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{"sheet":"INDEX","index":0,"n_rows":114,"n_cols":4,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,"Cost of Service Model - Index"]
[]
[null,"Worksheet","Schedule","Description"]
[]
["A.","Model Integrity:"]
[null,"RunOptions",null,"Run options and model status"]
[null,"Reconciliation",null,"Reconciles General Ledger amounts to Cost of Service amounts."]
[null,"Balance",null,"Internal model balancing checks"]
[]
["B.","Cost of Service Schedules:"]
[null,"Revenue Requirement","Sch 1.1, p.1","Revenue Requirement"]
[]
[null,"Rate Base","Sch 1.1, p.2","Rate Base"]
[]
[null,"Rev to Cost","Sch 1.2","Comparison of Revenue and Allocated Revenue Requirement"]
[null,null,"Sch 1.2.1","Rural Deficit Allocation"]
[]
[null,"Unit Costs","Sch 1.3","Unit  Demand, Energy and Customer Amounts - all systems.  (Calculation of $/kWh and $/bill rates"]
[null,null,"Sch 1.3.1","Total Demand, Energy and Customer Amounts - all systems.  (Calculation of total $ per rate class)"]
[null,null,"Sch 1.3.2","Demands, Sales and Number of Bills - all systems.  (Units used to calculate unit rates)"]
[null,null,"Sch 1.4","Rate Calculations"]
[null,null,"Sch 1.5","Value of Newfoundland Power Thermal Generation Credit"]
[null,null,"Sch 1.6","Calculation of firming up charge"]
[null,null,"Sch 1.7","Calculation of wheeling charge"]
[]
[null,"IslIntCOS",null,"Island Interconnected System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1A *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2A *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3A","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4A *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5A","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6A *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1A","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2A","Allocation of Functionalized Amounts to Classes of Service"]
[null,null,"Sch 3.3A","Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,"IslIsoCOS",null,"Island Isolated System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1B *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2B *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3B","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4B *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5B","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6B *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1B","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2B","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"LabIsoCOS",null,"Labrador Isolated System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1C *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2C *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3C","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4C *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5C","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6C *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1C","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2C","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"LALCOS",null,"L'Anse au Loup System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1D *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2D *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3D","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4D *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5D","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6D *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1D","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2D","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"LabIntCOS",null,"Labrador Interconnected System Functionalization, Classification and Allocation schedules"]
[null,null,null,"* (Documentation schedules are located to the right of the main schedule)"]
[null,null,"Sch 2.1E *","Functional Classification of Revenue Requirement"]
[null,null,"Sch 2.2E *","Functional Classification of Plant in Service for Allocation of O&M Expenses"]
[null,null,"Sch 2.3E","Functional Classification of Net Book Value"]
[null,null,"Sch 2.4E *","Functional Classification of Operating and Maintenance Expenses"]
[null,null,"Sch 2.5E","Functional Classification of Depreciation Expense"]
[null,null,"Sch 2.6E *","Functional Classification of Rate Base"]
[null,null,"Sch 3.1E","Basis of Allocation to Classes of Service"]
[null,null,"Sch 3.2E","Allocation of Functionalized Amounts to Classes of Service"]
[]
[null,"Schedule 4.1",null,"Functionalization and Classification Ratios"]
[]
[null,"Schedules 4.2,4.3,4.4","Sch 4.2","System Load Factors"]
[null,null,"Sch 4.3","Holyrood Capacity Factor"]
[null,null,"Sch 4.4","Power Purchases - Total System"]
[]
["C.","Backup Schedules"]
[]
[null,"AED",null,"Generation and Transmission Average and Excess Demand Ratios"]
[null,"AllocDep",null,"Reconciles Depreciation input with COS schedules."]
[null,"AllocMisc",null,"Performs O&M allocations, by function, across systems,  based on miscellaneous factors."]
[null,"AllocNBV",null,"Reconciles NBV input with COS schedules; Performs allocations based on Net Book Value"]
[null,"AllocPlt",null,"Reconciles Orig Cost Plt input with COS schedules; Performs allocations based on Orig Cost Plt"]
[null,"Average Costs",null,"Average Cost per kWh - all systems"]
[null,"Coverage",null,"Calculation of Gross Interest Coverage"]
[null,"Customers",null,"Schedule of customers and weighted customers"]
[null,"DistnDetails",null,"Factors used to split distribution assets"]
[null,"O&M Summary",null,"Summarization of O&M by system"]
[null,"SDEPDetails",null,"Supplemental depreciation details "]
[null,"SNBVDetails",null,"Supplemental net book value details"]
[null,"SpecAssFuel",null,"Schedule of specifically assigned fuel (used in exceptional circumstances)."]
[null,"SPLTDetails",null,"Supplemental original cost plant details"]
[null,"SystemizedPlant",null,"Performs Plant, NBV and depreciation allocations, across systems."]
[null,"Unit Costs",null,"Calculation of Thermal Demand Costs"]
[null,"FunSum",null,"Functional Summary Report - Interconnected Cost of Service Study"]
[null,"FunDep",null,"Functional Summary Report - Depreciation"]
[null,"FunDisGL",null,"Functional Summary Report - Displsal of Fized Assets"]
[null,"FunExpCr",null,"Functional Summary Report - Expense Credits"]
[null,"FunNBV",null,"Functional Summary Report - Net Book Value"]
[null,"FunOAM",null,"Functional Summary Report - Operating and Maintenance Expenses"]
[null,"FunPlt",null,"Functional Summary Report - Plant in-service"]
[null,"FunRB",null,"Functional Summary Report - Rate Base"]

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["NEWFOUNDLAND AND LABRADOR HYDRO"]
["Cost of Service Model - Run Options"]
[]
[null,null,"Comments"]
[]
["This File:",{"$f":"CELL(\"Filename\")","v":"H:\\Regulatory Affairs\\Rates Internal\\26. GRA\\2027\\RFI Support\\PUB\\PUB NLH 101\\2027 Filing - Unmitigated\\Summary Files (Filing Version)\\[COS 27.xlsm]Rev to Cost"},"Directory and file from which COS is produced."]
["Linked Files:","H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\OAM.2019TY.xlsm","List of linked files is updated before schedules are"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\Other Inputs.xlsx","printed with Ctrl+T. Current links may be viewed"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\Load Loss Model.xlsx","through Edit / Links."]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\Rural Revenue and Load Summary Model.xlsx"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\COSAssetSummary.xlsm"]
[null,"H:\\Regulatory Affairs\\Rates Internal\\From Old Rates\\COS Runs\\COS2019TY\\Iterations\\NP163 Iteration 1\\Copy of Weighted MC shares.xlsx"]
[]
["Test Year Switch:",1,"1 = Test Year; 0 = Fallout Year"]
["Rural Margin Switch",0,"1 = Partial ROE/Margin Allocation \n0 = Full ROE/Margin Allocation"]
["Lab Int, Iso Systems CP/AED Switch",1,"1 = CP (Test Year Proposal - Production demand in Isolated Systems and Lab Interconnected changed from AED to CP);\n0 = AED (Original Generic Methodology, other than Island Interconnected, which is board-approved at CP)"]
["ExportTX",0,"1 = Yes:  Show Export Transmsn; 0 = No, include as Common TX"]
["Revenue Cr Applied to Deficit",1,"Enter percentage of CFB Goose Bay Revenue Credit to be applied to reduce total Rural Deficit"]
["OAM Overhead Allocation","Expenses","Expenses; or Labour"]
["Run Name:","2027 Test Year Cost of Service Study (No Rate Mitigation)","Enter Cost of Service run description"]
["# of Hours in Run Year:",{"$f":"24*365","v":8760}]
["Define named range for NoOne",1]
["Marginal Cost Switch",0,"(0=Existing method, 1=Marginal Cost, 2=Equivalent Peaker, 3=100% Transmission)"]
["Thermal Production Capacity Factor",1,"(1=2015 Cos, 2=100% Production demand, 3=marginal energy)"]
["Holyrood Thermal Capacity Factor",1,"(0 = 5 Year Average, 1 = Current Year capacity factor, 2 = 100% Transmission Demand)"]
["Gas Turbines & Diesel",1,"(1=2015 Cos, 2=100% demand, 3=marginal energy)"]
["Wind Capacity Factor",1,"(0=use 100% energy, 1=use wind capacity factor as entered)"]
["Transmission Energy Factor",1,"(0=use 100% energy, 1=use transmission capacity factor as entered, else use system load factor)"]
["Use Handy Whitman Plant",0,"Use indexed plant balances to allocate specifically assigned operating and maintenance charges."]
["Rounding",1000000]
["Year",2027,"Cost of Service Year"]
["NLSO True-up in play",0,"Include a true-up calculation in the NLSO rate design."]
[]
["Model Status:",{"$f":"+Balance!B5","v":"Out of Balance"}]
[]
[]
["Run Date and Time:"]
["Print Label (Leave blank if not req'd):"]
["PageNo:",0,"1 = Yes: Print page numbers; 0 = No, Do not print page numbers"]
[]
[]
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[null,null,null,null,{"$f":"ROW()-ROW(IISLoadPrms[[#Headers],[LineNo]])","v":6},"Description",null,{"$f":"ROW()-ROW(LabLoadPrms[[#Headers],[LineNo]])","v":6},"Description"]
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[null,null,null,null,{"$f":"ROW()-ROW(IISLoadPrms[[#Headers],[LineNo]])","v":10},"4/1/2027",null,{"$f":"ROW()-ROW(LabLoadPrms[[#Headers],[LineNo]])","v":10},"4/1/2027"]
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[null,null,null,null,{"$f":"ROW()-ROW(IISLoadPrms[[#Headers],[LineNo]])","v":16},"10/1/2027",null,{"$f":"ROW()-ROW(LabLoadPrms[[#Headers],[LineNo]])","v":16},"10/1/2027"]
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["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["General Ledger to Cost of Service Reconciliations"]
[]
[null,{"$f":"MAX(A6)+NoOne","v":1},2,3,4,5,6,7,8,9,10]
["Line",null,"General",null,"Subtotal",null,"Other COS",null,"Cost of"]
["No.","Description ","Ledger","Adjustments (1)","(Fin Rv Rq)","Reclassification","Adjustments (2)","Total","Service","Difference","  Notes"]
[null,null,"($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null,null,null,null,null,null,null,null,null," "]
[{"$f":"MAX(A8:A10)+NoOne","v":1},"Revenues:",{"$f":"'[3]Reconciliation Inputs'!$B$14","v":803170874.9421823},null,{"$f":"SUM(C11:D11)","v":803170874.9421823},null,null,{"$f":"SUM(E11:G11)","v":803170874.9421823}]
[2,"Expense Credits",null,null,0,{"$f":"'Revenue Requirement'!C36","v":-3423631.9999999995},null,{"$f":"SUM(E12:G12)","v":-3423631.9999999995}]
[3,"RSP Activity",null,null,0,{"$f":"SUM('[3]Reconciliation Inputs'!$B$16:$B$18)","v":0},null,0,null,null,"Removed from Fuel Expense, included as revenue"]
[4,"Forecast RSP Activity - NP Revenues",null,{"$f":"+'Rev to Cost'!C47","v":0},null,null,null,0]
[5,"Reverse out Hydro Quebec Revenue",null,{"$f":"-'[3]Reconciliation Inputs'!$B$3","v":-2085874.7000000002},-2085874.7000000002,null,null,-2085874.7000000002,null,null,"Non-regulated"]
[6,"Reverse out RSP Rural Rate Alteration",null,null,0,{"$f":"-'[3]Reconciliation Inputs'!$B$20","v":0},null,0,null,null,"Removed from Fuel Expense, included as revenue"]
[7,"Rural Rate Alteration adjustment",null,null,null,null,null,{"$f":"SUM(E17:G17)","v":0}]
[8,"Reverse year end accrual",null,null,null,null,{"$f":"'[3]Reconciliation Inputs'!$B$12","v":0}]
[9,"Reverse rebates should be accrued receivable",null,null,null,null,null,null,null,null,"Removed from revenue, should be receivable/payable"]
[10,"Rural Rev Diff: Cash flows v. Rate Design",null,null,0,null,null,0]
[11,"Labrador Industrial Revenues",null,null,0,null,{"$f":"IF(TestYrSwitch=1,('Rev to Cost'!D223-'Rev to Cost'!D222),LabIntCos!F476)-'[3]Reconciliation Inputs'!$B$2","v":42599.896063277498},{"$f":"SUM(E21:G21)","v":42599.896063277498},null,null,"For Fin RvRq, all Labrador Industrial revenues already removed, no adj necessary; whereas the COS deems regulated costs allocated to Labrador Industrial as revenues.",null,null,null,null,{"$f":"113820+1304+219390+58674+51656+843","v":445687}]
[12,"CIAC",null,{"$f":"-'[3]Reconciliation Inputs'!$B$13+'[3]Reconciliation Inputs'!$B$13","v":0},0,null,null,0,null,null,"Remove revenue from contribution in Aid of Construction"]
[13,"Total Revenues",{"$f":"SUM(C11:C21)","v":803170874.9421823},{"$f":"SUM(D11:D22)","v":-2085874.7000000002},{"$f":"SUM(C23:D23)","v":801085000.24218225},{"$f":"SUM(F11:F22)","v":-3423631.9999999995},{"$f":"SUM(G11:G22)","v":42599.896063277498},{"$f":"SUM(E23:G23)","v":797703968.13824558},{"$f":"'Rev to Cost'!C40","v":1299669916.7671516},{"$f":"I23-H23","v":501965948.62890601},null,null,null,null,null,{"$f":"+P21-568093","v":-122406}]
[null,"Expenses:"]
[{"$f":"MAX(A22:A24)+NoOne","v":14},"O & M:",{"$f":"'[3]Reconciliation Inputs'!$B$10","v":156361556.31}]
[]
[{"$f":"MAX(A24:A26)+NoOne","v":15},"Labrador Industrial Costs",{"$f":"'[3]Reconciliation Inputs'!$B$26","v":0},null,null,null,{"$f":"G21","v":42599.896063277498},null,null,{"$f":"C27+G27","v":42599.896063277498},"For Fin RvRq, Labrador Industrial allocated expenses are removed; whereas allocated expenses are determined and reported in the COS.  Labrador Industrial is out of balance between GL and COS until iterations are complete."]
[{"$f":"MAX(A25:A27)+NoOne","v":16},"Labrador Industrial Costs Diff between COS and GL",null,null,null,null,{"$f":"-J27","v":-42599.896063277498}]
[{"$f":"MAX(A26:A28)+NoOne","v":17},"Excluded",null,null,null,null,null,null,null,null,"Non-regulated business units, including:  Donations, Advertising, Mfalls, etc."]
[{"$f":"MAX(A27:A29)+NoOne","v":18},"Total O&M",{"$f":"SUM(C25:C29)","v":156361556.31},{"$f":"SUM(D25:D29)","v":0},{"$f":"SUM(C30:D30)","v":156361556.31},{"$f":"SUM(F25:F29)","v":0},{"$f":"SUM(G25:G29)","v":0},{"$f":"SUM(E30:G30)","v":156361556.31},{"$f":"'Revenue Requirement'!C12","v":156361556.31},{"$f":"I30-H30","v":0}]
[]
[{"$f":"MAX(A29:A31)+NoOne","v":19},"Fuel",{"$f":"'[3]Reconciliation Inputs'!$B$11","v":106310902}]
[20,"RSP GL Adjustment"]
[21,"RSP Lab Int WO (Test Year Only)",null,{"$f":"'[3]Reconciliation Inputs'!$B$19","v":0},null,null,{"$f":"IF(TestYrSwitch=1,-VLOOKUP(\"RSPLINWO\",[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":0}]
[22,"NLP,  IND and Unallocated Hydraulic Activity",null,null,null,{"$f":"F13","v":0},null,null,null,null,"Removed from Fuel Expense, included as revenue"]
[23,"Rural RSP",null,null,null,{"$f":"F16","v":0},null,null,null,null,"Removed from Fuel Expense, included as revenue"]
[24,"Unregulated Fuel",null,{"$f":"-VLOOKUP(\"FUELTOTAL\",[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$J$1,FALSE)","v":0}]
[25,"Total Fuel",{"$f":"SUM(C32:C37)","v":106310902},{"$f":"SUM(D32:D37)","v":0},{"$f":"SUM(C38:D38)","v":106310902},{"$f":"SUM(F32:F37)","v":0},{"$f":"SUM(G32:G36)","v":0},{"$f":"SUM(E38:G38)","v":106310902},{"$f":"SUM('Revenue Requirement'!C13:C16)","v":106310900.89633152},{"$f":"I38-H38","v":-1.1036684811115265}]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":26},"Depreciation",{"$f":"'[3]Reconciliation Inputs'!$B$9","v":116568390.78}]
[{"$f":"MAX(A38:A40)+NoOne","v":27},"CIAC Adjustment",null,{"$f":"-'[3]Reconciliation Inputs'!$B$13","v":-2346752},null,null,null,null,null,null,"Finance records CIAC dep'n in dep'n exp with offset in Other revenue, for net nil NI impact. COS excludes CIAC dep'n expense.  "]
[{"$f":"MAX(A39:A41)+NoOne","v":28},"Accretion Adjustment",null,null,null,{"$f":"[3]Inputs!$B$40","v":1096908},null,null,null,null,"Accretion expense recorded in COS as dep'n expense. Recorded as separate line item in Fin Rev Req't."]
[{"$f":"MAX(A40:A42)+NoOne","v":29},"Excluded",null,null,null,null,{"$f":"AllocDep!D17","v":-396446.26000000042},null,null,null,"Assets not in operation"]
[null,"Holyrood Impairment Inventory Allowance",null,null,null,{"$f":"AllocDep!D28","v":0}]
[{"$f":"MAX(A41:A43)+NoOne","v":30},"Total Depreciation ",{"$f":"SUM(C40:C43)","v":116568390.78},{"$f":"SUM(D40:D43)","v":-2346752},{"$f":"SUM(C45:D45)","v":114221638.78},{"$f":"SUM(F40:F44)","v":1096908},{"$f":"SUM(G40:G43)","v":-396446.26000000042},{"$f":"SUM(E45:G45)","v":114922100.52},{"$f":"'Revenue Requirement'!C25","v":114921994.65462714},{"$f":"I45-H45","v":-105.86537285149097}]
[]
[{"$f":"MAX(A43:A46)+NoOne","v":31},"Accretion"]
[{"$f":"MAX(A45:A47)+NoOne","v":32},"Total Accretion Expense",{"$f":"[3]Inputs!$B$40","v":1096908},null,{"$f":"SUM(C48:D48)","v":1096908},{"$f":"-F42","v":-1096908},null,{"$f":"SUM(E48:G48)","v":0},0,{"$f":"I48-H48","v":0},"Accretion expense recorded in COS as dep'n expense. Recorded as separate line item in Fin Rev Req't."]
[]
[{"$f":"MAX(A47:A49)+NoOne","v":33},"Expense Credits","  ",null,{"$f":"SUM(C50:D50)","v":0},{"$f":"+F12","v":-3423631.9999999995}]
[{"$f":"MAX(A48:A50)+NoOne","v":34},"Total Expense Credits",{"$f":"SUM(C50:C50)","v":0},{"$f":"SUM(D50:D50)","v":0},{"$f":"SUM(C51:D51)","v":0},{"$f":"SUM(F50:F50)","v":-3423631.9999999995},{"$f":"SUM(G50:G50)","v":0},{"$f":"SUM(E51:G51)","v":-3423631.9999999995},{"$f":"'Revenue Requirement'!C36","v":-3423631.9999999995},{"$f":"I51-H51","v":0}]
[]
[{"$f":"MAX(A50:A52)+NoOne","v":35},"Disposal (Gain)/Loss",{"$f":"SUM([3]Inputs!$B$27:$B$31)","v":0},null,{"$f":"SUM(C53:D53)","v":0},null,null,{"$f":"SUM(E53:G53)","v":0},{"$f":"'Revenue Requirement'!C39","v":0},{"$f":"I53-H53","v":0},"Gain/Loss on Disposal recorded as separate line item in Rev Req't and COS."]
[]
[{"$f":"MAX(A52:A54)+NoOne","v":36},"Purchased Power",{"$f":"'[3]Reconciliation Inputs'!$B$8","v":862730070.67515862}]
[{"$f":"MAX(A53:A55)+NoOne","v":37},"Non-regulated",null,{"$f":"-VLOOKUP(\"PPUNREG\",[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":-55633419.428975381},null,null,null,null,null,null,"Non-regulated"]
[{"$f":"MAX(A54:A56)+NoOne","v":38},"Total Purchased Power",{"$f":"SUM(C55:C56)","v":862730070.67515862},{"$f":"SUM(D55:D56)","v":-55633419.428975381},{"$f":"SUM(C57:D57)","v":807096651.24618328},{"$f":"SUM(F55:F56)","v":0},{"$f":"SUM(G55:G56)","v":0},{"$f":"SUM(E57:G57)","v":807096651.24618328},{"$f":"SUM('Revenue Requirement'!C17:C22)","v":807096651.2461834},{"$f":"I57-H57","v":0}]
[null,null,null,null,null,null,null,null,null," "]
[{"$f":"MAX(A56:A58)+NoOne","v":39},"SUBTOTAL EXPENSES BEFORE RETURN",{"$f":"SUM(C30,C38,C45,C48,C51:C53,C57)","v":1243067827.7651587},{"$f":"SUM(D30,D38,D45,D51:D53,D57)","v":-57980171.428975381},{"$f":"SUM(E30,E38,E45,E51:E53,E48,E57)","v":1185087656.3361833},{"$f":"SUM(F30,F38,F45,F51:F53,F57)","v":-2326723.9999999995},{"$f":"SUM(G30,G38,G45,G51:G53,G57)","v":-396446.26000000042},{"$f":"SUM(H30,H38,H45,H51:H53,H57)","v":1181267578.0761833},{"$f":"SUM(I30,I38,I45,I51:I53,I57)","v":1181267471.107142},{"$f":"SUM(J30,J38,J45,J51:J53,J57)","v":-106.9690413326025}]
[]
[{"$f":"MAX(A58:A60)+NoOne","v":40},"Assets NIS (Depreciation)",null,{"$f":"+E61","v":7.9999983310699463E-2},{"$f":"-AllocDep!D31","v":7.9999983310699463E-2},{"$f":"+E61","v":7.9999983310699463E-2}]
[]
[{"$f":"MAX(A60:A62)+NoOne","v":41},"Total Return",{"$f":"+C23-C59","v":-439896952.82297635},{"$f":"+D23-D59+D61","v":55894296.808975361},{"$f":"+E23-E59-E61","v":-384002656.17400104},{"$f":"+F23-F59","v":-1096908},{"$f":"+G23-G59","v":439046.15606327791},{"$f":"+H23-H59","v":-383563609.93793774},{"$f":"+I23-I59","v":118402445.66000962},{"$f":"I63-H63","v":501966055.59794736}]
[]
[{"$f":"MAX(A62:A64)+NoOne","v":42},"Interest",{"$f":"'[3]Reconciliation Inputs'!$B$5","v":103647440.27000001},null,null,null,null,null,null,{"$f":"I65-H65","v":0}]
[{"$f":"MAX(A63:A65)+NoOne","v":43},"Excluded Interest",null,{"$f":"-AllocNBV!L39","v":-266545.81046846433},null,null,null,null,null,null,"Interest on not in service assets"]
[{"$f":"MAX(A64:A66)+NoOne","v":44},"Recall Revenue & Excess Dividend Impact",null,{"$f":"'[3]Reconciliation Inputs'!$B$6","v":0}]
[{"$f":"MAX(A65:A67)+NoOne","v":45},"Total Interest",{"$f":"SUM(C65:C67)","v":103647440.27000001},{"$f":"SUM(D65:D67)","v":-266545.81046846433},{"$f":"SUM(C68:D68)","v":103380894.45953155},{"$f":"SUM(F65:F67)","v":0},{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(E68:G68)","v":103380894.45953155}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":46},"TOTAL EXPENSES",{"$f":"SUM(C59,C68)","v":1346715268.0351586},-58246717.239443846,1288468550.7957149,-2326723.9999999995,-396446.26000000042,1284648472.5357149]
[]
[{"$f":"MAX(A69:A71)+NoOne","v":47},"NET INCOME",{"$f":"C23-C70","v":-543544393.09297633},{"$f":"D23-D70","v":56160842.539443843},{"$f":"SUM(C72:D72)","v":-487383550.55353248},{"$f":"F23-F70","v":-1096908},{"$f":"G23-G70","v":439046.15606327791},{"$f":"H23-H70","v":-486944504.39746928}]
["Notes:"]
["(1)","Adjustments available through GL accounts."]
["(2)","Adjustments determined by the COS."]

{"sheet":"Balance","index":3,"n_rows":150,"n_cols":17,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Cost of Service Balancing Checks"]
[]
["Model is:",{"$f":"IF(ROUND(E150,0)=0,\"Balanced\",\"Out of Balance\")","v":"Out of Balance"}]
[]
[]
[null,null,null,null,null,null,"Island","Island","Labrador",null,"Labrador"]
["No.","Item","Source","Standard","Difference","Total","Intercnctd","Isolated","Isolated","LAL","Intercnctd"]
[]
[{"$f":"MAX(A8:A10)+NoOne","v":1},"Plant Original Cost","Individual COS Schedules",null,null,{"$f":"SUM(G11:K11)","v":3910695414.7069793},{"$f":"+IslIntCos!$F$58","v":3452409258.2708378},{"$f":"+IslIsoCos!$F$47","v":19028154.701459669},{"$f":"+LabIsoCos!$F$47","v":144564031.72513792},{"$f":"+LALCos!$F$47","v":41372868.473266505},{"$f":"+LabIntCos!$F$49","v":253321101.53627729}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocPlt!$E$35","v":3910695414.7069798},{"$f":"+AllocPlt!$F$35","v":3452409258.2708383},{"$f":"+AllocPlt!$G$35","v":19028154.701459672},{"$f":"+AllocPlt!$H$35","v":144564031.72513792},{"$f":"+AllocPlt!$I$35","v":41372868.47326649},{"$f":"+AllocPlt!$L$35","v":253321101.53627726}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F13:K13))<=D13,\"OK\",ABS(SUM(F13:K13)))","v":"OK"},{"$f":"+F11-F12","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A11:A14)+NoOne","v":2},"Plant Net Book Value","Individual COS Schedules",null,null,{"$f":"SUM(G15:K15)","v":2404120915.8094187},{"$f":"+IslIntCos!$F$116","v":2102740029.6428952},{"$f":"+IslIsoCos!$F$96","v":21518581.058863737},{"$f":"+LabIsoCos!$F$96","v":95513749.495768219},{"$f":"+LALCos!$F$96","v":24686846.383105699},{"$f":"+LabIntCos!$F$99","v":159661709.22878581},{"$f":"F15-SUM(G15:K15)","v":0}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocNBV!$D$27","v":2404120915.5794182},{"$f":"+AllocNBV!$E$27","v":2102740029.5228951},{"$f":"+AllocNBV!$F$27","v":21518581.058863733},{"$f":"+AllocNBV!$G$27","v":95513749.495768204},{"$f":"+AllocNBV!$H$27","v":24686846.383105699},{"$f":"+AllocNBV!$K$27","v":159661709.11878583},{"$f":"F16-SUM(G16:K16)","v":0}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F17:K17))<=D17,\"OK\",ABS(SUM(F17:K17)))","v":"OK"},{"$f":"+F15-F16","v":0.23000049591064453},{"$f":"+G15-G16","v":0.12000012397766113},0,0,0,0.10999998450279236]
[]
[{"$f":"MAX(A15:A18)+NoOne","v":3},"Plant Depreciation","Individual COS Schedules",null,null,{"$f":"SUM(G19:K19)","v":114921994.65462716},{"$f":"+IslIntCos!$F$176","v":100512134.62465675},{"$f":"+IslIsoCos!$F$146","v":1117416.6867674766},{"$f":"+LabIsoCos!$F$146","v":5466481.4490291011},{"$f":"+LALCos!$F$146","v":1420232.4534487901},{"$f":"+LabIntCos!$F$149","v":6405729.440725049}]
[null,null,"Plant Inputs",null,null,{"$f":"+AllocDep!$D$29","v":114921994.57462716},{"$f":"+AllocDep!$E$29","v":100512135.10465673},{"$f":"+AllocDep!$F$29","v":1117416.6867674766},{"$f":"+AllocDep!$G$29","v":5466481.4490291001},{"$f":"+AllocDep!$H$29","v":1420232.4534487901},{"$f":"+AllocDep!$K$29","v":6405729.2407250479}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F21:K21))<=D21,\"OK\",ABS(SUM(F21:K21)))","v":"OK"},{"$f":"+F19-F20","v":7.9999998211860657E-2},{"$f":"+G19-G20","v":-0.47999997437000275},0,{"$f":"+I19-I20","v":0},0,0.20000000111758709]
[]
[{"$f":"MAX(A19:A22)+NoOne","v":4},"Production Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$G$363","v":1644377.6716193014},{"$f":"+IslIsoCos!$G$320","v":1809.3948456650048},{"$f":"+LabIsoCos!$G$319","v":9688.4505012264235},{"$f":"+LALCos!$G$315","v":6105.1836149134797},{"$f":"+LabIntCos!$G$324","v":480168.87198132131}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$J$1:$J$63981)","v":1644377.6716193014},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$J$1:$J$63981)","v":1809.3948456650048},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$J$1:$J$63981)","v":9688.4505012264235},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$J$1:$J$63981)","v":6105.1836149134797},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$J$1:$J$63981)","v":480168.87198132131}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F25:K25))<=D25,\"OK\",ABS(SUM(F25:K25)))","v":"OK"},null,{"$f":"+G23-G24","v":0},{"$f":"+H23-H24","v":0},{"$f":"+I23-I24","v":0},{"$f":"+J23-J24","v":0},{"$f":"+K23-K24","v":0}]
[null,null,null,null,null,null,"INTTOT","ISLISOTOT","LABISOTOT","LALTOT","LINTTOT"]
[{"$f":"MAX(A23:A26)+NoOne","v":5},"Prod/Trans Energy","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$H$363","v":7416874.4779541465},{"$f":"+IslIsoCos!$H$320","v":6022.3457461600419},{"$f":"+LabIsoCos!$H$319","v":46088.568956615076},{"$f":"+LALCos!$H$315","v":27046.924928330282},{"$f":"+LabIntCos!$H$324","v":2810078.5434467802}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$H$1:$H$63981)","v":7416874.4779541465},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$H$1:$H$63981)","v":6022.3457461600419},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$H$1:$H$63981)","v":46088.568956615076},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$H$1:$H$63981)","v":27046.924928330282},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$H$1:$H$63981)","v":2810078.5434467802}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F29:K29))<=D29,\"OK\",ABS(SUM(F29:K29)))","v":"OK"},null,{"$f":"+G27-G28","v":0},{"$f":"+H27-H28","v":0},{"$f":"+I27-I28","v":0},{"$f":"+J27-J28","v":0},{"$f":"+K27-K28","v":0}]
[]
[{"$f":"MAX(A27:A30)+NoOne","v":6},"Customers","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$M$363","v":24398},{"$f":"+IslIsoCos!$L$320","v":666.14814814814815},{"$f":"+LabIsoCos!$L$319","v":2978.8925925925928},{"$f":"+LALCos!$L$315","v":1132.5714285714287},{"$f":"+LabIntCos!$L$324","v":12173.0165}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$42),'[2]Summary of Factors'!$D$1:$D$63981)","v":24398},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$D$1:$D$63981)","v":666.14814814814815},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$D$1:$D$63981)","v":2978.8925925925928},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$D$1:$D$63981)","v":1132.5714285714287},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$D$1:$D$63981)","v":12173.0165}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F33:K33))<=D33,\"OK\",ABS(SUM(F33:K33)))","v":"OK"},null,{"$f":"+G31-G32","v":0},{"$f":"+H31-H32","v":0},{"$f":"+I31-I32","v":0},{"$f":"+J31-J32","v":0},{"$f":"+K31-K32","v":0}]
[]
[{"$f":"MAX(A31:A34)+NoOne","v":7},"Transmission Demand","Individual COS Schedules",null,null,null,{"$f":"IslIntCos!$I$363","v":1613309.1139459128},{"$f":"+IslIsoCos!$I$320","v":1809.3948456650048},{"$f":"+LabIsoCos!$I$319","v":9688.4505012264235},{"$f":"+LALCos!$I$315","v":6105.1836149134797},{"$f":"+LabIntCos!$I$324","v":451962.33211354818}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$K$1:$K$63981)","v":1613309.1139459126},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$K$1:$K$63981)","v":1809.3948456650048},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$K$1:$K$63981)","v":9688.4505012264235},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$K$1:$K$63981)","v":6105.1836149134797},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$K$1:$K$63981)","v":451962.33211354818}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F37:K37))<=D37,\"OK\",ABS(SUM(F37:K37)))","v":"OK"},null,{"$f":"+G35-G36","v":0},{"$f":"+H35-H36","v":0},{"$f":"+I35-I36","v":0},{"$f":"+J35-J36","v":0},{"$f":"+K35-K36","v":0}]
[]
[{"$f":"MAX(A35:A38)+NoOne","v":8},"Rural Trans Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$J$363","v":98953.303017390775}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$42),'[2]Summary of Factors'!$K$1:$K$63981)","v":98953.303017390775}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F41:K41))<=D41,\"OK\",ABS(SUM(F41:K41)))","v":"OK"},null,{"$f":"+G39-G40","v":0}]
[null,null,null,null,null,null,"INTRRL"]
[{"$f":"MAX(A39:A42)+NoOne","v":9},"Substn Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$K$363","v":91651.320755979163},{"$f":"+IslIsoCos!$J$320","v":1730.3998213641621},{"$f":"+LabIsoCos!$J$319","v":9423.4236171981993},{"$f":"+LALCos!$J$315","v":5777.7724305410966},{"$f":"+LabIntCos!$J$324","v":148156.72776996306}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":91651.320755979163},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":1730.3998213641621},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":9423.4236171981993},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":5777.7724305410966},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":148156.72776996306}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F45:K45))<=D45,\"OK\",ABS(SUM(F45:K45)))","v":"OK"},null,{"$f":"+G43-G44","v":0},{"$f":"+H43-H44","v":0},{"$f":"+I43-I44","v":0},{"$f":"+J43-J44","v":0},{"$f":"+K43-K44","v":0}]
[]
[{"$f":"MAX(A43:A46)+NoOne","v":10},"Primary Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$L$363","v":91651.320755979163},{"$f":"+IslIsoCos!$K$320","v":1730.3998213641621},{"$f":"+LabIsoCos!$K$319","v":9423.4236171981993},{"$f":"+LALCos!$K$315","v":5777.7724305410966},{"$f":"+LabIntCos!$K$324","v":148156.72776996306}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":91651.320755979163},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":1730.3998213641621},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":9423.4236171981993},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":5777.7724305410966},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$L$1:$L$63981)","v":148156.72776996306}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F49:K49))<=D49,\"OK\",ABS(SUM(F49:K49)))","v":"OK"},null,{"$f":"+G47-G48","v":0},{"$f":"+H47-H48","v":0},{"$f":"+I47-I48","v":0},{"$f":"+J47-J48","v":0},{"$f":"+K47-K48","v":0}]
[]
[{"$f":"MAX(A47:A50)+NoOne","v":11},"Transformer Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$N$363","v":77802.859290694716},{"$f":"+IslIsoCos!$M$320","v":1612.3588225096896},{"$f":"+LabIsoCos!$M$319","v":9020.646910633408},{"$f":"+LALCos!$M$315","v":5293.627666784374},{"$f":"+LabIntCos!$M$324","v":120805.26087547663}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":77802.859290694716},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":1612.3588225096896},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":9020.646910633408},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":5293.627666784374},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":120805.26087547663}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F53:K53))<=D53,\"OK\",ABS(SUM(F53:K53)))","v":"OK"},null,{"$f":"+G51-G52","v":0},{"$f":"+H51-H52","v":0},{"$f":"+I51-I52","v":0},{"$f":"+J51-J52","v":0},{"$f":"+K51-K52","v":0}]
[]
[{"$f":"MAX(A51:A54)+NoOne","v":12},"Secondary Demand","Individual COS Schedules",null,null,null,{"$f":"+IslIntCos!$P$363","v":77802.859290694716},{"$f":"+IslIsoCos!$O$320","v":1612.3588225096896},{"$f":"+LabIsoCos!$O$319","v":9020.646910633408},{"$f":"+LALCos!$O$315","v":5293.627666784374},{"$f":"+LabIntCos!$O$324","v":120805.26087547663}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":77802.859290694716},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":1612.3588225096896},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":9020.646910633408},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":5293.627666784374},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$M$1:$M$63981)","v":120805.26087547663}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F57:K57))<=D57,\"OK\",ABS(SUM(F57:K57)))","v":"OK"},null,{"$f":"+G55-G56","v":0},{"$f":"+H55-H56","v":0},{"$f":"+I55-I56","v":0},{"$f":"+J55-J56","v":0},{"$f":"+K55-K56","v":0}]
[]
[{"$f":"MAX(A55:A58)+NoOne","v":13},"Rural Revenues","Rev to Cost schedule",null,null,null,{"$f":"+'Rev to Cost'!C87","v":68909057.952898145},{"$f":"+'Rev to Cost'!C128","v":1717948.9398972169},{"$f":"+'Rev to Cost'!C166","v":11969343.183470888},{"$f":"+'Rev to Cost'!C198","v":4077136.5066004382},{"$f":"+'Rev to Cost'!C236","v":21931248.037172787}]
[null,null,"Rural Revenue Adjustments"]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=M61),'[4]Rev COS Output'!$D:$D)","v":68909057.952898145},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=N61),'[4]Rev COS Output'!$D:$D)","v":1717948.9398972169},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=O61),'[4]Rev COS Output'!$D:$D)","v":11969343.183470888},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=P61),'[4]Rev COS Output'!$D:$D)","v":4077136.5066004382},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=Q61),'[4]Rev COS Output'!$D:$D)","v":21931248.037172787},null,"INTRRL","ISLISOTOT","LABISOTOT","LALTOT","LEINTTOT"]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F62:K62))<=D62,\"OK\",ABS(SUM(F62:K62)))","v":"OK"},null,{"$f":"+G59-G61-G60","v":0},{"$f":"+H59-H61-H60","v":0},{"$f":"+I59-I61-I60","v":0},{"$f":"+J59-J61-J60","v":0},{"$f":"+K59-K61-K60","v":0}]
[]
[{"$f":"MAX(A59:A63)+NoOne","v":14},"Rural Revenues","Average Cost schedule",null,null,null,{"$f":"+'Average Costs'!G53","v":68909057.952898145},{"$f":"+'Average Costs'!G90","v":1717948.9398972169},{"$f":"+'Average Costs'!G103","v":11969343.183470888},{"$f":"+'Average Costs'!G122","v":4077136.5066004382},{"$f":"+'Average Costs'!G138","v":21931248.037172787}]
[null,null,"Rural Revenue Adjustments"]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=M66),'[4]Rev COS Output'!$D:$D)","v":68909057.952898145},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=N66),'[4]Rev COS Output'!$D:$D)","v":1717948.9398972169},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=O66),'[4]Rev COS Output'!$D:$D)","v":11969343.183470888},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=P66),'[4]Rev COS Output'!$D:$D)","v":4077136.5066004382},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=Q66),'[4]Rev COS Output'!$D:$D)","v":21931248.037172787},null,"INTRRL","ISLISOTOT","LABISOTOT","LALTOT","LEINTTOT"]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F67:K67))<=D67,\"OK\",ABS(SUM(F67:K67)))","v":"OK"},null,{"$f":"+G64-G66-G65","v":0},{"$f":"+H64-H66-H65","v":0},{"$f":"+I64-I66-I65","v":0},{"$f":"+J64-J66-J65","v":0},{"$f":"+K64-K66-K65","v":0}]
[]
[{"$f":"MAX(A64:A68)+NoOne","v":15},"Sales (MWh)","Unit Cost schedule",null,null,null,{"$f":"+'Unit Costs'!$AB$31","v":7053473.1602679994},{"$f":"+'Unit Costs'!$AB$72","v":5712.4500000000007},{"$f":"+'Unit Costs'!$AB$81","v":44145.829173829334},{"$f":"+'Unit Costs'!$AB$107","v":24962.940000000002},{"$f":"+'Unit Costs'!$AB$128","v":2604535.0125323334}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":7053473.1602679994},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":5712.4499999999989},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":44145.829173829334},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":24962.940000000002},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":2604535.0125323334}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F71:K71))<=D71,\"OK\",ABS(SUM(F71:K71)))","v":"OK"},null,{"$f":"+G69-G70","v":0},{"$f":"+H69-H70","v":0},{"$f":"+I69-I70","v":0},{"$f":"+J69-J70","v":0},{"$f":"+K69-K70","v":0}]
[]
[{"$f":"MAX(A68:A72)+NoOne","v":16},"Sales (MWh)","Average Cost schedule",null,null,null,{"$f":"+'Average Costs'!$F$55","v":7053473.1602679994},{"$f":"+'Average Costs'!$F$90","v":5712.4500000000007},{"$f":"+'Average Costs'!$F$103","v":44145.829173829334},{"$f":"+'Average Costs'!$F$122","v":24962.940000000002},{"$f":"+'Average Costs'!$F$140","v":2604535.0125323334}]
[null,null,"Load Inputs",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":7053473.1602679994},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=H$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":5712.4499999999989},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=I$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":44145.829173829334},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=J$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":24962.940000000002},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=K$26),'[2]Summary of Factors'!$C$1:$C$63981)","v":2604535.0125323334}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F75:K75))<=D75,\"OK\",ABS(SUM(F75:K75)))","v":"OK"},null,{"$f":"+G73-G74","v":0},{"$f":"+H73-H74","v":0},{"$f":"+I73-I74","v":0},{"$f":"+J73-J74","v":0},{"$f":"+K73-K74","v":0}]
[]
[{"$f":"MAX(A72:A76)+NoOne","v":17},"Cross-Footing","Individual COS Schedules",1,{"$f":"IF(ABS(SUM(F77:K77))<=D77,\"OK\",ABS(SUM(F77:K77)))","v":"OK"},null,{"$f":"+IslIntCos!$A$13","v":0},{"$f":"+IslIsoCos!$A$14","v":0},{"$f":"+LabIsoCos!$A$14","v":0},{"$f":"+LALCos!$A$14","v":0},{"$f":"+LabIntCos!$A$15","v":0}]
[{"$f":"MAX(A73:A77)+NoOne","v":18},"Cross-Footing","Rate Base Schedule",1,{"$f":"IF(ABS(SUM(F78:K78))<=D78,\"OK\",ABS(SUM(F78:K78)))","v":"OK"},{"$f":"+'Rate Base'!$A$12","v":0}]
[{"$f":"MAX(A74:A78)+NoOne","v":19},"Cross-Footing","O&M Summary",1,{"$f":"IF(ABS(SUM(F79:K79))<=D79,\"OK\",ABS(SUM(F79:K79)))","v":"OK"},{"$f":"+'O&M Summary'!A7","v":0}]
[]
[{"$f":"MAX(A76:A80)+NoOne","v":20},"COS, Before Def/RevCr","Revenue Requirement schedule",null,null,{"$f":"+'Revenue Requirement'!$C$45","v":1299672108.0511899},{"$f":"+'Revenue Requirement'!$D$45","v":1206131974.2441251},{"$f":"+'Revenue Requirement'!$E$45","v":10404666.602317031},{"$f":"+'Revenue Requirement'!$F$45","v":44165751.537064686},{"$f":"+'Revenue Requirement'!$G$45","v":9758495.8651111666},{"$f":"+'Revenue Requirement'!$H$45","v":29211219.802571915}]
[null,null,"Individual COS Schedules",null,null,{"$f":"SUM(G82:K82)","v":1299672108.0511901},{"$f":"+IslIntCos!$F$322","v":1206131974.2441251},{"$f":"+IslIsoCos!$F$282","v":10404666.602317028},{"$f":"+LabIsoCos!$F$281","v":44165751.537064686},{"$f":"+LALCos!$F$281","v":9758495.8651111629},{"$f":"+LabIntCos!$F$287","v":29211219.802571919}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F83:K83))<=D83,\"OK\",ABS(SUM(F83:K83)))","v":"OK"},{"$f":"+F81-F82","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A80:A84)+NoOne","v":21},"COS, Before Def/RevCr","Rev to Cost schedule, by Customer",null,null,{"$f":"+'Rev to Cost'!$D$40","v":1299671579.6085179},{"$f":"+'Rev to Cost'!$D$88","v":1206131974.2441251},{"$f":"+'Rev to Cost'!$D$128","v":10404401.507694557},{"$f":"+'Rev to Cost'!$D$166","v":44165488.189015225},{"$f":"+'Rev to Cost'!$D$198","v":9758495.865111161},{"$f":"+'Rev to Cost'!$D$237","v":29211219.802571915}]
[null,null,"Individual COS Schedules, by System",null,null,{"$f":"SUM(G86:K86)","v":1299672108.0511901},{"$f":"+IslIntCos!$F$322","v":1206131974.2441251},{"$f":"+IslIsoCos!$F$282","v":10404666.602317028},{"$f":"+LabIsoCos!$F$281","v":44165751.537064686},{"$f":"+LALCos!$F$281","v":9758495.8651111629},{"$f":"+LabIntCos!$F$287","v":29211219.802571919}]
[null,null,"Difference",15,{"$f":"IF(ABS(SUM(F87:K87))<=D87,\"OK\",ABS(SUM(F87:K87)))","v":1056.8853441849351},{"$f":"+F85-F86","v":-528.44267225265503},0,-265.09462247043848,-263.34804946184158,0,0]
[]
[{"$f":"MAX(A84:A88)+NoOne","v":22},"COS, Before Def/RevCr","Rev Reqmt, Individual COS Schedules",null,null,{"$f":"SUM(G89:K89)","v":1299672108.0511901},{"$f":"+IslIntCos!$F$322","v":1206131974.2441251},{"$f":"+IslIsoCos!$F$282","v":10404666.602317028},{"$f":"+LabIsoCos!$F$281","v":44165751.537064686},{"$f":"+LALCos!$F$281","v":9758495.8651111629},{"$f":"+LabIntCos!$F$287","v":29211219.802571919}]
[null,null,"Allocated COS, Individual COS Sch 3.2",null,null,{"$f":"SUM(G90:K90)","v":1299672030.8224194},{"$f":"+IslIntCos!$F$469","v":1206131974.2441249},{"$f":"+IslIsoCos!$F$403","v":10404589.373546502},{"$f":"+LabIsoCos!$F$404","v":44165751.537064686},{"$f":"+LALCos!F383","v":9758495.8651111629},{"$f":"+LabIntCos!F436","v":29211219.802571915}]
[null,null,"Difference",5,{"$f":"IF(ABS(SUM(F91:K91))<=D91,\"OK\",ABS(SUM(F91:K91)))","v":154.45754125900567},{"$f":"+F89-F90","v":77.228770732879639},0,77.228770526126027,0,0,0]
[]
[{"$f":"MAX(A88:A92)+NoOne","v":23},"Rev to Cost schedule","COS, Before Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$D$40","v":1299671579.6085179}]
[null,null,"COS, After Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$H$40","v":1299671579.6085179}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F95:K95))<=D95,\"OK\",ABS(SUM(F95:K95)))","v":"OK"},{"$f":"+F93-F94","v":0}]
[]
[{"$f":"MAX(A92:A96)+NoOne","v":24},"COS, After Def/RevCr","Rev to Cost schedule",null,null,{"$f":"+'Rev to Cost'!$H$40","v":1299671579.6085179}]
[null,null,"Average Cost",null,null,{"$f":"+'Average Costs'!$M$26","v":1299671579.6085179}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F99:K99))<=D99,\"OK\",ABS(SUM(F99:K99)))","v":"OK"},{"$f":"+F97-F98","v":0}]
[]
[{"$f":"MAX(A96:A100)+NoOne","v":25},"COS, Before Def/RevCr","Rev to Cost schedule",null,null,{"$f":"+'Rev to Cost'!$D$40","v":1299671579.6085179},{"$f":"+'Rev to Cost'!$D$88","v":1206131974.2441251},{"$f":"+'Rev to Cost'!$D$128","v":10404401.507694557},{"$f":"+'Rev to Cost'!$D$166","v":44165488.189015225},{"$f":"+'Rev to Cost'!$D$198","v":9758495.865111161},{"$f":"+'Rev to Cost'!$D$237","v":29211219.802571915}]
[null,null,"Unit Cost schedule",null,null,{"$f":"SUM(G102:K102)","v":1299671579.6085176},{"$f":"+'Unit Costs'!$P$31","v":1206131974.2441249},{"$f":"+'Unit Costs'!$P$72","v":10404401.507694557},{"$f":"+'Unit Costs'!$P$81","v":44165488.189015225},{"$f":"+'Unit Costs'!$P$107","v":9758495.8651111629},{"$f":"+'Unit Costs'!$P$128","v":29211219.802571915}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F103:K103))<=D103,\"OK\",ABS(SUM(F103:K103)))","v":"OK"},{"$f":"+F101-F102","v":0},0,0,0,0,0]
[]
[{"$f":"MAX(A100:A104)+NoOne","v":26},"Spec Assigned Costs","Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!$F$554","v":3154611.5618665903}]
[null,null,"Island Interc Rev Reqmt",null,null,null,{"$f":"+IslIntCos!V499","v":3154611.5618665903}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F107:K107))<=D107,\"OK\",ABS(SUM(F107:K107)))","v":"OK"},null,{"$f":"+G105-G106","v":0}]
[]
[{"$f":"MAX(A104:A108)+NoOne","v":27},"Spec Assigned Deprec","Spec Assigned Schedule",null,null,null,{"$f":"SUM(IslIntCos!K554:N554)","v":1040819.9535737608}]
[null,null,"Depreciation Schedule",null,null,null,{"$f":"+IslIntCos!V176","v":1040819.9535737608}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F111:K111))<=D111,\"OK\",ABS(SUM(F111:K111)))","v":"OK"},null,{"$f":"+G109-G110","v":0}]
[]
[{"$f":"MAX(A108:A112)+NoOne","v":28},"Spec Assigned Plant","Lines/Stations Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!I531","v":63343717.301538035}]
[null,null,"Plant Schedule",null,null,null,{"$f":"+IslIntCos!V38","v":63343717.301538035}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F115:K115))<=D115,\"OK\",ABS(SUM(F115:K115)))","v":"OK"},null,{"$f":"+G113-G114","v":0}]
[]
[{"$f":"MAX(A112:A116)+NoOne","v":29},"Spec Assigned NBV","Spec Assigned Schedule",null,null,null,{"$f":"+IslIntCos!Q531","v":27259473.9126921}]
[null,null,"NBV Schedule",null,null,null,{"$f":"SUM(IslIntCos!V96,IslIntCos!V112)","v":27259473.9126921}]
[null,null,null,1,{"$f":"IF(ABS(SUM(F119:K119))<=D119,\"OK\",ABS(SUM(F119:K119)))","v":"OK"},null,{"$f":"+G117-G118","v":0}]
[]
[{"$f":"MAX(A116:A120)+NoOne","v":30},"Reconciliation Difference","Reconciliation Worksheet",25,{"$f":"IF(ABS(SUM(F121:K121))<=D121,\"OK\",ABS(SUM(F121:K121)))","v":501965841.65986466},{"$f":"SUM(Reconciliation!$J$23,Reconciliation!$J$59)","v":501965841.65986466}]
[]
[{"$f":"MAX(A118:A122)+NoOne","v":31},"Total Return","Reconciliation Worksheet",null,null,{"$f":"+Reconciliation!I63","v":118402445.66000962}]
[null,null,"Revenue Requirement",null,null,{"$f":"SUM('Revenue Requirement'!C42:C43)","v":136742229.94404781}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F125:K125))<=D125,\"OK\",ABS(SUM(F125:K125))),\"N/A\")","v":"N/A"},{"$f":"+F123-F124","v":-18339784.284038186}]
[]
[{"$f":"MAX(A122:A126)+NoOne","v":32},"Rev to Cost schedule","Revenues",null,null,{"$f":"+'Rev to Cost'!$C$40","v":1299669916.7671516}]
[null,null,"COS, Before Def/RevCr",null,null,{"$f":"+'Rev to Cost'!$D$40","v":1299671579.6085179}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F129:K129))<=D129,\"OK\",ABS(SUM(F129:K129))),\"N/A\")","v":"N/A"},{"$f":"+F127-F128","v":-1662.8413662910461}]
[]
[{"$f":"MAX(A126:A130)+NoOne","v":33},"Fallout ROE","Lab Int Rev Req ROE Sch 2.1E",null,null,{"$f":"+LabIntCos!F285","v":3340950.6057201913}]
[null,null,"Lab Int Allocated ROE Sch 3.2E",null,null,{"$f":"+LabIntCos!F410","v":3340950.6057201908}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",1,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F133:K133))<=D133,\"OK\",ABS(SUM(F133:K133))),\"N/A\")","v":"N/A"},{"$f":"+F131-F132","v":0}]
[]
[{"$f":"MAX(A130:A134)+NoOne","v":34},"Revenues","Rev to Cost schedule",null,null,{"$f":"+'Rev to Cost'!$C$40","v":1299669916.7671516}]
[null,null,"Coverage schedule",null,null,{"$f":"+Coverage!$D$45","v":1299669916.7671516}]
[null,null,"Difference",1,{"$f":"IF(ABS(SUM(F137:K137))<=D137,\"OK\",ABS(SUM(F137:K137)))","v":"OK"},{"$f":"+F135-F136","v":0}]
[]
[{"$f":"MAX(A134:A138)+NoOne","v":35},"Revenues","Revenue Requirement schedule",null,null,{"$f":"+'Revenue Requirement'!$C$45","v":1299672108.0511899}]
[null,null,"Coverage schedule",null,null,{"$f":"+Coverage!$D$45","v":1299669916.7671516}]
[null,null,"F/O Yr s/b balanced; TestYr N/A",5,{"$f":"IF(TestYrSwitch=0,IF(ABS(SUM(F141:K141))<=D141,\"OK\",ABS(SUM(F141:K141))),\"N/A\")","v":"N/A"},{"$f":"+F139-F140","v":2191.2840383052826}]
[]
[{"$f":"MAX(A138:A142)+NoOne","v":36},{"$f":"+NPRateCalcs!#REF!","v":{"$error":"#REF!"}},{"$f":"NPRateCalcs!#REF!&\" schedule\"","v":{"$error":"#REF!"}}]
[null,null,"Should be a number",null,{"$f":"IF(ISNUMBER(NPRateCalcs!#REF!),0,1)","v":1}]
[]
[{"$f":"MAX(A141:A145)+NoOne","v":37},"Rate Base","Rate Base schedule",null,null,{"$f":"+'Rate Base'!D29","v":2802094875.9026194}]
[null,null,"G/L Rate Base, Other input file",null,null,{"$f":"'[3]Reconciliation Inputs'!$B$4*1000","v":2802094877.1886268}]
[null,null,null,1000,{"$f":"IF(TestYrSwitch=1,IF(ABS(SUM(F148:K148))<=D148,\"OK\",ABS(SUM(F148:K148))),\"N/A\")","v":"OK"},{"$f":"+F146-F147","v":-1.2860074043273926}]
[]
[null,null,"Grand Total, Balancing Checks",null,{"$f":"ABS(SUM(E11:E149))","v":501967054.0027501}]

{"sheet":"Revenue Requirement","index":4,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[" ",null,null,null,null,null,null,null,"Schedule G 1.1"]
[null,null,null,null,null,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Total System Revenue Requirement"]
[]
[null,{"$f":"MAX(A7)+NoOne","v":1},2,3,4,5,6,7,8]
["Line ",null,"Total","Island ","Island","Labrador","L'Anse au","Labrador"]
["No.","Description","Amount","Interconnected","Isolated","Isolated","Loup","Interconnected","Basis of Proration"]
[null,"Revenue Requirement","($)","($)","($)","($)","($)","($)"]
[null,"Expenses"]
[{"$f":"MAX(A10:A11)+NoOne","v":1},"Operating, Maintenance and Admin.",{"$f":"SUM(D12:H12)","v":156361556.31},{"$f":"IslIntCos!F286","v":120418337.08183236},{"$f":"IslIsoCos!F236","v":5763854.3568151332},{"$f":"LabIsoCos!F236","v":15269541.949656775},{"$f":"LALCos!F236","v":2238392.2644592822},{"$f":"LabIntCos!F242","v":12671430.657236468},"Detailed Analysis"]
[{"$f":"MAX(A11:A12)+NoOne","v":2},"Fuels - No. 6 Fuel",65010009.147377841,{"$f":"IslIntCos!F287","v":65010009.147377841},{"$f":"IslIsoCos!F254","v":0},{"$f":"LabIsoCos!F254","v":0},{"$f":"LALCos!F254","v":0},{"$f":"LabIntCos!F260","v":0},"Detailed Analysis"]
[{"$f":"MAX(A11:A13)+NoOne","v":3},"Fuels - Diesel",22311830.222143199,{"$f":"IslIntCos!F288","v":2016430.2221431979},{"$f":"IslIsoCos!F255","v":2124200},{"$f":"LabIsoCos!F255","v":17415200},{"$f":"LALCos!F255","v":756000},{"$f":"LabIntCos!F261","v":0},"Detailed Analysis"]
[4,"Fuels - Gas Turbine",18989061.526810475,{"$f":"IslIntCos!F289","v":18829333.461108193},{"$f":"IslIsoCos!F256","v":0},{"$f":"LabIsoCos!F256","v":0},{"$f":"LALCos!F256","v":0},{"$f":"LabIntCos!F262","v":159728.06570228105}]
[5,"Fuel Supply Deferral",0,{"$f":"IslIntCos!F290","v":0},0,0,0,0]
[6,"Power Purchases -CF(L)Co",1554060.6655496503,{"$f":"IslIntCos!F291","v":0},{"$f":"IslIsoCos!F257","v":0},{"$f":"LabIsoCos!F257","v":0},{"$f":"LALCos!F257","v":0},{"$f":"LabIntCos!F263","v":1554060.6655496503},"Detailed Analysis"]
[7,"Power Purchases - Other",{"$f":"SUM(D18:H18)","v":65357538.580633707},{"$f":"IslIntCos!F292","v":60766345.572633706},{"$f":"IslIsoCos!F258","v":177100},{"$f":"LabIsoCos!F258","v":309793.00799999997},{"$f":"LALCos!F258","v":4104300},{"$f":"LabIntCos!F264","v":0},"Detailed Analysis"]
[8,"Power Purchases - MF",{"$f":"SUM(D19:H19)","v":269134555.84989369},{"$f":"IslIntCos!F293","v":269134555.84989369},0,0,0,0,"Detailed Analysis"]
[9,"Total Exports",{"$f":"SUM(D20:H20)","v":-40178593},{"$f":"IslIntCos!F294","v":-40178593},0,0,0,0,"Detailed Analysis"]
[10,"Power Purchases - LTA Costs",46146683.150106318,{"$f":"IslIntCos!F295","v":46146683.150106318},0,0,0,0,"Detailed Analysis"]
[11,"Power Purchases - LIL Costs",{"$f":"SUM(D22:H22)","v":465082406},{"$f":"IslIntCos!F296","v":465082406},0,0,0,0,"Detailed Analysis"]
[12,"Rate Mitigation",{"$f":"SUM(D23:H23)","v":0},{"$f":"IslIntCos!F297","v":0},0,0,0,0]
[13,"Tariff Revenue",{"$f":"SUM(D24:H24)","v":-18337593},{"$f":"IslIntCos!F298","v":-18337593},0,0,0,0,"Detailed Analysis"]
[{"$f":"MAX(A19:A24)+NoOne","v":14},"Depreciation",{"$f":"SUM(D25:H25)","v":114921994.65462714},{"$f":"IslIntCos!F299","v":100512134.62465674},{"$f":"IslIsoCos!F259","v":1117416.6867674766},{"$f":"LabIsoCos!F259","v":5466481.449029102},{"$f":"LALCos!F259","v":1420232.4534487901},{"$f":"LabIntCos!F265","v":6405729.4407250481},"Detailed Analysis"]
[null,"Expense Credits:",0,0,0,0,0,0]
[{"$f":"MAX(A24:A26)+NoOne","v":15},"Sundry ",{"$f":"SUM(D27:H27)","v":-511404.00000000006},{"$f":"IslIntCos!F302","v":-393846.29259448557},{"$f":"IslIsoCos!F262","v":-18851.553048299833},{"$f":"LabIsoCos!F262","v":-49941.334785261788},{"$f":"LALCos!F262","v":-7320.9987456509143},{"$f":"LabIntCos!F268","v":-41443.820826301919},"Total O&M Expenses"]
[{"$f":"MAX(A24:A27)+NoOne","v":16},"Greenhouse Gas Carbon Credits",{"$f":"SUM(D28:H28)","v":-1250000},{"$f":"IslIntCos!F303","v":-1250000},0,0,0,0,"Detailed Analysis"]
[{"$f":"MAX(A25:A28)+NoOne","v":17},"Building Rental Income",-6000,{"$f":"IslIntCos!F304","v":-6000},{"$f":"IslIsoCos!F263","v":0},{"$f":"LabIsoCos!F263","v":0},{"$f":"LALCos!F263","v":0},{"$f":"LabIntCos!F269","v":0},"Detailed Analysis"]
[{"$f":"MAX(A26:A29)+NoOne","v":18},"Tax Refunds",0,{"$f":"IslIntCos!F305","v":0},{"$f":"IslIsoCos!F264","v":0},{"$f":"LabIsoCos!F264","v":0},{"$f":"LALCos!F264","v":0},{"$f":"LabIntCos!F270","v":0},"Total O&M Expenses"]
[{"$f":"MAX(A27:A30)+NoOne","v":19},"Suppliers' Discounts",0,{"$f":"IslIntCos!F306","v":0},{"$f":"IslIsoCos!F265","v":0},{"$f":"LabIsoCos!F265","v":0},{"$f":"LALCos!F265","v":0},{"$f":"LabIntCos!F271","v":0},"Total O&M Expenses"]
[20,"Pole Attachments",-1635600,{"$f":"IslIntCos!F307","v":-1196656.1902277216},{"$f":"IslIsoCos!F266","v":-20860.28549066378},{"$f":"LabIsoCos!F266","v":-107593.23170958964},{"$f":"LALCos!F266","v":-61422.629048488685},{"$f":"LabIntCos!F272","v":-249067.6635235362},"Detailed Analysis"]
[{"$f":"MAX(A31:A32)+NoOne","v":21},"Wheeling Revenues",{"$f":"SUM(D33:H33)","v":0},{"$f":"IslIntCos!F309","v":0},{"$f":"IslIsoCos!F268","v":0},{"$f":"LabIsoCos!F268","v":0},{"$f":"LALCos!F268","v":0},{"$f":"LabIntCos!F274","v":0},"Island Interconnected"]
[{"$f":"MAX(A32:A33)+NoOne","v":22},"Application Fees",{"$f":"SUM(D34:H34)","v":-20628},{"$f":"IslIntCos!F310","v":-10956},{"$f":"IslIsoCos!F269","v":-216},{"$f":"LabIsoCos!F269","v":-1176},{"$f":"LALCos!F269","v":-432},{"$f":"LabIntCos!F275","v":-7848},"Detailed Analysis"]
[{"$f":"MAX(A33:A34)+NoOne","v":23},"Meter Test Revenues",{"$f":"SUM(D35:H35)","v":0},{"$f":"IslIntCos!F311","v":0},{"$f":"IslIsoCos!F270","v":0},{"$f":"LabIsoCos!F270","v":0},{"$f":"LALCos!F270","v":0},{"$f":"LabIntCos!F276","v":0},"Weighted Customers"]
[{"$f":"MAX(A33:A35)+NoOne","v":24},"Total Expense Credits",{"$f":"SUM(D36:H36)","v":-3423631.9999999995},{"$f":"SUM(D27:D35)","v":-2857458.4828222068},{"$f":"SUM(E27:E35)","v":-39927.83853896361},{"$f":"SUM(F27:F35)","v":-158710.56649485143},{"$f":"SUM(G27:G35)","v":-69175.627794139597},{"$f":"SUM(H27:H35)","v":-298359.48434983811}]
[]
[{"$f":"MAX(A35:A37)+NoOne","v":25},"Subtotal Expenses",{"$f":"SUM(C36,C12:C25)","v":1162929878.107142},{"$f":"SUM(D12:D25,D36)","v":1086542590.6269298},{"$f":"SUM(E12:E25,E36)","v":9142643.2050436474},{"$f":"SUM(F12:F25,F36)","v":38302305.840191029},{"$f":"SUM(G12:G25,G36)","v":8449749.0901139341},{"$f":"SUM(H12:H25,H36)","v":20492589.344863608}]
[{"$f":"MAX(A38:A38)+NoOne","v":26},"Disposal Gain/Loss",{"$f":"SUM(D39:H39)","v":0},{"$f":"IslIntCos!F316","v":0},{"$f":"IslIsoCos!F275","v":0},{"$f":"LabIsoCos!F275","v":0},{"$f":"LALCos!F275","v":0},{"$f":"LabIntCos!F281","v":0},"Detailed Analysis"]
[{"$f":"MAX(A39:A39)+NoOne","v":27},"Subtotal Rev Reqt Excl Return",{"$f":"SUM(C38,C39)","v":1162929878.107142},1086542590.6269298,9142643.2050436474,38302305.840191029,8449749.0901139341,20492589.344863608]
[]
[{"$f":"MAX(A40:A41)+NoOne","v":28},"Return on Debt",{"$f":"SUM(D42:H42)","v":84343055.764668837},{"$f":"IslIntCos!F319","v":73763123.91142574},{"$f":"IslIsoCos!F278","v":778420.16921985324},{"$f":"LabIsoCos!F278","v":3616592.5302437954},{"$f":"LALCos!F278","v":807239.30179132533},{"$f":"LabIntCos!F284","v":5377679.8519881153},"Rate Base"]
[{"$f":"MAX(A41:A42)+NoOne","v":29},"Return on Equity",{"$f":"SUM(D43:H43)","v":52399174.179378986},{"$f":"IslIntCos!F320","v":45826259.705769487},{"$f":"IslIsoCos!F279","v":483603.22805352992},{"$f":"LabIsoCos!F279","v":2246853.1666298672},{"$f":"LALCos!F279","v":501507.47320590646},{"$f":"LabIntCos!F285","v":3340950.6057201913},"Rate Base"]
[]
[{"$f":"MAX(A42:A44)+NoOne","v":30},"Total Revenue Requirement ",{"$f":"SUM(C38,C42,C39,C43)","v":1299672108.0511899},1206131974.2441251,10404666.602317031,44165751.537064686,9758495.8651111666,29211219.802571915]

{"sheet":"Rate Base","index":5,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,"Schedule G 1.1"]
[null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,"Total System"]
[null,"Return on Rate Base"]
[]
[null,null,{"$f":"MAX(B8)+NoOne","v":1},2,3,4,5,6,7,8]
[]
["Check","Line ",null,null,"Island","Island","Labrador","L'Anse au","Labrador"]
["Column","No",null,"Total","Interconnected","Isolated","Isolated","Loup","Interconnected","Basis of Proration"]
[{"$f":"SUM(A14:A48)","v":0},null,null,"$","$","$","$","$","$"]
[null,null,"Rate Base:"]
[{"$f":"SUM(E14:I14)-D14","v":0},{"$f":"MAX(B11:B13)+NoOne","v":1},"Average Net Book Value",{"$f":"SUM(E14:I14)","v":2404120915.8094187},{"$f":"IslIntCos!F116","v":2102740029.6428952},{"$f":"IslIsoCos!F96","v":21518581.058863737},{"$f":"LabIsoCos!F96","v":95513749.495768219},{"$f":"LALCos!F96","v":24686846.383105699},{"$f":"LabIntCos!F99","v":159661709.22878581},"Schedule G 2.3 "]
[0,{"$f":"MAX(B11:B14)+NoOne","v":2},"Cash Working Capital",{"$f":"[3]Inputs!$B$48","v":1562000},{"$f":"$D15*E14/$D14","v":1366187.4927769117},{"$f":"$D15*F14/$D14","v":13981.003781013515},{"$f":"$D15*G14/$D14","v":62056.977139255032},{"$f":"$D15*H14/$D14","v":16039.481956517335},{"$f":"$D15*I14/$D14","v":103735.0443463025},"Prorated on Average Net Book Value - L. 1"]
