]
[null,"Adjusted opening balance",null,{"$f":"D17+D18","v":0},0,0,0,0,0,0,{"$f":"K17+K18","v":0},0,0,0,0,0,{"$f":"Q17+Q18","v":0},{"$f":"R17+R18","v":0}," "]
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[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly MF Alloc'!$P24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Exports Alloc'!$P24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Tariff Alloc'!$P24,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Mitigation Alloc'!$P24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Fuel Alloc'!$P24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$P24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load IND'!H24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$P24,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D24)*'inputs activity'!$C$32,0),\" \")","v":-1287638},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(R25*'inputs activity'!$C$17,0),0)","v":-28002},null,{"$f":"IF(+'inputs activity'!C$3>0,R25+SUM(M26:Q26),\" \")","v":-8354163}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly MF Alloc'!$P25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Exports Alloc'!$P25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Tariff Alloc'!$P25,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Mitigation Alloc'!$P25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Fuel Alloc'!$P25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$P25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load IND'!H25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$P25,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D25)*'inputs activity'!$C$32,0),\" \")","v":-1257859},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(R26*'inputs activity'!$C$17,0),0)","v":-33237},null,{"$f":"IF(+'inputs activity'!C$3>0,R26+SUM(M27:Q27),\" \")","v":-9645259}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly MF Alloc'!$P26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Exports Alloc'!$P26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Tariff Alloc'!$P26,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Mitigation Alloc'!$P26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Fuel Alloc'!$P26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$P26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load IND'!H26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$P26,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D26)*'inputs activity'!$C$32,0),\" \")","v":-1202249},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(R27*'inputs activity'!$C$17,0),0)","v":-38373},null,{"$f":"IF(+'inputs activity'!C$3>0,R27+SUM(M28:Q28),\" \")","v":-10885881}]
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[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly MF Alloc'!$P29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Exports Alloc'!$P29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Tariff Alloc'!$P29,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Mitigation Alloc'!$P29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,'monthly Fuel Alloc'!$P29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly Other IIS Alloc'!$P29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Load IND'!H29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'monthly GHG Alloc'!$P29,\" \")","v":0},0,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND((+'Load IND'!$D29)*'inputs activity'!$C$32,0),\" \")","v":-1361807},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(R30*'inputs activity'!$C$17,0),0)","v":-51732},null,{"$f":"IF(+'inputs activity'!C$3>0,R30+SUM(M31:Q31),\" \")","v":-14416664}]
[]
[null,"Year to date",null,{"$f":"SUM(D20:D32)","v":0},0,0,0,null,{"$f":"SUM(I20:I32)","v":0},0,0,0,0,{"$f":"SUM(N20:N32)","v":-14107540},{"$f":"SUM(O20:O32)","v":0},-309124,{"$f":"SUM(Q20:Q32)","v":0},{"$f":"M33+P33","v":-309124}]
[]
[null,"Total",null,{"$f":"+D33","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+N33","v":-14107540},{"$f":"+O33","v":0},{"$f":"+P33","v":-309124},{"$f":"+Q33","v":0},{"$f":"+R19+R33","v":-309124}]

{"sheet":"Calculations>>>","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"MF Supply Variances","index":15,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,1,0,9]]}
[null,"Newfoundland and Labrador Hydro",null,null,null,null,null,null,null,null,null,"Pg 6"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Muskrat Falls Project Cost Variances"]
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[]
[]
[null,null,"A","B","C","D","E",null,{"$f":"Assumptions!$C$3","v":0.49709999999999999},{"$f":"Assumptions!$D$3","v":0.50290000000000001}]
[]
[null,null,"MFLTA","MFLTA","TFA","TFA"]
[null,null,"Power Purchase","Power Purchase","Power Purchase","Power Purchase","Total",null,"Demand ","Energy"]
[null,null,"Actual","Test Year","Actual","Test Year","Variation",null,"Allocator","Allocator"]
[null,null,"$","$","$","$","$",null,"$","$"]
[null,null,null,null,null,null,"(to page 3)",null,"(to page 6b)","(to page 6c)"]
[null,null,null,null,null,null,"(A-B+C-D)"]
[null,"Muskrat Falls Project Cost"]
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[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!C54,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C136,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!C56,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C138,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C19-D19+E19-F19,0),\" \")","v":0},null,{"$f":"$G19*I$9","v":0},0]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!D54,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D136,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!D56,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D138,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C20-D20+E20-F20,0),\" \")","v":0},null,0,0]
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[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual $'!J54,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J136,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual $'!J56,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J138,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C26-D26+E26-F26,0),\" \")","v":0},null,0,0]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual $'!K54,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K136,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual $'!K56,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K138,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C27-D27+E27-F27,0),\" \")","v":0},null,0,0]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!L54,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L136,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!L56,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L138,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C28-D28+E28-F28,0),\" \")","v":0},null,0,0]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!M54,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M136,\" \")","v":26273436.583333332},{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!M56,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M138,\" \")","v":38756867.166666664},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C29-D29+E29-F29,0),\" \")","v":0},null,0,0]
[]
[null,null,{"$f":"SUM(C18:C30)","v":315281239.13205069},{"$f":"SUM(D18:D30)","v":315281239.13205069},465082406.00000006,{"$f":"SUM(F18:F30)","v":465082406.00000006},{"$f":"SUM(G18:G30)","v":0},null,{"$f":"SUM(I18:I30)","v":0},0]
[]
[null,null,null,null,{"$f":"SUM(C31+E31)","v":780363645.13205075},{"$f":"SUM(D31+F31)","v":780363645.13205075}]

{"sheet":"Fuel Variance","index":16,"n_rows":34,"n_cols":21,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,1,0,18],[33,1,33,18]]}
[null,"Newfoundland and Labrador Hydro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 7"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Holyrood TGS Fuel Cost Variances"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A","B","C","D","E",null,"F","G","H",null,"I","J","K",null,{"$f":"Assumptions!$C$5","v":0},{"$f":"Assumptions!$D$5","v":1}]
[]
[null,null,null,"Actual ","Actual Quantity","Net","Actual","Actual",null,"Test Year","Test Year","Test Year"]
[null,null,null,"Quantity","No. 6 Fuel for","Quantity","No. 6 Fuel","No. 6 Fuel",null,"Quantity","No. 6 Fuel","No. 6 Fuel",null,"Total",null,"Current Month",null,"Demand ","Energy"]
[null,null,null,"No. 6 Fuel","Non-Firm Sales","No. 6 Fuel","Cost","Cost",null,"No. 6 Fuel","Cost","Cost (1)",null,"Variation","Transfers","Activity",null,"Allocator","Allocator"]
[null,null,null,"(bbl.)","(bbl.)","(bbl.)","($Can/bbl.)","$",null,"(bbl.)","($Can/bbl.)","$",null,"($)","($)","($)",null,"$","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(to page 3)",null,"(to page 7b)","(to page 7c)"]
[null,null,null,null,null,"(A+B)",null,"(CxD)",null,null,null,"(FxG)",null,"(E-H)",null,"(I-J)"]
[null,"Holyrood TGS Fuel"]
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[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$8,\" \")","v":182258},{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D19-E19,\" \")","v":182258},{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$9,\" \")","v":79.546316555878434},{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$18,\" \")","v":14497952.562841292},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$85,\" \")","v":182258},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$86,\" \")","v":79.546316555878434},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$87,\" \")","v":14497952.562841292},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+H19-L19,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+N19+O19,0),\" \")","v":0},null,{"$f":"$P19*R$9","v":0},0]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$8,\" \")","v":84671},{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D20-E20,\" \")","v":84671},{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$9,\" \")","v":79.546316555878434},{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$18,\" \")","v":6735266.1691027833},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$85,\" \")","v":84671},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$86,\" \")","v":79.546316555878434},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$87,\" \")","v":6735266.1691027833},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+H20-L20,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+N20+O20,0),\" \")","v":0},null,0,0]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$8,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D21-E21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$9,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$18,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$85,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$86,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$87,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+H21-L21,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+N21+O21,0),\" \")","v":0},null,0,0]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$F$8,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$F$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D22-E22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$F$9,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual $'!$F$18,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$F$85,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$F$86,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$87,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+H22-L22,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+N22+O22,0),\" \")","v":0},null,0,0]
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[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$H$8,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$H$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D24-E24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$H$9,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$18,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$H$85,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$H$86,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$87,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+H24-L24,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+N24+O24,0),\" \")","v":0},null,0,0]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$I$8,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$I$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D25-E25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$I$9,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$18,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$I$85,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$I$86,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$87,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+H25-L25,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+N25+O25,0),\" \")","v":0},null,0,0]
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[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$M$8,\" \")","v":197559},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$M$13,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+D29-E29,\" \")","v":197559},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$M$9,\" \")","v":82.105344696297053},{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$M$18,\" \")","v":16220649.792855749},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$M$85,\" \")","v":197559},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$M$86,\" \")","v":82.105344696297053},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M$87,\" \")","v":16220649.792855749},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+H29-L29,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+N29+O29,0),\" \")","v":0},null,0,0]
[]
[null,null,null,{"$f":"SUM(D18:D30)","v":808571},0,{"$f":"SUM(F18:F30)","v":808571},{"$f":"SUM(G18:G30)","v":479.60631829395186},{"$f":"SUM(H18:H30)","v":64607301.947377838},null,{"$f":"SUM(J18:J30)","v":808571},null,{"$f":"SUM(L18:L30)","v":64607301.947377838},null,{"$f":"SUM(N18:N30)","v":0},{"$f":"SUM(O18:O30)","v":0},0,null,{"$f":"SUM(R18:R30)","v":0},0]
[]
[]
[null,"(1) The Test Year values do not include the following costs, totalling $0.40 million, which will bring the TY total to $65.01 million. These costs include (i) ignition costs ($0.33 million), (ii) environmental handling costs ($0.03 million), and (iii) indirect costs ($0.04 million)"]

{"sheet":"Other IIS Variance","index":17,"n_rows":31,"n_cols":21,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,1,0,18]]}
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[null,"Long Term Supply Cost Deferral Account"]
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[]
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[null,null,null,null,null,null,null,"(sum A:E)",null,null,"(G-H)"]
[null,"Other IIS Supply Cost"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Island Thermal Summ'!H15,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'On-Island PP Summ'!I15,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Off-Island PP Summ'!E15,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'CBPP Firm Energy'!F15,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C18+D18+E18+F18+G18,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,I16+H18,\" \")","v":0},{"$f":"IF(I18=\" \",\" \",IF(I18>0,500000,-500000))","v":-500000},{"$f":"IF(I18=\" \",\" \",IF(ABS(J18)>ABS(I18),0,I18-J18))","v":0},null,{"$f":"$K18*M$9","v":0},{"$f":"$K18*N$9","v":0},null,{"$f":"M18","v":0},{"$f":"N18","v":0},null,{"$f":"SUM(P18:Q18)","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Island Thermal Summ'!H16,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'On-Island PP Summ'!I16,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Off-Island PP Summ'!E16,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'CBPP Firm Energy'!F16,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C19+D19+E19+F19+G19,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,I16+H18+H19,\" \")","v":0},{"$f":"IF(I19=\" \",\" \",IF(I19>0,500000,-500000))","v":-500000},{"$f":"IF(I19=\" \",\" \",IF(ABS(J19)>ABS(I19),0,I19-J19))","v":0},null,{"$f":"$K19*M$9","v":0},0,null,{"$f":"M19-M18","v":0},{"$f":"N19-N18","v":0},null,{"$f":"SUM(P19:Q19)","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Island Thermal Summ'!H17,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'On-Island PP Summ'!I17,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Off-Island PP Summ'!E17,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'CBPP Firm Energy'!F17,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C20+D20+E20+F20+G20,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,I16+H18+H19+H20,\" \")","v":0},-500000,0,null,0,0,null,{"$f":"M20-M19","v":0},0,null,0]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Island Thermal Summ'!H18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'On-Island PP Summ'!I18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Off-Island PP Summ'!E18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'CBPP Firm Energy'!F18,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C21+D21+E21+F21+G21,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,I16+H18+H19+H20+H21,\" \")","v":0},-500000,0,null,0,0,null,0,0,null,0]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Island Thermal Summ'!H19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'On-Island PP Summ'!I19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Off-Island PP Summ'!E19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'CBPP Firm Energy'!F19,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C22+D22+E22+F22+G22,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,I16+H18+H19+H20+H21+H22,\" \")","v":0},-500000,0,null,0,0,null,0,0,null,0]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Island Thermal Summ'!H20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'On-Island PP Summ'!I20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Off-Island PP Summ'!E20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'CBPP Firm Energy'!F20,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C23+D23+E23+F23+G23,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,I16+H18+H19+H20+H21+H22+H23,\" \")","v":0},-500000,0,null,0,0,null,0,0,null,0]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Island Thermal Summ'!H21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'On-Island PP Summ'!I21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Off-Island PP Summ'!E21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'CBPP Firm Energy'!F21,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C24+D24+E24+F24+G24,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,I16+H18+H19+H20+H21+H22+H23+H24,\" \")","v":0},-500000,0,null,0,0,null,0,0,null,0]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Island Thermal Summ'!H22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'On-Island PP Summ'!I22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Off-Island PP Summ'!E22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'CBPP Firm Energy'!F22,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C25+D25+E25+F25+G25,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,I16+H18+H19+H20+H21+H22+H23+H24+H25,\" \")","v":0},-500000,0,null,0,0,null,0,0,null,0]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Island Thermal Summ'!H23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'On-Island PP Summ'!I23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Off-Island PP Summ'!E23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'CBPP Firm Energy'!F23,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C26+D26+E26+F26+G26,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,I16+H18+H19+H20+H21+H22+H23+H24+H25+H26,\" \")","v":0},-500000,{"$f":"IF(I26=\" \",\" \",IF(ABS(J26)>ABS(I26),0,I26-J26))","v":0},null,0,0,null,0,0,null,0]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Island Thermal Summ'!H24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'On-Island PP Summ'!I24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Off-Island PP Summ'!E24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'CBPP Firm Energy'!F24,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C27+D27+E27+F27+G27,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,I16+H18+H19+H20+H21+H22+H23+H24+H25+H26+H27,\" \")","v":0},-500000,0,null,0,0,null,0,0,null,0]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Island Thermal Summ'!H25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'On-Island PP Summ'!I25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Off-Island PP Summ'!E25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'CBPP Firm Energy'!F25,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C28+D28+E28+F28+G28,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,I16+H18+H19+H20+H21+H22+H23+H24+H25+H26+H27+H28,\" \")","v":0},{"$f":"IF(I28=\" \",\" \",IF(I28>0,500000,-500000))","v":-500000},0,null,0,0,null,0,0,null,0]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Island Thermal Summ'!H26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'On-Island PP Summ'!I26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Off-Island PP Summ'!E26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'CBPP Firm Energy'!F26,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C29+D29+E29+F29+G29,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,I16+H18+H19+H20+H21+H22+H23+H24+H25+H26+H27+H28+H29,\" \")","v":0},{"$f":"IF(I29=\" \",\" \",IF(I29>0,500000,-500000))","v":-500000},0,null,0,0,null,0,0,null,0]
[]
[null,null,{"$f":"SUM(C18:C30)","v":0},{"$f":"SUM(D18:D30)","v":0},0,{"$f":"SUM(F18:F30)","v":0},null,{"$f":"SUM(H18:H30)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(P18:P30)","v":0},0,null,0]

{"sheet":"Exports Variance","index":18,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,1,0,14]]}
[null,"Newfoundland and Labrador Hydro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 9"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Net Revenue from Exports Variance"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G",null,"H",null,{"$f":"Assumptions!$C$7","v":0.49709999999999999},{"$f":"Assumptions!$D$7","v":0.50290000000000001}]
[]
[null,null,"Non-Firm","Actual ","Actual","Actual",null,"Test Year","Test Year","Test Year"]
[null,null,"Sales","Export ","Export","Export ",null,"Export ","Export ","Export ",null,"Total",null,"Demand ","Energy"]
[null,null,"Revenue","Revenue","Costs","Net Revenue",null,"Revenue","Costs","Net Revenue",null,"Variation",null,"Allocator","Allocator"]
[null,null,"($)","($)","($)","($)",null,"($)","($)","($)",null,"($)",null,"$","$"]
[null,null,null,null,null,null,null,null,null,null,null,"(to page 3)",null,"(to page 9b)","(to page 9c)"]
[null,null,null,null,null,"(sum A:C)",null,null,null,"(sum E:F)"]
[null,"Net Revenue from Exports"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$86+'Actual $'!$B$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$63,\" \")","v":8298245.7822959097},{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$70,\" \")","v":7921370.9834029488},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18-E18+C18,0),\" \")","v":376875},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$141,\" \")","v":8298245.7822959097},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$142,\" \")","v":7921370.9834029498},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+H18-I18,0),\" \")","v":376875},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+J18-F18,0),\" \")","v":0},null,{"$f":"$L18*N$9","v":0},{"$f":"$L18*O$9","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$C$86+'Actual $'!$C$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$63,\" \")","v":7260433.4406686705},{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$70,\" \")","v":6876802.0571703399},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19-E19+C19,0),\" \")","v":383631},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$141,\" \")","v":7260433.4406686705},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$142,\" \")","v":6876802.0571703399},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+H19-I19,0),\" \")","v":383631},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+J19-F19,0),\" \")","v":0},null,{"$f":"$L19*N$9","v":0},0]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$D$86+'Actual $'!$D$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$63,\" \")","v":904004.32672839903},{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$70,\" \")","v":805213.37613696198},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20-E20+C20,0),\" \")","v":98791},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$141,\" \")","v":904004.32672839903},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$142,\" \")","v":805213.37613696198},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+H20-I20,0),\" \")","v":98791},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+J20-F20,0),\" \")","v":0},null,0,0]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$E$86+'Actual $'!$E$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$63,\" \")","v":1294761.0474437},{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$70,\" \")","v":1075496.12075577},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21-E21+C21,0),\" \")","v":219265},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$141,\" \")","v":1294761.0474437},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$142,\" \")","v":1075496.12075577},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+H21-I21,0),\" \")","v":219265},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+J21-F21,0),\" \")","v":0},null,0,0]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$F$86+'Actual $'!$F$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual $'!$F$63,\" \")","v":1017142.92222901},{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual $'!$F$70,\" \")","v":848267.58660566015},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D22-E22+C22,0),\" \")","v":168875},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$141,\" \")","v":1017142.92222901},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$142,\" \")","v":848267.58660566015},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+H22-I22,0),\" \")","v":168875},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+J22-F22,0),\" \")","v":0},null,0,0]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$G$86+'Actual $'!$G$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual $'!$G$63,\" \")","v":478105.47672761802},{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual $'!$G$70,\" \")","v":415515.17534014198},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23-E23+C23,0),\" \")","v":62590},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$141,\" \")","v":478105.47672761802},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$142,\" \")","v":415515.17534014198},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+H23-I23,0),\" \")","v":62590},null,{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+J23-F23,0),\" \")","v":0},null,0,0]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$H$86+'Actual $'!$H$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$63,\" \")","v":572876.79640821402},{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$70,\" \")","v":529594.34632089199},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24-E24+C24,0),\" \")","v":43282},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$141,\" \")","v":572876.79640821402},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$142,\" \")","v":529594.34632089199},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+H24-I24,0),\" \")","v":43282},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+J24-F24,0),\" \")","v":0},null,0,0]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$I$86+'Actual $'!$I$87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$63,\" \")","v":569207.73395455198},{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$70,\" \")","v":521494.62230397097},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25-E25+C25,0),\" \")","v":47713},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$141,\" \")","v":569207.73395455198},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$142,\" \")","v":521494.62230397097},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+H25-I25,0),\" \")","v":47713},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+J25-F25,0),\" \")","v":0},null,0,0]
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[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>0,'Rate Mitigation Variance Demand'!$L28+'Rate Mitigation Variance Energy'!$L28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,D28-D27,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,'Rate Mitigation Variance Demand'!$T28+'Rate Mitigation Variance Energy'!$T28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,H28-H27,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+F28+J28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,'Rate Mitigation Variance Demand'!$N28+'Rate Mitigation Variance Energy'!$N28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,N28-N27,\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>0,'Rate Mitigation Variance Demand'!$L29+'Rate Mitigation Variance Energy'!$L29,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,D29-D28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,'Rate Mitigation Variance Demand'!$T29+'Rate Mitigation Variance Energy'!$T29,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,H29-H28,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+F29+J29,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,'Rate Mitigation Variance Demand'!$N29+'Rate Mitigation Variance Energy'!$N29,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,N29-N28,\" \")","v":0}]
[]
[null,null,null,null,null,{"$f":"SUM(F17:F29)","v":0},null,null,null,{"$f":"SUM(J17:J29)","v":0},null,{"$f":"SUM(L17:L29)","v":0},null,null,null,{"$f":"SUM(P17:P29)","v":0}]

{"sheet":">>> Energy Allocators","index":33,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"MF Variance Energy","index":34,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[10,19,10,21],[10,3,10,9],[10,11,10,17],[9,19,9,21],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 6b"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Allocation of MF Supply Variances (Energy)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"MF Supply Cost Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
[null,null,null,"Utility",null,"Customers",null," Customers",null,"Total",null,"Utility",null,"Customers",null,"Interconnected",null,"Total",null,"Utility",null,"Interconnected"]
[null,null,null,"(kWh)",null,"(kWh)",null,"(kWh)",null,"(kWh)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)"]
[null,null,null,null,null,null,null,null,null,"(A+B+C)",null,"(A/D X H)",null,"(B/D X H)",null,"(C/D X H)"]
[null,null,null,null,null,null,null,null,null,null,null,"(to page 6a)",null,"(to page 6a)",null,null,null,"(from page 6)",null,"(to page 6a)"]
[]
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[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$J$18:'MF Supply Variances'!J28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$J$18:'MF Supply Variances'!J29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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[]
[]
[null,"Rate Stabilization Plan"]
[null,"Fuel Variances (Energy) "]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
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[]
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[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$93,\" \")","v":6020850401.8587885},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$94,\" \")","v":567450990},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$95,\" \")","v":462416024.01596648},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":7050717415.8747549},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$P$18:'Fuel Variance'!P25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.85393443627492271,null,8.048131225942752E-2,null,6.5584251465649807E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$93,\" \")","v":6020046083.7344341},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$94,\" \")","v":577025700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$95,\" \")","v":434669256.13539368},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":7031741039.8698273},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$P$18:'Fuel Variance'!P26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.85612454292626772,null,8.2060146516812288E-2,null,6.1815310556920106E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$93,\" \")","v":6018948321.761282},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$94,\" \")","v":588132070},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$95,\" \")","v":462094225.38354248},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":7069174617.144825},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$P$18:'Fuel Variance'!P27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.85143579664358049,null,8.3196709920505707E-2,null,6.5367493435913748E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$P$18:'Fuel Variance'!P28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$P$18:'Fuel Variance'!P29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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[null,"Rate Stabilization Plan"]