[0,{"$f":"MAX(B12:B15)+NoOne","v":3},"Cash Working Capital - Muskrat Falls",{"$f":"SUM(E16:I16)","v":115124000},{"$f":"[3]Inputs!$B$49","v":115124000},0,0,0,0,"Detailed Analysis"]
[0,{"$f":"MAX(B13:B16)+NoOne","v":4},"Fuel Inventory - No. 6 Fuel",{"$f":"SUM(E17:I17)","v":53963965.142307699},{"$f":"[3]Inputs!$B$50","v":53963965.142307699},0,0,0,0,"Specifically Assigned - Holyrood"]
[0,{"$f":"MAX(B14:B17)+NoOne","v":5},"Fuel Inventory - Diesel",{"$f":"SUM(E18:I18)","v":6181463.5484615359},{"$f":"[3]Inputs!$B$51","v":180545.75907613579},{"$f":"[3]Inputs!$B$52","v":206652.8138323653},{"$f":"[3]Inputs!$B$53","v":5700590.546244788},{"$f":"[3]Inputs!$B$54","v":93674.42930824685},{"$f":"[3]Inputs!$B$55","v":0},"Detailed Fuel Analysis"]
[0,{"$f":"MAX(B15:B18)+NoOne","v":6},"Fuel Inventory - Gas Turbine",{"$f":"SUM(E19:I19)","v":7883571.3092307691},{"$f":"[3]Inputs!$B$56","v":7763005.7876923075},{"$f":"[3]Inputs!$B$57","v":0},{"$f":"[3]Inputs!$B$58","v":0},{"$f":"[3]Inputs!$B$59","v":0},{"$f":"[3]Inputs!$B$60","v":120565.52153846154},"Detailed Fuel Analysis"]
[0,7,"Inventory/Supplies",{"$f":"[3]Inputs!$B$61","v":44722000},{"$f":"$D20*AllocPlt!F40","v":39481123.042142414},{"$f":"$D20*AllocPlt!G40","v":217602.50909810152},{"$f":"$D20*AllocPlt!H40","v":1653207.9185962484},{"$f":"$D20*AllocPlt!I40","v":473132.58324927907},{"$f":"$D20*AllocPlt!L40","v":2896933.9469139534},"Prorated on Total Plant in Service, Schedule G 2.2"]
[{"$f":"SUM(E21:I21)-D21","v":0},8,"Deferred Charges: Muskrat Falls",{"$f":"SUM(E21:I21)","v":47774.5},{"$f":"[3]Inputs!$B$63","v":47774.5},0,0,0,0,"Detailed Analysis"]
[0,9,"Deferred Charges: Foreign Exchange Loss and Regulatory Costs",{"$f":"[3]Inputs!$B$62","v":115554721.89119987},{"$f":"$D22*E14/$D14","v":101068768.10439928},{"$f":"$D22*F14/$D14","v":1034296.4172053974},{"$f":"$D22*G14/$D14","v":4590894.1963733435},{"$f":"$D22*H14/$D14","v":1186579.9467120864},{"$f":"$D22*I14/$D14","v":7674183.2265097769},"Prorated on Average Net Book Value - L. 1"]
[{"$f":"SUM(E23:I23)-D23","v":0},10,"Retired Asset Pool",{"$f":"SUM(E23:I23)","v":52934463.702000849},{"$f":"SystemizedPlant!E55","v":28866723.831891239},{"$f":"SystemizedPlant!F55","v":2870021.3872477235},{"$f":"SystemizedPlant!G55","v":12632076.621485977},{"$f":"SystemizedPlant!H55","v":362308.63052947639},{"$f":"SystemizedPlant!K55","v":8203333.2308464339},"Assigned by System","RAP"]
[]
[{"$f":"SUM(D14:D23)-D25","v":0},{"$f":"MAX(B21:B24)+NoOne","v":11},"Total Rate Base",{"$f":"SUM(E25:I25)","v":2802094875.9026184},{"$f":"SUM(E14:E23)","v":2450602123.3031807},{"$f":"SUM(F14:F23)","v":25861135.190028336},{"$f":"SUM(G14:G23)","v":120152575.75560783},{"$f":"SUM(H14:H23)","v":26818581.454861309},{"$f":"SUM(I14:I23)","v":178660460.19894075}," "]
[]
[{"$f":"SUM(E27:I27)-D27","v":0},{"$f":"MAX(B24:B26)+NoOne","v":12},"Less: Rural Portion",{"$f":"SUM(E27:I27)","v":0},{"$f":"IslIntCos!F210","v":0},{"$f":"+IslIsoCos!F178","v":0},{"$f":"+LabIsoCos!F178","v":0},{"$f":"+LALCos!F178","v":0},{"$f":"+LabIntCos!F182","v":0},"Schedule G 2.6, L. 11"]
[]
[{"$f":"SUM(D25:D27)-D29","v":0},{"$f":"MAX(B22:B27)+NoOne","v":13},"Rate Base Available for Equity Return",{"$f":"SUM(E29:I29)","v":2802094875.9026194},{"$f":"IslIntCos!F212","v":2450602123.3031816},{"$f":"SUM(F25:F27)","v":25861135.190028336},{"$f":"SUM(G25:G27)","v":120152575.75560783},{"$f":"SUM(H25:H27)","v":26818581.454861309},{"$f":"SUM(I25:I27)","v":178660460.19894075}," "]
[" "]
[null,null,"Corporate Targets:"]
[null,{"$f":"MAX(B29:B31)+NoOne","v":14},"Capital Structure:  Percent of Debt",{"$f":"[3]Inputs!$B$64","v":0.74503410637120238},"(1)"]
[null,{"$f":"MAX(B30:B32)+NoOne","v":15},"Return",{"$f":"[3]Inputs!$B$68","v":4.045E-2}]
[null,{"$f":"MAX(B31:B33)+NoOne","v":16},"Weighted Average Return:  Debt",{"$f":"ROUND(D32*D33,4)","v":3.0099999999999998E-2}]
[]
[null,{"$f":"MAX(B33:B35)+NoOne","v":17},"Capital Structure:  Percent of Equity",{"$f":"[3]Inputs!$B$67","v":0.21752264283231407},"(1)"]
[null,{"$f":"MAX(B34:B36)+NoOne","v":18},"Return",{"$f":"IF(TestYrSwitch=1,+[3]Inputs!$B$69,D48/(D29*D36))","v":8.5999999999999993E-2}]
[null,{"$f":"MAX(B35:B37)+NoOne","v":19},"Weighted Average Return:  Equity",{"$f":"ROUND(D36*ROE,4)","v":1.8700000000000001E-2}]
[]
[null,{"$f":"MAX(B37:B39)+NoOne","v":20},"Weighted Average Cost of Capital",{"$f":"D38+D34","v":4.8799999999999996E-2}]
[]
[null,null,"Return on Rate Base by System (%):"]
[null,{"$f":"MAX(B40:B42)+NoOne","v":21},"Return on Rate Base - Debt Component",0,{"$f":"+$D$34","v":3.0099999999999998E-2},{"$f":"+$D$34","v":3.0099999999999998E-2},{"$f":"+$D$34","v":3.0099999999999998E-2},{"$f":"+$D$34","v":3.0099999999999998E-2},{"$f":"+$D$34","v":3.0099999999999998E-2}]
[null,{"$f":"MAX(B41:B43)+NoOne","v":22},"Return on Rate Base - Equity Component",0,{"$f":"+$D$38","v":1.8700000000000001E-2},{"$f":"+$D$38","v":1.8700000000000001E-2},{"$f":"+$D$38","v":1.8700000000000001E-2},{"$f":"+$D$38","v":1.8700000000000001E-2},{"$f":"+$D$38","v":1.8700000000000001E-2}]
[]
[null,null,"Return on Rate Base ($):"]
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[{"$f":"SUM(E48:I48)-D48","v":0},{"$f":"MAX(B45:B47)+NoOne","v":24},"Return on Equity",{"$f":"IF(TestYrSwitch=1,SUM(E48:I48),Reconciliation!I63-'Rate Base'!D47)","v":52399174.179378986},{"$f":"IslIntCos!F216","v":45826259.705769487},{"$f":"IslIsoCos!F184","v":483603.22805352992},{"$f":"LabIsoCos!F184","v":2246853.1666298672},{"$f":"LALCos!F184","v":501507.47320590646},{"$f":"LabIntCos!F188","v":3340950.6057201913},{"$f":"+\"Schedule G 2.6, L.\"&IslIntCos!D216","v":"Schedule G 2.6, L.14"}]
[null,null,null,null," "," "," "," "," "]
[null,{"$f":"MAX(B47:B49)+NoOne","v":25},"Return on Rate Base ($)",{"$f":"SUM(E50:I50)","v":136742229.94404781},{"$f":"IslIntCos!F218","v":119589383.61719522},{"$f":"IslIsoCos!F186","v":1262023.3972733829},{"$f":"LabIsoCos!F186","v":5863445.6968736611},{"$f":"LALCos!F186","v":1308746.7749972318},{"$f":"LabIntCos!F190","v":8718630.4577083047},{"$f":"+\"Schedule G 2.6, L.\"&IslIntCos!D218","v":"Schedule G 2.6, L.15"}]
[]
[null,null,"Return on Total Rate Base (%):"]
[null,{"$f":"MAX(B50:B52)+NoOne","v":26},"Return on Rate Base - Debt Component",{"$f":"+D47/D25","v":3.0100000000000009E-2},3.0100000000000002E-2,3.0100000000000012E-2,3.0099999999999998E-2,3.0099999999999998E-2,3.0099999999999991E-2,{"$f":"+\"L. \"&B47&\" divided by L.\"&B$25","v":"L. 23 divided by L.11"}]
[null,{"$f":"MAX(B51:B53)+NoOne","v":27},"Return on Rate Base - Equity Component",{"$f":"+D48/D25","v":1.8700000000000008E-2},1.8700000000000005E-2,1.8700000000000001E-2,1.8700000000000005E-2,1.8699999999999998E-2,1.8699999999999994E-2,{"$f":"+\"L. \"&B48&\" divided by L.\"&B$25","v":"L. 24 divided by L.11"}]
[]
[null,{"$f":"MAX(B53:B55)+NoOne","v":28},"Return on Rate Base (%)",{"$f":"D50/D25","v":4.880000000000001E-2},4.8800000000000003E-2,4.8800000000000003E-2,4.8799999999999989E-2,4.8799999999999996E-2,4.8799999999999975E-2,{"$f":"+\"L. \"&B50&\" divided by L.\"&B$25","v":"L. 25 divided by L.11"}]
[]
[]
[null,"(1)",{"$f":"+\"Debt and equity weightings reflect a \"&TEXT([3]Inputs!$B$65*100,\"0.00\")&\"% funded ARO and \"&TEXT([3]Inputs!$B$66*100,\"0.00\")&\"% component for Employee Future Benefits at 0% cost.\"","v":"Debt and equity weightings reflect a 0.74% funded ARO and 3.01% component for Employee Future Benefits at 0% cost."}]

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[null,null,null,null,null,null,null,null,"Schedule G 1.2",null,null,null,null,null,null,null,null,null,null,null,"Schedule G 1.2A",null,null,null,null,null,null,null,"Schedule G 1.2A"]
[null,null,null,null,null,null,null,null,"Page 1 of 6",null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Total System",null,null,null,null,null,null,null,null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,"Total System"]
["Comparison of Revenue & Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,"Allocation of Rate Mitigation",null,null,null,null,null,null,null,null,null,null,"Classification & Allocation of  Muskrat Falls Purchased Power Cost"]
[]
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[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue",null,null,null,null,"Revenue Requirement ","Rate Mitigation",null,null,null,null,null,null,null,null,null,"Total Muskrat Falls"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost",null,null,"Line",null,"After Deficit and Revenue","(Allocated consistent",null,"Net Class",null,null,null,null,null,"Line",null,"Purchased Power"]
["No.","Rate Class","Revenues","Credit Allocation","Credits","Deficit","Activity","Credit Allocation","Coverage",null,null,"No.","Rate Class","Credit Allocation","with Muskrat Falls PPA)",null,"Billing Amount",null,null,null,null,null,"No.","Rate Class","Costs","Demand","Energy","Demand","Energy"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(W7:W18)+NoOne","v":1},"Power Purchases-MF",{"$f":"IslIntCos!F293","v":269134555.84989369},{"$f":"IslIntCos!G293","v":133794097.71196806},{"$f":"IslIntCos!H293","v":135340458.13792562},{"$f":"Z19/$Y19","v":0.49712716113121491},{"$f":"AA19/$Y19","v":0.50287283886878509}]
[null,"Total System",null,null,null,null,null,null,null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,{"$f":"MAX(W8:W19)+NoOne","v":2},"Total Exports",{"$f":"IslIntCos!F294","v":-40178593},{"$f":"IslIntCos!G294","v":-19973869.876336504},{"$f":"IslIntCos!H294","v":-20204723.123663496},{"$f":"Z20/$Y20","v":0.49712716113121491},{"$f":"AA20/$Y20","v":0.50287283886878509}]
[{"$f":"MAX(A18:A20)+NoOne","v":1},"Newfoundland Power",{"$f":"C66","v":1104811717.3082941},{"$f":"D66","v":1009624140.6639924},{"$f":"E66","v":0},95188620.584301099,0,{"$f":"SUM(D21:G21)","v":1104812761.2482934},null,null,null,{"$f":"MAX(L18:L20)+NoOne","v":1},"Newfoundland Power",{"$f":"H21","v":1104812761.2482934},{"$f":"'Unit Costs'!AR17","v":0},null,{"$f":"SUM(N21:P21)","v":1104812761.2482934},null,null,null,null,null,{"$f":"MAX(W9:W20)+NoOne","v":3},"Power Purchases - LTA Costs",{"$f":"IslIntCos!F295","v":46146683.150106318},{"$f":"IslIntCos!G295","v":22940769.590034023},{"$f":"IslIntCos!H295","v":23205913.560072295},0.49712716113121491,0.50287283886878509]
[{"$f":"MAX(A19:A21)+NoOne","v":2},"RSP Activity",{"$f":"C67","v":0},0,0,0,0,{"$f":"SUM(D22:G22)","v":0},null,null,null,{"$f":"MAX(L19:L21)+NoOne","v":2},"Hydro Rural 1",null,{"$f":"'Unit Costs'!AR20","v":0},null,{"$f":"SUM(N22:P22)","v":0},null,null,null,null,null,{"$f":"MAX(W10:W21)+NoOne","v":4},"Power Purchases - LIL Costs",{"$f":"IslIntCos!F296","v":465082406},{"$f":"IslIntCos!G296","v":231205096.18685511},{"$f":"IslIntCos!H296","v":233877309.81314489},0.49712716113121491,0.50287283886878509]
[{"$f":"MAX(A20:A22)+NoOne","v":3},"Subtotal Newfoundland Power",{"$f":"SUM(C21:C22)","v":1104811717.3082941},1009624140.6639924,0,95188620.584301099,0,1104812761.2482934,{"$f":"IF(D23<>0,C23/D23,0)","v":1.0942802106353164},null,null,{"$f":"MAX(L20:L22)+NoOne","v":3},"Subtotal Newfoundland Power",{"$f":"SUM(N21:N22)","v":1104812761.2482934},0,0,1104812761.2482934,null,null,null,null,null,{"$f":"MAX(W11:W22)+NoOne","v":5},"Total Muskrat Falls Purchased Power",{"$f":"SUM(Y19:Y22)","v":740185052},{"$f":"SUM(Z19:Z22)","v":367966093.61252069},372218958.38747931]
[]
[{"$f":"MAX(A22:A24)+NoOne","v":4},"Island Industrial ",{"$f":"C73","v":77081467.069399998},{"$f":"D73","v":77084808.23695381},{"$f":"E73","v":0},0,null,{"$f":"H73","v":77084808.23695381},{"$f":"IF(D25<>0,C25/D25,0)","v":0.99995665595296623},null,null,{"$f":"MAX(L22:L24)+NoOne","v":4},"Island Industrial ",{"$f":"H25","v":77084808.23695381},{"$f":"'Unit Costs'!AR18","v":0},null,{"$f":"SUM(N25:P25)","v":77084808.23695381},null,null,null,null,null,null,{"$f":"INDEX('Schedules 4.2,4.3,4.4'!Q32:Q36,'Schedules 4.2,4.3,4.4'!R23)&\" - basis for classification.\"","v":"1. System Load Factor - basis for classification."}]
[{"$f":"MAX(A23:A25)+NoOne","v":5},"Unallocated RSP Hydraulic Variation",{"$f":"+C75","v":0},{"$f":"+D75","v":0},{"$f":"+E75","v":0},{"$f":"+F75","v":0},null,{"$f":"+H75","v":0},{"$f":"IF(D26<>0,C26/D26,0)","v":0}]
[{"$f":"MAX(A24:A26)+NoOne","v":6},"Labrador Industrial ",{"$f":"+C223","v":9171997.7694181129},{"$f":"+D223","v":9172199.8960632775},{"$f":"+E223","v":0},0,null,{"$f":"SUM(D27:F27)","v":9172199.8960632775},0.99997796312253817,null,null,{"$f":"MAX(L24:L25)+NoOne","v":5},"Labrador Industrial ",{"$f":"H27","v":9172199.8960632775},null,null,{"$f":"SUM(N27:P27)","v":9172199.8960632775}]
[{"$f":"MAX(A25:A27)+NoOne","v":7},"CFB - Goose Bay Secondary",{"$f":"+C225","v":0},{"$f":"+D225","v":0},{"$f":"+E225","v":0},0,null,{"$f":"+C28","v":0},0,null,null,{"$f":"MAX(L25:L27)+NoOne","v":6},"CFB - Goose Bay Secondary",0,null,null,{"$f":"SUM(N28:P28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Overall"]
[{"$f":"MAX(A26:A28)+NoOne","v":8},"Rural Labrador Interconnected",{"$f":"C236","v":21931248.037172787},{"$f":"D236","v":20039019.906508639},{"$f":"E236","v":0},{"$f":"C324","v":1889303.7378320058},null,{"$f":"SUM(D29:F29)","v":21928323.644340646},{"$f":"IF(D29<>0,C29/D29,0)","v":1.0944271795473168},null,null,{"$f":"MAX(L26:L28)+NoOne","v":7},"Rural Labrador Interconnected",21928323.644340646,null,null,21928323.644340646,null,null,null,null,null,null,null,"Total Muskrat Falls","Production","Production","Production","Production","Allocation of "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purchased Power","Demand","Demand","Energy","Energy","Muskrat Falls "]
[null,"Rural Deficit Areas",null,null,null,null,null,null,null,null,null,null,"Rural Deficit Areas",null,null,null,null,null,null,null,null,null,null,null,"Costs","(1 CP kW)",null,"(MWh @ Gen)",null,"Costs"]
[{"$f":"MAX(A29:A31)+NoOne","v":9},"Island Interconnected",{"$f":"C87","v":68909057.952898145},{"$f":"D87","v":119423025.34317885},{"$f":"E87","v":0},{"$f":"C32-D32-E32","v":-50513967.390280709},null,{"$f":"SUM(D32:F32)","v":68909057.952898145},0.57701651549086352,null,null,{"$f":"MAX(L29:L31)+NoOne","v":8},"Island Interconnected",{"$f":"H32","v":68909057.952898145},null,null,{"$f":"SUM(N32:P32)","v":68909057.952898145},null,null,null,null,null,null,null,"($)","%","($)","%","($)","%"]
[{"$f":"MAX(A30:A32)+NoOne","v":10},"Island Isolated",{"$f":"C128","v":1717948.9398972169},{"$f":"D128","v":10404401.507694557},{"$f":"E128","v":0},{"$f":"C33-D33-E33","v":-8686452.5677973405},null,{"$f":"SUM(D33:F33)","v":1717948.9398972169},0.16511751671893002,null,null,{"$f":"MAX(L30:L32)+NoOne","v":9},"Island Isolated",1717948.9398972169,null,null,1717948.9398972169,null,null,null,null,null,null,"Total System"]
[{"$f":"MAX(A31:A33)+NoOne","v":11},"Labrador Isolated",{"$f":"C166","v":11969343.183470888},{"$f":"D166","v":44165488.189015225},{"$f":"E166","v":0},{"$f":"C34-D34-E34","v":-32196145.005544335},null,{"$f":"SUM(D34:F34)","v":11969343.18347089},0.27101122786746157,null,null,{"$f":"MAX(L31:L33)+NoOne","v":10},"Labrador Isolated",11969343.18347089,null,null,11969343.18347089,null,null,null,null,null,{"$f":"MAX(W32:W33)+NoOne","v":1},"Newfoundland Power",{"$f":"SUM(AA34,AC34)","v":642307199.01942611},{"$f":"IslIntCos!G366","v":0.88738604118773867},{"$f":"AA$44*Z34","v":326527975.10213161},{"$f":"IslIntCos!H366","v":0.8483695330439589},{"$f":"AC$44*AB34","v":315779223.91729456},{"$f":"Y34/Y$44","v":0.8677656989747291}]
[{"$f":"MAX(A32:A34)+NoOne","v":12},"L'Anse au Loup",{"$f":"C198","v":4077136.5066004382},{"$f":"D198","v":9758495.865111161},{"$f":"E198","v":0},{"$f":"C35-D35-E35","v":-5681359.3585107233},null,{"$f":"SUM(D35:F35)","v":4077136.5066004377},0.41780378482068403,null,null,{"$f":"MAX(L32:L34)+NoOne","v":11},"L'Anse au Loup",4077136.5066004377,null,null,4077136.5066004377,null,null,null,null,null,{"$f":"MAX(W32:W34)+NoOne","v":2},"Hydro Rural 1",{"$f":"SUM(AA35,AC35)","v":47345155.223936856},{"$f":"IslIntCos!G378","v":6.2801465870849699E-2},{"$f":"AA$44*Z35","v":23108810.069636602},{"$f":"IslIntCos!H378","v":6.5113140016555132E-2},{"$f":"AC$44*AB35","v":24236345.15430025},{"$f":"Y35/Y$44","v":6.3963944011040177E-2}]
[{"$f":"MAX(A33:A35)+NoOne","v":13},"CFB Revenue Credit Applied to Deficit",0,0,{"$f":"-E225","v":0},{"$f":"C36-D36-E36","v":0},null,{"$f":"SUM(D36:F36)","v":0},0,null,null,{"$f":"MAX(L33:L35)+NoOne","v":12},"CFB Revenue Credit Applied to Deficit",0,null,null,0,null,null,null,null,null,{"$f":"MAX(W33:W35)+NoOne","v":3},"Subtotal Newfoundland Power",{"$f":"SUM(Y34:Y35)","v":689652354.2433629},0.95018750705858834,349636785.17176819,0.91348267306051401,340015569.07159483,0.93172964298576932]
[]
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[]
[{"$f":"MAX(A37:A39)+NoOne","v":15},"Total",{"$f":"SUM(C23:C29,C38)","v":1299669916.7671516},1299671579.6085179,0,0,0,1299671579.6085179,{"$f":"IF(D40<>0,C40/D40,0)","v":0.99999872056803241},null,null,{"$f":"MAX(L37:L39)+NoOne","v":14},"Total",{"$f":"SUM(N23:N29,N38)","v":1299671579.6085179},0,0,1299671579.6085179,null,null,null,null,null,{"$f":"MAX(W37:W38)+NoOne","v":5},"Labrador Industrial "]
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[null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"\"The $\"&TEXT(ABS(O22),\"0,000\")&\" represents the Island Interconnected Rural rate mitigation allocation.\"","v":"The $0,000 represents the Island Interconnected Rural rate mitigation allocation."},null,null,null,null,null,null,null,null,null,{"$f":"MAX(W39:W41)+NoOne","v":7},"Rural Labrador Interconnected"]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule G 1.2"]
[null,null,null,null,null,null,null,null,"Page 2 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Island Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A57)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F57)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"Island Interconnected"]
[{"$f":"MAX(A63:A65)+NoOne","v":1},"Newfoundland Power",{"$f":"'NPRateCalc Detail'!E35","v":1104811717.3082941},{"$f":"IslIntCos!F486","v":1009624140.6639924},{"$f":"(D66/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"+C320-D273","v":95188620.584301099},{"$f":"-G67","v":0},{"$f":"SUM(D66:G66)","v":1104812761.2482934}]
[{"$f":"MAX(A64:A66)+NoOne","v":2},"NLP RSP Activity",0,null,null,null,null,{"$f":"SUM(D67:G67)","v":0}]
[{"$f":"MAX(A65:A67)+NoOne","v":3},"Subtotal Newfoundland Power",{"$f":"SUM(C66:C67)","v":1104811717.3082941},1009624140.6639924,0,95188620.584301099,0,1104812761.2482934,{"$f":"IF(D68<>0,C68/D68,0)","v":1.0942802106353164}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":4},"Industrial - Firm",{"$f":"'Isl Ind Summary'!E16","v":77081467.069399998},{"$f":"IslIntCos!F487","v":77084808.23695381},{"$f":"(D70/($D$66+$D$70+$D$87))*-$E$95","v":0},null,null,{"$f":"SUM(D70:F70)","v":77084808.23695381}]
[{"$f":"MAX(A68:A70)+NoOne","v":5},"Industrial - Non-Firm",0,{"$f":"IslIntCos!F488","v":0},{"$f":"+E95","v":0},null,null,{"$f":"+C71","v":0}]
[{"$f":"MAX(A69:A71)+NoOne","v":6},"Industrial RSP Activity",0,null,null,null,null,{"$f":"SUM(D72:F72)","v":0}]
[{"$f":"MAX(A70:A72)+NoOne","v":7},"Subtotal Industrial",{"$f":"SUM(C70:C72)","v":77081467.069399998},{"$f":"SUM(D70:D72)","v":77084808.23695381},{"$f":"SUM(E70:E72)","v":0},{"$f":"SUM(F70:F72)","v":0},null,{"$f":"SUM(H70:H72)","v":77084808.23695381},{"$f":"IF(D73<>0,C73/D73,0)","v":0.99995665595296623}]
[]
[{"$f":"MAX(A72:A74)+NoOne","v":8},"Unallocated RSP Hydraulic Variation",{"$f":"'[3]Reconciliation Inputs'!$B$18","v":0}]
[]
[null,"Rural"]
[{"$f":"MAX(A75:A77)+NoOne","v":9},"1.1 Domestic",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K78),'[4]Rev COS Output'!$D:$D)","v":18788947.558794092},{"$f":"IslIntCos!F490","v":37388533.799196705},{"$f":"(D78/($D$66+$D$70+$D$87))*-$E$95","v":0},{"$f":"C78-D78-E78","v":-18599586.240402613},null,{"$f":"SUM(D78:F78)","v":18788947.558794092},{"$f":"IF(D78<>0,C78/D78,0)","v":0.5025323448013298},null,"ISLINT1.1"]
[10,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K79),'[4]Rev COS Output'!$D:$D)","v":23929645.322584182},{"$f":"IslIntCos!F491","v":42858447.734829403},0,{"$f":"C79-D79-E79","v":-18928802.412245221},null,23929645.322584182,{"$f":"IF(D79<>0,C79/D79,0)","v":0.55834139095843838},null,"ISLINT1.12"]
[11,"1.3 Special",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K80),'[4]Rev COS Output'!$D:$D)","v":21703.949999999997},{"$f":"IslIntCos!F492","v":120316.18125630789},0,-98612.231256307889,null,21703.949999999997,0.18039094802854799,null,"ISLINT1.3"]
[12,"2.1 General Service 0-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K81),'[4]Rev COS Output'!$D:$D)","v":12084583.400972759},{"$f":"IslIntCos!F493","v":18726443.10237832},0,-6641859.7014055606,null,12084583.400972759,0.64532187639189087,null,"ISLINT2.1"]
[13,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K82),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"IslIntCos!F494","v":0},0,0,null,0,0,null,"ISLINT2.2"]
[{"$f":"MAX(A80:A81)+NoOne","v":13},"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K83),'[4]Rev COS Output'!$D:$D)","v":7645700.2165019428},{"$f":"IslIntCos!F495","v":11511869.290480131},0,-3866169.0739781884,null,7645700.2165019428,0.66415801149033549,null,"ISLINT2.3"]
[14,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K84),'[4]Rev COS Output'!$D:$D)","v":5260869.3307651561},{"$f":"IslIntCos!F496","v":7187261.5622420013},0,-1926392.2314768452,null,5260869.3307651561,0.73197131970303242,null,"ISLINT2.4"]
[15,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K85),'[4]Rev COS Output'!$D:$D)","v":1177608.1732799991},{"$f":"IslIntCos!F497","v":1630153.6727959702},0,-452545.49951597117,null,1177608.1732799991,0.72239089659578881,null,"ISLINT4.1"]
[]
[{"$f":"MAX(A84:A86)+NoOne","v":16},"Subtotal Rural",{"$f":"SUM(C78:C85)","v":68909057.952898145},{"$f":"SUM(D78:D85)","v":119423025.34317885},{"$f":"SUM(E78:E85)","v":0},{"$f":"SUM(F78:F85)","v":-50513967.390280709},null,{"$f":"SUM(H78:H85)","v":68909057.952898145},{"$f":"IF(D87<>0,C87/D87,0)","v":0.57701651549086352}]
[{"$f":"MAX(A85:A87)+NoOne","v":17},"Total Island Interconnected",{"$f":"SUM(C87,C73,C68,C75)","v":1250802242.3305922},{"$f":"SUM(D87,D73,D68,D75)","v":1206131974.2441251},{"$f":"SUM(E87,E73,E68,E75)","v":0},{"$f":"SUM(F87,F73,F68,F75)","v":44674653.194020391},null,{"$f":"SUM(H87,H73,H68,H75)","v":1250806627.4381454},{"$f":"IF(D88<>0,C88/D88,0)","v":1.0370359703915997}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule G 1.2"]
[null,null,null,null,null,null,null,null,"Page 3 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Island Isolated"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A106)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F106)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Island Isolated"]
[{"$f":"MAX(A113:A115)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K116),'[4]Rev COS Output'!$D:$D)","v":809510.05334059661},{"$f":"IslIsoCos!F420","v":7704844.263737564},null,{"$f":"C116-D116","v":-6895334.2103969678},null,{"$f":"SUM(D116,F116)","v":809510.05334059615},{"$f":"IF(D116<>0,C116/D116,0)","v":0.10506507667526938},null,"ISLISO1.2"]
[2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K117),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"IslIsoCos!F421","v":55464.455893001636},null,{"$f":"C117-D117","v":-55464.455893001636},null,0,{"$f":"IF(D117<>0,C117/D117,0)","v":0},null,"ISLISO1.2G"]
[3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K118),'[4]Rev COS Output'!$D:$D)","v":54842.660460796527},{"$f":"IslIsoCos!F422","v":367318.76345747465},null,-312476.10299667809,null,54842.660460796556,0.14930536067522668,null,"ISLISO1.23"]
[4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K119),'[4]Rev COS Output'!$D:$D)","v":285054.36288423219},{"$f":"IslIsoCos!F423","v":823424.74077321135},null,-538370.37788897916,null,285054.36288423219,0.3461814404757389,null,"ISLISO2.1D"]
[5,"2.2 GS 10-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K120),'[4]Rev COS Output'!$D:$D)","v":535299.34273159155},{"$f":"IslIsoCos!F424","v":1290296.0560981249},null,-754996.7133665334,null,535299.34273159155,0.4148655188099582,null,"ISLISO2.2D"]
[6,"2.3 GS 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K121),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"IslIsoCos!F425","v":0},null,0,null,0,0,null,"ISLISO2.3"]
[7,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K122),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"IslIsoCos!F426","v":0},null,0,null,0,0,null,"ISLISO2.4"]
[8,"2.5 GS Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K123),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"IslIsoCos!F427","v":0},null,0,null,0,0,null,"ISLISO2.5"]
[9,"2.5G Gov't General Service Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K124),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"IslIsoCos!F428","v":0},null,0,null,0,0,null,"ISLISO2.5G"]
[8,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K125),'[4]Rev COS Output'!$D:$D)","v":26858.520479999981},{"$f":"IslIsoCos!F429","v":163053.22773518122},null,-136194.70725518125,null,26858.520479999977,0.16472240907503879,null,"ISLISO4.1"]
[9,"4.1G Gov't Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K126),'[4]Rev COS Output'!$D:$D)","v":6384},{"$f":"IslIsoCos!F430","v":0},null,6384,null,6384,0,null,"ISLISO4.1G"]
[]
[{"$f":"MAX(A125:A127)+NoOne","v":10},"      Total",{"$f":"SUM(C116:C126)","v":1717948.9398972169},{"$f":"SUM(D116:D126)","v":10404401.507694557},null,{"$f":"SUM(F116:F126)","v":-8686452.5677973405},null,{"$f":"SUM(H116:H126)","v":1717948.9398972164},{"$f":"IF(D128<>0,C128/D128,0)","v":0.16511751671893002}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule G 1.2"]
[null,null,null,null,null,null,null,null,"Page 4 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Labrador Isolated"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A144)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F144)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[]
[null,"Labrador Isolated"]
[{"$f":"MAX(A151:A153)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K154),'[4]Rev COS Output'!$D:$D)","v":4669502.3740669573},{"$f":"LabIsoCos!F421","v":25171515.047610119},null,{"$f":"C154-D154","v":-20502012.673543163},null,{"$f":"SUM(D154,F154)","v":4669502.3740669563},{"$f":"IF(D154<>0,C154/D154,0)","v":0.18550740252364339},null,"LABISO1.2"]
[2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K155),'[4]Rev COS Output'!$D:$D)","v":945103.9988196888},{"$f":"LabIsoCos!F422","v":894392.75602439465},null,{"$f":"C155-D155","v":50711.242795294151},null,945103.9988196888,{"$f":"IF(D155<>0,C155/D155,0)","v":1.0566990759414323},null,"LABISO1.2G"]
[3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K156),'[4]Rev COS Output'!$D:$D)","v":328741.89270779031},{"$f":"LabIsoCos!F423","v":1337649.2549823974},null,-1008907.3622746072,null,328741.89270779025,0.24576090592007718,null,"LABISO1.23"]
[4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K157),'[4]Rev COS Output'!$D:$D)","v":1505529.9763934463},{"$f":"LabIsoCos!F424","v":3692362.2730602482},null,-2186832.2966668019,null,1505529.9763934463,0.40774167458537475,null,"LABISO2.1D"]
[5,"2.2 GS 10-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K158),'[4]Rev COS Output'!$D:$D)","v":3760678.8175117802},{"$f":"LabIsoCos!F425","v":9555598.3239415344},null,-5794919.5064297542,null,3760678.8175117802,0.39355764966484685,null,"LABISO2.2"]
[6,"2.3 GS 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K159),'[4]Rev COS Output'!$D:$D)","v":364087.48779334419},{"$f":"LabIsoCos!F426","v":1830406.5511158232},null,-1466319.0633224789,null,364087.48779334431,0.19891072153964648,null,"LABISO2.3"]
[7,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K160),'[4]Rev COS Output'!$D:$D)","v":245159.76993788074},{"$f":"LabIsoCos!F427","v":1373674.8775542325},null,-1128515.1076163517,null,245159.7699378808,0.17847001058531178,null,"LABISO2.4"]
[8,"2.5 GS Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K161),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"LabIsoCos!F428","v":0},null,0,null,0,0,null,"LABISO2.5"]
[9,"2.5G Gov't General Service Diesel",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K162),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"LabIsoCos!F429","v":0},null,0,null,0,0,null,"LABISO2.5G"]
[8,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K163),'[4]Rev COS Output'!$D:$D)","v":144154.86624000021},{"$f":"LabIsoCos!F430","v":309889.10472647514},null,-165734.23848647493,null,144154.86624000021,0.46518210560270934,null,"LABISO4.1"]
[9,"4.1G Gov't Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K164),'[4]Rev COS Output'!$D:$D)","v":6384},{"$f":"LabIsoCos!F431","v":0},null,{"$f":"C164-D164","v":6384},null,6384,0,null,"LABISO4.1G"]
[]
[{"$f":"MAX(A163:A165)+NoOne","v":10},"      Total",{"$f":"SUM(C154:C164)","v":11969343.183470888},{"$f":"SUM(D154:D164)","v":44165488.189015225},null,-32196145.005544335,null,{"$f":"SUM(H154:H164)","v":11969343.183470888},{"$f":"IF(D166<>0,C166/D166,0)","v":0.27101122786746157}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule G 1.2"]
[null,null,null,null,null,null,null,null,"Page 5 of 6"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["L'Anse au Loup"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[]
[null,{"$f":"MAX(A182)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F182)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue",null,"RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Deficit","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[]
[null,"L'Anse au Loup"]
[{"$f":"MAX(A188:A190)+NoOne","v":1},"1.1 Domestic",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K191),'[4]Rev COS Output'!$D:$D)","v":828511.29480396374},{"$f":"LALCos!F395","v":2224303.689135131},null,{"$f":"C191-D191","v":-1395792.3943311672},null,{"$f":"SUM(D191,F191)","v":828511.29480396374},{"$f":"IF(D191<>0,C191/D191,0)","v":0.37248119438497679},null,"LAL1.2"]
[2,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K192),'[4]Rev COS Output'!$D:$D)","v":1782546.8304509185},{"$f":"LALCos!F396","v":4421636.5928514004},null,{"$f":"C192-D192","v":-2639089.7624004818},null,1782546.8304509185,0.40314186682207631,null,"LAL1.12"]
[3,"2.1 General Service 0-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K193),'[4]Rev COS Output'!$D:$D)","v":1046117.9889364933},{"$f":"LALCos!F397","v":2332949.6198429321},null,-1286831.6309064389,null,1046117.9889364932,0.44841002139039937,null,"LAL2.1"]
[4,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K194),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"LALCos!F398","v":0},null,0,null,0,0,null,"LAL2.2"]
[5,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K195),'[4]Rev COS Output'!$D:$D)","v":354037.29560906265},{"$f":"LALCos!F399","v":690869.19849230337},null,-336831.90288324072,null,354037.29560906265,0.51245199001733588,null,"LAL2.3"]
[6,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K196),'[4]Rev COS Output'!$D:$D)","v":65923.096800000043},{"$f":"LALCos!F400","v":88736.764789395194},null,-22813.667989395151,null,65923.096800000043,0.74290624586618259,null,"LAL4.1"]
[]
[{"$f":"MAX(A195:A197)+NoOne","v":7},"Total L'Anse Au Loup",{"$f":"SUM(C191:C196)","v":4077136.5066004382},{"$f":"SUM(D191:D196)","v":9758495.865111161},null,-5681359.3585107233,null,{"$f":"SUM(H191:H196)","v":4077136.5066004382},{"$f":"IF(D198<>0,C198/D198,0)","v":0.41780378482068403}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Schedule G 1.2"]
[null,null,null,null,null,null,null,null,"Page 6 of 6"]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Labrador Interconnected"]
["Comparison of Revenue & Allocated Revenue Requirement"]
[null,{"$f":"MAX(A212)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(F212)+NoOne","v":6},7]
[]
[null,null,null,"Cost of Service Before",null,null,null,"Revenue Requirement ","Revenue"]
["Line",null,null,"Deficit and Revenue","Revenue","Deficit","RSP","After Deficit and Revenue","to Cost"]
["No.","Rate Class","Revenues","Credit Allocation","Credit","Allocation","Activity","Credit Allocation","Coverage"]
[null,null,null,null,null,null,null,"(Col.3+4+5)","(Col.2/3)"]
[null,null,"($)","($)","($)","($)","($)","($)"]
[null,"Labrador Interconnected"]
[{"$f":"MAX(A218:A219)+NoOne","v":1},"Labrador Industrial Firm",{"$f":"(-'Lab Ind Summary'!E11-LabIntCos!G454-LabIntCos!H454)*-1","v":9171997.7694181129},{"$f":"LabIntCos!F454","v":9172199.8960632775},null,{"$f":"$F$27*(D220/SUM($D$220:$D$221))","v":0},null,{"$f":"SUM(D220:F220)","v":9172199.8960632775},{"$f":"IF(H220<>0,C220/H220,0)","v":0.99997796312253817}]
[{"$f":"MAX(A219:A220)+NoOne","v":2},"Labrador Industrial Non-Firm",{"$f":"+D221","v":0},{"$f":"+LabIntCos!F455","v":0},null,{"$f":"$F$27*(D221/SUM($D$220:$D$221))","v":0},null,{"$f":"SUM(D221:F221)","v":0},0]
[]
[{"$f":"MAX(A220:A222)+NoOne","v":3},"Subtotal Industrial",{"$f":"+C220+C221+C222","v":9171997.7694181129},{"$f":"+D220+D221+D222","v":9172199.8960632775},{"$f":"+E220+E221+E222","v":0},{"$f":"+F220+F221","v":0},null,{"$f":"+H220+H221+H222","v":9172199.8960632775}]
[]
[{"$f":"MAX(A222:A224)+NoOne","v":4},"CFB - Goose Bay Secondary",{"$f":"[3]Inputs!$B$26","v":0},{"$f":"LabIntCos!F453","v":0},{"$f":"+E246","v":0},0,null,{"$f":"SUM(D225:F225)","v":0},{"$f":"IF(H225<>0,C225/H225,0)","v":0}]
[]
[null,"Rural"]
[{"$f":"MAX(A225:A227)+NoOne","v":5},"1.1 Domestic ",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K228),'[4]Rev COS Output'!$D:$D)","v":104600.66929263835},{"$f":"LabIntCos!F458","v":206447.62225798349},{"$f":"-$E$249*(D228/$D$236)","v":0},{"$f":"(D228/$D$236)*$F$29","v":19464.13877616106},null,{"$f":"SUM(D228:F228)","v":225911.76103414455},{"$f":"IF(H228<>0,C228/H228,0)","v":0.46301559871789449},null,"LEINT1.1"]
[6,"1.1A Domestic All Electric ",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K229),'[4]Rev COS Output'!$D:$D)","v":11621731.657853549},{"$f":"LabIntCos!F459","v":12172687.442218101},0,1147656.1224720227,null,13320343.564690124,{"$f":"IF(H229<>0,C229/H229,0)","v":0.87247987271594896},null,"LEINT1.12"]
[7,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K230),'[4]Rev COS Output'!$D:$D)","v":297862.23854982306},{"$f":"LabIntCos!F460","v":302668.04169709131},0,28535.919679129514,null,331203.9613762208,0.89933175108215491,null,"LEINT2.1"]
[8,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K231),'[4]Rev COS Output'!$D:$D)","v":2454187.9387333281},{"$f":"LabIntCos!F461","v":1963428.7597446749},0,185114.50719940799,null,2148543.2669440829,1.142256698522981,null,"LEINT2.2"]
[9,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K232),'[4]Rev COS Output'!$D:$D)","v":4196071.8853856707},{"$f":"LabIntCos!F462","v":2864081.8364553126},0,270029.20024617843,null,3134111.0367014911,1.3388395740445256,null,"LEINT2.3"]
[10,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K233),'[4]Rev COS Output'!$D:$D)","v":2863985.6473577758},{"$f":"LabIntCos!F463","v":2090121.3207885535},0,197059.23953923493,null,2287180.5603277883,1.2521904466288933,null,"LEINT2.4"]
[11,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=K234),'[4]Rev COS Output'!$D:$D)","v":392808},{"$f":"LabIntCos!F464","v":439584.88334692374},0,41444.609919871444,null,481029.49326679518,0.8165985776305309,null,"LEINT4.1"]
[]
[{"$f":"MAX(A233:A235)+NoOne","v":12},"Subtotal Rural",{"$f":"SUM(C228:C234)","v":21931248.037172787},{"$f":"SUM(D228:D234)","v":20039019.906508639},{"$f":"SUM(E228:E234)","v":0},{"$f":"SUM(F228:F234)","v":1889303.7378320058},null,{"$f":"SUM(D236:F236)","v":21928323.644340646}]
[{"$f":"MAX(A234:A236)+NoOne","v":13},"Total Labrador Interconnected",{"$f":"+C236+C225+C223","v":31103245.8065909},{"$f":"+D236+D225+D223","v":29211219.802571915},{"$f":"+E236+E225+E223","v":0},{"$f":"+F236+F225+F223","v":1889303.7378320058},null,{"$f":"SUM(D237:F237)","v":31100523.540403921}]
[]
[null,"NOTES:"]
[null,"Revenue to Cost ratios include the deficit allocation when calculated for individual rate classes."]
[]
[null,"Calculation of CFB - Goose Bay Secondary Revenue Credit"]
[null,"CFB - Goose Bay Secondary Revenues, Ln 4, Col 2",null,null,{"$f":"+C225","v":0}]
[null,"CFB - Goose Bay Secondary Allocated Cost of Service, Ln 4, Col 3",null,null,{"$f":"-D225","v":0}]
[null,"CFB - Goose Bay Secondary Allocated Deficit, Ln 4, Col 5",null,null,0]
[null,"Revenue Credit",null,null,{"$f":"SUM(E243:E245)","v":0}]
[]
[null,"Revenue Credit Applied to Deficit",null,{"$f":"+RunOptions!B18","v":1},{"$f":"+E246*D248","v":0}]
[null,"Revenue Credit Applied to Firm Regulated Labrador Interconnected Customers",null,null,{"$f":"+E246-E248","v":0}]
[null,null,null,null,{"$f":"SUM(E248:E249)","v":0}]
[null,null,null,null,null,null,null,"Schedule G 1.2.1"]
[null,null,null,null,null,null,null,"Page 1 of 2"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Total System"]
["Rural Deficit Allocation"]
[]
[null,{"$f":"MAX(A260)+NoOne","v":1},2,null,null,{"$f":"MAX(C260)+NoOne","v":3},null,{"$f":"MAX(F260)+NoOne","v":4},{"$f":"MAX(H260)+NoOne","v":5}]
[]
[null,null,"Before Deficit and Revenue Credit Allocation"]
["Line",null,"Allocated","Rural Rate","Net Alocated"]
["No.","Rate Class","Revenue Reqt","Mitigation","Revenue Reqt","Demand",null,"Energy","Customer"]
[null,null,"($)","($)","($)","($)",null,"($)","($)"]
[]
[null,"CLASSIFICATION TO DEMAND, ENERGY, CUSTOMERS:"]
[{"$f":"MAX(A265:A267)+NoOne","v":1},"  Newfoundland Power",{"$f":"SUM(F268:I268)","v":1009624140.6639924},null,{"$f":"SUM(C268:D268)","v":1009624140.6639924},{"$f":"'Unit Costs'!AL17","v":565424999.57423449},null,{"$f":"'Unit Costs'!AM17","v":441457478.85347712},{"$f":"'Unit Costs'!AN17","v":2741662.2362807542}]
[{"$f":"MAX(A266:A268)+NoOne","v":2},"  Rural Labrador Interconnected",{"$f":"SUM(F269:I269)","v":20039019.906508639},null,{"$f":"SUM(C269:D269)","v":20039019.906508639},{"$f":"'Unit Costs'!AZ24","v":12775025.529698385},null,{"$f":"'Unit Costs'!BA24","v":1088077.3977040008},{"$f":"'Unit Costs'!BB24","v":6175916.9791062539}]
[]
[{"$f":"MAX(A268:A270)+NoOne","v":3},"    Total",{"$f":"SUM(C268:C269)","v":1029663160.5705011},null,{"$f":"SUM(E268:E269)","v":1029663160.5705011},{"$f":"SUM(F268:F269)","v":578200025.10393286},null,{"$f":"SUM(H268:H269)","v":442545556.25118113},{"$f":"SUM(I268:I269)","v":8917579.2153870091}]
[]
[{"$f":"MAX(A270:A272)+NoOne","v":4},"    Deficit Classified",{"$f":"-1*F38","v":97077924.322133109},0,{"$f":"SUM(C273:D273)","v":97077924.322133109},{"$f":"E273-SUM(H273:I273)","v":54513418.008463174},null,{"$f":"H$271/$C$271*$E$273","v":41723745.846209571},{"$f":"I$271/$C$271*$E$273","v":840760.46746036096}]
[]
[]
[null,"NOTE:  This page omitted from the print range in favour of Page 2 below."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* Specifically assigned costs are converted to equivalent unweighted customers"]
[null,"  by dividing the assigned cost by the allocated customer cost per unweighted customer."]
[]
[null,"  Rural Customer Costs per Rural Customer:"]
[null,"    Island Interconnected:  ",null,{"$f":"'Unit Costs'!$S$30/('Unit Costs'!$AD$30/12)","v":534.20751031450493}," "]
[null,"    Labrador Interconnected:   ",null,{"$f":"'Unit Costs'!$S$126/('Unit Costs'!$AD$126/12)","v":507.34482936963519}]
[null,null,null,null,null,null,null,"Schedule G 1.2.1"]
[null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
[{"$f":"+A6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Total System"]
["Rural Deficit Allocation"]
[]
["Line",{"$f":"MAX(A303)+NoOne","v":1},{"$f":"MAX(B303)+NoOne","v":2}]
["No."]
[null,null,"Deficit Allocation"]
[null,null,"Allocated on","  Island","  Labrador"]
[null,null,"Revenue Requirment","  Interconnected"," Interconnected"]
[null,null,"($)","($)","($)"]
[]
[null,"ALLOCATION OF DEFICIT:"]
[]
[{"$f":"MAX(A309:A311)+NoOne","v":1},"  Rural Deficit Classified",{"$f":"C273","v":97077924.322133109}]
[{"$f":"MAX(A310:A312)+NoOne","v":2},"  Rural rate Mitigation",{"$f":"D273","v":0}]
[]
[2,"    Allocated Totals",{"$f":"SUM(C312:C313)","v":97077924.322133109},{"$f":"E268/E271*E273","v":95188620.584301099},{"$f":"E269/E271*E273","v":1889303.7378320058}]
[]
[null,"CUSTOMER DEFICIT ALLOCATION:"]
[null,null,"Amount","Revenue Requirement","Percent"]
[null,"  Island Interconnected:"]
[{"$f":"MAX(A315:A319)+NoOne","v":3},"    Newfoundland Power",{"$f":"C268/SUM($C$268:$C$268)*$D$315","v":95188620.584301099},{"$f":"SUM(F268:I268)","v":1009624140.6639924},{"$f":"+C320/C326","v":0.98053827632775969}]
[{"$f":"MAX(A318:A320)+NoOne","v":4},"     Sub-Total Island Interconnected",{"$f":"SUM(C320:C320)","v":95188620.584301099}]
[]
[null,"  Labrador Interconnected:"]
[{"$f":"MAX(A320:A320)+NoOne","v":4},"    Rural Labrador Interconnected",{"$f":"C269/SUM($C$269:$C$269)*$E$315","v":1889303.7378320058},{"$f":"SUM(F269:I269)","v":20039019.906508639},{"$f":"+C324/C326","v":1.9461723672240253E-2}]
[{"$f":"MAX(A322:A324)+NoOne","v":5},"      Subtotal Labrador Interconnected",{"$f":"SUM(C324:C324)","v":1889303.7378320058}]
[{"$f":"MAX(A323:A324)+NoOne","v":5},"  Total",{"$f":"SUM(C325,C321)","v":97077924.322133109},null,{"$f":"+C326/$C$326","v":1}]

{"sheet":"Unit Costs","index":7,"n_rows":128,"n_cols":54,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 1.3",null,null,null,null,null,null,null,null,null,null,"Schedule G 1.3.1",null,null,null,null,null,"Schedule G 1.3.2",null,null,null,null,null,null,null,null,null,"Schedule G 1.3.1A",null,null,null,null,null,null,"Schedule G 1.3.1A",null,null,null,null,null,null,"Schedule G 1.3.1A"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 3",null,null,null,null,null,null,null,null,null,null,"Page 1 of 3",null,null,null,null,null,"Page 1 of 3",null,null,null,null,null,null,null,null,null,"Page 1 of 3",null,null,null,null,null,null,"Page 2 of 3",null,null,null,null,null,null,"Page 2 of 3"]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills",null,null,null,null,null,null,null,null,null,"Rate Mitigation Summary",null,null,null,null,null,null,"Rate Mitigation Summary",null,null,null,null,null,null,"Rate Mitigation Summary"]
[]
[]
[null,{"$f":"MAX(A10)+NoOne","v":1},2,3,4,5,6,null,{"$f":"MAX(G10)+NoOne","v":7},{"$f":"MAX(I10)+NoOne","v":8},{"$f":"MAX(J10)+NoOne","v":9},{"$f":"MAX(K10)+NoOne","v":10},{"$f":"MAX(L10)+NoOne","v":11},null,{"$f":"MAX(N10)+NoOne","v":1},{"$f":"MAX(O10)+NoOne","v":2},{"$f":"MAX(P10)+NoOne","v":3},{"$f":"MAX(Q10)+NoOne","v":4},{"$f":"MAX(R10)+NoOne","v":5},null,{"$f":"MAX(S10)+NoOne","v":6},{"$f":"MAX(U10)+NoOne","v":7},{"$f":"MAX(V10)+NoOne","v":8},{"$f":"MAX(W10)+NoOne","v":9},null,{"$f":"MAX(Y10)+NoOne","v":1},{"$f":"MAX(Z10)+NoOne","v":2},{"$f":"MAX(AA10)+NoOne","v":3},{"$f":"MAX(AB10)+NoOne","v":4},{"$f":"MAX(AC10)+NoOne","v":5},null,null,null,null,null,{"$f":"MAX(AI10)+NoOne","v":1},{"$f":"MAX(AJ10)+NoOne","v":2},{"$f":"MAX(AK10)+NoOne","v":3},{"$f":"MAX(AL10)+NoOne","v":4},{"$f":"MAX(AM10)+NoOne","v":5},null,null,{"$f":"MAX(AP10)+NoOne","v":1},{"$f":"MAX(AQ10)+NoOne","v":2},{"$f":"MAX(AR10)+NoOne","v":3},{"$f":"MAX(AS10)+NoOne","v":4},{"$f":"MAX(AT10)+NoOne","v":5},null,null,{"$f":"MAX(AW10)+NoOne","v":1},{"$f":"MAX(AX10)+NoOne","v":2},{"$f":"MAX(AY10)+NoOne","v":3},{"$f":"MAX(AZ10)+NoOne","v":4},{"$f":"MAX(BA10)+NoOne","v":5}]
[]
[" ","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units"]
["Line",null,"Demand",null,null,"Non-Demand",null,null,"Demand",null,null,"Non-Demand",null,"Line","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," After Deficit and Revenue Credit Allocation",null,null,null,"Line",null,"Billing",null,null,null,null,null,"Billing",null,"Line","Rate Class ","Before Rate Mitigation",null,null,null,null,"Line","Rate Class ","Rate Mitigation",null,null,null,null,"Line","Rate Class ","Net Revenue Requirement (Before Rural Deficit if applicable)"]
["No.",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer","No.",null,"Total","Demand","Energy","Customer",null,"Total","Demand","Energy","Customer","No.","Rate Class ","Demands","Sales","Customers","Bills",null,null,"Demands","Sales","No.",null,"Total","Demand","Energy","Customer",null,"No.",null,"Total","Demand","Energy","Customer",null,"No.",null,"Total","Demand","Energy","Customer"]
[null,null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,null,"($)","($)","($)","($)",null,"($)","($)","($)","($)",null,null,"(kW)","(MWh)",null,"(Total No)",null,null,"(%)","(%)",null,null,"($)","($)","($)","($)",null,null,null,"($)","($)","($)","($)",null,null,null,"($)","($)","($)","($)"]
[null,"Island Interconnected",null,null,null,null,null,null,null,null,null,null,null,null,"Island Interconnected"," ",null,null,null,null,null,null,null,null,null,"Island Interconnected",null,null,null,null,null,null,null,null,null,"Island Interconnected"," ",null,null,null,null,null,"Island Interconnected",null,null,null,null,null,null,"Island Interconnected"]
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[5,"1.12 Domestic All Electric ",0,0.18260988587097995,8.0811566966385195E-2,0.26342145283736518,40.291489496209365,null,0,0,0,0,0,5,"    1.12 Domestic All Electric ",42858447.734829403,{"$f":"SUM(IslIntCos!G491,IslIntCos!I491:L491,IslIntCos!N491,IslIntCos!P491)","v":26789919.023437068},{"$f":"SUM(IslIntCos!H491)","v":11855520.991432639},{"$f":"SUM(IslIntCos!M491,IslIntCos!O491,IslIntCos!Q491:V491)","v":4213007.7199597005},null,0,0,0,0,{"$f":"+Y21+1","v":5},"    1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE22),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE22),'[2]Summary of Factors'!$C$1:$C$63981)","v":146705.74320584731},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE22),'[2]Summary of Factors'!$D$1:$D$63981)","v":8713.6013349999994},{"$f":"12*Customers!$D33","v":104563.21601999999},"ISLINT1.12",null,null,null,{"$f":"MAX(AI19:AI21)+NoOne","v":5}," Total Island Interconnected",{"$f":"SUM(AK13:AK20)","v":1206131974.2441249},{"$f":"SUM(AL13:AL20)","v":669160142.54106295},520783625.30454218,16188206.398519881,null,{"$f":"MAX(AP19:AP21)+NoOne","v":5}," Total Island Interconnected",0,0,0,0,null,{"$f":"MAX(AW19:AW21)+NoOne","v":5}," Total Island Interconnected",1206131974.2441249,669160142.54106295,520783625.30454218,16188206.398519881]
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[7,"2.1 General Service 0-10 kW",42.930056094115919,0,8.1056836163587664E-2,0,59.318188825900414,null,0,0,0,0,0,7,"    2.1  General Service 0-10 kW",18726443.10237832,{"$f":"SUM(IslIntCos!G493,IslIntCos!I493:L493,IslIntCos!N493,IslIntCos!P493)","v":10657498.671517359},{"$f":"SUM(IslIntCos!H493)","v":5903949.1750932466},{"$f":"SUM(IslIntCos!M493,IslIntCos!O493,IslIntCos!Q493:V493)","v":2164995.2557677133},null,null,null,null,null,7,"    2.1  General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE24),'[2]Summary of Factors'!$E$1:$E$63981)","v":248252.61462861442},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE24),'[2]Summary of Factors'!$C$1:$C$63981)","v":72837.152972242664},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE24),'[2]Summary of Factors'!$D$1:$D$63981)","v":3041.5},{"$f":"12*Customers!$D35","v":36498},"ISLINT2.1",null,null,null,{"$f":"MAX(AI21:AI23)+NoOne","v":6},"Rural Labrador Interconnected",{"$f":"P126","v":20039019.906508636},{"$f":"Q126","v":12775025.529698385},{"$f":"R126","v":1088077.3977040008},{"$f":"S126","v":6175916.9791062539},null,{"$f":"MAX(AP21:AP23)+NoOne","v":6},"Rural Labrador Interconnected",0,0,0,0,null,{"$f":"MAX(AW21:AW23)+NoOne","v":6},"Rural Labrador Interconnected",{"$f":"AK24+AR24","v":20039019.906508636},12775025.529698385,1088077.3977040008,6175916.9791062539]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N28:N30)+NoOne","v":13}," Total Island Interconnected",{"$f":"SUM(P30,P17:P19)","v":1206131974.2441249},{"$f":"SUM(Q30,Q17:Q19)","v":669160142.54106295},{"$f":"SUM(R30,R17:R19)","v":520783625.30454218},{"$f":"SUM(S30,S17:S19)","v":16188206.398519881},null,null,null,null,null,{"$f":"+Y30+1","v":13}," Total Island Interconnected",{"$f":"SUM(AA30,AA17:AA19)","v":18502581.749494232},{"$f":"SUM(AB30,AB17:AB19)","v":7053473.1602679994},{"$f":"SUM(AC30,AC17:AC19)","v":24405},{"$f":"SUM(AD30,AD17:AD19)","v":292860},null,null,{"$f":"SUM(AG17:AG30)","v":0.99999999999999989},{"$f":"SUM(AH17:AH30)","v":1},null,null,null,null,null,null,null,{"$f":"MAX(AP28:AP30)+NoOne","v":11},"Industrial - Firm",{"$f":"AR18/AR$27","v":{"$error":"#DIV/0!"}},{"$f":"IslIntCos!J503","v":4.9812492941411594E-2},{"$f":"IslIntCos!K503","v":8.6517326939485953E-2}]
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[null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 1.4.1A",null,null,null,null,null,null,"Schedule G 1.4.1A"]
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[{"$f":"+A5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,"Illustrative Island Industrial Customer Class Billing",null,null,null,null,null,null,"Illustrative Wholesale Class Billing"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills",null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","Industrial","Unmitigated","Mitigation","Net",null,null,"No.","Wholesale","Unmitigated","Mitigation","Net"]
[]
[null,{"$f":"MAX(A45)+NoOne","v":1},2,3,4,5,6,null,{"$f":"MAX(G45)+NoOne","v":7},{"$f":"MAX(I45)+NoOne","v":8},{"$f":"MAX(J45)+NoOne","v":9},{"$f":"MAX(K45)+NoOne","v":10},{"$f":"MAX(L45)+NoOne","v":11},null,{"$f":"MAX(N45)+NoOne","v":1},{"$f":"MAX(O45)+NoOne","v":2},{"$f":"MAX(P45)+NoOne","v":3},{"$f":"MAX(Q45)+NoOne","v":4},{"$f":"MAX(R45)+NoOne","v":5},null,{"$f":"MAX(S45)+NoOne","v":6},{"$f":"MAX(U45)+NoOne","v":7},{"$f":"MAX(V45)+NoOne","v":8},{"$f":"MAX(W45)+NoOne","v":9},null,{"$f":"MAX(Y45)+NoOne","v":1},{"$f":"MAX(Z45)+NoOne","v":2},{"$f":"MAX(AA45)+NoOne","v":3},{"$f":"MAX(AB45)+NoOne","v":4},{"$f":"MAX(AC45)+NoOne","v":5},null,null,null,null,null,"Demand (billing units)",null,null,{"$f":"AA18","v":1095600},"kW",null,null,"Demand (billing units)",null,null,{"$f":"AA17","v":16860014.359517816},"kW"]
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[null,"Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units",null,null,null,null,null,null,null,{"$f":"MAX(AI45:AI46)+NoOne","v":2},"Tier 2",null,null,{"$f":"AB18-AM46","v":120351.33999999997},"MWh",null,{"$f":"MAX(AP45:AP46)+NoOne","v":2},"Tail Block",null,null,{"$f":"AB17-AT46","v":3014582},"MWh"]
["Line",null,"Demand",null,null,"Non-Demand",null,null,"Demand",null,null,"Non-Demand",null,"Line","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," After Deficit and Revenue Credit Allocation",null,null,null,"Line",null,"Billing"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AI49:AI50)+NoOne","v":5},"Tier 1",{"$f":"AK57/$AM46/10","v":8.5226091769178645},{"$f":"AL57/$AM46/10","v":0},{"$f":"AM57/$AM46/10","v":8.5226091769178645},"cents / kWh",null,{"$f":"MAX(AP50:AP50)+NoOne","v":5},"First Block",null,null,{"$f":"AT59/AT46/10","v":28.13293510978658}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AI50:AI51)+NoOne","v":6},"Tier 2",null,null,{"$f":"AM58/AM47/10","v":2.5000000000000004},"cents / kWh",null,{"$f":"MAX(AP50:AP51)+NoOne","v":6},"Tail Block",null,null,{"$f":"AT60/AT47/10","v":2.5}]
[null,"Isolated Systems:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B53","v":"Isolated Systems:"},null,null,null,null,null,null,null,null,null,null,{"$f":"+B53","v":"Isolated Systems:"}]
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[2,"2.1 General Service 0-10 kW",0,0.28506833577598673,0.70789523977319813,0.9929635755491848,60.910416290415419,null,null,null,null,null,null,2,"2.1 General Service 0-10 kW",4515787.0138334595,1202108.941158795,2985134.055028196,328544.01764646848,null,null,null,null,null,2,"2.1 General Service 0-10 kW",0,4216.915,449.49074074074076,5393.8888888888887]
[3,"2.2 GS 10-100 kW",70.74225857504949,0,0.70017814707139625,0,74.937467070429037,null,null,null,null,null,null,3,"2.2 GS 10-100 kW",10845894.38003966,3018652.0063833124,7711419.0245522931,115823.34910405512,null,null,null,null,null,3,"2.2 GS 10-100 kW",42671.128504907232,11013.51,128.79999999999998,1545.6,null,null,null,null,{"$f":"MAX(AI54:AI55)+NoOne","v":8},"Energy ($):",null,null,null,null,null,{"$f":"MAX(AP54:AP55)+NoOne","v":8},"Demand",{"$f":"AT56","v":92730078.977347985},null,{"$f":"AT49*AT45","v":92730078.977347985},"($)"]
[4,"2.3 GS 110-1,000 kVa",18.448794222848363,0,0.68590395970381624,0,92.085173441353049,null,null,null,null,null,null,4,"2.3 GS 110-1,000 kVa",1830406.5511158232,192285.26007654835,1631491.1585514974,6630.1324877774196,null,null,null,null,null,4,"2.3 GS 110-1,000 kVa",10422.646475096348,2378.6,6,72,null,null,null,null,{"$f":"MAX(AI55:AI56)+NoOne","v":9},"Tier 1",{"$f":"AM18-$AM58","v":42018167.764040455},{"$f":"AT18","v":0},{"$f":"BA18-$AM58","v":42018167.764040455}]
[5,"2.4 General Service Over 1,000 kVa",25.886465731557426,0,0.68603129702432941,0,92.102268953165037,null,null,null,null,null,null,5,"2.4 General Service Over 1,000 kVa",1373674.8775542325,145945.69124729352,1226623.959079501,1105.2272274379804,null,null,null,null,null,5,"2.4 General Service Over 1,000 kVa",5637.9149151046695,1788,1,12,null,null,null,null,{"$f":"MAX(AI56:AI57)+NoOne","v":10},"Tier 2",{"$f":"AM58-AL58","v":3008783.4999999995},null,{"$f":"AM47*AK69*1000/100","v":3008783.4999999995},null,null,{"$f":"MAX(AP56:AP57)+NoOne","v":9},"Energy: 1"]
[6,"Subtotal Metered Demand Classes",57.156246716251026,0,0.69627520104816698,0,75.82149534810415,null,null,null,null,null,null,6,"Subtotal Metered Demand Classes",14049975.808709715,{"$f":"SUM(Q56:Q58)","v":3356882.9577071546},{"$f":"SUM(R56:R58)","v":10569534.142183291},{"$f":"SUM(S56:S58)","v":123558.70881927051},null,null,null,null,null,6,"Subtotal Metered Demand Classes",{"$f":"SUM(AA56:AA58)","v":58731.689895108255},{"$f":"SUM(AB56:AB58)","v":15180.11},{"$f":"SUM(AC56:AC58)","v":135.79999999999998},{"$f":"SUM(AD56:AD58)","v":1629.6},null,null,null,null,{"$f":"MAX(AI57:AI58)+NoOne","v":11},"Total Energy ($)",{"$f":"SUM(AK57:AK58)","v":45026951.264040455},{"$f":"SUM(AL57:AL58)","v":0},45026951.264040455,null,null,{"$f":"MAX(AP57:AP58)+NoOne","v":10},"First Block",{"$f":"AT59-AS59","v":843988053.29359746},null,{"$f":"AT61-SUM(AT60,AT56)","v":843988053.29359746},"($)"]
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[{"$f":"MAX(A58:A60)+NoOne","v":7},"4.1 Street and Area Lighting",{"$f":"IF(AA61<>0,Q61/AA61,0)","v":0},{"$f":"IF(AND(AA61<>0,AB61<>0),0,IF(AA61<>0,0,IF(AB61<>0,Q61/(AB61*1000),0)))","v":0.41845395634601407},{"$f":"IF(AB61<>0,R61/(AB61*1000),0)","v":0.71158516917962089},{"$f":"IF(AND(AA61<>0,AB61<>0),0,IF(AA61<>0,0,IF(AB61<>0,SUM(D61:E61),0)))","v":1.130039125525635},{"$f":"IF(AD61<>0,S61/AD61,0)","v":125.83894171016236},null,null,null,null,null,null,{"$f":"MAX(N58:N60)+NoOne","v":7},{"$f":"+B61","v":"4.1 Street and Area Lighting"},{"$f":"SUM(Q61:S61)","v":472942.33246165642},{"$f":"SUM(Q71,Q80)","v":87339.709768540051},{"$f":"SUM(R71,R80)","v":148522.05651117046},{"$f":"SUM(S71,S80)","v":237080.56618194588},null,null,null,null,null,{"$f":"MAX(Y58:Y60)+NoOne","v":7},{"$f":"+O61","v":"4.1 Street and Area Lighting"},{"$f":"SUM(AA71,AA80)","v":0},{"$f":"SUM(AB71,AB80)","v":208.72},{"$f":"SUM(AC71,AC80)","v":157},{"$f":"SUM(AD71,AD80)","v":1884},null,null,null,null,{"$f":"MAX(AI59:AI60)+NoOne","v":12},"Specifically Assigned Charge",{"$f":"AN18","v":412949.3255858359},0,{"$f":"AN18","v":412949.3255858359},null,null,{"$f":"MAX(AP59:AP60)+NoOne","v":12},"Total Energy Cost",{"$f":"AT61-AS61","v":1012082682.2709454},{"$f":"SUM(AS54:AS60)","v":0},{"$f":"AK17+'Rev to Cost'!F21-AT56+AS61","v":1012082682.2709454}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N59:N61)+NoOne","v":8},"  Total Isolated Systems",{"$f":"SUM(P54:P55,P59,P61)","v":54569889.696709782},{"$f":"SUM(Q54:Q55,Q59,Q61)","v":16871745.806621857},{"$f":"SUM(R54:R55,R59,R61)","v":35026933.991748527},{"$f":"SUM(S54:S55,S59,S61)","v":2671209.8983394057},null,null,null,null,null,{"$f":"MAX(Y59:Y61)+NoOne","v":8},{"$f":"+O62","v":"  Total Isolated Systems"},{"$f":"SUM(AA54:AA55,AA59,AA61)","v":58731.689895108255},{"$f":"SUM(AB54:AB55,AB59,AB61)","v":49858.279173829338},{"$f":"SUM(AC54:AC55,AC59,AC61)","v":3642.0407407407411},{"$f":"SUM(AD54:AD55,AD59,AD61)","v":42230.488888888889}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AI61:AI62)+NoOne","v":13},"Total Industrial Revenue",{"$f":"SUM(AK54,AK59,AK61)","v":77084808.23695381},{"$f":"SUM(AL54,AL59,AL61)","v":0},{"$f":"SUM(AM54,AM59,AM61)","v":77084808.23695381},{"$f":"AM63/SUM(AM46:AM47)/10","v":12.567396487249276},null,{"$f":"MAX(AP61:AP62)+NoOne","v":13},"Total Revenue Requirement",{"$f":"SUM(AR56,AR61)","v":1104812761.2482934},{"$f":"SUM(AS56,AS61)","v":0},1104812761.2482934,{"$f":"AT63/SUM(AT46:AT47)/10","v":18.368903462423383}]
[]
[null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,"1 Approximate - may exclude any minimum values at the customer level.",null,null,null,null,null,null,"1 Includes customer costs."]