[null,"Other IIS Supply Cost Variances (Energy)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
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[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$93,\" \")","v":6023443776.3499184},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$94,\" \")","v":532355390},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$95,\" \")","v":462879212.25506514},null,{"$f":"IF(+'inputs activity'!$C$3>4,+H22+F22+D22,\" \")","v":7018678378.6049833},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R22-L22-N22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q22),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>4,ROUND(+P22*'inputs activity'!G$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,+P22-T22,\" \")","v":0},null,null,null,0.85820199351364557,null,7.5848380746833671E-2,null,6.5949625739520776E-2]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$93,\" \")","v":6022235076.2629528},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$94,\" \")","v":544157370},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$95,\" \")","v":462716961.23739165},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":7029109407.5003443},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.85675648608299992,null,7.7414838559684687E-2,null,6.5828675357315389E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$93,\" \")","v":6021532526.2806835},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$94,\" \")","v":555923240},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$95,\" \")","v":462564980.55289632},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":7040020746.83358},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.85532880410743306,null,7.8966136605497922E-2,null,6.5705059287069018E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$93,\" \")","v":6020850401.8587885},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$94,\" \")","v":567450990},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$95,\" \")","v":462416024.01596648},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":7050717415.8747549},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.85393443627492271,null,8.048131225942752E-2,null,6.5584251465649807E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$93,\" \")","v":6020046083.7344341},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$94,\" \")","v":577025700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$95,\" \")","v":434669256.13539368},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":7031741039.8698273},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.85612454292626772,null,8.2060146516812288E-2,null,6.1815310556920106E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$93,\" \")","v":6018948321.761282},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$94,\" \")","v":588132070},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$95,\" \")","v":462094225.38354248},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":7069174617.144825},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.85143579664358049,null,8.3196709920505707E-2,null,6.5367493435913748E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$Q$18:'Other IIS Variance'!Q29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":"Exports Variance Energy","index":37,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 9b"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Net Revenue From Exports Variances (Energy)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Net Exports Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
[null,null,null,"Utility",null,"Customers",null," Customers",null,"Total",null,"Utility",null,"Customers",null,"Interconnected",null,"Total",null,"Utility",null,"Interconnected"]
[null,null,null,"(kWh)",null,"(kWh)",null,"(kWh)",null,"(kWh)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)"]
[null,null,null,null,null,null,null,null,null,"(A+B+C)",null,"(A/D X H)",null,"(B/D X H)",null,"(C/D X H)"]
[null,null,null,null,null,null,null,null,null,null,null,"(to page 9a)",null,"(to page 9a)",null,null,null,"(from page 9)",null,"(to page 9a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$93,\" \")","v":6029962041.3774443},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$94,\" \")","v":484416420},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$95,\" \")","v":463791385.97619289},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":6978169847.3536377},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.86411798125897055},null,{"$f":"F18/$J18","v":6.9418834822959685E-2},null,6.6463183918069657E-2]
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[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$93,\" \")","v":6022235076.2629528},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$94,\" \")","v":544157370},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$95,\" \")","v":462716961.23739165},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":7029109407.5003443},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.85675648608299992,null,7.7414838559684687E-2,null,6.5828675357315389E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$93,\" \")","v":6021532526.2806835},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$94,\" \")","v":555923240},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$95,\" \")","v":462564980.55289632},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":7040020746.83358},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.85532880410743306,null,7.8966136605497922E-2,null,6.5705059287069018E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$93,\" \")","v":6020850401.8587885},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$94,\" \")","v":567450990},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$95,\" \")","v":462416024.01596648},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":7050717415.8747549},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.85393443627492271,null,8.048131225942752E-2,null,6.5584251465649807E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$93,\" \")","v":6020046083.7344341},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$94,\" \")","v":577025700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$95,\" \")","v":434669256.13539368},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":7031741039.8698273},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.85612454292626772,null,8.2060146516812288E-2,null,6.1815310556920106E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$93,\" \")","v":6018948321.761282},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$94,\" \")","v":588132070},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$95,\" \")","v":462094225.38354248},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":7069174617.144825},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.85143579664358049,null,8.3196709920505707E-2,null,6.5367493435913748E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$O$18:'Exports Variance'!O29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 10b"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Transmission Tariff Revenue Variances (Energy)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Tariff Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
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[]
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[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$93,\" \")","v":6027782084.8258638},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$94,\" \")","v":495656020},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$95,\" \")","v":463539054.17218554},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":6986977158.9980497},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.86271672966085133},null,7.0939980011481579E-2,null,6.634329032766699E-2]
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[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$93,\" \")","v":6022235076.2629528},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$94,\" \")","v":544157370},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$95,\" \")","v":462716961.23739165},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":7029109407.5003443},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.85675648608299992,null,7.7414838559684687E-2,null,6.5828675357315389E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$93,\" \")","v":6021532526.2806835},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$94,\" \")","v":555923240},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$95,\" \")","v":462564980.55289632},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":7040020746.83358},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.85532880410743306,null,7.8966136605497922E-2,null,6.5705059287069018E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$93,\" \")","v":6020850401.8587885},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$94,\" \")","v":567450990},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$95,\" \")","v":462416024.01596648},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":7050717415.8747549},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.85393443627492271,null,8.048131225942752E-2,null,6.5584251465649807E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$93,\" \")","v":6020046083.7344341},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$94,\" \")","v":577025700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$95,\" \")","v":434669256.13539368},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":7031741039.8698273},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.85612454292626772,null,8.2060146516812288E-2,null,6.1815310556920106E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$93,\" \")","v":6018948321.761282},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$94,\" \")","v":588132070},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$95,\" \")","v":462094225.38354248},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":7069174617.144825},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.85143579664358049,null,8.3196709920505707E-2,null,6.5367493435913748E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$I$18:'Tariff Variance'!I29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 14b"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Greenhouse Gas Variances (Energy)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Greenhouse Gas Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
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[null,null,null,null,null,null,null,null,null,null,null,"(to page 14a)",null,"(to page 14a)",null,null,null,"(from page 14)",null,"(to page 14a)"]
[]
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[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$93,\" \")","v":6022235076.2629528},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$94,\" \")","v":544157370},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$95,\" \")","v":462716961.23739165},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":7029109407.5003443},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.85675648608299992,null,7.7414838559684687E-2,null,6.5828675357315389E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$93,\" \")","v":6021532526.2806835},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$94,\" \")","v":555923240},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$95,\" \")","v":462564980.55289632},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":7040020746.83358},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.85532880410743306,null,7.8966136605497922E-2,null,6.5705059287069018E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$93,\" \")","v":6020850401.8587885},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$94,\" \")","v":567450990},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$95,\" \")","v":462416024.01596648},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":7050717415.8747549},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.85393443627492271,null,8.048131225942752E-2,null,6.5584251465649807E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$93,\" \")","v":6020046083.7344341},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$94,\" \")","v":577025700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$95,\" \")","v":434669256.13539368},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":7031741039.8698273},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.85612454292626772,null,8.2060146516812288E-2,null,6.1815310556920106E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$93,\" \")","v":6018948321.761282},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$94,\" \")","v":588132070},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$95,\" \")","v":462094225.38354248},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":7069174617.144825},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.85143579664358049,null,8.3196709920505707E-2,null,6.5367493435913748E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$I$18:'GHG Variance'!I29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":"Rate Mitigation Variance Energy","index":40,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 15b"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Rate Mitigation Variances (Energy)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Rate Mitigation Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
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[]
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[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$93,\" \")","v":6022235076.2629528},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$94,\" \")","v":544157370},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$95,\" \")","v":462716961.23739165},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":7029109407.5003443},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.85675648608299992,null,7.7414838559684687E-2,null,6.5828675357315389E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$93,\" \")","v":6021532526.2806835},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$94,\" \")","v":555923240},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$95,\" \")","v":462564980.55289632},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":7040020746.83358},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.85532880410743306,null,7.8966136605497922E-2,null,6.5705059287069018E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$93,\" \")","v":6020850401.8587885},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$94,\" \")","v":567450990},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$95,\" \")","v":462416024.01596648},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":7050717415.8747549},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.85393443627492271,null,8.048131225942752E-2,null,6.5584251465649807E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$93,\" \")","v":6020046083.7344341},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$94,\" \")","v":577025700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$95,\" \")","v":434669256.13539368},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":7031741039.8698273},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.85612454292626772,null,8.2060146516812288E-2,null,6.1815310556920106E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$93,\" \")","v":6018948321.761282},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$94,\" \")","v":588132070},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$95,\" \")","v":462094225.38354248},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":7069174617.144825},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.85143579664358049,null,8.3196709920505707E-2,null,6.5367493435913748E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$93,\" \")","v":6017333733.213419},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$94,\" \")","v":600482460},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$95,\" \")","v":461883913.95960331},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":7079700107.1730223},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.84994189614285598,null,8.4817499457583267E-2,null,6.5240604399560795E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$93,\" \")","v":6014582000.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$94,\" \")","v":613371340},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$95,\" \")","v":461625099.9999997},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":7089578440.0000019},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$I$18:'Rate Mitigation Variance'!I29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.84836948358808206,null,8.6517321895940524E-2,null,6.5113194515977399E-2]
[]
[]
[null,"(1) The portion of the energy costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":">>> Demand Allocators","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"MF Variance Demand","index":42,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 6c"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Allocation of MF Supply Variances (Demand)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"MF Supply Cost Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
[null,null,null,"Utility",null,"Customers",null," Customers",null,"Total",null,"Utility",null,"Customers",null,"Interconnected",null,"Total",null,"Utility",null,"Interconnected"]
[null,null,null,"(MW)",null,"(MW)",null,"(MW)",null,"(MW)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)"]
[null,null,null,null,null,null,null,null,null,"(A+B+C)",null,"(A/D X H)",null,"(B/D X H)",null,"(C/D X H)"]
[null,null,null,null,null,null,null,null,null,null,null,"(to page 6a)",null,"(to page 6a)",null,null,null,"(from page 6)",null,"(to page 6a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$133,\" \")","v":5620004.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$134,\" \")","v":365200},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$135,\" \")","v":379600},null,{"$f":"IF(+'inputs activity'!$C$3>3,+H21+F21+D21,\" \")","v":6364804.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R21-L21-N21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I21),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>3,ROUND(+P21*'inputs activity'!F$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+P21-T21,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$133,\" \")","v":7025005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$134,\" \")","v":456500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$135,\" \")","v":474500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+H22+F22+D22,\" \")","v":7956005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R22-L22-N22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I22),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>4,ROUND(+P22*'inputs activity'!G$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,+P22-T22,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$133,\" \")","v":8430007.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$134,\" \")","v":547800},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$135,\" \")","v":569400},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":9547207.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,SUM('MF Supply Variances'!$I$18:'MF Supply Variances'!I29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 7c"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Fuel Variances (Demand)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Fuel Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
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[null,null,null,null,null,null,null,null,null,null,null,"(to page 7a)",null,"(to page 7a)",null,null,null,"(from page 7)",null,"(to page 7a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$133,\" \")","v":5620004.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$134,\" \")","v":365200},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$135,\" \")","v":379600},null,{"$f":"IF(+'inputs activity'!$C$3>3,+H21+F21+D21,\" \")","v":6364804.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R21-L21-N21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R21),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>3,ROUND(+P21*'inputs activity'!F$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+P21-T21,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
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[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$133,\" \")","v":8430007.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$134,\" \")","v":547800},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$135,\" \")","v":569400},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":9547207.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Fuel Variance'!$R$18:'Fuel Variance'!R29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":"Other IIS Variance Demand","index":44,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 8c"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Oher IIS Supply Cost Variances (Demand)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Other IIS Supply Cost Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
[null,null,null,"Utility",null,"Customers",null," Customers",null,"Total",null,"Utility",null,"Customers",null,"Interconnected",null,"Total",null,"Utility",null,"Interconnected"]
[null,null,null,"(MW)",null,"(MW)",null,"(MW)",null,"(MW)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)"]
[null,null,null,null,null,null,null,null,null,"(A+B+C)",null,"(A/D X H)",null,"(B/D X H)",null,"(C/D X H)"]
[null,null,null,null,null,null,null,null,null,null,null,"(to page 8a)",null,"(to page 8a)",null,null,null,"(from page 8)",null,"(to page 8a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$133,\" \")","v":5620004.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$134,\" \")","v":365200},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$135,\" \")","v":379600},null,{"$f":"IF(+'inputs activity'!$C$3>3,+H21+F21+D21,\" \")","v":6364804.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R21-L21-N21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P21),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>3,ROUND(+P21*'inputs activity'!F$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+P21-T21,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$133,\" \")","v":7025005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$134,\" \")","v":456500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$135,\" \")","v":474500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+H22+F22+D22,\" \")","v":7956005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R22-L22-N22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P22),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>4,ROUND(+P22*'inputs activity'!G$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,+P22-T22,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$133,\" \")","v":8430007.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$134,\" \")","v":547800},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$135,\" \")","v":569400},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":9547207.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Other IIS Variance'!$P$18:'Other IIS Variance'!P29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":"Exports Variance Demand","index":45,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 9c"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Net Revenue From Exports Variances (Demand)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Net Exports Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
[null,null,null,"Utility",null,"Customers",null," Customers",null,"Total",null,"Utility",null,"Customers",null,"Interconnected",null,"Total",null,"Utility",null,"Interconnected"]
[null,null,null,"(MW)",null,"(MW)",null,"(MW)",null,"(MW)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)",null,"($)"]
[null,null,null,null,null,null,null,null,null,"(A+B+C)",null,"(A/D X H)",null,"(B/D X H)",null,"(C/D X H)"]
[null,null,null,null,null,null,null,null,null,null,null,"(to page 9a)",null,"(to page 9a)",null,null,null,"(from page 9)",null,"(to page 9a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$133,\" \")","v":5620004.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$134,\" \")","v":365200},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$135,\" \")","v":379600},null,{"$f":"IF(+'inputs activity'!$C$3>3,+H21+F21+D21,\" \")","v":6364804.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R21-L21-N21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N21),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>3,ROUND(+P21*'inputs activity'!F$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+P21-T21,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$133,\" \")","v":7025005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$134,\" \")","v":456500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$135,\" \")","v":474500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+H22+F22+D22,\" \")","v":7956005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R22-L22-N22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N22),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>4,ROUND(+P22*'inputs activity'!G$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,+P22-T22,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$133,\" \")","v":8430007.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$134,\" \")","v":547800},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$135,\" \")","v":569400},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":9547207.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Exports Variance'!$N$18:'Exports Variance'!N29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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[]
[]
[null,"Rate Stabilization Plan"]
[null,"Transmission Tariff Revenue Variances (Demand) "]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Tariff Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
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[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
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[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Tariff Variance'!$H$18:'Tariff Variance'!H29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":"GHG Variance Demand","index":47,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 14c"]
[]
[]
[null,"Rate Stabilization Plan"]
[null,"Greenhouse Gas Variances (Demand)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Greenhouse Gas Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
[null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Industrial",null,"Rural Island",null,null,null,null,null,"Labrador"]
[null,null,null,"Utility",null,"Customers",null," Customers",null,"Total",null,"Utility",null,"Customers",null,"Interconnected",null,"Total",null,"Utility",null,"Interconnected"]
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[null,null,null,null,null,null,null,null,null,null,null,"(to page 14a)",null,"(to page 14a)",null,null,null,"(from page 14)",null,"(to page 14a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$133,\" \")","v":5620004.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$134,\" \")","v":365200},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$135,\" \")","v":379600},null,{"$f":"IF(+'inputs activity'!$C$3>3,+H21+F21+D21,\" \")","v":6364804.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R21-L21-N21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H21),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>3,ROUND(+P21*'inputs activity'!F$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+P21-T21,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$133,\" \")","v":7025005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$134,\" \")","v":456500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$135,\" \")","v":474500},null,{"$f":"IF(+'inputs activity'!$C$3>4,+H22+F22+D22,\" \")","v":7956005.9831324238},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F22/$J22*$R22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R22-L22-N22,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H22),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>4,ROUND(+P22*'inputs activity'!G$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,+P22-T22,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$133,\" \")","v":8430007.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$134,\" \")","v":547800},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$135,\" \")","v":569400},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":9547207.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('GHG Variance'!$H$18:'GHG Variance'!H29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

{"sheet":"Rate Mitigation Variance Demand","index":48,"n_rows":32,"n_cols":30,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,21],[30,2,30,19],[0,1,0,21],[3,1,3,21],[4,1,4,21],[5,1,5,21],[9,19,9,21],[10,3,10,9],[10,11,10,17],[10,19,10,21]]}
[null,{"$f":"+'Load IND'!B1","v":"Newfoundland and Labrador Hydro"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg 15c"]
[]
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[null,"Rate Stabilization Plan"]
[null,"Rate Mitigation Variances (Demand)"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
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[null,null,null,"A",null,"B",null,"C",null,"D",null,"E",null,"F",null,"G",null,"H",null,"I",null,"J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocate Rural "]
[null,null,null,"Twelve Months-to-Date ",null,null,null,null,null,null,null,"Rate Mitigation Variance",null,null,null,null,null,null,null,"Island Customers (1)"]
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[null,null,null,null,null,null,null,null,null,null,null,"(to page 15a)",null,"(to page 15a)",null,null,null,"(from page 15)",null,"(to page 15a)"]
[]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$133,\" \")","v":1405001.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$134,\" \")","v":91300},null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$135,\" \")","v":94900},null,{"$f":"IF(+'inputs activity'!$C$3>0,+H18+F18+D18,\" \")","v":1591201.1966264849},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F18/$J18*$R18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R18-L18-N18,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H18),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>0,ROUND(+P18*'inputs activity'!C$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+P18-T18,\" \")","v":0},null,null,null,{"$f":"D18/$J18","v":0.88298148568844481},null,{"$f":"F18/$J18","v":5.7378036287029997E-2},null,5.9640478024525156E-2]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$133,\" \")","v":2810002.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$134,\" \")","v":182600},null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$135,\" \")","v":189800},null,{"$f":"IF(+'inputs activity'!$C$3>1,+H19+F19+D19,\" \")","v":3182402.3932529697},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F19/$J19*$R19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R19-L19-N19,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H19),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>1,ROUND(+P19*'inputs activity'!D$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,+P19-T19,\" \")","v":0},null,null,null,{"$f":"D19/$J19","v":0.88298148568844481},null,5.7378036287029997E-2,null,5.9640478024525156E-2]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$133,\" \")","v":4215003.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$134,\" \")","v":273900},null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$135,\" \")","v":284700},null,{"$f":"IF(+'inputs activity'!$C$3>2,+H20+F20+D20,\" \")","v":4773603.589879455},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F20/$J20*$R20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R20-L20-N20,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H20),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>2,ROUND(+P20*'inputs activity'!E$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,+P20-T20,\" \")","v":0},null,null,null,0.88298148568844481,null,5.737803628702999E-2,null,5.964047802452515E-2]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$133,\" \")","v":5620004.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$134,\" \")","v":365200},null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$135,\" \")","v":379600},null,{"$f":"IF(+'inputs activity'!$C$3>3,+H21+F21+D21,\" \")","v":6364804.7865059394},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F21/$J21*$R21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R21-L21-N21,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H21),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>3,ROUND(+P21*'inputs activity'!F$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,+P21-T21,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287029997E-2,null,5.9640478024525156E-2]