[{"$f":"MAX(A61:A65)+NoOne","v":8},"1.2 Domestic Diesel",{"$f":"IF(AA66<>0,Q66/AA66,0)","v":0},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,Q66/(AB66*1000),0)))","v":0.93338847763297028},{"$f":"IF(AB66<>0,R66/(AB66*1000),0)","v":0.81836792371715494},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,SUM(D66:E66),0)))","v":1.7517564013501252},{"$f":"IF(AD66<>0,S66/AD66,0)","v":98.564283920450748},null,{"$f":"IF(AA66<>0,V66/AA66,0)","v":0},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,W66/(AB66*1000),0)))","v":0},{"$f":"IF(AB66<>0,X66/(AB66*1000),0)","v":0},{"$f":"IF(AND(AA66<>0,AB66<>0),0,IF(AA66<>0,0,IF(AB66<>0,SUM(J66:K66),0)))","v":0},{"$f":"IF(AD66<>0,X66/AD66,0)","v":0},{"$f":"MAX(N62:N65)+NoOne","v":9},{"$f":"+B66","v":"1.2 Domestic Diesel"},{"$f":"SUM(Q66:S66)","v":8127627.4830880407},{"$f":"SUM(IslIsoCos!G420,IslIsoCos!I420:K420,IslIsoCos!M420,IslIsoCos!O420)+SUM(IslIsoCos!G422,IslIsoCos!I422:K422,IslIsoCos!M422,IslIsoCos!O422)+SUM(IslIsoCos!G421,IslIsoCos!I421:K421,IslIsoCos!M421,IslIsoCos!O421)","v":3987491.579756707},{"$f":"SUM(IslIsoCos!H420)+SUM(IslIsoCos!H422)+IslIsoCos!H421","v":3496116.8721951088},{"$f":"SUM(IslIsoCos!L420,IslIsoCos!N420,IslIsoCos!P420:U420)+SUM(IslIsoCos!L422,IslIsoCos!N422,IslIsoCos!P422:U422)+SUM(IslIsoCos!L421,IslIsoCos!N421,IslIsoCos!P421:U421)","v":644019.03113622521},null,0,0,0,0,{"$f":"MAX(Y62:Y65)+NoOne","v":9},{"$f":"+O66","v":"1.2 Domestic Diesel"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE66),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE66),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF66),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AG66),'[2]Summary of Factors'!$C$1:$C$63981)","v":4272.0600000000004},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE66),'[2]Summary of Factors'!$D$1:$D$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF66),'[2]Summary of Factors'!$D$1:$D$63981)","v":559.5},{"$f":"12*Customers!$D57","v":6534},"ISLISO1.2","ISLISO1.23","ISLISO1.2G"]
[{"$f":"MAX(A64:A66)+NoOne","v":9},"2.1 General Service 0-10 kW",0,0.49421298079934062,0.82234165618444421,1.3165546369837848,108.36607833160915,null,0,0,0,0,0,{"$f":"MAX(N64:N66)+NoOne","v":10},"2.1 General Service 0-10 kW",823424.74077321158,{"$f":"SUM(IslIsoCos!G423,IslIsoCos!I423:K423,IslIsoCos!M423,IslIsoCos!O423)","v":278518.66745927639},{"$f":"SUM(IslIsoCos!H423)","v":463438.86375930539},{"$f":"SUM(IslIsoCos!L423,IslIsoCos!N423,IslIsoCos!P423:U423)","v":81467.209554629721},null,0,0,0,0,{"$f":"MAX(Y64:Y66)+NoOne","v":10},"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE67),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE67),'[2]Summary of Factors'!$C$1:$C$63981)","v":563.55999999999995},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE67),'[2]Summary of Factors'!$D$1:$D$63981)","v":62.648148148148152},{"$f":"12*Customers!$D60","v":751.77777777777783},"ISLISO2.1",null,null,null,null,"Billing Inputs:"]
[{"$f":"MAX(A65:A67)+NoOne","v":10},"2.2 GS 10-100 kW",176.03368814952194,0,0.82560150012397382,0,150.09368669738805,null,0,0,0,0,0,11,"2.2 GS 10-100 kW",1290296.0560981247,{"$f":"SUM(IslIsoCos!G424,IslIsoCos!I424:K424,IslIsoCos!M424,IslIsoCos!O424)","v":581615.30564602045},{"$f":"SUM(IslIsoCos!H424)","v":696072.88076952356},{"$f":"SUM(IslIsoCos!L424,IslIsoCos!N424,IslIsoCos!P424:U424)","v":12607.869682580596},null,0,0,0,0,11,"2.2 GS 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE68),'[2]Summary of Factors'!$E$1:$E$63981)","v":3304},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE68),'[2]Summary of Factors'!$C$1:$C$63981)","v":843.11},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE68),'[2]Summary of Factors'!$D$1:$D$63981)","v":7},{"$f":"12*Customers!$D61","v":84},"ISLISO2.2",null,null,null,null,"Hours of use",450]
[{"$f":"MAX(A66:A68)+NoOne","v":11},"2.3 GS 110-1,000 kVa",0,0,0,0,0,null,0,0,0,0,0,12,"2.3 GS 110-1,000 kVa",0,{"$f":"SUM(IslIsoCos!G425,IslIsoCos!I425:K425,IslIsoCos!M425,IslIsoCos!O425)","v":0},{"$f":"SUM(IslIsoCos!H425)","v":0},{"$f":"SUM(IslIsoCos!L425,IslIsoCos!N425,IslIsoCos!P425:U425)","v":0},null,0,0,0,0,12,"2.3 GS 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE69),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE69),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE69),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"12*Customers!$D62","v":0},"ISLISO2.3",null,null,null,null,"Tail Block Rate",2.5,"Cents / kWh"]
[{"$f":"MAX(A67:A69)+NoOne","v":12},"2.4 General Service Over 1,000 kVa",0,0,0,0,0,null,0,0,0,0,0,13,"2.4 General Service Over 1,000 kVa",0,{"$f":"SUM(IslIsoCos!G426,IslIsoCos!I426:K426,IslIsoCos!M426,IslIsoCos!O426)","v":0},{"$f":"SUM(IslIsoCos!H426)","v":0},{"$f":"SUM(IslIsoCos!L426,IslIsoCos!N426,IslIsoCos!P426:U426)","v":0},null,0,0,0,0,13,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE70),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE70),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE70),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"12*Customers!$D63","v":0},"ISLISO2.4"]
[{"$f":"MAX(A68:A70)+NoOne","v":13},"4.1 Street and Area Lighting",0,0.88062142866798199,0.82195127433118098,1.7025727029991629,258.92763772070941,null,0,0,0,0,0,14,"4.1 Street and Area Lighting",163053.22773518122,{"$f":"SUM(IslIsoCos!G429,IslIsoCos!I429:K429,IslIsoCos!M429,IslIsoCos!O429)+SUM(IslIsoCos!G430,IslIsoCos!I430:K430,IslIsoCos!M430,IslIsoCos!O430)","v":29694.554574684353},{"$f":"SUM(IslIsoCos!H429)+SUM(IslIsoCos!H430)","v":27716.196970447421},{"$f":"SUM(IslIsoCos!L429,IslIsoCos!N429,IslIsoCos!P429:U429)+SUM(IslIsoCos!L430,IslIsoCos!N430,IslIsoCos!P430:U430)","v":105642.47619004943},null,0,0,0,0,14,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE71),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE71),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF71),'[2]Summary of Factors'!$C$1:$C$63981)","v":33.72},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE71),'[2]Summary of Factors'!$D$1:$D$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF71),'[2]Summary of Factors'!$D$1:$D$63981)","v":34},{"$f":"12*Customers!$D66","v":408},"ISLISO4.1","ISLISO4.1G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,15,"  Total Island Isolated ",{"$f":"SUM(P66:P71)","v":10404401.507694557},{"$f":"SUM(Q66:Q71)","v":4877320.1074366877},{"$f":"SUM(R66:R71)","v":4683344.8136943849},{"$f":"SUM(S66:S71)","v":843736.58656348498},null,null,null,null,null,15,"  Total Island Isolated ",{"$f":"SUM(AA66:AA71)","v":3304},{"$f":"SUM(AB66:AB71)","v":5712.4500000000007},{"$f":"SUM(AC66:AC71)","v":663.14814814814815},{"$f":"SUM(AD66:AD71)","v":7777.7777777777774}]
[]
[null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
[{"$f":"MAX(A71:A74)+NoOne","v":14},"1.2 Domestic Diesel",{"$f":"IF(AA75<>0,Q75/AA75,0)","v":0},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,Q75/(AB75*1000),0)))","v":0.31708130356330771},{"$f":"IF(AB75<>0,R75/(AB75*1000),0)","v":0.68619328294588589},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,SUM(D75:E75),0)))","v":1.0032745865091937},{"$f":"IF(AD75<>0,S75/AD75,0)","v":49.946156054929098},null,{"$f":"IF(AA75<>0,V75/AA75,0)","v":0},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,W75/(AB75*1000),0)))","v":0},{"$f":"IF(AB75<>0,X75/(AB75*1000),0)","v":0},{"$f":"IF(AND(AA75<>0,AB75<>0),0,IF(AA75<>0,0,IF(AB75<>0,SUM(J75:K75),0)))","v":0},{"$f":"IF(AD75<>0,X75/AD75,0)","v":0},{"$f":"MAX(N72:N74)+NoOne","v":16},{"$f":"+B75","v":"1.2 Domestic Diesel"},{"$f":"SUM(Q75:S75)","v":27403557.058616906},{"$f":"SUM(LabIsoCos!G421,LabIsoCos!I421:K421,LabIsoCos!M421,LabIsoCos!O421)+SUM(LabIsoCos!G422,LabIsoCos!I422:K422,LabIsoCos!M422,LabIsoCos!O422)+SUM(LabIsoCos!G423,LabIsoCos!I423:K423,LabIsoCos!M423,LabIsoCos!O423)","v":8237922.6182306577},{"$f":"SUM(LabIsoCos!H421)+SUM(LabIsoCos!H422)+SUM(LabIsoCos!H423)","v":17827626.865830757},{"$f":"SUM(LabIsoCos!L421,LabIsoCos!N421,LabIsoCos!P421:U421)+SUM(LabIsoCos!L422,LabIsoCos!N422,LabIsoCos!P422:U422)+SUM(LabIsoCos!L423,LabIsoCos!N423,LabIsoCos!P423:U423)","v":1338007.5745554955},null,0,0,0,0,{"$f":"MAX(Y72:Y74)+NoOne","v":16},{"$f":"+O75","v":"1.2 Domestic Diesel"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE75),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE75),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF75),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AG75),'[2]Summary of Factors'!$C$1:$C$63981)","v":25980.474173829338},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE75),'[2]Summary of Factors'!$D$1:$D$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF75),'[2]Summary of Factors'!$D$1:$D$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AG75),'[2]Summary of Factors'!$D$1:$D$63981)","v":2340.25},{"$f":"12*Customers!$D83","v":26789},"LABISO1.2","LABISO1.23","LABISO1.2G"]
[{"$f":"MAX(A73:A75)+NoOne","v":15},"2.1 General Service 0-10 kW",0,0.25280605736357914,0.69024094052422791,0.9430469978878071,53.225095689857319,null,0,0,0,0,0,17,"2.1 General Service 0-10 kW",3692362.2730602482,{"$f":"SUM(LabIsoCos!G424,LabIsoCos!I424:K424,LabIsoCos!M424,LabIsoCos!O424)","v":923590.27369951864},{"$f":"SUM(LabIsoCos!H424)","v":2521695.1912688906},{"$f":"SUM(LabIsoCos!L424,LabIsoCos!N424,LabIsoCos!P424:U424)","v":247076.80809183879},null,0,0,0,0,17,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE76),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE76),'[2]Summary of Factors'!$C$1:$C$63981)","v":3653.355},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE76),'[2]Summary of Factors'!$D$1:$D$63981)","v":386.84259259259261},{"$f":"12*Customers!$D86","v":4642.1111111111113},"LABISO2.1"]
[{"$f":"MAX(A74:A76)+NoOne","v":16},"2.2 GS 10-100 kW",61.905371138093244,0,0.68978075039160403,0,70.618144103362425,null,0,0,0,0,0,18,"2.2 GS 10-100 kW",9555598.3239415362,{"$f":"SUM(LabIsoCos!G425,LabIsoCos!I425:K425,LabIsoCos!M425,LabIsoCos!O425)","v":2437036.7007372919},{"$f":"SUM(LabIsoCos!H425)","v":7015346.1437827693},{"$f":"SUM(LabIsoCos!L425,LabIsoCos!N425,LabIsoCos!P425:U425)","v":103215.47942147452},null,0,0,0,0,18,"2.2 GS 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE77),'[2]Summary of Factors'!$E$1:$E$63981)","v":39367.128504907232},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE77),'[2]Summary of Factors'!$C$1:$C$63981)","v":10170.4},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE77),'[2]Summary of Factors'!$D$1:$D$63981)","v":121.79999999999998},{"$f":"12*Customers!$D87","v":1461.6},"LABISO2.2"]
[{"$f":"MAX(A75:A77)+NoOne","v":17},"2.3 GS 110-1,000 kVa",18.448794222848363,0,0.68590395970381624,0,92.085173441353049,null,0,0,0,0,0,19,"2.3 GS 110-1,000 kVa",1830406.5511158232,{"$f":"SUM(LabIsoCos!G426,LabIsoCos!I426:K426,LabIsoCos!M426,LabIsoCos!O426)","v":192285.26007654835},{"$f":"SUM(LabIsoCos!H426)","v":1631491.1585514974},{"$f":"SUM(LabIsoCos!L426,LabIsoCos!N426,LabIsoCos!P426:U426)","v":6630.1324877774196},null,0,0,0,0,19,"2.3 GS 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE78),'[2]Summary of Factors'!$E$1:$E$63981)","v":10422.646475096348},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE78),'[2]Summary of Factors'!$C$1:$C$63981)","v":2378.6},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE78),'[2]Summary of Factors'!$D$1:$D$63981)","v":6},{"$f":"12*Customers!$D88","v":72},"LABISO2.3"]
[{"$f":"MAX(A76:A78)+NoOne","v":18},"2.4 General Service Over 1,000 kVa",25.886465731557426,0,0.68603129702432941,0,92.102268953165037,null,0,0,0,0,0,20,"2.4 General Service Over 1,000 kVa",1373674.8775542325,{"$f":"SUM(LabIsoCos!G427,LabIsoCos!I427:K427,LabIsoCos!M427,LabIsoCos!O427)","v":145945.69124729352},{"$f":"SUM(LabIsoCos!H427)","v":1226623.959079501},{"$f":"SUM(LabIsoCos!L427,LabIsoCos!N427,LabIsoCos!P427:U427)","v":1105.2272274379804},null,0,0,0,0,20,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE79),'[2]Summary of Factors'!$E$1:$E$63981)","v":5637.9149151046695},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE79),'[2]Summary of Factors'!$C$1:$C$63981)","v":1788},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE79),'[2]Summary of Factors'!$D$1:$D$63981)","v":1},{"$f":"12*Customers!$D89","v":12},"LABISO2.4"]
[{"$f":"MAX(A77:A79)+NoOne","v":19},"4.1 Street and Area Lighting",0,0.32940088682203256,0.69031919737556013,1.0197200841975926,89.05019647147455,null,0,0,0,0,0,21,"4.1 Street and Area Lighting",309889.1047264752,{"$f":"SUM(LabIsoCos!G430,LabIsoCos!I430:K430,LabIsoCos!M430,LabIsoCos!O430)+SUM(LabIsoCos!G431,LabIsoCos!I431:K431,LabIsoCos!M431,LabIsoCos!O431)","v":57645.155193855702},{"$f":"SUM(LabIsoCos!H430)+SUM(LabIsoCos!H431)","v":120805.85954072303},{"$f":"SUM(LabIsoCos!L430,LabIsoCos!N430,LabIsoCos!P430:U430)+SUM(LabIsoCos!L431,LabIsoCos!N431,LabIsoCos!P431:U431)","v":131438.08999189644},null,0,0,0,0,21,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE80),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE80),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF80),'[2]Summary of Factors'!$C$1:$C$63981)","v":175},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE80),'[2]Summary of Factors'!$D$1:$D$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AF80),'[2]Summary of Factors'!$D$1:$D$63981)","v":123},{"$f":"12*Customers!$D92","v":1476},"LABISO4.1","LABISO4.1G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,22,"  Total Labrador Isolated ",{"$f":"SUM(P75:P80)","v":44165488.189015225},{"$f":"SUM(Q75:Q80)","v":11994425.699185167},{"$f":"SUM(R75:R80)","v":30343589.178054135},{"$f":"SUM(S75:S80)","v":1827473.3117759207},null,null,null,null,null,22,"  Total Labrador Isolated ",{"$f":"SUM(AA75:AA80)","v":55427.689895108255},{"$f":"SUM(AB75:AB80)","v":44145.829173829334},{"$f":"SUM(AC75:AC80)","v":2978.8925925925928},{"$f":"SUM(AD75:AD80)","v":34452.711111111108}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 1.3",null,null,null,null,null,null,null,null,null,null,"Schedule G 1.3.1",null,null,null,null,null,"Schedule G 1.3.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 3",null,null,null,null,null,null,null,null,null,null,"Page 3 of 3",null,null,null,null,null,"Page 3 of 3"]
[]
[{"$f":"+A5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Unit Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,null,null,"Total Demand, Energy & Customer Amounts",null,null,null,null,null,null,null,null,null,null,"Demands, Sales, & Number of Bills"]
[]
[]
[null,{"$f":"MAX(A92)+NoOne","v":1},2,3,4,5,6,null,{"$f":"MAX(G92)+NoOne","v":7},{"$f":"MAX(I92)+NoOne","v":8},{"$f":"MAX(J92)+NoOne","v":9},{"$f":"MAX(K92)+NoOne","v":10},{"$f":"MAX(L92)+NoOne","v":11},null,{"$f":"MAX(N92)+NoOne","v":1},{"$f":"MAX(O92)+NoOne","v":2},{"$f":"MAX(P92)+NoOne","v":3},{"$f":"MAX(Q92)+NoOne","v":4},{"$f":"MAX(R92)+NoOne","v":5},null,{"$f":"MAX(S92)+NoOne","v":6},{"$f":"MAX(U92)+NoOne","v":7},{"$f":"MAX(V92)+NoOne","v":8},{"$f":"MAX(W92)+NoOne","v":9},null,{"$f":"MAX(Y92)+NoOne","v":1},{"$f":"MAX(Z92)+NoOne","v":2},{"$f":"MAX(AA92)+NoOne","v":3},{"$f":"MAX(AB92)+NoOne","v":4},{"$f":"MAX(AC92)+NoOne","v":5}]
[]
[null,"Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," "," After Deficit and Revenue Credit Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units"]
["Line",null,"Demand",null,null,"Non-Demand",null,null,"Demand",null,null,"Non-Demand",null,"Line","Rate Class ","Before Deficit and Revenue Credit Allocation",null,null,null,null," After Deficit and Revenue Credit Allocation",null,null,null,"Line",null,"Billing"]
["No.",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer",null,"Demand","Non-Demand","Energy","Demand & Energy","Customer","No.",null,"Total","Demand","Energy","Customer",null,"Total","Demand","Energy","Customer","No.","Rate Class ","Demands","Sales","Customers","Bills"]
[null,null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,"($/kW)","($/kWh)","($/kWh)","($/kWh)","($/Bill)",null,null,"($)","($)","($)","($)",null,"($)","($)","($)","($)",null,null,"(kW)","(MWh)",null,"(Total No)"]
[]
[]
[null,"L'Anse au Loup",null,null,null,null,null,null,null,null,null,null,null,null,"L'Anse au Loup",null,null,null,null,null,null,null,null,null,null,{"$f":"+O100","v":"L'Anse au Loup"}]
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[2,"1.12 Domestic All Electric ",0,0.17611394195495933,0.19663016657038562,0.37274410852534495,45.70340990395394,null,0,0,0,0,0,2,"1.12 Domestic All Electric ",4421636.5928514013,{"$f":"SUM(LALCos!G396,LALCos!I396:K396,LALCos!M396,LALCos!O396)","v":1965010.6798960736},{"$f":"SUM(LALCos!H396)","v":2193922.7128274003},{"$f":"SUM(LALCos!L396,LALCos!N396,LALCos!P396:U396)","v":262703.20012792724},null,0,0,0,0,2,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE102),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE102),'[2]Summary of Factors'!$C$1:$C$63981)","v":11157.61},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE102),'[2]Summary of Factors'!$D$1:$D$63981)","v":479},{"$f":"12*Customers!$D111","v":5748},"LAL1.12"]
[3,"2.1 General Service 0-10 kW",39.654892794586068,0,0.19714209986018283,0,62.027606339164706,null,0,0,0,0,0,3,"2.1 General Service 0-10 kW",2332949.6198429321,{"$f":"SUM(LALCos!G397,LALCos!I397:K397,LALCos!M397,LALCos!O397)","v":912221.15384665783},{"$f":"SUM(LALCos!H397)","v":1275211.7015245941},{"$f":"SUM(LALCos!L397,LALCos!N397,LALCos!P397:U397)","v":145516.76447168039},null,0,0,0,0,3,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE103),'[2]Summary of Factors'!$E$1:$E$63981)","v":23004},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE103),'[2]Summary of Factors'!$C$1:$C$63981)","v":6468.49},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE103),'[2]Summary of Factors'!$D$1:$D$63981)","v":195.5},{"$f":"12*Customers!$D112","v":2346},"LAL2.1"]
[4,"2.2 General Service 10-100 kW",0,0,0,0,0,null,0,0,0,0,0,4,"2.2 General Service 10-100 kW",0,{"$f":"SUM(LALCos!G398,LALCos!I398:K398,LALCos!M398,LALCos!O398)","v":0},{"$f":"SUM(LALCos!H398)","v":0},{"$f":"SUM(LALCos!L398,LALCos!N398,LALCos!P398:U398)","v":0},null,0,0,0,0,4,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE104),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE104),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE104),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"12*Customers!$D113","v":0},"LAL2.2"]
[5,"2.3 General Service 110-1,000 kVa",24.2219012224976,0,0.19723548364390731,0,77.750306356300612,null,0,0,0,0,0,5,"2.3 General Service 110-1,000 kVa",690869.19849230337,{"$f":"SUM(LALCos!G399,LALCos!I399:K399,LALCos!M399,LALCos!O399)","v":222019.64213849857},{"$f":"SUM(LALCos!H399)","v":462718.38933827943},{"$f":"SUM(LALCos!L399,LALCos!N399,LALCos!P399:U399)","v":6131.1670155254205},null,0,0,0,0,5,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE105),'[2]Summary of Factors'!$E$1:$E$63981)","v":9166.07},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE105),'[2]Summary of Factors'!$C$1:$C$63981)","v":2346.02},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE105),'[2]Summary of Factors'!$D$1:$D$63981)","v":6.5714285714285712},{"$f":"12*Customers!$D114","v":78.857142857142861},"LAL2.3"]
[6,"4.1 Street and Area Lighting",0,0.19151644025100717,0.19612649899242743,0.38764293924343463,139.2060326059057,null,0,0,0,0,0,6,"4.1 Street and Area Lighting",88736.764789395209,{"$f":"SUM(LALCos!G400,LALCos!I400:K400,LALCos!M400,LALCos!O400)","v":12479.211246755627},{"$f":"SUM(LALCos!H400)","v":12779.602674346572},{"$f":"SUM(LALCos!L400,LALCos!N400,LALCos!P400:U400)","v":63477.950868293003},null,0,0,0,0,6,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE106),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE106),'[2]Summary of Factors'!$C$1:$C$63981)","v":65.16},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE106),'[2]Summary of Factors'!$D$1:$D$63981)","v":38},{"$f":"12*Customers!$D115","v":456},"LAL4.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7,"  Total L'Anse au Loup",{"$f":"SUM(P101:P106)","v":9758495.8651111629},{"$f":"SUM(Q101:Q106)","v":4141616.9706005878},{"$f":"SUM(R101:R106)","v":4912439.5346926451},{"$f":"SUM(S101:S106)","v":704439.3598179291},null,null,null,null,null,7,"  Total L'Anse au Loup",{"$f":"SUM(AA101:AA106)","v":32170.07},{"$f":"SUM(AB101:AB106)","v":24962.940000000002},{"$f":"SUM(AC101:AC106)","v":1132.5714285714287},{"$f":"SUM(AD101:AD106)","v":13590.857142857143}]
[]
[]
[null,"Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B110","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,{"$f":"+O110","v":"Labrador Interconnected"}]
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[]
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[{"$f":"MAX(A120:A122)+NoOne","v":16},"2.4 General Service Over 1,000 kVa",{"$f":"IF(AA123<>0,Q123/AA123,0)","v":7.8106902397484061},{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,Q123/(AB123*1000),0)))","v":0},{"$f":"IF(AB123<>0,R123/(AB123*1000),0)","v":1.5387445089606478E-3},{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,SUM(D123:E123),0)))","v":0},{"$f":"IF(AD123<>0,S123/AD123,0)","v":75.747399430428118},null,{"$f":"IF(AA123<>0,V123/AA123,0)","v":8.5470918369249063},0,1.6838192564238999E-3,{"$f":"IF(AND(AA123<>0,AB123<>0),0,IF(AA123<>0,0,IF(AB123<>0,SUM(J123:K123),0)))","v":0},{"$f":"IF(AD123<>0,X123/AD123,0)","v":82.888958525764906},{"$f":"MAX(N120:N122)+NoOne","v":17},{"$f":"+B123","v":"2.4 General Service Over 1,000 kVa"},{"$f":"SUM(Q123:S123)","v":2090121.3207885535},{"$f":"SUM(LabIntCos!G463,LabIntCos!I463:K463,LabIntCos!M463,LabIntCos!O463)","v":1862739.4038092676},{"$f":"SUM(LabIntCos!H463)","v":221928.10422029506},{"$f":"SUM(LabIntCos!L463,LabIntCos!N463,LabIntCos!P463:U463)","v":5453.8127589908245},null,{"$f":"+'Rev to Cost'!H233","v":2287180.5603277883},2038360.7932106901,242851.76210324321,5968.0050138550732,{"$f":"MAX(Y120:Y122)+NoOne","v":17},{"$f":"+O123","v":"2.4 General Service Over 1,000 kVa"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE123),'[2]Summary of Factors'!$E$1:$E$63981)","v":238485.88877969244},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE123),'[2]Summary of Factors'!$C$1:$C$63981)","v":144226.74000000002},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE123),'[2]Summary of Factors'!$D$1:$D$63981)","v":6},{"$f":"12*Customers!$D140","v":72},"LINT2.4"]
[{"$f":"MAX(A121:A123)+NoOne","v":17},"4.1 Street and Area Lighting",{"$f":"IF(AA124<>0,Q124/AA124,0)","v":0},{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,Q124/(AB124*1000),0)))","v":2.1897915681990343E-2},{"$f":"IF(AB124<>0,R124/(AB124*1000),0)","v":1.5445940442102642E-3},{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,SUM(D124:E124),0)))","v":2.3442509726200607E-2},{"$f":"IF(AD124<>0,S124/AD124,0)","v":87.295941881575658},null,{"$f":"IF(AA124<>0,V124/AA124,0)","v":0},2.3962478427161184E-2,1.6902202931373229E-3,{"$f":"IF(AND(AA124<>0,AB124<>0),0,IF(AA124<>0,0,IF(AB124<>0,SUM(J124:K124),0)))","v":2.5652698720298506E-2},{"$f":"IF(AD124<>0,X124/AD124,0)","v":95.526311932800482},{"$f":"MAX(N121:N123)+NoOne","v":18},{"$f":"+B124","v":"4.1 Street and Area Lighting"},{"$f":"SUM(Q124:S124)","v":439584.88334692369},{"$f":"SUM(LabIntCos!G464,LabIntCos!I464:K464,LabIntCos!M464,LabIntCos!O464)","v":21166.464598880168},{"$f":"SUM(LabIntCos!H464)","v":1493.0003216381972},{"$f":"SUM(LabIntCos!L464,LabIntCos!N464,LabIntCos!P464:U464)","v":416925.41842640535},null,{"$f":"+'Rev to Cost'!H234","v":481029.49326679518},23162.065225553761,1633.762250186373,456233.66579105513,{"$f":"MAX(Y121:Y123)+NoOne","v":18},{"$f":"+O124","v":"4.1 Street and Area Lighting"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE124),'[2]Summary of Factors'!$E$1:$E$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE124),'[2]Summary of Factors'!$C$1:$C$63981)","v":966.59722807720243},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$AE124),'[2]Summary of Factors'!$D$1:$D$63981)","v":398},{"$f":"12*Customers!$D141","v":4776},"LINT4.1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N123:N125)+NoOne","v":19},"    Subtotal Rural",{"$f":"SUM(P118,P120:P124)","v":20039019.906508636},{"$f":"SUM(Q118,Q120:Q124)","v":12775025.529698385},{"$f":"SUM(R118,R120:R124)","v":1088077.3977040008},{"$f":"SUM(S118,S120:S124)","v":6175916.9791062539},null,{"$f":"SUM(U118,U120:U124)","v":21928323.644340642},{"$f":"SUM(V118,V120:V124)","v":13979470.83674253},{"$f":"SUM(W118,W120:W124)","v":1190662.6890068459},{"$f":"SUM(X118,X120:X124)","v":6758190.1185912751},{"$f":"MAX(Y123:Y125)+NoOne","v":19},{"$f":"+O126","v":"    Subtotal Rural"},{"$f":"SUM(AA118,AA120:AA124)","v":937142.4984558057},{"$f":"SUM(AB118,AB120:AB124)","v":702169.6755073336},{"$f":"SUM(AC118,AC120:AC124)","v":12173.0165},{"$f":"SUM(AD118,AD120:AD124)","v":146076.198}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(N125:N127)+NoOne","v":20},"Total Labrador Interconnected",{"$f":"SUM(P126,P111:P113)","v":29211219.802571915},{"$f":"SUM(Q126,Q111:Q113)","v":21902470.950683162},{"$f":"SUM(R126,R111:R113)","v":1088077.3977040008},{"$f":"SUM(S126,S111:S113)","v":6220671.4541847566},null,{"$f":"SUM(U126,U111:U113)","v":31100523.540403917},{"$f":"SUM(V126,V111:V113)","v":23106916.257727303},{"$f":"SUM(W126,W111:W113)","v":1190662.6890068459},{"$f":"SUM(X126,X111:X113)","v":6802944.5936697777},{"$f":"MAX(Y125:Y127)+NoOne","v":20},{"$f":"+O128","v":"Total Labrador Interconnected"},{"$f":"SUM(AA126,AA111:AA113,)","v":4741142.4984558057},{"$f":"SUM(AB126,AB111:AB113,)","v":2604535.0125323334},{"$f":"SUM(AC126,AC111:AC113,)","v":12173.0165},{"$f":"SUM(AD126,AD111:AD113,)","v":146076.198}]

{"sheet":"NPRateCalcs","index":8,"n_rows":92,"n_cols":4,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,0,3,3],[4,0,4,3],[5,0,5,3]]}
[null,null,null,"Schedule G 1.4"]
[null,null,null,"Page 1 of 1"]
[]
["NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Rate Calculations for Newfoundland Power"]
[]
[]
[null,1,{"$f":"+B9+1","v":2},{"$f":"+C9+1","v":3}]
[]
[" "]
["Line"]
["No.","Description","Amount","Source"]
[]
[null,"Newfoundland Power:"]
[null,"Demand:"]
[1,"Rate ($/kW/mo.)",{"$f":"[3]Inputs!$B$36","v":5.5}]
[{"$f":"+A17+1","v":2},"Billing Units (kW)",{"$f":"+'Unit Costs'!AA17","v":16860014.359517816},"Sch G 1.3.2, pg 1, Ln 1, Col 2"]
[{"$f":"+A18+1","v":3},"Demand Revenue",{"$f":"ROUND(C18*C17,2)","v":92730078.980000004},"Ln 1 * Ln 2"]
[]
[]
[null,"Energy (First Block):"]
[{"$f":"+A19+1","v":4},"Total Revenue Requirement",{"$f":"+'Rev to Cost'!H21","v":1104812761.2482934},"Sch G 1.2, pg 1, Ln 1, Col 6"]
[{"$f":"+A23+1","v":5},"Less: Demand Revenue",{"$f":"C19","v":92730078.980000004},"Ln 3"]
[6,"Less: Second Block Energy Revenue (winter)",{"$f":"-'NPRateCalc Detail'!E40","v":138546777.44063786},"Ln 11 * Ln 13"]
[7,"Less: Second Block Energy Revenue (non-winter)",{"$f":"-'NPRateCalc Detail'!E41","v":51084860.890308172},"Ln 14 * Ln 16"]
[8,"First Block Energy Revenue",{"$f":"+C23-C24-C25-C26","v":822451043.93734741},"Ln 4 - Ln 5 - Ln 6 - Ln 7"]
[9,"First Block Energy Consumed (MWh)",3000000]
[10,"Rate (¢/kWh)",{"$f":"C27/(C28*1000)*100","v":27.415034797911581},"Ln 8 / Ln 9"]
[]
[]
[null,"Energy (Second Block - Winter):"]
[{"$f":"+A29+1","v":11},"Energy Consumption (MWh)",{"$f":"'NPRateCalc Detail'!E20/1000","v":1546626.2272899961}]
[{"$f":"+A33+1","v":12},"Energy Revenue (winter)",{"$f":"C25","v":138546777.44063786}]
[{"$f":"+A34+1","v":13},"Rate (¢/kWh)",{"$f":"C34/(C33*1000)*100","v":8.9580000000000002}]
[]
[]
[null,"Energy (Second Block - Non-winter):"]
[{"$f":"+A35+1","v":14},"Energy Consumption (MWh)",{"$f":"'NPRateCalc Detail'!E21/1000","v":1467955.7727100051}]
[{"$f":"+A39+1","v":15},"Energy Revenue (non-winter)",{"$f":"C26","v":51084860.890308172}]
[{"$f":"+A40+1","v":16},"Rate (¢/kWh)",{"$f":"C40/(C39*1000)*100","v":3.4799999999999995}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Schedule G 1.5"]
[null,null,null,"Page 1 of 1"]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Value of Newfoundland Power Thermal Generation Credit"]
[]
[]
[null,{"$f":"MAX(A67)+NoOne","v":1},{"$f":"MAX(B67)+NoOne","v":2},{"$f":"MAX(C67)+NoOne","v":3}]
[]
[" "]
["Line"]
["No.","Description","Amount","Source"]
[]
[{"$f":"MAX(A70:A72)+NoOne","v":1},"Island Interconnected System:"]
[{"$f":"MAX(A71:A73)+NoOne","v":2},"Generation demand costs ($)",{"$f":"+IslIntCos!G322","v":560623656.02113175},{"$f":"+\"Sch G 2.1A, C. 3, Ln \"&IslIntCos!D322","v":"Sch G 2.1A, C. 3, Ln 31"}]
[{"$f":"MAX(A72:A74)+NoOne","v":3},"Coincident peak (kW)",{"$f":"+IslIntCos!G363","v":1644377.6716193014},{"$f":"+\"Sch G 3.1A, C. 3, Ln \"&IslIntCos!D363","v":"Sch G 3.1A, C. 3, Ln 13"}]
[{"$f":"MAX(A73:A75)+NoOne","v":4},"Generation demand costs ($/kW)",{"$f":"ROUND(+C74/C75,2)","v":340.93},{"$f":"+\"Ln \"&A74&\" / Ln \"&A75","v":"Ln 2 / Ln 3"}]
[]
[{"$f":"MAX(A75:A77)+NoOne","v":5},"NP thermal generation capacity credit (kW)",{"$f":"+C92","v":39299},"(1)"]
[{"$f":"MAX(A76:A78)+NoOne","v":6},"Gross value of credit to NP ($)",{"$f":"+C76*C78","v":13398208.07},{"$f":"+\"Ln \"&A76&\" x Ln \"&A78","v":"Ln 4 x Ln 5"}]
[]
[{"$f":"MAX(A78:A80)+NoOne","v":7},"Less NP's cost share:"]
[{"$f":"MAX(A79:A81)+NoOne","v":8},"Percentage",{"$f":"+IslIntCos!I366","v":0.89001457100935721},{"$f":"+\"Sch G 3.1A, C. 5, Ln \"&IslIntCos!D366","v":"Sch G 3.1A, C. 5, Ln 14"}]
[{"$f":"MAX(A80:A82)+NoOne","v":9},"Amount ($)",{"$f":"-C79*C82","v":-11924600.407715159},{"$f":"+\"Ln \"&A79&\" x Ln \"&A82","v":"Ln 6 x Ln 8"}]
[{"$f":"MAX(A81:A83)+NoOne","v":10},"Net value of credit to NP ($)",{"$f":"+C79+C83","v":1473607.6622848418},{"$f":"+\"Ln \"&A79&\" - Ln \"&A83","v":"Ln 6 - Ln 9"}]
[]
[]
[]
[]
[]
["(1)  ","NP gas turbine and diesel generation capacity (kW)",44500]
[null,"÷ System reserve",{"$f":"[3]Inputs!$B$2","v":1.13235}]
[null,"NP thermal generation capacity credit (kW)",{"$f":"ROUND(+C90/C91,0)","v":39299}]

{"sheet":"Other Unit Costs","index":9,"n_rows":120,"n_cols":19,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"Schedule G 1.6",null,null,null,null,null,"Schedule G 1.7",null,null,null,null,null,null,null,"BkpThermalDmd"]
[null,null,null,null,"Page 1 of  1",null,null,null,null,null,"Page 1 of  1",null,null,null,null,null,null,null,"Page 1 of  1"]
[]
["NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Island Interconnected",null,null,null,null,null,"Island Interconnected",null,null,null,null,null,"Island Interconnected"]
["Calculation of Firming Up Charge",null,null,null,null,null,"Calculation of Transmission Wheeling Charge",null,null,null,null,null,"Calculation of Thermal Demand Costs"]
[]
[null,{"$f":"MAX(A10)+NoOne","v":1},{"$f":"MAX(B10)+NoOne","v":2},{"$f":"MAX(C10)+NoOne","v":3},{"$f":"MAX(D10)+NoOne","v":4},null,null,{"$f":"MAX(G10)+NoOne","v":1},null,{"$f":"MAX(H10)+NoOne","v":2},null,null,null,{"$f":"MAX(M10)+NoOne","v":1},2,3,4,5,6]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
["Line",null,null,null,"Transmission",null,"Line",null,null,null,null,null,"Line",null,"Thermal","Holyrood","Holyrood","Gas Tur","Gas Tur"]
["No.","Description","Total","Gas Turbine","& Terminals",null,"No.","Description",null,null,null,null,"No.","Description","Demand","Plant","Term Stn","Plant","Term Stn"]
[]
[{"$f":"MAX(A13:A15)+NoOne","v":1},"  Operating & Maintenance",{"$f":"SUM(D16:E16)","v":18091848.596419387},{"$f":"+D43","v":4264845.8277613744},{"$f":"SUM(IslIntCos!I$243:I$243)","v":13827002.76865801},null,{"$f":"MAX(G13:G15)+NoOne","v":1},"Island Interconnected Transmission Revenue Requirement",null,{"$f":"SUM(IslIntCos!I322:I322)/'Schedule 4.1'!G32","v":75818019.684338778},null,null,{"$f":"MAX(M13:M15)+NoOne","v":1},"  Operating & Maintenance",{"$f":"SUM(P16:S16)","v":22345532.81640958},{"$f":"+IslIntCos!G232","v":17889732.870473944},{"$f":"+IslIntCos!G34/IslIntCos!F37*IslIntCos!F241","v":185032.08232953929},{"$f":"+D16","v":4264845.8277613744},{"$f":"+IslIntCos!G35/IslIntCos!F37*IslIntCos!F241","v":5922.0358447236031}]
[{"$f":"MAX(A14:A16)+NoOne","v":2},"  O&M Overhead",{"$f":"SUM(D17:E17)","v":15874398.696098717},{"$f":"+D54","v":4901340.2225476876},{"$f":"SUM(IslIntCos!I$269:I$269)","v":10973058.473551029},null,null,null,null,null,null,null,{"$f":"MAX(M14:M16)+NoOne","v":2},"  O&M Overhead",{"$f":"SUM(P17:S17)","v":17694206.387829598},{"$f":"P16/IslIntCos!G$250*IslIntCos!G$269","v":12657757.887645863},{"$f":"Q16/IslIntCos!$G$250*IslIntCos!$G$269","v":130918.1817599838},{"$f":"+D17","v":4901340.2225476876},{"$f":"S16/IslIntCos!$G$250*IslIntCos!$G$269","v":4190.0958760646845}]
[{"$f":"MAX(A15:A17)+NoOne","v":3},"  Depreciation",{"$f":"SUM(D18:E18)","v":24638245.00462703},{"$f":"+D66","v":6720131.4395864075},{"$f":"SUM(IslIntCos!I$176:I$176)","v":17918113.565040622},"INTTOT",{"$f":"MAX(G15:G17)+NoOne","v":2},"Transmission Energy Output (MWh)",null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F18),'[2]Summary of Factors'!$T$1:$T$63981)","v":7089578.0267115626},null,null,{"$f":"MAX(M15:M17)+NoOne","v":3},"  Depreciation",{"$f":"SUM(P18:S18)","v":39828713.124380074},{"$f":"IslIntCos!G$143*(1+SUM(IslIntCos!G$170:G$175)/IslIntCos!G$169)","v":32688362.374983221},{"$f":"IslIntCos!G$152*(1+SUM(IslIntCos!G$170:G$175)/IslIntCos!G$169)","v":408703.67578443437},{"$f":"+D18","v":6720131.4395864075},{"$f":"IslIntCos!G$153*(1+SUM(IslIntCos!G$170:G$175)/IslIntCos!G$169)","v":11515.634026012187}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M16:M18)+NoOne","v":4},"  Return (Note 1)",{"$f":"SUM(P19:S19)","v":7359676.5751788393},{"$f":"P34*SUM(IslIntCos!$G$319,IslIntCos!$G$320)","v":0},{"$f":"Q34*SUM(IslIntCos!$G$319,IslIntCos!$G$320)","v":0},{"$f":"+D20","v":7359676.5751788393},{"$f":"S34*SUM(IslIntCos!$G$319,IslIntCos!$G$320)","v":0}]
[{"$f":"MAX(A17:A19)+NoOne","v":4},"  Return",{"$f":"SUM(D20:E20)","v":40542173.365071483},{"$f":"+D71","v":7359676.5751788393},{"$f":"SUM(IslIntCos!I$319:I$319,IslIntCos!I$320:I$320)","v":33182496.789892644},null,{"$f":"MAX(G17:G19)+NoOne","v":3},"  Rate ($/kWh)",null,{"$f":"+J16/(J18*1000)","v":1.069429229760608E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M18:M20)+NoOne","v":5},"  Total",{"$f":"SUM(O16:O19)","v":87228128.903798074},{"$f":"SUM(P16:P19)","v":63235853.133103028},{"$f":"SUM(Q16:Q19)","v":724653.93987395754},{"$f":"SUM(R16:R19)","v":23245994.06507431},{"$f":"SUM(S16:S19)","v":21627.765746800476}]
[{"$f":"MAX(A19:A21)+NoOne","v":5},"  Total",{"$f":"SUM(D22:E22)","v":99146665.662216619},{"$f":"SUM(D16:D20)","v":23245994.06507431},{"$f":"SUM(E16:E20)","v":75900671.597142309},null,null,null,null,null,null,null," "]
[" ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M20:M22)+NoOne","v":6},"Coincident Peak at Generation (kW)",{"$f":"+'Schedules 4.2,4.3,4.4'!C20","v":1683676.4749928168}]
[{"$f":"MAX(A21:A23)+NoOne","v":6},"  Capacity (kW)",null,{"$f":"[3]Inputs!$B$71","v":248500},{"$f":"SUM([3]Inputs!$B$72:$B$83)","v":1797100},null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M22:M24)+NoOne","v":7},"  Cost ($/kW)",{"$f":"+O21/O23","v":51.808129530449264}]
[{"$f":"MAX(A23:A25)+NoOne","v":7},"  Cost ($/kW)",{"$f":"SUM(D26:E26)","v":135.78033293799837},{"$f":"D22/D24","v":93.545247746777903},{"$f":"E22/E24","v":42.23508519122047},null,null,null,null,null,null,null,{"$f":"MAX(M23:M25)+NoOne","v":8},"  Cost ($/kW/mo.)",{"$f":"+O25/12","v":4.3173441275374387}]
[]
[{"$f":"MAX(A25:A27)+NoOne","v":8},"  Transmission coincident peak (1)",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F30),'[2]Summary of Factors'!$K$1:$K$63981)","v":1435868.6189540578}]
[{"$f":"MAX(A26:A28)+NoOne","v":9},"  Newfoundland Power Sales (MWh)",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F30),'[2]Summary of Factors'!$C$1:$C$63981)","v":6014582}]
[{"$f":"MAX(A27:A29)+NoOne","v":10},"  Rate ($/kWh)",{"$f":"+C26*SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F30),'[2]Summary of Factors'!$K$1:$K$63981)/(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F30),'[2]Summary of Factors'!$C$1:$C$63981)*1000)","v":3.2415007250180629E-2},null,null,"ISLINTNP",null,null,null,null,null,null,"Schedule G 1.x"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of  1"]
[null,"(1) Newfoundland Power Transmission Coincident Peak adjusted for thermal credit in compliance with PU.8(2007)."]
[null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,null,null,null,"Island Interconnected"]
[null,null,null,null,null,null,"Calculation of Transmission Demand Cost"]
[]
[null,null,null,null,null,null,null,{"$f":"MAX(G38)+NoOne","v":1},null,{"$f":"MAX(H38)+NoOne","v":2},{"$f":"MAX(J38)+NoOne","v":3},{"$f":"MAX(K38)+NoOne","v":4},{"$f":"MAX(L38)+NoOne","v":5}]
[null,"O&M:",null,null,null,null,"Line",null,null,"Transmission","Deficit",null,"$/kW"]
[null,"Direct O&M",null,{"$f":"IslIntCos!G$234+(IslIntCos!F26/IslIntCos!F29*IslIntCos!F236)","v":4264845.8277613744},null,null,"No.","Description",null,"Demand","Allocation","Total","$/kWh"]
[null,"Terminal Stations",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$37*IslIntCos!$F$241","v":0}]
[null,"Transmission and Term Stns Other",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$38*IslIntCos!$F$242","v":0},null,null,null,"Island Interconnected"]
[null,"Subtotal Direct",null,{"$f":"SUM(D40:D42)","v":4264845.8277613744},null,null,{"$f":"MAX(G40:G42)+NoOne","v":1},"Newfoundland Power",null,{"$f":"IslIntCos!I486","v":67533636.249899998},{"$f":"IFERROR(J43/'Rev to Cost'!D66*'Rev to Cost'!F66,0)","v":6367155.2796292994},{"$f":"SUM(J43:K43)","v":73900791.529529303}]
[null,null,null,null,null,null,{"$f":"MAX(G41:G43)+NoOne","v":2},"Industrial - Firm",null,{"$f":"IslIntCos!I487","v":3692069.4019839885},null,3692069.4019839885]
[null,"Indirect O&M:",null,null,null,null,{"$f":"MAX(G42:G44)+NoOne","v":3},"Industrial - Non-Firm",null,{"$f":"IslIntCos!I488","v":0},null,0]
[null,"Production",null,{"$f":"(IslIntCos!F26/IslIntCos!F29*IslIntCos!$F$256)","v":821388.77148699865}]
[null,"Gas Turbine & Diesel",null,{"$f":"(IslIntCos!F26/SUM(IslIntCos!$F$26,IslIntCos!$F$28)*IslIntCos!$F$257)","v":1919269.5466577078},null,null," ","  Rural"]
[null,"Transmission",null,{"$f":"SPLTDetails!$D$63/IslIntCos!$F$38*IslIntCos!$F$258","v":0},null,null,{"$f":"MAX(G45:G47)+NoOne","v":4},"    1.1  Domestic",null,{"$f":"IslIntCos!I490","v":1503889.3379091914},{"$f":"IFERROR(J48/'Rev to Cost'!D78*'Rev to Cost'!F78,0)","v":-748136.30260796612},{"$f":"SUM(J48:K48)","v":755753.03530122526}]
[null,"Plant-related A&G",null,{"$f":"+D89/D94*IslIntCos!$F$261","v":17566.639156958565},null,null,5,"    1.12 Domestic All Electric ",null,{"$f":"IslIntCos!I491","v":1747580.5197624275},{"$f":"IFERROR(J49/'Rev to Cost'!D79*'Rev to Cost'!F79,0)","v":-771833.98154640303},975746.53821602452]
[null,"Plant-related A& G excluding Hydraulic and Holyrood",null,{"$f":"+D85/D95*IslIntCos!$F$262","v":76863.812158521905},null,null,6,"    1.3  Special",null,{"$f":"IslIntCos!I492","v":6011.8648266870359},{"$f":"IFERROR(J50/'Rev to Cost'!D80*'Rev to Cost'!F80,0)","v":-4927.3788311814787},1084.4859955055572]
[null,"Property Insurance",null,{"$f":"SUM(D85,D87)/D96*IslIntCos!$F$263","v":251239.29548057893},null,null,7,"    2.1  General Service 0-10 kW",null,{"$f":"IslIntCos!I493","v":695218.11736137827},{"$f":"IFERROR(J51/'Rev to Cost'!D81*'Rev to Cost'!F81,0)","v":-246578.65736409585},448639.45999728242]
[null,"Expense-related GTDC",null,{"$f":"+D43/D91*IslIntCos!$F$267","v":1780855.7379634148},null,null,8,"    2.2  General Service 10-100 kW",null,{"$f":"IslIntCos!I494","v":0},{"$f":"IFERROR(J52/'Rev to Cost'!D82*'Rev to Cost'!F82,0)","v":0},0]
[null,"Expense-related GTD",null,{"$f":"+D43/D92*IslIntCos!$F$268","v":34156.419643506248},null,null,9,"    2.3  General Service 110-1,000 kVa",null,{"$f":"IslIntCos!I495","v":460127.54793898435},{"$f":"IFERROR(J53/'Rev to Cost'!D83*'Rev to Cost'!F83,0)","v":-154530.1506679045},305597.39727107983]
[null,"Subtotal Indirect",null,{"$f":"SUM(D46:D53)","v":4901340.2225476876},null,null,10,"    2.4  General Service Over 1,000 kVa",null,{"$f":"IslIntCos!I496","v":268114.89117400168},{"$f":"IFERROR(J54/'Rev to Cost'!D84*'Rev to Cost'!F84,0)","v":-71862.480449332754},196252.41072466894]
[null,"Total O&M",null,{"$f":"+D54+D43","v":9166186.050309062},null,null,11,"    4.1  Street and Area Lighting",null,{"$f":"IslIntCos!I497","v":28854.602417993752},{"$f":"IFERROR(J55/'Rev to Cost'!D85*'Rev to Cost'!F85,0)","v":-8010.3003063442302},20844.302111649522]
[]
[null,"Depreciation:",null,null,null,null,{"$f":"MAX(G54:G56)+NoOne","v":12},"    Subtotal Rural",null,{"$f":"SUM(J48:J55)","v":4709796.8813906638},{"$f":"SUM(K48:K55)","v":-2005879.2517732277},{"$f":"SUM(L48:L55)","v":2703917.6296174359}]
[null,"Direct Depreciation",null,{"$f":"+IslIntCos!$F$144","v":5751896.9788173409},null,null,{"$f":"MAX(G55:G57)+NoOne","v":13}," Total Island Interconnected",null,{"$f":"SUM(J43:J45,J57)","v":75935502.533274651},{"$f":"SUM(K43:K45,K57)","v":4361276.0278560715},{"$f":"SUM(L43:L45,L57)","v":80296778.561130732}]
[null,"Terminal Stations",null,{"$f":"+SDEPDetails!$D$62","v":9923.2100000000009}]
[null,"Subtotal Direct",null,{"$f":"SUM(D58:D59)","v":5761820.1888173409},null,"INTTOT",{"$f":"MAX(G57:G59)+NoOne","v":14},"Coincident Peak @ Transmission Voltage (kW)",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F60),'[2]Summary of Factors'!$K$1:$K$63981)","v":1613309.1139459126},{"$f":"L$58/L60","v":49.771477683366477}]
[null,null,null,null,null,null,{"$f":"MAX(G58:G60)+NoOne","v":15},"Energy Sales @ Transmission (MWh)",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F60),'[2]Summary of Factors'!$T$1:$T$63981)","v":7089578.0267115626},{"$f":"L$58/(L61*1000)","v":1.1326030725466981E-2}]
[null,"Indirect Depreciation:"]
[null,"General Plant Depreciation",null,{"$f":"+D43/D91*IslIntCos!$F$170","v":730976.38589389576}]
[null,"General Feasibility Studies and Software",null,{"$f":"+D60/D98*SUM(IslIntCos!$F$174,IslIntCos!$F$175)","v":227334.86487517107},null,null,{"$f":"MAX(G61:G63)+NoOne","v":16},"Labrador Industrial Firm",null,{"$f":"LabIntCos!I454","v":7608202.1266451664},null,{"$f":"SUM(J64:K64)","v":7608202.1266451664}]
[null,"Subtotal Indirect",null,{"$f":"SUM(D63:D64)","v":958311.25076906686}]
[null,"Total Depreciation",null,{"$f":"+D60+D65","v":6720131.4395864075}]
[null,null,null,null,null,null,{"$f":"MAX(G64:G66)+NoOne","v":17},"1.1 Domestic ",null,{"$f":"LabIntCos!I458","v":18039.953323860685},{"$f":"J67/'Rev to Cost'!D228*'Rev to Cost'!F228","v":1700.8292523335847},{"$f":"SUM(J67:K67)","v":19740.782576194269}]
[null,"Return:",null,null,null,null,18,"1.1A Domestic All Electric ",null,{"$f":"LabIntCos!I459","v":2177560.4036535346},{"$f":"J68/'Rev to Cost'!D229*'Rev to Cost'!F229","v":205303.10510053192},2382863.5087540667]
[null,"Return on Rate Base - Debt Component",null,{"$f":"+D117/D119*IslIntCos!$F$214","v":4539472.64165744},null,null,19,"2.1 GS 0-10 kW",null,{"$f":"LabIntCos!I460","v":22714.815612704788},{"$f":"J69/'Rev to Cost'!D230*'Rev to Cost'!F230","v":2141.581087371902},24856.39670007669]
[null,"Return on Rate Base - Equity Component",null,{"$f":"+D117/D120*IslIntCos!$F$216","v":2820203.9335213997},null,null,20,"2.2 GS 10-100 kW ",null,{"$f":"LabIntCos!I461","v":413654.43644505879},{"$f":"J70/'Rev to Cost'!D231*'Rev to Cost'!F231","v":38999.855112305442},452654.29155736422]
[null,null,null,{"$f":"SUM(D69:D70)","v":7359676.5751788393},null,null,21,"2.3 GS 110-1,000 kVa",null,{"$f":"LabIntCos!I462","v":766197.09678172576},{"$f":"J71/'Rev to Cost'!D232*'Rev to Cost'!F232","v":72238.015911924624},838435.11269365042]
[null,null,null,null,null,null,22,"2.4 GS Over 1,000 kVa",null,{"$f":"LabIntCos!I463","v":639595.49282003602},{"$f":"J72/'Rev to Cost'!D233*'Rev to Cost'!F233","v":60301.859119013847},699897.3519390499]
[null,null,null,null,null,null,23,"4.1 Street and Area Lighting",null,{"$f":"LabIntCos!I464","v":6594.6465406831567},{"$f":"J73/'Rev to Cost'!D234*'Rev to Cost'!F234","v":621.75148371137846},7216.3980243945352]
[null,null,null,null,null,null,24,"Subtotal Rural",null,{"$f":"SUM(J67:J73)","v":4044356.8451776039},{"$f":"SUM(K67:K73)","v":381306.99706719269},4425663.8422447965]
[null,null,null,null,null,null,25,"      Total",null,{"$f":"SUM(J64,J74)","v":11652558.97182277},{"$f":"SUM(K64,K74)","v":381306.99706719269},12033865.968889963]
[]
[]
[null,null,null,null,null,"LINTTOT",{"$f":"MAX(G75:G77)+NoOne","v":26},"Coincident Peak @ Transmission Voltage (kW)",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F78),'[2]Summary of Factors'!$K$1:$K$63981)","v":451962.33211354818},{"$f":"L$75/L78","v":26.625816166172559}]
[null,null,null,null,null,null,27,"Energy Sales @ Transmission (MWh)",null,null,null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$F78),'[2]Summary of Factors'!$T$1:$T$63981)","v":2638193.3134432384},{"$f":"L$75/(L79*1000)","v":4.5614041653315998E-3}]
[]
[null,"Allocation Bases:"]
[null,"Direct Plant:"]
[null,"Gas Turbines",null,{"$f":"IslIntCos!$F$26","v":200469523.85782176}]
[null,"Terminal Station",null,{"$f":"SPLTDetails!$D$63","v":0}]
[null,"Total Direct Plant",null,{"$f":"+D84+D83","v":200469523.85782176}]
[]
[null,"General Plant Allocated on O&M",null,{"$f":"+D43/D91*IslIntCos!$F$52","v":14700994.273481676}]
[null,"General Feas Studies & Software Allocated on GTD Plant",null,{"$f":"+D85/D93*SUM(IslIntCos!$F$56,IslIntCos!$F$57)","v":871037.16583575821}]
[null,"Direct Plus G Plant used to allocate PTD + Gen Plt OH",null,{"$f":"SUM(D85:D88)","v":216041555.2971392}]
[]
[null,"Total Direct Island Interconnected O&M",null,{"$f":"SUM(IslIntCos!$F$250,IslIntCos!$F$252)","v":67790088.920444712}]
[null,"Total GTD Direct Island Interconnected O&M",null,{"$f":"IslIntCos!$F$250","v":65601558.869791411}]
[null,"Total GTD Plant",null,{"$f":"+IslIntCos!$F$51","v":3203063240.88095}]
[null,"Total Plant",null,{"$f":"+IslIntCos!$F$58","v":3452409258.2708378}]
[null,"Plant Excluding Hydraulic and Holyrood",null,{"$f":"+D93-SUM(IslIntCos!$F$24,IslIntCos!$F$25)","v":1645337983.2733521}]
[null,"Insurable Plant",null,{"$f":"SUM(IslIntCos!$F$29,IslIntCos!$F$37,IslIntCos!$F$40,IslIntCos!$F$52:$F$54)","v":2506811717.5871673}]
[]
[null,"GTD Depreciation",null,{"$f":"+IslIntCos!$F$169","v":85508469.917381257}]
[]
[null,"Direct NBV:"]
[null,"Gas Turbines",null,{"$f":"+IslIntCos!$F$84","v":126292246.21710794}]
[null,"Terminal Station",null,{"$f":"+SNBVDetails!$D$59","v":354104.935}]
[null,"Total Direct NBV",null,{"$f":"SUM(D101:D102)","v":126646351.15210794}]
[]
[null,"General Plant Allocated on O&M",null,{"$f":"+D43/D91*IslIntCos!$F$110","v":6905795.5743717803}]
[null,"General Feas Studies & Software Allocated on GTD Plant",null,{"$f":"+D103/D109*SUM(IslIntCos!$F$114,IslIntCos!$F$115)","v":881205.77022555808}]
[null,"Direct plus Gen Plant NBV",null,{"$f":"SUM(D103,D105:D106)","v":134433352.49670529}]
[]
[null,"GTD NBV",null,{"$f":"+IslIntCos!$F$109","v":1978787241.2109849}]
[null,"Total NBV",null,{"$f":"+IslIntCos!$F$116","v":2102740029.6428952}]
[]
[null,"Rate Base, excl. Fuel Inventory:"]
[null,"NBV",null,{"$f":"+D107","v":134433352.49670529}]
[null,"Working Capital",null,{"$f":"+D113/D110*IslIntCos!$F$197","v":7447504.7874954427}]
[null,"Inventory Supplies",null,{"$f":"+D89/D94*IslIntCos!$F$203","v":2470611.8506860496}]
[null,"Deferred charges",null,{"$f":"+D113/D110*IslIntCos!$F$206","v":6461575.4384501511}]
[null,null,null,{"$f":"SUM(D113:D116)","v":150813044.57333693}]
[]
[null,"Total Rate base Debt",null,{"$f":"+IslIntCos!$F$208","v":2450602123.3031816}]
[null,"Total Rate base Equity",null,{"$f":"+IslIntCos!$F$212","v":2450602123.3031816}]

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[1,"Island Interconnected"]
[8,"Plant Column Lookups"]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.2A",null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.2A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
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[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Plant in Service for the Allocation of O&M Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D8&\" (CONT'D.)\"","v":"Functional Classification of Plant in Service for the Allocation of O&M Expense (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D9)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,{"$f":"MAX(AB10)+NoOne","v":1},null,{"$f":"MAX(V9)+NoOne","v":19}]
["Check","Alloc","Code","Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned"]
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[null,null,"P10",2,"Upper Salmon",{"$f":"IFERROR(VLOOKUP($C16,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C16&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":700314.78},{"$f":"$F16*'Schedule 4.1'!$D$13","v":348145.49847963132},{"$f":"$F16*'Schedule 4.1'!$E$13","v":352169.28152036871},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Upper Salmon",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P05",3,"Hinds Lake",{"$f":"IFERROR(VLOOKUP($C17,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C17&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":2313263.2000000002},{"$f":"$F17*'Schedule 4.1'!$D$13","v":1149985.96756531},{"$f":"$F17*'Schedule 4.1'!$E$13","v":1163277.2324346902},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Hinds Lake",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P02",4,"Cat Arm",{"$f":"IFERROR(VLOOKUP($C18,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C18&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":1149439.01},{"$f":"$F18*'Schedule 4.1'!$D$13","v":571417.3519347742},{"$f":"$F18*'Schedule 4.1'!$E$13","v":578021.65806522581},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Cat Arm",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P08",5,"Paradise River",{"$f":"IFERROR(VLOOKUP($C19,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C19&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":219265.38},{"$f":"$F19*'Schedule 4.1'!$D$13","v":109002.77589375708},{"$f":"$F19*'Schedule 4.1'!$E$13","v":110262.60410624293},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Paradise River",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P09",6,"Granite Canal",{"$f":"IFERROR(VLOOKUP($C20,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C20&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":1090425.46},{"$f":"$F20*'Schedule 4.1'!$D$13","v":542080.11335499911},{"$f":"$F20*'Schedule 4.1'!$E$13","v":548345.34664500086},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Granite Canal",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P12",7,"Exploits",{"$f":"IFERROR(VLOOKUP($C21,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C21&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"$F21*'Schedule 4.1'!$D$13","v":0},{"$f":"$F21*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Exploits",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P13",8,"Star Lake",{"$f":"IFERROR(VLOOKUP($C22,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C22&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"$F22*'Schedule 4.1'!$D$13","v":0},{"$f":"$F22*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Star Lake",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13","v":"Production - Demand, Energy ratios Sch G 4.1 L.1"}]
[null,null,"P07",9,"Other Hydraulic",{"$f":"IFERROR(VLOOKUP($C23,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C23&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":282499.95},{"$f":"$F23*'Schedule 4.1'!$D$13","v":140438.39816321016},{"$f":"$F23*'Schedule 4.1'!$E$13","v":142061.55183678985},0,{"$f":"+SPLTDetails!$J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Other Hydraulic",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$13&\", \"&'Schedule 4.1'!$A$14","v":"Production - Demand, Energy ratios Sch G 4.1 L.1, 2"}]
[{"$f":"SUM(G24:V24)-F24","v":0},null," ",{"$f":"MAX(D19:D23)+NoOne","v":10},"Subtotal Hydraulic",{"$f":"SUM(F15:F23)","v":1120680135.101589},{"$f":"SUM(G15:G23)","v":557120534.0991993},{"$f":"SUM(H15:H23)","v":563559601.00238955},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Subtotal Hydraulic"]
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[null,null,"P04",12,"Gas Turbines",{"$f":"IFERROR(VLOOKUP($C26,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C26&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":200469523.85782176},{"$f":"$F26*'Schedule 4.1'!D16","v":200469523.85782176},{"$f":"$F26*'Schedule 4.1'!E16","v":0},{"$f":"$F26*'Schedule 4.1'!H16","v":0},{"$f":"$F26*'Schedule 4.1'!I16","v":0},{"$f":"$F26*'Schedule 4.1'!J16","v":0},{"$f":"$F26*'Schedule 4.1'!K16","v":0},{"$f":"$F26*'Schedule 4.1'!L16","v":0},{"$f":"$F26*'Schedule 4.1'!M16","v":0},{"$f":"$F26*'Schedule 4.1'!N16","v":0},{"$f":"$F26*'Schedule 4.1'!O16","v":0},{"$f":"$F26*'Schedule 4.1'!P16","v":0},{"$f":"$F26*'Schedule 4.1'!Q16","v":0},{"$f":"$F26*'Schedule 4.1'!R16","v":0},{"$f":"$F26*'Schedule 4.1'!S16","v":0},{"$f":"$F26*'Schedule 4.1'!T16","v":0},{"$f":"$F26*'Schedule 4.1'!U16","v":0},null,null,null,null,null,null,"Gas Turbines",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$16","v":"Production - Demand, Energy ratios Sch G 4.1 L.4"}]
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[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
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[null,null,{"$f":"+SPLTDetails!C59","v":"SPLT5"},{"$f":"MAX(D31:D32)+NoOne","v":18},"Term Stns - Hydraulic",{"$f":"SUM(G33:V33)","v":55383108.328889243},{"$f":"SPLTDetails!D59*'Schedule 4.1'!D34","v":27532447.418163255},{"$f":"SPLTDetails!E59*'Schedule 4.1'!E34","v":27850660.910725988},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Term Stns - Hydraulic",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$38","v":"Production - Demand, Energy ratios Sch G 4.1 L.20"}]
[null,null,"T24",{"$f":"MAX(D32:D33)+NoOne","v":19},"Term Stns - Holyrood",{"$f":"IFERROR(VLOOKUP($C34,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C34&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":15948999.195075396},{"$f":"$F34*'Schedule 4.1'!D$39","v":14169090.884904983},{"$f":"$F34*'Schedule 4.1'!E$39","v":1779908.3101704144},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Term Stns - Holyrood",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$39","v":"Production - Demand, Energy ratios Sch G 4.1 L.21"}]
[null,null,{"$f":"+SPLTDetails!C65","v":"SPLT6"},{"$f":"MAX(D33:D34)+NoOne","v":20},"Term Stns - Gas Tur/Dsl",{"$f":"SUM(G35:V35)","v":453488.19000000006},{"$f":"+SPLTDetails!$E65*'Schedule 4.1'!D$40","v":453488.19000000006},{"$f":"+SPLTDetails!$E65*'Schedule 4.1'!E$40","v":0},0,{"$f":"+SPLTDetails!$J65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Term Stns - Gas Tur/Dsl",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$40&\", \"&'Schedule 4.1'!$A$41","v":"Production - Demand, Energy ratios Sch G 4.1 L.22, 23"}]
[null,null,"T18",21,"Term Stns - Distribution",{"$f":"IFERROR(VLOOKUP($C36,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C36&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":19394860.186696097},0,0,0,0,{"$f":"F36","v":19394860.186696097},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Term Stns - Distribution",null,"Distribution - Substations Demand"]
[{"$f":"SUM(G37:V37)-F37","v":0},null,null,22,"Subtotal Term Stns",{"$f":"SUM(F32:F36)","v":455515785.92121452},42155026.493068233,29630569.220896404,311535933.7370398,30123467.053792328,19394860.186696097,0,0,0,0,0,0,0,0,0,0,22675929.229721624,null,null,null,null,null,null,"Subtotal Term Stns"]
[{"$f":"SUM(G38:V38)-F38","v":0},null," ",23,"Subtotal Transmission",{"$f":"SUM(F31,F37)","v":1134251182.3925927},58974845.687120281,46644787.893088639,821895601.96238899,123997369.36176048,19394860.186696097,0,0,0,0,0,0,0,0,0,0,63343717.301538035,null,null,null,null,null,null,"Subtotal Transmission"]
[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Page 1 of 1"]
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[null,null,{"$f":"+SNBVDetails!C72","v":"SNBV8"},38,"Telecontrol - Custmr & Spec",{"$f":"SUM(G112:V112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SNBVDetails!L72","v":0},{"$f":"+SNBVDetails!M72","v":0}]
[null,null,{"$f":"+SNBVDetails!C79","v":"SNBV9"},39,"Feasibility Studies",{"$f":"SUM(G113:V113)","v":-180126.59000000008},{"$f":"+SNBVDetails!E79","v":-180126.59000000008},0,0,0,{"$f":"+SNBVDetails!K79","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"G10",40,"Feasibility Studies - General",{"$f":"IFERROR(VLOOKUP($C114,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C114&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"$F114*(G$109/SUM($G$109:$V$109))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SystemizedPlant!C83","v":"SCS2_02"},{"$f":"MAX(D113:D114)+NoOne","v":41},"Software - General",{"$f":"+SystemizedPlant!E83","v":13768408.7945775},4882361.6804868607,3163806.6200153087,3987969.0805018116,355987.30795430526,435193.88405105117,367566.61740360095,101128.0803185258,36297.843520936731,64250.199473347842,50755.366074045734,58048.696916104011,12278.702872914397,47976.854341722297,15116.342386427243,0,189671.51826053642]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.5A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Depreciation Expense"]
[null,null,null,null,{"$f":"MAX(D127)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned"]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
[null,null,null,null,"Production","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null,null,null,"Hydraulic"]
[null,null,"P01",{"$f":"MAX(D130:D132)+NoOne","v":1},"Bay D'Espoir",{"$f":"IFERROR(VLOOKUP($C133,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C133&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":18997664.585060131},{"$f":"$F133*'Schedule 4.1'!$D$13","v":9444255.0632939618},{"$f":"$F133*'Schedule 4.1'!$E$13","v":9553409.521766169},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P10",2,"Upper Salmon",{"$f":"IFERROR(VLOOKUP($C134,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C134&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":14735.310000000012},{"$f":"$F134*'Schedule 4.1'!$D$13","v":7325.3228286884087},{"$f":"$F134*'Schedule 4.1'!$E$13","v":7409.9871713116036},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P05",3,"Hinds Lake",{"$f":"IFERROR(VLOOKUP($C135,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C135&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":30668.389999999996},{"$f":"$F135*'Schedule 4.1'!$D$13","v":15246.089657164937},{"$f":"$F135*'Schedule 4.1'!$E$13","v":15422.300342835058},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P02",4,"Cat Arm",{"$f":"IFERROR(VLOOKUP($C136,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C136&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":5514.5999999999958},{"$f":"$F136*'Schedule 4.1'!$D$13","v":2741.4574427741959},{"$f":"$F136*'Schedule 4.1'!$E$13","v":2773.1425572257999},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P08",5,"Paradise River",{"$f":"IFERROR(VLOOKUP($C137,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C137&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":171.60999999999984},{"$f":"$F137*'Schedule 4.1'!$D$13","v":85.311992121727712},{"$f":"$F137*'Schedule 4.1'!$E$13","v":86.298007878272131},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P09",6,"Granite Canal",{"$f":"IFERROR(VLOOKUP($C138,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C138&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":11635.87000000001},{"$f":"$F138*'Schedule 4.1'!$D$13","v":5784.5070203918749},{"$f":"$F138*'Schedule 4.1'!$E$13","v":5851.362979608135},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P12",7,"Exploits",{"$f":"IFERROR(VLOOKUP($C139,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C139&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"$F139*'Schedule 4.1'!$D$13","v":0},{"$f":"$F139*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Muskrat Falls Sustaining",{"$f":"IFERROR(VLOOKUP($C140,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C140&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)+SDEPDetails!E345","v":720638},{"$f":"$F140*'Schedule 4.1'!$D$13","v":358248.72314327647},{"$f":"$F140*'Schedule 4.1'!$E$13","v":362389.27685672353},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P07",9,"Other Small Hydraulic",{"$f":"IFERROR(VLOOKUP($C141,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C141&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":3221.89},{"$f":"$F141*'Schedule 4.1'!D$13","v":1601.6890291770499},{"$f":"$F141*'Schedule 4.1'!E$13","v":1620.20097082295},0,{"$f":"+SDEPDetails!J14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"SDEPDetails!C14","v":"SDEP1"},{"$f":"MAX(D138:D142)+NoOne","v":11},"Holyrood",{"$f":"SUM(G143:V143)","v":31706546.567149986},{"$f":"(SDEPDetails!E14+SDEPDetails!I14)*'Schedule 4.1'!$D$15","v":28168095.970256045},{"$f":"(SDEPDetails!E14+SDEPDetails!I14)*'Schedule 4.1'!$E$15","v":3538450.5968939387},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"P04",12,"Gas Turbines",{"$f":"IFERROR(VLOOKUP($C144,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C144&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":5751896.9788173409},{"$f":"$F144*'Schedule 4.1'!D$16","v":5751896.9788173409},{"$f":"$F144*'Schedule 4.1'!E$16","v":0},{"$f":"$F144*'Schedule 4.1'!F$16","v":0},{"$f":"$F144*'Schedule 4.1'!I$16","v":0},{"$f":"$F144*'Schedule 4.1'!J$16","v":0},{"$f":"$F144*'Schedule 4.1'!K$16","v":0},{"$f":"$F144*'Schedule 4.1'!L$16","v":0},{"$f":"$F144*'Schedule 4.1'!M$16","v":0},{"$f":"$F144*'Schedule 4.1'!N$16","v":0},{"$f":"$F144*'Schedule 4.1'!O$16","v":0},{"$f":"$F144*'Schedule 4.1'!P$16","v":0},{"$f":"$F144*'Schedule 4.1'!Q$16","v":0},{"$f":"$F144*'Schedule 4.1'!R$16","v":0},{"$f":"$F144*'Schedule 4.1'!S$16","v":0},{"$f":"$F144*'Schedule 4.1'!T$16","v":0},{"$f":"$F144*'Schedule 4.1'!U$16","v":0}]
[null,null,"P11",13,"Roddickton",{"$f":"IFERROR(VLOOKUP($C145,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C145&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"$F145*'Schedule 4.1'!D$15","v":0},{"$f":"$F145*'Schedule 4.1'!E$15","v":0},{"$f":"$F145*'Schedule 4.1'!F$16","v":0},{"$f":"$F145*'Schedule 4.1'!I$16","v":0},{"$f":"$F145*'Schedule 4.1'!J$16","v":0},{"$f":"$F145*'Schedule 4.1'!K$16","v":0},{"$f":"$F145*'Schedule 4.1'!L$16","v":0},{"$f":"$F145*'Schedule 4.1'!M$16","v":0},{"$f":"$F145*'Schedule 4.1'!N$16","v":0},{"$f":"$F145*'Schedule 4.1'!O$16","v":0},{"$f":"$F145*'Schedule 4.1'!P$16","v":0},{"$f":"$F145*'Schedule 4.1'!Q$16","v":0},{"$f":"$F145*'Schedule 4.1'!R$16","v":0},{"$f":"$F145*'Schedule 4.1'!S$16","v":0},{"$f":"$F145*'Schedule 4.1'!T$16","v":0},{"$f":"$F145*'Schedule 4.1'!U$16","v":0}]
[null,null,{"$f":"+SDEPDetails!C18","v":"SDEP2"},14,"Diesel",{"$f":"SUM(G146:V146)","v":200824.0009562136},{"$f":"(SDEPDetails!$E18+SDEPDetails!$I18)*'Schedule 4.1'!D$16","v":200824.0009562136},{"$f":"+SDEPDetails!$E18*'Schedule 4.1'!E$16","v":0},0,{"$f":"+SDEPDetails!J18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Transmission"]
[null,null,{"$f":"+SDEPDetails!C35","v":"SDEP3"},{"$f":"MAX(D146:D148)+NoOne","v":16},"Lines",{"$f":"SUM(G149:V149)","v":10711224.950569261},{"$f":"SDEPDetails!E35*'Schedule 4.1'!D38","v":303275.59920626739},{"$f":"SDEPDetails!E35*'Schedule 4.1'!E38","v":306780.78660086193},{"$f":"+SDEPDetails!I35","v":8146138.8384764306},{"$f":"+SDEPDetails!J35","v":1411968.2187662811},0,{"$f":"+SDEPDetails!K35","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SDEPDetails!M35","v":543061.50751942117}]
[null,null,{"$f":"+SDEPDetails!C52","v":"SDEP4"},17,"Terminal Stations",{"$f":"SUM(G150:V150)","v":7749077.759202688},{"$f":"+SDEPDetails!E52*G147/F147","v":0},{"$f":"+SDEPDetails!E52*H147/F147","v":0},{"$f":"+SDEPDetails!I52","v":6810065.1129261181},{"$f":"+SDEPDetails!J52","v":568683.71618948143},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SDEPDetails!M52","v":370328.93008708872}]
[null,null,{"$f":"+SDEPDetails!C58","v":"SDEP5"},{"$f":"MAX(D149:D150)+NoOne","v":18},{"$f":"+E33","v":"Term Stns - Hydraulic"},{"$f":"SUM(G151:V151)","v":930929.09119260404},{"$f":"SDEPDetails!E58*'Schedule 4.1'!D38","v":462790.13631904114},{"$f":"SDEPDetails!E58*'Schedule 4.1'!E38","v":468138.95487356291},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T24",{"$f":"MAX(D150:D151)+NoOne","v":19},{"$f":"+E34","v":"Term Stns - Holyrood"},{"$f":"IFERROR(VLOOKUP($C152,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C152&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":396428.00027027016},{"$f":"$F152*'Schedule 4.1'!D39","v":352186.63544010802},{"$f":"$F152*'Schedule 4.1'!E39","v":44241.364830162151},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+SDEPDetails!C64","v":"SDEP6"},{"$f":"MAX(D151:D152)+NoOne","v":20},{"$f":"+E35","v":"Term Stns - Gas Tur/Dsl"},{"$f":"SUM(G153:V153)","v":9923.2100000000009},{"$f":"+SDEPDetails!$E64*'Schedule 4.1'!D$40","v":9923.2100000000009},{"$f":"+SDEPDetails!$E64*'Schedule 4.1'!E$40","v":0},0,{"$f":"+SDEPDetails!J64","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T18",21,"Term Stns - Distribution",{"$f":"IFERROR(VLOOKUP($C154,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C154&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":381353.42489252408},0,0,0,0,{"$f":"F154","v":381353.42489252408},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(G155:V155)-F155","v":0},null,null,22,"Subtotal Term Stns",{"$f":"SUM(F150:F154)","v":9467711.485558087},824899.98175914912,512380.31970372505,6810065.1129261181,568683.71618948143,381353.42489252408,0,0,0,0,0,0,0,0,0,0,370328.93008708872]
[{"$f":"SUM(G156:V156)-F156","v":0},null," ",23,"Subtotal Transmission",{"$f":"SUM(F155,F149)","v":20178936.43612735},1128175.5809654165,819161.10630458698,14956203.951402549,1980651.9349557627,381353.42489252408,0,0,0,0,0,0,0,0,0,0,913390.43760650989]
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[null,null,null,{"$f":"MAX(D198:D200)+NoOne","v":5},"Fuel Inventory - Gas Turbine",{"$f":"'Rate Base'!E19","v":7763005.7876923075},{"$f":"$F201*(G289/$F289)","v":7763005.7876923075},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuel Inventory - Gas Turbine",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$25","v":"Production - Demand, Energy ratios Sch G 4.1 L.11"}]
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[{"$f":"F203-SUM(G203:V203)","v":0},null,null,{"$f":"MAX(D200:D202)+NoOne","v":6},"Inventory/Supplies",{"$f":"'Rate Base'!E20","v":39481123.042142414},{"$f":"IF(SUM($G$58:$V$58)<>0,$F203*(G$58/SUM($G$58:$V$58)),0)","v":15246674.190477744},8016130.5627348004,9990618.916015435,1500760.3473599402,785819.64754384302,1566929.6053116939,427484.78613857512,130663.63943937079,231285.50028187802,226384.1877729976,256908.69823579758,75445.271751851469,126406.99860844888,64375.451626378621,86270.658215651594,748964.58062800625,null,null,null,null,null,null,"Inventory/Supplies",null,{"$f":"\"Prorated on Total Plant in Service, Sch G  2.2, L. \"&$D$58","v":"Prorated on Total Plant in Service, Sch G  2.2, L. 42"}]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"F205-SUM(G205:V205)","v":0},null,null,{"$f":"MAX(D202:D204)+NoOne","v":7},{"$f":"'Rate Base'!C21","v":"Deferred Charges: Muskrat Falls"},{"$f":"+'Rate Base'!E21","v":47774.5},{"$f":"IF(SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)<>0,$F205*('Schedule 4.1'!D$15/SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)),0)","v":42442.8658},{"$f":"IF(SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)<>0,$F205*('Schedule 4.1'!E$15/SUM('Schedule 4.1'!$D$15:'Schedule 4.1'!$E$15)),0)","v":5331.6342000000004},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Deferred Charges: Muskrat Falls",null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$15","v":"Production - Demand, Energy ratios Sch G 4.1 L.3"}]
[{"$f":"F206-SUM(G206:V206)","v":0},null,null,{"$f":"MAX(D203:D205)+NoOne","v":8},"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",{"$f":"+'Rate Base'!E22","v":101068768.10439928},{"$f":"IF(SUM($G$195:$V$195)<>0,$F206*(G$195/SUM($G$195:$V$195)),0)","v":36438018.265579276},22888352.824332189,28824662.829313952,2626502.2961210366,3128688.215739327,2747250.1273082467,755408.48080664559,268381.29008905118,475057.18661192164,380565.97565420117,435008.84359060484,94569.706167282318,361804.70174340444,112973.99914721015,170331.23138245736,1361192.1308124871,null,null,null,null,null,null,"Deferred Charges: \nForeign Exchange Loss and Regulatory Costs",null,"Prorated on Average Net Book Value, L. 1"]
[null,null," ",{"$f":"MAX(D204:D206)+NoOne","v":9},"Retired Asset Pool",{"$f":"'Rate Base'!E23","v":28866723.831891239},10407232.916575948,6537249.5612531956,8232746.842048117,750167.61209196923,893599.28268393059,784654.96522345848,215755.75130379747,76653.636211779551,135683.30620312225,108695.22924902345,124244.91153774905,27010.496338237386,103336.73400984124,32267.032583183136,48649.100097711998,388776.4544801779,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E207),\"\",E207)","v":"Retired Asset Pool"},null,"Prorated on Average Net Book Value, L. 1"]
[{"$f":"SUM(F195:F207)-F208","v":0},null," ",{"$f":"MAX(D206:D207)+NoOne","v":10},"Total Rate Base",{"$f":"SUM(G208:V208)","v":2450602123.3031816},{"$f":"SUM(G195:G207)","v":870170299.50022852},{"$f":"SUM(H195:H207)","v":593984922.34170675},679969196.51419353,62549185.539135307,73506673.068853617,65421925.707071841,17985625.967992693,6368714.5770192761,11273154.05738315,9071970.7800909299,10367923.976966757,2273551.7195885382,8535920.7846938539,2690257.3119772542,4045320.4760025768,32387480.980276346,null,null,null,null,null,null,"Total Rate Base",null," "]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":11},"Less: Rural Asset Portion",{"$f":"SUM(G210:V210)","v":0},0,0,0,{"$f":"IF(RuralMarginSwitch=1,-J208,0)","v":0},{"$f":"IF(RuralMarginSwitch=1,-K208,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V208*V378","v":0},null,null,null,null,null,null,"Less: Rural Asset Portion",null,{"$f":"IF(RuralMarginSwitch=1,\"Rural Transmission and Distribution Rate Base\",\"N/A\")","v":"N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"F208+F210-F212","v":0},null,null,{"$f":"MAX(D209:D211)+NoOne","v":12},"Rate Base Available for Equity Return",{"$f":"SUM(G212:V212)","v":2450602123.3031816},{"$f":"SUM(G208,G210)","v":870170299.50022852},{"$f":"SUM(H208,H210)","v":593984922.34170675},{"$f":"SUM(I208,I210)","v":679969196.51419353},{"$f":"SUM(J208,J210)","v":62549185.539135307},73506673.068853617,65421925.707071841,17985625.967992693,6368714.5770192761,11273154.05738315,9071970.7800909299,10367923.976966757,2273551.7195885382,8535920.7846938539,2690257.3119772542,4045320.4760025768,32387480.980276346,null,null,null,null,null,null,"Rate Base Available for Equity Return"," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"(F$208*'Rate Base'!E43)-F214","v":0},null,null,{"$f":"MAX(D211:D213)+NoOne","v":13},"Return on Debt",{"$f":"SUM(G214:V214)","v":73763123.91142574},{"$f":"'Rate Base'!$E$43*G208","v":26192126.014956877},{"$f":"'Rate Base'!$E$43*H208","v":17878946.162485372},{"$f":"'Rate Base'!$E$43*I208","v":20467072.815077223},{"$f":"'Rate Base'!$E$43*J208","v":1882730.4847279727},{"$f":"'Rate Base'!$E$43*K208","v":2212550.8593724938},{"$f":"'Rate Base'!$E$43*L208","v":1969199.9637828623},{"$f":"'Rate Base'!$E$43*M208","v":541367.34163658007},{"$f":"'Rate Base'!$E$43*N208","v":191698.3087682802},{"$f":"'Rate Base'!$E$43*O208","v":339321.93712723278},{"$f":"'Rate Base'!$E$43*P208","v":273066.32048073696},{"$f":"'Rate Base'!$E$43*Q208","v":312074.51170669938},{"$f":"'Rate Base'!$E$43*R208","v":68433.906759614998},{"$f":"'Rate Base'!$E$43*S208","v":256931.21561928498},{"$f":"'Rate Base'!$E$43*T208","v":80976.745090515353},{"$f":"'Rate Base'!$E$43*U208","v":121764.14632767755},{"$f":"'Rate Base'!$E$43*V208","v":974863.17750631797},null,null,null,null,null,null,"Return on Debt",null,{"$f":"+\"L.\"&D208&\" x Sch G 1.1,p2,L.\"&'Rate Base'!$B$34","v":"L.10 x Sch G 1.1,p2,L.16"}]
[" ",null,null," ",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"(F$212*'Rate Base'!E44)-F216","v":0},null,null,{"$f":"MAX(D213:D215)+NoOne","v":14},"Return on Equity",{"$f":"SUM(G216:V216)","v":45826259.705769487},{"$f":"'Rate Base'!$E$44*G212","v":16272184.600654274},{"$f":"'Rate Base'!$E$44*H212","v":11107518.047789916},{"$f":"'Rate Base'!$E$44*I212","v":12715423.974815421},{"$f":"'Rate Base'!$E$44*J212","v":1169669.7695818304},{"$f":"'Rate Base'!$E$44*K212","v":1374574.7863875628},{"$f":"'Rate Base'!$E$44*L212","v":1223390.0107222435},{"$f":"'Rate Base'!$E$44*M212","v":336331.20560146339},{"$f":"'Rate Base'!$E$44*N212","v":119094.96259026047},{"$f":"'Rate Base'!$E$44*O212","v":210807.98087306492},{"$f":"'Rate Base'!$E$44*P212","v":169645.8535877004},{"$f":"'Rate Base'!$E$44*Q212","v":193880.17836927838},{"$f":"'Rate Base'!$E$44*R212","v":42515.417156305666},{"$f":"'Rate Base'!$E$44*S212","v":159621.71867377509},{"$f":"'Rate Base'!$E$44*T212","v":50307.81173397466},{"$f":"'Rate Base'!$E$44*U212","v":75647.492901248188},{"$f":"'Rate Base'!$E$44*V212","v":605645.89433116768},null,null,null,null,null,null,"Return on Equity",null,{"$f":"+\"L.\"&D212&\" x Sch G 1.1,p2,L.\"&'Rate Base'!$B$38","v":"L.12 x Sch G 1.1,p2,L.19"}]
[null,null,null," ",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(F214:F216)-F218","v":0},null,null,{"$f":"MAX(D215:D217)+NoOne","v":15},"Return on Rate Base",{"$f":"SUM(G218:V218)","v":119589383.61719522},{"$f":"SUM(G214:G216)","v":42464310.615611151},{"$f":"SUM(H214:H216)","v":28986464.210275289},{"$f":"SUM(I214:I216)","v":33182496.789892644},{"$f":"SUM(J214:J216)","v":3052400.2543098032},3587125.6457600566,3192589.974505106,877698.54723804351,310793.27135854069,550129.91800029774,442712.17406843737,505954.69007597776,110949.32391592066,416552.9342930601,131284.55682449002,197411.63922892575,1580509.0718374858,null,null,null,null,null,null,"Return on Rate Base"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.4A",null,null,null,null,null,null,"",null,null,null,null,null,"Schedule G 2.4A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,"",null,null,null,null,null,"Page 2 of 2"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Operating & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D225&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D226)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB226)+NoOne","v":1},null,{"$f":"MAX(V226)+NoOne","v":19},{"$f":"MAX(AE226)+NoOne","v":20},null,{"$f":"MAX(AF226)+NoOne","v":21}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
[null,null,null,null,"Production","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E230),\"\",E230)","v":"Production"}]
[null,null," ",{"$f":"MAX(D228:D230)+NoOne","v":1},"Hydraulic",{"$f":"+'O&M Summary'!F11","v":15587945.276910448},{"$f":"+G24/$F$24*$F$231","v":7749190.9833792206},{"$f":"+H24/$F$24*$F$231","v":7838754.293531226},0,{"$f":"+J24/$F$24*$F$231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Hydraulic",null,0,0,null,{"$f":"+\"Prorated on Hydraulic Plant in Service - Sch G 2.2 L.\"&$D$24","v":"Prorated on Hydraulic Plant in Service - Sch G 2.2 L.10"}]
[null,null," ",2,"Holyrood / Thermal",{"$f":"+'O&M Summary'!F15","v":20137024.842946809},{"$f":"+G25/$F$25*$F$232","v":17889732.870473944},{"$f":"+H25/$F$25*$F$232","v":2247291.9724728637},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Holyrood / Thermal",null,0,0,null,{"$f":"+\"Prorated on Holyrood Plant in Service - Sch G 2.2 L.\"&$D$25","v":"Prorated on Holyrood Plant in Service - Sch G 2.2 L.11"}]
[null,null," ",3,"Roddickton",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Roddickton",null,0,0,null,{"$f":"+\"Prorated on Roddickton Plant in Service - Sch G 2.2 L.\"&$D$27","v":"Prorated on Roddickton Plant in Service - Sch G 2.2 L.13"}]
[null,null,null,4,"Gas Turbine",{"$f":"+'O&M Summary'!F21+'O&M Summary'!F22","v":4183851.0652876822},{"$f":"(G26/$F$26)*$F234","v":4183851.0652876822},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Gas Turbine",null,0,0,null,{"$f":"+\"Prorated on Gas Turbines Plant in Service - Sch G 2.2 L.\"&$D$26","v":"Prorated on Gas Turbines Plant in Service - Sch G 2.2 L.12"}]
[null,null," ",5,"Diesel",{"$f":"+'O&M Summary'!F19","v":322873.40899999999},{"$f":"(G28/$F$28)*$F$235","v":322873.40899999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Diesel",null,0,0,null,{"$f":"+\"Prorated on Diesel Plant in Service - Sch G 2.2 L.\"&$D$28","v":"Prorated on Diesel Plant in Service - Sch G 2.2 L.14"}]
[null,null,null,6,"Other",{"$f":"'O&M Summary'!F23","v":715584.40785000008},{"$f":"(G29/$F29)*$F$236","v":468186.03675796831},247398.37109203162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Production Plant in Service - Sch G 2.2 L.\"&$D$29","v":"Prorated on Production Plant in Service - Sch G 2.2 L.15"}]
[{"$f":"SUM(G237:AF237)-F237","v":0},null," ",7,"Subtotal Production",{"$f":"SUM(F231:F236)","v":40947279.001994938},{"$f":"SUM(G231:G236)","v":30613834.364898816},{"$f":"SUM(H231:H236)","v":10333444.63709612},{"$f":"SUM(I231:I236)","v":0},{"$f":"SUM(J231:J236)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Subtotal Production",null,{"$f":"SUM(AE231:AE236)","v":0},{"$f":"SUM(AF231:AF236)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Transmission",{"$f":"SUM(F240:F241)/SUM(F242,F258)","v":0.49307291530328817},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null," ",{"$f":"MAX(D237:D239)+NoOne","v":8},"Transmission Lines",{"$f":"+'O&M Summary'!F28","v":2078728.8285692234},{"$f":"IF(IndexPlant=1,$F240*G31/$F$31,(($F240-V240)*G31/($F$31-$V$31)))","v":54796.455093052449},{"$f":"IF(IndexPlant=1,$F240*H31/F31,($F240-$V$240)*H31/($F$31-$V$31))","v":55429.779515338058},{"$f":"IF(IndexPlant=1,($F240-SUM(G240:H240,J240:U240))*((IndexPlt!F31-IndexPlt!V31)/IndexPlt!F31),($F240-V240)*I31/($F$31-V31))","v":1662675.4615236891},{"$f":"IF(IndexPlant=1,$F240*J31/$F$31,($F240-V240)*J31/($F$31-V31))","v":305827.13243714382},{"$f":"$F240*K31/$F$31","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F240-SUM(G240:H240,J240:U240))*(IndexPlt!V31/IndexPlt!$F$31),'O&M Summary'!O28)","v":0},null,null,null,null,null,null,"Transmission Lines",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Lines Plant in Service - Sch G 2.2 L.\"&$D$31&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Transmission Lines Plant in Service - Sch G 2.2 L.\"&$D$31)","v":"Prorated on Transmission Lines Plant in Service - Sch G 2.2 L.16"}]
[null,null,null,{"$f":"MAX(D238:D240)+NoOne","v":9},"Terminal Stations",{"$f":"+'O&M Summary'!F32","v":5948513.9228496226},{"$f":"IF(IndexPlant=1,$F241*(G37/SUM($G$37:$V$37)),($F241-$V241)*(G37/(SUM($G$37:$V$37)-V37)))","v":549182.54504583997},{"$f":"IF(IndexPlant=1,$F241*(H37/SUM($G$37:$V$37)),($F241-$V241)*(H37/(SUM($G$37:$V$37)-V37)))","v":386017.81969143351},{"$f":"IF(IndexPlant=1,($F241-SUM(G241:H241,J241:U241))*((IndexPlt!F37-IndexPlt!$V$37)/IndexPlt!$F$37),($F241-V241)*(I37/(SUM($G$37:$V$37)-V37)))","v":4058593.0361370519},{"$f":"IF(IndexPlant=1,$F241*(J37/SUM($G$37:$V$37)),($F241-$V241)*(J37/(SUM($G$37:$V$37)-V37)))","v":392439.1390176561},{"$f":"IF(IndexPlant=1,$F241*(K37/SUM($G$37:$V$37)),($F241-$V$241)*(K37/(SUM($G$37:$V$37)-V37)))","v":252670.19295764048},{"$f":"$F241*(L37/SUM($G$37:$V$37))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F241-SUM(G241:H241,J241:U241))*(IndexPlt!V37/IndexPlt!$F$37),'O&M Summary'!O32)","v":309611.19},null,null,null,null,null,null,"Terminal Stations",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Terminal Stations Plant in Service - Sch G 2.2 L.\"&$D$37&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Terminal Stations Plant in Service - Sch G 2.2 L.\"&$D$37)","v":"Prorated on Terminal Stations Plant in Service - Sch G 2.2 L.22"}]
[null,null,null,{"$f":"MAX(D239:D241)+NoOne","v":10},"Other",{"$f":"'O&M Summary'!F33+'O&M Summary'!F35","v":10784473.6905},{"$f":"IF(IndexPlant=1,$F242*(G38/$F38),($F242-V242)*(G38/($F38-V38)))","v":581624.26793803647},{"$f":"IF(IndexPlant=1,$F242*(H38/$F38),($F242-$V242)*(H38/($F38-$V38)))","v":460022.23991181422},{"$f":"IF(IndexPlant=1,($F242-SUM(G242:H242,J242:U242))*((IndexPlt!F38-IndexPlt!$V38)/IndexPlt!$F38),($F242-$V$242)*(I38/($F38-$V38)))","v":8105734.2709972691},{"$f":"IF(IndexPlant=1,$F242*(J38/$F38),($F242-$V242)*(J38/($F38-$V38)))","v":1222892.2066857864},{"$f":"IF(IndexPlant=1,$F242*(K38/$F38),($F242-$V242)*(K38/($F38-V38)))","v":191276.82703392438},{"$f":"$F242*(L38/$F38)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,($F242-SUM(G242:H242,J242:U242))*(IndexPlt!V38/IndexPlt!$F38),'O&M Summary'!O33)","v":222923.87793316945},null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$38&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$38)","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.23"}]
[{"$f":"SUM(G243:AF243)-F243","v":0},null," ",{"$f":"MAX(D240:D242)+NoOne","v":11},"Subtotal Transmission",{"$f":"SUM(F240:F242)","v":18811716.441918846},1185603.2680769288,901469.83911858581,13827002.76865801,1921158.4781405863,443947.01999156486,0,0,0,0,0,0,0,0,0,0,532535.06793316943,null,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AE240:AE242)","v":0},{"$f":"SUM(AF240:AF242)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,"P-DisxMet",null,{"$f":"MAX(D243:D245)+NoOne","v":12},"Other",{"$f":"+'O&M Summary'!F40","v":5483070.8842081726},{"$f":"$F246*VLOOKUP($B246,RatiosIslInt,G$561,FALSE)","v":0},0,0,0,848422.75454189931,2437396.570599352,664962.83444098651,203250.42400880583,359770.14111253998,352146.03198850289,399627.63988527434,117356.9291259383,0,100137.55850487451,0,0,null,null,null,null,null,null,"Other",null,0,0,null,{"$f":"+\"Prorated on Distribution Plant, excluding Meters - Sch G  2.2 L. \"&D50&\", less L. \"&D48","v":"Prorated on Distribution Plant, excluding Meters - Sch G  2.2 L. 34, less L. 32"}]
[null,null," ",{"$f":"MAX(D244:D246)+NoOne","v":13},"Meters",{"$f":"+'O&M Summary'!F44","v":359492.54166945285},{"$f":"$F247*'Schedule 4.1'!D$73","v":0},{"$f":"$F247*'Schedule 4.1'!E$73","v":0},{"$f":"$F247*'Schedule 4.1'!F$73","v":0},{"$f":"$F247*'Schedule 4.1'!I$73","v":0},{"$f":"$F247*'Schedule 4.1'!J$73","v":0},{"$f":"$F247*'Schedule 4.1'!K$73","v":0},{"$f":"$F247*'Schedule 4.1'!L$73","v":0},{"$f":"$F247*'Schedule 4.1'!M$73","v":0},{"$f":"$F247*'Schedule 4.1'!N$73","v":0},{"$f":"$F247*'Schedule 4.1'!O$73","v":0},{"$f":"$F247*'Schedule 4.1'!P$73","v":0},{"$f":"$F247*'Schedule 4.1'!Q$73","v":0},{"$f":"$F247*'Schedule 4.1'!R$73","v":359492.54166945285},{"$f":"$F247*'Schedule 4.1'!S$73","v":0},{"$f":"$F247*'Schedule 4.1'!T$73","v":0},{"$f":"$F247*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,null,"Meters",null,0,0,null,"Meters - Customer"]
[{"$f":"SUM(G248:AF248)-F248","v":0},null," ",{"$f":"MAX(D245:D247)+NoOne","v":14},"Subtotal Distribution",{"$f":"SUM(F246:F247)","v":5842563.4258776251},{"$f":"SUM(G246:G247)","v":0},{"$f":"SUM(H246:H247)","v":0},{"$f":"SUM(I246:I247)","v":0},{"$f":"SUM(J246:J247)","v":0},848422.75454189931,2437396.570599352,664962.83444098651,203250.42400880583,359770.14111253998,352146.03198850289,399627.63988527434,117356.9291259383,359492.54166945285,100137.55850487451,0,0,null,null,null,null,null,null,"Subtotal Distribution",null,{"$f":"SUM(AE246:AE247)","v":0},{"$f":"SUM(AF246:AF247)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G250:AF250)-F250","v":0},null," ",{"$f":"MAX(D247:D249)+NoOne","v":15},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F248,F243,F237)","v":65601558.869791411},31799437.632975746,11234914.476214705,13827002.76865801,1921158.4781405863,1292369.7745334641,2437396.570599352,664962.83444098651,203250.42400880583,359770.14111253998,352146.03198850289,399627.63988527434,117356.9291259383,359492.54166945285,100137.55850487451,0,532535.06793316943,null,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AE248,AE243,AE237)","v":0},{"$f":"SUM(AF248,AF243,AF237)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null," ",{"$f":"MAX(D249:D251)+NoOne","v":16},"Customer Accounting",{"$f":"+'O&M Summary'!F54","v":2188530.0506533072},{"$f":"$F252*'Schedule 4.1'!D$75","v":0},{"$f":"$F252*'Schedule 4.1'!E$75","v":0},{"$f":"$F252*'Schedule 4.1'!F$75","v":0},{"$f":"$F252*'Schedule 4.1'!I$75","v":0},{"$f":"$F252*'Schedule 4.1'!J$75","v":0},{"$f":"$F252*'Schedule 4.1'!K$75","v":0},{"$f":"$F252*'Schedule 4.1'!L$75","v":0},{"$f":"$F252*'Schedule 4.1'!M$75","v":0},{"$f":"$F252*'Schedule 4.1'!N$75","v":0},{"$f":"$F252*'Schedule 4.1'!O$75","v":0},{"$f":"$F252*'Schedule 4.1'!P$75","v":0},{"$f":"$F252*'Schedule 4.1'!Q$75","v":0},{"$f":"$F252*'Schedule 4.1'!R$75","v":0},{"$f":"$F252*'Schedule 4.1'!S$75","v":0},{"$f":"$F252*'Schedule 4.1'!T$75","v":2188530.0506533072},{"$f":"$F252*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,null,"Customer Accounting",null,0,0,null,"Accounting - Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," ",null,"Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
[null,null,null,{"$f":"MAX(D252:D255)+NoOne","v":17},"Production",{"$f":"+'O&M Summary'!F77","v":7256926},{"$f":"IF($F$29<>0,$F256*(G29/$F$29),0)","v":4747995.324819955},{"$f":"IF($F$29<>0,$F256*(H29/$F$29),0)","v":2508930.675180044},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Production",null,0,0,null,{"$f":"+\"Prorated on Production Plant in Service - Sch G 2.2 L.\"&$D$29","v":"Prorated on Production Plant in Service - Sch G 2.2 L.15"}]
[null,null,null,{"$f":"MAX(D254:D256)+NoOne","v":18},"Prod - Gas Turb & Diesel",{"$f":"+'O&M Summary'!F81","v":2043181.9965099997},{"$f":"($F$257*((G26+G28)/($F$26+$F$28)))","v":2043181.9965099997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Prod - Gas Turb & Diesel",null,null,0,null,{"$f":"+\"Prorated on Gas Turbine & Diesel Production Plant in Service - Sch G 2.2 L.\"&$D$26&\", \" &$D$28","v":"Prorated on Gas Turbine & Diesel Production Plant in Service - Sch G 2.2 L.12, 14"}]
[null,null,null,19,"Transmission  ",{"$f":"+'O&M Summary'!F88","v":5495558.130921999},{"$f":"IF(IndexPlant=1,IF($F$38<>0,$F258*(G38/$F$38),0),IF($F$38<>0,($F258-V258)*((G38/($F$38-V38))),0))","v":302640.24045080983},{"$f":"IF(IndexPlant=1,IF($F$38<>0,$F258*(H38/$F$38),0),IF($F$38<>0,($F258-V258)*(H38/($F$38-V38)),0))","v":239366.286749341},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F258-SUM(G258:H258,J258:U258))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),($F258-V258)*(I38/($F$38-V38))))","v":4217708.070369456},{"$f":"IF(IndexPlant=1,IF($F$38<>0,$F258*(J38/$F$38),0),IF($F$38<>0,($F258-V258)*(J38/($F$38-V38))))","v":636315.25003051665},{"$f":"IF(IndexPlant=1,IF($F$38<>0,$F258*(K38/$F$38),0),IF($F$38<>0,($F258-V258)*(K38/($F$38-V38))))","v":99528.283321874682},{"$f":"IF($F$38<>0,$F258*(L38/$F$38),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F258-SUM(G258:H258,J258:U258))*(IndexPlt!V38/IndexPlt!$F$38),'O&M Summary'!O88))","v":0},null,null,null,null,null,null,"Transmission  ",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$38&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$38)","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.23"}]
[null,null,null,20,"Distribution  ",{"$f":"+'O&M Summary'!F89","v":2747806.3904679995},{"$f":"IF($F$50<>0,$F259*(G50/$F$50),0)","v":0},0,0,0,411232.36825881305,1181411.4587894171,322308.94297372998,98515.925895786888,174381.3757545923,170685.95335560886,193700.392748702,56883.160709308766,90149.917945235138,48536.89403680573,0,0,null,null,null,null,null,null,"Distribution  ",null,0,0,null,{"$f":"+\"Prorated on Distribution Plant in Service - Sch G 2.2 L.\"&$D$50","v":"Prorated on Distribution Plant in Service - Sch G 2.2 L.34"}]
[null,null,null,21,"Prod, Trans, Distn ",{"$f":"+'O&M Summary'!F90","v":0},{"$f":"IF($F$51<>0,$F260*(G51/$F$51),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Prod, Trans, Distn ",null,0,0,null,{"$f":"\"Prorated on Prod, Trans & Distribution Plant in Service - Sch G 2.2 L.\"&$D$51","v":"Prorated on Prod, Trans & Distribution Plant in Service - Sch G 2.2 L.35"}]
[null,null,null,22,"Prod, Trans, Distn and General Plant",{"$f":"+'O&M Summary'!F94","v":280720.19560669153},{"$f":"IF(IndexPlant=1,IF($F$58<>0,$F261*(G58/$F$58),0),($F$261-$V$261)*((G58)/($F$58-$V$58)))","v":110503.76563328404},{"$f":"IF(IndexPlant=1,IF($F$58<>0,$F261*(H58/$F$58),0),($F$261-$V$261)*((H58)/($F$58-$V$58)))","v":58098.743498007112},{"$f":"IF($F$38<>0,IF(IndexPlant=1,($F261-SUM(G261:H261,J261:U261))*((IndexPlt!F38-IndexPlt!$V$38)/IndexPlt!$F$38),IF($F$58<>0,($F261-$V261)*((I58)/($F$58-V58)),0)),0)","v":72409.300378198153},{"$f":"IF(IndexPlant=1,IF($F$58<>0,$F261*(J58/$F$58),0),($F261-$V261)*((J58)/($F$58-$V$58)))","v":10877.104581926684},5695.4080002868986,11356.681444492264,3098.2939642505385,947.01467408661995,1676.2946724137128,1640.7712866568988,1862.0046722537795,546.80689858335506,916.16369407033324,{"$f":"IF(IndexPlant=1,IF($F$58<>0,$F261*(T58/$F$58),0),($F261-V261)*((T58)/($F$58-$V$58)))","v":466.5758400937703},{"$f":"IF(IndexPlant=1,IF($F$58<>0,$F261*(U58/$F$58),0),($F261-V261)*((U58)/($F$58-$V$58)))","v":625.26636808737351},{"$f":"IF(IndexPlant=1,IF($F$38<>0,IF(IndexPlant=1,($F261-SUM(G261:H261,J261:U261))*(IndexPlt!V38/IndexPlt!$F$38),$F261*(V58/$F$58)),0),'O&M Summary'!O96)","v":0},null,null,null,null,null,null,"Prod, Trans, Distn and General Plant",null,0,0,null,{"$f":"IF(IndexPlant=1,\"Prorated on Total Plant in Service, Sch G  2.2, L. \"&$D$58&\" (C5 & 18 then prorated on indexed plant).\",\"Prorated on Total Plant in Service, Sch G  2.2, L. \"&$D$58)","v":"Prorated on Total Plant in Service, Sch G  2.2, L. 42"}]
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[{"$f":"SUM(G269:AF269)-F269","v":0},null,null,29,"Subtotal Admin & General",{"$f":"SUM(F256:F268)","v":52628248.161387637},{"$f":"SUM(G256:G268)","v":22499474.164078891},{"$f":"SUM(H256:H268)","v":8447302.5719465781},{"$f":"SUM(I256:I268)","v":10973058.473551029},{"$f":"SUM(J256:J268)","v":1564131.8973241409},1177013.4694341552,2299316.5361824525,627292.27554502792,191736.16084748355,339388.93845302495,332196.73986129265,376988.48508588353,110708.58596822782,250631.88304257524,94464.703421888451,930612.9490147786,0,null,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AE256:AE268)","v":1436329.2993722465},{"$f":"SUM(AF256:AF268)","v":977601.02825796138}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.1A",null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.1A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D278&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D280)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB280)+NoOne","v":1},null,{"$f":"MAX(V280)+NoOne","v":19},{"$f":"MAX(AE280)+NoOne","v":20},null,{"$f":"MAX(AF280)+NoOne","v":21}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Functional Classification"]
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[null,null,null,{"$f":"MAX(D283:D285)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G286:AF286)","v":120418337.08183236},{"$f":"G$270","v":54298911.797054633},{"$f":"H$270","v":19682217.048161283},{"$f":"I$270","v":24800061.24220904},{"$f":"J$270","v":3485290.3754647272},2469383.2439676193,4736713.1067818049,1292255.1099860144,394986.58485628938,699159.07956556487,684342.77184979548,776616.12497115787,228065.51509416613,610124.42471202812,194602.26192676296,3119142.9996680859,532535.06793316943,null,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AE$270","v":1436329.2993722465},{"$f":"AF$270","v":977601.02825796138},null,{"$f":"\"Carryforward from Sch G 2.4 L.\"&D270","v":"Carryforward from Sch G 2.4 L.30"}]
[null,null,"FUEL1",2,"Fuels-No. 6 Fuel",{"$f":"VLOOKUP($C287,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$E$1,FALSE)","v":65010009.147377841},{"$f":"$F287*'Schedule 4.1'!D24","v":0},{"$f":"$F287*'Schedule 4.1'!E24","v":65010009.147377841},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-No. 6 Fuel",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$24","v":"Production - Demand, Energy ratios Sch G 4.1 L.10"}]
[null,null,"FUEL2",3,"Fuels-Diesel",{"$f":"VLOOKUP($C288,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$E$1,FALSE)","v":2016430.2221431979},{"$f":"$F288*'Schedule 4.1'!D$25","v":2016430.2221431979},{"$f":"$F288*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-Diesel",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$26","v":"Production - Demand, Energy ratios Sch G 4.1 L.12"}]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",{"$f":"VLOOKUP($C289,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$E$1,FALSE)","v":18829333.461108193},{"$f":"$F289*'Schedule 4.1'!D$25","v":18829333.461108193},{"$f":"$F289*'Schedule 4.1'!E$25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuels-Gas Turbine",null,0,0,null,{"$f":"+\"Production - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!$A$25","v":"Production - Demand, Energy ratios Sch G 4.1 L.11"}]
[null,null,null,5,"Fuel Supply Deferral",{"$f":"[1]JDEQryFuel!$J$32","v":0},{"$f":"IF(MarginalCostSwitch,0,$F290)","v":0},{"$f":"F290-G290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Fuel Supply Deferral",null,0,0]
[null,null,null,6,"Power Purchases -CF(L)Co",{"$f":"SUM(G291:AF291)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,7,"Power Purchases-Other",60766345.572633706,{"$f":"SUM('Schedules 4.2,4.3,4.4'!W16:W22)","v":32646808.166082006},{"$f":"SUM('Schedules 4.2,4.3,4.4'!X16:X22)","v":27159537.4065517},{"$f":"SUM('Schedules 4.2,4.3,4.4'!Y16:Y22)","v":0},{"$f":"SUM('Schedules 4.2,4.3,4.4'!AA16:AA22)","v":960000},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases-Other",null,0,0,null,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T16 & \" - L.\"&'Schedules 4.2,4.3,4.4'!T22","v":"Carryforward from Sch G 4.4 L.1 - L.7"}]
[null,null,null,8,"Power Purchases-MF",269134555.84989369,{"$f":"'Schedules 4.2,4.3,4.4'!W23","v":133794097.71196806},{"$f":"'Schedules 4.2,4.3,4.4'!X23","v":135340458.13792562},{"$f":"'Schedules 4.2,4.3,4.4'!Y23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases-MF",null,0,0,null,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T23","v":"Carryforward from Sch G 4.4 L.8"}]
[null,null,null,9,"Total Exports",{"$f":"SUM(G294:AF294)","v":-40178593},{"$f":"'Schedules 4.2,4.3,4.4'!W24","v":-19973869.876336504},{"$f":"'Schedules 4.2,4.3,4.4'!X24","v":-20204723.123663496},{"$f":"'Schedules 4.2,4.3,4.4'!Y24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Total Exports",null,0,0]
[null,null,null,10,"Power Purchases - LTA Costs",46146683.150106318,{"$f":"'Schedules 4.2,4.3,4.4'!W25","v":22940769.590034023},{"$f":"'Schedules 4.2,4.3,4.4'!X25","v":23205913.560072295},{"$f":"'Schedules 4.2,4.3,4.4'!Y25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases - LTA Costs",null,0,0]
[null,null,null,11,"Power Purchases - LIL Costs",465082406,{"$f":"'Schedules 4.2,4.3,4.4'!W26","v":231205096.18685511},{"$f":"'Schedules 4.2,4.3,4.4'!X26","v":233877309.81314489},{"$f":"'Schedules 4.2,4.3,4.4'!Y26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Power Purchases - LIL Costs",null,0,0,null,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T25","v":"Carryforward from Sch G 4.4 L.10"}]
[null,null,null,12,"Rate Mitigation",0,{"$f":"'Schedules 4.2,4.3,4.4'!W29","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X29","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rate Mitigation",null,0,0]
[null,null,null,13,"Tariff Revenue",-18337593,{"$f":"'Schedules 4.2,4.3,4.4'!W27+'Schedules 4.2,4.3,4.4'!W28","v":-9116115.5500696395},{"$f":"'Schedules 4.2,4.3,4.4'!X27+'Schedules 4.2,4.3,4.4'!X28","v":-9221477.4499303605},{"$f":"'Schedules 4.2,4.3,4.4'!Y27+'Schedules 4.2,4.3,4.4'!Y28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Tariff Revenue",null,0,0,null,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T26","v":"Carryforward from Sch G 4.4 L.11"}]
[null,null,null,14,"Depreciation",100512134.62465674,{"$f":"G$176","v":52319166.561451606},{"$f":"H$176","v":16798495.832469974},{"$f":"I$176","v":17918113.565040622},{"$f":"J$176","v":2388331.6272585248},1960361.1413475531,3655270.3788130232,1041484.3877793901,320771.345294956,567791.93807057315,534748.79599647108,618154.85975814541,141705.85036828075,598613.46123453113,233200.20929882582,375104.71690050705,1040819.9535737608,null,null,null,null,null,null,"Depreciation",null,{"$f":"AE$176","v":0},{"$f":"AF$176","v":0},null,{"$f":"+\"Carryforward from Sch G 2.5 L.\"&D176","v":"Carryforward from Sch G 2.5 L.42"}]
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[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
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[null,null,"EXPCR11",{"$f":"MAX(D299:D302)+NoOne","v":16},"Greenhouse Gas Carbon Credits",{"$f":"-[3]Inputs!$B$6","v":-1250000},{"$f":"$F303*G294/SUM($G$294:$AF$294)","v":-621408.95141401864},{"$f":"$F303*H294/SUM($G$294:$AF$294)","v":-628591.04858598136},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greenhouse Gas Carbon Credits"]
[null,null,"EXPCR2",{"$f":"MAX(D300:D303)+NoOne","v":17},"Building Rental Income",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$304,[3]Inputs!$C:$C,0),2)","v":-6000},{"$f":"$F304*G51/SUM($G$51:$AF$51)","v":-2281.1511452054401},-1234.4032727606855,-1539.580470605395,-232.27272152326981,-119.78100698224456,-239.74106237464096,-65.405399470687584,-19.991606276850277,-35.386804462347172,-34.636901043632101,-39.307167367026892,-11.543166674251729,-18.293911863123181,-9.8494783118768723,0,-118.65588507852826,null,null,null,null,null,null,"Building Rental Income",null,0,0,null,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.\"&D51","v":"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.35"}]
[null,null,null,{"$f":"MAX(D301:D304)+NoOne","v":18},"Tax Refunds",{"$f":"-AllocMisc!F29","v":0},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F305*(G$270/SUM($G$270:$AF$270)),0)","v":0},0,0,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F305*(J$270/SUM($G$270:$AF$270)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F305*(AE$270/SUM($G$270:$AF$270)),0)","v":0},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F305*(AF$270/SUM($G$270:$AF$270)),0)","v":0},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$270","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.30"}]
[null,null,null,{"$f":"MAX(D302:D305)+NoOne","v":19},"Suppliers' Discounts",{"$f":"-AllocMisc!F32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$270:$AF$270)<>0,$F306*(AE$270/SUM($G$270:$AF$270)),0)","v":0},{"$f":"IF(SUM($G$270:$AF$270)<>0,$F306*(AF$270/SUM($G$270:$AF$270)),0)","v":0},null,{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$270","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.30"}]
[null,null,"EXPCR5II",20,"Pole Attachments",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$307,[3]Inputs!$C:$C,0),2)","v":-1196656.1902277216},{"$f":"$F307*'Schedule 4.1'!D67","v":0},{"$f":"$F307*'Schedule 4.1'!E67","v":0},{"$f":"$F307*'Schedule 4.1'!F67","v":0},{"$f":"$F307*'Schedule 4.1'!I67","v":0},{"$f":"$F307*'Schedule 4.1'!J67","v":0},{"$f":"$F307*'Schedule 4.1'!K67","v":-692083.71430582227},{"$f":"$F307*'Schedule 4.1'!L67","v":-236521.48931088965},{"$f":"$F307*'Schedule 4.1'!M67","v":0},{"$f":"$F307*'Schedule 4.1'!N67","v":0},{"$f":"$F307*'Schedule 4.1'!O67","v":-122499.30088123139},{"$f":"$F307*'Schedule 4.1'!P67","v":-145551.68572977826},{"$f":"$F307*'Schedule 4.1'!Q67","v":0},{"$f":"$F307*'Schedule 4.1'!R67","v":0},{"$f":"$F307*'Schedule 4.1'!S67","v":0},{"$f":"$F307*'Schedule 4.1'!T67","v":0},{"$f":"$F307*'Schedule 4.1'!U67","v":0},null,null,null,null,null,null,"Pole Attachments",null,0,0,null,{"$f":"+\"Prorated on Distribution Poles - Sch G 4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch G 4.1 L.37"}]
[null,null,"EXPCR6",21,"Secondary Energy ",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$308,[3]Inputs!$C:$C,0),2)","v":0},0,{"$f":"F308","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Secondary Energy ",null,0,0,null,"Production - Energy"]
[null,null,"EXPCR7",22,"Wheeling Revenues",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$309,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"$F309*'Schedule 4.1'!D$36","v":0},{"$f":"$F309*'Schedule 4.1'!E$36","v":0},{"$f":"$F309*'Schedule 4.1'!F$36","v":0},{"$f":"$F309*'Schedule 4.1'!I$36","v":0},{"$f":"$F309*'Schedule 4.1'!J$36","v":0},{"$f":"$F309*'Schedule 4.1'!K$36","v":0},{"$f":"$F309*'Schedule 4.1'!L$36","v":0},{"$f":"$F309*'Schedule 4.1'!M$36","v":0},{"$f":"$F309*'Schedule 4.1'!N$36","v":0},{"$f":"$F309*'Schedule 4.1'!O$36","v":0},{"$f":"$F309*'Schedule 4.1'!P$36","v":0},{"$f":"$F309*'Schedule 4.1'!Q$36","v":0},{"$f":"$F309*'Schedule 4.1'!R$36","v":0},{"$f":"$F309*'Schedule 4.1'!S$36","v":0},{"$f":"$F309*'Schedule 4.1'!T$36","v":0},{"$f":"$F309*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,null,"Wheeling Revenues",null,0,0,null,"Transmission - Demand"]
[null,null,"EXPCR8II",23,"Application Fees",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$310,[3]Inputs!$C:$C,0),2)","v":-10956},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F310","v":-10956},0,null,null,null,null,null,null,"Application Fees",null,0,0,null,"Accounting - Customer"]
[null,null,null,24,"Meter Test Revenues",{"$f":"-AllocMisc!F38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F311","v":0},0,0,0,null,null,null,null,null,null,"Meter Test Revenues",null,0,0,null,"Meters - Customer"]
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[{"$f":"SUM(G314:AF314)-F314","v":0},null,null,{"$f":"MAX(D311:D313)+NoOne","v":26},"Subtotal Expenses",{"$f":"SUM(F312,F286:F299)","v":1086542590.6269298},{"$f":"SUM(G312,G286:G299)","v":518159345.40552068},490953541.26751417,42635522.894446127,6821990.5633444171,4421548.1148033515,7684167.8972060438,2092926.088252665,714446.07547959103,1264628.9258489159,1094319.3840452502,1246639.9519262663,369013.89970818989,1206724.0882890259,427156.14576489996,3473090.0900035584,1571494.6295435708,null,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AE312,AE286:AE299)","v":1431631.5682524573},{"$f":"SUM(AF312,AF286:AF299)","v":974403.63698063209}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGLII",{"$f":"MAX(D313:D315)+NoOne","v":27},"Disposal Gain / Loss",{"$f":"INDEX([3]Inputs!$A:$F,MATCH($C$316,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"IF(SUM($G$116:$V$116)<>0,$F316*(G$116/SUM($G$116:$V$116)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Disposal Gain / Loss",null,{"$f":"IF(SUM($G$116:$V$116)<>0,$F316*(AE$116/SUM($G$116:$V$116)),0)","v":0},{"$f":"IF(SUM($G$116:$V$116)<>0,$F316*(AF$116/SUM($G$116:$V$116)),0)","v":0},null,{"$f":"+\"Prorated on Total Net Book Value - Sch G 2.3 L.\"&$D$116","v":"Prorated on Total Net Book Value - Sch G 2.3 L.42"}]
[{"$f":"SUM(G317:AF317)-F317","v":0},null,null,{"$f":"MAX(D314:D316)+NoOne","v":28},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F314,F316)","v":1086542590.6269298},{"$f":"SUM(G314,G316)","v":518159345.40552068},{"$f":"SUM(H314,H316)","v":490953541.26751417},{"$f":"SUM(I314,I316)","v":42635522.894446127},{"$f":"SUM(J314,J316)","v":6821990.5633444171},4421548.1148033515,7684167.8972060438,2092926.088252665,714446.07547959103,1264628.9258489159,1094319.3840452502,1246639.9519262663,369013.89970818989,1206724.0882890259,427156.14576489996,3473090.0900035584,1571494.6295435708,null,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AE314,AE316)","v":1431631.5682524573},{"$f":"SUM(AF314,AF316)","v":974403.63698063209}]
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[null,null,null,{"$f":"MAX(D316:D318)+NoOne","v":29},"Return on Debt",{"$f":"SUM(G319:AF319)","v":73763123.91142574},{"$f":"+G214","v":26192126.014956877},17878946.162485372,20467072.815077223,1882730.4847279727,2212550.8593724938,1969199.9637828623,541367.34163658007,191698.3087682802,339321.93712723278,273066.32048073696,312074.51170669938,68433.906759614998,256931.21561928498,80976.745090515353,121764.14632767755,974863.17750631797,null,null,null,null,null,null,"Return on Debt",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch G 2.6 L.\"&$D$208","v":"Prorated on Rate Base - Sch G 2.6 L.10"}]
[null,null,null,{"$f":"MAX(D317:D319)+NoOne","v":30},"Return on Equity",{"$f":"SUM(G320:AF320)","v":45826259.705769487},{"$f":"+G216","v":16272184.600654274},11107518.047789916,12715423.974815421,1169669.7695818304,1374574.7863875628,1223390.0107222435,336331.20560146339,119094.96259026047,210807.98087306492,169645.8535877004,193880.17836927838,42515.417156305666,159621.71867377509,50307.81173397466,75647.492901248188,605645.89433116768,null,null,null,null,null,null,"Return on Equity",null,0,0,null,{"$f":"+\"Prorated on Rate Base - Sch G 2.6 L.\"&$D$212","v":"Prorated on Rate Base - Sch G 2.6 L.12"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G322:AF322)-F322","v":0},null,null,{"$f":"MAX(D319:D321)+NoOne","v":31},"Total Revenue Reqmt",{"$f":"SUM(F314,F319,F316,F320)","v":1206131974.2441251},{"$f":"SUM(G314,G319,G316,G320)","v":560623656.02113175},{"$f":"SUM(H314,H319,H316,H320)","v":519940005.47778946},{"$f":"SUM(I314,I319,I316,I320)","v":75818019.684338778},{"$f":"SUM(J314,J319,J316,J320)","v":9874390.8176542204},8008673.760563408,10876757.87171115,2970624.6354907085,1025239.3468381317,1814758.8438492136,1537031.5581136877,1752594.642002244,479963.22362411057,1623277.0225820858,558440.70258938998,3670501.7292324845,3152003.7013810566,null,null,null,null,null,null,"Total Revenue Reqmt",null,{"$f":"SUM(AE314,AE319,AE316,AE320)","v":1431631.5682524573},{"$f":"SUM(AF314,AF319,AF316,AF320)","v":974403.63698063209}]
[null,null,null,null,null," "]
[null,null,null,null,"NBV for Margin Allocation"]
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[]
[null,null,"RSPLINWO",null,"Include RSP w/ Fuel on an fallout yr basis",{"$f":"IF(TestYrSwitch=0,VLOOKUP($C327,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$E$1,FALSE),0)","v":0}]
[]
[null,null,null,null,null,{"$f":"F314-F413","v":0},{"$f":"G314-G413","v":0},{"$f":"H314-H413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V314-V413","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.1A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V333","v":"Schedule G 3.1A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
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[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D339&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D341)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB341)+NoOne","v":1},null,{"$f":"MAX(V341)+NoOne","v":19},{"$f":"MAX(AE341)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment"]
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[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amounts"]
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[null,null,null,12,"    Subtotal Rural","-",{"$f":"SUM(G353:G360)","v":103269.32822298685},482935.98636824259,98953.303017390775,98953.303017390775,91651.320755979163,91651.320755979163,{"$f":"SUM(M353:M360)","v":24398},77802.859290694716,24398,77802.859290694716,24398,35487.213733919023,35487.213733919023,1,24398,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE353:AE360)","v":51075240.787726022},{"$f":"SUM(AF353:AF360)","v":51075240.787726022}]
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[null,null,null,{"$f":"MAX(D360:D362)+NoOne","v":13},"      Total","-",{"$f":"SUM(G361,G349:G351)","v":1644377.6716193014},7416874.4779541465,1613309.1139459128,98953.303017390775,91651.320755979163,91651.320755979163,24398,77802.859290694716,24398,77802.859290694716,24398,35487.213733919023,35487.213733919023,1,24398,0,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE361,AE349:AE351)","v":51075240.787726022},{"$f":"SUM(AF361,AF349:AF351)","v":579497361.78772604}]
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[null,null,null,null,"Ratios Excluding Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios Excluding Return on Equity"]
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[null,null,null,{"$f":"MAX(D364:D366)+NoOne","v":15},"Industrial - Firm","-",4.9812492941411594E-2,8.6517326939485953E-2,4.8649816266453899E-2,{"$f":"IF(J$363<>0,J350/J$363,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Firm",null,0,7.5780096503849384E-2]
[null,null,null,{"$f":"MAX(D365:D367)+NoOne","v":16},"Industrial - Non-Firm","-",0,0,0,{"$f":"IF(J$363<>0,J351/J$363,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
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[null,null,null,18,"1.12 Domestic All Electric ","-",2.331665744632155E-2,2.2527441510268264E-2,2.2772421810841458E-2,{"$f":"IF(J$363<>0,J354/J$363,0)","v":0.37127568796358867},0.37127568796358862,0.37127568796358862,0.35714408291663247,0.38693280595550095,0.35714408291663247,0.38693280595550095,0.35714408291663247,0.24554199719183517,0.24554199719183517,0,0.35714408291663247,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0.33971279165656559,2.994131427795085E-2]
[null,null,null,19,"1.3 Special","-",8.080296484582867E-5,5.2976571681569863E-5,7.8916937527256784E-5,{"$f":"IF(J$363<>0,J355/J$363,0)","v":1.2866413820976539E-3},1.2866413820976537E-3,1.2866413820976537E-3,4.0986966144765967E-5,1.3409005124039605E-3,4.0986966144765967E-5,1.3409005124039605E-3,4.0986966144765967E-5,2.8179163557272752E-5,2.8179163557272752E-5,0,4.0986966144765967E-5,0,null,null,null,null,null,null,"1.3 Special",null,3.7637414339159819E-4,3.3172541011570064E-5]
[null,null,null,20,"2.1 GS 0-10 kW","-",9.2477069385935567E-3,1.1184529436276763E-2,9.0318556025242372E-3,{"$f":"IF(J$363<>0,J356/J$363,0)","v":0.14725304274921436},0.14725304274921433,0.14725304274921433,0.12466185752930568,0.15346287102436565,0.12466185752930568,0.15346287102436565,0.12466185752930568,0.4088327659481234,0.4088327659481234,0,0.12466185752930568,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.18532412990598071,1.6333939001073574E-2]
[null,null,null,21,"2.2 GS 10-100 kW","-",0,0,0,{"$f":"IF(J$363<>0,J357/J$363,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,22,"2.3 GS 110-1,000 kVa","-",6.1153845350610985E-3,8.3276576536100311E-3,5.9726449422911592E-3,{"$f":"IF(J$363<>0,J358/J$363,0)","v":9.7376461683829144E-2},9.737646168382913E-2,9.737646168382913E-2,3.422411673087958E-3,9.4102572929365233E-2,3.422411673087958E-3,9.4102572929365233E-2,3.422411673087958E-3,1.9810586993934315E-2,1.9810586993934315E-2,0,3.422411673087958E-3,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0.12024511973959737,1.0598061094363662E-2]
[null,null,null,23,"2.4 GS Over 1,000 kVa","-",3.5699122511590286E-3,5.992394097799246E-3,3.4865866944367376E-3,{"$f":"IF(J$363<>0,J359/J$363,0)","v":5.6844409627324656E-2},5.6844409627324649E-2,5.6844409627324649E-2,3.2789572915812773E-4,2.4450830669018028E-2,3.2789572915812773E-4,2.4450830669018028E-2,3.2789572915812773E-4,1.8980203107961022E-3,1.8980203107961022E-3,0,3.2789572915812773E-4,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,6.6575188829510371E-2,5.8677468167683215E-3]
[null,null,null,24,"4.1 Street and Area Lighting","-",3.826151221494641E-4,3.1890671825344672E-4,3.7368447741075356E-4,{"$f":"IF(J$363<>0,J360/J$363,0)","v":6.0924552770202298E-3},6.0924552770202289E-3,6.0924552770202289E-3,4.3302729731945239E-2,6.3493810446511806E-3,4.3302729731945239E-2,6.3493810446511806E-3,4.3302729731945239E-2,0,0,1,4.3302729731945239E-2,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,1.9455318558944393E-2,1.7147361584779631E-3]
[null,null,null,25,"    Subtotal Rural","-",6.2801465870849699E-2,6.5113140016555132E-2,6.1335612724188852E-2,{"$f":"IF(J$363<>0,J361/J$363,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,null,"    Subtotal Rural",null,1,8.8137141177245332E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D377:D379)+NoOne","v":26},"      Total","-",{"$f":"SUM(G378,G366:G368)","v":0.99999999999999989},{"$f":"SUM(H378,H366:H368)","v":1},{"$f":"SUM(I378,I366:I368)","v":1},{"$f":"SUM(J378,J366:J368)","v":1},1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE378,AE366:AE368)","v":1},{"$f":"SUM(AF378,AF366:AF368)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V389","v":"Schedule G 3.2A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"$D$5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"$D$6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D394&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D395)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB395)+NoOne","v":1},null,{"$f":"MAX(V395)+NoOne","v":19},{"$f":"MAX(AE395)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment"]
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[null,null,null,{"$f":"MAX(D398:D400)+NoOne","v":2},"Industrial - Firm",{"$f":"SUM(G401:AF401)","v":70681418.835309312},25810808.735538952,42475988.041939929,2074210.3552389927,{"$f":"J367*J$317","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R553","v":246571.30094734966},null,null,null,null,null,null,"Industrial - Firm",null,0,73840.40164409412]
[null,null,null,{"$f":"MAX(D399:D401)+NoOne","v":3},"Industrial - Non-Firm",{"$f":"SUM(G402:AF402)","v":0},0,0,0,{"$f":"J368*J$317","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$363<>0,(V$317/V$363)*V$353,0)","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D401:D403)+NoOne","v":4},"1.1 Domestic",{"$f":"SUM(G404:AF404)","v":30829070.037742171},{"$f":"G370*G$317","v":10408985.257499585},8203457.6182411313,836487.73774793651,{"$f":"J370*J$317","v":2182158.9990687631},1414326.3493175458,2457944.7848170386,985977.55437785806,238168.19944180458,595766.73180323141,364803.00789302489,587292.12555049499,119519.34014950373,390843.99500633468,0,1636172.86453466,{"$f":"IF(V$363<>0,(V$317/V$363)*V$353,0)","v":0},null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE370*AE$317","v":384122.60818268097},23042.864110577801]
[null,null,null,5,"1.12 Domestic All Electric ",35627036.129598178,12081743.959430734,11059927.185163002,970914.11147811532,{"$f":"J371*J$317","v":2532839.2396868085},1641613.3181877227,2852944.7224628963,747476.16840129299,276442.62468921376,451654.7379521571,423428.06988012412,445230.08235794114,90608.4099258965,296301.44269798388,0,1240393.5750811654,{"$f":"IF(V$363<>0,(V$317/V$363)*V$354,0)","v":0},null,null,null,null,null,null,"1.12 Domestic All Electric ",null,486343.55667470931,29174.925528415435]
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[null,null,null,7,"2.1 GS 0-10 kW",15665063.123411058,4791785.7738037286,5491084.3341508312,385077.88632075366,{"$f":"J373*J$317","v":1004558.8680588924},651086.41356684593,1131517.103859422,260908.05383312076,109640.94593518869,157650.99098161643,167937.39449319951,155408.4520773727,150864.97329100268,493348.34675142996,0,432961.86198646703,{"$f":"IF(V$363<>0,(V$317/V$363)*V$356,0)","v":0},null,null,null,null,null,null,"2.1 GS 0-10 kW",null,265315.8747323213,15915.849568865882]
[null,null,null,8,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J374*J$317","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$363<>0,(V$317/V$363)*V$357,0)","v":0},null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,9,"2.3 GS 110-1,000 kVa",9766539.6687121522,3168743.6475903033,4088493.0155033628,254646.8401774526,{"$f":"J375*J$317","v":664301.30269895168},430554.71058435546,748257.08081439417,7162.8546753462388,67231.213921916991,4328.0807979500159,102978.2696451362,4266.5151236102647,7310.381962140048,23905.912528725821,0,11886.344065714286,{"$f":"IF(V$363<>0,(V$317/V$363)*V$358,0)","v":0},null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,172146.70934750428,10326.78927529089]
[null,null,null,10,"2.4 GS Over 1,000 kVa",6167251.0546895731,1849783.3952157111,2941987.1029850906,148652.44683412876,{"$f":"J376*J$317","v":387792.02605649334},251340.29222480679,436801.98759391822,686.26152578167557,17468.800013695953,414.66642375569012,26757.017957114524,408.76791603451642,700.39587661222026,2290.3868290994801,0,1138.8114074935843,{"$f":"IF(V$363<>0,(V$317/V$363)*V$359,0)","v":0},null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,95311.141990695411,5717.5538391405789]
[null,null,null,11,"4.1 Street and Area Lighting",1304005.2948003113,198255.60123521966,156568.38266053106,15932.23309194532,{"$f":"J377*J$317","v":41562.672407429905},26938.084144632525,46815.449254842395,90629.412748542527,4536.290369075542,54761.884587235822,6948.2507538512673,53982.912911308318,0,0,427156.14576489996,150394.28150212145,{"$f":"IF(V$363<>0,(V$317/V$363)*V$360,0)","v":0},null,null,null,null,null,null,"4.1 Street and Area Lighting",null,27852.848219392701,1670.8451492831248]
[{"$f":"SUM(G412:AF412)-F412","v":0},null,null,12,"    Subtotal Rural",{"$f":"SUM(F404:F411)","v":99457932.984709695},{"$f":"SUM(G404:G411)","v":32541166.446146622},{"$f":"SUM(H404:H411)","v":31967526.674175229},{"$f":"SUM(I404:I411)","v":2615075.9205470351},{"$f":"SUM(J404:J411)","v":6821990.5633444181},4421548.1148033515,7684167.8972060429,2092926.088252665,714446.07547959115,1264628.9258489159,1094319.3840452505,1246639.9519262661,369013.89970818994,1206724.0882890259,427156.14576489996,3473090.0900035584,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE404:AE411)","v":1431631.5682524573},{"$f":"SUM(AF404:AF411)","v":85881.15091618328}]
[{"$f":"SUM(G413:AF413)-F413","v":0},null,null,13,"      Total",{"$f":"SUM(F412,F400:F402)","v":1086542590.6269298},{"$f":"SUM(G412,G400:G402)","v":518159345.40552068},{"$f":"SUM(H412,H400:H402)","v":490953541.26751411},{"$f":"SUM(I412,I400:I402)","v":42635522.894446135},{"$f":"SUM(J412,J400:J402)","v":6821990.5633444181},4421548.1148033515,7684167.8972060429,2092926.088252665,714446.07547959115,1264628.9258489159,1094319.3840452505,1246639.9519262661,369013.89970818994,1206724.0882890259,427156.14576489996,3473090.0900035584,1571494.6295435708,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE412,AE400:AE402)","v":1431631.5682524573},{"$f":"SUM(AF412,AF400:AF402)","v":974403.63698063197}]
[null,null,null,null,"Allocated Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt"]
[null,null,null,{"$f":"MAX(D412:D414)+NoOne","v":14},"Newfoundland Power",{"$f":"SUM(G415:AF415)","v":57498957.907749094},{"$f":"G366*G$319","v":23242527.014702965},{"$f":"H366*H$319","v":15167953.207185796},18215993.031328231,{"$f":"J366*J$319","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"S545","v":872484.65453210392},null,null," ",null,null,null,"Newfoundland Power",null,{"$f":"AE366*AE$319","v":0},0]
[null,null,null,{"$f":"MAX(D413:D415)+NoOne","v":15},"Industrial - Firm",{"$f":"SUM(G416:AF416)","v":3949631.5776536711},1304695.0922406025,1546838.6304732147,995719.3319656403,{"$f":"J367*J$319","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"S553","v":102378.52297421409},null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D414:D416)+NoOne","v":16},"Industrial - Non-Firm",{"$f":"SUM(G417:AF417)","v":0},0,0,0,{"$f":"J368*J$319","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$353,0)","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D416:D418)+NoOne","v":17},"1.1 Domestic",{"$f":"SUM(G419:AF419)","v":4045898.7545037176},{"$f":"G370*G$319","v":526157.553597513},298743.49561488454,401553.78133374354,{"$f":"J370*J$319","v":602231.45017898222},707731.52261736093,629890.55496846628,255038.17383848212,63904.670488577161,159854.57661086626,91029.562774823731,147018.31352923022,22164.952014625476,83217.053284199821,0,57363.093651961542,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$353,0)","v":0},null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE370*AE$319","v":0},0]
[null,null,null,18,"1.12 Domestic All Electric ",4460358.3876528656,610712.83008163667,402766.91394062445,466084.81537814479,{"$f":"J371*J$319","v":699012.0559673988},821466.34246795182,731116.071291356,193346.14274981164,74174.364508634666,121186.82204880078,105658.31759555564,111455.56528514503,16803.398141395697,63087.403824085268,0,43487.344372325038,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$354,0)","v":0},null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,19,"1.3 Special",13167.828187534056,2116.4014376240752,947.16527296783477,1615.1987067132648,{"$f":"J372*J$319","v":2422.3989529877845},2846.759495664377,2533.6541630282313,22.189004903540457,257.04836045435957,13.907776749210296,366.15476905288432,12.790987445966858,1.9284102514423445,7.2401067479047434,0,4.9907429431788488,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$355,0)","v":0},null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,20,"2.1 GS 0-10 kW",1888269.2083384129,242217.10548503351,199967.59964392512,184855.64627212673,{"$f":"J373*J$319","v":277237.79255289724},325804.84627998876,289970.68644866912,67487.858414118295,29418.572834095608,42300.502982723112,41905.541521033432,38903.788316908198,27978.023385169377,105041.89954004597,0,15179.344661678468,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$356,0)","v":0},null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,21,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J374*J$319","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$357,0)","v":0},null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,22,"2.3 GS 110-1,000 kVa",1076525.0330986895,160174.92237223877,148889.742848503,122242.55893247585,{"$f":"J375*J$319","v":183333.6329070905},215450.37398120886,191753.7248210996,1852.7819094456281,18039.304081303064,1161.2993585590596,25696.243337591968,1068.0474517382327,1355.7158631961424,5089.9581984831402,0,416.72703575543386,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$358,0)","v":0},null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,23,"2.4 GS Over 1,000 kVa",629145.82535508473,93503.591544695664,107137.69145894783,71360.223751116107,{"$f":"J376*J$319","v":107022.70289172839},125771.14737145921,111938.00937938588,177.51203922832366,4687.1828872303531,111.26221399368237,6676.6983634863091,102.32789956773486,129.88894497687593,487.66066572293562,0,39.92594354543079,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$359,0)","v":0},null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,24,"4.1 Street and Area Lighting",201169.38888666645,10021.503494566881,5701.7160465082652,7648.2274090299725,{"$f":"J377*J$319","v":11470.451276887792},13479.867158859592,11997.262710856943,23442.68368059049,1217.1656079850075,14693.566135540676,1733.8021191930357,13513.678236663984,0,0,80976.745090515353,5272.7199194684536,{"$f":"IF(V$363<>0,(SUM(V$319:V$320)/V$363)*V$360,0)","v":0},null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[{"$f":"SUM(G427:AF427)-F427","v":0},null,null,25,"    Subtotal Rural",{"$f":"SUM(F419:F426)","v":12314534.426022971},{"$f":"SUM(G419:G426)","v":1644903.9080133084},{"$f":"SUM(H419:H426)","v":1164154.3248263609},{"$f":"SUM(I419:I426)","v":1255360.4517833502},{"$f":"SUM(J419:J426)","v":1882730.4847279729},2212550.8593724933,1969199.9637828623,541367.34163658007,191698.30876828023,339321.93712723284,273066.32048073702,312074.51170669933,68433.906759615013,256931.21561928504,80976.745090515353,121764.14632767755,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE419:AE426)","v":0},{"$f":"SUM(AF419:AF426)","v":0}]
[{"$f":"SUM(G428:AF428)-F428","v":0},null,null,26,"      Total",{"$f":"SUM(F427,F415:F417)","v":73763123.91142574},{"$f":"SUM(G427,G415:G417)","v":26192126.014956877},{"$f":"SUM(H427,H415:H417)","v":17878946.162485372},{"$f":"SUM(I427,I415:I417)","v":20467072.815077223},{"$f":"SUM(J427,J415:J417)","v":1882730.4847279729},2212550.8593724933,1969199.9637828623,541367.34163658007,191698.30876828023,339321.93712723284,273066.32048073702,312074.51170669933,68433.906759615013,256931.21561928504,80976.745090515353,121764.14632767755,974863.17750631797,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE427,AE415:AE417)","v":0},{"$f":"SUM(AF427,AF415:AF417)","v":0}]
[null,null,null,null,"Allocated Return on Equity"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Equity"]
[null,null,null,{"$f":"MAX(D427:D429)+NoOne","v":27},"Newfoundland Power",{"$f":"SUM(G430:AF430)","v":35721943.949332498},{"$f":"G$320*G366","v":14439709.47425068},9423279.8994808774,11316912.614147443,{"$f":"J$320*J366","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T545","v":542041.96145349974},null,null," ",null,null,null,{"$f":"IF(ISBLANK(E430),\"\",E430)","v":"Newfoundland Power"},null,{"$f":"AE$320*AE366","v":0},0]
[null,null,null,{"$f":"MAX(D428:D430)+NoOne","v":28},"Industrial - Firm",{"$f":"SUM(G431:AF431)","v":2453757.8239908195},810558.08056143753,960992.77042688092,618603.04012483312,{"$f":"J$320*J367","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"T553","v":63603.932877667881},null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D429:D431)+NoOne","v":29},"Industrial - Non-Firm",{"$f":"SUM(G432:AF432)","v":0},0,0,0,{"$f":"J$320*J368","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V$320*V368","v":0},null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D431:D433)+NoOne","v":30},"1.1 Domestic",{"$f":"SUM(G434:AF434)","v":2513565.0069508143},{"$f":"G$320*G370","v":326881.93529147818},185598.11853815088,249470.28940003342,{"$f":"J$320*J370","v":374143.79130720824},439687.02567922429,391327.35474785115,158445.64288304374,39701.572695561234,99311.647263229228,56553.249963096481,91336.958903541716,13770.252580514833,51699.631110117509,0,35637.53658776349,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"AE$320*AE370","v":0},0]
[null,null,null,31,"1.12 Domestic All Electric ",2771053.2175783589,379412.95423676434,250223.96314583646,289560.99825818307,{"$f":"J$320*J371","v":434269.94839170633},510346.19947344525,454214.967878683,120118.69998078,46081.748050214897,75288.823000417775,65641.54614740501,69243.158499409052,10439.320440003306,39193.835598351987,0,27017.054477158748,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,32,"1.3 Special",8180.6773125211594,1314.8407602515019,588.43822606307344,1003.4623194530917,{"$f":"J$320*J372","v":1504.9455289326106},1768.5848029542808,1574.0642142401307,13.785195737415501,159.69449636201077,8.6403795750907832,227.47821200295473,7.9465603069627999,1.1980488937532174,4.4980065178012865,0,3.1005612304798831,0,null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,33,"2.1 GS 0-10 kW",1173110.7706288479,150480.39443754576,124232.36256948173,114843.87326540766,{"$f":"J$320*J373","v":172237.43258269699},202410.31978191994,180147.90154784429,41927.672835349244,18276.654883640796,26279.714477638616,26034.339748947685,24169.463173627355,17381.695591450745,65258.588750792689,0,9430.3569825045652,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,34,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"J$320*J374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,35,"2.3 GS 110-1,000 kVa",668804.58866928529,99510.666058500501,92499.607683289243,75944.712692269066,{"$f":"J$320*J375","v":113898.30350041836},133851.22901822612,119129.39050347384,1151.0638440741943,11207.14240267001,721.4716945200804,15964.111309400994,663.53778563139372,842.25537015840086,3162.199943908131,0,258.89686274507022,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,36,"2.4 GS Over 1,000 kVa",390864.68219734507,58090.271158996977,66560.6255907749,44333.428044713342,{"$f":"J$320*J376","v":66489.187510808013},78136.892220806898,69542.882903472302,110.28156589932401,2911.9707638274954,69.123036600726266,4147.9820397738868,63.572482455702399,80.695125284637214,302.96526408700657,0,24.804489843839065,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,37,"4.1 Street and Area Lighting",124978.98910899211,6225.9838986179639,3542.2621285616133,4751.556563085067,{"$f":"J$320*J377","v":7126.1607600598591},8374.5354109858599,7453.4489266785667,14564.059296579475,756.17929798404134,9128.5610210834111,1077.1461670734145,8395.5409643061976,0,0,50307.81173397466,3275.7429400019964,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,38,"    Subtotal Rural",{"$f":"SUM(F434:F441)","v":7650557.932446165},{"$f":"SUM(G434:G441)","v":1021917.0458421552},{"$f":"SUM(H434:H441)","v":723245.37788215792},{"$f":"SUM(I434:I441)","v":779908.32054314471},{"$f":"SUM(J434:J441)","v":1169669.7695818306},1374574.7863875623,1223390.0107222435,336331.20560146339,119094.96259026049,210807.98087306495,169645.85358770043,193880.17836927838,42515.417156305673,159621.71867377515,50307.81173397466,75647.492901248173,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE434:AE441)","v":0},{"$f":"SUM(AF434:AF441)","v":0}]
[null,null,null,39,"      Total",{"$f":"SUM(F442,F430:F432)","v":45826259.705769487},{"$f":"SUM(G442,G430:G432)","v":16272184.600654272},{"$f":"SUM(H442,H430:H432)","v":11107518.047789916},{"$f":"SUM(I442,I430:I432)","v":12715423.974815421},{"$f":"SUM(J442,J430:J432)","v":1169669.7695818306},1374574.7863875623,1223390.0107222435,336331.20560146339,119094.96259026049,210807.98087306495,169645.85358770043,193880.17836927838,42515.417156305673,159621.71867377515,50307.81173397466,75647.492901248173,605645.89433116757,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE442,AE430:AE432)","v":0},{"$f":"SUM(AF442,AF430:AF432)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V445","v":"Schedule G 3.2A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
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[null,null,null,{"$f":"$D$6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D450","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D451)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,{"$f":"MAX(AB451)+NoOne","v":1},null,{"$f":"MAX(V451)+NoOne","v":19},{"$f":"MAX(AE451)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,"Description ",null,"Tax","Assessment",null,"Basis of Proration"]
[null,null,null,null,"Total Revenue Requiremt","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(E455),\"\",E455)","v":"Total Revenue Requiremt"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D443:D455)+NoOne","v":40},"Newfoundland Power",{"$f":"SUM(G456:AF456)","v":1009624140.6639924},{"$f":"SUM(G400,G415,G430)","v":497489606.71278876},{"$f":"SUM(H400,H415,H430)","v":441101259.65806568},67479142.264135778,{"$f":"SUM(J400,J415,J430)","v":0},0,0,0,0,0,0,0,0,0,0,0,2739449.9445818248,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E456),\"\",E456)","v":"Newfoundland Power"},null,{"$f":"SUM(AE400,AE415,AE430)","v":0},814682.08442035457]
[null,null,null,{"$f":"MAX(D454:D456)+NoOne","v":41},"Industrial - Firm",{"$f":"SUM(G457:AF457)","v":77084808.23695381},27926061.908340991,44983819.442840025,3688532.727329466,{"$f":"SUM(J401,J416,J431)","v":0},0,0,0,0,0,0,0,0,0,0,0,412553.75679923163,null,null,null,null,null,null,"Industrial - Firm",null,0,73840.40164409412]
[null,null,null,{"$f":"MAX(D455:D457)+NoOne","v":42},"Industrial - Non-Firm",{"$f":"SUM(G458:AF458)","v":0},0,0,0,{"$f":"SUM(J402,J417,J432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,"Rural",null," "," "]
[null,null,null,{"$f":"MAX(D457:D459)+NoOne","v":43},"1.1 Domestic",{"$f":"SUM(G460:AF460)","v":37388533.799196698},{"$f":"SUM(G404,G419,G434)","v":11262024.746388577},{"$f":"SUM(H404,H419,H434)","v":8687799.2323941663},{"$f":"SUM(I404,I419,I434)","v":1487511.8084817135},{"$f":"SUM(J404,J419,J434)","v":3158534.2405549535},2561744.8976141308,3479162.6945333565,1399461.371099384,341774.44262594299,854932.95567732689,512385.82063094509,825647.39798326686,155454.54474464402,525760.67940065206,0,1729173.4947743851,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"SUM(AE404,AE419,AE434)","v":384122.60818268097},23042.864110577801]
[null,null,null,44,"1.12 Domestic All Electric ",42858447.734829396,13071869.743749134,11712918.062249465,1726559.9251144431,{"$f":"SUM(J405,J420,J435)","v":3666121.2440459137},2973425.8601291198,4038275.7616329351,1060941.0111318845,396698.73724806332,648130.38300137571,594727.9336230848,625928.80614249525,117851.12850729551,398582.68212042109,0,1310897.9739306492,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,{"$f":"SUM(AE405,AE420,AE435)","v":486343.55667470931},29174.925528415435]
[null,null,null,45,"1.3 Special",120316.18125630789,45300.053569215459,27544.638970309941,5983.3259228692878,{"$f":"SUM(J406,J421,J436)","v":12704.79984899901},10304.291076060517,13994.486780799967,121.7568913636654,1374.7439655119526,74.381459293762333,2061.0064038557016,71.833537257244203,13.524962179979688,45.742588718103335,0,150.44273011035676,0,null,null,null,null,null,null,"1.3 Special",null,538.82910515338892,32.323444609563047]
[null,null,null,46,"2.1 GS 0-10 kW",18726443.102378324,5184483.2737263078,5815284.2963642385,684777.40585828805,{"$f":"SUM(J407,J422,J437)","v":1454034.0931944866},1179301.5796287546,1601635.6918559354,370323.58508258825,157336.17365292509,226231.20844197817,235877.2757631806,218481.70356790826,196224.69226762283,663648.83504226862,0,457571.56363065005,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,265315.8747323213,15915.849568865882]
[null,null,null,47,"2.2 GS 10-100 kW",0,0,0,0,{"$f":"SUM(J408,J423,J438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,48,"2.3 GS 110-1,000 kVa",11511869.290480131,3428429.2360210423,4329882.366035155,452834.11180219753,{"$f":"SUM(J409,J424,J439)","v":961533.23910646047},779856.31358379044,1059140.1961389675,10166.700428866063,96477.66040589007,6210.851851029156,144638.62429212916,5998.1003609798909,9508.3531954945902,32158.07067111709,0,12561.967964214789,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,172146.70934750428,10326.78927529089]
[null,null,null,49,"2.4 GS Over 1,000 kVa",7187261.5622420032,2001377.2579194037,3115685.4200348132,264346.09862995823,{"$f":"SUM(J410,J425,J440)","v":561303.91645902977},455248.33181707293,618282.87987677637,974.05513090932322,25067.953664753801,595.05167435009866,37581.698360374721,574.66829805795362,910.97994687373341,3081.0127589094222,0,1203.5418408828541,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,95311.141990695411,5717.5538391405789]
[null,null,null,50,"4.1 Street and Area Lighting",1630153.67279597,214503.08862840451,165812.36083560094,28332.017064060361,{"$f":"SUM(J411,J426,J441)","v":60159.284444377554},48792.486714477978,66266.160892377899,128636.1557257125,6509.6352750445903,78584.011743859912,9759.1990401177191,75892.132112278501,0,0,558440.70258938998,158942.7443615919,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,27852.848219392701,1670.8451492831248]
[{"$f":"(SUM(G468:AF468)-F468)*1000","v":2.9802322387695313E-5},null,null,51,"    Subtotal Rural",{"$f":"SUM(F460:F467)","v":119423025.34317882},{"$f":"SUM(G460:G467)","v":35207987.400002085},{"$f":"SUM(H460:H467)","v":33854926.376883753},{"$f":"SUM(I460:I467)","v":4650344.6928735292},{"$f":"SUM(J460:J467)","v":9874390.8176542204},8008673.7605634062,10876757.871711148,2970624.6354907081,1025239.3468381318,1814758.8438492136,1537031.5581136877,1752594.6420022438,479963.22362411063,1623277.0225820865,558440.70258938998,3670501.7292324845,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE460:AE467)","v":1431631.5682524573},{"$f":"SUM(AF460:AF467)","v":85881.15091618328}]
[{"$f":"(SUM(G469:AF469)-F469)*1000","v":0},null,null,52,"      Total",{"$f":"SUM(F468,F456:F458)","v":1206131974.2441249},{"$f":"SUM(G468,G456:G458)","v":560623656.02113175},{"$f":"SUM(H468,H456:H458)","v":519940005.47778946},{"$f":"SUM(I468,I456:I458)","v":75818019.684338763},{"$f":"SUM(J468,J456:J458)","v":9874390.8176542204},8008673.7605634062,10876757.871711148,2970624.6354907081,1025239.3468381318,1814758.8438492136,1537031.5581136877,1752594.6420022438,479963.22362411063,1623277.0225820865,558440.70258938998,3670501.7292324845,3152003.7013810566,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE468,AE456:AE458)","v":1431631.5682524573},{"$f":"SUM(AF468,AF456:AF458)","v":974403.63698063197}]
[null,null,null,null,"Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$f":"MAX(D468:D470)+NoOne","v":53},"Newfoundland Power",{"$f":"SUM(G471:AF471)","v":0},{"$f":"+G456/SUM($G456:$V456)*SUM($AE456,$AF456)","v":401756.61154575559},356219.19541145134,54493.985764218109,0,0,0,0,0,0,0,0,0,0,0,0,2212.2916989294954,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"-AE456","v":0},{"$f":"-AF456","v":-814682.08442035457},null,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,{"$f":"MAX(D469:D471)+NoOne","v":54},"Industrial - Firm",{"$f":"SUM(G472:AF472)","v":0},{"$f":"+G457/SUM($G457:$V457)*SUM($AE457,$AF457)","v":26776.3370025363},43131.821200430946,3536.6746545225819,0,0,0,0,0,0,0,0,0,0,0,0,395.56878660428634,null,null,null,null,null,null,"Industrial - Firm",null,{"$f":"-AE457","v":0},-73840.40164409412,null,"requirements excluding revenue-related items."]