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[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$133,\" \")","v":8430007.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$134,\" \")","v":547800},null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$135,\" \")","v":569400},null,{"$f":"IF(+'inputs activity'!$C$3>5,+H23+F23+D23,\" \")","v":9547207.1797589082},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F23/$J23*$R23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R23-L23-N23,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H23),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>5,ROUND(+P23*'inputs activity'!H$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,+P23-T23,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$133,\" \")","v":9835008.3763853926},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$134,\" \")","v":639100},null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$135,\" \")","v":664300},null,{"$f":"IF(+'inputs activity'!$C$3>6,+H24+F24+D24,\" \")","v":11138408.376385393},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F24/$J24*$R24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R24-L24-N24,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H24),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>6,ROUND(+P24*'inputs activity'!I$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,+P24-T24,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$133,\" \")","v":11240009.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$134,\" \")","v":730400},null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$135,\" \")","v":759200},null,{"$f":"IF(+'inputs activity'!$C$3>7,+H25+F25+D25,\" \")","v":12729609.573011877},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F25/$J25*$R25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R25-L25-N25,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H25),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>7,ROUND(+P25*'inputs activity'!J$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,+P25-T25,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$133,\" \")","v":12645010.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$134,\" \")","v":821700},null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$135,\" \")","v":854100},null,{"$f":"IF(+'inputs activity'!$C$3>8,+H26+F26+D26,\" \")","v":14320810.769638361},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F26/$J26*$R26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R26-L26-N26,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H26),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>8,ROUND(+P26*'inputs activity'!K$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,+P26-T26,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$133,\" \")","v":14050011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$134,\" \")","v":913000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$135,\" \")","v":949000},null,{"$f":"IF(+'inputs activity'!$C$3>9,+H27+F27+D27,\" \")","v":15912011.966264846},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F27/$J27*$R27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R27-L27-N27,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H27),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>9,ROUND(+P27*'inputs activity'!L$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,+P27-T27,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$133,\" \")","v":15455013.16289133},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$134,\" \")","v":1004300},null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$135,\" \")","v":1043900},null,{"$f":"IF(+'inputs activity'!$C$3>10,+H28+F28+D28,\" \")","v":17503213.162891328},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F28/$J28*$R28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R28-L28-N28,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H28),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>10,ROUND(+P28*'inputs activity'!M$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,+P28-T28,\" \")","v":0},null,null,null,0.88298148568844492,null,5.7378036287030011E-2,null,5.964047802452517E-2]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$133,\" \")","v":16860014.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$134,\" \")","v":1095600},null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$135,\" \")","v":1138800},null,{"$f":"IF(+'inputs activity'!$C$3>11,+H29+F29+D29,\" \")","v":19094414.359517816},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+D29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+F29/$J29*$R29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+R29-L29-N29,3),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,+SUM('Rate Mitigation Variance'!$H$18:'Rate Mitigation Variance'!H29),\" \")","v":0},null,{"$f":"IF('inputs activity'!$C$3>11,ROUND(+P29*'inputs activity'!N$34,0),\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,+P29-T29,\" \")","v":0},null,null,null,0.88298148568844481,null,5.7378036287030004E-2,null,5.9640478024525163E-2]
[]
[]
[null,"(1) The portion of the demand costs which is initially allocated to Rural Island Interconnected will be re-allocated between Newfoundland Power and regulated Labrador Interconnected customers in the same proportion as the Rural Deficit is allocated in the most recently approved Test Year Cost of Service"]

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{"sheet":"Island Thermal Summ","index":50,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,1,0,7]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[null,null,null,null,null,null,null,null,"                      "]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Island Thermal Variance Summary"]
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[]
[]
[null,null,"Holyrood","Hardwood","Stephenville","St. Anthony","Hawkes Bay"]
[null,null,"Combustion Turbine","Gas Turbine","Gas Turbine","Diesel Plant","Diesel Plant","Total"]
[null,null,"Variation","Variation","Variation","Variation","Variation","Variation"]
[null,null,"$","$","$","$","$","$"]
[null,null,null,null,null,null,null,"(to page 8)"]
[]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Island Thermal Detail'!F19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Island Thermal Detail'!F36,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Island Thermal Detail'!F53,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Island Thermal Detail'!F70,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Island Thermal Detail'!F87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C15+D15+E15+F15+G15,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Island Thermal Detail'!F20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Island Thermal Detail'!F37,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Island Thermal Detail'!F54,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Island Thermal Detail'!F71,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Island Thermal Detail'!F88,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C16+D16+E16+F16+G16,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Island Thermal Detail'!F21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Island Thermal Detail'!F38,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Island Thermal Detail'!F55,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Island Thermal Detail'!F72,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Island Thermal Detail'!F89,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C17+D17+E17+F17+G17,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Island Thermal Detail'!F22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Island Thermal Detail'!F39,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Island Thermal Detail'!F56,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Island Thermal Detail'!F73,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Island Thermal Detail'!F90,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C18+D18+E18+F18+G18,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Island Thermal Detail'!F23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Island Thermal Detail'!F40,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Island Thermal Detail'!F57,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Island Thermal Detail'!F74,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Island Thermal Detail'!F91,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C19+D19+E19+F19+G19,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Island Thermal Detail'!F24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Island Thermal Detail'!F41,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Island Thermal Detail'!F58,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Island Thermal Detail'!F75,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Island Thermal Detail'!F92,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C20+D20+E20+F20+G20,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Island Thermal Detail'!F25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Island Thermal Detail'!F42,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Island Thermal Detail'!F59,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Island Thermal Detail'!F76,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Island Thermal Detail'!F93,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C21+D21+E21+F21+G21,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Island Thermal Detail'!F26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Island Thermal Detail'!F43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Island Thermal Detail'!F60,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Island Thermal Detail'!F77,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Island Thermal Detail'!F94,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C22+D22+E22+F22+G22,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Island Thermal Detail'!F27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Island Thermal Detail'!F44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Island Thermal Detail'!F61,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Island Thermal Detail'!F78,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Island Thermal Detail'!F95,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C23+D23+E23+F23+G23,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Island Thermal Detail'!F28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Island Thermal Detail'!F45,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Island Thermal Detail'!F62,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Island Thermal Detail'!F79,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Island Thermal Detail'!F96,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C24+D24+E24+F24+G24,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Island Thermal Detail'!F29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Island Thermal Detail'!F46,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Island Thermal Detail'!F63,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Island Thermal Detail'!F80,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Island Thermal Detail'!F97,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C25+D25+E25+F25+G25,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Island Thermal Detail'!F30,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Island Thermal Detail'!F47,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Island Thermal Detail'!F64,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Island Thermal Detail'!F81,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Island Thermal Detail'!F98,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C26+D26+E26+F26+G26,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C15:C27)","v":0},{"$f":"SUM(D15:D27)","v":0},0,{"$f":"SUM(F15:F27)","v":0},{"$f":"SUM(G15:G27)","v":0},{"$f":"SUM(H15:H27)","v":0}]

{"sheet":"On-Island PP Summ","index":51,"n_rows":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,1,0,9]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[null,null,null,null,null,null,null,null,null,"                      "]
[null,"Long Term Supply Cost Deferral Account"]
[null,"On-Island Power Purchases Variance Summary"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[null,null,null,null,null,null,"St. Lawrence","Fermeuse"]
[null,null,"Nalcor Exploits","Star Lake","Rattle Brook","CBPP Co-gen","Wind","Wind","Total"]
[null,null,"Variation","Variation","Variation","Variation","Variation","Variation","Variation"]
[null,null,"$","$","$","$","$","$","$"]
[null,null,null,null,null,null,null,null,"(to page 8)"]
[]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Domestic PP Detail'!H18,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Domestic PP Detail'!H35,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Domestic PP Detail'!H52,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Domestic PP Detail'!H69,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Domestic PP Detail'!H86,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Domestic PP Detail'!H103,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C15+D15+E15+F15+G15+H15,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Domestic PP Detail'!H19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Domestic PP Detail'!H36,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Domestic PP Detail'!H53,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Domestic PP Detail'!H70,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Domestic PP Detail'!H87,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Domestic PP Detail'!H104,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C16+D16+E16+F16+G16+H16,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Domestic PP Detail'!H20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Domestic PP Detail'!H37,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Domestic PP Detail'!H54,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Domestic PP Detail'!H71,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Domestic PP Detail'!H88,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Domestic PP Detail'!H105,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C17+D17+E17+F17+G17+H17,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Domestic PP Detail'!H21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Domestic PP Detail'!H38,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Domestic PP Detail'!H55,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Domestic PP Detail'!H72,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Domestic PP Detail'!H89,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Domestic PP Detail'!H106,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+C18+D18+E18+F18+G18+H18,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Domestic PP Detail'!H22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Domestic PP Detail'!H39,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Domestic PP Detail'!H56,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Domestic PP Detail'!H73,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Domestic PP Detail'!H90,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Domestic PP Detail'!H107,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+C19+D19+E19+F19+G19+H19,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Domestic PP Detail'!H23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Domestic PP Detail'!H40,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Domestic PP Detail'!H57,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Domestic PP Detail'!H74,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Domestic PP Detail'!H91,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Domestic PP Detail'!H108,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C20+D20+E20+F20+G20+H20,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Domestic PP Detail'!H24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Domestic PP Detail'!H41,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Domestic PP Detail'!H58,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Domestic PP Detail'!H75,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Domestic PP Detail'!H92,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Domestic PP Detail'!H109,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C21+D21+E21+F21+G21+H21,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Domestic PP Detail'!H25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Domestic PP Detail'!H42,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Domestic PP Detail'!H59,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Domestic PP Detail'!H76,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Domestic PP Detail'!H93,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Domestic PP Detail'!H110,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C22+D22+E22+F22+G22+H22,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Domestic PP Detail'!H26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Domestic PP Detail'!H43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Domestic PP Detail'!H60,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Domestic PP Detail'!H77,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Domestic PP Detail'!H94,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Domestic PP Detail'!H111,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C23+D23+E23+F23+G23+H23,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Domestic PP Detail'!H27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Domestic PP Detail'!H44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Domestic PP Detail'!H61,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Domestic PP Detail'!H78,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Domestic PP Detail'!H95,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Domestic PP Detail'!H112,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C24+D24+E24+F24+G24+H24,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Domestic PP Detail'!H28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Domestic PP Detail'!H45,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Domestic PP Detail'!H62,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Domestic PP Detail'!H79,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Domestic PP Detail'!H96,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Domestic PP Detail'!H113,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C25+D25+E25+F25+G25+H25,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Domestic PP Detail'!H29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Domestic PP Detail'!H46,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Domestic PP Detail'!H63,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Domestic PP Detail'!H80,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Domestic PP Detail'!H97,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Domestic PP Detail'!H114,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C26+D26+E26+F26+G26+H26,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C15:C27)","v":0},{"$f":"SUM(D15:D27)","v":0},0,{"$f":"SUM(F15:F27)","v":0},{"$f":"SUM(G15:G27)","v":0},0,{"$f":"SUM(I15:I27)","v":0}]