[null,null,null,{"$f":"MAX(D470:D472)+NoOne","v":55},"Industrial - Non-Firm",{"$f":"SUM(G473:AF473)","v":0},{"$f":"IF(G458=0,0,+G458/SUM($G458:$V458)*SUM($AE458,$AF458))","v":0},{"$f":"IF(H458=0,0,H458/SUM($G458:$V458)*SUM($AE458,$AF458))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,{"$f":"IF(AE458=0,0,AE458/SUM($G458:$V458)*SUM($AE458,$AF458))","v":0},0]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D472:D474)+NoOne","v":56},"1.1 Domestic",{"$f":"SUM(G475:AF475)","v":5.0931703299283981E-11},{"$f":"+G460/SUM($G460:$V460)*SUM($AE460,$AF460)","v":123995.07731318256},{"$f":"+H460/SUM($G460:$V460)*SUM($AE460,$AF460)","v":95652.812150636193},16377.529427477793,34775.513832850964,28204.853371342015,38305.638373964852,15408.092666634011,3762.9422232146358,9412.8258749201832,5641.3762954735048,9090.3914040139571,1711.557089277298,5788.6337100635874,0,19038.228560207262,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"-AE460","v":-384122.60818268097},-23042.864110577801]
[null,null,null,57,"1.12 Domestic All Electric ",1.6007106751203537E-10,{"$f":"+G461/SUM($G461:$V461)*SUM($AE461,$AF461)","v":159147.9514714145},142602.92918317395,21020.594647984413,44634.44765541247,36200.990659195144,49165.370183395062,12916.789400719947,4829.7445294324689,7890.885142148627,7240.7187475381688,7620.5844471607816,1434.8188934103598,4852.6812609787867,0,15959.975981160171,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,-486343.55667470931,-29174.925528415435]
[null,null,null,58,"1.3 Special",3.0553337637684308E-13,{"$f":"+G462/SUM($G462:$V462)*SUM($AE462,$AF462)","v":216.06943837194603},131.38074248365533,28.538903817748018,60.598581054806978,49.148780414212887,66.750051286604702,0.58074860981487475,6.5571700942810596,0.35478015738618768,9.8304629040154587,0.34262723393313244,6.4510541422757819E-2,0.21818021559065179,0,0.71757257753393,0,null,null,null,null,null,null,"1.3 Special",null,-538.82910515338892,-32.323444609563047]
[null,null,null,59,"2.1 GS 0-10 kW",-3.8198777474462986E-11,{"$f":"+G463/SUM($G463:$V463)*SUM($AE463,$AF463)","v":79047.138077997486},88664.878729008182,10440.711503090202,22169.467556648164,17980.656871424962,24419.929817574466,5646.2752444223133,2398.8840520393032,3449.3176324613851,3596.389958707065,3331.1619456794242,2991.8122067433987,10118.566948559848,0,6976.5337568309851,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,-265315.8747323213,-15915.849568865882]
[null,null,null,60,"2.2 GS 10-100 kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,61,"2.3 GS 110-1,000 kVa",-6.730260793119669E-11,{"$f":"+G465/SUM($G465:$V465)*SUM($AE465,$AF465)","v":55218.962155692869},69737.945294790887,7293.4361367868314,15486.645307948993,12560.520664745951,17058.722342493704,163.74689619709451,1553.8883587999876,100.03321337751217,2329.5784078389943,96.606595626687024,153.14342490974917,517.94427276830424,0,202.3255508175655,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-172146.70934750428,-10326.78927529089]
[null,null,null,62,"2.4 GS Over 1,000 kVa",-7.2759576141834259E-12,{"$f":"+G466/SUM($G466:$V466)*SUM($AE466,$AF466)","v":28533.712911055492},44420.447441706077,3768.7925440434569,8002.5316290158453,6490.4930601686683,8814.8829124623699,13.887141644549684,357.39478417043705,8.4836747174791522,535.80372590003765,8.19306813394941,12.98787630816102,43.926117972087383,0,17.158942537348217,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,-95311.141990695411,-5717.5538391405789]
[null,null,null,63,"4.1 Street and Area Lighting",0,{"$f":"+G467/SUM($G467:$V467)*SUM($AE467,$AF467)","v":3956.5193059577891},3058.416599068129,522.58535393339116,1109.640760227576,899.97965486617989,1222.2823763465376,2372.6997910722798,120.07052115261348,1449.4857001468065,180.00887381067491,1399.8338569040418,0,0,10300.46436699641,2931.7062081933973,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,-27852.848219392701,-1670.8451492831248]
[null,null,null,64,"    Subtotal Rural",{"$f":"SUM(F475:F482)","v":9.8530961167853093E-11},{"$f":"SUM(G475:G482)","v":450115.43067367258},{"$f":"SUM(H475:H482)","v":444268.81014086714},{"$f":"SUM(I475:I482)","v":59452.188517133836},{"$f":"SUM(J475:J482)","v":126238.84532315881},102386.64306215715,139053.57605752361,36522.071889300008,13029.48163890373,22311.386017929381,19533.706472172464,21547.113944752778,6304.3840011903894,21321.970490558208,10300.46436699641,45126.646572324258,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE475:AE482)","v":-1431631.5682524573},{"$f":"SUM(AF475:AF482)","v":-85881.15091618328}]
[{"$f":"(SUM(G484:AF484)-F484)*1000","v":-9.8530961167853093E-8},null,null,65,"      Total",{"$f":"SUM(F483,F471:F473)","v":9.8530961167853093E-11},{"$f":"SUM(G483,G471:G473)","v":878648.37922196439},{"$f":"SUM(H483,H471:H473)","v":843619.82675274939},{"$f":"SUM(I483,I471:I473)","v":117482.84893587451},{"$f":"SUM(J483,J471:J473)","v":126238.84532315881},102386.64306215715,139053.57605752361,36522.071889300008,13029.48163890373,22311.386017929381,19533.706472172464,21547.113944752778,6304.3840011903894,21321.970490558208,10300.46436699641,45126.646572324258,2607.8604855337817,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE483,AE471:AE473)","v":-1431631.5682524573},{"$f":"SUM(AF483,AF471:AF473)","v":-974403.63698063197}]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
[null,null,null,{"$f":"MAX(D483:D485)+NoOne","v":66},"Newfoundland Power",{"$f":"SUM(G486:AF486)","v":1009624140.6639924},{"$f":"SUM(G456,G471)","v":497891363.3243345},441457478.85347712,67533636.249899998,{"$f":"SUM(J456,J471)","v":0},0,0,0,0,0,0,0,0,0,0,0,2741662.2362807542,null,null,null,null,null,null,"Newfoundland Power",null,{"$f":"SUM(AE456,AE471)","v":0},0]
[null,null,null,{"$f":"MAX(D484:D486)+NoOne","v":67},"Industrial - Firm",{"$f":"SUM(G487:AF487)","v":77084808.23695381},27952838.245343529,45026951.264040455,3692069.4019839885,{"$f":"SUM(J457,J472)","v":0},0,0,0,0,0,0,0,0,0,0,0,412949.3255858359,null,null,null,null,null,null,"Industrial - Firm",null,0,0]
[null,null,null,{"$f":"MAX(D485:D487)+NoOne","v":68},"Industrial - Non-Firm",{"$f":"SUM(G488:AF488)","v":0},0,0,0,{"$f":"SUM(J458,J473)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Industrial - Non-Firm",null,0,0]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D487:D489)+NoOne","v":69},"1.1 Domestic",{"$f":"SUM(G490:AF490)","v":37388533.799196705},{"$f":"SUM(G460,G475)","v":11386019.82370176},{"$f":"SUM(H460,H475)","v":8783452.044544803},1503889.3379091914,{"$f":"SUM(J460,J475)","v":3193309.7543878043},2589949.7509854729,3517468.3329073214,1414869.4637660182,345537.38484915765,864345.78155224712,518027.19692641858,834737.78938728082,157166.10183392133,531549.31311071571,0,1748211.7233345923,0,null,null,null,null,null,null,"1.1 Domestic",null,{"$f":"SUM(AE460,AE475)","v":0},0]
[null,null,null,70,"1.12 Domestic All Electric ",{"$f":"SUM(G491:AF491)","v":42858447.734829403},13231017.695220549,11855520.991432639,1747580.5197624275,{"$f":"SUM(J461,J476)","v":3710755.6917013261},3009626.8507883148,4087441.1318163304,1073857.8005326046,401528.48177749576,656021.2681435243,601968.65237062296,633549.39058965608,119285.94740070586,403435.36338139989,0,1326857.9499118093,0,null,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,71,"1.3 Special",120316.18125630789,45516.123007587405,27676.019712793597,6011.8648266870359,{"$f":"SUM(J462,J477)","v":12765.398430053816},10353.43985647473,14061.236832086572,122.33763997348028,1381.3011356062336,74.736239451148521,2070.8368667597169,72.176164491177332,13.589472721402446,45.960768933693984,0,151.16030268789069,0,null,null,null,null,null,null,"1.3 Special",null,0,0]
[null,null,null,72,"2.1 GS 0-10 kW",{"$f":"SUM(G493:AF493)","v":18726443.10237832},{"$f":"SUM(G463,G478)","v":5263530.4118043054},5903949.1750932466,695218.11736137827,{"$f":"SUM(J463,J478)","v":1476203.5607511348},1197282.2365001796,1626055.6216735099,375969.86032701057,159735.05770496439,229680.52607443955,239473.66572188766,221812.86551358769,199216.50447436623,673767.40199082845,0,464548.09738748102,0,null,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,73,"2.2 GS 10-100 kW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,74,"2.3 GS 110-1,000 kVa",11511869.290480131,3483648.1981767351,4399620.3113299459,460127.54793898435,{"$f":"SUM(J465,J480)","v":977019.88441440952},792416.83424853638,1076198.9184814612,10330.447325063158,98031.548764690058,6310.8850644066679,146968.20269996815,6094.7069566065775,9661.4966204043394,32676.014943885395,0,12764.293515032356,0,null,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,75,"2.4 GS Over 1,000 kVa",7187261.5622420013,2029910.9708304591,3160105.8674765192,268114.89117400168,{"$f":"SUM(J466,J481)","v":569306.44808804558},461738.82487724163,627097.76278923871,987.94227255387295,25425.348448924236,603.53534906757784,38117.502086274762,582.86136619190302,923.96782318189446,3124.9388768815097,0,1220.7007834202022,0,null,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,0,0]
[null,null,null,76,"4.1 Street and Area Lighting",1630153.6727959702,218459.60793436231,168870.77743466906,28854.602417993752,{"$f":"SUM(J467,J482)","v":61268.925204605133},49692.466369344162,67488.443268724441,131008.85551678478,6629.7057961972041,80033.497444006716,9939.2079139283942,77291.965969182536,0,0,568741.16695638641,161874.45056978529,0,null,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,77,"    Subtotal Rural",{"$f":"SUM(F490:F497)","v":119423025.34317885},{"$f":"SUM(G490:G497)","v":35658102.830675758},{"$f":"SUM(H490:H497)","v":34299195.187024616},{"$f":"SUM(I490:I497)","v":4709796.8813906638},{"$f":"SUM(J490:J497)","v":10000629.662977381},8111060.4036255628,11015811.447768673,3007146.707380008,1038268.8284770355,1837070.2298671429,1556565.2645858603,1774141.7559469966,486267.60762530105,1644598.9930726446,568741.16695638641,3715628.375804808,0,null,null,null,null,null,null,"    Subtotal Rural",null,{"$f":"SUM(AE490:AE497)","v":0},{"$f":"SUM(AF490:AF497)","v":0}]
[{"$f":"(SUM(G499:AF499)-F499)*1000","v":7.152557373046875E-4},null,null,78,"      Total",{"$f":"SUM(F498,F486:F488)","v":1206131974.2441249},{"$f":"SUM(G498,G486:G488)","v":561502304.40035379},{"$f":"SUM(H498,H486:H488)","v":520783625.30454218},{"$f":"SUM(I498,I486:I488)","v":75935502.533274651},{"$f":"SUM(J498,J486:J488)","v":10000629.662977381},8111060.4036255628,11015811.447768673,3007146.707380008,1038268.8284770355,1837070.2298671429,1556565.2645858603,1774141.7559469966,486267.60762530105,1644598.9930726446,568741.16695638641,3715628.375804808,3154611.5618665903,null,null,null,null,null,null,"      Total",null,{"$f":"SUM(AE498,AE486:AE488)","v":0},{"$f":"SUM(AF498,AF486:AF488)","v":0}]
[]
[null,null,null,null,"Rate Mitigation Allocation:"]
[null,null,null,null,"Newfoundland Power",{"$f":"SUM(G502:I502)","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!W$29*G366","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$29*H366","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y$29*I366","v":0},{"$f":"G366","v":0.88738604118773867},{"$f":"H366","v":0.8483695330439589},0.89001457100935721]
[null,null,null,null,"Industrial - Firm",{"$f":"SUM(G503:I503)","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!W$29*G367","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$29*H367","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y$29*I367","v":0},{"$f":"G367","v":4.9812492941411594E-2},{"$f":"H367","v":8.6517326939485953E-2},{"$f":"I367","v":4.8649816266453899E-2}]
[null,null,null,null,"Industrial - Non-Firm",0,{"$f":"'Schedules 4.2,4.3,4.4'!W$29*G368","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$29*H368","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y$29*I368","v":0},{"$f":"G368","v":0},{"$f":"H368","v":0},{"$f":"I368","v":0}]
[null,null,null,null,"Rural Island",0,{"$f":"'Schedules 4.2,4.3,4.4'!W$29*G378","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$29*H378","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Y$29*I378","v":0},{"$f":"G378","v":6.2801465870849699E-2},{"$f":"H378","v":6.5113140016555132E-2},6.1335612724188852E-2]
[null,null,null,null,"Total",{"$f":"SUM(F502:F505)","v":0},{"$f":"SUM(G502:G505)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.3A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Interconnected"}]
[null,null,null,"Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,null," ",null,{"$f":"MAX(D514)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,null,null,"OM&A",null,null,null,"Depreciation",null,null,null,"Expense Credits",null,null,"Subtotal",null,null,"Subtotal"]
[null,null," ","Line",null,null,"Transmission",null,"Administrative & ",null,"Transmission",null,"Telecontrol &",null,"Rental",null," ","Excluding","Return on","Return on","Excl Rev","Revenue"]
[null,null," ","No.","Description ","Total","Lines","Terminals","General","Other","Lines","Terminals","Feasibility Study","General","Income","Other","Gains/Losses","Return","Debt","Equity","Related","Related"]
[null,null," ",null,null,"Amount","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null," ",null,null,"($)","(Plant)","(Plant)","(C3 & C4)","(C3 & C4)","(Direct)","(Direct)","(Direct)","(Exp C3,4,6)","(Plant)","( C6 )","(NBV)",null,"(NBV)","(NBV)"," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Basis of Allocation - Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D519:D521)+NoOne","v":1},"Newfoundland Power",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S31,SPLTDetails!D31)","v":28117624.55681641},{"$f":"IF(IndexPlant=1,SPLTDetails!S48,SPLTDetails!D48)","v":14054940.521415183},{"$f":"SUM(G522:H522)","v":42172565.078231595},{"$f":"+I522","v":42172565.078231595},0,0,0,{"$f":"SUM(G545,H545,J545)","v":391616.70999260026},{"$f":"+G522+H522","v":42172565.078231595},{"$f":"+J522","v":42172565.078231595},{"$f":"SUM(SNBVDetails!D30,SNBVDetails!D47)","v":24396728.923826776},0,{"$f":"Q522","v":24396728.923826776},{"$f":"S522","v":24396728.923826776},0,0]
[null,null,null,null,"Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D521:D523)+NoOne","v":2},"Vale",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S30,SPLTDetails!D30)","v":668081.30000000005},{"$f":"IF(IndexPlant=1,SPLTDetails!S45,SPLTDetails!D45)","v":3422177.2183064385},{"$f":"SUM(G524:H524)","v":4090258.5183064388},{"$f":"+I524","v":4090258.5183064388},0,0,0,{"$f":"SUM(G547,H547,J547)","v":86509.190334964806},{"$f":"+G524+H524","v":4090258.5183064388},{"$f":"+J524","v":4090258.5183064388},{"$f":"SUM(SNBVDetails!D29,SNBVDetails!D44,SNBVDetails!D70)","v":2197177.314779853},0,{"$f":"Q524","v":2197177.314779853},{"$f":"S524","v":2197177.314779853},0,0]
[null,null,null,{"$f":"MAX(D522:D524)+NoOne","v":3},"Corner Brook P& P  - CB",null,0,{"$f":"IF(IndexPlant=1,SPLTDetails!S47,SPLTDetails!D47)","v":16569.990000000002},16569.990000000002,16569.990000000002,0,0,0,3679.4332012740133,16569.990000000002,16569.990000000002,{"$f":"+SNBVDetails!D46","v":-4394.1799999999976},0,-4394.1799999999976,-4394.1799999999976,0,0]
[null,null,null,{"$f":"MAX(D523:D525)+NoOne","v":4},"Corner Brook P& P  - DL",null,0,{"$f":"IF(IndexPlant=1,SPLTDetails!S46,SPLTDetails!D46)","v":56030.219999999994},56030.219999999994,56030.219999999994,0,0,0,0,56030.219999999994,56030.219999999994,{"$f":"+SNBVDetails!D45","v":11326.120000000003},0,11326.120000000003,11326.120000000003,0,0]
[null,null,null,{"$f":"MAX(D524:D526)+NoOne","v":5},"North Atlantic Refining Limited",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S32,SPLTDetails!D32)","v":0},{"$f":"IF(IndexPlant=1,SPLTDetails!S49,SPLTDetails!D49)","v":1820569.0999999999},1820569.0999999999,1820569.0999999999,0,0,0,34958.270438329273,1820569.0999999999,1820569.0999999999,{"$f":"SUM(SNBVDetails!D31,SNBVDetails!D48)","v":658707.48663066106},0,658707.48663066106,658707.48663066106,0,0]
[null,null,null,{"$f":"MAX(D525:D527)+NoOne","v":6},"Teck Resources",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S33,SPLTDetails!D33)","v":4534362.55},{"$f":"IF(IndexPlant=1,SPLTDetails!S50,SPLTDetails!D50)","v":947902.68},5482265.2299999995,5482265.2299999995,0,0,0,8048.6085516992907,5482265.2299999995,5482265.2299999995,{"$f":"SUM(SNBVDetails!D32,SNBVDetails!D49)","v":-72.252545190291713},0,-72.252545190291713,-72.252545190291713,0,0]
[null,null,null,7,"Marathon Gold",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S34,SPLTDetails!D34)","v":7347719.665},{"$f":"IF(IndexPlant=1,SPLTDetails!S51,SPLTDetails!D51)","v":2357739.5},9705459.1649999991,9705459.1649999991,null,null,null,7722.8554143018246,9705459.1649999991,9705459.1649999991,{"$f":"SUM(SNBVDetails!D33,SNBVDetails!D50)","v":0.49999999958890839},null,0.49999999958890839,0.49999999958890839,0,0]
[null,null,null,8,"Subtotal Industrial"," ",{"$f":"SUM(G524:G529)","v":12550163.515000001},8620988.7083064392,21171152.22330644,21171152.22330644,0,0,0,140918.35794056923,21171152.22330644,21171152.22330644,2862744.9888653229,0,2862744.9888653229,2862744.9888653229,0,0]
[null,null,null,{"$f":"MAX(D528:D530)+NoOne","v":9},"    Total"," ",{"$f":"SUM(G530,G522)","v":40667788.071816415},22675929.229721621,63343717.301538035,63343717.301538035,0,0,0,532535.06793316943,63343717.301538035,63343717.301538035,27259473.9126921,0,27259473.9126921,27259473.9126921,0,0]
[]
[null,null,null,{"$f":"MAX(D530:D532)+NoOne","v":10},"Basis of Allocation - Ratios"]
[null,null,null,{"$f":"MAX(D531:D533)+NoOne","v":11},"Newfoundland Power",null,{"$f":"IF(G$531<>0,G522/G$531,0)","v":0.69139793162988583},0.61981762154175357,0.66577344801972349,0.66577344801972349,0,0,0,0.73538201251705415,0.66577344801972349,0.66577344801972349,{"$f":"IF(SUM($Q$531:$Q$531)<>0,SUM($Q522:$Q522)/SUM($Q$531:$Q$531))","v":0.8949816493878695},{"$f":"IF(R$531<>0,R522/R$531,0)","v":0},{"$f":"IF(S$531<>0,S522/S$531,0)","v":0.8949816493878695},{"$f":"IF(T$531<>0,T522/T$531,0)","v":0.8949816493878695},{"$f":"IF(U$531<>0,U522/U$531,0)","v":0},{"$f":"IF(V$531<>0,V522/V$531,0)","v":0}]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"MAX(D533:D535)+NoOne","v":12},"Vale",null,{"$f":"IF(G$531<>0,G524/G$531,0)","v":1.6427775683797115E-2},0.15091673569967526,6.457244210716892E-2,6.457244210716892E-2,0,0,0,0.16244787534972494,6.457244210716892E-2,6.457244210716892E-2,{"$f":"IF(SUM($Q$531:$Q$531)<>0,SUM($Q524:$Q524)/SUM($Q$531:$Q$531))","v":8.0602337441180033E-2},{"$f":"IF(R$531<>0,R524/R$531,0)","v":0},8.0602337441180033E-2,8.0602337441180033E-2,0,0]
[null,null,null,{"$f":"MAX(D534:D536)+NoOne","v":13},"Corner Brook P& P  - CB",null,{"$f":"IF(G$531<>0,G525/G$531,0)","v":0},7.3073036311480067E-4,2.6158853167901575E-4,2.6158853167901575E-4,0,0,0,6.9092786988739011E-3,2.6158853167901575E-4,2.6158853167901575E-4,-1.6119826868537081E-4,0,-1.6119826868537081E-4,-1.6119826868537081E-4,0,0]
[null,null,null,{"$f":"MAX(D535:D537)+NoOne","v":14},"Corner Brook P& P  - DL",null,{"$f":"IF(G$531<>0,G526/G$531,0)","v":0},2.4709117510633475E-3,8.845426569027634E-4,8.845426569027634E-4,0,0,0,0,8.845426569027634E-4,8.845426569027634E-4,4.1549297819451036E-4,0,4.1549297819451036E-4,4.1549297819451036E-4,0,0]
[null,null,null,{"$f":"MAX(D536:D538)+NoOne","v":15},"North Atlantic Refining Ltd.",null,{"$f":"IF(G$531<>0,G527/G$531,0)","v":0},8.0286416559007312E-2,2.8741115576363482E-2,2.8741115576363482E-2,0,0,0,6.5645011086324118E-2,2.8741115576363482E-2,2.8741115576363482E-2,2.4164350667235903E-2,0,2.4164350667235903E-2,2.4164350667235903E-2,0,0]
[null,null,null,{"$f":"MAX(D537:D539)+NoOne","v":16},"Teck Resources",null,{"$f":"IF(G$531<>0,G528/G$531,0)","v":0.11149764383527913},4.1802153746254081E-2,8.6547892412163277E-2,8.6547892412163277E-2,0,0,0,1.5113762522601333E-2,8.6547892412163277E-2,8.6547892412163277E-2,-2.6505480414517718E-6,0,-2.6505480414517718E-6,-2.6505480414517718E-6,0,0]
[null,null,null,17,"Marathon Gold",null,{"$f":"IF(G$531<>0,G529/G$531,0)","v":0.18067664885103785},0.10397543033913167,0.15321897069599896,0.15321897069599896,0,0,0,1.4502059825421685E-2,{"$f":"IF(O$531<>0,O529/O$531,0)","v":0.15321897069599896},{"$f":"IF(P$531<>0,P529/P$531,0)","v":0.15321897069599896},1.8342246852977847E-8,0,1.8342246852977847E-8,1.8342246852977847E-8]
[null,null,null,{"$f":"MAX(D539:D541)+NoOne","v":18},"Subtotal Industrial",null,{"$f":"SUM(G536:G541)","v":0.30860206837011406},0.38018237845824643,0.3342265519802764,0.3342265519802764,0,0,0,0.26461798748294596,0.3342265519802764,0.3342265519802764,0.10501835061213048,0,0.10501835061213048,0.10501835061213048,0,0]
[null,null,null,{"$f":"MAX(D540:D542)+NoOne","v":19},"    Total",null,{"$f":"SUM(G542,G534)","v":0.99999999999999989},1,0.99999999999999989,0.99999999999999989,0,0,0,1,0.99999999999999989,0.99999999999999989,1,0,1,1,0,0]
[null,null,null,null,"Amounts Allocated"]
[null,null,null,{"$f":"MAX(D542:D544)+NoOne","v":20},"Newfoundland Power",{"$f":"SUM(U545:V545)","v":2741662.2362807542},{"$f":"IF(IndexPlant=1,H$554*H534,0)","v":0},227682.5,{"$f":"IF(IndexPlant=1,I$554*I534,0)","v":0},163934.20999260026,{"$f":"+SDEPDetails!D31","v":536014.87751942116},{"$f":"+SDEPDetails!D48","v":304820.96675024263},0,{"$f":"N$554*N534","v":93709.373906071065},{"$f":"O$554*O534","v":-78.997937736563813},{"$f":"P$554*P534","v":-1159.6016343774982},{"$f":"Q$554*Q534","v":0},{"$f":"SUM(G545:Q545)","v":1324923.3285962211},{"$f":"S$554*S534","v":872484.65453210392},{"$f":"T$554*T534","v":542041.96145349974},{"$f":"SUM(R545:T545)","v":2739449.9445818248},{"$f":"+V471","v":2212.2916989294954}]
[null,null,null,null,"Industrial",null,{"$f":"IF(IndexPlant=1,H$554*H535,0)","v":0}]
[null,null,null,{"$f":"MAX(D544:D546)+NoOne","v":21},"Vale",{"$f":"SUM(U547:V547)","v":284822.62837265455},{"$f":"IF(IndexPlant=1,G$554*G536,0)","v":0},50295.68,{"$f":"IF(IndexPlant=1,I$554*I536,0)","v":0},36213.510334964805,{"$f":"+SDEPDetails!D30","v":7046.63},{"$f":"+SDEPDetails!D45","v":43020.723639705262},{"$f":"+SDEPDetails!D73","v":0},{"$f":"N$554*N536","v":20700.654125723759},-7.6619002699081546,-112.46815208076788,0,{"$f":"SUM(G547:Q547)","v":157157.06804804312},{"$f":"S$554*S536","v":78576.250792345236},48816.47474474604,{"$f":"SUM(R547:T547)","v":284549.79358513438},{"$f":"+U547/$U$553*$V$553","v":272.8347875201834}]
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[null,null,"Insert rows before this line to extend the ratio range"]
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[null,null,null,null,null,"2019 CAEC",null,null,null,null,2015]
[null,null,null,null,null,"Total","$","Widgits",null,null,"Total","$","Widgits"]
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[]
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[]
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[99,"Labrador Interconnected",null,null,null," "]
[19,"Plant Lookups"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
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[null,null,null,"Functional Classification of Plant in Service for the Allocation of O&M Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D9&\" (CONT'D.)\"","v":"Functional Classification of Plant in Service for the Allocation of O&M Expense (CONT'D.)"}]
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[]
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[]
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[null,null,null,{"$f":"MAX(D211:D213)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!J32","v":210591.475138774},{"$f":"$F214*G25/SUM($G$25:$U$25)","v":0},0,{"$f":"IF(IndexPlant=1,$F214*I25/SUM($G$25:$U$25),($F214-$U$214)*I25/(SUM($G$25:$U$25)-$U$25))","v":143350.6778011783},{"$f":"IF(IndexPlant=1,$F214*J25/SUM($G$25:$U$25),($F214-$U$214)*J25/(SUM($G$25:$U$25)-$U$25))","v":40428.797337595694},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,$F214*U25/SUM($G$25:$U$25),'O&M Summary'!P32)","v":26812},null,null,null,null,null,"Terminal Stations",null,0,0,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2 L.\"&D25","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2 L.5"}]
[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!J33+'O&M Summary'!J59","v":100146.828595},{"$f":"$F215*(G26/$F$26)","v":0},0,{"$f":"IF(IndexPlant=1,$F215*(I26/$F$26),($F215-U215)*(I26/($F$26-$U$26)))","v":76508.901136801025},{"$f":"IF(IndexPlant=1,$F215*(J26/$F$26),($F215-U215)*(J26/($F$26-$U$26)))","v":20278.852543930778},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(IndexPlant=1,$F215*(U26/$F$26),'O&M Summary'!P33)","v":3359.0749142681839},null,null,null,null,null,{"$f":"IF(ISBLANK(E215),\"\",E215)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$26","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.6"}]
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[null,null,null,{"$f":"MAX(D217:D219)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!J44","v":167282.14237605766},{"$f":"$F220*'Schedule 4.1'!D$73","v":0},{"$f":"$F220*'Schedule 4.1'!E$73","v":0},{"$f":"$F220*'Schedule 4.1'!G$73","v":0},{"$f":"$F220*'Schedule 4.1'!J$73","v":0},{"$f":"$F220*'Schedule 4.1'!K$73","v":0},{"$f":"$F220*'Schedule 4.1'!L$73","v":0},{"$f":"$F220*'Schedule 4.1'!M$73","v":0},{"$f":"$F220*'Schedule 4.1'!N$73","v":0},{"$f":"$F220*'Schedule 4.1'!O$73","v":0},{"$f":"$F220*'Schedule 4.1'!P$73","v":0},{"$f":"$F220*'Schedule 4.1'!Q$73","v":0},{"$f":"$F220*'Schedule 4.1'!R$73","v":167282.14237605766},{"$f":"$F220*'Schedule 4.1'!S$73","v":0},{"$f":"$F220*'Schedule 4.1'!T$73","v":0},{"$f":"$F220*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[]
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[]
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[null,null,"FUEL1",2,"Fuels",{"$f":"VLOOKUP($C260,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$I$1,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0]
[null,null,"FUEL2",3,"Fuels-Diesel",{"$f":"VLOOKUP($C261,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$I$1,FALSE)","v":0},{"$f":"$F261*'Schedule 4.1'!D$29","v":0},{"$f":"$F261*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Demand"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",{"$f":"VLOOKUP($C262,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$I$1,FALSE)","v":159728.06570228105},{"$f":"$F262*'Schedule 4.1'!D$29","v":159728.06570228105},{"$f":"$F262*'Schedule 4.1'!E$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E262),\"\",E262)","v":"Fuels-Gas Turbine"},null,0,0,"Production - Demand"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G263:AD263)","v":1554060.6655496503},{"$f":"'Schedules 4.2,4.3,4.4'!W34","v":515843.22901134344},{"$f":"'Schedules 4.2,4.3,4.4'!X34","v":1038217.4365383069},{"$f":"'Schedules 4.2,4.3,4.4'!Z34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T34","v":"Carryforward from Sch G 4.4 L.17"}]
[null,null,null,6,"Power Purchases-Other",0,{"$f":"'Schedules 4.2,4.3,4.4'!W$35","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$35","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!Z$35","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!AB$35","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T35","v":"Carryforward from Sch G 4.4 L.18"}]
[null,null,null,7,"Depreciation",6405729.4407250481,{"$f":"G$149","v":416889.61135202571},0,2348630.5142732584,779584.33851313451,1022044.0291709047,304623.00963905541,219389.8147930846,388338.20402432431,161495.90361469553,184764.57810563751,44474.454619895521,272689.91661016759,91199.07712180735,164902.19583993079,6703.7930471273976,null,null,null,null,null,"Depreciation",null,0,0,{"$f":"+\"Carryforward from Sch G 2.5 L.\"&D149","v":"Carryforward from Sch G 2.5 L.24"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D265:D267)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!J26","v":-41443.820826301919},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(G$242/SUM($G$242:$AD$242)),0)","v":-3290.9813615304856},-163.72538294497048,-15303.697385710959,-2566.4738047855526,-4742.5765358941135,-1361.9097634319653,-1067.8940178827993,-1890.2611563077808,-751.53718730258288,-837.8341831843511,-287.69542941509837,-937.67735496433147,-315.4233832732657,-5847.0339367444658,-98.679040805055081,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(AC$242/SUM($G$242:$AD$242)),0)","v":-1868.3422195375047},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F268*(AD$242/SUM($G$242:$AD$242)),0)","v":-112.07868258663753},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,"EXPCR9LI",9,"Building Rental Income",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$269,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"$F269*G41/SUM($G$41:$U$41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.\"&D41","v":"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.18"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!J29","v":0},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F270*(G$242/SUM($G$242:$AD$242)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F270*(AC$242/SUM($G$242:$AD$242)),0)","v":0},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F270*(AD$242/SUM($G$242:$AD$242)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!J32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$242:$AD$242)<>0,$F271*(AC$242/SUM($G$242:$AD$242)),0)","v":0},{"$f":"IF(SUM($G$242:$AD$242)<>0,$F271*(AD$242/SUM($G$242:$AD$242)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$242","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,"EXPCR5LI",12,"Pole Attachments",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$272,[3]Inputs!$C:$C,0),2)","v":-249067.6635235362},{"$f":"$F272*'Schedule 4.1'!D67","v":0},{"$f":"$F272*'Schedule 4.1'!E67","v":0},{"$f":"$F272*'Schedule 4.1'!G67","v":0},{"$f":"$F272*'Schedule 4.1'!J67","v":0},{"$f":"$F272*'Schedule 4.1'!K67","v":-144047.78506351012},{"$f":"$F272*'Schedule 4.1'!L67","v":-49228.721830753981},{"$f":"$F272*'Schedule 4.1'!M67","v":0},{"$f":"$F272*'Schedule 4.1'!N67","v":0},{"$f":"$F272*'Schedule 4.1'!O67","v":-25496.558579577351},{"$f":"$F272*'Schedule 4.1'!P67","v":-30294.59804969476},{"$f":"$F272*'Schedule 4.1'!Q67","v":0},{"$f":"$F272*'Schedule 4.1'!R67","v":0},{"$f":"$F272*'Schedule 4.1'!S67","v":0},{"$f":"$F272*'Schedule 4.1'!T67","v":0},{"$f":"$F272*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,0,0,{"$f":"+\"Prorated on Distribution Poles - Sch G 4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch G 4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$273,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"F273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F274*'Schedule 4.1'!D$36","v":0},{"$f":"$F274*'Schedule 4.1'!E$36","v":0},{"$f":"$F274*'Schedule 4.1'!G$36","v":0},{"$f":"$F274*'Schedule 4.1'!J$36","v":0},{"$f":"$F274*'Schedule 4.1'!K$36","v":0},{"$f":"$F274*'Schedule 4.1'!L$36","v":0},{"$f":"$F274*'Schedule 4.1'!M$36","v":0},{"$f":"$F274*'Schedule 4.1'!N$36","v":0},{"$f":"$F274*'Schedule 4.1'!O$36","v":0},{"$f":"$F274*'Schedule 4.1'!P$36","v":0},{"$f":"$F274*'Schedule 4.1'!Q$36","v":0},{"$f":"$F274*'Schedule 4.1'!R$36","v":0},{"$f":"$F274*'Schedule 4.1'!S$36","v":0},{"$f":"$F274*'Schedule 4.1'!T$36","v":0},{"$f":"$F274*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,0,0,{"$f":"+\"Transmission - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch G 4.1 L.16"}]
[null,null,"EXPCR8LI",15,"Application Fees",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$275,[3]Inputs!$C:$C,0),2)","v":-7848},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F275","v":-7848},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!J38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"F276","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E276),\"\",E276)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G279:AD279)-F279","v":0},null,null,{"$f":"MAX(D276:D278)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F277,F259:F265)","v":20492589.344863612},{"$f":"SUM(G277,G259:G265)","v":2095386.0815509756},1088112.6776177406,7012425.8081489466,1561716.1430658044,2323294.4339160975,670435.71115138801,544830.0642592056,964394.49047543609,365029.98442733358,409799.59237771883,132149.5148330224,558446.69322675455,187324.21952443611,1938935.3105816299,36776.188920590532,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC277,AC259:AC265)","v":569376.49975777196},{"$f":"SUM(AD277,AD259:AD265)","v":34155.931028759267}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGLLI",{"$f":"MAX(D278:D280)+NoOne","v":19},"Disposal Gain / Loss",{"$f":"INDEX([3]Inputs!$A:$F,MATCH($C$281,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"IF(SUM($G$99:$U$99)<>0,$F281*(G$99/SUM($G$99:$U$99)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,0,0,{"$f":"+\"Prorated on Total Net Book Value - Sch G 2.3 L.\"&$D$99","v":"Prorated on Total Net Book Value - Sch G 2.3 L.24"}]
[{"$f":"SUM(G282:AD282)-F282","v":0},null,null,{"$f":"MAX(D279:D281)+NoOne","v":20},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F279,F281)","v":20492589.344863612},{"$f":"SUM(G279,G281)","v":2095386.0815509756},1088112.6776177406,7012425.8081489466,1561716.1430658044,2323294.4339160975,670435.71115138801,544830.0642592056,964394.49047543609,365029.98442733358,409799.59237771883,132149.5148330224,558446.69322675455,187324.21952443611,1938935.3105816299,36776.188920590532,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC279,AC281)","v":569376.49975777196},{"$f":"SUM(AD279,AD281)","v":34155.931028759267}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"MAX(D281:D283)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G284:U284)","v":5377679.8519881153},{"$f":"+G186","v":411379.91821027728},{"$f":"+H186","v":0},2782765.6535668173,751731.02665440843,515111.44028462801,147010.5106851848,125286.09049324988,221766.7917595199,77045.124149564799,87063.147339117408,22952.36288152284,118724.02490237253,37673.305538730208,74249.422462206901,4921.0330605153767,null,null,null,null,null,"Return on Debt",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch G 2.6 L.\"&D180","v":"Prorated on Rate Base - Sch G 2.6 L.9"}]
[null,null,null,{"$f":"MAX(D282:D284)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G285:U285)","v":3340950.6057201913},{"$f":"+G188","v":255574.89935322877},{"$f":"+H188","v":0},1728827.8312856972,467022.2657288186,320019.39977815765,91332.111289466979,77835.544592151928,137775.38225591439,47865.243242420664,54089.064958189221,14259.441391510869,73758.779590510516,23405.010417749338,46128.378738979045,3057.2530973965968,null,null,null,null,null,"Return on Equity",null,0,0,{"$f":"+\"Prorated on Rate Base - Sch G 2.6 L.\"&D184","v":"Prorated on Rate Base - Sch G 2.6 L.11"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G287:AD287)-F287","v":0},null,null,{"$f":"MAX(D284:D286)+NoOne","v":23},"Total Revenue Requirement",{"$f":"SUM(F279,F284,F281,F285)","v":29211219.802571919},{"$f":"SUM(G279,G284,G281,G285)","v":2762340.8991144816},1088112.6776177406,11524019.29300146,2780469.4354490316,3158425.2739788829,908778.33312603971,747951.6993446073,1323936.6644908704,489940.35181931901,550951.80467502552,169361.31910605609,750929.49771963758,248402.53548091566,2059313.1117828158,44754.47507850251,null,null,null,null,null,"Total Revenue Requirement",null,{"$f":"SUM(AC279,AC284,AC281,AC285)","v":569376.49975777196},{"$f":"SUM(AD279,AD284,AD281,AD285)","v":34155.931028759267}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.1E",null,null,null,null,null,null,null,null,null,null,"Schedule G 3.1E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
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[null,null,null,{"$f":"D7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D303&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D305)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z305)+NoOne","v":1},null,{"$f":"MAX(U305)+NoOne","v":18},{"$f":"MAX(AC305)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,null,null,"Tax","Assessment"]
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[null,null,null,{"$f":"MAX(D329:D331)+NoOne","v":16},"1.1Domestic ","-",{"$f":"IF(G$324<>0,G316/G$324,0)","v":1.5441623225753078E-3},9.0809406421159527E-4,1.5441623225753078E-3,4.5443787697172205E-3,4.5443787697172205E-3,2.5917980148963078E-2,5.266031996215486E-3,2.5917980148963078E-2,5.266031996215486E-3,2.5917980148963078E-2,1.9105911604817602E-2,1.9105911604817602E-2,0,2.5917980148963078E-2,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,AC316/AC$324,0)","v":4.645521783763944E-3},4.645521783763944E-3]
[null,null,null,17,"1.1A Domestic All Electric ","-",{"$f":"IF(G$324<>0,G317/G$324,0)","v":0.1841061574522784},0.12802177597223602,0.1841061574522784,0.54181357818976772,0.54181357818976772,0.82723949318560441,0.62785427520797565,0.82723949318560441,0.62785427520797565,0.82723949318560441,0.60981467467674566,0.60981467467674566,0,0.82723949318560441,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0.51792078683122733,0.51792078683122733]
[null,null,null,18,"2.1GS 0-10 kW","-",{"$f":"IF(G$324<>0,G318/G$324,0)","v":1.9042360480188772E-3},1.7649992943843756E-3,1.9042360480188772E-3,5.6040545366467963E-3,5.6040545366467963E-3,3.5200806636547316E-2,6.4939856455572134E-3,3.5200806636547316E-2,6.4939856455572134E-3,3.5200806636547316E-2,4.8718552865491038E-2,4.8718552865491038E-2,0,3.5200806636547316E-2,0,null,null,null,null,null,"2.1GS 0-10 kW",null,1.7007949650488727E-2,1.7007949650488727E-2]
[null,null,null,19,"2.2GS 10-100 kW ","-",{"$f":"IF(G$324<>0,G319/G$324,0)","v":3.4695223879059031E-2},2.9872194859956389E-2,3.4695223879059038E-2,0.10210600045183557,0.10210600045183557,6.2309945936572089E-2,0.11704137277719819,6.2309945936572089E-2,0.11704137277719819,6.2309945936572089E-2,0.21910574356762119,0.21910574356762119,0,6.2309945936572089E-2,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0.10873606812821747,0.10873606812821747]
[null,null,null,20,"2.3GS 110-1,000 kVa","-",{"$f":"IF(G$324<>0,G320/G$324,0)","v":6.4045599798720168E-2},6.1834570673305729E-2,6.4045599798720168E-2,0.18848242815153604,0.18848242815153604,1.6143615676525207E-2,0.20740591239570827,1.6143615676525207E-2,0.20740591239570827,1.6143615676525207E-2,0.10019595566781705,0.10019595566781705,0,1.6143615676525207E-2,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0.17425349176708801,0.17425349176708801]
[null,null,null,21,"2.4GS Over 1,000 kVa","-",{"$f":"IF(G$324<>0,G321/G$324,0)","v":5.2942472042526778E-2},5.612579477988807E-2,5.2942472042526771E-2,0.15580657709945694,0.15580657709945694,4.9289344181863224E-4,3.4034531382405871E-2,4.9289344181863224E-4,3.4034531382405871E-2,4.9289344181863224E-4,3.0591616175074479E-3,3.0591616175074479E-3,0,4.9289344181863224E-4,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0.15965144734806827,0.15965144734806827]
[null,null,null,22,"4.1Street and Area Lighting","-",{"$f":"IF(G$324<>0,G322/G$324,0)","v":5.5827919866864855E-4},3.8616348383628839E-4,5.5827919866864844E-4,1.6429828010395709E-3,1.6429828010395709E-3,3.2695264973969268E-2,1.9038905949392293E-3,3.2695264973969268E-2,1.9038905949392293E-3,3.2695264973969268E-2,0,0,1,3.2695264973969268E-2,0,null,null,null,null,null,"4.1Street and Area Lighting",null,1.7784734491146276E-2,1.7784734491146276E-2]
[null,null,null,23,"Subtotal Rural",null,{"$f":"SUM(G332:G338)","v":0.33979613074184717},{"$f":"SUM(H332:H338)","v":0.27891359312781844},0.33979613074184722,1,1,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999978,0.99999999999999978,1,1.0000000000000002,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC332:AC338)","v":1},{"$f":"SUM(AD332:AD338)","v":1}]
[null,null,null,24,"Total Labrador Interconnected",null,{"$f":"SUM(G327:G329,G332:G338)","v":1},{"$f":"SUM(H327:H329,H332:H338)","v":0.99999999999999989},1,1,1,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999978,0.99999999999999978,1,1.0000000000000002,{"$f":"SUM(U327:U338)","v":0},null,null,null,null,null,"Total Labrador Interconnected",null,{"$f":"SUM(AC327:AC338)","v":1},{"$f":"SUM(AD327:AD338)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios Excluding Labrador Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios Excluding Labrador Industrial"]
[null,null,null,{"$f":"MAX(D340:D342)+NoOne","v":25},"CFB - Goose Bay Secondary",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G311/SUM(G$311,G$314,G$323),0)","v":0},{"$f":"IF(SUM(H$311,H$314,H$323)<>0,H311/SUM(H$311,H$314,H$323),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(U$311,U$323)<>0,U311/SUM(U$311,U$323),0)","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(SUM(AC$311,AC$314,AC$323)<>0,AC311/SUM(AC$311,AC$314,AC$323),0)","v":0},{"$f":"IF(SUM(AD$311,AD$314,AD$323)<>0,AD311/SUM(AD$311,AD$314,AD$323),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E344),\"\",E344)","v":""},null,{"$f":"IF(SUM(AC$311,AC$314,AC$323)<>0,AC314/SUM(AC$311,AC$314,AC$323),0)","v":0},{"$f":"IF(SUM(AD$311,AD$314,AD$323)<>0,AD314/SUM(AD$311,AD$314,AD$323),0)","v":0}]
[null,null,null,null,"Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D343:D345)+NoOne","v":26},"1.1Domestic ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G316/SUM(G$311,G$314,G$323),0)","v":4.5443787697172213E-3},3.2558257703683901E-3,4.5443787697172213E-3,4.5443787697172205E-3,4.5443787697172205E-3,2.5917980148963078E-2,5.266031996215486E-3,2.5917980148963078E-2,5.266031996215486E-3,2.5917980148963078E-2,1.9105911604817602E-2,1.9105911604817602E-2,0,2.5917980148963078E-2,{"$f":"IF(SUM(U$311,U$323)<>0,U316/SUM(U$311,U$323),0)","v":0},null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(SUM(AC$311,AC$314,AC$323)<>0,AC316/SUM(AC$311,AC$314,AC$323),0)","v":4.645521783763944E-3},4.645521783763944E-3]
[null,null,null,27,"1.1A Domestic All Electric ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G317/SUM(G$311,G$314,G$323),0)","v":0.54181357818976783},0.45900156581313389,0.54181357818976783,0.54181357818976772,0.54181357818976772,0.82723949318560441,0.62785427520797565,0.82723949318560441,0.62785427520797565,0.82723949318560441,0.60981467467674566,0.60981467467674566,0,0.82723949318560441,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0.51792078683122733,0.51792078683122733]
[null,null,null,28,"2.1GS 0-10 kW",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G318/SUM(G$311,G$314,G$323),0)","v":5.6040545366467971E-3},6.3281221778801033E-3,5.6040545366467971E-3,5.6040545366467963E-3,5.6040545366467963E-3,3.5200806636547316E-2,6.4939856455572134E-3,3.5200806636547316E-2,6.4939856455572134E-3,3.5200806636547316E-2,4.8718552865491038E-2,4.8718552865491038E-2,0,3.5200806636547316E-2,0,null,null,null,null,null,"2.1GS 0-10 kW",null,1.7007949650488727E-2,1.7007949650488727E-2]
[null,null,null,29,"2.2GS 10-100 kW ",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G319/SUM(G$311,G$314,G$323),0)","v":0.10210600045183559},0.10710196848049201,0.10210600045183559,0.10210600045183557,0.10210600045183557,6.2309945936572089E-2,0.11704137277719819,6.2309945936572089E-2,0.11704137277719819,6.2309945936572089E-2,0.21910574356762119,0.21910574356762119,0,6.2309945936572089E-2,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0.10873606812821747,0.10873606812821747]
[null,null,null,30,"2.3GS 110-1,000 kVa",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G320/SUM(G$311,G$314,G$323),0)","v":0.18848242815153604},0.2216979458759066,0.18848242815153604,0.18848242815153604,0.18848242815153604,1.6143615676525207E-2,0.20740591239570827,1.6143615676525207E-2,0.20740591239570827,1.6143615676525207E-2,0.10019595566781705,0.10019595566781705,0,1.6143615676525207E-2,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0.17425349176708801,0.17425349176708801]
[null,null,null,31,"2.4GS Over 1,000 kVa",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G321/SUM(G$311,G$314,G$323),0)","v":0.15580657709945697},0.20123004458290117,0.15580657709945694,0.15580657709945694,0.15580657709945694,4.9289344181863224E-4,3.4034531382405871E-2,4.9289344181863224E-4,3.4034531382405871E-2,4.9289344181863224E-4,3.0591616175074479E-3,3.0591616175074479E-3,0,4.9289344181863224E-4,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0.15965144734806827,0.15965144734806827]
[null,null,null,32,"4.1Street and Area Lighting",0,{"$f":"IF(SUM(G$311,G$314,G$323)<>0,G322/SUM(G$311,G$314,G$323),0)","v":1.6429828010395713E-3},1.3845272993178222E-3,1.6429828010395711E-3,1.6429828010395709E-3,1.6429828010395709E-3,3.2695264973969268E-2,1.9038905949392293E-3,3.2695264973969268E-2,1.9038905949392293E-3,3.2695264973969268E-2,0,0,1,3.2695264973969268E-2,0,null,null,null,null,null,"4.1Street and Area Lighting",null,1.7784734491146276E-2,1.7784734491146276E-2]
[null,null,null,33,"Subtotal Rural",null,{"$f":"SUM(G346:G352)","v":1},{"$f":"SUM(H346:H352)","v":1},{"$f":"SUM(I346:I352)","v":1},1,{"$f":"SUM(K346:K352)","v":1},1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999978,0.99999999999999978,1,1.0000000000000002,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC346:AC352)","v":1},{"$f":"SUM(AD346:AD352)","v":1}]
[null,null,null,34,"Total Labrador Interconnected",null,{"$f":"SUM(G343:G352)","v":1},{"$f":"SUM(H343:H352)","v":1},{"$f":"SUM(I343:I352)","v":1},{"$f":"SUM(J343:J352)","v":1},{"$f":"SUM(K343:K352)","v":1},1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999978,0.99999999999999978,1,1.0000000000000002,0,null,null,null,null,null,"Total Labrador Interconnected",null,{"$f":"SUM(AC343:AC352)","v":1},{"$f":"SUM(AD343:AD352)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2E",null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"$D$6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"$D$7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D361&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D362)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z362)+NoOne","v":1},null,{"$f":"MAX(U362)+NoOne","v":18},{"$f":"MAX(AC362)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,"Allocated Rev Reqmt Excl Return","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,{"$f":"IF(ISBLANK(E366),\"\",E366)","v":"Allocated Rev Reqmt Excl Return"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D364:D366)+NoOne","v":1},"CFB - Goose Bay Secondary",{"$f":"SUM(G367:AD367)","v":0},{"$f":"IF(G$324<>0,(G$282/G$324)*G$311,0)","v":0},{"$f":"IF(H$324<>0,(H$343*H$287),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R516","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E367),\"\",E367)","v":"CFB - Goose Bay Secondary"},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$311,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$311,0)","v":0}]
[null,null,null,{"$f":"MAX(D365:D367)+NoOne","v":2},"Labrador Industrial Firm",{"$f":"SUM(G368:AD368)","v":5745323.9835100705},{"$f":"IF(G$324<>0,(G$282/G$324)*G$312,0)-$G$263*$G$328","v":1042820.302905725},{"$f":"H226*H328","v":36096.840258091695},{"$f":"IF(I$324<>0,(I$282/I$324)*I$312,0)","v":4629630.6514256634},{"$f":"IF(J$324<>0,(J$282/J$324)*J$312,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"R519+R520","v":36776.188920590525},null,null,null,null,null,{"$f":"IF(ISBLANK(E368),\"\",E368)","v":"Labrador Industrial Firm"},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$312,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$312,0)","v":0}]
[null,null,null,{"$f":"MAX(D366:D368)+NoOne","v":3},"Labrador Industrial Non-Firm",{"$f":"SUM(G369:AD369)","v":0},{"$f":"IF(G$324<>0,(G$282/G$324)*G$313,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E369),\"\",E369)","v":"Labrador Industrial Non-Firm"},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$313,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$313,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E370),\"\",E370)","v":""},null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$314,0)","v":0},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$314,0)","v":0}]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D369:D371)+NoOne","v":4},"1.1Domestic ",{"$f":"SUM(G372:AD372)","v":160727.2277527464},{"$f":"IF(G$324<>0,(G$282/G$324)*G$316,0)+$G$263*$G$328*G346","v":4783.2575782063532},{"$f":"IF(H$324<>0,H346*(H$287-H$368),0)","v":3425.180274111226},{"$f":"IF(I$324<>0,(I$282/I$324)*I$316,0)","v":10828.323722798308},7097.0296848729031,10557.929901290501,17376.339452777618,2869.092550889116,24995.157259911713,1922.2595775723792,10621.177700298877,2524.8369490192586,10669.633156793065,0,50253.286889778246,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$316,0)","v":2645.0509327879959},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$316,0)","v":158.67212163884}]
[null,null,null,5,"1.1A Domestic All Electric ",9049493.192373924,{"$f":"IF(G$324<>0,(G$282/G$324)*G$317,0)+$G$263*$G$328*G347","v":570294.43080788234},482876.91660829406,{"$f":"IF(I$324<>0,(I$282/I$324)*I$317,0)","v":1291030.7699574907},846159.01159120677,1258792.4704284517,554610.89790640445,342073.88510697836,797785.20953188895,229185.63630180218,339002.40710621141,80586.71339658933,340548.98855437769,0,1603963.8636452199,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$317,0)","v":294891.92475775536},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$317,0)","v":17690.066673368128}]
[null,null,null,6,"2.1GS 0-10 kW",237724.06606819807,{"$f":"IF(G$324<>0,(G$282/G$324)*G$318,0)+$G$263*$G$328*G348","v":5898.6360269360848},6657.2847518767021,{"$f":"IF(I$324<>0,(I$282/I$324)*I$318,0)","v":13353.314007935132},8751.9424365024588,13019.868712353757,23599.8778304761,3538.1186165672952,33947.463980577399,2370.4994790690776,14425.276211023989,6438.133124541595,27206.714746526301,0,68252.086948557771,0,null,null,null,null,null,"2.1GS 0-10 kW",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$318,0)","v":9683.9268400516921},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$318,0)","v":580.92235520270322}]
[null,null,null,7,"2.2GS 10-100 kW ",1431773.1586200199,{"$f":"IF(G$324<>0,(G$282/G$324)*G$319,0)+$G$263*$G$328*G349","v":107473.28186993863},112672.96705387153,{"$f":"IF(I$324<>0,(I$282/I$324)*I$319,0)","v":243297.68334901921},159460.58920951595,237222.30251918413,41774.812915790251,63767.658651186524,60091.368563052412,42723.610482214397,25534.59044588494,28954.717709589764,122358.87796232731,0,120814.95437685198,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$319,0)","v":61911.761868267087},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$319,0)","v":3713.9816433258643}]
[null,null,null,8,"2.3GS 110-1,000 kVa",2040373.2259181412,{"$f":"IF(G$324<>0,(G$282/G$324)*G$320,0)+$G$263*$G$328*G350","v":198390.15374826902},233229.75017155599,{"$f":"IF(I$324<>0,(I$282/I$324)*I$320,0)","v":449115.01692692429},294356.05072849442,437900.17621545441,10823.256456645873,113000.9765782929,15568.81401479379,75709.3769719423,6615.6471237425812,13240.846929733047,55954.100117386937,0,31301.42647567387,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$320,0)","v":99215.843212914304},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$320,0)","v":5951.7902463171285}]
[null,null,null,9,"2.4GS Over 1,000 kVa",1483656.8272946845,{"$f":"IF(G$324<>0,(G$282/G$324)*G$321,0)+$G$263*$G$328*G351","v":163996.67114274119},211697.19385380024,{"$f":"IF(I$324<>0,(I$282/I$324)*I$321,0)","v":371255.15729821887},243325.6466520488,361984.55334268761,330.45336518752998,18543.035920108137,475.34371968136384,12423.62446051121,201.98753154292635,404.26672354941331,1708.3786893432439,0,955.68849869625819,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$321,0)","v":90901.78227230534},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$321,0)","v":5453.0438242622113}]
[null,null,null,10,"4.1Street and Area Lighting",343517.66332582943,{"$f":"IF(G$324<>0,(G$282/G$324)*G$322,0)+$G$263*$G$328*G352","v":1729.3474712769712},1456.5446461391321,{"$f":"IF(I$324<>0,(I$282/I$324)*I$322,0)","v":3914.8914608967439},2565.8727631629708,3817.1327966751142,21920.073224106156,1037.2968351832376,31531.133405530469,694.97715422201372,13398.506259014115,0,0,187324.21952443611,63394.003746851791,0,null,null,null,null,null,"4.1Street and Area Lighting",null,{"$f":"IF(AC$324<>0,(AC$282/AC$324)*AC$322,0)","v":10126.209873690186},{"$f":"IF(AD$324<>0,(AD$282/AD$324)*AD$322,0)","v":607.45416464438813}]
[{"$f":"SUM(G379:AD379)-F379","v":0},null,null,11,"Subtotal Rural",14747265.361353539,{"$f":"SUM(G372:G378)","v":1052565.7786452505},{"$f":"SUM(H372:H378)","v":1052015.8373596489},{"$f":"SUM(I372:I378)","v":2382795.1567232832},1561716.1430658041,2323294.433916097,670435.71115138801,544830.06425920548,964394.49047543621,365029.98442733358,409799.59237771889,132149.5148330224,558446.69322675455,187324.21952443611,1938935.3105816299,{"$f":"SUM(U372:U378)","v":0},null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC372:AC378)","v":569376.49975777196},{"$f":"SUM(AD372:AD378)","v":34155.931028759267}]
[{"$f":"SUM(G380:AD380)-F380","v":0},null,null,12,"      Total",{"$f":"SUM(F367:F378)","v":20492589.344863616},{"$f":"SUM(G367:G378)","v":2095386.0815509753},{"$f":"SUM(H367:H378)","v":1088112.6776177404},7012425.8081489457,1561716.1430658041,2323294.433916097,670435.71115138801,544830.06425920548,964394.49047543621,365029.98442733358,409799.59237771889,132149.5148330224,558446.69322675455,187324.21952443611,1938935.3105816299,{"$f":"SUM(U367:U378)","v":36776.188920590525},null,null,null,null,null,"      Total",null,{"$f":"SUM(AC367:AC378)","v":569376.49975777196},{"$f":"SUM(AD367:AD378)","v":34155.931028759267}]
[null,null,null,null,"Allocated Return on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt"]
[null,null,null,{"$f":"MAX(D379:D381)+NoOne","v":13},"CFB - Goose Bay Secondary",{"$f":"SUM(G382:AD382)","v":0},{"$f":"IF(G$324<>0,(G$284/G$324)*G$311,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S516","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$311,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$311,0)","v":0}]
[null,null,null,{"$f":"MAX(D380:D382)+NoOne","v":14},"Labrador Industrial Firm",{"$f":"SUM(G383:AD383)","v":2113708.2985215476},{"$f":"IF(G$324<>0,(G$284/G$324)*G$312,0)","v":271594.61373752751},0,1837192.651723505,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S519+S520","v":4921.0330605153767},null,null,null,null,null,"Labrador Industrial Firm",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$312,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$312,0)","v":0}]
[null,null,null,{"$f":"MAX(D381:D383)+NoOne","v":15},"Labrador Industrial Non-Firm",{"$f":"SUM(G384:AD384)","v":0},{"$f":"IF(G$324<>0,(G$284/G$324)*G$313,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$313,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$313,0)","v":0}]
[null,null,null,{"$f":"+D384+1","v":16},"MFP Construction",{"$f":"SUM(G385:AD385)","v":0},{"$f":"IF(G$324<>0,(G$284/G$324)*G$314,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S518","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E385),\"\",E385)","v":"MFP Construction"},null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$314,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$314,0)","v":0}]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D384:D386)+NoOne","v":17},"1.1Domestic ",{"$f":"SUM(G387:AD387)","v":28200.489233763023},{"$f":"IF(G$324<>0,(G$284/G$324)*G$316,0)","v":635.23736996442199},0,4297.0418747945314,3416.1505180660238,2340.8614932679234,3810.2154976275438,659.76056121820261,5747.7473065224649,405.72208892400266,2256.5009244414928,438.52581633607195,2268.3307251528931,0,1924.3950574474518,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$316,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$316,0)","v":0}]
[null,null,null,18,"1.1A Domestic All Electric ",1926396.4532850368,{"$f":"IF(G$324<>0,(G$284/G$324)*G$317,0)","v":75737.575994726722},0,512324.29156836489,407298.0773878927,279094.37262709922,121612.90035216915,78661.407540280255,183454.24842054272,48373.110581233515,72022.073879955089,13996.687703658461,72399.652622154143,0,61422.054606959871,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$317,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$317,0)","v":0}]
[null,null,null,19,"2.1GS 0-10 kW",40057.657098968986,{"$f":"IF(G$324<>0,(G$284/G$324)*G$318,0)","v":783.3644696870673},0,5299.0426707107445,4212.7416702607907,2886.7126038057349,5174.8885601692637,813.60607325114677,7806.3699551343143,500.32993028744721,3064.693014653501,1118.2059044314046,5784.062683610111,0,2613.6395629674585,0,null,null,null,null,null,"2.1GS 0-10 kW",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$318,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$318,0)","v":0}]
[null,null,null,20,"2.2GS 10-100 kW ",327926.91790680558,{"$f":"IF(G$324<>0,(G$284/G$324)*G$319,0)","v":14272.918361654565},0,96548.677353456762,76756.248547233845,52595.968954447904,9160.2169729017187,14663.656021218243,13818.276805062726,9017.4670962547279,5424.9000037682163,5028.9945357899305,26013.115755575109,0,4626.477499441814,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$319,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$319,0)","v":0}]
[null,null,null,21,"2.3GS 110-1,000 kVa",508066.17166329635,{"$f":"IF(G$324<>0,(G$284/G$324)*G$320,0)","v":26347.073606925653},0,178223.89538196434,141688.08922066994,97089.455033481645,2373.2811849113259,25985.075909243762,3580.1178559816863,15979.614269881105,1405.5139902313997,2299.7339337487124,11895.667135822927,0,1198.6541404338263,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$320,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$320,0)","v":0}]
[null,null,null,22,"2.4GS Over 1,000 kVa",374069.28799519408,{"$f":"IF(G$324<>0,(G$284/G$324)*G$321,0)","v":21779.469818704558},0,147326.49281486496,117124.638162484,80257.750335519217,72.460516595135545,4264.0533786714541,109.30739727142564,2622.1946957297196,42.912854347540275,70.214987558257306,363.19598005733644,0,36.597053390442824,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$321,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$321,0)","v":0}]
[null,null,null,23,"4.1Street and Area Lighting",59254.576283502836,{"$f":"IF(G$324<>0,(G$284/G$324)*G$322,0)","v":229.66485108680777},0,1553.5601791559207,1235.0811478010121,846.31923700636582,4806.547600810658,238.53100936680363,7250.7240190045677,146.68548725428172,2846.5526717201715,0,0,37673.305538730208,2427.6045415660406,0,null,null,null,null,null,"4.1Street and Area Lighting",null,{"$f":"IF(AC$324<>0,(AC$284/AC$324)*AC$322,0)","v":0},{"$f":"IF(AD$324<>0,(AD$284/AD$324)*AD$322,0)","v":0}]
[{"$f":"SUM(G394:AD394)-F394","v":0},null,null,24,"Subtotal Rural",3263971.5534665668,{"$f":"SUM(G387:G393)","v":139785.30447274976},0,945573.00184331217,751731.02665440831,515111.44028462801,147010.51068518477,125286.09049324987,221766.7917595199,77045.124149564785,87063.147339117408,22952.36288152284,118724.02490237252,37673.305538730208,74249.422462206887,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC387:AC393)","v":0},{"$f":"SUM(AD387:AD393)","v":0}]
[{"$f":"SUM(G395:AD395)-F395","v":0},null,null,25,"      Total",{"$f":"SUM(F382:F393)","v":5377679.8519881144},{"$f":"SUM(G382:G385,G394)","v":411379.91821027728},{"$f":"SUM(H382:H385,H394)","v":0},2782765.6535668173,751731.02665440831,515111.44028462801,147010.51068518477,125286.09049324987,221766.7917595199,77045.124149564785,87063.147339117408,22952.36288152284,118724.02490237252,37673.305538730208,74249.422462206887,4921.0330605153767,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC382:AC385,AC394)","v":0},{"$f":"SUM(AD382:AD385,AD394)","v":0}]
[null,null,null,null,"Allocated Return on Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Equity"]
[null,null,null,{"$f":"MAX(D394:D396)+NoOne","v":26},"CFB - Goose Bay Secondary",{"$f":"SUM(G397:AD397)","v":0},{"$f":"IF(G$324<>0,(G$285/G$324)*G311,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T516","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"IF(AC$324<>0,(AC$285/AC$324)*AC311,0)","v":0},{"$f":"IF(AD$324<>0,(AD$285/AD$324)*AD311,0)","v":0}]
[null,null,null,{"$f":"MAX(D395:D397)+NoOne","v":27},"Labrador Industrial Firm",{"$f":"SUM(G398:AD398)","v":1313167.6140316592},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G312,0),G328*G$184*$F$474)","v":168731.53743826461},0,1141378.823495998,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T519+T520","v":3057.2530973965968},null,null,null,null,null,"Labrador Industrial Firm",null,{"$f":"IF(TestYrSwitch=1,IF(AC$324<>0,(AC$285/AC$324)*AC312,0),AC328*AC$184*$F$474)","v":0},0]
[null,null,null,{"$f":"MAX(D396:D398)+NoOne","v":28},"Labrador Industrial Non-Firm",{"$f":"SUM(G399:AD399)","v":0},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G313,0),G329*G$184*$F$474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,{"$f":"+D399+1","v":29},"MFP Construction",{"$f":"SUM(G400:AD400)","v":0},{"$f":"IF(TestYrSwitch=1,IF(G$324<>0,(G$285/G$324)*G314,0),G330*G$184*$F$474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T518","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E400),\"\",E400)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D399:D401)+NoOne","v":30},"1.1Domestic ",{"$f":"SUM(G402:AD402)","v":17519.905271474043},{"$f":"IF(G$324<>0,(G$285/G$324)*G316,0)","v":394.64913017723228},0,2669.5907992909542,2122.3260693632774,1454.2893662495076,2367.1438473632916,409.88446826512927,3570.8596223245886,252.05990242122431,1401.8793118623228,272.43962676028394,1409.2287229355184,0,1195.5544044607093,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"IF(AC$324<>0,(AC$285/AC$324)*AC316,0)","v":0},0]
[null,null,null,31,"1.1A Domestic All Electric ",1196797.7965591426,{"$f":"IF(G$324<>0,(G$285/G$324)*G317,0)","v":47052.912661175738},0,318287.84891456558,253039.00488882375,173390.85608394537,75553.529454669886,48869.379435323615,113973.23739083552,30052.397603623482,44744.610682895691,8695.6166132363214,44979.186180540957,0,38159.216649506634,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0,0]
[null,null,null,32,"2.1GS 0-10 kW",24886.318529924258,{"$f":"IF(G$324<>0,(G$285/G$324)*G318,0)","v":486.67493631721464},0,3292.0962771525219,2617.2182469726513,1793.4061691417694,3214.9639892081473,505.46290929556295,4849.8045900668349,310.83620253738422,1903.9787167448662,694.69934926469341,3593.4210027743879,0,1623.7561404482217,0,null,null,null,null,null,"2.1GS 0-10 kW",null,0,0]
[null,null,null,33,"2.2GS 10-100 kW ",203728.68321784932,{"$f":"IF(G$324<>0,(G$285/G$324)*G319,0)","v":8867.2283509282515},0,59982.068654805364,47685.775675524026,32675.900978344718,5690.8989167196733,9109.9789899262851,8584.7766197565779,5602.2137774074235,3370.2867133045065,3124.3255089459039,16160.972246819088,0,2874.2567853675055,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0,0]
[null,null,null,34,"2.3GS 110-1,000 kVa",315642.43887387507,{"$f":"IF(G$324<>0,(G$285/G$324)*G320,0)","v":16368.447722575076},0,110723.81540341306,88025.490645399608,60318.033525784289,1474.430503582784,16143.552142952107,2224.1928208258323,9927.5344467367686,873.19307698761372,1428.7383575116587,7390.3314099630816,0,744.67881814327416,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0,0]
[null,null,null,35,"2.4GS Over 1,000 kVa",232395.20549867541,{"$f":"IF(G$324<>0,(G$285/G$324)*G321,0)","v":13530.766963779908},0,91528.41912418521,72765.140652440241,49861.127284857459,45.016998682027733,2649.0962850882461,67.908582357995357,1629.0711232606566,26.66014539199346,43.621935792007044,225.64002747748145,0,22.736375362168801,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0,0]
[null,null,null,36,"4.1Street and Area Lighting",36812.643737591468,{"$f":"IF(G$324<>0,(G$285/G$324)*G322,0)","v":142.68215001074105},{"$f":"IF(H$324<>0,(H$285/H$324)*H322,0)","v":0},965.16861628623633,767.30955029498114,525.78636983451975,2986.127579241173,148.19036130097103,4504.6026297470253,91.13018643372321,1768.4563110022327,0,0,23405.010417749338,1508.1795656905304,0,null,null,null,null,null,"4.1Street and Area Lighting",null,0,0]
[{"$f":"SUM(G409:AD409)-F409","v":0},null,null,37,"Subtotal Rural",2027782.9916885325,{"$f":"SUM(G402:G408)","v":86843.361914964175},0,587449.00778969901,467022.26572881854,320019.39977815759,91332.111289466979,77835.544592151928,137775.38225591439,47865.243242420656,54089.064958189228,14259.441391510867,73758.779590510516,23405.010417749338,46128.378738979038,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC402:AC408)","v":0},{"$f":"SUM(AD402:AD408)","v":0}]
[{"$f":"SUM(G410:AD410)-F410","v":0},null,null,38,"      Total",{"$f":"SUM(F397:F408)","v":3340950.6057201908},{"$f":"SUM(G397:G408)","v":255574.89935322877},0,1728827.8312856967,467022.26572881854,320019.39977815759,91332.111289466979,77835.544592151928,137775.38225591439,47865.243242420656,54089.064958189228,14259.441391510867,73758.779590510516,23405.010417749338,46128.378738979038,3057.2530973965968,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC397:AC408)","v":0},{"$f":"SUM(AD397:AD408)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2E",null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[null,null,null,{"$f":"$D$6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"$D$7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D417","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[null,null,null,null,{"$f":"MAX(D418)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z418)+NoOne","v":1},null,{"$f":"MAX(U418)+NoOne","v":18},{"$f":"MAX(AC418)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,"Total Revenue Requirement","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,{"$f":"IF(ISBLANK(E422),\"\",E422)","v":"Total Revenue Requirement"},null,"($)","($)"]
[null,null,null,{"$f":"MAX(D410:D422)+NoOne","v":39},"CFB - Goose Bay Secondary",{"$f":"SUM(G423:AD423)","v":0},{"$f":"SUM(G382,G367,G397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U382,U367,U397)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E423),\"\",E423)","v":"CFB - Goose Bay Secondary"},null,{"$f":"SUM(AC382,AC367,AC397)","v":0},0]
[null,null,null,{"$f":"MAX(D421:D423)+NoOne","v":40},"Labrador Industrial Firm",{"$f":"SUM(G424:AD424)","v":9172199.8960632775},{"$f":"SUM(G383,G368,G398)","v":1483146.4540815172},{"$f":"SUM(H383,H368,H398)","v":36096.840258091695},7608202.1266451664,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U383,U368,U398)","v":44754.475078502503},null,null,null,null,null,{"$f":"IF(ISBLANK(E424),\"\",E424)","v":"Labrador Industrial Firm"},null,0,0]
[null,null,null,{"$f":"MAX(D422:D424)+NoOne","v":41},"Labrador Industrial Non-Firm",{"$f":"SUM(G425:AD425)","v":0},{"$f":"SUM(G384,G369,G399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U384,U369,U399)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E425),\"\",E425)","v":"Labrador Industrial Non-Firm"},null,0,0]
[null,null,null,{"$f":"+D425+1","v":42},"MFP Construction",{"$f":"SUM(G426:AD426)","v":0},{"$f":"SUM(G385,G370,G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U385,U370,U400)","v":0},null,null,null,null,null,{"$f":"IF(ISBLANK(E426),\"\",E426)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D425:D427)+NoOne","v":43},"1.1Domestic ",{"$f":"SUM(G428:AD428)","v":206447.62225798346},{"$f":"SUM(G387,G372,G402)","v":5813.1440783480075},3425.180274111226,17794.956396883794,12635.506272302206,14353.080760807932,23553.698797768455,3938.7375803724476,34313.764188758767,2580.0415689176061,14279.557936602692,3235.8023921156141,14347.192604881477,0,53373.236351686406,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"SUM(AC387,AC372,AC402)","v":2645.0509327879959},158.67212163884]
[null,null,null,44,"1.1A Domestic All Electric ",12172687.442218099,{"$f":"SUM(G388,G373,G403)","v":693084.91946378478},482876.91660829406,2121642.9104404212,1506496.0938679231,1711277.6991394963,751777.32771324355,469604.67208258226,1095212.6953432672,307611.14448665921,455769.09166906221,103279.01771348412,457927.82735707279,0,1703545.1349016866,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,294891.92475775536,17690.066673368128]
[null,null,null,45,"2.1GS 0-10 kW",302668.04169709136,{"$f":"SUM(G389,G374,G404)","v":7168.6754329403666},6657.2847518767021,21944.452955798399,15581.902353735899,17699.987485301262,31989.73037985351,4857.187599114005,46603.638525778551,3181.665611893909,19393.947942422357,8251.0383782376921,36584.198432910802,0,72489.482651973449,0,null,null,null,null,null,"2.1GS 0-10 kW",null,9683.9268400516921,580.92235520270322]
[null,null,null,46,"2.2GS 10-100 kW ",1963428.7597446749,{"$f":"SUM(G390,G375,G405)","v":130613.42858252145},112672.96705387153,399828.42935728136,283902.61343227385,322494.17245197674,56625.92880541164,87541.293662331052,82494.421987871712,57343.291355876543,34329.77716295766,37108.037754325596,164532.96596472152,0,128315.68866166129,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,61911.761868267087,3713.9816433258643]
[null,null,null,47,"2.3GS 110-1,000 kVa",2864081.8364553126,{"$f":"SUM(G391,G376,G406)","v":241105.67507776976},233229.75017155599,738062.72771230165,524069.63059456396,595307.66477472032,14670.968145139983,155129.60463048876,21373.124691601308,101616.52568856017,8894.3541909615942,16969.319220993417,75240.098663172947,0,33244.759434250969,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,99215.843212914304,5951.7902463171285]
[null,null,null,48,"2.4GS Over 1,000 kVa",2090121.3207885537,{"$f":"SUM(G392,G377,G407)","v":199306.90792522565},211697.19385380024,610110.069237269,433215.42546697304,492103.43096306425,447.93088046469325,25456.185583867838,652.55969931078482,16674.890279501586,271.56053128246009,518.10364689967764,2297.2146968780617,0,1015.0219274488699,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,90901.78227230534,5453.0438242622113]
[null,null,null,49,"4.1Street and Area Lighting",439584.88334692374,{"$f":"SUM(G393,G378,G408)","v":2101.69447237452},{"$f":"SUM(H393,H378,H408)","v":1456.5446461391321},6433.6202563389006,4568.2634612589636,5189.2384035160003,29712.748404157985,1424.0182058510122,43286.460054282063,932.79282791001867,18013.515241736521,0,0,248402.53548091566,67329.787854108363,0,null,null,null,null,null,"4.1Street and Area Lighting",null,10126.209873690186,607.45416464438813]
[{"$f":"SUM(G435:AD435)-F435","v":0},null,null,50,"Subtotal Rural",20039019.906508639,{"$f":"SUM(G428:G434)","v":1279194.4450329645},1052015.8373596489,3915817.166356294,2780469.4354490312,3158425.2739788825,908778.33312603983,747951.6993446073,1323936.6644908704,489940.35181931907,550951.80467502552,169361.31910605612,750929.49771963758,248402.53548091566,2059313.1117828155,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC428:AC434)","v":569376.49975777196},{"$f":"SUM(AD428:AD434)","v":34155.931028759267}]
[{"$f":"SUM(G436:AD436)-F436","v":0},null,null,51,"      Total",{"$f":"SUM(F423:F434)","v":29211219.802571915},{"$f":"SUM(G423:G434)","v":2762340.8991144821},1088112.6776177404,11524019.29300146,2780469.4354490312,3158425.2739788825,908778.33312603983,747951.6993446073,1323936.6644908704,489940.35181931907,550951.80467502552,169361.31910605612,750929.49771963758,248402.53548091566,2059313.1117828155,44754.475078502503,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC423:AC434)","v":569376.49975777196},{"$f":"SUM(AD423:AD434)","v":34155.931028759267}]
[null,null,null,null,"Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$f":"MAX(D435:D437)+NoOne","v":52},"CFB - Goose Bay Secondary",{"$f":"SUM(G438:AD438)","v":0},{"$f":"IF(SUM($G423:$U423)<>0,+G423/SUM($G423:$U423)*SUM($AC423,$AD423),0)","v":0},{"$f":"IF(SUM($G423:$U423)<>0,+H423/SUM($G423:$U423)*SUM($AC423,$AD423),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM($G423:$U423)<>0,+U423/SUM($G423:$U423)*SUM($AC423,$AD423),0)","v":0},null,null,null,null,null,"CFB - Goose Bay Secondary",null,{"$f":"-AC423","v":0},0,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,{"$f":"MAX(D436:D438)+NoOne","v":53},"Labrador Industrial Firm",0,{"$f":"IF(SUM($G424:$U424)<>0,+G424/SUM($G424:$U424)*SUM($AC424,$AD424),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Firm",null,0,0,"requirements excluding revenue-related items."]
[null,null,null,{"$f":"MAX(D437:D439)+NoOne","v":54},"Labrador Industrial Non-Firm",0,{"$f":"IF(SUM($G425:$U425)<>0,+G425/SUM($G425:$U425)*SUM($AC425,$AD425),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,{"$f":"+D440+1","v":55},"MFP Construction",{"$f":"SUM(G441:AD441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E441),\"\",E441)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:"]
[null,null,null,{"$f":"MAX(D440:D442)+NoOne","v":56},"1.1Domestic ",0,{"$f":"IF(SUM($G428:$U428)<>0,+G428/SUM($G428:$U428)*SUM($AC428,$AD428),0)","v":80.034050295205205},47.157105799150571,244.99692697689238,173.96278689693182,197.60996321771788,324.28198730529766,54.227646409329488,472.42412916099124,35.521427631491456,196.59771763581239,44.549794036675983,197.52889642129713,0,734.83062264004286,0,null,null,null,null,null,"1.1Domestic ",null,{"$f":"-AC428","v":-2645.0509327879959},-158.67212163884]
[null,null,null,57,"1.1A Domestic All Electric ",{"$f":"SUM(G444:AD444)","v":8.7311491370201111E-11},{"$f":"IF(SUM($G429:$U429)<>0,+G429/SUM($G429:$U429)*SUM($AC429,$AD429),0)","v":18266.773871095236},12726.583995045812,55917.493213113543,39704.836610301587,45102.009700360679,19813.656394916892,12376.784017143207,28865.153583295552,8107.3228673246522,12012.136898598696,2721.9961208514383,12069.031999838035,0,44898.212159238203,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,-294891.92475775536,-17690.066673368128]
[null,null,null,58,"2.1GS 0-10 kW",0,{"$f":"IF(SUM($G430:$U430)<>0,+G430/SUM($G430:$U430)*SUM($AC430,$AD430),0)","v":251.65721215029347},233.70478086504349,770.362656906388,547.00455377303626,621.36018673382353,1123.0033274824164,170.51215409575872,1636.0263283180789,111.69275347639238,680.82687205383081,289.65369335471343,1284.2926803568753,0,2544.7519956877441,0,null,null,null,null,null,"2.1GS 0-10 kW",null,-9683.9268400516921,-580.92235520270322]
[null,null,null,59,"2.2GS 10-100 kW ",1.7735146684572101E-11,{"$f":"IF(SUM($G431:$U431)<>0,+G431/SUM($G431:$U431)*SUM($AC431,$AD431),0)","v":4516.5927601590338},3896.2142926952747,13826.007087777447,9817.3097692500942,11151.800088991728,1958.1161206423469,3027.1647981465735,2852.6447329917632,1982.9224099879477,1187.1185426705556,1283.1903770063304,5689.5252727727466,0,4437.1372585011131,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,-61911.761868267087,-3713.9816433258643]
[null,null,null,60,"2.3GS 110-1,000 kVa",-9.0949470177292824E-12,{"$f":"IF(SUM($G432:$U432)<>0,+G432/SUM($G432:$U432)*SUM($AC432,$AD432),0)","v":9190.7581736261254},8890.5341279527875,28134.369069424134,19977.120983911296,22692.65866133487,559.24573468236042,5913.4181776068472,814.72665623446653,3873.541814170816,339.04576677151442,646.8570649816113,2868.0932190830513,0,1267.2640094515468,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,-99215.843212914304,-5951.7902463171285]
[null,null,null,61,"2.4GS Over 1,000 kVa",-7.2759576141834259E-12,{"$f":"IF(SUM($G433:$U433)<>0,+G433/SUM($G433:$U433)*SUM($AC433,$AD433),0)","v":9632.1121375582861},10230.910366494816,29485.423582767031,20936.45223467828,23782.394095902189,21.647621326451109,1230.2475448081341,31.536930985708484,805.8647576525442,13.123988107973149,25.038933561138123,111.01988282652951,0,49.05401989847762,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,-90901.78227230534,-5453.0438242622113]
[null,null,null,62,"4.1Street and Area Lighting",2.2737367544323206E-12,{"$f":"IF(SUM($G434:$U434)<>0,+G434/SUM($G434:$U434)*SUM($AC434,$AD434),0)","v":52.603050573257704},36.45567549906518,161.02628434425594,114.33850021648078,129.8808051145696,743.67669873943646,35.641575254746165,1083.411446003432,23.346756127442937,450.85804131779594,0,0,6217.23628633095,1685.188918813142,0,null,null,null,null,null,"4.1Street and Area Lighting",null,-10126.209873690186,-607.45416464438813]
[{"$f":"SUM(G450:AD450)-F450","v":0},null,null,63,"Subtotal Rural",{"$f":"SUM(G450:AD450)","v":7.2759576141834259E-11},{"$f":"SUM(G443:G449)","v":41990.531255457441},36061.56034435195,128539.6788213097,91271.025439027711,103677.71350165558,24543.6278850952,22807.995913464601,35755.923806989987,14940.212786371287,14879.707827156177,5011.2859837919068,22219.491951298536,6217.23628633095,55616.438984230263,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC443:AC449)","v":-569376.49975777196},{"$f":"SUM(AD443:AD449)","v":-34155.931028759267}]
[{"$f":"SUM(G451:AD451)-F451","v":-1.8189894035458565E-11},null,null,64,"      Total",{"$f":"SUM(F438:F449)","v":9.0949470177292824E-11},{"$f":"SUM(G438:G440,G450)","v":41990.531255457441},36061.56034435195,128539.6788213097,91271.025439027711,103677.71350165558,24543.6278850952,22807.995913464601,35755.923806989987,14940.212786371287,14879.707827156177,5011.2859837919068,22219.491951298536,6217.23628633095,55616.438984230263,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC438:AC440,AC450)","v":-569376.49975777196},{"$f":"SUM(AD438:AD440,AD450)","v":-34155.931028759267}]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
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[null,null,null,{"$f":"MAX(D451:D453)+NoOne","v":66},"Labrador Industrial Firm",{"$f":"SUM(G454:AD454)","v":9172199.8960632775},{"$f":"SUM(G424,G439)","v":1483146.4540815172},{"$f":"SUM(H424,H439)","v":36096.840258091695},{"$f":"SUM(I424,I439)","v":7608202.1266451664},{"$f":"SUM(J424,J439)","v":0},0,{"$f":"SUM(L424,L439)","v":0},0,0,0,0,0,0,0,0,44754.475078502503,null,null,null,null,null,"Labrador Industrial Firm",null,0,0]
[null,null,null,{"$f":"MAX(D452:D454)+NoOne","v":67},"Labrador Industrial Non-Firm",{"$f":"SUM(G455:AD455)","v":0},{"$f":"SUM(G425,G440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Labrador Industrial Non-Firm",null,0,0]
[null,null,null,{"$f":"+D455+1","v":68},"MFP Construction",{"$f":"SUM(G456:AD456)","v":0},{"$f":"SUM(G426,G441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E456),\"\",E456)","v":"MFP Construction"},null,0,0]
[null,null,null,null,"Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural:",null,0,0]
[null,null,null,{"$f":"MAX(D455:D457)+NoOne","v":69},"1.1Domestic ",206447.62225798349,{"$f":"SUM(G428,G443)","v":5893.1781286432124},3472.3373799103765,18039.953323860685,12809.469059199137,14550.69072402565,23877.980785073752,3992.9652267817769,34786.188317919761,2615.5629965490975,14476.155654238504,3280.35218615229,14544.721501302774,0,54108.066974326452,0,null,null,null,null,null,"1.1Domestic ",null,0,0]
[null,null,null,70,"1.1A Domestic All Electric ",12172687.442218101,{"$f":"SUM(G429,G444)","v":711351.69333488005},495603.50060333987,2177560.4036535346,1546200.9304782248,1756379.708839857,771590.98410816048,481981.45609972544,1124077.8489265628,315718.46735398384,467781.2285676609,106001.01383433556,469996.85935691081,0,1748443.3470609249,0,null,null,null,null,null,"1.1A Domestic All Electric ",null,0,0]
[null,null,null,71,"2.1GS 0-10 kW",302668.04169709131,{"$f":"SUM(G430,G445)","v":7420.3326450906598},6890.9895327417453,22714.815612704788,16128.906907508936,18321.347672035085,33112.733707335923,5027.6997532097639,48239.664854096627,3293.3583653703013,20074.774814476186,8540.6920715924061,37868.491113267679,0,75034.234647661186,0,null,null,null,null,null,"2.1GS 0-10 kW",null,0,0]
[null,null,null,72,"2.2GS 10-100 kW ",1963428.7597446749,{"$f":"SUM(G431,G446)","v":135130.02134268047},116569.18134656681,413654.43644505879,293719.92320152395,333645.97254096845,58584.04492605399,90568.458460477632,85347.06672086347,59326.213765864493,35516.895705628216,38391.228131331925,170222.49123749425,0,132752.8259201624,0,null,null,null,null,null,"2.2GS 10-100 kW ",null,0,0]
[null,null,null,73,"2.3GS 110-1,000 kVa",2864081.8364553126,{"$f":"SUM(G432,G447)","v":250296.43325139588},242120.28429950878,766197.09678172576,544046.75157847523,618000.32343605522,15230.213879822344,161043.02280809561,22187.851347835775,105490.06750273099,9233.3999577331087,17616.176285975027,78108.191882255996,0,34512.023443702514,0,null,null,null,null,null,"2.3GS 110-1,000 kVa",null,0,0]
[null,null,null,74,"2.4GS Over 1,000 kVa",2090121.3207885535,{"$f":"SUM(G433,G448)","v":208939.02006278394},221928.10422029506,639595.49282003602,454151.8777016513,515885.82505896647,469.57850179114433,26686.433128675973,684.09663029649334,17480.755037154129,284.68451939043325,543.14258046081579,2408.2345797045909,0,1064.0759473473474,0,null,null,null,null,null,"2.4GS Over 1,000 kVa",null,0,0]
[null,null,null,75,"4.1Street and Area Lighting",439584.88334692374,{"$f":"SUM(G434,G449)","v":2154.2975229477779},{"$f":"SUM(H434,H449)","v":1493.0003216381972},6594.6465406831567,4682.6019614754441,5319.11920863057,30456.425102897421,1459.6597811057584,44369.871500285495,956.13958403746165,18464.373283054316,0,0,254619.7717672466,69014.976772921509,0,null,null,null,null,null,"4.1Street and Area Lighting",null,0,0]
[{"$f":"SUM(G465:AD465)-F465","v":0},null,null,76,"Subtotal Rural",{"$f":"SUM(G465:AD465)","v":20039019.906508639},{"$f":"SUM(G458:G464)","v":1321184.976288422},1088077.3977040008,4044356.8451776039,2871740.4608880584,3262102.9874805384,933321.9610111349,770759.695258072,1359692.5882978607,504880.56460569036,565831.51250218169,174372.60508984805,773148.98967093602,254619.7717672466,2114929.5507670464,0,null,null,null,null,null,"Subtotal Rural",null,{"$f":"SUM(AC458:AC464)","v":0},{"$f":"SUM(AD458:AD464)","v":0}]
[{"$f":"SUM(G466:AD466)-F466","v":0},null,null,77,"      Total",{"$f":"SUM(F453:F464)","v":29211219.802571919},{"$f":"SUM(G453:G464)","v":2804331.4303699387},1124174.2379620925,11652558.97182277,2871740.4608880584,3262102.9874805384,933321.9610111349,770759.695258072,1359692.5882978607,504880.56460569036,565831.51250218169,174372.60508984805,773148.98967093602,254619.7717672466,2114929.5507670464,44754.475078502503,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC453:AC464)","v":0},{"$f":"SUM(AD453:AD464)","v":0}]
[]
[null,null,null,"Fallout Year Option:",null,null," "]
[null,null,null,null,"Labrador Industrial Costs, Excl. ROE",{"$f":"SUM(G469:AD469)","v":7859032.282031619},{"$f":"SUM(G368:G369,G383,G384)","v":1314414.9166432526},36096.840258091695,6466823.3031491684,0,0,0,0,0,0,0,0,0,0,0,41697.221981105904,null,null,null,null,null,null,null,{"$f":"SUM(AC368:AC369,AC383,AC384)","v":0},{"$f":"SUM(AD368:AD369,AD383,AD384)","v":0}]
[]
[null,null,null,null,"Labrador Industrial Rate Base",{"$f":"SUM(G471:AD471)","v":70059377.590067536},{"$f":"SUM(G328:G329)*G180","v":9023076.8683563955},0,61036300.721711136,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(AC328:AC329)*AC180","v":0},{"$f":"SUM(AD328:AD329)*AD180","v":0}]
[]
[null,null,null,null,"Input ROE for Fallout Year",8.5412941347901603E-2]
[null,null,null,null,"Weighted Equity Ratio",{"$f":"[3]Inputs!$B$65*FalloutROE","v":6.2913063020745403E-4},3804000]
[null,null,null,null,"Labrador Industrial Return on Rate Base - Equity",{"$f":"+F471*F474","v":44076.500375181167}]
[null,null,null,null,"Labrador Industrial Cost of Service, Fallout Year",{"$f":"SUM(F469,F475)","v":7903108.7824068004},{"$f":"G454/G474","v":0.38989128656191302},null,{"$f":"I454/G474","v":2.0000531352905275}]
[]
[null,null,null,{"$f":"D6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"D7","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Interconnected"}]
[null,null,null,"Allocation of Specifically Assigned Amounts to Classes of Service"]
[]
[null,null," ",null,{"$f":"MAX(D483)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"+U483+1","v":18}]
[null,null,null,null,null,null,"OM&A",null,null,null,"Depreciation",null,null,null,"Expense Credits",null,null,"Subtotal",null,null,"Subtotal"]
[null,null," ","Line",null,null,"Transmission",null,"Administrative & ",null,"Transmission",null,"Telecontrol &",null,"Rental",null," ","Excluding","Return on","Return on","Excl Rev","Revenue"]
[null,null," ","No.","Description ","Total","Lines","Terminals","General","Other","Lines","Terminals","Feasibility Study","General","Income","Other","Gains/Losses","Return","Debt","Equity","Related","Related"]
[null,null," ",null,null,"Amount","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,null," ",null,null,"($)","(Plant)","(Plant)","(C3 & C4)","(C3 & C4)","(Direct)","(Direct)","(Direct)","(Exp C3,4,6)","(Plant)","( C6 )","(NBV)",null,"(NBV)","(NBV)"," "]
[]
[null,null,null,null,"Basis of Allocation - Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"MAX(D488:D490)+NoOne","v":1},"CFB - Goose Bay Secondary",null,0,null,{"$f":"SUM(G491:H491)","v":0},{"$f":"+I491","v":0},0,0,0,{"$f":"SUM(G516,H516,J516)","v":0},{"$f":"+G491+H491","v":0},{"$f":"+J491","v":0},{"$f":"SUM(SNBVDetails!D131,SNBVDetails!D146)","v":0},0,{"$f":"Q491","v":0},{"$f":"S491","v":0},0,0]
[null,null,null,2,"Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,3,"MFP Construction",null,null,null,{"$f":"SUM(G493:H493)","v":0},{"$f":"+I493","v":0},0,0,0,{"$f":"SUM(G518,H518,J518)","v":0},{"$f":"+G493+H493","v":0},{"$f":"+J493","v":0},{"$f":"SUM(SNBVDetails!D132,SNBVDetails!D147)","v":0},0,{"$f":"Q493","v":0},{"$f":"S493","v":0},0,0]
[null,null,null,4,"Tacora",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S138,SPLTDetails!D138)","v":0},{"$f":"IF(IndexPlant=1,SPLTDetails!S154,SPLTDetails!D154)","v":710948.83},{"$f":"SUM(G494:H494)","v":710948.83},{"$f":"+I494","v":710948.83},null,null,null,{"$f":"SUM(G519,H519,J519)","v":2531.8856689953532},{"$f":"+G494+H494","v":710948.83},{"$f":"+J494","v":710948.83},{"$f":"SUM(SNBVDetails!D133,SNBVDetails!D148)","v":61213.268151435128},0,{"$f":"Q494","v":61213.268151435128},{"$f":"S494","v":61213.268151435128},0,0]
[null,null,null,5,"IOCC",null,{"$f":"IF(IndexPlant=1,SPLTDetails!S139,SPLTDetails!D139)","v":0},{"$f":"IF(IndexPlant=1,SPLTDetails!S155,SPLTDetails!D155)","v":2319904.8000000003},{"$f":"SUM(G495:H495)","v":2319904.8000000003},2319904.8000000003,null,null,null,27639.189245272832,2319904.8000000003,2319904.8000000003,{"$f":"SUM(SNBVDetails!D134,SNBVDetails!D149)","v":-62.539472861215472},0,-62.539472861215472,-62.539472861215472,0,0]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[]
[null,null,null,{"$f":"MAX(D497:D499)+NoOne","v":9},"Subtotal Industrial"," ",{"$f":"SUM(G493:G499)","v":0},3030853.6300000004,3030853.6300000004,3030853.6300000004,0,0,0,30171.074914268185,3030853.6300000004,3030853.6300000004,61150.728678573912,0,61150.728678573912,61150.728678573912,0,0]
[null,null,null,{"$f":"MAX(D498:D500)+NoOne","v":10},"    Total"," ",{"$f":"SUM(G500,G491)","v":0},3030853.6300000004,3030853.6300000004,3030853.6300000004,0,0,0,30171.074914268185,3030853.6300000004,3030853.6300000004,61150.728678573912,0,61150.728678573912,61150.728678573912,0,0]
[]
[null,null,null,{"$f":"MAX(D500:D502)+NoOne","v":11},"Basis of Allocation - Ratios"]
[null,null,null,{"$f":"MAX(D501:D503)+NoOne","v":12},"CFB - Goose Bay Secondary",null,{"$f":"IF(G$501<>0,G491/G$501,0)","v":0},{"$f":"IF(H$501<>0,H491/H$501,0)","v":0},{"$f":"IF(I$501<>0,I491/I$501,0)","v":0},{"$f":"IF(J$501<>0,J491/J$501,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"+D503+1","v":12},"MFP Construction",null,{"$f":"IF(G$501<>0,G493/G$501,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(U$501<>0,U493/U$501,0)","v":0},0]
[null,null,null,{"$f":"MAX(D504:D506)+NoOne","v":13},"Tacora",null,{"$f":"IF(G$501<>0,G494/G$501,0)","v":0},0.23457049293403187,0.23457049293403187,0.23457049293403187,0,0,0,8.3917648813963894E-2,0.23457049293403187,0.23457049293403187,0,{"$f":"IF(R$501<>0,R494/R$501,0)","v":0},1.0010227101820803,1.0010227101820803,{"$f":"IF(U$501<>0,U494/U$501,0)","v":0},0]
[null,null,null,{"$f":"MAX(D505:D507)+NoOne","v":14},"IOCC",null,{"$f":"IF(G$501<>0,G495/G$501,0)","v":0},0.76542950706596813,0.76542950706596813,0.76542950706596813,0,0,0,0.91608235118603609,0.76542950706596813,0.76542950706596813,0,{"$f":"IF(R$501<>0,R495/R$501,0)","v":0},-1.0227101820804328E-3,-1.0227101820804328E-3,{"$f":"IF(U$501<>0,U495/U$501,0)","v":0},0]
[null,null,null,{"$f":"MAX(D506:D508)+NoOne","v":15}]
[null,null,null,{"$f":"MAX(D507:D509)+NoOne","v":16}]
[null,null,null,{"$f":"MAX(D508:D510)+NoOne","v":17}]
[]
[null,null,null,{"$f":"MAX(D510:D512)+NoOne","v":18},"Subtotal Industrial",null,{"$f":"SUM(G506:G512)","v":0},{"$f":"SUM(H506:H512)","v":1},1,1,0,0,0,1,1,1,0,0,0.99999999999999989,0.99999999999999989,0,0]
[null,null,null,{"$f":"MAX(D511:D513)+NoOne","v":19},"    Total",null,{"$f":"SUM(G513,G504)","v":0},1,1,1,0,0,0,1,1,1,0,0,0.99999999999999989,0.99999999999999989,{"$f":"SUM(U513,U504)","v":0},{"$f":"SUM(V513,V504)","v":0}]
[null,null,null,null,"Amounts Allocated"]
[null,null,null,{"$f":"MAX(D513:D515)+NoOne","v":20},"CFB - Goose Bay Secondary",{"$f":"SUM(U516:V516)","v":0},{"$f":"IF(IndexPlant=1,G504*G$526,0)","v":0},{"$f":"IF(IndexPlant=1,H504*H$526,0)","v":0},{"$f":"IF(IndexPlant=1,I504*I$526,0)","v":0},{"$f":"IF(IndexPlant=1,J504*J$526,0)","v":0},0,null,0,{"$f":"N504*N$526","v":0},{"$f":"O504*O$526","v":0},{"$f":"P504*P$526","v":0},{"$f":"Q504*Q$526","v":0},{"$f":"SUM(G516:Q516)","v":0},{"$f":"S504*S$526","v":0},{"$f":"T504*T$526","v":0},{"$f":"SUM(R516:T516)","v":0},{"$f":"U438","v":0}]
[null,null,null,null,"Industrial"]
[null,null,null,{"$f":"+D516+1","v":21},"MFP Construction",{"$f":"SUM(U518:V518)","v":0},{"$f":"IF(IndexPlant=1,G506*G$526,0)","v":0},{"$f":"IF(IndexPlant=1,H506*H$526,0)","v":0},{"$f":"IF(IndexPlant=1,I506*I$526,0)","v":0},{"$f":"IF(IndexPlant=1,J506*J$526,0)","v":0},0,0,0,{"$f":"N506*N$526","v":0},0,0,0,{"$f":"SUM(G518:Q518)","v":0},{"$f":"S506*S$526","v":0},0,{"$f":"SUM(R518:T518)","v":0},{"$f":"IFERROR(U518/U$525*V$525,0)","v":0}]
[null,null,null,{"$f":"MAX(D516:D518)+NoOne","v":22},"Tacora",{"$f":"SUM(U519:V519)","v":11057.750660803005},2250,{"$f":"IF(IndexPlant=1,H507*H$526,0)","v":0},{"$f":"IF(IndexPlant=1,I507*I$526,0)","v":0},281.88566899535334,0,0,0,562.56655065032987,0,-23.147191243899215,0,3071.3050284017836,4926.0658511327201,3060.3797812685011,{"$f":"SUM(R519:T519)","v":11057.750660803005},{"$f":"IFERROR(U519/U$525*V$525,0)","v":0}]
[null,null,null,{"$f":"MAX(D517:D519)+NoOne","v":23},"IOCC",33696.724417699501,24562,{"$f":"IF(IndexPlant=1,H508*H$526,0)","v":0},{"$f":"IF(IndexPlant=1,I508*I$526,0)","v":0},3077.1892452728307,0,0,0,6141.2264964770675,0,-75.531849561155866,0,33704.883892188744,-5.03279061734351,-3.1266838719044405,33696.724417699501,0]
[null,null,null,{"$f":"MAX(D518:D520)+NoOne","v":24}]
[null,null,null,{"$f":"MAX(D519:D521)+NoOne","v":25}]
[null,null,null,{"$f":"MAX(D520:D522)+NoOne","v":26}]
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[null,null,null,{"$f":"MAX(D165:D167)+NoOne","v":3},"Fuel Inventory - No. 6 Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuel Inventory - No. 6 Fuel"]
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[null,null,null,{"$f":"MAX(D167:D169)+NoOne","v":5},"Fuel Inventory - Gas Turbine",{"$f":"'Rate Base'!F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuel Inventory - Gas Turbine"]
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[null,null,null,{"$f":"MAX(D172:D174)+NoOne","v":8},"Retired Asset Pool",{"$f":"'Rate Base'!F23","v":2870021.3872477235},1447280.1277985247,885449.37188642647,0,135464.28314529511,157182.16581164094,50466.574852046724,21961.55575193304,38873.778740956273,29423.713308386901,32933.529047555778,15107.711988580764,19222.644841163612,26558.867572196519,10097.062503016779,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E175),\"\",E175)","v":"Retired Asset Pool"},null,"Prorated on Average Net Book Value, L. 1 "]
[{"$f":"SUM(F164:F175)-F176","v":0},null,null,{"$f":"MAX(D173:D175)+NoOne","v":9},"Total Rate Base",{"$f":"SUM(G176:U176)","v":25861135.190028336},{"$f":"SUM(G164:G175)","v":12912256.415435717},{"$f":"SUM(H164:H175)","v":8105586.8699111762},0,1206975.9341013557,1423738.0816646069,457111.43637813471,198525.00375785778,351405.75457415829,267106.83263772086,298726.76633308968,137218.12507795772,172743.43657545786,238265.51916545385,91475.014415656886,0,null,null,null,null,null,"Total Rate Base"]
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[null,null,null,{"$f":"MAX(D175:D177)+NoOne","v":10},"Less:  Rural Portion",{"$f":"SUM(G178:U178)","v":0},{"$f":"IF(RuralMarginSwitch=1,-G176,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Less:  Rural Portion"]
[]
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[null,null,null,{"$f":"MAX(D183:D185)+NoOne","v":14},"Return on Rate Base",{"$f":"SUM(G186:U186)","v":1262023.3972733829},{"$f":"SUM(G182:G184)","v":630118.11307326297},{"$f":"SUM(H182:H184)","v":395552.63925166539},0,58900.425584146156,69478.418385232828,22307.038095252974,9688.0201833834599,17148.600823218923,13034.813432720777,14577.866197054776,6696.244503804337,8429.8797048823435,11627.357335274148,4463.980703484056,0,null,null,null,null,null,"Return on Rate Base"]
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[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Functional Classification of Operating & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D194&\" (CONT'D.)\"","v":"Functional Classification of Operating & Maintenance Expense (CONT'D.)"}]
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[null,null,null,null,{"$f":"MAX(D196)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z196)+NoOne","v":1},null,{"$f":"MAX(U196)+NoOne","v":18},{"$f":"MAX(AC196)+NoOne","v":19},{"$f":"MAX(AD196)+NoOne","v":20}]
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[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[]
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[null,null,null,{"$f":"MAX(D200:D202)+NoOne","v":1},"Diesel",{"$f":"+'O&M Summary'!G19","v":2065681.8703828529},{"$f":"$F203*'Schedule 4.1'!$D$18","v":1280822.8248658755},{"$f":"$F203*'Schedule 4.1'!$E$18","v":784859.04551697732},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Diesel",null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch G 4.1 L\"&'Schedule 4.1'!$A$18","v":"Production - Demand, Energy ratios Sch G 4.1 L6"}]
[null,null,null,{"$f":"MAX(D201:D203)+NoOne","v":2},"Other",{"$f":"'O&M Summary'!G23","v":208061.73858999999},{"$f":"$F204*'Schedule 4.1'!$D$18","v":129008.35679888981},{"$f":"$F204*'Schedule 4.1'!$E$18","v":79053.38179111018},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Other",null,0,null,{"$f":"\"Production - Demand, Energy ratios Sch G 4.1 L\"&'Schedule 4.1'!$A$18","v":"Production - Demand, Energy ratios Sch G 4.1 L6"}]
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[null,null,null,null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,{"$f":"MAX(D205:D207)+NoOne","v":4},"Transmission Lines",{"$f":"+'O&M Summary'!G28","v":0},{"$f":"IF(SUM($F$22)<>0,$F208*(G22/$F$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines",null,0,0,{"$f":"+\"Prorated on Transmission Lines Plant in Service - Sch G 2.2  L.\"&D22","v":"Prorated on Transmission Lines Plant in Service - Sch G 2.2  L.3"}]
[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!G32","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*G23/SUM($G$23:$U$23),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,0,0,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2  L.\"&D23","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2  L.4"}]
[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!G33+'O&M Summary'!G59","v":0},{"$f":"IF($G$24<>0,($F210*G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E210),\"\",E210)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$24","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.5"}]
[{"$f":"SUM(G211:AD211)-F211","v":0},null,null,{"$f":"MAX(D208:D210)+NoOne","v":7},"Subtotal Transmission",{"$f":"SUM(F208:F210)","v":0},{"$f":"SUM(G208:G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AC208:AC209)","v":0},{"$f":"SUM(AD208:AD209)","v":0}]
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[null,null,null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
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[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!G44","v":7228.0133365204783},{"$f":"$F215*'Schedule 4.1'!D73","v":0},{"$f":"$F215*'Schedule 4.1'!E73","v":0},{"$f":"$F215*'Schedule 4.1'!G73","v":0},{"$f":"$F215*'Schedule 4.1'!J73","v":0},{"$f":"$F215*'Schedule 4.1'!K73","v":0},{"$f":"$F215*'Schedule 4.1'!L73","v":0},{"$f":"$F215*'Schedule 4.1'!M73","v":0},{"$f":"$F215*'Schedule 4.1'!N73","v":0},{"$f":"$F215*'Schedule 4.1'!O73","v":0},{"$f":"$F215*'Schedule 4.1'!P73","v":0},{"$f":"$F215*'Schedule 4.1'!Q73","v":0},{"$f":"$F215*'Schedule 4.1'!R73","v":7228.0133365204783},{"$f":"$F215*'Schedule 4.1'!S73","v":0},{"$f":"$F215*'Schedule 4.1'!T73","v":0},{"$f":"$F215*'Schedule 4.1'!U73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[{"$f":"SUM(G218:AD218)-F218","v":0},null,null,{"$f":"MAX(D215:D217)+NoOne","v":11},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F216,F211,F205)","v":2493683.2000843734},{"$f":"SUM(G216,G211,G205)","v":1413805.3151339989},863912.42730808747,0,17259.697302135006,83126.592666354714,26665.015334458454,10528.549572696184,18636.407692390199,17162.153106636852,18552.836606848061,9005.0222397110865,7228.0133365204783,7801.1697845358376,0,0,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AC216,AC211,AC205)","v":0},{"$f":"SUM(AD216,AD211,AD205)","v":0}]
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[null,null,null,{"$f":"MAX(D217:D219)+NoOne","v":12},"Customer Accounting",{"$f":"+'O&M Summary'!G54","v":120924.81416235057},{"$f":"$F220*'Schedule 4.1'!D$75","v":0},{"$f":"$F220*'Schedule 4.1'!E$75","v":0},{"$f":"$F220*'Schedule 4.1'!G$75","v":0},{"$f":"$F220*'Schedule 4.1'!J$75","v":0},{"$f":"$F220*'Schedule 4.1'!K$75","v":0},{"$f":"$F220*'Schedule 4.1'!L$75","v":0},{"$f":"$F220*'Schedule 4.1'!M$75","v":0},{"$f":"$F220*'Schedule 4.1'!N$75","v":0},{"$f":"$F220*'Schedule 4.1'!O$75","v":0},{"$f":"$F220*'Schedule 4.1'!P$75","v":0},{"$f":"$F220*'Schedule 4.1'!Q$75","v":0},{"$f":"$F220*'Schedule 4.1'!R$75","v":0},{"$f":"$F220*'Schedule 4.1'!S$75","v":0},{"$f":"$F220*'Schedule 4.1'!T$75","v":120924.81416235057},{"$f":"$F220*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,"Customer Accounting",null,0,0,"Accounting - Customer"]
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[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," "," ","Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
[null,null,null,{"$f":"MAX(D220:D223)+NoOne","v":13},"Production",{"$f":"+'O&M Summary'!G81","v":962970.14835999999},{"$f":"IF($F$19<>0,$F224*(G19/$F$19),0)","v":597088.13993481465},365882.00842518534,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production",null,0,0,{"$f":"+\"Prorated on Production Plant in Service - Sch G 2.2 L.\"&D19","v":"Prorated on Production Plant in Service - Sch G 2.2 L.2"}]
[null,null,null,{"$f":"MAX(D222:D224)+NoOne","v":14},"Transmission  ",{"$f":"+'O&M Summary'!G88","v":0},{"$f":"IF($F$24<>0,$F225*(G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&D24","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.5"}]
[null,null,null,15,"Distribution  ",{"$f":"+'O&M Summary'!G89","v":862064.42503999989},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":15635.397174232456},0,0,67904.670166487631,327044.19772034732,104907.92738565337,41422.376855763949,73321.049337488002,67520.902925034432,72992.256375487908,35428.377121876132,25195.198624433659,30692.071353195035,0,0,null,null,null,null,null,"Distribution  ",null,0,0,{"$f":"+\"Prorated on Distribution Plant in Service - Sch G 2.2 L.\"&D37","v":"Prorated on Distribution Plant in Service - Sch G 2.2 L.16"}]
[null,null,null,16,"Prod, Trans, Distn Plant",{"$f":"+'O&M Summary'!G96","v":157713.43600000002},{"$f":"IF($F$39<>0,$F227*(G39/$F$39),0)","v":55854.556437374027},33452.080028838129,0,5487.9275244132605,26431.095975706772,8478.4610663348485,3347.6784662383129,5925.6690856683708,5456.9121788976217,5899.0966578578882,2863.254699209062,2036.2284902508436,2480.4753892108797,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant in Service - Sch G 2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant in Service - Sch G 2.2 L.17"}]
[null,null,null,17,"Prod, Trans, Distn and Gen Plt",{"$f":"+'O&M Summary'!G94","v":1547.2057077333627},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":604.88929722321245},364.28025558622335,0,45.232789792947123,217.85131143731292,69.881470823945079,27.592353522183718,48.840758727632689,44.97715401827196,48.621742525962212,23.599618864652982,16.879257835065957,20.444661735716,14.115035640236407,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E228),\"\",E228)","v":"Prod, Trans, Distn and Gen Plt"},null,0,0,{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch G 2.2 L.\"&$D$47","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch G 2.2 L.23"}]
[null,null,null,18,"Property Insurance",{"$f":"+'O&M Summary'!G100","v":16131.630284379291},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(G$19,G$23,G$27,G$41:G$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":9277.3690485664483},5587.1727984948329,0,693.06159393473092,149.28764453696382,47.887892467827868,18.908297762271271,33.469258365903997,30.821633971646648,33.319172453420386,16.172184087530393,12.980841041108221,14.010176820800512,217.16974187580453,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E229),\"\",E229)","v":"Property Insurance"},null,0,0,{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch G 2.2  L.\"&D19&\", \"&D23&\", \"&D27&\", \"&D41&\" - \"&D42","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch G 2.2  L.2, 4, 6, 18 - 19"}]
[null,null,null,19,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,20,"Municipal Tax",{"$f":"+'O&M Summary'!G104","v":40604.804898566166},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E231),\"\",E231)","v":"Municipal Tax"},null,{"$f":"+F231","v":40604.804898566166},0,"Revenue-related"]
[null,null,null,21,"PUB Assessment",{"$f":"+'O&M Summary'!G108","v":2435.8134136931799},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E232),\"\",E232)","v":"PUB Assessment"},null,0,{"$f":"+F232","v":2435.8134136931799},"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,22,"All Expense-Related",{"$f":"+'O&M Summary'!G68","v":1085807.3972959092},{"$f":"$F233*VLOOKUP($B233,RatiosIslIso,G$434,FALSE)","v":587132.0906017503},358769.84200908541,0,7167.6927874581179,34521.224113640543,11073.579955925174,4372.3483392304161,7739.4199134854189,7127.184149659236,7704.714098163482,3739.6503443019783,3001.6852644003384,3239.7085197685897,50218.257199040054,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E233),\"\",E233)","v":"All Expense-Related"},null,0,0,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.\"&$D$218&\", \"&$D$220","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.11, 12"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,23,"Prod, Trans, and Distn Expense-Related ",{"$f":"+'O&M Summary'!G72","v":19971.481568127885},11322.924576451627,6918.9266374639401,0,138.2299590137965,665.74664063230102,213.55553995309671,84.321349930539725,149.25579669145398,137.44874426189728,148.58649018352355,72.1196805090906,57.887920614622203,62.478232421994171,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E234),\"\",E234)","v":"Prod, Trans, and Distn Expense-Related "},null,0,0,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D218","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
[{"$f":"SUM(G235:AD235)-F235","v":0},null,null,24,"Subtotal Admin & General",{"$f":"SUM(F224:F234)","v":3149246.3425684087},{"$f":"SUM(G224:G234)","v":1276915.3670704125},770974.31015465385,0,81436.814821100488,389029.40340630122,124791.29331115827,49273.225662447679,87217.704150426784,80318.246785843105,86826.594536672215,42143.173648848446,30320.860398575638,36509.188333153012,50449.541976556095,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":40604.804898566166},{"$f":"SUM(AD224:AD234)","v":2435.8134136931799}]
[{"$f":"SUM(G236:AD236)-F236","v":0},null," ",25,"Total Operating & Maintenance Expenses",{"$f":"SUM(F235,F220,F218)","v":5763854.3568151332},2690720.6822044114,1634886.7374627413,0,98696.512123235501,472155.99607265595,151456.30864561672,59801.775235143861,105854.11184281699,97480.399892479953,105379.43114352028,51148.19588855953,37548.873735096116,44310.358117688847,171374.35613890667,0,null,null,null,null,null,"Total Operating & Maintenance Expenses",null,{"$f":"SUM(AC235,AC220,AC218)","v":40604.804898566166},{"$f":"SUM(AD235,AD220,AD218)","v":2435.8134136931799}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.1B",null,null,null,null,null,"",null,null,null,"Schedule G 2.1B"]
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[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D244&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,{"$f":"MAX(D246)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z246)+NoOne","v":1},null,{"$f":"MAX(U246)+NoOne","v":18},{"$f":"MAX(AC246)+NoOne","v":19},{"$f":"MAX(AD246)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street  Lighting","Accounting","Assigned",null,null,null,null,null,"",null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":5763854.3568151314},{"$f":"G$236","v":2690720.6822044114},{"$f":"H$236","v":1634886.7374627413},0,98696.512123235501,472155.99607265595,151456.30864561672,59801.775235143861,105854.11184281699,97480.399892479953,105379.43114352028,51148.19588855953,37548.873735096116,44310.358117688847,171374.35613890667,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":40604.804898566166},{"$f":"AD$236","v":2435.8134136931799},{"$f":"+\"Carryforward from Sch G 2.4 L.\"&D236","v":"Carryforward from Sch G 2.4 L.25"}]
[null,null,"FUEL1",2,"Fuels",{"$f":"VLOOKUP($C254,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$F$1,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0,"Production - Energy"]
[null,null,"FUEL2",3,"Fuels-Diesel",{"$f":"VLOOKUP($C255,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$F$1,FALSE)","v":2124200},{"$f":"$F255*'Schedule 4.1'!D$27","v":0},{"$f":"$F255*'Schedule 4.1'!E$27","v":2124200},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",{"$f":"VLOOKUP($C256,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$F$1,FALSE)","v":0},{"$f":"$F256*'Schedule 4.1'!D$27","v":0},{"$f":"$F256*'Schedule 4.1'!E$27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Gas Turbine",null,0,0,"Production - Energy"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G257:AD257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":177100},{"$f":"'Schedules 4.2,4.3,4.4'!W$48","v":0},{"$f":"+'Schedules 4.2,4.3,4.4'!V42","v":177100},{"$f":"'Schedules 4.2,4.3,4.4'!Z$48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":1117416.6867674766},{"$f":"G$146","v":550822.43456919584},336416.72392525291,0,36650.805957668643,72856.385410885021,23537.390766506742,9703.1315367168154,17175.349174410097,13540.859102524397,15252.230397217219,6045.8941417855867,11277.798976011778,16043.813533585302,8093.8692757161371,0,null,null,null,null,null,"Depreciation",null,{"$f":"AC$146","v":0},{"$f":"AD$146","v":0},{"$f":"+\"Carryforward from Sch G 2.5 L.\"&D146","v":"Carryforward from Sch G 2.5 L.23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D259:D261)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!G26","v":-18851.553048299833},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-8800.4069045842643},-5347.1431010048382,0,-322.80179525587857,-1544.2572376091018,-495.36064934683304,-195.59070518408248,-346.21180225104911,-318.82431719839303,-344.65928759161545,-167.28787169611991,-122.80924209754114,-144.92369427362445,-560.50562104347898,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-132.80412483984912},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-7.9666943231664451},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.25"}]
[null,null,"EXPCR9IS",9,"Building Rental Income",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$263,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"$F263*(G39/SUM($G$39:$U$39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.17"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!G29","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(G$236/SUM($G$236:$AD$236)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.25"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!G32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.25"}]
[null,null,"EXPCR5IS",12,"Pole Attachments",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$266,[3]Inputs!$C:$C,0),2)","v":-20860.28549066378},{"$f":"$F266*'Schedule 4.1'!D67","v":0},{"$f":"$F266*'Schedule 4.1'!E67","v":0},{"$f":"$F266*'Schedule 4.1'!G67","v":0},{"$f":"$F266*'Schedule 4.1'!J67","v":0},{"$f":"$F266*'Schedule 4.1'!K67","v":-12064.504392954415},{"$f":"$F266*'Schedule 4.1'!L67","v":-4123.0771478006782},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-2135.4257051082695},{"$f":"$F266*'Schedule 4.1'!P67","v":-2537.2782448004173},{"$f":"$F266*'Schedule 4.1'!Q67","v":0},{"$f":"$F266*'Schedule 4.1'!R67","v":0},{"$f":"$F266*'Schedule 4.1'!S67","v":0},{"$f":"$F266*'Schedule 4.1'!T67","v":0},{"$f":"$F266*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,{"$f":"$F266*'Schedule 4.1'!AC67","v":0},{"$f":"$F266*'Schedule 4.1'!AD67","v":0},{"$f":"+\"Prorated on Distribution Poles - Sch G 4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch G 4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$267,[3]Inputs!$C:$C,0),2)","v":0},0,{"$f":"F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F268*'Schedule 4.1'!D$36","v":0},{"$f":"$F268*'Schedule 4.1'!E$36","v":0},{"$f":"$F268*'Schedule 4.1'!G$36","v":0},{"$f":"$F268*'Schedule 4.1'!J$36","v":0},{"$f":"$F268*'Schedule 4.1'!K$36","v":0},{"$f":"$F268*'Schedule 4.1'!L$36","v":0},{"$f":"$F268*'Schedule 4.1'!M$36","v":0},{"$f":"$F268*'Schedule 4.1'!N$36","v":0},{"$f":"$F268*'Schedule 4.1'!O$36","v":0},{"$f":"$F268*'Schedule 4.1'!P$36","v":0},{"$f":"$F268*'Schedule 4.1'!Q$36","v":0},{"$f":"$F268*'Schedule 4.1'!R$36","v":0},{"$f":"$F268*'Schedule 4.1'!S$36","v":0},{"$f":"$F268*'Schedule 4.1'!T$36","v":0},{"$f":"$F268*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,{"$f":"$F268*'Schedule 4.1'!AC$36","v":0},{"$f":"$F268*'Schedule 4.1'!AD$36","v":0},{"$f":"+\"Transmission - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch G 4.1 L.16"}]
[null,null,"EXPCR8IS",15,"Application Fees",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$269,[3]Inputs!$C:$C,0),2)","v":-216},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F269","v":-216},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!G38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F270","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E270),\"\",E270)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
[{"$f":"SUM(G271:AD271)-F271","v":0},null,null,17,"    Total Expense Credits",{"$f":"SUM(F262:F270)","v":-39927.83853896361},-8800.4069045842643,-5347.1431010048382,0,-322.80179525587857,-13608.761630563517,-4618.4377971475114,-195.59070518408248,-346.21180225104911,-2454.2500223066627,-2881.9375323920326,-167.28787169611991,-122.80924209754114,-144.92369427362445,-776.50562104347898,0,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AC262:AC270)","v":-132.80412483984912},{"$f":"SUM(AD262:AD270)","v":-7.9666943231664451}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G273:AD273)-F273","v":0},null,null,{"$f":"MAX(D270:D272)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F271,F253:F259)","v":9142643.2050436437},3232742.7098690229,4267256.3182869889,0,135024.51628564828,531403.61985297746,170375.26161497596,69309.316066676591,122683.24921497604,108567.00897269769,117749.72400834547,57026.802158648999,48703.86346901035,60209.247957000523,178691.71979357934,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC271,AC253:AC259)","v":40472.000773726315},{"$f":"SUM(AD271,AD253:AD259)","v":2427.8467193700135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DISGLIS",{"$f":"MAX(D272:D274)+NoOne","v":19},"Disposal Gain / Loss",{"$f":"INDEX([3]Inputs!$A:$F,MATCH($C$275,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(G$96/SUM($G$96:$U$96)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,0,0,{"$f":"+\"Prorated on Total Net Book Value - Sch G 2.3 L.\"&D96","v":"Prorated on Total Net Book Value - Sch G 2.3 L.23"}]
[{"$f":"SUM(G276:AD276)-F276","v":0},null,null,{"$f":"MAX(D273:D275)+NoOne","v":20},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F273,F275)","v":9142643.2050436437},{"$f":"SUM(G273,G275)","v":3232742.7098690229},4267256.3182869889,0,135024.51628564828,531403.61985297746,170375.26161497596,69309.316066676591,122683.24921497604,108567.00897269769,117749.72400834547,57026.802158648999,48703.86346901035,60209.247957000523,178691.71979357934,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC273,AC275)","v":40472.000773726315},{"$f":"SUM(AD273,AD275)","v":2427.8467193700135}]
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[null,null,"ISLISO2.5G",9,"2.5G Gov't General Service Diesel",null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$J$1:$J$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$K$1:$K$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"Customers!$D65","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D65","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D65","v":0},{"$f":"Customers!F65","v":0},{"$f":"Customers!G65","v":0},0,{"$f":"Customers!$D65","v":0},0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"+VLOOKUP($C317,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":0},{"$f":"+VLOOKUP($C317,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":0}]
[" ",null,"ISLISO4.1",8,"4.1 Street and Area Lighting","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$J$1:$J$63981)","v":10.982669776418847},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$H$1:$H$63981)","v":35.549282455079094},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$K$1:$K$63981)","v":10.982669776418847},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$L$1:$L$63981)","v":10.503185562149696},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$L$1:$L$63981)","v":10.503185562149696},{"$f":"Customers!$D66","v":34},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$M$1:$M$63981)","v":9.7866999848843079},{"$f":"Customers!$D66","v":34},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$M$1:$M$63981)","v":9.7866999848843079},{"$f":"Customers!$D66","v":34},{"$f":"Customers!F66","v":0},{"$f":"Customers!G66","v":0},{"$f":"Customers!$D66","v":34},{"$f":"Customers!$D66","v":34},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"+VLOOKUP($C318,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":38040.359999999993},{"$f":"+VLOOKUP($C318,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":38040.359999999993}]
[null,null,"ISLISO4.1G",9,"4.1G Gov't Street and Area Lighting",null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$J$1:$J$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$K$1:$K$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"Customers!$D67","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D67","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C319),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D67","v":0},{"$f":"Customers!F67","v":0},{"$f":"Customers!G67","v":0},{"$f":"Customers!$D67","v":0},{"$f":"Customers!$D67","v":0},0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"+VLOOKUP($C319,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":6323.04},{"$f":"+VLOOKUP($C319,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":6323.04}]
[null,null,null,10,"      Total","-",{"$f":"SUM(G309:G319)","v":1809.3948456650048},6022.3457461600419,1809.3948456650048,1730.3998213641621,1730.3998213641621,666.14814814814815,1612.3588225096896,666.14814814814815,1612.3588225096896,666.14814814814815,713.51147635371126,713.51147635371126,34,666.14814814814815,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC309:AC319)","v":1443889.0776922188},{"$f":"SUM(AD309:AD319)","v":1443889.0776922188}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
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[null,null,null,12,"1.2G Government Domestic Diesel",null,{"$f":"IF(G$320<>0,G310/G$320,0)","v":6.0698027314112302E-3},4.8525588845416585E-3,6.0698027314112302E-3,6.0698027314112302E-3,6.0698027314112302E-3,4.5035027243411543E-3,6.0698027314112293E-3,4.5035027243411543E-3,6.0698027314112293E-3,4.5035027243411543E-3,4.2045574590208841E-3,4.2045574590208841E-3,0,4.5035027243411543E-3,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,13,"1.23 Churches, Schools & Com Halls","-",{"$f":"IF(G$320<>0,G311/G$320,0)","v":2.959028831562974E-2},4.3991632311880184E-2,2.959028831562974E-2,2.9590288315629744E-2,2.9590288315629744E-2,2.251751362170577E-2,2.9590288315629744E-2,2.251751362170577E-2,2.9590288315629744E-2,2.251751362170577E-2,2.1022787295104421E-2,2.1022787295104421E-2,0,2.251751362170577E-2,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,3.0411025769928358E-2,3.0411025769928358E-2]
[null,null,null,14,"2.1 GS 0-10 kW","-",{"$f":"IF(G$320<>0,G312/G$320,0)","v":5.6904400606980272E-2},9.8654692820068432E-2,5.6904400606980272E-2,5.6904400606980279E-2,5.6904400606980279E-2,9.4045368620037817E-2,5.6904400606980279E-2,9.4045368620037817E-2,5.6904400606980279E-2,9.4045368620037817E-2,0.16484752378189721,0.16484752378189721,0,9.4045368620037817E-2,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0.14209573253600888,0.14209573253600888]
[null,null,null,15,"2.2 GS 10-100 kW","-",{"$f":"IF(G$320<>0,G313/G$320,0)","v":0.11836115326251896},0.14759166382200281,0.11836115326251896,0.11836115326251898,0.11836115326251898,1.0508173023462693E-2,0.11836115326251898,1.0508173023462693E-2,0.11836115326251898,1.0508173023462693E-2,4.6797952651686958E-2,4.6797952651686958E-2,0,1.0508173023462693E-2,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0.3405402309904067,0.3405402309904067]
[null,null,null,16,"2.3 GS 110-1,000 kVa","-",{"$f":"IF(G$320<>0,G314/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,17,"2.4 GS Over 1,000 kVa","-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E329),\"\",E329)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,18,"2.5 GS Diesel","-",{"$f":"IF(G$320<>0,G316/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,19,"2.5G Gov't General Service Diesel",null,{"$f":"IF(G$320<>0,G317/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,18,"4.1 Street and Area Lighting","-",{"$f":"IF(G$320<>0,G318/G$320,0)","v":6.0698027314112302E-3},5.9028963054381205E-3,6.0698027314112302E-3,6.0698027314112302E-3,6.0698027314112302E-3,5.1039697542533083E-2,6.0698027314112293E-3,5.1039697542533083E-2,6.0698027314112293E-3,5.1039697542533083E-2,0,0,1,5.1039697542533083E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,2.6345763388417792E-2,2.6345763388417792E-2]
[null,null,null,19,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(G$320<>0,G319/G$320,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,4.3791729556581817E-3,4.3791729556581817E-3]
[null,null,null,20,"      Total","-",{"$f":"SUM(G323:G333)","v":1},1,1,1.0000000000000002,1.0000000000000002,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC323:AC333)","v":0.99999999999999989},{"$f":"SUM(AD323:AD333)","v":0.99999999999999989}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2B",null,null,null,null,null,null,null,null,null,"Schedule G 3.2B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D341&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D343)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z343)+NoOne","v":1},null,{"$f":"MAX(U343)+NoOne","v":18},{"$f":"MAX(AC343)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street  Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,null,"($)","($)"]
[]
[null,null,null,null,"Allocated Revenue Requirement Excluding Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E349),\"\",E349)","v":"Allocated Revenue Requirement Excluding Return"}]
[null,null,null,{"$f":"MAX(D347:D349)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(G350:AD350)","v":6757293.5557517549},{"$f":"IF(G$320<>0,(G$276/G$320)*G$309,0)","v":2531252.258410343},2982840.1420008363,0,105724.81093079592,416091.45348123886,139262.31005407366,54269.510000614755,100279.53899332648,85008.462260867993,96246.945819453511,43518.70264801645,37167.241926364848,0,146060.0644137277,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$309,0)","v":18464.462978476593},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$309,0)","v":1107.6518336184051}]
[null,null,null,2,"1.2G Government Domestic Diesel",48553.349925329363,{"$f":"IF(G$320<>0,(G$276/G$320)*G$310,0)","v":19622.110530312737},20707.112559920057,0,819.57217775810807,3225.5151432654175,767.2854548433811,420.69387597375777,552.50434707066938,658.98032760362787,530.28620286200282,239.77246638025591,204.77819243176225,0,804.73864690759069,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$310,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$310,0)","v":0}]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",325166.0271224496,{"$f":"IF(G$320<>0,(G$276/G$320)*G$311,0)","v":95657.788835274579},187723.57093462878,0,3995.4143665707761,15724.38632341891,3836.4272742169055,2050.8826453720694,2762.5217353533467,3212.5290970676861,2651.4310143100142,1198.8623319012795,1023.8909621588112,0,4023.6932345379537,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$311,0)","v":1230.7950584903515},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$311,0)","v":73.8333091481975}]
[null,null,null,4,"2.1 GS 0-10 kW",731951.85098651086,{"$f":"IF(G$320<>0,(G$276/G$320)*G$312,0)","v":183957.28622168189},420984.86126509903,0,7683.4891664822626,30239.20446811329,16023.004282315793,3944.0050872539791,11537.791395926386,6177.9405712840116,11073.816199272565,9400.7271250534377,8028.71129147796,0,16805.128657335677,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E353),\"\",E353)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$312,0)","v":5750.8985971405591},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$312,0)","v":344.98665807402807}]
[null,null,null,5,"2.2 GS 10-100 kW",1138127.1352209686,{"$f":"IF(G$320<>0,(G$276/G$320)*G$313,0)","v":382631.15534109832},629811.45997093071,0,15981.657466283104,62897.545293675641,1790.3327279678892,8203.5305814882777,1289.1768098315617,12850.116388270744,1237.3344733446734,2668.7375872975754,2279.2410965769727,0,1877.7235094510449,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$313,0)","v":13782.344492128677},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$313,0)","v":826.77948262356551}]
[null,null,null,6,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$314,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$314,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$314,0)","v":0}]
[null,null,null,7,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G356:AD356)","v":0},{"$f":"IF(G$320<>0,(G$276/G$320)*G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E356),\"\",E356)","v":"2.4 GS Over 1,000 kVa"},null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$315,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$315,0)","v":0}]
[null,null,null,8,"2.5 GS Diesel",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$316,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$316,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$316,0)","v":0}]
[null,null,null,9,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$320<>0,(G$276/G$320)*G$317,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$317,0)","v":0},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$317,0)","v":0}]
[null,null,null,8,"4.1 Street and Area Lighting",141363.42018468821,{"$f":"IF(G$320<>0,(G$276/G$320)*G$318,0)","v":19622.110530312737},25189.171555573746,0,819.57217775810807,3225.5151432654175,8695.9018215583201,420.69387597375777,6261.7159334675862,658.98032760362787,6009.9102991026984,0,0,60209.247957000523,9120.3713316193607,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$318,0)","v":1066.2657562404554},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$318,0)","v":63.963475211868754}]
[null,null,null,9,"4.1G Gov't Street and Area Lighting",187.86585194362789,{"$f":"IF(G$320<>0,(G$276/G$320)*G$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$320<>0,(AC$276/AC$320)*AC$319,0)","v":177.23389124967929},{"$f":"IF(AD$320<>0,(AD$276/AD$320)*AD$319,0)","v":10.631960693948603}]
[{"$f":"SUM(G361:AD361)-F361","v":0},null,null,10,"      Total",{"$f":"SUM(F350:F360)","v":9142643.2050436456},3232742.7098690229,4267256.3182869889,0,135024.51628564831,531403.61985297757,170375.26161497593,69309.316066676591,122683.24921497604,108567.00897269769,117749.72400834547,57026.802158648999,48703.86346901035,60209.247957000523,178691.71979357934,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC350:AC360)","v":40472.000773726315},{"$f":"SUM(AD350:AD360)","v":2427.8467193700135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
[null,null,null,{"$f":"MAX(D361:D363)+NoOne","v":11},"1.2 Domestic Diesel",{"$f":"SUM(G364:AD364)","v":947550.70798581035},{"$f":"IF(G$320<>0,((G$278+$G279)/G$320)*G$309,0)","v":493385.35105584783},{"$f":"IF(H$320<>0,((H$278+H279)/H$320)*H$309,0)","v":276493.88802308467},0,46119.301367859516,54401.917885857569,18233.454940362593,7585.7639068677781,14017.021850469977,10206.318256880002,11915.740014233337,5110.0861768255099,6433.0703169138469,0,3648.7941906077422,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$309,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$309,0)","v":0}]
[null,null,null,12,"1.2G Government Domestic Diesel",6911.1059676722634,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$310,0)","v":3824.6926438437818},1919.4424739045705,0,357.51396409193427,421.7202936888184,100.45980683395368,58.804371371068044,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$310,0)","v":79.118746177364358},65.651460133517006,28.154744775898124,35.443913591811828,0,20.103549259546789,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$310,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$310,0)","v":0}]
[null,null,null,13,"1.23 Churches, Schools & Com Halls",42152.736335024922,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$311,0)","v":18645.376638738435},17401.006265953049,0,1742.8805749481794,2055.8864317329894,502.29903416976839,286.67131043395671,386.14385263002691,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$311,0)","v":385.70388761465125},328.25730066758501,140.77372387949063,177.21956795905916,0,100.51774629773394,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$311,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$311,0)","v":0}]
[null,null,null,14,"2.1 GS 0-10 kW",{"$f":"SUM(G367:AD367)","v":91472.889786700645},{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$312,0)","v":35856.49353603545},39023.124119540393,0,3351.6934133618838,3953.6277533326725,2097.8736204892921,551.29098160376293,1612.7464857375076,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$312,0)","v":741.73824541279089},1370.9808001956053,1103.8593250902841,1389.644795129125,0,419.81671077189372,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E367),\"\",E367)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$312,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$312,0)","v":0}]
[null,null,null,15,"2.2 GS 10-100 kW",152168.92087715596,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$313,0)","v":74581.506554953739},58380.272156337756,0,6971.5222997927176,8223.5457269319577,234.40621594589192,1146.6852417358268,180.20046456067922,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$313,0)","v":1542.815550458605},153.18674031153967,313.37053323315439,394.50111128850074,0,46.908281605609169,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$313,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$313,0)","v":0}]
[null,null,null,16,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$314,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$314,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$314,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$314,0)","v":0}]
[null,null,null,17,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G370:AD370)","v":0},{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$315,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$315,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E370),\"\",E370)","v":"2.4 GS Over 1,000 kVa"},null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$315,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$315,0)","v":0}]
[null,null,null,18,"2.5 GS Diesel",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$316,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$316,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$316,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$316,0)","v":0}]
[null,null,null,19,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$317,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$317,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$317,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$317,0)","v":0}]
[null,null,null,18,"4.1 Street and Area Lighting",21689.807550492991,{"$f":"IF(G$320<>0,((G$278+G279)/G$320)*G$318,0)","v":3824.6926438437818},2334.9062128449536,0,357.51396409193427,421.7202936888184,1138.5444774514749,58.804371371068044,875.2593992947277,{"$f":"IF(O$320<>0,((O$278+O279)/O$320)*O$318,0)","v":79.118746177364358},744.04988151319276,0,0,11627.357335274148,227.84022494153027,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$320<>0,((AC$278+AC279)/AC$320)*AC$318,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD279)/AD$320)*AD$318,0)","v":0}]
[null,null,null,19,"4.1G Gov't Street and Area Lighting",0,{"$f":"IF(G$320<>0,((G$278+G$279)/G$320)*G$319,0)","v":0},{"$f":"IF(H$320<>0,((H$278+H$279)/H$320)*H$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$320<>0,((AC$278+AC$279)/AC$320)*AC$319,0)","v":0},{"$f":"IF(AD$320<>0,((AD$278+AD$279)/AD$320)*AD$319,0)","v":0}]
[null,null,null,20,"      Total",{"$f":"SUM(F364:F374)","v":1261946.1685028572},{"$f":"SUM(G364:G374)","v":630118.11307326308},395552.63925166539,0,58900.425584146171,69478.418385232828,22307.038095252978,9688.0201833834617,17071.372052692917,13034.813432720777,14577.866197054775,6696.2445038043379,8429.8797048823435,11627.357335274148,4463.980703484056,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC364:AC374)","v":0},{"$f":"SUM(AD364:AD374)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2B",null,null,null,null,null,null,null,null,null,"Schedule G 3.2B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
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[null,null,null,{"$f":"+D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Island Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Island Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D383","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
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[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street  Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
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[]
[null,null,null," ","Total Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Revenue Requirement"]
[null,null,null,{"$f":"MAX(D375:D391)+NoOne","v":21},"1.2 Domestic Diesel",{"$f":"SUM(G392:AD392)","v":7704844.2637375649},{"$f":"SUM(G364,G350,G$376)","v":3024637.6094661909},3259334.0300239208,0,151844.11229865544,470493.37136709644,157495.76499443626,61855.273907482537,114296.56084379645,95214.78051774799,108162.68583368685,48628.788824841962,43600.312243278691,0,149708.85860433543,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC364,AC350,AC$376)","v":18464.462978476593},1107.6518336184051]
[null,null,null,{"$f":"MAX(D390:D392)+NoOne","v":22},"1.2G Government Domestic Diesel",55464.455893001636,{"$f":"SUM(G365,G351,G$376)","v":23446.803174156517},22626.555033824628,0,1177.0861418500424,3647.2354369542359,867.74526167733484,479.49824734482581,552.50434707066938,738.09907378099228,595.93766299551987,267.92721115615404,240.22210602357407,0,824.84219616713744,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,23,"1.23 Churches, Schools & Com Halls",367318.76345747459,{"$f":"SUM(G366,G352,G$376)","v":114303.16547401302},205124.57720058181,0,5738.294941518956,17780.272755151898,4338.7263083866737,2337.5539558060264,3148.6655879833734,3598.2329846823372,2979.6883149775995,1339.6360557807702,1201.1105301178704,0,4124.2109808356872,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,1230.7950584903515,73.8333091481975]
[null,null,null,24,"2.1 GS 0-10 kW",{"$f":"SUM(G395:AD395)","v":823424.74077321147},{"$f":"SUM(G367,G353,G$376)","v":219813.77975771733},460007.98538463941,0,11035.182579844146,34192.832221445962,18120.877902805085,4495.2960688577423,13150.537881663893,6919.6788166968026,12444.79699946817,10504.586450143721,9418.3560866070857,0,17224.945368107572,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E395),\"\",E395)","v":"2.1 GS 0-10 kW"},null,5750.8985971405591,344.98665807402807]
[null,null,null,25,"2.2 GS 10-100 kW",1290296.0560981247,{"$f":"SUM(G368,G354,G$376)","v":457212.66189605207},688191.73212726845,0,22953.179766075824,71121.091020607593,2024.7389439137812,9350.2158232241054,1469.3772743922409,14392.931938729349,1390.5212136562131,2982.1081205307296,2673.7422078654736,0,1924.631791056654,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,13782.344492128677,826.77948262356551]
[null,null,null,26,"2.3 GS 110-1,000 kVa",0,{"$f":"SUM(G369,G355,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,27,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G398:AD398)","v":0},{"$f":"SUM(G370,G356,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E398),\"\",E398)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,28,"2.5 GS Diesel",0,{"$f":"SUM(G371,G357,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,29,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G372,G358,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,28,"4.1 Street and Area Lighting",163053.22773518122,{"$f":"SUM(G373,G359,G$376)","v":23446.803174156517},27524.077768418701,0,1177.0861418500424,3647.2354369542359,9834.4462990097945,479.49824734482581,7136.9753327623139,738.09907378099228,6753.9601806158917,0,0,71836.605292274675,9348.211556560891,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,1066.2657562404554,63.963475211868754]
[null,null,null,29,"4.1G Gov't Street and Area Lighting",187.86585194362789,{"$f":"SUM(G374,G360,G$376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,177.23389124967929,10.631960693948603]
[{"$f":"SUM(G403:AD403)-F403","v":0},null,null,30,"      Total",{"$f":"SUM(F392:F402)","v":10404589.373546502},{"$f":"SUM(G392:G402)","v":3862860.8229422867},4662808.9575386541,0,193924.94186979445,600882.03823821037,192682.29971022892,78997.336250060063,139754.62126766893,121601.82240541847,132327.59020540025,63723.046662453329,57133.74317389269,71836.605292274675,183155.70049706337,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC392:AC402)","v":40472.000773726315},{"$f":"SUM(AD392:AD402)","v":2427.8467193700135}]
[]
[null,null,null," ","Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E405),\"\",E405)","v":"Re-classification of Revenue-Related"}]
[null,null,null,{"$f":"MAX(D403:D405)+NoOne","v":31},"1.2 Domestic Diesel",{"$f":"SUM(G406:AD406)","v":-3.4106051316484809E-12},{"$f":"IF(SUM($G392:$U392)<>0,+G392/SUM($G392:$U392)*SUM($AC392,$AD392),0)","v":7702.8572847260584},{"$f":"IF(SUM($G392:$U392)<>0,+H392/SUM($G392:$U392)*SUM($AC392,$AD392),0)","v":8300.5596432282055},0,386.70203759348368,1198.2074420115325,401.09512521567996,157.52708546828754,291.07953083680445,242.48388085545491,275.45836562436745,123.84314043921037,111.03709804056248,0,381.26417805535078,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"-AC392","v":-18464.462978476593},-1107.6518336184051,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,32,"1.2G Government Domestic Diesel",0,{"$f":"IF(SUM($G393:$U393)<>0,+G393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0,"requirements excluding revenue-related items."]