{"sheet":"Off-Island PP Summ","index":52,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[null,null,null,null,null,"                      "]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Off-Island Power Purchase Variance Summary"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[]
[null,null,"Maritime Link","Lab. Isl Link","Total"]
[null,null,"Variation","Variation","Variation"]
[null,null,"$","$","$"]
[null,null,null,null,"(to page 8)"]
[]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Off-Isl PP Detail'!F19,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Off-Isl PP Detail'!F36,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C15+D15,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Off-Isl PP Detail'!F20,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Off-Isl PP Detail'!F37,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C16+D16,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Off-Isl PP Detail'!F21,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Off-Isl PP Detail'!F38,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C17+D17,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Off-Isl PP Detail'!F22,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Off-Isl PP Detail'!F39,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+C18+D18,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Off-Isl PP Detail'!F23,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Off-Isl PP Detail'!F40,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+C19+D19,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Off-Isl PP Detail'!F24,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Off-Isl PP Detail'!F41,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C20+D20,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Off-Isl PP Detail'!F25,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Off-Isl PP Detail'!F42,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C21+D21,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Off-Isl PP Detail'!F26,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Off-Isl PP Detail'!F43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C22+D22,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Off-Isl PP Detail'!F27,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Off-Isl PP Detail'!F44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C23+D23,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Off-Isl PP Detail'!F28,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Off-Isl PP Detail'!F45,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C24+D24,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Off-Isl PP Detail'!F29,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Off-Isl PP Detail'!F46,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C25+D25,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Off-Isl PP Detail'!F30,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Off-Isl PP Detail'!F47,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C26+D26,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C15:C27)","v":0},{"$f":"SUM(D15:D27)","v":0},{"$f":"SUM(E15:E27)","v":0}]

{"sheet":"CBPP Firm Energy","index":53,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,1,0,6]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[null,null,null,null,null,null,"                      "]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Corner Brook Pulp and Paper Firm Energy"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[]
[null,null,"Actual - Capacity"]
[null,null," Assistance Adj","Test Year",null,"Variation"]
[null,null,"$","$",null,"$"]
[null,null,null,null,null,"(to page 8)"]
[]
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[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$M$39,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M$120,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C26-D26,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C15:C27)","v":0},{"$f":"SUM(D15:D27)","v":0},null,{"$f":"SUM(F15:F27)","v":0}]

{"sheet":"Island Thermal Detail","index":54,"n_rows":115,"n_cols":7,"rows_kept":115,"cut":false,"hidden":false,"merged":[[0,1,0,6]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[null,null,null,null,null,null,"                      "]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Island Thermal"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[]
[null,null,"A","B",null,"C"]
[]
[null,null,null,"Cost of "]
[null,null,"Actual ","Service",null,"Island"]
[null,null,"Cost","PP",null,"Thermal"]
[null,null,"PP","Cost",null,"Variation"]
[null,null,"$","$",null,"($)"]
[]
[null,"Holyrood Combustion Turbine"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$25,\" \")","v":2025800.2603545771},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$92,\" \")","v":2025800.2603545769},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C19-D19,0),\" \")","v":0}]
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[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!$L$25,\" \")","v":810799.06830595899},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$92,\" \")","v":810799.06830595899},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C29-D29,0),\" \")","v":0}]
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[]
[null,null,{"$f":"SUM(C19:C31)","v":13981805.290520828},{"$f":"SUM(D19:D31)","v":13981805.290520828},null,{"$f":"SUM(F19:F31)","v":0}]
[]
[]
[null,"Hardwoods Gas Turbine"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$26,\" \")","v":111321.45018271432},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$93,\" \")","v":111321.45018271432},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C36-D36,0),\" \")","v":0}]
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[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!$L$26,\" \")","v":165155.43242247426},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$93,\" \")","v":165155.43242247426},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C46-D46,0),\" \")","v":0}]
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[]
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[]
[]
[null,"Stephenville Gas Turbine"]
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[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual $'!$G$27,\" \")","v":137772.0428466936},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$94,\" \")","v":137772.0428466936},null,{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C58-D58,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$27,\" \")","v":309594.83306292316},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$94,\" \")","v":309594.83306292316},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C59-D59,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$27,\" \")","v":132236.68335190162},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$94,\" \")","v":132236.68335190162},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C60-D60,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual $'!$J$27,\" \")","v":19349.677066432701},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J$94,\" \")","v":19349.677066432701},null,{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C61-D61,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual $'!$K$27,\" \")","v":19401.04419557759},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K$94,\" \")","v":19401.04419557759},null,{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C62-D62,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!$L$27,\" \")","v":47458.090121181056},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$94,\" \")","v":47458.090121181056},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C63-D63,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$M$27,\" \")","v":19401.04419557759},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M$94,\" \")","v":19401.04419557759},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C64-D64,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C53:C65)","v":1960379.8777686837},{"$f":"SUM(D53:D65)","v":1960379.8777686837},null,{"$f":"SUM(F53:F65)","v":0}]
[]
[]
[null,"St. Anthony Diesel Plant"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$28,\" \")","v":114585.09889188204},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$95,\" \")","v":114585.09889188204},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C70-D70,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$28,\" \")","v":103465.46084804703},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$95,\" \")","v":103465.46084804703},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C71-D71,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$28,\" \")","v":71823.383858455767},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$95,\" \")","v":71823.383858455767},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C72-D72,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$28,\" \")","v":120517.70220985518},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$95,\" \")","v":120517.70220985518},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+C73-D73,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual $'!$F$28,\" \")","v":183211.13382547552},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$95,\" \")","v":183211.13382547552},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+C74-D74,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual $'!$G$28,\" \")","v":143824.58674908846},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$95,\" \")","v":143824.58674908846},null,{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C75-D75,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$28,\" \")","v":150371.47463671141},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$95,\" \")","v":150371.47463671141},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C76-D76,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$28,\" \")","v":71915.903795214414},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$95,\" \")","v":71915.903795214414},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C77-D77,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual $'!$J$28,\" \")","v":72518.202718979548},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J$95,\" \")","v":72518.202718979548},null,{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C78-D78,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual $'!$K$28,\" \")","v":158019.99434293871},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K$95,\" \")","v":158019.99434293871},null,{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C79-D79,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!$L$28,\" \")","v":16881.145458729115},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$95,\" \")","v":16881.145458729115},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C80-D80,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$M$28,\" \")","v":24743.931789741655},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M$95,\" \")","v":24743.931789741655},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C81-D81,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C70:C82)","v":1231878.0191251186},{"$f":"SUM(D70:D82)","v":1231878.0191251186},null,{"$f":"SUM(F70:F82)","v":0}]
[]
[]
[null,"Hawkes Bay Diesel Plant"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$29,\" \")","v":53338.340318833601},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$96,\" \")","v":53338.340318833601},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C87-D87,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$29,\" \")","v":78804.224647757612},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$96,\" \")","v":78804.224647757612},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C88-D88,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$29,\" \")","v":46708.660179733211},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$96,\" \")","v":46708.660179733211},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C89-D89,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$29,\" \")","v":72837.90756291608},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$96,\" \")","v":72837.90756291608},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+C90-D90,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual $'!$F$29,\" \")","v":95068.155299956459},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$96,\" \")","v":95068.155299956459},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+C91-D91,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual $'!$G$29,\" \")","v":91503.059096564466},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$96,\" \")","v":91503.059096564466},null,{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C92-D92,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$29,\" \")","v":50753.324024668567},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$96,\" \")","v":50753.324024668567},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C93-D93,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$29,\" \")","v":67953.216279072745},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$96,\" \")","v":67953.216279072745},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C94-D94,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual $'!$J$29,\" \")","v":62022.581398063201},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J$96,\" \")","v":62022.581398063201},null,{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C95-D95,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual $'!$K$29,\" \")","v":86410.038942060113},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K$96,\" \")","v":86410.038942060113},null,{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C96-D96,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!$L$29,\" \")","v":44991.865451274141},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$96,\" \")","v":44991.865451274141},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C97-D97,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$M$29,\" \")","v":34160.829817179227},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M$96,\" \")","v":34160.829817179227},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C98-D98,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C87:C99)","v":784552.2030180794},{"$f":"SUM(D87:D99)","v":784552.2030180794},null,{"$f":"SUM(F87:F99)","v":0}]
[]
[]
[]
[]
[null,{"$f":"+B18","v":"Holyrood Combustion Turbine"},{"$f":"+C32","v":13981805.290520828},{"$f":"+D32","v":13981805.290520828},null,{"$f":"C105-D105","v":0}]