[null,null,null,33,"1.23 Churches, Schools & Com Halls",0,{"$f":"IF(SUM($G394:$U394)<>0,+G394/SUM($G394:$U394)*SUM($AC394,$AD394),0)","v":407.4245715993431},731.15029355371473,0,20.453697398175454,63.37637265027621,15.465045960456186,8.3320257587367017,11.223168868279295,12.825616212983411,10.62086277483996,4.7750265170880377,4.2812632628970402,0,14.70042308175889,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,-1230.7950584903515,-73.8333091481975]
[null,null,null,34,"2.1 GS 0-10 kW",{"$f":"SUM(G409:AD409)","v":0},1639.4375040984357,3430.8783746659801,0,82.303721840873621,255.02046130579703,135.15097585689125,33.527274656915161,98.080680046675127,51.609052812395127,92.817051571142457,78.346375784047012,70.244941933834014,0,128.4688406416011,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E409),\"\",E409)","v":"2.1 GS 0-10 kW"},null,-5750.8985971405591,-344.98665807402807]
[null,null,null,35,"2.2 GS 10-100 kW",0,{"$f":"IF(SUM($G396:$U396)<>0,+G396/SUM($G396:$U396)*SUM($AC396,$AD396),0)","v":5235.9840743590285},7881.1486422551461,0,262.85904509441724,814.47634978141389,23.187242499153147,107.07835810844578,16.827259280260286,164.8273739882859,15.924202316640146,34.151002210576486,30.619606117793847,0,22.04081874108034,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,-13782.344492128677,-826.77948262356551]
[null,null,null,36,"2.3 GS 110-1,000 kVa",0,{"$f":"IF(SUM($G397:$U397)<>0,+G397/SUM($G397:$U397)*SUM($AC397,$AD397),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,37,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G412:AD412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E412),\"\",E412)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,38,"2.5 GS Diesel",0,{"$f":"IF(SUM($G399:$U399)<>0,+G399/SUM($G399:$U399)*SUM($AC399,$AD399),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,39,"2.5G Gov't General Service Diesel",0,{"$f":"IF(SUM($G400:$U400)<>0,+G400/SUM($G400:$U400)*SUM($AC400,$AD400),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,38,"4.1 Street and Area Lighting",9.9475983006414026E-14,{"$f":"IF(SUM($G401:$U401)<>0,+G401/SUM($G401:$U401)*SUM($AC401,$AD401),0)","v":163.65965660480632},192.11920202871912,0,8.216109989006398,25.457854306839177,68.644842208952952,3.3469176126132489,49.816383217831692,5.1519620844716023,47.142921603081049,0,0,501.42247821430897,65.250903581693734,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,-1066.2657562404554,-63.963475211868754]
[null,null,null,39,"4.1G Gov't Street and Area Lighting",-187.86585194362789,{"$f":"IF(SUM($G402:$U402)<>0,+G402/SUM($G402:$U402)*SUM($AC402,$AD402),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,-177.23389124967929,-10.631960693948603]
[{"$f":"SUM(G417:AD417)-F417","v":1.7621459846850485E-12},null,null,40,"      Total",{"$f":"SUM(F406:F416)","v":-187.86585194363118},15149.363091387671,20535.856155731766,0,760.53461191595636,2356.5384800558586,643.54323174113347,309.81166160499845,467.02702224985086,476.89788595359096,441.96340389007105,241.1155449509219,216.18290935508739,501.42247821430897,611.72516410148489,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC406:AC416)","v":-40472.000773726315},{"$f":"SUM(AD406:AD416)","v":-2427.8467193700135}]
[]
[null,null,null," ","Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E419),\"\",E419)","v":"Total Allocated Revenue Requirement"}]
[null,null,null,{"$f":"MAX(D417:D419)+NoOne","v":41},"1.2 Domestic Diesel",{"$f":"SUM(G420:AD420)","v":7704844.263737564},{"$f":"SUM(G392,G406)","v":3032340.466750917},{"$f":"SUM(H392,H406)","v":3267634.5896671489},0,152230.81433624894,471691.57880910794,157896.86011965194,62012.800992950826,114587.64037463327,95457.264398603438,108438.14419931121,48752.631965281173,43711.349341319255,0,150090.12278239077,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC392,AC406)","v":0},0]
[null,null,null,42,"1.2G Government Domestic Diesel",55464.455893001636,{"$f":"SUM(G393,G407)","v":23446.803174156517},22626.555033824628,0,1177.0861418500424,3647.2354369542359,867.74526167733484,479.49824734482581,552.50434707066938,738.09907378099228,595.93766299551987,267.92721115615404,240.22210602357407,0,824.84219616713744,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,43,"1.23 Churches, Schools & Com Halls",367318.76345747465,{"$f":"SUM(G394,G408)","v":114710.59004561236},205855.72749413553,0,5758.7486389171318,17843.649127802175,4354.1913543471301,2345.8859815647629,3159.8887568516525,3611.0586008953205,2990.3091777524396,1344.4110822978582,1205.3917933807675,0,4138.9114039174465,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,0,0]
[null,null,null,44,"2.1 GS 0-10 kW",{"$f":"SUM(G423:AD423)","v":823424.74077321135},{"$f":"SUM(G395,G409)","v":221453.21726181576},463438.86375930539,0,11117.486301685019,34447.852682751756,18256.028878661975,4528.8233435146576,13248.618561710568,6971.2878695091977,12537.614051039312,10582.932825927768,9488.6010285409193,0,17353.414208749175,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E423),\"\",E423)","v":"2.1 GS 0-10 kW"},null,0,0]
[null,null,null,45,"2.2 GS 10-100 kW",1290296.0560981249,{"$f":"SUM(G396,G410)","v":462448.64597041107},696072.88076952356,0,23216.038811170241,71935.567370389006,2047.9261864129344,9457.2941813325506,1486.2045336725012,14557.759312717635,1406.4454159728532,3016.2591227413059,2704.3618139832674,0,1946.6726097977344,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,46,"2.3 GS 110-1,000 kVa",0,{"$f":"SUM(G397,G411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,47,"2.4 GS Over 1,000 kVa",{"$f":"SUM(G426:AD426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E426),\"\",E426)","v":"2.4 GS Over 1,000 kVa"},null,0,0]
[null,null,null,48,"2.5 GS Diesel",0,{"$f":"SUM(G399,G413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,49,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G400,G414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,48,"4.1 Street and Area Lighting",163053.22773518122,{"$f":"SUM(G401,G415)","v":23610.462830761324},27716.196970447421,0,1185.3022518390487,3672.693291261075,9903.091141218747,482.84516495743907,7186.7917159801455,743.2510358654639,6801.1031022189727,0,0,72338.027770488989,9413.462460142584,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[null,null,null,49,"4.1G Gov't Street and Area Lighting",0,{"$f":"SUM(G402,G416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,0,0]
[{"$f":"SUM(G431:AD431)-F431","v":0},null,null,50,"      Total",{"$f":"SUM(F420:F430)","v":10404401.507694557},3878010.1860336745,4683344.8136943849,0,194685.47648171042,603238.57671826624,193325.84294197007,79307.147911665059,140221.64828991884,122078.72029137205,132769.55360929031,63964.162207404253,57349.926083247788,72338.027770488989,183767.42566116483,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC420:AC430)","v":0},{"$f":"SUM(AD420:AD430)","v":0}]
[]
[null,null,"RatiosIslIso:"]
[null,null,{"$f":"MAX(B434)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Expense Ratios:"]
[{"$f":"(SUM(G436:AD436)-1)*1000","v":0},null,"E-GTDC",null,"GTDC",{"$f":"SUM(G436:U436)","v":1},{"$f":"IF(SUM($F$218,$F$220)<>0,(SUM(G218,G220)/SUM($F$218,$F$220)),0)","v":0.54073318349455157},0.33041757028232127,0,6.6012561761031596E-3,3.1793137714489765E-2,1.019847533135506E-2,4.0268176014634791E-3,7.1278017931721976E-3,6.5639487881633055E-3,7.0958386518191656E-3,3.4441194208247152E-3,2.7644730288960309E-3,2.9836861747642796E-3,4.6249691542075894E-2,0]
[{"$f":"(SUM(G437:AD437)-1)*1000","v":0},null,"E-GTD",null,"GTD",{"$f":"SUM(G437:U437)","v":1},{"$f":"IF($F$218<>0,G218/$F$218,0)","v":0.56695466171731956},0.34644032861867025,0,6.9213672777484435E-3,3.3334864935346292E-2,1.0693024412064952E-2,4.2220878627806258E-3,7.4734463831490862E-3,6.8822507630705351E-3,7.4399332706818287E-3,3.6111332182878738E-3,2.898529105973012E-3,3.1283724349074841E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!F45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!F46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!F47","v":0.8151872494373954},{"$f":"+G18/$F18*$F444","v":0.50545558374171762},{"$f":"+H18/$F18*$F444","v":0.30973166569567778},{"$f":"+I18/$F18*$F444","v":0},{"$f":"+J18/$F18*$F444","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!F48","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!F49","v":6.0010624257645459E-2},{"$f":"+G19/$F19*$F446","v":3.7209494058926089E-2},{"$f":"+H19/$F19*$F446","v":2.280113019871937E-2},{"$f":"+I19/$F19*$F446","v":0},{"$f":"+J19/$F19*$F446","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!F50","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!F51","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!F52","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!F53","v":7.126520311006862E-2},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F450","v":1.3314622167441943E-3},0,0,5.7825523496235296E-3,2.7850075544463199E-2,8.9336356470137417E-3,3.5274019007384967E-3,6.2437945001991681E-3,5.7498719145616583E-3,6.2157955052803823E-3,3.0169713639307122E-3,0,2.6136421675135436E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!F54","v":2.4848502903645621E-3},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F451","v":2.4848502903645621E-3}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!F55","v":5.1052072904526007E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F452","v":5.1052072904526007E-2}]
[{"$f":"(SUM(G453:AD453)-1)*1000","v":2.2204460492503131E-13},null,"L-GTDC",null,"Total",{"$f":"SUM(F442:F452)","v":1},{"$f":"SUM(G442:G452)","v":0.54399654001738784},{"$f":"SUM(H442:H452)","v":0.33253279589439716},0,5.7825523496235296E-3,2.7850075544463199E-2,8.9336356470137417E-3,3.5274019007384967E-3,6.2437945001991681E-3,5.7498719145616583E-3,6.2157955052803823E-3,3.0169713639307122E-3,2.4848502903645621E-3,2.6136421675135436E-3,5.1052072904526007E-2,0]
[]
[null,null,null,null,"GTD:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!F62","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!F63","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!F64","v":0.85904318473249486},{"$f":"+G18/$F18*$F458","v":0.53264838808258808},{"$f":"+H18/$F18*$F458","v":0.32639479664990678},{"$f":"+I18/$F18*$F458","v":0},{"$f":"+J18/$F18*$F458","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!F65","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!F66","v":6.3239112014634044E-2},{"$f":"+G19/$F19*$F460","v":3.9211312861830432E-2},{"$f":"+H19/$F19*$F460","v":2.4027799152803609E-2},{"$f":"+I19/$F19*$F460","v":0},{"$f":"+J19/$F19*$F460","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!F67","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!F68","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!F69","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!F70","v":7.5099171487940458E-2},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F464","v":1.4030930241025073E-3},0,0,6.0936455884599301E-3,2.934837070534134E-2,9.4142527655418189E-3,3.7171711956156721E-3,6.579701922433282E-3,6.0592069916426102E-3,6.550196620699303E-3,3.1792802089415113E-3,0,2.7542524651624897E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!F71","v":2.618531764930617E-3},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F465","v":2.618531764930617E-3}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!F72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F466","v":0}]
[{"$f":"(SUM(G467:AD467)-1)*1000","v":2.2204460492503131E-13},null,"L-GTD",null,"Total",{"$f":"SUM(F456:F466)","v":1},0.57326279396852098,0.3504225958027104,0,6.0936455884599301E-3,2.934837070534134E-2,9.4142527655418189E-3,3.7171711956156721E-3,6.579701922433282E-3,6.0592069916426102E-3,6.550196620699303E-3,3.1792802089415113E-3,2.618531764930617E-3,2.7542524651624897E-3,0,0]
[]
[{"$f":"(SUM(G469:AE469)-1)*1000","v":0},null,"P-DisxMet",null,"Plant - Distribution excl. Meters",{"$f":"SUM(G469:V469)","v":1},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)","v":1.868320244155847E-2},0,0,8.1141315779208786E-2,0.3907948666258475,0.12535761152909089,4.9496833613039012E-2,8.7613508805351611E-2,8.0682740855744423E-2,8.722062428812738E-2,4.2334424547573669E-2,0,3.6674871514458342E-2,0,0]
[]
[null,null,"Insert rows before this line to extend the ratio range"]

{"sheet":"LabIsoCos","index":13,"n_rows":472,"n_cols":31,"rows_kept":472,"cut":false,"hidden":false,"merged":[]}
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[10,"Plant Lookups"]
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[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
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[null,null,null,null,{"$f":"MAX(D196)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z196)+NoOne","v":1},null,{"$f":"MAX(U196)+NoOne","v":18},{"$f":"MAX(AC196)+NoOne","v":19},{"$f":"+AD196+1","v":20}]
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[null,null,null,{"$f":"MAX(D200:D202)+NoOne","v":1},"Diesel",{"$f":"+'O&M Summary'!H19","v":7944572.7376966523},{"$f":"$F203*'Schedule 4.1'!$D$19","v":3630322.4349317043},{"$f":"$F203*'Schedule 4.1'!$E$19","v":4314250.3027649475},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Diesel",null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch G 4.1 L\"&'Schedule 4.1'!$A$19","v":"Production - Demand, Energy ratios Sch G 4.1 L7"}]
[null,null,null,{"$f":"MAX(D201:D203)+NoOne","v":2},"Other",{"$f":"'O&M Summary'!H23","v":230067.33148500003},{"$f":"$F204*'Schedule 4.1'!$D$19","v":105130.71282887108},{"$f":"$F204*'Schedule 4.1'!$E$19","v":124936.61865612895},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E204),\"\",E204)","v":"Other"},null,0,0,{"$f":"\"Production - Demand, Energy ratios Sch G 4.1 L\"&'Schedule 4.1'!$A$19","v":"Production - Demand, Energy ratios Sch G 4.1 L7"}]
[{"$f":"SUM(G205:AD205)-F205","v":0},null,null,{"$f":"MAX(D202:D204)+NoOne","v":3},"Subtotal Production",{"$f":"SUM(F203:F204)","v":8174640.0691816527},3735453.1477605752,4439186.9214210762,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Production",null,{"$f":"SUM(AC203:AC204)","v":0},{"$f":"SUM(AD203:AD204)","v":0}]
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[null,null,null,{"$f":"MAX(D205:D207)+NoOne","v":4},"Transmission Lines",{"$f":"+'O&M Summary'!H28","v":0},{"$f":"IF(SUM($G$22:$U$22)<>0,$F208*G22/SUM($G$22:$U$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines",null,{"$f":"IF(SUM($G$22:$U$22)<>0,$F208*AC22/SUM($G$22:$U$22),0)","v":0},{"$f":"IF(SUM($G$22:$U$22)<>0,$F208*AD22/SUM($G$22:$U$22),0)","v":0},{"$f":"+\"Prorated on Transmission Lines Plant in Service - Sch G 2.2  L.\"&D22","v":"Prorated on Transmission Lines Plant in Service - Sch G 2.2  L.3"}]
[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!H32","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*G23/SUM($G$23:$U$23),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*AC23/SUM($G$23:$U$23),0)","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*AD23/SUM($G$23:$U$23),0)","v":0},{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2  L.\"&D23","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2  L.4"}]
[null,null,null,{"$f":"MAX(D207:D209)+NoOne","v":6},"Other",{"$f":"'O&M Summary'!H33+'O&M Summary'!H59","v":0},{"$f":"IF($G$24<>0,($F210*G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E210),\"\",E210)","v":"Other"},null,0,0,{"$f":"+\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&$D$24","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.5"}]
[{"$f":"SUM(G211:AD211)-F211","v":0},null,null,{"$f":"MAX(D208:D210)+NoOne","v":7},"Subtotal Transmission",{"$f":"SUM(F208:F209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Subtotal Transmission",null,{"$f":"SUM(AC208:AC209)","v":0},{"$f":"SUM(AD208:AD209)","v":0}]
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[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!H44","v":37547.342180941661},{"$f":"$F215*'Schedule 4.1'!D73","v":0},{"$f":"$F215*'Schedule 4.1'!E73","v":0},{"$f":"$F215*'Schedule 4.1'!G73","v":0},{"$f":"$F215*'Schedule 4.1'!J73","v":0},{"$f":"$F215*'Schedule 4.1'!K73","v":0},{"$f":"$F215*'Schedule 4.1'!L73","v":0},{"$f":"$F215*'Schedule 4.1'!M73","v":0},{"$f":"$F215*'Schedule 4.1'!N73","v":0},{"$f":"$F215*'Schedule 4.1'!O73","v":0},{"$f":"$F215*'Schedule 4.1'!P73","v":0},{"$f":"$F215*'Schedule 4.1'!Q73","v":0},{"$f":"$F215*'Schedule 4.1'!R73","v":37547.342180941661},{"$f":"$F215*'Schedule 4.1'!S73","v":0},{"$f":"$F215*'Schedule 4.1'!T73","v":0},{"$f":"$F215*'Schedule 4.1'!U73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[{"$f":"SUM(G218:AD218)-F218","v":0},null,null,{"$f":"MAX(D215:D217)+NoOne","v":11},"Subttl Prod, Trans, & Dist",{"$f":"SUM(F216,F211,F205)","v":8900553.4453886524},{"$f":"SUM(G216,G211,G205)","v":3799511.0167576452},4439186.9214210762,0,39948.991001463641,276685.97230992763,81475.272368528909,35381.826314784768,62628.772895145346,44264.170412298081,49712.248487424928,23260.385288594378,37547.342180941661,10950.525950819472,0,0,null,null,null,null,null,"Subttl Prod, Trans, & Dist",null,{"$f":"SUM(AC216,AC211,AC205)","v":0},{"$f":"SUM(AD216,AD211,AD205)","v":0}]
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[null,null,null,{"$f":"MAX(D217:D219)+NoOne","v":12},"Customer Accounting",{"$f":"+'O&M Summary'!H54","v":482804.29604857904},{"$f":"$F220*'Schedule 4.1'!D$75","v":0},{"$f":"$F220*'Schedule 4.1'!E$75","v":0},{"$f":"$F220*'Schedule 4.1'!G$75","v":0},{"$f":"$F220*'Schedule 4.1'!J$75","v":0},{"$f":"$F220*'Schedule 4.1'!K$75","v":0},{"$f":"$F220*'Schedule 4.1'!L$75","v":0},{"$f":"$F220*'Schedule 4.1'!M$75","v":0},{"$f":"$F220*'Schedule 4.1'!N$75","v":0},{"$f":"$F220*'Schedule 4.1'!O$75","v":0},{"$f":"$F220*'Schedule 4.1'!P$75","v":0},{"$f":"$F220*'Schedule 4.1'!Q$75","v":0},{"$f":"$F220*'Schedule 4.1'!R$75","v":0},{"$f":"$F220*'Schedule 4.1'!S$75","v":0},{"$f":"$F220*'Schedule 4.1'!T$75","v":482804.29604857904},{"$f":"$F220*'Schedule 4.1'!U$75","v":0},null,null,null,null,null,"Customer Accounting",null,{"$f":"$F220*'Schedule 4.1'!AC$75","v":0},{"$f":"$F220*'Schedule 4.1'!AD$75","v":0},"Accounting - Customer"]
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[null,null,null,null,"Administrative & General:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General:"]
[null,null," "," ","Plant-Related:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant-Related:"]
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[null,null,null,{"$f":"MAX(D222:D224)+NoOne","v":14},"Transmission  ",{"$f":"+'O&M Summary'!H88","v":0},{"$f":"IF($F$24<>0,$F225*(G24/$F$24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission  ",null,{"$f":"IF($F$24<>0,$F225*(AC24/$F$24),0)","v":0},{"$f":"IF($F$24<>0,$F225*(AD24/$F$24),0)","v":0},{"$f":"+\"Prorated on Transmission Plant in Service - Sch G 2.2 L.\"&D24","v":"Prorated on Transmission Plant in Service - Sch G 2.2 L.5"}]
[null,null,null,{"$f":"MAX(D223:D225)+NoOne","v":15},"Distribution  ",{"$f":"+'O&M Summary'!H89","v":352549.64450199995},{"$f":"IF($F$37<>0,$F226*(G37/$F$37),0)","v":31539.72677111777},0,0,19669.40643975585,136229.94496515839,40115.412350406797,17420.703374982684,30836.092677600933,21794.041269433001,24476.47352338571,11452.553887278858,13623.655054975974,5391.6341879040365,0,0,null,null,null,null,null,"Distribution  ",null,{"$f":"IF($F$37<>0,$F226*(AC37/$F$37),0)","v":0},{"$f":"IF($F$37<>0,$F226*(AD37/$F$37),0)","v":0},{"$f":"+\"Prorated on Distribution Plant in Service - Sch G 2.2 L.\"&D37","v":"Prorated on Distribution Plant in Service - Sch G 2.2 L.16"}]
[null,null,null,{"$f":"MAX(D224:D226)+NoOne","v":16},"Prod, Trans, Distn Plant",{"$f":"+'O&M Summary'!H96","v":0},{"$f":"IF($F$39<>0,$F227*(G39/$F$39),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Prod, Trans, Distn Plant",null,{"$f":"IF($F$39<>0,$F227*(AC39/$F$39),0)","v":0},{"$f":"IF($F$39<>0,$F227*(AD39/$F$39),0)","v":0},{"$f":"+\"Prorated on Production, Transmission & Distribution Plant in Service - Sch G 2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant in Service - Sch G 2.2 L.17"}]
[null,null,null,{"$f":"MAX(D225:D227)+NoOne","v":17},"Prod, Trans, Distn and General Plt",{"$f":"+'O&M Summary'!H94","v":472076.62956222764},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":181153.27457274773},205648.58594110658,0,5055.0133934139194,35010.929205826331,10309.611900833017,4477.0994566077825,7924.8380963223653,5601.041945573169,6290.4237534171243,2943.2923391107611,3556.9088499852846,1385.6433907001815,2719.9667165834212,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E228),\"\",E228)","v":"Prod, Trans, Distn and General Plt"},null,{"$f":"IF($F$47<>0,$F228*(AC47/$F$47),0)","v":0},{"$f":"IF($F$47<>0,$F228*(AD47/$F$47),0)","v":0},{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch G 2.2 L.\"&$D$47","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch G 2.2 L.23"}]
[null,null,null,{"$f":"MAX(D226:D228)+NoOne","v":18},"Property Insurance",{"$f":"+'O&M Summary'!H100","v":122558.04878600809},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(G$19,G$23,G$27,G$41:G$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":55768.576893898062},63310.480036217552,0,1555.7033124659661,481.70702664100594,141.84749183253754,61.599343866020554,109.03595770190343,77.063400569345887,86.54844048144426,40.496057470315662,65.369481543480717,19.064737008118843,840.55660631234775,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E229),\"\",E229)","v":"Property Insurance"},null,{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(AC$19,AC$23,AC$27,AC$41:AC$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":0},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(AD$19,AD$23,AD$27,AD$41:AD$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":0},{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch G 2.2  L.\"&D19&\", \"&D23&\", \"&D27&\", \"&D41&\" - \"&D42","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch G 2.2  L.2, 4, 6, 18 - 19"}]
[null,null,null,null,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,{"$f":"MAX(D228:D230)+NoOne","v":19},"Municipal Tax",{"$f":"+'O&M Summary'!H104","v":263892.75715648255},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Municipal Tax",null,{"$f":"+F231","v":263892.75715648255},0,"Revenue-related"]
[null,null,null,20,"PUB Assessment",{"$f":"+'O&M Summary'!H108","v":15830.479157921911},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"PUB Assessment",null,0,{"$f":"+F232","v":15830.479157921911},"Revenue-related"]
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[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,22,"Prod, Trans, and Distn Expense-Related ",{"$f":"'O&M Summary'!H72","v":71283.007831428709},30429.632856533935,35552.687597059514,0,319.94462545364337,2215.9305544346194,652.52149924706498,283.3669858579139,501.58311347148754,354.50415814156827,398.13688216017499,186.2884411472146,300.71023146544633,87.70088645610538,0,0,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AC219,AC221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AD219,AD221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D218","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.1C",null,null,null,null,null,"",null,null,null,"Schedule G 2.1C"]
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[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D244&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
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[null,null,null,null,{"$f":"MAX(D246)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z246)+NoOne","v":1},null,{"$f":"MAX(U246)+NoOne","v":18},{"$f":"MAX(AC246)+NoOne","v":19},{"$f":"MAX(AD246)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,"",null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
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[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":15269541.94965677},{"$f":"G$236","v":5991477.9924998377},{"$f":"H$236","v":6961699.4285753407},0,83193.617968885927,565904.39300233615,166640.95461538521,72366.266987883486,128094.30638575502,90533.279586956254,101676.20559218392,47574.346136340697,70737.909310590883,22397.054283306272,687522.95839756425,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":263892.75715648255},{"$f":"AD$236","v":15830.479157921911},{"$f":"+\"Carryforward from Sch G 2.4 L.\"&D236","v":"Carryforward from Sch G 2.4 L.24"}]
[null,null,"FUEL1",2,"Fuels",{"$f":"VLOOKUP($C254,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$G$1,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0,"Production - Energy"]
[null,null,"FUEL2",3,"Fuels-Diesel",{"$f":"VLOOKUP($C255,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$G$1,FALSE)","v":17415200},{"$f":"$F255*'Schedule 4.1'!D$27","v":0},{"$f":"$F255*'Schedule 4.1'!E$27","v":17415200},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",{"$f":"VLOOKUP($C256,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$G$1,FALSE)","v":0},{"$f":"$F256*'Schedule 4.1'!D$27","v":0},{"$f":"$F256*'Schedule 4.1'!E$27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E256),\"\",E256)","v":"Fuels-Gas Turbine"},null,0,0,"Production - Energy"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G257:AD257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":309793.00799999997},{"$f":"'Schedules 4.2,4.3,4.4'!W$40","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X$40","v":309793.00799999997},{"$f":"'Schedules 4.2,4.3,4.4'!Z$40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T40","v":"Carryforward from Sch G 4.4 L.20"}]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":5466481.449029102},{"$f":"G$146","v":2204841.2320152908},2565232.3000185727,0,37836.184941573323,246483.6628257733,74299.420028348308,39407.92433515795,69755.300969988719,39341.239078704937,44891.372545182952,19721.664005380444,58913.695833671416,28853.189985928151,36904.262445529108,0,null,null,null,null,null,"Depreciation",null,{"$f":"AC$146","v":0},{"$f":"AD$146","v":0},{"$f":"+\"Carryforward from Sch G 2.5 L.\"&D146","v":"Carryforward from Sch G 2.5 L.23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D259:D261)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!H26","v":-49941.334785261788},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-19596.03040277764},-22769.285613355409,0,-272.09724696913349,-1850.8754775067307,-545.02431905428818,-236.68476623051322,-418.95170532215508,-296.10271480091916,-332.54733114561463,-155.59905827026611,-231.35897740332121,-73.252936457037777,-2248.6472974166832,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-863.1009742144837},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-51.775964337598111},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,"EXPCR9LO",9,"Building Rental Income",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$263,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"$F263*(G39/SUM($G$39:$U$39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,{"$f":"$F263*(AC39/SUM($G$39:$U$39))","v":0},{"$f":"$F263*(AD39/SUM($G$39:$U$39))","v":0},{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.17"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!H29","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(G$236/SUM($G$236:$AD$236)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!H32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,"EXPCR5LO",12,"Pole Attachments",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$266,[3]Inputs!$C:$C,0),2)","v":-107593.23170958964},{"$f":"$F266*'Schedule 4.1'!D67","v":0},{"$f":"$F266*'Schedule 4.1'!E67","v":0},{"$f":"$F266*'Schedule 4.1'!G67","v":0},{"$f":"$F266*'Schedule 4.1'!J67","v":0},{"$f":"$F266*'Schedule 4.1'!K67","v":-62226.330372777746},{"$f":"$F266*'Schedule 4.1'!L67","v":-21266.017433863813},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-11014.103943647271},{"$f":"$F266*'Schedule 4.1'!P67","v":-13086.779959300809},{"$f":"$F266*'Schedule 4.1'!Q67","v":0},{"$f":"$F266*'Schedule 4.1'!R67","v":0},{"$f":"$F266*'Schedule 4.1'!S67","v":0},{"$f":"$F266*'Schedule 4.1'!T67","v":0},{"$f":"$F266*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,{"$f":"$F266*'Schedule 4.1'!AC67","v":0},{"$f":"$F266*'Schedule 4.1'!AD67","v":0},{"$f":"+\"Prorated on Distribution Poles - Sch G 4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch G 4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$267,[3]Inputs!$C:$C,0),2)","v":0},0,{"$f":"F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
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[null,null,"DISGLLO",{"$f":"MAX(D272:D274)+NoOne","v":19},"Disposal Gain / Loss",{"$f":"INDEX([3]Inputs!$A:$F,MATCH($C$275,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(G$96/SUM($G$96:$U$96)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Disposal Gain / Loss",null,{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(AC$96/SUM($G$96:$U$96)),0)","v":0},{"$f":"IF(SUM($G$96:$U$96)<>0,$F275*(AD$96/SUM($G$96:$U$96)),0)","v":0},{"$f":"+\"Prorated on Total Net Book Value - Sch G 2.3 L.\"&D96","v":"Prorated on Total Net Book Value - Sch G 2.3 L.23"}]
[{"$f":"SUM(G276:AD276)-F276","v":0},null,null,{"$f":"MAX(D273:D275)+NoOne","v":20},"Subtotal Revenue Requirement  Ex. Return",{"$f":"SUM(F273,F275)","v":38302305.840191022},{"$f":"SUM(G273,G275)","v":8176723.1941123512},27229155.450980559,0,120757.70566349011,748310.84997782495,219129.33289081542,111537.50655681093,197430.65565042157,118564.312007213,133148.25084692045,67140.411083450876,129420.24616685898,51176.991332777383,721002.57354567666,0,null,null,null,null,null,"Subtotal Revenue Requirement  Ex. Return",null,{"$f":"SUM(AC273,AC275)","v":263029.65618226805},{"$f":"SUM(AD273,AD275)","v":15778.703193584313}]
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[null,null,null,{"$f":"MAX(D275:D277)+NoOne","v":21},"Return on Debt",{"$f":"SUM(G278:U278)","v":3616592.5302437954},{"$f":"+G182","v":1400803.8777142542},{"$f":"+H182","v":1802058.6733518455},0,37338.556274850052,142824.84600816469,42315.15064659006,27121.800177299869,48007.840203032181,22661.509030562338,25627.860611807842,15164.828822032163,27259.595770531057,10893.932643076942,14514.058989748588,0,null,null,null,null,null,"Return on Debt",null,{"$f":"+AC182","v":0},{"$f":"+AD182","v":0},{"$f":"+\"Prorated on Rate Base - Sch G 2.6 L.\"&D176","v":"Prorated on Rate Base - Sch G 2.6 L.9"}]
[null,null,null,{"$f":"MAX(D276:D278)+NoOne","v":22},"Return on Equity",{"$f":"SUM(G279:U279)","v":2246853.1666298672},{"$f":"+G184","v":870266.86090553342},{"$f":"+H184","v":1119551.4017169275},0,23197.04326709954,88731.714961883059,26288.814521303462,16849.756256329154,29825.468830455215,14078.74481300717,15921.627689063345,9421.3388362791193,16935.363485346541,6767.9913762637489,9017.0399703753701,0,null,null,null,null,null,"Return on Equity",null,{"$f":"+AC184","v":0},{"$f":"+AD184","v":0},{"$f":"+\"Prorated on Rate Base - Sch G 2.6 L.\"&D180","v":"Prorated on Rate Base - Sch G 2.6 L.11"}]
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[]
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[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Basis of Allocation to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D298&\" (CONT'D.)\"","v":"Basis of Allocation to Classes of Service (CONT'D.)"}]
[]
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[null,null,null," "]
[null,null,null,null,"Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E307),\"\",E307)","v":"Amounts"}]
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[" ",null,"LABISO1.2G",2,"1.2G Government Domestic Diesel","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$J$1:$J$63981)","v":224.05507538721395},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$H$1:$H$63981)","v":857.06131685875096},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$K$1:$K$63981)","v":224.05507538721395},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$L$1:$L$63981)","v":217.92606451255807},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$L$1:$L$63981)","v":217.92606451255807},{"$f":"Customers!$D84","v":58.833333333333329},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$M$1:$M$63981)","v":208.61145168131486},{"$f":"Customers!$D84","v":58.833333333333329},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C309),'[2]Summary of Factors'!$M$1:$M$63981)","v":208.61145168131486},{"$f":"Customers!$D84","v":58.833333333333329},{"$f":"Customers!F84","v":58.833333333333329},{"$f":"Customers!G84","v":58.833333333333329},0,{"$f":"Customers!$D84","v":58.833333333333329},0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"+VLOOKUP($C309,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":826883.45473670145},{"$f":"+VLOOKUP($C309,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":826883.45473670145}]
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[" ",null,"LABISO2.2",5,"2.2 GS 10-100 kW","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$J$1:$J$63981)","v":1961.3096993255133},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$H$1:$H$63981)","v":10617.972082269491},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$K$1:$K$63981)","v":1961.3096993255133},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$L$1:$L$63981)","v":1907.6582100434271},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$L$1:$L$63981)","v":1907.6582100434271},{"$f":"Customers!$D87","v":121.79999999999998},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$M$1:$M$63981)","v":1826.1209341758449},{"$f":"Customers!$D87","v":121.79999999999998},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$M$1:$M$63981)","v":1826.1209341758449},{"$f":"Customers!$D87","v":121.79999999999998},{"$f":"Customers!F87","v":581.00124739095043},{"$f":"Customers!G87","v":581.00124739095043},0,{"$f":"Customers!$D87","v":121.79999999999998},0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"+VLOOKUP($C312,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":3170396.4299789639},{"$f":"+VLOOKUP($C312,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":3170396.4299789639}]
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[null,null,"LABISO2.4",7,"2.4 GS Over 1,000 kVa","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$J$1:$J$63981)","v":118.09799540114231},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$H$1:$H$63981)","v":1866.6850943028644},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$K$1:$K$63981)","v":118.09799540114231},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$L$1:$L$63981)","v":114.86743301893453},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$L$1:$L$63981)","v":114.86743301893453},{"$f":"Customers!$D89","v":1},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$M$1:$M$63981)","v":109.9577602458162},{"$f":"Customers!$D89","v":1},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C314),'[2]Summary of Factors'!$M$1:$M$63981)","v":109.9577602458162},{"$f":"Customers!$D89","v":1},{"$f":"Customers!F89","v":8.419431555067586},{"$f":"Customers!G89","v":8.419431555067586},0,{"$f":"Customers!$D89","v":1},0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$f":"+VLOOKUP($C314,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":205565.70333765168},{"$f":"+VLOOKUP($C314,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":205565.70333765168}]
[" ",null,"LABISO2.5",8,"2.5 GS Diesel","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$J$1:$J$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$K$1:$K$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"Customers!$D90","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D90","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C315),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D90","v":0},{"$f":"Customers!F90","v":0},{"$f":"Customers!G90","v":0},0,{"$f":"Customers!$D90","v":0},0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"+VLOOKUP($C315,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":0},{"$f":"+VLOOKUP($C315,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":0}]
[" ",null,"LABISO2.5G",9,"2.5G Gov't General Service Diesel","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$J$1:$J$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$K$1:$K$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"Customers!$D91","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D91","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C316),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D91","v":0},{"$f":"Customers!F91","v":0},{"$f":"Customers!G91","v":0},0,{"$f":"Customers!$D91","v":0},0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"+VLOOKUP($C316,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":0},{"$f":"+VLOOKUP($C316,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":0}]
[" ",null,"LABISO4.1",8,"4.1 Street and Area Lighting","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$J$1:$J$63981)","v":46.35622249390633},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$H$1:$H$63981)","v":182.70128160123113},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$K$1:$K$63981)","v":46.35622249390633},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$L$1:$L$63981)","v":45.088151278460288},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$L$1:$L$63981)","v":45.088151278460288},{"$f":"Customers!$D92","v":123},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$M$1:$M$63981)","v":43.160990003030662},{"$f":"Customers!$D92","v":123},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C317),'[2]Summary of Factors'!$M$1:$M$63981)","v":43.160990003030662},{"$f":"Customers!$D92","v":123},{"$f":"Customers!F92","v":0},{"$f":"Customers!G92","v":0},{"$f":"Customers!$D92","v":123},{"$f":"Customers!$D92","v":123},0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"+VLOOKUP($C317,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":110871.48000000004},{"$f":"+VLOOKUP($C317,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":110871.48000000004}]
[null,null,"LABISO4.1G",9,"4.1G Gov't Street and Area Lighting",null,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$J$1:$J$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$K$1:$K$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$L$1:$L$63981)","v":0},{"$f":"Customers!$D93","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D93","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C318),'[2]Summary of Factors'!$M$1:$M$63981)","v":0},{"$f":"Customers!$D93","v":0},{"$f":"Customers!F93","v":0},{"$f":"Customers!G93","v":0},{"$f":"Customers!$D93","v":0},{"$f":"Customers!$D93","v":0},0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"+VLOOKUP($C318,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":8863.56},{"$f":"+VLOOKUP($C318,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":8863.56}]
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[null,null,null,null,"Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratios"]
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[null,null,null,15,"2.2 GS 10-100 kW","-",{"$f":"IF(G$319<>0,G312/G$319,0)","v":0.20243791296422878},{"$f":"IF(H$319<>0,H312/H$319,0)","v":0.23038189995147371},0.20243791296422878,0.20243791296422878,0.20243791296422878,4.0887677623178381E-2,0.20243791296422875,4.0887677623178381E-2,0.20243791296422875,4.0887677623178381E-2,0.15675299471510801,0.15675299471510801,0,4.0887677623178381E-2,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0.33785449122178962,0.33785449122178962]
[null,null,null,16,"2.3 GS 110-1,000 kVa","-",1.6062884483937116E-2,{"$f":"IF(H$319<>0,H313/H$319,0)","v":5.3880514751098812E-2},1.6062884483937116E-2,1.6062884483937119E-2,1.6062884483937119E-2,2.0141713114866198E-3,1.6062884483937116E-2,2.0141713114866198E-3,1.6062884483937116E-2,2.0141713114866198E-3,1.3629276522027785E-2,1.3629276522027785E-2,0,2.0141713114866198E-3,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,2.7976365225857794E-2,2.7976365225857794E-2]
[null,null,null,17,"2.4 GS Over 1,000 kVa","-",1.2189564821143768E-2,4.0502127459415067E-2,1.2189564821143768E-2,1.2189564821143769E-2,1.2189564821143769E-2,3.3569521858110331E-4,1.2189564821143768E-2,3.3569521858110331E-4,1.2189564821143768E-2,3.3569521858110331E-4,2.2715460870046307E-3,2.2715460870046307E-3,0,3.3569521858110331E-4,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,2.1906186701784947E-2,2.1906186701784947E-2]
[null,null,null,18,"2.5 GS Diesel","-",0,{"$f":"IF(H$319<>0,H315/H$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,19,"2.5G Gov't General Service Diesel","-",0,{"$f":"IF(H$319<>0,H316/H$319,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,20,"4.1 Street and Area Lighting","-",4.7846889952153108E-3,{"$f":"IF(H$319<>0,H317/H$319,0)","v":3.9641343989919673E-3},4.7846889952153108E-3,4.7846889952153117E-3,4.7846889952153117E-3,4.1290511885475709E-2,4.7846889952153108E-3,4.1290511885475709E-2,4.7846889952153108E-3,4.1290511885475709E-2,0,0,1,4.1290511885475709E-2,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,1.1815061079492629E-2,1.1815061079492629E-2]
[null,null,null,21,"4.1G Gov't Street and Area Lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,9.4454861414087414E-4,9.4454861414087414E-4]
[null,null,null,22,"      Total","-",{"$f":"SUM(G322:G332)","v":0.99999999999999978},{"$f":"SUM(H322:H332)","v":1},0.99999999999999978,1,1,1,1,1,1,1,1,1,1,1,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC322:AC332)","v":0.99999999999999989},{"$f":"SUM(AD322:AD332)","v":0.99999999999999989}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2C",null,null,null,null,null,null,null,null,null,"Schedule G 3.2C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4",null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"D$5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D$6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D340&\" (CONT'D.)\"","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D342)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z342)+NoOne","v":1},null,{"$f":"MAX(U342)+NoOne","v":18},{"$f":"MAX(AC342)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
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[]
[null,null,null,null,"Allocated Revenue Requirement Excluding Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E348),\"\",E348)","v":"Allocated Revenue Requirement Excluding Return"}]
[null,null,null,{"$f":"MAX(D346:D348)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(G349:AD349)","v":21713164.968139183},{"$f":"IF(G$319<>0,(G$276/G$319)*G$308,0)","v":5227588.3533103792},14614673.198578348,0,77203.491021133115,478414.27319156454,164218.06416164001,71308.78181781988,147956.82371392142,75801.198334982837,99782.843821664283,40438.778990094106,77950.025135833406,0,540327.69288001687,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$308,0)","v":91983.508438525925},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$308,0)","v":5517.9347432607192}]
[null,null,null,2,"1.2G Government Domestic Diesel",773651.10224605177,{"$f":"IF(G$319<>0,(G$276/G$319)*G$309,0)","v":189094.87450499058},506352.36363570095,0,2792.6423159818291,17305.434329630723,4327.8193772861187,2579.4160208512894,3899.2690112370196,2741.9179012832351,2629.6871006045385,1065.7276481767306,2054.302801369905,0,14239.850355492623,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$309,0)","v":23177.42293152718},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$309,0)","v":1390.3743119191145}]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",1169126.3524907087,{"$f":"IF(G$319<>0,(G$276/G$319)*G$310,0)","v":207724.91140203396},903735.62606970081,0,3067.7794899701862,19010.403229101728,3604.4727958133685,2833.5456780780173,3247.5498280557617,3012.0575959909429,2190.1643274156781,887.60319706503924,1710.9490753619041,0,11859.818709673744,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$310,0)","v":5888.245241976284},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$310,0)","v":353.22585047138961}]
[null,null,null,4,"2.1 GS 0-10 kW",{"$f":"SUM(G352:AD352)","v":3206931.1998550114},{"$f":"IF(G$319<>0,(G$276/G$319)*G$311,0)","v":626900.74158551067},2253390.0274227899,0,9258.365904708231,57372.20346719939,28456.400025753348,8551.4629656793986,25638.583572626922,9090.2007269143705,17290.79278818965,13156.252977845179,25360.069614555599,0,93630.26565976179,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E352),\"\",E352)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$311,0)","v":36637.982670777921},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$311,0)","v":2197.8504726983806}]
[null,null,null,5,"2.2 GS 10-100 kW",8327861.6438634666,{"$f":"IF(G$319<>0,(G$276/G$319)*G$312,0)","v":1655278.7783023068},6273104.5668709278,0,24445.937908865566,151486.48671799898,8959.6895210218008,22579.420044594786,8072.481001167178,24001.911874779846,5444.1227567189708,10524.460503734354,20287.011163421623,0,29480.120792617588,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$312,0)","v":88865.750665702421},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$312,0)","v":5330.9057396080552}]
[null,null,null,6,"2.3 GS 110-1,000 kVa",1629156.972115247,{"$f":"IF(G$319<>0,(G$276/G$319)*G$313,0)","v":131341.76012415602},1467120.9119365206,0,1939.7170766179206,12020.030741270601,441.36401581388185,1791.6140834484327,397.65916261907284,1904.4848476893408,268.18338703049119,915.07522845897108,1763.9043225570276,0,1452.2226991437237,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$313,0)","v":7358.6137265869356},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$313,0)","v":441.43076333412353}]
[null,null,null,7,"2.4 GS Over 1,000 kVa",1222888.5267233236,{"$f":"IF(G$319<>0,(G$276/G$319)*G$314,0)","v":99670.697399182216},1102838.7246878413,0,1471.9838808377126,9121.5836121698867,73.560669302313642,1359.5936661629949,66.276527103178807,1445.2473666862372,44.697231171748534,152.51253807649519,293.9840537595046,0,242.03711652395396,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$314,0)","v":5761.9767564350668},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$314,0)","v":345.65121807070835}]
[null,null,null,8,"2.5 GS Diesel",0,{"$f":"IF(G$319<>0,(G$276/G$319)*G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$315,0)","v":0},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$315,0)","v":0}]
[null,null,null,9,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$319<>0,(G$276/G$319)*G$316,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$316,0)","v":0},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$316,0)","v":0}]
[null,null,null,8,"4.1 Street and Area Lighting",259261.72670857297,{"$f":"IF(G$319<>0,(G$276/G$319)*G$317,0)","v":39123.077483791152},107940.03177873166,0,577.78806537555079,3580.4346888891146,9047.9623241845784,533.67228017612888,8152.0128336909929,567.29335888618664,5497.7594341250697,0,0,51176.991332777383,29770.565332446335,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$317,0)","v":3107.7114535114433},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$317,0)","v":186.42634198738409}]
[null,null,null,9,"4.1G Gov't Street and Area Lighting",263.34804945935218,{"$f":"IF(G$319<>0,(G$276/G$319)*G$318,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$319<>0,(AC$276/AC$319)*AC$318,0)","v":248.44429722491191},{"$f":"IF(AD$319<>0,(AD$276/AD$319)*AD$318,0)","v":14.903752234440249}]
[{"$f":"SUM(G360:AD360)-F360","v":0},null,null,10,"      Total",{"$f":"SUM(F349:F359)","v":38302305.840191036},{"$f":"SUM(G349:G359)","v":8176723.1941123502},27229155.450980559,0,120757.70566349011,748310.84997782495,219129.33289081539,111537.50655681096,197430.65565042154,118564.312007213,133148.25084692045,67140.411083450876,129420.24616685898,51176.991332777383,721002.57354567666,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC349:AC359)","v":263029.65618226811},{"$f":"SUM(AD349:AD359)","v":15778.703193584317}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Allocated Return on Debt and Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Return on Debt and Equity"]
[null,null,null,{"$f":"MAX(D360:D362)+NoOne","v":11},"1.2 Domestic Diesel",{"$f":"SUM(G363:AD363)","v":3458350.0794709362},{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$308,0)","v":1451953.6323916891},1568112.4057509627,0,38701.957693030425,148040.03419502257,51412.607363239295,28112.141114778551,58329.184724633073,23488.984343826851,31137.668543332486,14808.288839817866,26618.695968413038,0,17634.478542190191,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$308,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$308,0)","v":0}]
[null,null,null,12,"1.2G Government Domestic Diesel",120741.65377834269,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$309,0)","v":52520.774657076428},54330.152464558967,0,1399.946081911115,5354.9762903759056,1354.9330246909906,1016.8860738239568,1537.2132000295253,849.65499319259641,820.60524810902734,390.25913326034618,701.5117904251598,0,464.74082088865856,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$309,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$309,0)","v":0}]
[null,null,null,13,"1.23 Churches, Schools & Com Halls",168522.9024916885,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$310,0)","v":57695.235214423854},96968.233740379917,0,1537.8718042668897,5882.5601613489007,1128.4711310457542,1117.0718939051349,1280.2852147554686,933.36484473866494,683.45026329760356,325.03168605819201,584.26194443341922,0,387.06459303474685,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$310,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$310,0)","v":0}]
[null,null,null,14,"2.1 GS 0-10 kW",{"$f":"SUM(G366:AD366)","v":485431.07320523734},{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$311,0)","v":174120.59775474109},241782.26970828942,0,4641.2005572718253,17753.197258241304,8908.9938367272425,3371.2528457316403,10107.527586407545,2816.836504525209,5395.6667706558164,4817.6922995961104,8660.0611305938583,0,3055.7769524562905,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E366),\"\",E366)","v":"2.1 GS 0-10 kW"},null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$311,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$311,0)","v":0}]
[null,null,null,15,"2.2 GS 10-100 kW",1227736.6800780699,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$312,0)","v":459750.82052031934},673086.08001171157,0,12254.700431310599,46875.826935950667,2805.0568114565885,8901.5101142126678,3182.42324810645,7437.6203098681963,1698.8620830540428,3853.9554090080278,6927.6922146709949,0,962.13198840065627,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$312,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$312,0)","v":0}]
[null,null,null,16,"2.3 GS 110-1,000 kVa",201249.57900057593,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$313,0)","v":36479.946929299389},157417.85474670192,0,972.37634260821289,3719.4662903596195,138.18013849539847,706.31003157230509,156.76961813332269,590.15445339978373,83.687787342563695,335.09167763206079,602.34532057810702,0,47.395664453234303,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$313,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$313,0)","v":0}]
[null,null,null,17,"2.4 GS Over 1,000 kVa",150786.35083090924,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$314,0)","v":27683.363981808758},118331.42364714666,0,737.90261460339548,2822.5737097055262,23.030023082566412,535.99413743430239,26.128269688887116,447.84770577146708,13.94796455709395,55.848612938676794,100.39088676301785,0,7.8992774088723845,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$314,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$314,0)","v":0}]
[null,null,null,18,"2.5 GS Diesel",0,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$315,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$315,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$315,0)","v":0}]
[null,null,null,19,"2.5G Gov't General Service Diesel",0,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$316,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$316,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$316,0)","v":0}]
[null,null,null,20,"4.1 Street and Area Lighting",50627.3780179022,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$317,0)","v":10866.367170429605},11581.654999021624,0,289.64401694712723,1107.9261290432908,2832.6928391556689,210.39022217047383,3213.7771717331152,175.79068824674408,1715.599640522556,0,0,17661.924019340691,971.61112129130333,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$317,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$317,0)","v":0}]
[null,null,null,21,"4.1G Gov't Street and Area Lighting",0,{"$f":"IF(G$319<>0,((G$278+G279)/G$319)*G$318,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,{"$f":"IF(AC$319<>0,((AC$278+AC279)/AC$319)*AC$318,0)","v":0},{"$f":"IF(AD$319<>0,((AD$278+AD279)/AD$319)*AD$318,0)","v":0}]
[{"$f":"SUM(G374:AD374)-F374","v":0},null,null,22,"      Total",{"$f":"SUM(F363:F373)","v":5863445.6968736611},2271070.7386197876,2921610.0750687728,0,60535.599541949588,231556.56097004775,68603.965167893504,43971.556433629026,77833.30903348737,36740.25384356951,41549.488300871191,24586.167658311275,44194.959255877591,17661.924019340691,23531.098960123949,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC363:AC373)","v":0},{"$f":"SUM(AD363:AD373)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 3.2C",null,null,null,null,null,null,null,null,null,"Schedule G 3.2C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4",null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[null,null,null,{"$f":"D$5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$5","v":"NEWFOUNDLAND & LABRADOR HYDRO"}]
[null,null,null,{"$f":"D$6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"Labrador Isolated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"Labrador Isolated"}]
[null,null,null,"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D384","v":"Allocation of Functionalized Amounts to Classes of Service (CONT'D.)"}]
[]
[null,null,null,null,{"$f":"MAX(D386)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z386)+NoOne","v":1},null,{"$f":"MAX(U386)+NoOne","v":18},{"$f":"MAX(AC386)+NoOne","v":19}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,null,null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,null,null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description",null,"Tax","Assessment","Basis of Proration"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,null,null,"($)","($)"]
[]
[null,null,null," ","Total Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Revenue Requirement"]
[null,null,null,{"$f":"MAX(D390:D392)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(G393:AD393)","v":25171515.047610119},{"$f":"SUM(G363,G349,G$377)","v":6679541.9857020685},16182785.60432931,0,115905.44871416353,626454.30738658714,215630.67152487929,99420.922932598434,206286.00843855448,99290.182678809681,130920.51236499677,55247.067829911975,104568.72110424645,0,557962.17142220703,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC363,AC349,AC$377)","v":91983.508438525925},5517.9347432607192]
[null,null,null,2,"1.2G Government Domestic Diesel",894392.75602439453,{"$f":"SUM(G364,G350,G$377)","v":241615.64916206701},560682.51610025996,0,4192.5883978929442,22660.410620006631,5682.752401977109,3596.3020946752463,5436.4822112665452,3591.5728944758316,3450.2923487135658,1455.9867814370768,2755.8145917950646,0,14704.591176381282,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,23177.42293152718,1390.3743119191145]
[null,null,null,3,"1.23 Churches, Schools & Com Halls",1337649.2549823974,{"$f":"SUM(G365,G351,G$377)","v":265420.14661645785},1000703.8598100807,0,4605.6512942370755,24892.96339045063,4732.9439268591232,3950.6175719831522,4527.8350428112299,3945.4224407296078,2873.6145907132818,1212.6348831232312,2295.2110197953234,0,12246.883302708491,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,5888.245241976284,353.22585047138961]
[null,null,null,4,"2.1 GS 0-10 kW",{"$f":"SUM(G396:AD396)","v":3692362.2730602487},801021.33934025175,2495172.2971310792,0,13899.566461980055,75125.40072544069,37365.393862480589,11922.715811411039,35746.111159034466,11907.037231439579,22686.459558845469,17973.945277441289,34020.130745149458,0,96686.04261221808,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E396),\"\",E396)","v":"2.1 GS 0-10 kW"},null,36637.982670777921,2197.8504726983806]
[null,null,null,5,"2.2 GS 10-100 kW",9555598.3239415325,{"$f":"SUM(G367,G353,G$377)","v":2115029.5988226263},6946190.6468826393,0,36700.638340176163,198362.31365394965,11764.746332478389,31480.930158807452,11254.904249273628,31439.532184648044,7142.9848397730138,14378.415912742381,27214.703378092618,0,30442.252781018244,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,88865.750665702421,5330.9057396080552]
[null,null,null,6,"2.3 GS 110-1,000 kVa",1830406.5511158227,{"$f":"SUM(G368,G354,G$377)","v":167821.70705345541},1624538.7666832225,0,2912.0934192261334,15739.497031630221,579.54415430928032,2497.9241150207376,554.4287807523956,2494.6393010891243,351.87117437305488,1250.1669060910319,2366.2496431351346,0,1499.618363596958,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,7358.6137265869356,441.43076333412353]
[null,null,null,7,"2.4 GS Over 1,000 kVa",1373674.8775542327,{"$f":"SUM(G369,G355,G$377)","v":127354.06138099097},1221170.1483349879,0,2209.8864954411083,11944.157321875413,96.590692384880057,1895.5878035972974,92.404796792065923,1893.0950724577042,58.645195728842481,208.36115101517197,394.37494052252248,0,249.93639393282635,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,5761.9767564350668,345.65121807070835]
[null,null,null,8,"2.5 GS Diesel",0,{"$f":"SUM(G370,G356,G$377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,9,"2.5G Gov't General Service Diesel",0,{"$f":"SUM(G371,G357,G$377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,8,"4.1 Street and Area Lighting",309889.10472647526,{"$f":"SUM(G372,G358,G$377)","v":49989.444654220759},119521.68677775329,0,867.43208232267807,4688.3608179324056,11880.655163340247,744.06250234660274,11365.790005424107,743.08404713293066,7213.3590746476257,0,0,68838.915352118071,30742.176453737637,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,3107.7114535114433,186.42634198738409]
[null,null,null,9,"4.1G Gov't Street and Area Lighting",263.34804945935218,{"$f":"SUM(G373,G359,G$377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,248.44429722491191,14.903752234440249]
[{"$f":"SUM(G404:AD404)-F404","v":0},null,null,10,"      Total",{"$f":"SUM(F393:F403)","v":44165751.537064686},{"$f":"SUM(G393:G403)","v":10447793.932732139},30150765.526049331,0,181293.30520543971,979867.41094787279,287733.29805870884,155509.06299043997,275263.96468390897,155304.56585078253,174697.73914779161,91726.578741762147,173615.20542273656,68838.915352118071,744533.67250580061,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC393:AC403)","v":263029.65618226811},{"$f":"SUM(AD393:AD403)","v":15778.703193584317}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null," ","Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-classification of Revenue-Related"]
[null,null,null,{"$f":"MAX(D404:D406)+NoOne","v":11},"1.2 Domestic Diesel",{"$f":"SUM(G407:AD407)","v":1.2732925824820995E-11},{"$f":"IF(SUM($G393:$U393)<>0,+G393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":25973.703040675882},{"$f":"IF(SUM($G393:$U393)<>0,+H393/SUM($G393:$U393)*SUM($AC393,$AD393),0)","v":62927.498405954648},0,450.70361293365642,2435.9960882709033,838.4896809747446,386.60278411436809,802.15253322735225,386.0943946866737,509.09037137284264,214.83073790895344,406.6202316145002,0,2169.6613000521243,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"-AC393","v":-91983.508438525925},-5517.9347432607192,"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,12,"1.2G Government Domestic Diesel",-5.0022208597511053E-12,{"$f":"IF(SUM($G394:$U394)<>0,+G394/SUM($G394:$U394)*SUM($AC394,$AD394),0)","v":6824.320479118599},15836.214211192171,0,118.41768926591446,640.03265018492095,160.50667135620822,101.57586281726024,153.55088553814954,101.44228877980595,97.451886150298407,41.12366249597612,77.836688230513417,0,415.32426831647422,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,-23177.42293152718,-1390.3743119191145,"requirements excluding revenue-related items."]
[null,null,null,13,"1.23 Churches, Schools & Com Halls",2.2168933355715126E-12,{"$f":"IF(SUM($G395:$U395)<>0,+G395/SUM($G395:$U395)*SUM($AC395,$AD395),0)","v":1244.2560367341036},4691.1729739606908,0,21.590710045939606,116.69506013621006,22.187441788389552,18.51999490404571,21.225917313259288,18.495640786597388,13.471141310568832,5.6846787740673985,10.759658614331761,0,57.411838079469518,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,-5888.245241976284,-353.22585047138961]
[null,null,null,14,"2.1 GS 0-10 kW",{"$f":"SUM(G410:AD410)","v":-6.8212102632969618E-12},8514.6040655697507,26522.894137811276,0,147.74800532069324,798.55930301587478,397.18234567275397,126.73470672340162,379.96988151864667,126.5680483658636,241.14990613387101,191.05736641133632,361.62325437227975,0,1027.7421225605465,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E410),\"\",E410)","v":"2.1 GS 0-10 kW"},null,-36637.982670777921,-2197.8504726983806]
[null,null,null,15,"2.2 GS 10-100 kW",3.4560798667371273E-11,{"$f":"IF(SUM($G397:$U397)<>0,+G397/SUM($G397:$U397)*SUM($AC397,$AD397),0)","v":21056.99804405792},69155.496900129918,0,365.3874490337933,1974.8730008086814,117.12849817786902,313.42061839141434,112.05256744158177,313.00846479252954,71.114757866066924,143.14990008641416,270.94654189289741,0,303.07966263141469,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,{"$f":"-AC397","v":-88865.750665702421},{"$f":"-AD397","v":-5330.9057396080552}]
[null,null,null,16,"2.3 GS 110-1,000 kVa",5.6843418860808015E-13,{"$f":"IF(SUM($G398:$U398)<>0,+G398/SUM($G398:$U398)*SUM($AC398,$AD398),0)","v":718.21140582602595},6952.391868274779,0,12.462623252026184,67.358904211843139,2.4802227859125652,10.690140279197196,2.3727387895521277,10.676082557623969,1.5058712919397816,5.3502264212746615,10.12662493172051,0,6.4177812991643011,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-7358.6137265869356,-441.43076333412353]
[null,null,null,17,"2.4 GS Over 1,000 kVa",-6.2527760746888816E-13,{"$f":"IF(SUM($G399:$U399)<>0,+G399/SUM($G399:$U399)*SUM($AC399,$AD399),0)","v":568.77000249640719},5453.8107445130981,0,9.8694704660312063,53.343241009466247,0.43137916257359366,8.4657958143855527,0.41268473052362409,8.4546631447155374,0.26191255904520949,0.9305519674674666,1.7612994314682779,0,1.1162292105930052,0,null,null,null,null,null,"2.4 GS Over 1,000 kVa",null,-5761.9767564350668,-345.65121807070835]
[null,null,null,18,"2.5 GS Diesel",0,{"$f":"IF(SUM($G400:$U400)<>0,+G400/SUM($G400:$U400)*SUM($AC400,$AD400),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5 GS Diesel",null,0,0]
[null,null,null,19,"2.5G Gov't General Service Diesel",0,{"$f":"IF(SUM($G401:$U401)<>0,+G401/SUM($G401:$U401)*SUM($AC401,$AD401),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.5G Gov't General Service Diesel",null,0,0]
[null,null,null,20,"4.1 Street and Area Lighting",-8.5265128291212022E-13,{"$f":"IF(SUM($G402:$U402)<>0,+G402/SUM($G402:$U402)*SUM($AC402,$AD402),0)","v":537.09987694787549},1284.172762969745,0,9.3199207932551573,50.372994455462987,127.64891609475828,7.9944052432706156,122.11706802414447,7.983892460452215,77.502246687730761,0,0,739.62359895362556,330.30211286850607,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E416),\"\",E416)","v":"4.1 Street and Area Lighting"},null,-3107.7114535114433,-186.42634198738409]
[null,null,null,21,"4.1G Gov't Street and Area Lighting",-263.34804945935218,{"$f":"IF(SUM($G403:$U403)<>0,+G403/SUM($G403:$U403)*SUM($AC403,$AD403),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"4.1G Gov't Street and Area Lighting",null,-248.44429722491191,-14.903752234440249]
[null,null,null,22,"      Total",{"$f":"SUM(F407:F417)","v":-263.3480494593154},65437.962951426569,192823.6520048063,0,1135.4994811113095,6137.2312420933631,1666.0551560132099,974.00430828734329,1593.8542765832094,972.7234755742619,1011.5480933723636,602.12712406548962,1139.6742990877115,739.62359895362556,4311.0553150182914,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC407:AC417)","v":-263029.65618226811},{"$f":"SUM(AD407:AD417)","v":-15778.703193584317}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Allocated Revenue Requirement"]
[null,null,null,{"$f":"MAX(D418:D420)+NoOne","v":23},"1.2 Domestic Diesel",{"$f":"SUM(G421:AD421)","v":25171515.047610119},{"$f":"SUM(G393,G407)","v":6705515.6887427447},{"$f":"SUM(H393,H407)","v":16245713.102735264},0,116356.1523270972,628890.30347485805,216469.16120585403,99807.5257167128,207088.16097178182,99676.277073496356,131429.60273636962,55461.898567820928,104975.34133586095,0,560131.8327222591,0,null,null,null,null,null,"1.2 Domestic Diesel",null,{"$f":"SUM(AC393,AC407)","v":0},0]
[null,null,null,24,"1.2G Government Domestic Diesel",894392.75602439465,{"$f":"SUM(G394,G408)","v":248439.9696411856},576518.73031145218,0,4311.0060871588585,23300.44327019155,5843.2590733333172,3697.8779574925065,5590.0330968046947,3693.0151832556376,3547.7442348638642,1497.1104439330529,2833.6512800255782,0,15119.915444697755,0,null,null,null,null,null,"1.2G Government Domestic Diesel",null,0,0]
[null,null,null,25,"1.23 Churches, Schools & Com Halls",1337649.2549823974,{"$f":"SUM(G395,G409)","v":266664.40265319194},1005395.0327840414,0,4627.2420042830154,25009.658450586841,4755.1313686475123,3969.1375668871979,4549.0609601244887,3963.9180815162053,2887.0857320238506,1218.3195618972986,2305.9706784096552,0,12304.295140787961,0,null,null,null,null,null,"1.23 Churches, Schools & Com Halls",null,0,0]
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[null,null,"Insert rows before this line to extend the ratio range"]

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[null,null,null,{"$f":"MAX(D206:D208)+NoOne","v":5},"Terminal Stations",{"$f":"+'O&M Summary'!I32","v":0},{"$f":"IF(SUM($G$23:$U$23)<>0,$F209*G23/SUM($G$23:$U$23),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Terminal Stations",null,0,0,{"$f":"+\"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2  L.\"&D23","v":"Prorated on Transmission Terminal Stations Plant in Service - Sch G 2.2  L.4"}]
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[null,null,null,{"$f":"MAX(D212:D214)+NoOne","v":9},"Meters",{"$f":"+'O&M Summary'!I44","v":19048.696437027418},{"$f":"$F215*'Schedule 4.1'!D$73","v":0},{"$f":"$F215*'Schedule 4.1'!E$73","v":0},{"$f":"$F215*'Schedule 4.1'!G$73","v":0},{"$f":"$F215*'Schedule 4.1'!J$73","v":0},{"$f":"$F215*'Schedule 4.1'!K$73","v":0},{"$f":"$F215*'Schedule 4.1'!L$73","v":0},{"$f":"$F215*'Schedule 4.1'!M$73","v":0},{"$f":"$F215*'Schedule 4.1'!N$73","v":0},{"$f":"$F215*'Schedule 4.1'!O$73","v":0},{"$f":"$F215*'Schedule 4.1'!P$73","v":0},{"$f":"$F215*'Schedule 4.1'!Q$73","v":0},{"$f":"$F215*'Schedule 4.1'!R$73","v":19048.696437027418},{"$f":"$F215*'Schedule 4.1'!S$73","v":0},{"$f":"$F215*'Schedule 4.1'!T$73","v":0},{"$f":"$F215*'Schedule 4.1'!U$73","v":0},null,null,null,null,null,"Meters",null,0,0,"Meters - Customer"]
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[null,null,null,{"$f":"MAX(D225:D227)+NoOne","v":17},"Prod,Trans, Distn & General Plt",{"$f":"+'O&M Summary'!I94","v":3364.0854434628463},{"$f":"IF($F$47<>0,$F228*(G47/$F$47),0)","v":1841.8043744461752},0,0,204.61255550871152,643.48725580729513,187.88654236792391,53.333276147106112,94.404330908589458,108.37125798142395,118.87193137634972,19.04131688071703,45.727544938534884,28.459747141190984,18.085309958827665,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E228),\"\",E228)","v":"Prod,Trans, Distn & General Plt"},null,0,0,{"$f":"+\"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch G 2.2 L.\"&$D$47","v":"Prorated on Production, Transmission, Distribution & General Plant in Service - Sch G 2.2 L.23"}]
[null,null,null,{"$f":"MAX(D226:D228)+NoOne","v":18},"Property Insurance",{"$f":"+'O&M Summary'!I100","v":35074.96278468817},{"$f":"IF(SUM($F$19,$F$23,$F$27,$F$41:$F$42)<>0,$F229*((SUM(G$19,G$23,G$27,G$41:G$42)/SUM($F$19,$F$23,$F$27,$F$41:$F$42))),0)","v":30200.536749400628},0,0,3354.6996059774119,597.8410556855747,174.55868445666687,49.55004442932546,87.707696372130115,100.68387010447732,110.43967118861228,17.690608295466362,57.083072561133662,26.440935887826559,297.73079032891388,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E229),\"\",E229)","v":"Property Insurance"},null,0,0,{"$f":"+\"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch G 2.2  L.\"&D19&\", \"&D23&\", \"&D27&\", \"&D41&\" - \"&D42","v":"Prorated on Prod., Trans. Terminal, Dist. Sub & General Plant in Service - Sch G 2.2  L.2, 4, 6, 18 - 19"}]
[null,null,null,null,"Revenue Related:"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Related:"]
[null,null,null,{"$f":"MAX(D228:D230)+NoOne","v":19},"Municipal Tax",{"$f":"+'O&M Summary'!I104","v":87928.296595395426},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E231),\"\",E231)","v":"Municipal Tax"},null,{"$f":"+F231","v":87928.296595395426},0,"Revenue-related"]
[null,null,null,20,"PUB Assessment",{"$f":"+'O&M Summary'!I108","v":5274.6694590772322},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E232),\"\",E232)","v":"PUB Assessment"},null,0,{"$f":"+F232","v":5274.6694590772322},"Revenue-related"]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},null,21,"All Expense-Related",{"$f":"+'O&M Summary'!I68","v":601805.79005222372},{"$f":"$F233*VLOOKUP($B233,RatiosLAL,G$435,FALSE)","v":358056.30951895291},0,0,27100.056038896619,85227.129143358179,24884.767283542766,7063.7638473900379,12503.449026266577,14353.308656942478,15744.077843814406,2521.9408126685053,8137.6585813238471,3769.3715347114494,42443.957764355851,0,null,null,null,null,null,"All Expense-Related",null,0,0,{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.\"&$D$218&\", \"&$D$220","v":"Prorated on Subtotal Production, Transmission, Distribution, Accounting Expenses - L.11, 12"}]
[null,{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTD\",\"L-GTD\")","v":"E-GTD"},null,22,"Prod, Trans, and Distn Expense-Related ",{"$f":"'O&M Summary'!I72","v":10486.429213791642},6712.5283270840855,0,0,508.04828455908176,1597.7641041417344,466.51797737650031,132.42530200107601,234.40378941464704,269.08334914290253,295.15628045322029,47.27915329019141,152.55774661997344,70.664899708227907,0,0,null,null,null,null,null,"Prod, Trans, and Distn Expense-Related ",null,{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AC219,AC221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"IF(SUM($F$218,$F$220)<>0,$F234*(SUM(AD219,AD221)/SUM($F$218,$F$220)),0)","v":0},{"$f":"+\"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.\"&D218","v":"Prorated on Subtotal Production, Transmission, Distribution Expenses - L.11"}]
[{"$f":"SUM(G235:AD235)-F235","v":0},null,null,23,"Subtotal Admin & General",{"$f":"SUM(F224:F234)","v":829680.44714863901},437058.72348868236,0,0,37360.373336166616,107542.48878814607,31400.445298169216,8913.2973502165096,15777.277027114542,18111.492793751222,19866.412631946067,3182.2706489921325,9748.6047267603517,4756.3211395775797,42759.77386464359,0,null,null,null,null,null,"Subtotal Admin & General",null,{"$f":"SUM(AC224:AC234)","v":87928.296595395426},{"$f":"SUM(AD224:AD234)","v":5274.6694590772322}]
[{"$f":"SUM(G236:AD236)-F236","v":0},null," ",24,"Total Operating & Maintenance Expenses",{"$f":"SUM(F235,F220,F218)","v":2238392.2644592822},1275199.8029193329,0,0,100796.40174071462,307042.83585075958,89650.908026867633,25448.2123859235,45045.450732978163,51709.832751210575,56720.276250166455,9085.6499186662131,28797.301163787772,13579.69624256817,142112.93042183341,0,null,null,null,null,null,"Total Operating & Maintenance Expenses",null,{"$f":"SUM(AC235,AC220,AC218)","v":87928.296595395426},{"$f":"SUM(AD235,AD220,AD218)","v":5274.6694590772322}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 2.1D",null,null,null,null,null,"",null,null,null,"Schedule G 2.1D"]
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[null,null,null,{"$f":"D5","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND & LABRADOR HYDRO"]
[null,null,null,{"$f":"D6","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$1","v":"L'Anse au Loup"}]
[null,null,null,"Functional Classification of Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D244&\" (CONT'D.)\"","v":"Functional Classification of Revenue Requirement (CONT'D.)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,{"$f":"MAX(D246)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,{"$f":"MAX(Z246)+NoOne","v":1},null,{"$f":"MAX(U246)+NoOne","v":18},{"$f":"MAX(AC246)+NoOne","v":19},{"$f":"MAX(AD246)+NoOne","v":20}]
[null,null,null,null,null,null,null,null,"","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically",null,null,null,null,null,"",null,"Revenue Related"]
[null,null,null,"Line",null,"Total","Production","Production","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned",null,null,null,null,null,"",null,"Municipal","PUB "]
[null,null,null,"No.","Description ","Amount","Demand","Energy","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer",null,null,null,null,null,"Description ",null,"Tax","Assessment","Basis of Functional Classification"]
[null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,null,null,null,null,"",null,"($)","($)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses"]
[null,null,null,{"$f":"MAX(D250:D252)+NoOne","v":1},"Operating & Maintenance",{"$f":"SUM(G253:AD253)","v":2238392.2644592812},{"$f":"G$236","v":1275199.8029193329},{"$f":"H$236","v":0},0,100796.40174071462,307042.83585075958,89650.908026867633,25448.2123859235,45045.450732978163,51709.832751210575,56720.276250166455,9085.6499186662131,28797.301163787772,13579.69624256817,142112.93042183341,0,null,null,null,null,null,"Operating & Maintenance",null,{"$f":"AC$236","v":87928.296595395426},{"$f":"AD$236","v":5274.6694590772322},{"$f":"+\"Carryforward from Sch G 2.4 L.\"&D236","v":"Carryforward from Sch G 2.4 L.24"}]
[null,null,"FUEL1",2,"Fuels",{"$f":"VLOOKUP($C254,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$H$1,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels",null,0,0,"Production - Energy"]
[null,null,"FUEL2",3,"Fuels-Diesel",{"$f":"VLOOKUP($C255,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$H$1,FALSE)","v":756000},{"$f":"$F255*'Schedule 4.1'!D$28","v":0},{"$f":"$F255*'Schedule 4.1'!E$28","v":756000},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Fuels-Diesel",null,0,0,"Production - Energy"]
[null,null,"FUEL3",4,"Fuels-Gas Turbine",{"$f":"VLOOKUP($C256,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$H$1,FALSE)","v":0},{"$f":"$F256*'Schedule 4.1'!D$28","v":0},{"$f":"$F256*'Schedule 4.1'!E$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E256),\"\",E256)","v":"Fuels-Gas Turbine"},null,0,0,"Production - Energy"]
[null,null,null,5,"Power Purchases -CF(L)Co",{"$f":"SUM(G257:AD257)","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!W41","v":0},0,{"$f":"'Schedules 4.2,4.3,4.4'!Z41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases -CF(L)Co",null,0,0]
[null,null,null,6,"Power Purchases-Other",{"$f":"SUM(G258:AD258)","v":4104300},{"$f":"'Schedules 4.2,4.3,4.4'!W$41","v":0},{"$f":"'Schedules 4.2,4.3,4.4'!X41","v":4104300},{"$f":"'Schedules 4.2,4.3,4.4'!Z$41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Power Purchases-Other",null,0,0,{"$f":"+\"Carryforward from Sch G 4.4 L.\"&'Schedules 4.2,4.3,4.4'!T41","v":"Carryforward from Sch G 4.4 L.21"}]
[null,null,null,7,"Depreciation",{"$f":"SUM(G259:AD259)","v":1420232.4534487901},{"$f":"G$146","v":955999.30093080422},0,0,35204.15153642893,185452.34600033774,56844.721960547402,19694.411064833734,34860.744239414838,31631.455659016188,35596.937695261047,4085.806040294834,30524.055620735337,19412.398870645167,10926.123830470753,0,null,null,null,null,null,"Depreciation",null,{"$f":"AC$146","v":0},{"$f":"AD$146","v":0},{"$f":"+\"Carryforward from Sch G 2.5 L.\"&D146","v":"Carryforward from Sch G 2.5 L.23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Expense Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Credits"]
[null,null,null,{"$f":"MAX(D259:D261)+NoOne","v":8},"Sundry ",{"$f":"-AllocMisc!I26","v":-7320.9987456509143},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(G$236/SUM($G$236:$AD$236)),0)","v":-4170.7328540477793},0,0,-329.66980025199291,-1004.2298000290474,-293.21678582985595,-83.232208185551968,-147.32792529243133,-169.12478957341293,-185.51219903395793,-29.715985314149876,-94.185907021596137,-44.414440103588248,-464.80172482652188,0,null,null,null,null,null,"Sundry ",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AC$236/SUM($G$236:$AD$236)),0)","v":-287.58272591583176},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F262*(AD$236/SUM($G$236:$AD$236)),0)","v":-17.251600225198182},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,"EXPCR9LAL",9,"Building Rental Income",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$263,[3]Inputs!$C:$C,0),2)","v":0},{"$f":"$F263*(G39/SUM($G$39:$U$39))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Building Rental Income",null,0,0,{"$f":"+\"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.\"&D39","v":"Prorated on Production, Transmission & Distribution Plant - Sch G 2.2 L.17"}]
[null,null,null,10,"Tax Refunds",{"$f":"-AllocMisc!I29","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(G$236/SUM($G$236:$AD$236)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Refunds",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F264*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,null,11,"Suppliers' Discounts",{"$f":"-AllocMisc!I32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Suppliers' Discounts",null,{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AC$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"IF(SUM($G$236:$AD$236)<>0,$F265*(AD$236/SUM($G$236:$AD$236)),0)","v":0},{"$f":"+\"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.\"&$D$236","v":"Prorated on Total Operating & Maintenance Expenses - Sch G 2.4 L.24"}]
[null,null,"EXPCR5LAL",12,"Pole Attachments",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$266,[3]Inputs!$C:$C,0),2)","v":-61422.629048488685},{"$f":"$F266*'Schedule 4.1'!D$67","v":0},{"$f":"$F266*'Schedule 4.1'!E67","v":0},{"$f":"$F266*'Schedule 4.1'!G67","v":0},{"$f":"$F266*'Schedule 4.1'!J67","v":0},{"$f":"$F266*'Schedule 4.1'!K67","v":-35523.654664935333},{"$f":"$F266*'Schedule 4.1'!L67","v":-12140.305476691887},{"$f":"$F266*'Schedule 4.1'!M67","v":0},{"$f":"$F266*'Schedule 4.1'!N67","v":0},{"$f":"$F266*'Schedule 4.1'!O67","v":-6287.711690435689},{"$f":"$F266*'Schedule 4.1'!P67","v":-7470.957216425777},{"$f":"$F266*'Schedule 4.1'!Q67","v":0},{"$f":"$F266*'Schedule 4.1'!R67","v":0},{"$f":"$F266*'Schedule 4.1'!S67","v":0},{"$f":"$F266*'Schedule 4.1'!T67","v":0},{"$f":"$F266*'Schedule 4.1'!U67","v":0},null,null,null,null,null,"Pole Attachments",null,{"$f":"$F266*'Schedule 4.1'!AC67","v":0},{"$f":"$F266*'Schedule 4.1'!AD67","v":0},{"$f":"+\"Prorated on Distribution Poles - Sch G 4.1 L.\"&'Schedule 4.1'!$A$67","v":"Prorated on Distribution Poles - Sch G 4.1 L.37"}]
[null,null,"EXPCR6",13,"Secondary Energy Revenues",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$267,[3]Inputs!$C:$C,0),2)","v":0},0,{"$f":"F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Secondary Energy Revenues",null,0,0,"Production - Energy"]
[null,null,"EXPCR7",14,"Wheeling Revenues",0,{"$f":"$F268*'Schedule 4.1'!D$36","v":0},{"$f":"$F268*'Schedule 4.1'!E$36","v":0},{"$f":"$F268*'Schedule 4.1'!G$36","v":0},{"$f":"$F268*'Schedule 4.1'!J$36","v":0},{"$f":"$F268*'Schedule 4.1'!K$36","v":0},{"$f":"$F268*'Schedule 4.1'!L$36","v":0},{"$f":"$F268*'Schedule 4.1'!M$36","v":0},{"$f":"$F268*'Schedule 4.1'!N$36","v":0},{"$f":"$F268*'Schedule 4.1'!O$36","v":0},{"$f":"$F268*'Schedule 4.1'!P$36","v":0},{"$f":"$F268*'Schedule 4.1'!Q$36","v":0},{"$f":"$F268*'Schedule 4.1'!R$36","v":0},{"$f":"$F268*'Schedule 4.1'!S$36","v":0},{"$f":"$F268*'Schedule 4.1'!T$36","v":0},{"$f":"$F268*'Schedule 4.1'!U$36","v":0},null,null,null,null,null,"Wheeling Revenues",null,0,0,{"$f":"+\"Transmission - Demand, Energy ratios Sch G 4.1 L.\"&'Schedule 4.1'!A32","v":"Transmission - Demand, Energy ratios Sch G 4.1 L.16"}]
[null,null,"EXPCR8LAL",15,"Application Fees",{"$f":"-INDEX([3]Inputs!$A:$F,MATCH($C$269,[3]Inputs!$C:$C,0),2)","v":-432},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F269","v":-432},0,null,null,null,null,null,"Application Fees",null,0,0,"Accounting - Customer"]
[null,null,null,16,"Meter Test Revenues",{"$f":"-AllocMisc!I38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+F270","v":0},0,0,0,null,null,null,null,null,{"$f":"IF(ISBLANK(E270),\"\",E270)","v":"Meter Test Revenues"},null,0,0,"Meters - Customer"]
[{"$f":"SUM(G271:AD271)-F271","v":0},null,null,17,"    Total Expense Credits",{"$f":"SUM(F262:F270)","v":-69175.627794139597},-4170.7328540477793,0,0,-329.66980025199291,-36527.88446496438,-12433.522262521743,-83.232208185551968,-147.32792529243133,-6456.8364800091022,-7656.4694154597346,-29.715985314149876,-94.185907021596137,-44.414440103588248,-896.80172482652188,0,null,null,null,null,null,"    Total Expense Credits",null,{"$f":"SUM(AC262:AC270)","v":-287.58272591583176},{"$f":"SUM(AD262:AD270)","v":-17.251600225198182}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"SUM(G273:AD273)-F273","v":0},null,null,{"$f":"MAX(D270:D272)+NoOne","v":18},"Subtotal Expenses",{"$f":"SUM(F271,F253:F259)","v":8449749.0901139304},2227028.3709960892,4860300,0,135670.88347689155,455967.29738613294,134062.10772489329,45059.391242571684,79758.867047100561,76884.451930217663,84660.744529967764,13141.739973646898,59227.170877501514,32947.680673109746,152142.25252747766,0,null,null,null,null,null,"Subtotal Expenses",null,{"$f":"SUM(AC271,AC253:AC259)","v":87640.713869479601},{"$f":"SUM(AD271,AD253:AD259)","v":5257.4178588520344}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[" ",null,"LAL2.1",3,"2.1 GS 0-10 kW","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$J$1:$J$63981)","v":1341.9465605425794},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$H$1:$H$63981)","v":7008.4999374935451},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$K$1:$K$63981)","v":1341.9465605425794},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$L$1:$L$63981)","v":1269.9801234188174},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$L$1:$L$63981)","v":1269.9801234188174},{"$f":"Customers!$D112","v":195.5},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$M$1:$M$63981)","v":1163.5629472112121},{"$f":"Customers!$D112","v":195.5},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C310),'[2]Summary of Factors'!$M$1:$M$63981)","v":1163.5629472112121},{"$f":"Customers!$D112","v":195.5},{"$f":"Customers!F112","v":932.55947343949776},{"$f":"Customers!G112","v":932.55947343949776},0,{"$f":"Customers!$D112","v":195.5},0,null,null,null,null,null,"2.1 GS 0-10 kW",null,{"$f":"+VLOOKUP($C310,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":899488.55757937953},{"$f":"+VLOOKUP($C310,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":899488.55757937953}]
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[" ",null,"LAL2.3",5,"2.3 GS 110-1,000 kVa","-",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$J$1:$J$63981)","v":326.45310943561356},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$H$1:$H$63981)","v":2541.873145565442},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$K$1:$K$63981)","v":326.45310943561356},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$L$1:$L$63981)","v":308.94595388647184},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$L$1:$L$63981)","v":308.94595388647184},{"$f":"Customers!$D114","v":6.5714285714285712},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$M$1:$M$63981)","v":283.05802429836359},{"$f":"Customers!$D114","v":6.5714285714285712},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C312),'[2]Summary of Factors'!$M$1:$M$63981)","v":283.05802429836359},{"$f":"Customers!$D114","v":6.5714285714285712},{"$f":"Customers!F114","v":55.327693076158418},{"$f":"Customers!G114","v":55.327693076158418},0,{"$f":"Customers!$D114","v":6.5714285714285712},0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,{"$f":"+VLOOKUP($C312,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_MUNTax,FALSE)","v":277253.69148726983},{"$f":"+VLOOKUP($C312,[3]RevAlloc!$A$1:$IV$65536,[3]!Col_PUBAss,FALSE)","v":277253.69148726983}]
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[{"$f":"SUM(G383:AD383)-F383","v":0},null,null,7,"      Total",{"$f":"SUM(F377:F382)","v":9758495.8651111629},{"$f":"SUM(G377:G382,G360)","v":3063328.8393019708},4864871.3121502418,0,266975.8567735891,606782.78904974135,176907.73728570304,63481.928719191987,112368.28933951155,102037.36293413336,111880.25218857004,16391.040890738335,79487.972647471674,44357.652690118732,156726.69941184929,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC377:AC382,AC360)","v":87640.713869479601},{"$f":"SUM(AD377:AD382,AD360)","v":5257.4178588520344}]
[]
[null,null,null," ","Re-classification of Revenue-Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E385),\"\",E385)","v":"Re-classification of Revenue-Related"}]
[null,null,null,{"$f":"MAX(D383:D385)+NoOne","v":8},"1.1 Domestic Diesel",{"$f":"SUM(G386:AD386)","v":0},{"$f":"IF(SUM($G377:$U377)<>0,+G377/SUM($G377:$U377)*SUM($AC377,$AD377),0)","v":6258.0985006236742},{"$f":"IF(SUM($G377:$U377)<>0,+H377/SUM($G377:$U377)*SUM($AC377,$AD377),0)","v":7876.0453944464753},0,545.40707074668114,1239.6013165931331,529.93779727076355,129.68772984385183,336.6059882360895,208.45292865495946,335.14404351436963,29.573513564240343,143.41606814075124,0,469.48428109562786,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"-AC377","v":-17077.032407151088},{"$f":"-AD377","v":-1024.4222255795298},"Re-classification to demand, energy and customer is based on rate class revenue"]
[null,null,null,9,"1.12 Domestic All Electric ",8.6401996668428183E-12,{"$f":"IF(SUM($G378:$U378)<>0,+G378/SUM($G378:$U378)*SUM($AC378,$AD378),0)","v":13031.571670036081},19485.855583796172,0,1135.7301792343933,2581.2878141570664,670.48554352056124,270.05566403533049,425.87913173409208,434.07263074004067,424.02945653374292,37.416869334574479,181.45224004054722,0,593.99881458904269,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,-37049.310279101424,-2222.5253186502218,"requirements excluding revenue-related items."]