[null,{"$f":"+B35","v":"Hardwoods Gas Turbine"},{"$f":"+'Island Thermal Detail'!C49","v":2823119.5253188643},{"$f":"+'Island Thermal Detail'!D49","v":2823119.5253188643},null,{"$f":"C106-D106","v":0}]
[null,{"$f":"+B52","v":"Stephenville Gas Turbine"},{"$f":"+C66","v":1960379.8777686837},{"$f":"+D66","v":1960379.8777686837},null,0]
[null,{"$f":"+B69","v":"St. Anthony Diesel Plant"},{"$f":"+C83","v":1231878.0191251186},{"$f":"+D83","v":1231878.0191251186},null,0]
[null,{"$f":"+B86","v":"Hawkes Bay Diesel Plant"},{"$f":"+C100","v":784552.2030180794},{"$f":"+D100","v":784552.2030180794},null,0]
[]
[null,null,{"$f":"SUM(C105:C110)","v":20781734.915751576},{"$f":"SUM(D105:D110)","v":20781734.915751576},null,{"$f":"SUM(F105:F110)","v":0}]
[]
[]
[null,"Gas Turbine",{"$f":"SUM(C105:C107)","v":18765304.693608377},{"$f":"SUM(D105:D107)","v":18765304.693608377}]
[null,"Diesel",{"$f":"SUM(C108:C109)","v":2016430.2221431979},{"$f":"SUM(D108:D109)","v":2016430.2221431979}]

{"sheet":"Domestic PP Detail","index":55,"n_rows":143,"n_cols":8,"rows_kept":143,"cut":false,"hidden":false,"merged":[[0,1,0,7],[3,1,3,7],[4,1,4,7],[5,1,5,7]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[]
[null,"Long Term Supply Cost Deferral Account"]
[null,"On-Island Power Purchases Variation"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[]
[null,null,null,"A","B","C","D","E"]
[null,null,null,null,"Cost of","Monthly","Cost of ","On-Island"]
[null,null,null,"Actual","Service","Production","Service","PP"]
[null,null,null,"Production","Production","Variance","Cost","Variation"]
[null,null,null,"(kWh)","(kWh)","(kWh)","(¢/kWh)","($)"]
[null,null,null,null,null,"(A - B)",null,"(C x D)"]
[null,"Nalcor Exploits"]
[null,"Adjusted Opening Balance"]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$46,\" \")","v":53999520},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$B$46,\" \")","v":53999520},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(D18-E18,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>0,+ROUND(F18*G18,0),\" \")","v":0}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$46,\" \")","v":48699840},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$46,\" \")","v":48699840},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(D19-E19,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>1,+ROUND(F19*G19,0),\" \")","v":0}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$46,\" \")","v":53694480},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$46,\" \")","v":53694480},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(D20-E20,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>2,+ROUND(F20*G20,0),\" \")","v":0}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$46,\" \")","v":55699200},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$46,\" \")","v":55699200},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(D21-E21,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>3,+ROUND(F21*G21,0),\" \")","v":0}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$46,\" \")","v":58999200},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!$F$46,\" \")","v":58999200},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(D22-E22,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>4,+ROUND(F22*G22,0),\" \")","v":0}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$46,\" \")","v":48297600},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!$G$46,\" \")","v":48297600},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(D23-E23,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>5,+ROUND(F23*G23,0),\" \")","v":0}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$46,\" \")","v":52794240},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!$H$46,\" \")","v":52794240},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(D24-E24,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>6,+ROUND(F24*G24,0),\" \")","v":0}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$46,\" \")","v":54795600},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$I$46,\" \")","v":54795600},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(D25-E25,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>7,+ROUND(F25*G25,0),\" \")","v":0}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$46,\" \")","v":49996800},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$J$46,\" \")","v":49996800},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(D26-E26,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>8,+ROUND(F26*G26,0),\" \")","v":0}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$46,\" \")","v":39498960},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!$K$46,\" \")","v":39498960},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(D27-E27,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>9,+ROUND(F27*G27,0),\" \")","v":0}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$46,\" \")","v":45396000},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!$L$46,\" \")","v":45396000},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(D28-E28,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>10,+ROUND(F28*G28,0),\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$46,\" \")","v":52995120},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!$M$46,\" \")","v":52995120},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(D29-E29,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!N$111/+'Test Year'!N$46,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>11,+ROUND(F29*G29,0),\" \")","v":0}]
[]
[null,null,null,{"$f":"SUM(D18:D29)","v":614866560},{"$f":"SUM(E18:E29)","v":614866560},{"$f":"SUM(F18:F30)","v":0},null,{"$f":"SUM(H18:H29)","v":0}]
[]
[null,"Star Lake"]
[null,"Adjusted Opening Balance"]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$47,\" \")","v":12500000},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$B$47,\" \")","v":12500000},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(D35-E35,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>0,+ROUND(F35*G35,0),\" \")","v":0}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$47,\" \")","v":11300000},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$47,\" \")","v":11300000},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(D36-E36,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>1,+ROUND(F36*G36,0),\" \")","v":0}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$47,\" \")","v":12500000},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$47,\" \")","v":12500000},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(D37-E37,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>2,+ROUND(F37*G37,0),\" \")","v":0}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$47,\" \")","v":11664000},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$47,\" \")","v":11664000},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(D38-E38,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>3,+ROUND(F38*G38,0),\" \")","v":0}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$47,\" \")","v":12528000},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!$F$47,\" \")","v":12528000},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(D39-E39,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>4,+ROUND(F39*G39,0),\" \")","v":0}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$47,\" \")","v":12000000},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!$G$47,\" \")","v":12000000},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(D40-E40,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>5,+ROUND(F40*G40,0),\" \")","v":0}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$47,\" \")","v":13000000},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!$H$47,\" \")","v":13000000},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(D41-E41,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>6,+ROUND(F41*G41,0),\" \")","v":0}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$47,\" \")","v":13000000},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$I$47,\" \")","v":13000000},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(D42-E42,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>7,+ROUND(F42*G42,0),\" \")","v":0}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$47,\" \")","v":6500000},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$J$47,\" \")","v":6500000},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(D43-E43,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>8,+ROUND(F43*G43,0),\" \")","v":0}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$47,\" \")","v":12900000},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!$K$47,\" \")","v":12900000},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(D44-E44,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>9,+ROUND(F44*G44,0),\" \")","v":0}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$47,\" \")","v":11500000},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!$L$47,\" \")","v":11500000},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(D45-E45,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>10,+ROUND(F45*G45,0),\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$47,\" \")","v":11700000},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!$M$47,\" \")","v":11700000},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(D46-E46,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!N$112/+'Test Year'!N$47,\" \")","v":0.04},{"$f":"IF(+'inputs activity'!$C$3>11,+ROUND(F46*G46,0),\" \")","v":0}]
[]
[null,null,null,{"$f":"SUM(D35:D46)","v":141092000},{"$f":"SUM(E35:E46)","v":141092000},{"$f":"SUM(F35:F47)","v":0},null,{"$f":"SUM(H34:H47)","v":0}]
[]
[null,"Rattle Brook"]
[null,"Adjusted Opening Balance"]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$48,\" \")","v":610200},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$B$48,\" \")","v":610200},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(D52-E52,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>0,+ROUND(F52*G52,0),\" \")","v":0}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$48,\" \")","v":501199.99999999994},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$48,\" \")","v":501200},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(D53-E53,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>1,+ROUND(F53*G53,0),\" \")","v":0}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$48,\" \")","v":601400},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$48,\" \")","v":601400},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(D54-E54,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>2,+ROUND(F54*G54,0),\" \")","v":0}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$48,\" \")","v":1545700},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$48,\" \")","v":1545700},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(D55-E55,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>3,+ROUND(F55*G55,0),\" \")","v":0}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$48,\" \")","v":2433100},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!$F$48,\" \")","v":2433100},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(D56-E56,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>4,+ROUND(F56*G56,0),\" \")","v":0}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$48,\" \")","v":1385800},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!$G$48,\" \")","v":1385800},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(D57-E57,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>5,+ROUND(F57*G57,0),\" \")","v":0}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$48,\" \")","v":748200},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!$H$48,\" \")","v":748200},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(D58-E58,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>6,+ROUND(F58*G58,0),\" \")","v":0}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$48,\" \")","v":722400},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$I$48,\" \")","v":722400},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(D59-E59,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>7,+ROUND(F59*G59,0),\" \")","v":0}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$48,\" \")","v":1120000},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$J$48,\" \")","v":1120000},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(D60-E60,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>8,+ROUND(F60*G60,0),\" \")","v":0}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$48,\" \")","v":1599600},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!$K$48,\" \")","v":1599600},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(D61-E61,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>9,+ROUND(F61*G61,0),\" \")","v":0}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$48,\" \")","v":1500000},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!$L$48,\" \")","v":1500000},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(D62-E62,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>10,+ROUND(F62*G62,0),\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$48,\" \")","v":993999.99999999988},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!$M$48,\" \")","v":994000},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(D63-E63,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!N$113/+'Test Year'!N$48,\" \")","v":0.10166730438321125},{"$f":"IF(+'inputs activity'!$C$3>11,+ROUND(F63*G63,0),\" \")","v":0}]
[]
[null,null,null,{"$f":"SUM(D52:D63)","v":13761600},{"$f":"SUM(E52:E63)","v":13761600},{"$f":"SUM(F52:F64)","v":0},null,{"$f":"SUM(H51:H64)","v":0}]
[]
[null,"CBPP Cogeneration"]
[null,"Adjusted Opening Balance"]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$49,\" \")","v":6320000},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$B$49,\" \")","v":6320000},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(D69-E69,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>0,+ROUND(F69*G69,0),\" \")","v":0}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$49,\" \")","v":4980000},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$49,\" \")","v":4980000},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(D70-E70,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>1,+ROUND(F70*G70,0),\" \")","v":0}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$49,\" \")","v":5840000},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$49,\" \")","v":5840000},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(D71-E71,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>2,+ROUND(F71*G71,0),\" \")","v":0}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$49,\" \")","v":5550000},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$49,\" \")","v":5550000},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(D72-E72,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>3,+ROUND(F72*G72,0),\" \")","v":0}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$49,\" \")","v":5740000},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!$F$49,\" \")","v":5740000},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(D73-E73,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>4,+ROUND(F73*G73,0),\" \")","v":0}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$49,\" \")","v":6070000},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!$G$49,\" \")","v":6070000},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(D74-E74,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>5,+ROUND(F74*G74,0),\" \")","v":0}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$49,\" \")","v":5580000},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!$H$49,\" \")","v":5580000},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(D75-E75,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>6,+ROUND(F75*G75,0),\" \")","v":0}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$49,\" \")","v":4230000},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$I$49,\" \")","v":4230000},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(D76-E76,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>7,+ROUND(F76*G76,0),\" \")","v":0}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$49,\" \")","v":6240000},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$J$49,\" \")","v":6240000},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(D77-E77,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>8,+ROUND(F77*G77,0),\" \")","v":0}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$49,\" \")","v":5440000},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!$K$49,\" \")","v":5440000},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(D78-E78,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>9,+ROUND(F78*G78,0),\" \")","v":0}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$49,\" \")","v":4290000},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!$L$49,\" \")","v":4290000},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(D79-E79,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>10,+ROUND(F79*G79,0),\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$49,\" \")","v":6250000},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!$M$49,\" \")","v":6250000},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(D80-E80,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!N$114/+'Test Year'!N$49,\" \")","v":6.9063205988809315E-2},{"$f":"IF(+'inputs activity'!$C$3>11,+ROUND(F80*G80,0),\" \")","v":0}]
[]
[null,null,null,{"$f":"SUM(D69:D80)","v":66530000},{"$f":"SUM(E69:E80)","v":66530000},{"$f":"SUM(F69:F81)","v":0},null,{"$f":"SUM(H68:H81)","v":0}]
[]
[null,"St. Lawrence Wind"]
[null,"Adjusted Opening Balance"]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$51,\" \")","v":11399354.880000001},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$B$51,\" \")","v":11399354.880000001},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(D86-E86,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>0,+ROUND(F86*G86,0),\" \")","v":0}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$51,\" \")","v":9387457.6699999999},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$51,\" \")","v":9387457.6699999999},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(D87-E87,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>1,+ROUND(F87*G87,0),\" \")","v":0}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$51,\" \")","v":9444583.2700000014},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$51,\" \")","v":9444583.2700000014},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(D88-E88,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>2,+ROUND(F88*G88,0),\" \")","v":0}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$51,\" \")","v":8289309.6400000015},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$51,\" \")","v":8289309.6400000006},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(D89-E89,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>3,+ROUND(F89*G89,0),\" \")","v":0}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$51,\" \")","v":8854882.7699999996},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!$F$51,\" \")","v":8854882.7699999996},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(D90-E90,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>4,+ROUND(F90*G90,0),\" \")","v":0}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$51,\" \")","v":6522586.4800000004},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!$G$51,\" \")","v":6522586.4800000004},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(D91-E91,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>5,+ROUND(F91*G91,0),\" \")","v":0}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$51,\" \")","v":5545518.4900000002},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!$H$51,\" \")","v":5545518.4900000002},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(D92-E92,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>6,+ROUND(F92*G92,0),\" \")","v":0}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$51,\" \")","v":5932207.5700000003},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$I$51,\" \")","v":5932207.5700000003},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(D93-E93,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>7,+ROUND(F93*G93,0),\" \")","v":0}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$51,\" \")","v":5681989.1599999992},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$J$51,\" \")","v":5681989.1599999992},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(D94-E94,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>8,+ROUND(F94*G94,0),\" \")","v":0}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$51,\" \")","v":9225565.0099999998},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!$K$51,\" \")","v":9225565.0099999998},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(D95-E95,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>9,+ROUND(F95*G95,0),\" \")","v":0}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$51,\" \")","v":9869382.9700000007},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!$L$51,\" \")","v":9869382.9700000007},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(D96-E96,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>10,+ROUND(F96*G96,0),\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$51,\" \")","v":9271381.1600000001},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!$M$51,\" \")","v":9271381.1600000001},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(D97-E97,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,(+'Test Year'!N$115+'Test Year'!N$116)/+'Test Year'!N$51,\" \")","v":7.7099999999999988E-2},{"$f":"IF(+'inputs activity'!$C$3>11,+ROUND(F97*G97,0),\" \")","v":0}]
[]
[null,null,null,{"$f":"SUM(D86:D97)","v":99424219.070000008},{"$f":"SUM(E86:E97)","v":99424219.070000008},{"$f":"SUM(F86:F98)","v":0},null,{"$f":"SUM(H85:H98)","v":0}]
[]
[null,"Fermeuse Wind"]
[null,"Adjusted Opening Balance"]
[null,"January",null,{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual kWh'!B$52,\" \")","v":9333293.0500000007},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!$B$52,\" \")","v":9333293.0500000007},{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(D103-E103,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>0,+ROUND(F103*G103,0),\" \")","v":0}]
[null,"February",null,{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual kWh'!C$52,\" \")","v":8869064.9000000004},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!$C$52,\" \")","v":8869064.9000000004},{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(D104-E104,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>1,+ROUND(F104*G104,0),\" \")","v":0}]
[null,"March",null,{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual kWh'!D$52,\" \")","v":8985639.0600000005},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!$D$52,\" \")","v":8985639.0600000005},{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(D105-E105,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>2,+ROUND(F105*G105,0),\" \")","v":0}]
[null,"April",null,{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual kWh'!E$52,\" \")","v":7332588.9399999995},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!$E$52,\" \")","v":7332588.9399999995},{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(D106-E106,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>3,+ROUND(F106*G106,0),\" \")","v":0}]
[null,"May",null,{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual kWh'!F$52,\" \")","v":9341417.0500000007},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!$F$52,\" \")","v":9341417.0500000007},{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(D107-E107,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>4,+ROUND(F107*G107,0),\" \")","v":0}]
[null,"June",null,{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual kWh'!G$52,\" \")","v":5058685.96},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!$G$52,\" \")","v":5058685.96},{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(D108-E108,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>5,+ROUND(F108*G108,0),\" \")","v":0}]
[null,"July",null,{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual kWh'!H$52,\" \")","v":7165654.7699999996},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!$H$52,\" \")","v":7165654.7699999996},{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(D109-E109,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>6,+ROUND(F109*G109,0),\" \")","v":0}]
[null,"August",null,{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual kWh'!I$52,\" \")","v":6052427.5599999996},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$I$52,\" \")","v":6052427.5599999996},{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(D110-E110,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>7,+ROUND(F110*G110,0),\" \")","v":0}]
[null,"September",null,{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual kWh'!J$52,\" \")","v":5365599.8099999996},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!$J$52,\" \")","v":5365599.8099999996},{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(D111-E111,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>8,+ROUND(F111*G111,0),\" \")","v":0}]
[null,"October",null,{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual kWh'!K$52,\" \")","v":9046419.379999999},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!$K$52,\" \")","v":9046419.379999999},{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(D112-E112,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>9,+ROUND(F112*G112,0),\" \")","v":0}]
[null,"November",null,{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual kWh'!L$52,\" \")","v":9752898.9100000001},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!$L$52,\" \")","v":9752898.9100000001},{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(D113-E113,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>10,+ROUND(F113*G113,0),\" \")","v":0}]
[null,"December",null,{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual kWh'!M$52,\" \")","v":10023301.760000002},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!$M$52,\" \")","v":10023301.760000002},{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(D114-E114,0),\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,(+'Test Year'!N$117+'Test Year'!N$118)/+'Test Year'!N$52,\" \")","v":8.3231500000000014E-2},{"$f":"IF(+'inputs activity'!$C$3>11,+ROUND(F114*G114,0),\" \")","v":0}]
[]
[null,null,null,{"$f":"SUM(D103:D114)","v":96326991.150000006},{"$f":"SUM(E103:E114)","v":96326991.150000006},{"$f":"SUM(F103:F115)","v":0},null,{"$f":"SUM(H102:H115)","v":0}]
[]
[]
[]
[]
[null,"Nalcor Exploits",null,{"$f":"+D31","v":614866560},{"$f":"+E31","v":614866560},{"$f":"D121-E121","v":0},{"$f":"+G18","v":0.04}]
[null,"Star Lake",null,{"$f":"+D48","v":141092000},{"$f":"+E48","v":141092000},{"$f":"D122-E122","v":0},{"$f":"+G36","v":0.04}]
[null,"Rattle Brook",null,{"$f":"+D65","v":13761600},{"$f":"+E65","v":13761600},0,{"$f":"+G53","v":0.10166730438321125}]
[null,"CBPP Co-gen",null,{"$f":"+D82","v":66530000},{"$f":"+E82","v":66530000},0,{"$f":"+G70","v":6.9063205988809315E-2}]
[null,"St. Lawrence Wind",null,{"$f":"+D99","v":99424219.070000008},{"$f":"+E99","v":99424219.070000008},0,{"$f":"+G87","v":7.7099999999999988E-2}]
[null,"Fermeuse Wind",null,{"$f":"+D116","v":96326991.150000006},{"$f":"+E116","v":96326991.150000006},0,{"$f":"+G104","v":8.3231500000000014E-2}]
[]
[null,"Total ",null,{"$f":"SUM(D121:D126)","v":1032001370.22},{"$f":"SUM(E121:E126)","v":1032001370.22},0]
[]
[]
[]
[null,"Nalcor Exploits",null,{"$f":"D121*$G121","v":24594662.400000002},{"$f":"E121*$G121","v":24594662.400000002},{"$f":"D132-E132","v":0}]
[null,"Star Lake",null,{"$f":"D122*$G122","v":5643680},{"$f":"E122*$G122","v":5643680},{"$f":"D133-E133","v":0}]
[null,"Rattle Brook",null,{"$f":"D123*$G123","v":1399104.7760000001},1399104.7760000001,0]
[null,"CBPP Co-gen",null,{"$f":"D124*$G124","v":4594775.0944354841},4594775.0944354841,0]
[null,"St. Lawrence Wind",null,{"$f":"D125*$G125","v":7665607.2902969997},7665607.2902969997,0]
[null,"Fermeuse Wind",null,{"$f":"D126*$G126","v":8017439.9639012264},8017439.9639012264,0]
[]
[null,"Total ",null,{"$f":"SUM(D132:D137)","v":51915269.524633721},{"$f":"SUM(E132:E137)","v":51915269.524633721},0]
[]
[]
[null,"Wind",null,{"$f":"SUM(D136:D137)","v":15683047.254198227},{"$f":"SUM(E136:E137)","v":15683047.254198227}]
[null,"Non-Wind",null,{"$f":"SUM(D132:D135)","v":36232222.27043549},{"$f":"SUM(E132:E135)","v":36232222.27043549}]

{"sheet":"Off-Isl PP Detail","index":56,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":false,"merged":[[0,1,0,6]]}
[null,"Newfoundland and Labrador Hydro"]
[]
[null,null,null,null,null,null,"                      "]
[null,"Long Term Supply Cost Deferral Account"]
[null,"Off-Island Power Purchase Variation"]
[null,{"$f":"+'inputs activity'!C1","v":"2027-12-31"}]
[]
[]
[]
[null,null,"A","B",null,"C"]
[]
[]
[null,null,"Actual ","Cost of ",null,"Off - Island"]
[null,null,"Cost","Service",null,"PP"]
[null,null,"PP","PP",null,"Variation"]
[null,null,"($)","($)",null,"($)"]
[]
[null,"Maritime Link"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>0,+'Actual $'!$B$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C19-D19,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>1,+'Actual $'!$C$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C20-D20,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>2,+'Actual $'!$D$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C21-D21,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>3,+'Actual $'!$E$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+C22-D22,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>4,+'Actual $'!$F$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+C23-D23,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>5,+'Actual $'!$G$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C24-D24,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>6,+'Actual $'!$H$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C25-D25,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>7,+'Actual $'!$I$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C26-D26,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>8,+'Actual $'!$J$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C27-D27,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>9,+'Actual $'!$K$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C28-D28,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>10,+'Actual $'!$L$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C29-D29,0),\" \")","v":0}]
[null,"December",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$M$43,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>11,+'Test Year'!M$131,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>11,ROUND(+C30-D30,0),\" \")","v":0}]
[]
[null,null,{"$f":"SUM(C19:C31)","v":0},{"$f":"SUM(D19:D31)","v":0},null,{"$f":"SUM(F19:F31)","v":0}]
[]
[]
[null,"Labrador Island Link"]
[null,"January",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$B$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>0,+'Test Year'!B$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>0,ROUND(+C36-D36,0),\" \")","v":0}]
[null,"February",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$C$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>1,+'Test Year'!C$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>1,ROUND(+C37-D37,0),\" \")","v":0}]
[null,"March",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$D$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>2,+'Test Year'!D$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>2,ROUND(+C38-D38,0),\" \")","v":0}]
[null,"April",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$E$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>3,+'Test Year'!E$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>3,ROUND(+C39-D39,0),\" \")","v":0}]
[null,"May",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$F$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>4,+'Test Year'!F$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>4,ROUND(+C40-D40,0),\" \")","v":0}]
[null,"June",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$G$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>5,+'Test Year'!G$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>5,ROUND(+C41-D41,0),\" \")","v":0}]
[null,"July",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$H$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>6,+'Test Year'!H$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>6,ROUND(+C42-D42,0),\" \")","v":0}]
[null,"August",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$I$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>7,+'Test Year'!I$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>7,ROUND(+C43-D43,0),\" \")","v":0}]
[null,"September",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$J$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>8,+'Test Year'!J$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>8,ROUND(+C44-D44,0),\" \")","v":0}]
[null,"October",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$K$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>9,+'Test Year'!K$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>9,ROUND(+C45-D45,0),\" \")","v":0}]
[null,"November",{"$f":"IF(+'inputs activity'!$C$3>11,+'Actual $'!$L$44,\" \")","v":0},{"$f":"IF(+'inputs activity'!$C$3>10,+'Test Year'!L$132,\" \")","v":0},null,{"$f":"IF(+'inputs activity'!$C$3>10,ROUND(+C46-D46,0),\" \")","v":0}]
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