[null,null,null,10,"2.1 GS 0-10 kW",-4.3200998334214091E-12,{"$f":"IF(SUM($G379:$U379)<>0,+G379/SUM($G379:$U379)*SUM($AC379,$AD379),0)","v":7802.7207690833984},14608.125426157223,0,680.02430420293854,1545.5593959411858,353.87015989570523,161.69722209502669,224.77131371344132,259.9032270952938,223.79508855060513,94.200183272984489,456.82160402764526,0,313.50184583068182,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,-25212.533400762077,-1512.4571391040524]
[null,null,null,11,"2.2 GS 10-100 kW",0,{"$f":"IF(SUM($G380:$U380)<>0,+G380/SUM($G380:$U380)*SUM($AC380,$AD380),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,12,"2.3 GS 110-1,000 kVa",1.7621459846850485E-12,{"$f":"IF(SUM($G381:$U381)<>0,+G381/SUM($G381:$U381)*SUM($AC381,$AD381),0)","v":1976.6444094949443},5517.2184933905801,0,172.26891478026451,391.53282937336326,12.386650030490895,40.962366787674128,7.8677546608695179,65.840656874865587,7.8335834850727943,5.8198885356827503,28.22341447498189,0,10.973622781197653,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,-7771.3806342561356,-466.19195041385234]
[null,null,null,13,"4.1 Street and Area Lighting",1.3855583347321954E-13,{"$f":"IF(SUM($G382:$U382)<>0,+G382/SUM($G382:$U382)*SUM($AC382,$AD382),0)","v":59.043032040340812},80.977644614107049,0,5.145730312476779,11.695217044852045,37.850643198846555,1.223559646376053,24.041978558494236,1.9666825225347737,23.937559609094436,0,0,282.86355625480667,33.532769511320851,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,-530.4571482088727,-31.821225104377479]
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[]
[null,null,null," ","Total Allocated Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E394),\"\",E394)","v":"Total Allocated Revenue Requirement"}]
[null,null,null,{"$f":"MAX(D392:D394)+NoOne","v":15},"1.1 Domestic Diesel",{"$f":"SUM(G395:AD395)","v":2224303.689135131},{"$f":"SUM(G377,G386)","v":768994.0871789729},{"$f":"SUM(H377,H386)","v":967807.12832802557},0,67019.528770281118,152322.000496539,65118.667057294413,15936.006347558639,41362.087004030254,25614.660679250876,41182.443483450792,3633.9883537693681,17622.942239676064,0,57690.149196282029,0,null,null,null,null,null,"1.1 Domestic Diesel",null,{"$f":"SUM(AC377,AC386)","v":0},0]
[null,null,null,16,"1.12 Domestic All Electric ",4421636.5928514004,{"$f":"SUM(G378,G387)","v":1467231.4976256427},2193922.7128274003,0,127872.45728834676,290628.55051297194,75490.319438445178,30405.709028629266,47949.955084733869,48872.465440482752,47741.699182602781,4212.7849671779995,20429.802992556663,0,66878.638462410774,0,null,null,null,null,null,"1.12 Domestic All Electric ",null,0,0]
[null,null,null,17,"2.1 GS 0-10 kW",2332949.6198429321,{"$f":"SUM(G379,G388)","v":681136.04847939638},1275211.7015245941,0,59362.507148791941,134919.11998348354,30890.983993836751,14115.308001831769,19621.340935449258,22688.170233154149,19536.121667770847,8223.1752871162862,39878.0978373986,0,27367.044750108653,0,null,null,null,null,null,"2.1 GS 0-10 kW",null,0,0]
[null,null,null,18,"2.2 GS 10-100 kW",0,{"$f":"SUM(G380,G389)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"2.2 GS 10-100 kW",null,0,0]
[null,null,null,19,"2.3 GS 110-1,000 kVa",690869.19849230337,{"$f":"SUM(G381,G390)","v":165777.32394533712},462718.38933827943,0,14447.858984680282,32837.097243427314,1038.8442578940555,3435.4340699362597,659.85328816459446,5521.9278951175966,656.98741808071122,488.10273738216381,2367.0429045242781,0,920.33640947961692,0,null,null,null,null,null,"2.3 GS 110-1,000 kVa",null,0,0]
[null,null,null,20,"4.1 Street and Area Lighting",88736.764789395194,{"$f":"SUM(G382,G391)","v":9317.9604539006414},12779.602674346572,0,812.08078076573736,1845.69738642926,5973.4533321490244,193.0978136443093,3794.2191940365556,310.37481201568045,3777.7401683577859,0,0,44640.51624637354,5292.0219273760931,0,null,null,null,null,null,"4.1 Street and Area Lighting",null,0,0]
[{"$f":"SUM(G401:AD401)-F401","v":0},null,null,21,"      Total",{"$f":"SUM(F395:F400)","v":9758495.865111161},3092456.9176832493,4912439.5346926451,0,269514.43297286588,612552.46562285104,178512.26807961942,64085.555261600239,113387.45550641454,103007.59906002105,112894.99192026292,16558.05134544582,80297.885974155608,44640.51624637354,158148.19074565716,0,null,null,null,null,null,"      Total",null,{"$f":"SUM(AC395:AC400)","v":0},{"$f":"SUM(AD395:AD400)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"RatiosLAL:"]
["LookupCol",null,{"$f":"MAX(B435)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Expense Ratios:"]
[{"$f":"(SUM(G437:AD437)-1)*1000","v":-1.1102230246251565E-13},null,"E-GTDC",null,"GTDC",{"$f":"SUM(G437:U437)","v":0.99999999999999989},{"$f":"IF(SUM($F$218,$F$220)<>0,(SUM(G218,G220)/SUM($F$218,$F$220)),0)","v":0.59496986475966174},0,0,4.5031231814078955E-2,0.14161899162844929,4.1350162618713431E-2,1.1737613635749593E-2,2.077655156023266E-2,2.385039973725896E-2,2.6161393100668177E-2,4.1906223807678146E-3,1.3522067610246279E-2,6.2634351430622655E-3,7.0527666011110712E-2,0]
[{"$f":"(SUM(G438:AD438)-1)*1000","v":-2.2204460492503131E-13},null,"E-GTD",null,"GTD",{"$f":"SUM(G438:U438)","v":0.99999999999999978},{"$f":"IF($F$218<>0,G218/$F$218,0)","v":0.64011573341436745},0,0,4.8448168027578155E-2,0.15236493486651984,4.4487782052916619E-2,1.2628254985682985E-2,2.2353060764131381E-2,2.5660150243421942E-2,2.8146500055999411E-2,4.508603674929724E-3,1.454811199405524E-2,6.7386999203971325E-3,0,0]
[]
[]
[null,null,null,null,"Labour Ratios:"]
[null,null,null,null,"GTDC:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!H45","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!H46","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!H47","v":0.59489982303668631},{"$f":"+G18/$F18*$F445","v":0.59489982303668631},{"$f":"+H18/$F18*$F445","v":0},{"$f":"+I18/$F18*$F445","v":0},{"$f":"+J18/$F18*$F445","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!H48","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!H49","v":7.6324763856807946E-3},{"$f":"+G19/$F19*$F447","v":7.6324763856807946E-3},{"$f":"+H19/$F19*$F447","v":0},{"$f":"+I19/$F19*$F447","v":0},{"$f":"+J19/$F19*$F447","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!H50","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!H51","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!H52","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!H53","v":0.30874292004611853},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F451","v":1.2099337904125718E-3},0,0,4.314465657313115E-2,0.13568588981241825,3.9617805100098082E-2,1.1245868453995687E-2,1.9906121723277683E-2,2.285119159174798E-2,2.506536630983559E-2,4.0150570207003926E-3,0,6.0010296705011248E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!H54","v":1.1509602375288946E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F452","v":1.1509602375288946E-2}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!H55","v":7.7215178156225389E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F453","v":7.7215178156225389E-2}]
[{"$f":"(SUM(G454:AD454)-1)*1000","v":-2.2204460492503131E-13},null,"L-GTDC",null,"Total",{"$f":"SUM(F443:F453)","v":1},{"$f":"SUM(G443:G453)","v":0.60374223321277964},{"$f":"SUM(H443:H453)","v":0},0,4.314465657313115E-2,0.13568588981241825,3.9617805100098082E-2,1.1245868453995687E-2,1.9906121723277683E-2,2.285119159174798E-2,2.506536630983559E-2,4.0150570207003926E-3,1.1509602375288946E-2,6.0010296705011248E-3,7.7215178156225389E-2,0]
[]
[null,null,null,null,"GTD:"]
[null,null,null,null,"Hydraulic",{"$f":"+LabourRatios!H62","v":0}]
[null,null,null,null,"Holyrood",{"$f":"+LabourRatios!H63","v":0}]
[null,null,null,null,"Diesel",{"$f":"+LabourRatios!H64","v":0.64467881238883384},{"$f":"+G18/$F18*$F459","v":0.64467881238883384},{"$f":"+H18/$F18*$F459","v":0},{"$f":"+I18/$F18*$F459","v":0},{"$f":"+J18/$F18*$F459","v":0}]
[null,null,null,null,"Gas Turbines",{"$f":"+LabourRatios!H65","v":0}]
[null,null,null,null,"Production - General",{"$f":"+LabourRatios!H66","v":8.2711334267838166E-3},{"$f":"+G19/$F19*$F461","v":8.2711334267838166E-3},{"$f":"+H19/$F19*$F461","v":0},{"$f":"+I19/$F19*$F461","v":0},{"$f":"+J19/$F19*$F461","v":0}]
[null,null,null,null,"Transmission Lines",{"$f":"+LabourRatios!H67","v":0}]
[null,null,null,null,"Terminal Stations",{"$f":"+LabourRatios!H68","v":0}]
[null,null,null,null,"Transmission - General",{"$f":"+LabourRatios!H69","v":0}]
[null,null,null,null,"Distribution",{"$f":"+LabourRatios!H70","v":0.33457737138462379},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)*$F465","v":1.3111765189148406E-3},0,0,4.6754839862803287E-2,0.14703957694201167,4.2932874666208244E-2,1.2186880611588111E-2,2.1571791442672583E-2,2.4763293728748206E-2,2.7162742295385407E-2,4.3510219562108623E-3,0,6.5031733600805636E-3,0,0]
[null,null,null,null,"Meters",{"$f":"+LabourRatios!H71","v":1.2472682799758376E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F466","v":1.2472682799758376E-2}]
[null,null,null,null,"Customer-Related",{"$f":"+LabourRatios!H72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F467","v":0}]
[{"$f":"(SUM(G468:AD468)-1)*1000","v":-3.3306690738754696E-13},null,"L-GTD",null,"Total",{"$f":"SUM(F457:F467)","v":0.99999999999999978},{"$f":"SUM(G457:G467)","v":0.65426112233453249},{"$f":"SUM(H457:H467)","v":0},0,4.6754839862803287E-2,0.14703957694201167,4.2932874666208244E-2,1.2186880611588111E-2,2.1571791442672583E-2,2.4763293728748206E-2,2.7162742295385407E-2,4.3510219562108623E-3,1.2472682799758376E-2,6.5031733600805636E-3,0,0]
[]
[{"$f":"(SUM(G470:AE470)-1)*1000","v":0},null,"P-DisxMet",null,"Plant - Distribution excl. Meters",{"$f":"SUM(G470:V470)","v":1},{"$f":"SUM(G37,-G35)/SUM($F37,-$F35)","v":3.9189037605521053E-3},{"$f":"SUM(H37,-H35)/SUM($F37,-$F35)","v":0},0,0.13974298282430705,0.43947854672149289,0.12831972015481413,3.6424700693754641E-2,6.4474747211382868E-2,7.401365378138737E-2,8.1185234324050073E-2,1.3004531472659011E-2,0,1.9436979055599785E-2,0,0]
[]
[null,null,"Insert rows before this line to extend the ratio range"]

{"sheet":"SDEPDetails","index":15,"n_rows":346,"n_cols":14,"rows_kept":346,"cut":false,"hidden":false,"merged":[]}
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["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSDEP"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Supplemental Depreciation Details"]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,7,8,{"$f":"MAX(I5)+NoOne","v":9},10,11,12,13]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"Dep'n:  Holyrood (Details):"]
[{"$f":"MAX(A8:A10)+NoOne","v":2},"Holyrood","P06",{"$f":"SUM(E11:M11)-I11","v":30609638.567149986},{"$f":"IFERROR(VLOOKUP($C11,[5]!DEP,AllocDep!$E$13,FALSE),0)","v":30589815.517149985},null,null,{"$f":"+IFERROR(VLOOKUP($C11&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":19823.049999999988},{"$f":"SUM(F11:H11)","v":19823.049999999988}]
[{"$f":"MAX(A9:A11)+NoOne","v":3},"Accretion",null,{"$f":"SUM(E12:M12)-I12","v":1096908},{"$f":"AllocDep!E19","v":1096908},null,null,null,{"$f":"SUM(F12:H12)","v":0}]
[{"$f":"MAX(A10:A12)+NoOne","v":4},"Holyrood Impairment Inventory Allowance",null,{"$f":"SUM(E13:M13)-I13","v":0},{"$f":"[3]Inputs!$B$44","v":0}]
[{"$f":"MAX(A11:A13)+NoOne","v":5},null,"SDEP1",{"$f":"SUM(D11:D13)","v":31706546.567149986},31686723.517149985,0,0,19823.049999999988,19823.049999999988,0,0,null,{"$f":"SUM(M11:M13)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$141","v":"To Sch 2.5A, L.9"}]
[]
[{"$f":"MAX(A12:A15)+NoOne","v":6},"Dep'n:  Diesel (Details):"]
[{"$f":"MAX(A14:A16)+NoOne","v":7},"Diesel","P03",{"$f":"SUM(E17:M17)-I17","v":200824.0009562136},{"$f":"IFERROR(VLOOKUP($C17,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C17&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":200824.0009562136},null,null,null,{"$f":"SUM(F17:H17)","v":0}]
[{"$f":"MAX(A15:A17)+NoOne","v":8},null,{"$f":"+\"SDEP\"&MID(C14,5,LEN(C14)-4)+1","v":"SDEP2"},{"$f":"SUM(D17:D17)","v":200824.0009562136},{"$f":"SUM(E17:E17)","v":200824.0009562136},null,{"$f":"SUM(G17:G17)","v":0},null,{"$f":"SUM(F18:G18)","v":0},{"$f":"SUM(J17:J17)","v":0},{"$f":"SUM(K17:K17)","v":0},null,{"$f":"SUM(M17:M17)","v":0},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$146","v":"To Sch 2.5A, L.14"}]
[]
[{"$f":"MAX(A17:A19)+NoOne","v":9},"Dep'n:  Transmission Lines (Details):"]
[10,"Transmission Network","T01",{"$f":"SUM(E21:M21)-I21","v":5389248.1673835758},null,null,{"$f":"IFERROR(VLOOKUP($C21,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C21&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":5389248.1673835758},null,{"$f":"SUM(F21:H21)","v":5389248.1673835758}]
[11,"Transmission Export","T03",2756890.6710928548,null,{"$f":"(IFERROR(VLOOKUP($C22,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C22&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":2756890.6710928548},{"$f":"(IFERROR(VLOOKUP($C22,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C22&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,2756890.6710928548]
[12,"Transmission Export Prev Hydraulic","T09",0,{"$f":"IFERROR(VLOOKUP($C23,[5]!DEP,AllocDep!$E$13,FALSE),0) * (1-ExportTX)","v":0},{"$f":"(IFERROR(VLOOKUP($C23,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C23&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,null,0]
[13,"Transmission Hydraulic","T08",610056.38580712932,{"$f":"IFERROR(VLOOKUP($C24,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C24&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":610056.38580712932},null,null,null,0]
[14,"Transmission Ancillary","T04",{"$f":"SUM(F25:M25)-I25","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C25,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C25&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"SUM(F25:H25)","v":0}]
[15,"Rural Subtransmission","T10",1411968.2187662811,null,null,null,null,0,{"$f":"IFERROR(VLOOKUP($C26,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C26&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":1411968.2187662811}]
[{"$f":"MAX(A23:A26)+NoOne","v":16},"Distribution",null,0,null,null,null,null,0,null,{"$f":"IFERROR(VLOOKUP($C27,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C27&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A26:A28)+NoOne","v":17},"Specifically Assigned:"]
[{"$f":"MAX(A27:A29)+NoOne","v":18},"Vale","T02",{"$f":"SUM(E30:M30)-I30","v":7046.63},null,null,null,null,{"$f":"SUM(F30:H30)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C30,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C30&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":7046.63}]
[{"$f":"MAX(A28:A30)+NoOne","v":19},"Newfoundland Power","T06",{"$f":"SUM(E31:M31)-I31","v":536014.87751942116},null,null,null,null,{"$f":"SUM(F31:H31)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C31,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C31&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":536014.87751942116}]
[{"$f":"MAX(A29:A31)+NoOne","v":20},"NARL","T07",{"$f":"SUM(E32:M32)-I32","v":0},null,null,null,null,{"$f":"SUM(F32:H32)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C32,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C32&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"MAX(A30:A32)+NoOne","v":21},"Teck Resources","T05",{"$f":"SUM(E33:M33)-I33","v":0},null,null,null,null,{"$f":"SUM(F33:H33)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C33,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C33&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0}]
[22,"Marathon Gold","T33",{"$f":"SUM(E34:M34)-I34","v":-1.8189894035458565E-11},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C34&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":-1.8189894035458565E-11}]
[{"$f":"MAX(A32:A34)+NoOne","v":23},null,{"$f":"+\"SDEP\"&MID(C18,5,LEN(C18)-4)+1","v":"SDEP3"},{"$f":"SUM(D21:D34)","v":10711224.950569263},610056.38580712932,2756890.6710928548,5389248.1673835758,0,{"$f":"SUM(F35:H35)","v":8146138.8384764306},1411968.2187662811,0,null,{"$f":"SUM(M21:M34)","v":543061.50751942117},{"$f":"+\"To Sch 2.5A, L.\"&IslIntCos!$D$149","v":"To Sch 2.5A, L.16"}]
[]
[{"$f":"MAX(A34:A36)+NoOne","v":24},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A35:A37)+NoOne","v":25},"Terminal Stations Network","T11",{"$f":"SUM(E38:M38)-I38","v":6778302.6029500877},null,null,{"$f":"IFERROR(VLOOKUP($C38,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C38&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)+AllocDep!E68","v":6778302.6029500877},null,{"$f":"SUM(F38:H38)","v":6778302.6029500877}]
[{"$f":"MAX(A36:A38)+NoOne","v":26},"Terminal Stations Export","T13",{"$f":"SUM(E39:M39)-I39","v":24127.199999999997},null,{"$f":"(IFERROR(VLOOKUP($C39,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C39&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":24127.199999999997},{"$f":"(IFERROR(VLOOKUP($C39,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C39&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,{"$f":"SUM(F39:H39)","v":24127.199999999997}]
[{"$f":"MAX(A37:A39)+NoOne","v":27},"Terminal Stations Ancillary","T14",{"$f":"SUM(E40:M40)-I40","v":7635.3099760299128},null,null,null,{"$f":"(IFERROR(VLOOKUP($C40,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C40&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":7635.3099760299128},{"$f":"SUM(F40:H40)","v":7635.3099760299128}]
[{"$f":"MAX(A38:A40)+NoOne","v":28},"Rural Subtransmission","T26",{"$f":"SUM(E41:M41)-I41","v":568683.71618948143},null,null,null,null,{"$f":"SUM(F41:H41)","v":0},{"$f":"IFERROR(VLOOKUP($C41,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C41&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":568683.71618948143}]
[{"$f":"MAX(A38:A41)+NoOne","v":29},"Production",null,{"$f":"SUM(E42:M42)-I42","v":0},null,null,null,null,{"$f":"SUM(F42:H42)","v":0}]
[]
[{"$f":"MAX(A41:A43)+NoOne","v":30},"Specifically Assigned:"]
[31,"Vale","T22",{"$f":"SUM(E45:M45)-I45","v":43020.723639705262},null,null,null,null,{"$f":"SUM(F45:H45)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C45,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C45&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":43020.723639705262}]
[32,"Corner Brook Pulp & Paper (Deer Lake)","T16",604.80000000000007,null,null,null,null,0,null,null,null,{"$f":"IFERROR(VLOOKUP($C46,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C46&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":604.80000000000007}]
[33,"Corner Brook Pulp & Paper","T15",247.24,null,null,null,null,0,null,null,null,{"$f":"IFERROR(VLOOKUP($C47,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C47&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":247.24}]
[34,"Newfoundland Power","T20",304820.96675024263,null,null,null,null,0,null,null,null,{"$f":"IFERROR(VLOOKUP($C48,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C48&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":304820.96675024263}]
[35,"NARL","T21",21511.826738677642,null,null,null,null,0,null,null,null,{"$f":"IFERROR(VLOOKUP($C49,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C49&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":21511.826738677642}]
[36,"Teck Resources","T19",123.37295846318602,null,null,null,null,0,null,null,null,{"$f":"IFERROR(VLOOKUP($C50,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C50&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":123.37295846318602}]
[37,"Marathon Gold"]
[{"$f":"MAX(A49:A51)+NoOne","v":38},null,{"$f":"+\"SDEP\"&MID(C35,5,LEN(C35)-4)+1","v":"SDEP4"},{"$f":"SUM(D38:D51)","v":7749077.7592026889},0,24127.199999999997,6778302.6029500877,7635.3099760299128,{"$f":"SUM(F52:H52)","v":6810065.1129261181},568683.71618948143,0,null,{"$f":"SUM(M38:M51)","v":370328.93008708872},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$150","v":"To Sch G 2.5A, L.17"}]
[]
[{"$f":"MAX(A51:A53)+NoOne","v":39},"Dep'n:  Terminal Stations Production (Details):"]
[{"$f":"MAX(A52:A54)+NoOne","v":40},null,null,{"$f":"SUM(E55:M55)-I55","v":0},{"$f":"IFERROR(VLOOKUP($C55,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C55&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F55:H55)","v":0}]
[{"$f":"MAX(A53:A55)+NoOne","v":41},"Production Hydraulic","T25",{"$f":"SUM(E56:M56)-I56","v":930929.09119260404},{"$f":"IFERROR(VLOOKUP($C56,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C56&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":930929.09119260404},null,null,null,{"$f":"SUM(F56:H56)","v":0}]
[]
[{"$f":"MAX(A55:A57)+NoOne","v":42},null,{"$f":"+\"SDEP\"&MID(C52,5,LEN(C52)-4)+1","v":"SDEP5"},{"$f":"SUM(D55:D57)","v":930929.09119260404},{"$f":"SUM(E55:E57)","v":930929.09119260404},null,{"$f":"SUM(G55:G57)","v":0},null,{"$f":"SUM(F58:H58)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},null,{"$f":"SUM(M55:M57)","v":0}]
[]
[{"$f":"MAX(A57:A59)+NoOne","v":43},"Dep'n:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"MAX(A58:A60)+NoOne","v":44},"Term Stations Gas Tur/Dsl GNP",null,{"$f":"SUM(E61:M61)-I61","v":0},null,null,null,null,{"$f":"SUM(F61:H61)","v":0}]
[{"$f":"MAX(A59:A61)+NoOne","v":45},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E62:M62)-I62","v":9923.2100000000009},{"$f":"IFERROR(VLOOKUP($C62,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C62&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":9923.2100000000009},null,null,null,{"$f":"SUM(F62:H62)","v":0}]
[]
[{"$f":"MAX(A61:A63)+NoOne","v":46},null,{"$f":"+\"SDEP\"&MID(C58,5,LEN(C58)-4)+1","v":"SDEP6"},{"$f":"SUM(D61:D63)","v":9923.2100000000009},9923.2100000000009,null,0,null,{"$f":"SUM(F64:H64)","v":0},0,0,null,0]
[]
[{"$f":"MAX(A63:A65)+NoOne","v":47},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A64:A66)+NoOne","v":48},"Production","D04",{"$f":"SUM(E67:M67)-I67","v":0},{"$f":"IFERROR(VLOOKUP($C67,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C67&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F67:H67)","v":0}]
[{"$f":"MAX(A65:A67)+NoOne","v":49},"Distribution","D03",{"$f":"SUM(E68:M68)-I68","v":1291291.741229495},null,null,null,null,{"$f":"SUM(F68:H68)","v":0},null,{"$f":"IFERROR(VLOOKUP($C68,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C68&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)-64510","v":1291291.741229495}]
[]
[{"$f":"MAX(A67:A69)+NoOne","v":50},null,{"$f":"+\"SDEP\"&MID(C64,5,LEN(C64)-4)+1","v":"SDEP7"},{"$f":"SUM(D67:D69)","v":1291291.741229495},0,null,0,null,{"$f":"SUM(F70:H70)","v":0},0,1291291.741229495,null,0,{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$158","v":"To Sch G 2.5A, L.24"}]
[]
[{"$f":"MAX(A69:A71)+NoOne","v":51},"Dep'n:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"MAX(A70:A72)+NoOne","v":52},"Vale","G11",{"$f":"SUM(E73:M73)-I73","v":0},null,null,null,null,{"$f":"SUM(F73:H73)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C73,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C73&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"MAX(A71:A73)+NoOne","v":53},"Customer-Related","G12",{"$f":"SUM(E74:M74)-I74","v":0},null,null,null,null,{"$f":"SUM(F74:H74)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C74,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C74&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"MAX(A72:A74)+NoOne","v":54},null,{"$f":"+\"SDEP\"&MID(C70,5,LEN(C70)-4)+1","v":"SDEP8"},{"$f":"SUM(D73:D74)","v":0},{"$f":"SUM(E73:E74)","v":0},null,{"$f":"SUM(G73:G74)","v":0},null,{"$f":"SUM(F75:H75)","v":0},{"$f":"SUM(J73:J74)","v":0},{"$f":"SUM(K73:K74)","v":0},{"$f":"SUM(L73:L74)","v":0},{"$f":"SUM(M73:M74)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$172","v":"To Sch G 2.5A, L.38"}]
[]
[{"$f":"MAX(A74:A76)+NoOne","v":55},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A75:A77)+NoOne","v":56},"Production","G02",{"$f":"SUM(E78:M78)-I78","v":0},{"$f":"IFERROR(VLOOKUP($C78,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C78&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F78:H78)","v":0}]
[{"$f":"MAX(A76:A78)+NoOne","v":57},"Transmission","G03",{"$f":"SUM(E79:M79)-I79","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C79,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C79&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0},null,{"$f":"SUM(F79:H79)","v":0}]
[{"$f":"MAX(A77:A79)+NoOne","v":58},"Distribution","G01",{"$f":"SUM(E80:M80)-I80","v":0},null,null,null,null,{"$f":"SUM(F80:H80)","v":0},null,{"$f":"IFERROR(VLOOKUP($C80,[5]!DEP,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C80&\".1\",[5]!DEP,AllocDep!$E$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A79:A81)+NoOne","v":59},null,{"$f":"+\"SDEP\"&MID(C75,5,LEN(C75)-4)+1","v":"SDEP9"},{"$f":"SUM(D78:D81)","v":0},{"$f":"SUM(E78:E81)","v":0},null,{"$f":"SUM(G78:G81)","v":0},null,{"$f":"SUM(F82:H82)","v":0},null,{"$f":"SUM(K78:K81)","v":0},null,{"$f":"SUM(M78:M81)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$173","v":"To Sch G 2.5A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A82:A84)+NoOne","v":60},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A83:A85)+NoOne","v":61},"Production","D04",{"$f":"SUM(E86:M86)-I86","v":1494.3900000000006},{"$f":"IFERROR(VLOOKUP($C86,[5]!DEP,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C86&\".1\",[5]!DEP,AllocDep!$F$13,FALSE),0)","v":1494.3900000000006},null,null,null,{"$f":"SUM(F86:H86)","v":0}]
[{"$f":"MAX(A84:A86)+NoOne","v":62},"Distribution","D03",{"$f":"SUM(E87:M87)-I87","v":34153.379999999997},null,null,null,null,{"$f":"SUM(F87:H87)","v":0},null,{"$f":"IFERROR(VLOOKUP($C87,[5]!DEP,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C87&\".1\",[5]!DEP,AllocDep!$F$13,FALSE),0)","v":34153.379999999997}]
[]
[{"$f":"MAX(A86:A88)+NoOne","v":63},null,{"$f":"+\"SDEP\"&MID(C82,5,LEN(C82)-4)+1","v":"SDEP10"},{"$f":"SUM(D86:D88)","v":35647.769999999997},{"$f":"SUM(E86:E88)","v":1494.3900000000006},null,{"$f":"SUM(G86:G88)","v":0},null,{"$f":"SUM(F89:H89)","v":0},null,{"$f":"SUM(K86:K88)","v":34153.379999999997},null,{"$f":"SUM(M86:M88)","v":0},{"$f":"+\"To Sch G 2.5B, L.\"&IslIsoCos!D126","v":"To Sch G 2.5B, L.6"}]
[]
[{"$f":"MAX(A88:A90)+NoOne","v":64},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A89:A91)+NoOne","v":65},"Production","G02",{"$f":"SUM(E92:M92)-I92","v":0},{"$f":"IFERROR(VLOOKUP($C92,[5]!DEP,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C92&\".1\",[5]!DEP,AllocDep!$F$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F92:H92)","v":0}]
[{"$f":"MAX(A90:A92)+NoOne","v":66},"Transmission","G03",{"$f":"SUM(E93:M93)-I93","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C93,[5]!DEP,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C93&\".1\",[5]!DEP,AllocDep!$F$13,FALSE),0)","v":0},null,{"$f":"SUM(F93:H93)","v":0}]
[{"$f":"MAX(A91:A93)+NoOne","v":67},"Distribution","G01",{"$f":"SUM(E94:M94)-I94","v":0},null,null,null,null,{"$f":"SUM(F94:H94)","v":0},null,{"$f":"IFERROR(VLOOKUP($C94,[5]!DEP,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C94&\".1\",[5]!DEP,AllocDep!$F$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A93:A95)+NoOne","v":68},null,{"$f":"+\"SDEP\"&MID(C89,5,LEN(C89)-4)+1","v":"SDEP11"},{"$f":"SUM(D92:D95)","v":0},{"$f":"SUM(E92:E95)","v":0},null,{"$f":"SUM(G92:G95)","v":0},null,{"$f":"SUM(F96:H96)","v":0},null,{"$f":"SUM(K92:K95)","v":0},null,{"$f":"SUM(M92:M95)","v":0},{"$f":"+\"To Sch G 2.5B, L.\"&IslIsoCos!D142","v":"To Sch G 2.5B, L.20"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A96:A98)+NoOne","v":69},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A97:A99)+NoOne","v":70},"Production","D04",{"$f":"SUM(E100:M100)-I100","v":39828.129999999997},{"$f":"IFERROR(VLOOKUP($C100,[5]!DEP,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C100&\".1\",[5]!DEP,AllocDep!$G$13,FALSE),0)","v":39828.129999999997},null,null,null,{"$f":"SUM(F100:H100)","v":0}]
[{"$f":"MAX(A98:A100)+NoOne","v":71},"Distribution","D03",{"$f":"SUM(E101:M101)-I101","v":33484.039999999994},null,null,null,null,{"$f":"SUM(F101:H101)","v":0},null,{"$f":"IFERROR(VLOOKUP($C101,[5]!DEP,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C101&\".1\",[5]!DEP,AllocDep!$G$13,FALSE),0)","v":33484.039999999994}]
[]
[{"$f":"MAX(A100:A102)+NoOne","v":72},null,{"$f":"+\"SDEP\"&MID(C96,5,LEN(C96)-4)+1","v":"SDEP12"},{"$f":"SUM(D100:D102)","v":73312.169999999984},{"$f":"SUM(E100:E102)","v":39828.129999999997},null,{"$f":"SUM(G100:G102)","v":0},null,{"$f":"SUM(F103:H103)","v":0},null,{"$f":"SUM(K100:K102)","v":33484.039999999994},null,{"$f":"SUM(M100:M102)","v":0},{"$f":"+\"To Sch G 2.5C, L.\"&LabIsoCos!$D$126","v":"To Sch G 2.5C, L.6"}]
[]
[{"$f":"MAX(A102:A104)+NoOne","v":73},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A103:A105)+NoOne","v":74},"Production","G02",{"$f":"SUM(E106:M106)-I106","v":0},{"$f":"IFERROR(VLOOKUP($C106,[5]!DEP,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C106&\".1\",[5]!DEP,AllocDep!$G$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F106:H106)","v":0}]
[{"$f":"MAX(A104:A106)+NoOne","v":75},"Transmission","G03",{"$f":"SUM(E107:M107)-I107","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C107,[5]!DEP,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C107&\".1\",[5]!DEP,AllocDep!$G$13,FALSE),0)","v":0},null,{"$f":"SUM(F107:H107)","v":0}]
[{"$f":"MAX(A105:A107)+NoOne","v":76},"Distribution","G01",{"$f":"SUM(E108:M108)-I108","v":0},null,null,null,null,{"$f":"SUM(F108:H108)","v":0},null,{"$f":"IFERROR(VLOOKUP($C108,[5]!DEP,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C108&\".1\",[5]!DEP,AllocDep!$G$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A107:A109)+NoOne","v":77},null,{"$f":"+\"SDEP\"&MID(C103,5,LEN(C103)-4)+1","v":"SDEP13"},{"$f":"SUM(D106:D109)","v":0},{"$f":"SUM(E106:E109)","v":0},null,{"$f":"SUM(G106:G109)","v":0},null,{"$f":"SUM(F110:H110)","v":0},null,{"$f":"SUM(K106:K109)","v":0},null,{"$f":"SUM(M106:M109)","v":0},{"$f":"+\"To Sch G 2.5C, L.\"&LabIsoCos!$D$142","v":"To Sch G 2.5C, L.20"}]
[null,"L'ANSE AU LOUP"]
[{"$f":"MAX(A109:A111)+NoOne","v":78},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A110:A112)+NoOne","v":79},"Production","D04",{"$f":"SUM(E113:M113)-I113","v":295.91000000000008},{"$f":"IFERROR(VLOOKUP($C113,[5]!DEP,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C113&\".1\",[5]!DEP,AllocDep!$H$13,FALSE),0)","v":295.91000000000008},null,null,null,{"$f":"SUM(F113:H113)","v":0}]
[{"$f":"MAX(A111:A113)+NoOne","v":80},"Distribution","D03",{"$f":"SUM(E114:M114)-I114","v":27177.07},null,null,null,null,{"$f":"SUM(F114:H114)","v":0},null,{"$f":"IFERROR(VLOOKUP($C114,[5]!DEP,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C114&\".1\",[5]!DEP,AllocDep!$H$13,FALSE),0)","v":27177.07}]
[]
[{"$f":"MAX(A113:A115)+NoOne","v":81},null,{"$f":"+\"SDEP\"&MID(C110,5,LEN(C110)-4)+1","v":"SDEP14"},{"$f":"SUM(D113:D115)","v":27472.98},{"$f":"SUM(E113:E115)","v":295.91000000000008},null,{"$f":"SUM(G113:G115)","v":0},null,{"$f":"SUM(F116:H116)","v":0},null,{"$f":"SUM(K113:K115)","v":27177.07},null,{"$f":"SUM(M113:M115)","v":0},{"$f":"+\"To Sch G 2.5D, L.\"&LALCos!$D$126","v":"To Sch G 2.5D, L.6"}]
[]
[{"$f":"MAX(A115:A117)+NoOne","v":82},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A116:A118)+NoOne","v":83},"Production","G02",{"$f":"SUM(E119:M119)-I119","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!DEP,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C119&\".1\",[5]!DEP,AllocDep!$H$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F119:H119)","v":0}]
[{"$f":"MAX(A117:A119)+NoOne","v":84},"Transmission","G03",{"$f":"SUM(E120:M120)-I120","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C120,[5]!DEP,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C120&\".1\",[5]!DEP,AllocDep!$H$13,FALSE),0)","v":0},null,{"$f":"SUM(F120:H120)","v":0}]
[{"$f":"MAX(A118:A120)+NoOne","v":85},"Distribution","G01",{"$f":"SUM(E121:M121)-I121","v":0},null,null,null,null,{"$f":"SUM(F121:H121)","v":0},null,{"$f":"IFERROR(VLOOKUP($C121,[5]!DEP,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C121&\".1\",[5]!DEP,AllocDep!$H$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A120:A122)+NoOne","v":86},null,{"$f":"+\"SDEP\"&MID(C116,5,LEN(C116)-4)+1","v":"SDEP15"},{"$f":"SUM(D119:D122)","v":0},{"$f":"SUM(E119:E122)","v":0},null,{"$f":"SUM(G119:G122)","v":0},null,{"$f":"SUM(F123:H123)","v":0},null,{"$f":"SUM(K119:K122)","v":0},null,{"$f":"SUM(M119:M122)","v":0},{"$f":"+\"To Sch G 2.5D, L.\"&LALCos!$D$142","v":"To Sch G 2.5D, L.20"}]
[null,"LABRADOR INTERCONNECTED:"]
[{"$f":"MAX(A122:A124)+NoOne","v":87},"Dep'n:  Transmission Lines (Details):"]
[{"$f":"MAX(A123:A125)+NoOne","v":88},"Transmission","T01",{"$f":"SUM(E126:M126)-I126","v":82667.439999999973},null,null,{"$f":"IFERROR(VLOOKUP($C126,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C126&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":82667.439999999973},null,{"$f":"SUM(F126:H126)","v":82667.439999999973}]
[{"$f":"MAX(A124:A126)+NoOne","v":89},"Transmission Export","T03",{"$f":"SUM(E127:M127)-I127","v":4270.5},null,null,{"$f":"IFERROR(VLOOKUP($C127,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C127&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":4270.5},null,{"$f":"SUM(F127:H127)","v":4270.5}]
[{"$f":"MAX(A125:A127)+NoOne","v":90},"Distribution","T09",{"$f":"SUM(E128:M128)-I128","v":0},null,null,null,null,{"$f":"SUM(F128:H128)","v":0},null,{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C128&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"MAX(A126:A128)+NoOne","v":91},"Rural Subtransmission","T10",{"$f":"SUM(E129:M129)-I129","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C129,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C129&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A126:A130)+NoOne","v":92},"Specifically Assigned:"]
[{"$f":"MAX(A128:A131)+NoOne","v":93},"CFB - Goose Bay","T17",{"$f":"SUM(E132:M132)-I132","v":0},null,null,null,null,{"$f":"SUM(F132:H132)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C132,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C132&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"MAX(A130:A132)+NoOne","v":94},"MFP Construction","XC",{"$f":"SUM(E133:M133)-I133","v":0},null,null,null,null,{"$f":"SUM(F133:H133)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C133,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C133&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"MAX(A131:A133)+NoOne","v":95},"Tacora","T31",{"$f":"SUM(E134:M134)-I134","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C134,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C134&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"MAX(A132:A134)+NoOne","v":96},"IOCC","T32",0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C135,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C135&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C123,5,LEN(C123)-4)+1","v":"SDEP16"},{"$f":"SUM(D126:D136)","v":86937.939999999973},{"$f":"SUM(E126:E136)","v":0},{"$f":"SUM(F126:F136)","v":0},{"$f":"SUM(G126:G136)","v":86937.939999999973},{"$f":"SUM(H126:H136)","v":0},{"$f":"SUM(F137:H137)","v":86937.939999999973},{"$f":"SUM(J126:J136)","v":0},{"$f":"SUM(K126:K136)","v":0},null,{"$f":"SUM(M126:M136)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$124","v":"To Sch G 2.5E, L.4"}]
[]
[{"$f":"MAX(A132:A138)+NoOne","v":97},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A137:A139)+NoOne","v":98},"Transmission","T11",{"$f":"SUM(E140:M140)-I140","v":1732922.8677096933},null,null,{"$f":"IFERROR(VLOOKUP($C140,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C140&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":1732922.8677096933},null,{"$f":"SUM(F140:H140)","v":1732922.8677096933}]
[{"$f":"MAX(A137:A140)+NoOne","v":99},"Terminal Ststions Export","T13",null,null,{"$f":"(IFERROR(VLOOKUP($C141,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C141&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)) * (1-ExportTX)","v":0},null,null,{"$f":"SUM(F141:H141)","v":0}]
[{"$f":"MAX(A138:A141)+NoOne","v":100},"Rural Subtransmission","T26",{"$f":"SUM(E142:M142)-I142","v":62451.450000000012},null,null,{"$f":"IFERROR(VLOOKUP($C142,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C142&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":62451.450000000012},null,{"$f":"SUM(F142:H142)","v":62451.450000000012}]
[{"$f":"MAX(A139:A142)+NoOne","v":101},"Distribution","T18",{"$f":"SUM(E143:M143)-I143","v":439240.20935675502},null,null,null,null,{"$f":"SUM(F143:H143)","v":0},null,{"$f":"IFERROR(VLOOKUP($C143,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C143&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":439240.20935675502}]
[{"$f":"MAX(A140:A143)+NoOne","v":102},"Production","T23",{"$f":"SUM(E144:M144)-I144","v":5529.24},null,null,{"$f":"IFERROR(VLOOKUP($C144,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C144&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":5529.24},null,{"$f":"SUM(F144:H144)","v":5529.24}]
[]
[{"$f":"MAX(A143:A145)+NoOne","v":103},"Specifically Assigned:"]
[{"$f":"MAX(A144:A146)+NoOne","v":104},"CFB - Goose Bay","T17",{"$f":"SUM(E147:M147)-I147","v":0},null,null,null,null,{"$f":"SUM(F147:H147)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C147,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C147&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"MAX(A145:A147)+NoOne","v":105},"MFP Construction","XC",{"$f":"SUM(E148:M148)-I148","v":0},null,null,null,null,{"$f":"SUM(F148:H148)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C148,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C148&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"MAX(A146:A148)+NoOne","v":106},"Tacora","T29",{"$f":"SUM(E149:M149)-I149","v":2500.5562151218055},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C149,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C149&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":2500.5562151218055}]
[{"$f":"MAX(A147:A149)+NoOne","v":107},"IOCC","T30",27.088945722134667,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C150,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C150&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":27.088945722134667}]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C137,5,LEN(C137)-4)+1","v":"SDEP17"},{"$f":"SUM(D140:D151)","v":2242671.4122272925},{"$f":"SUM(E140:E151)","v":0},{"$f":"SUM(F140:F151)","v":0},{"$f":"SUM(G140:G151)","v":1800903.5577096932},null,{"$f":"SUM(F152:H152)","v":1800903.5577096932},null,{"$f":"SUM(K140:K151)","v":439240.20935675502},null,{"$f":"SUM(M140:M151)","v":2527.6451608439402},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$125","v":"To Sch G 2.5E, L.5"}]
[]
[{"$f":"MAX(A147:A153)+NoOne","v":108},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A152:A154)+NoOne","v":109},"Production","D04",{"$f":"SUM(E155:M155)-I155","v":0},{"$f":"IFERROR(VLOOKUP($C155,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C155&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F155:H155)","v":0}]
[{"$f":"MAX(A153:A155)+NoOne","v":110},"Distribution","D03",{"$f":"SUM(E156:M156)-I156","v":263747.43734987814},null,null,null,null,{"$f":"SUM(F156:H156)","v":0},null,{"$f":"IFERROR(VLOOKUP($C156,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C156&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":263747.43734987814}]
[]
[{"$f":"MAX(A155:A157)+NoOne","v":111},null,{"$f":"+\"SDEP\"&MID(C152,5,LEN(C152)-4)+1","v":"SDEP18"},{"$f":"SUM(D155:D157)","v":263747.43734987814},{"$f":"SUM(E155:E157)","v":0},null,{"$f":"SUM(G155:G157)","v":0},null,{"$f":"SUM(F158:H158)","v":0},null,{"$f":"SUM(K155:K157)","v":263747.43734987814},null,{"$f":"SUM(M155:M157)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$129","v":"To Sch G 2.5E, L.7"}]
[]
[{"$f":"MAX(A157:A159)+NoOne","v":112},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A158:A160)+NoOne","v":113},"Production","G02",{"$f":"SUM(E161:M161)-I161","v":0},{"$f":"IFERROR(VLOOKUP($C161,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C161&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F161:H161)","v":0}]
[{"$f":"MAX(A159:A161)+NoOne","v":114},"Transmission","G03",{"$f":"SUM(E162:M162)-I162","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C162,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C162&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0},null,{"$f":"SUM(F162:H162)","v":0}]
[{"$f":"MAX(A160:A162)+NoOne","v":115},"Distribution","G01",{"$f":"SUM(E163:M163)-I163","v":0},null,null,null,null,{"$f":"SUM(F163:H163)","v":0},null,{"$f":"IFERROR(VLOOKUP($C163,[5]!DEP,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C163&\".1\",[5]!DEP,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[{"$f":"MAX(A162:A164)+NoOne","v":116},null,{"$f":"+\"SDEP\"&MID(C158,5,LEN(C158)-4)+1","v":"SDEP19"},{"$f":"SUM(D161:D164)","v":0},{"$f":"SUM(E161:E164)","v":0},null,{"$f":"SUM(G161:G164)","v":0},null,{"$f":"SUM(F165:H165)","v":0},null,{"$f":"SUM(K161:K164)","v":0},null,{"$f":"SUM(M161:M164)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$145","v":"To Sch G 2.5E, L.21"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSDEP"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Supplemental Depreciation Details"]
[null,{"$f":"MAX(A182)+NoOne","v":1},{"$f":"MAX(B182)+NoOne","v":2},{"$f":"MAX(C182)+NoOne","v":3},{"$f":"MAX(D182)+NoOne","v":4},{"$f":"MAX(E182)+NoOne","v":5},{"$f":"MAX(F182)+NoOne","v":6},{"$f":"MAX(G182)+NoOne","v":7},{"$f":"MAX(H182)+NoOne","v":8},{"$f":"MAX(I182)+NoOne","v":9},{"$f":"MAX(J182)+NoOne","v":10},{"$f":"MAX(K182)+NoOne","v":11},{"$f":"MAX(L182)+NoOne","v":12},{"$f":"MAX(M182)+NoOne","v":13}]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"MAX(A184:A186)+NoOne","v":1},"Dep'n:  Holyrood (Details):"]
[{"$f":"MAX(A185:A187)+NoOne","v":2},"Holyrood","P06",{"$f":"SUM(E188:M188)-I188","v":0},0,null,null,0,{"$f":"SUM(F188:H188)","v":0}]
[{"$f":"MAX(A186:A188)+NoOne","v":3},"Accretion",null,{"$f":"SUM(E189:M189)-I189","v":0},{"$f":"AllocDep!E191","v":0},null,null,null,{"$f":"SUM(F189:H189)","v":0}]
[{"$f":"MAX(A187:A189)+NoOne","v":4},"Holyrood Impairment Inventory Allowance",null,{"$f":"SUM(E190:M190)-I190","v":0},0]
[{"$f":"MAX(A188:A190)+NoOne","v":5},null,"SDEP1",{"$f":"SUM(D188:D190)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M188:M190)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$141","v":"To Sch G 2.5A, L.9"}]
[]
[{"$f":"MAX(A189:A192)+NoOne","v":6},"Dep'n:  Diesel (Details):"]
[{"$f":"MAX(A191:A193)+NoOne","v":7},"Diesel","P03",{"$f":"SUM(E194:M194)-I194","v":0},0,null,null,null,{"$f":"SUM(F194:H194)","v":0}]
[{"$f":"MAX(A192:A194)+NoOne","v":8},null,{"$f":"+\"SDEP\"&MID(C191,5,LEN(C191)-4)+1","v":"SDEP2"},{"$f":"SUM(D194:D194)","v":0},{"$f":"SUM(E194:E194)","v":0},null,{"$f":"SUM(G194:G194)","v":0},null,{"$f":"SUM(F195:G195)","v":0},{"$f":"SUM(J194:J194)","v":0},{"$f":"SUM(K194:K194)","v":0},null,{"$f":"SUM(M194:M194)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$146","v":"To Sch G 2.5A, L.14"}]
[]
[{"$f":"MAX(A194:A196)+NoOne","v":9},"Dep'n:  Transmission Lines (Details):"]
[10,"Transmission Network","T01",{"$f":"SUM(E198:M198)-I198","v":0},null,null,0,null,{"$f":"SUM(F198:H198)","v":0}]
[11,"Transmission Export","T03",0,null,0,0,null,0]
[12,"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[13,"Transmission Hydraulic","T08",244778.13456946035,244778.13456946035,null,null,null,0]
[14,"Transmission Ancillary","T04",{"$f":"SUM(F202:M202)-I202","v":0},null,null,null,0,{"$f":"SUM(F202:H202)","v":0}]
[15,"Rural Subtransmission","T10",{"$f":"SUM(E203:M203)-I203","v":0},null,null,null,null,{"$f":"SUM(F203:H203)","v":0},0]
[{"$f":"MAX(A200:A203)+NoOne","v":16},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"MAX(A203:A205)+NoOne","v":17},"Specifically Assigned:"]
[{"$f":"MAX(A204:A206)+NoOne","v":18},"Vale","T02",{"$f":"SUM(E207:M207)-I207","v":0},null,null,null,null,{"$f":"SUM(F207:H207)","v":0},null,null,null,0]
[{"$f":"MAX(A205:A207)+NoOne","v":19},"Newfoundland Power","T06",{"$f":"SUM(E208:M208)-I208","v":0},null,null,null,null,{"$f":"SUM(F208:H208)","v":0},null,null,null,0]
[{"$f":"MAX(A206:A208)+NoOne","v":20},"NARL","T07",{"$f":"SUM(E209:M209)-I209","v":0},null,null,null,null,{"$f":"SUM(F209:H209)","v":0},null,null,null,0]
[{"$f":"MAX(A207:A209)+NoOne","v":21},"Teck Resources","T05",{"$f":"SUM(E210:M210)-I210","v":0},null,null,null,null,{"$f":"SUM(F210:H210)","v":0},null,null,null,0]
[]
[{"$f":"MAX(A209:A211)+NoOne","v":22},null,{"$f":"+\"SDEP\"&MID(C195,5,LEN(C195)-4)+1","v":"SDEP3"},{"$f":"SUM(D198:D211)","v":244778.13456946035},244778.13456946035,0,0,0,{"$f":"SUM(F212:H212)","v":0},{"$f":"SUM(J198:J211)","v":0},0,null,{"$f":"SUM(M198:M211)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$149","v":"To Sch G 2.5A, L.16"}]
[]
[{"$f":"MAX(A211:A213)+NoOne","v":23},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A212:A214)+NoOne","v":24},"Terminal Stations Network","T11",{"$f":"SUM(E215:M215)-I215","v":0},null,null,0,null,{"$f":"SUM(F215:H215)","v":0}]
[{"$f":"MAX(A213:A215)+NoOne","v":25},"Terminal Stations Export","T13",{"$f":"SUM(E216:M216)-I216","v":0},null,0,0,null,{"$f":"SUM(F216:H216)","v":0}]
[{"$f":"MAX(A214:A216)+NoOne","v":26},"Terminal Stations Ancillary","T14",{"$f":"SUM(E217:M217)-I217","v":674298.87756251113},null,null,null,674298.87756251113,{"$f":"SUM(F217:H217)","v":674298.87756251113}]
[{"$f":"MAX(A215:A217)+NoOne","v":27},"Rural Subtransmission","T26",{"$f":"SUM(E218:M218)-I218","v":0},null,null,null,null,{"$f":"SUM(F218:H218)","v":0},0]
[{"$f":"MAX(A215:A218)+NoOne","v":28},"Production",null,{"$f":"SUM(E219:M219)-I219","v":0},null,null,null,null,{"$f":"SUM(F219:H219)","v":0}]
[]
[{"$f":"MAX(A218:A220)+NoOne","v":29},"Specifically Assigned:"]
[30,"Vale","T22",{"$f":"SUM(E222:M222)-I222","v":0},null,null,null,null,{"$f":"SUM(F222:H222)","v":0},null,null,null,0]
[31,"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,0,null,null,null,0]
[32,"Corner Brook Pulp & Paper","T15",0,null,null,null,null,0,null,null,null,0]
[33,"Newfoundland Power","T20",0,null,null,null,null,0,null,null,null,0]
[34,"NARL","T21",0,null,null,null,null,0,null,null,null,0]
[35,"Teck Resources","T19",0,null,null,null,null,0,null,null,null,0]
[]
[{"$f":"MAX(A226:A228)+NoOne","v":36},null,{"$f":"+\"SDEP\"&MID(C212,5,LEN(C212)-4)+1","v":"SDEP4"},{"$f":"SUM(D215:D228)","v":674298.87756251113},0,0,0,674298.87756251113,{"$f":"SUM(F229:H229)","v":674298.87756251113},{"$f":"SUM(J215:J228)","v":0},0,null,{"$f":"SUM(M215:M228)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$150","v":"To Sch G 2.5A, L.17"}]
[]
[{"$f":"MAX(A228:A230)+NoOne","v":37},"Dep'n:  Terminal Stations Production (Details):"]
[{"$f":"MAX(A229:A231)+NoOne","v":38},null,null,{"$f":"SUM(E232:M232)-I232","v":0},0,null,null,null,{"$f":"SUM(F232:H232)","v":0}]
[{"$f":"MAX(A230:A232)+NoOne","v":39},"Production Hydraulic","T25",{"$f":"SUM(E233:M233)-I233","v":92746.251887075705},92746.251887075705,null,null,null,{"$f":"SUM(F233:H233)","v":0}]
[]
[{"$f":"MAX(A232:A234)+NoOne","v":40},null,{"$f":"+\"SDEP\"&MID(C229,5,LEN(C229)-4)+1","v":"SDEP5"},{"$f":"SUM(D232:D234)","v":92746.251887075705},{"$f":"SUM(E232:E234)","v":92746.251887075705},null,{"$f":"SUM(G232:G234)","v":0},null,{"$f":"SUM(F235:H235)","v":0},{"$f":"SUM(J232:J234)","v":0},{"$f":"SUM(K232:K234)","v":0},null,{"$f":"SUM(M232:M234)","v":0}]
[]
[{"$f":"MAX(A234:A236)+NoOne","v":41},"Dep'n:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"MAX(A235:A237)+NoOne","v":42},"Term Stations Gas Tur/Dsl GNP",null,{"$f":"SUM(E238:M238)-I238","v":0},null,null,null,null,{"$f":"SUM(F238:H238)","v":0}]
[{"$f":"MAX(A236:A238)+NoOne","v":43},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E239:M239)-I239","v":0},0,null,null,null,{"$f":"SUM(F239:H239)","v":0}]
[]
[{"$f":"MAX(A238:A240)+NoOne","v":44},null,{"$f":"+\"SDEP\"&MID(C235,5,LEN(C235)-4)+1","v":"SDEP6"},{"$f":"SUM(D238:D240)","v":0},0,null,{"$f":"SUM(G238:G240)","v":0},null,{"$f":"SUM(F241:H241)","v":0},{"$f":"SUM(J238:J240)","v":0},0,null,{"$f":"SUM(M238:M240)","v":0}]
[]
[{"$f":"MAX(A240:A242)+NoOne","v":45},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A241:A243)+NoOne","v":46},"Production","D04",{"$f":"SUM(E244:M244)-I244","v":0},0,null,null,null,{"$f":"SUM(F244:H244)","v":0}]
[{"$f":"MAX(A242:A244)+NoOne","v":47},"Distribution","D03",{"$f":"SUM(E245:M245)-I245","v":0},null,null,null,null,{"$f":"SUM(F245:H245)","v":0},null,0]
[]
[{"$f":"MAX(A244:A246)+NoOne","v":48},null,{"$f":"+\"SDEP\"&MID(C241,5,LEN(C241)-4)+1","v":"SDEP7"},{"$f":"SUM(D244:D246)","v":0},0,null,{"$f":"SUM(G244:G246)","v":0},null,{"$f":"SUM(F247:H247)","v":0},{"$f":"SUM(J244:J246)","v":0},0,null,{"$f":"SUM(M244:M246)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$158","v":"To Sch G 2.5A, L.24"}]
[]
[{"$f":"MAX(A246:A248)+NoOne","v":49},"Dep'n:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"MAX(A247:A249)+NoOne","v":50},"Vale","G11",{"$f":"SUM(E250:M250)-I250","v":0},null,null,null,null,{"$f":"SUM(F250:H250)","v":0},null,null,null,0]
[{"$f":"MAX(A248:A250)+NoOne","v":51},"Customer-Related","G12",{"$f":"SUM(E251:M251)-I251","v":0},null,null,null,null,{"$f":"SUM(F251:H251)","v":0},null,null,0]
[{"$f":"MAX(A249:A251)+NoOne","v":52},null,{"$f":"+\"SDEP\"&MID(C247,5,LEN(C247)-4)+1","v":"SDEP8"},{"$f":"SUM(D250:D251)","v":0},{"$f":"SUM(E250:E251)","v":0},null,{"$f":"SUM(G250:G251)","v":0},null,{"$f":"SUM(F252:H252)","v":0},{"$f":"SUM(J250:J251)","v":0},{"$f":"SUM(K250:K251)","v":0},{"$f":"SUM(L250:L251)","v":0},{"$f":"SUM(M250:M251)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$172","v":"To Sch G 2.5A, L.38"}]
[]
[{"$f":"MAX(A251:A253)+NoOne","v":53},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A252:A254)+NoOne","v":54},"Production","G02",{"$f":"SUM(E255:M255)-I255","v":0},0,null,null,null,{"$f":"SUM(F255:H255)","v":0}]
[{"$f":"MAX(A253:A255)+NoOne","v":55},"Transmission","G03",{"$f":"SUM(E256:M256)-I256","v":0},null,null,0,null,{"$f":"SUM(F256:H256)","v":0}]
[{"$f":"MAX(A254:A256)+NoOne","v":56},"Distribution","G01",{"$f":"SUM(E257:M257)-I257","v":0},null,null,null,null,{"$f":"SUM(F257:H257)","v":0},null,0]
[]
[{"$f":"MAX(A256:A258)+NoOne","v":57},null,{"$f":"+\"SDEP\"&MID(C252,5,LEN(C252)-4)+1","v":"SDEP9"},{"$f":"SUM(D255:D258)","v":0},{"$f":"SUM(E255:E258)","v":0},null,{"$f":"SUM(G255:G258)","v":0},null,{"$f":"SUM(F259:H259)","v":0},null,{"$f":"SUM(K255:K258)","v":0},null,{"$f":"SUM(M255:M258)","v":0},{"$f":"+\"To Sch G 2.5A, L.\"&IslIntCos!$D$173","v":"To Sch G 2.5A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A259:A261)+NoOne","v":58},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A260:A262)+NoOne","v":59},"Production","D04",{"$f":"SUM(E263:M263)-I263","v":0},0,null,null,null,{"$f":"SUM(F263:H263)","v":0}]
[{"$f":"MAX(A261:A263)+NoOne","v":60},"Distribution","D03",{"$f":"SUM(E264:M264)-I264","v":0},null,null,null,null,{"$f":"SUM(F264:H264)","v":0},null,0]
[]
[{"$f":"MAX(A263:A265)+NoOne","v":61},null,{"$f":"+\"SDEP\"&MID(C259,5,LEN(C259)-4)+1","v":"SDEP10"},{"$f":"SUM(D263:D265)","v":0},{"$f":"SUM(E263:E265)","v":0},null,{"$f":"SUM(G263:G265)","v":0},null,{"$f":"SUM(F266:H266)","v":0},null,{"$f":"SUM(K263:K265)","v":0},null,{"$f":"SUM(M263:M265)","v":0},{"$f":"+\"To Sch G 2.5B, L.\"&IslIsoCos!D298","v":"To Sch G 2.5B, L.Island Isolated"}]
[]
[{"$f":"MAX(A265:A267)+NoOne","v":62},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A266:A268)+NoOne","v":63},"Production","G02",{"$f":"SUM(E269:M269)-I269","v":0},0,null,null,null,{"$f":"SUM(F269:H269)","v":0}]
[{"$f":"MAX(A267:A269)+NoOne","v":64},"Transmission","G03",{"$f":"SUM(E270:M270)-I270","v":0},null,null,0,null,{"$f":"SUM(F270:H270)","v":0}]
[{"$f":"MAX(A268:A270)+NoOne","v":65},"Distribution","G01",{"$f":"SUM(E271:M271)-I271","v":0},null,null,null,null,{"$f":"SUM(F271:H271)","v":0},null,0]
[]
[{"$f":"MAX(A270:A272)+NoOne","v":66},null,{"$f":"+\"SDEP\"&MID(C266,5,LEN(C266)-4)+1","v":"SDEP11"},{"$f":"SUM(D269:D272)","v":0},{"$f":"SUM(E269:E272)","v":0},null,{"$f":"SUM(G269:G272)","v":0},null,{"$f":"SUM(F273:H273)","v":0},null,{"$f":"SUM(K269:K272)","v":0},null,{"$f":"SUM(M269:M272)","v":0},{"$f":"+\"To Sch G 2.5B, L.\"&IslIsoCos!D314","v":"To Sch G 2.5B, L.6"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A273:A275)+NoOne","v":67},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A274:A276)+NoOne","v":68},"Production","D04",{"$f":"SUM(E277:M277)-I277","v":0},0,null,null,null,{"$f":"SUM(F277:H277)","v":0}]
[{"$f":"MAX(A275:A277)+NoOne","v":69},"Distribution","D03",{"$f":"SUM(E278:M278)-I278","v":0},null,null,null,null,{"$f":"SUM(F278:H278)","v":0},null,0]
[]
[{"$f":"MAX(A277:A279)+NoOne","v":70},null,{"$f":"+\"SDEP\"&MID(C273,5,LEN(C273)-4)+1","v":"SDEP12"},{"$f":"SUM(D277:D279)","v":0},{"$f":"SUM(E277:E279)","v":0},null,{"$f":"SUM(G277:G279)","v":0},null,{"$f":"SUM(F280:H280)","v":0},null,{"$f":"SUM(K277:K279)","v":0},null,{"$f":"SUM(M277:M279)","v":0},{"$f":"+\"To Sch G 2.5C, L.\"&LabIsoCos!$D$126","v":"To Sch G 2.5C, L.6"}]
[]
[{"$f":"MAX(A279:A281)+NoOne","v":71},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A280:A282)+NoOne","v":72},"Production","G02",{"$f":"SUM(E283:M283)-I283","v":0},0,null,null,null,{"$f":"SUM(F283:H283)","v":0}]
[{"$f":"MAX(A281:A283)+NoOne","v":73},"Transmission","G03",{"$f":"SUM(E284:M284)-I284","v":0},null,null,0,null,{"$f":"SUM(F284:H284)","v":0}]
[{"$f":"MAX(A282:A284)+NoOne","v":74},"Distribution","G01",{"$f":"SUM(E285:M285)-I285","v":0},null,null,null,null,{"$f":"SUM(F285:H285)","v":0},null,0]
[]
[{"$f":"MAX(A284:A286)+NoOne","v":75},null,{"$f":"+\"SDEP\"&MID(C280,5,LEN(C280)-4)+1","v":"SDEP13"},{"$f":"SUM(D283:D286)","v":0},{"$f":"SUM(E283:E286)","v":0},null,{"$f":"SUM(G283:G286)","v":0},null,{"$f":"SUM(F287:H287)","v":0},null,{"$f":"SUM(K283:K286)","v":0},null,{"$f":"SUM(M283:M286)","v":0},{"$f":"+\"To Sch G 2.5C, L.\"&LabIsoCos!$D$142","v":"To Sch G 2.5C, L.20"}]
[null,"L'ANSE AU LOUP"]
[{"$f":"MAX(A286:A288)+NoOne","v":76},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A287:A289)+NoOne","v":77},"Production","D04",{"$f":"SUM(E290:M290)-I290","v":0},0,null,null,null,{"$f":"SUM(F290:H290)","v":0}]
[{"$f":"MAX(A288:A290)+NoOne","v":78},"Distribution","D03",{"$f":"SUM(E291:M291)-I291","v":0},null,null,null,null,{"$f":"SUM(F291:H291)","v":0},null,0]
[]
[{"$f":"MAX(A290:A292)+NoOne","v":79},null,{"$f":"+\"SDEP\"&MID(C287,5,LEN(C287)-4)+1","v":"SDEP14"},{"$f":"SUM(D290:D292)","v":0},{"$f":"SUM(E290:E292)","v":0},null,{"$f":"SUM(G290:G292)","v":0},null,{"$f":"SUM(F293:H293)","v":0},null,{"$f":"SUM(K290:K292)","v":0},null,{"$f":"SUM(M290:M292)","v":0},{"$f":"+\"To Sch G 2.5D, L.\"&LALCos!$D$126","v":"To Sch G 2.5D, L.6"}]
[]
[{"$f":"MAX(A292:A294)+NoOne","v":80},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A293:A295)+NoOne","v":81},"Production","G02",{"$f":"SUM(E296:M296)-I296","v":0},0,null,null,null,{"$f":"SUM(F296:H296)","v":0}]
[{"$f":"MAX(A294:A296)+NoOne","v":82},"Transmission","G03",{"$f":"SUM(E297:M297)-I297","v":0},null,null,0,null,{"$f":"SUM(F297:H297)","v":0}]
[{"$f":"MAX(A295:A297)+NoOne","v":83},"Distribution","G01",{"$f":"SUM(E298:M298)-I298","v":0},null,null,null,null,{"$f":"SUM(F298:H298)","v":0},null,0]
[]
[{"$f":"MAX(A297:A299)+NoOne","v":84},null,{"$f":"+\"SDEP\"&MID(C293,5,LEN(C293)-4)+1","v":"SDEP15"},{"$f":"SUM(D296:D299)","v":0},{"$f":"SUM(E296:E299)","v":0},null,{"$f":"SUM(G296:G299)","v":0},null,{"$f":"SUM(F300:H300)","v":0},null,{"$f":"SUM(K296:K299)","v":0},null,{"$f":"SUM(M296:M299)","v":0},{"$f":"+\"To Sch G 2.5D, L.\"&LALCos!$D$142","v":"To Sch G 2.5D, L.20"}]
[null,"LABRADOR INTERCONNECTED:"]
[{"$f":"MAX(A299:A301)+NoOne","v":85},"Dep'n:  Transmission Lines (Details):"]
[{"$f":"MAX(A300:A302)+NoOne","v":86},"Transmission","T01",{"$f":"SUM(E303:M303)-I303","v":0},null,null,0,null,{"$f":"SUM(F303:H303)","v":0}]
[{"$f":"MAX(A301:A303)+NoOne","v":87},"Transmission Export","T03",{"$f":"SUM(E304:M304)-I304","v":0},null,null,0,null,{"$f":"SUM(F304:H304)","v":0}]
[{"$f":"MAX(A301:A303)+NoOne","v":87},"Terminal Stations - Export","T13",null,null,0]
[{"$f":"MAX(A302:A304)+NoOne","v":88},"Distribution","T09",{"$f":"SUM(E306:M306)-I306","v":0},null,null,null,null,{"$f":"SUM(F306:H306)","v":0},null,0]
[{"$f":"MAX(A303:A306)+NoOne","v":89},"Rural Subtransmission","T10",{"$f":"SUM(E307:M307)-I307","v":0},null,null,null,null,null,0]
[]
[{"$f":"MAX(A303:A308)+NoOne","v":90},"Specifically Assigned:"]
[{"$f":"MAX(A306:A309)+NoOne","v":91},"CFB - Goose Bay","T17",{"$f":"SUM(E310:M310)-I310","v":0},null,null,null,null,{"$f":"SUM(F310:H310)","v":0},null,null,null,0]
[{"$f":"MAX(A308:A310)+NoOne","v":92},"MFP Construction","XC",{"$f":"SUM(E311:M311)-I311","v":0},null,null,null,null,{"$f":"SUM(F311:H311)","v":0},null,null,null,0]
[{"$f":"MAX(A309:A311)+NoOne","v":93},"Tacora","T31",{"$f":"SUM(E312:M312)-I312","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A310:A312)+NoOne","v":94},"IOCC","T32",0,null,null,null,null,null,null,null,null,0]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C300,5,LEN(C300)-4)+1","v":"SDEP16"},{"$f":"SUM(D303:D314)","v":0},{"$f":"SUM(E303:E314)","v":0},{"$f":"SUM(F303:F314)","v":0},{"$f":"SUM(G303:G314)","v":0},{"$f":"SUM(H303:H314)","v":0},{"$f":"SUM(F315:H315)","v":0},{"$f":"SUM(J303:J314)","v":0},{"$f":"SUM(K303:K314)","v":0},null,{"$f":"SUM(M303:M314)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$124","v":"To Sch G 2.5E, L.4"}]
[]
[{"$f":"MAX(A310:A316)+NoOne","v":95},"Dep'n:  Terminal Stations (Details):"]
[{"$f":"MAX(A315:A317)+NoOne","v":96},"Transmission","T11",{"$f":"SUM(E318:M318)-I318","v":0},null,null,0,null,{"$f":"SUM(F318:H318)","v":0}]
[{"$f":"MAX(A316:A318)+NoOne","v":97},"Rural Subtransmission","T26",{"$f":"SUM(E319:M319)-I319","v":0},null,null,0,null,{"$f":"SUM(F319:H319)","v":0}]
[{"$f":"MAX(A317:A319)+NoOne","v":98},"Distribution","T18",{"$f":"SUM(E320:M320)-I320","v":0},null,null,null,null,{"$f":"SUM(F320:H320)","v":0},null,0]
[{"$f":"MAX(A318:A320)+NoOne","v":99},"Production","T23",{"$f":"SUM(E321:M321)-I321","v":0},null,null,0,null,{"$f":"SUM(F321:H321)","v":0}]
[]
[{"$f":"MAX(A320:A322)+NoOne","v":100},"Specifically Assigned:"]
[{"$f":"MAX(A321:A323)+NoOne","v":101},"CFB - Goose Bay","T17",{"$f":"SUM(E324:M324)-I324","v":0},null,null,null,null,{"$f":"SUM(F324:H324)","v":0},null,null,null,0]
[{"$f":"MAX(A322:A324)+NoOne","v":102},"MFP Construction","XC",{"$f":"SUM(E325:M325)-I325","v":0},null,null,null,null,{"$f":"SUM(F325:H325)","v":0},null,null,null,0]
[{"$f":"MAX(A323:A325)+NoOne","v":103},"Tacora","T29",{"$f":"SUM(E326:M326)-I326","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"MAX(A324:A326)+NoOne","v":104},"IOCC","T30",0,null,null,null,null,null,null,null,null,0]
[]
[null,null,{"$f":"+\"SDEP\"&MID(C315,5,LEN(C315)-4)+1","v":"SDEP17"},{"$f":"SUM(D318:D328)","v":0},{"$f":"SUM(E318:E328)","v":0},null,{"$f":"SUM(G318:G328)","v":0},null,{"$f":"SUM(F329:H329)","v":0},null,{"$f":"SUM(K318:K328)","v":0},null,{"$f":"SUM(M318:M328)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$125","v":"To Sch G 2.5E, L.5"}]
[]
[{"$f":"MAX(A324:A330)+NoOne","v":105},"Dep'n:  Distribution Substations (Details):"]
[{"$f":"MAX(A329:A331)+NoOne","v":106},"Production","D04",{"$f":"SUM(E332:M332)-I332","v":0},0,null,null,null,{"$f":"SUM(F332:H332)","v":0}]
[{"$f":"MAX(A330:A332)+NoOne","v":107},"Distribution","D03",{"$f":"SUM(E333:M333)-I333","v":0},null,null,null,null,{"$f":"SUM(F333:H333)","v":0},null,0]
[]
[{"$f":"MAX(A332:A334)+NoOne","v":108},null,{"$f":"+\"SDEP\"&MID(C329,5,LEN(C329)-4)+1","v":"SDEP18"},{"$f":"SUM(D332:D334)","v":0},{"$f":"SUM(E332:E334)","v":0},null,{"$f":"SUM(G332:G334)","v":0},null,{"$f":"SUM(F335:H335)","v":0},null,{"$f":"SUM(K332:K334)","v":0},null,{"$f":"SUM(M332:M334)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$129","v":"To Sch G 2.5E, L.7"}]
[]
[{"$f":"MAX(A334:A336)+NoOne","v":109},"Dep'n:  Feasibility Studies (Details):"]
[{"$f":"MAX(A335:A337)+NoOne","v":110},"Production","G02",{"$f":"SUM(E338:M338)-I338","v":0},0,null,null,null,{"$f":"SUM(F338:H338)","v":0}]
[{"$f":"MAX(A336:A338)+NoOne","v":111},"Transmission","G03",{"$f":"SUM(E339:M339)-I339","v":0},null,null,0,null,{"$f":"SUM(F339:H339)","v":0}]
[{"$f":"MAX(A337:A339)+NoOne","v":112},"Distribution","G01",{"$f":"SUM(E340:M340)-I340","v":0},null,null,null,null,{"$f":"SUM(F340:H340)","v":0},null,0]
[]
[{"$f":"MAX(A339:A341)+NoOne","v":113},null,{"$f":"+\"SDEP\"&MID(C335,5,LEN(C335)-4)+1","v":"SDEP19"},{"$f":"SUM(D338:D341)","v":0},{"$f":"SUM(E338:E341)","v":0},null,{"$f":"SUM(G338:G341)","v":0},null,{"$f":"SUM(F342:H342)","v":0},null,{"$f":"SUM(K338:K341)","v":0},null,{"$f":"SUM(M338:M341)","v":0},{"$f":"+\"To Sch G 2.5E, L.\"&LabIntCos!$D$145","v":"To Sch G 2.5E, L.21"}]
[]
[null,"Amortizations"]
[114,"Muskrat Falls Sustaining Capital",null,{"$f":"SUM(E345)","v":720638},{"$f":"AllocDep!E67","v":720638}]
[115,"GEC and AFUDC"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 4.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Functionalization & Classification Ratios"]
[]
[null,{"$f":"MAX(A7)+NoOne","v":1},2,3,4,5,{"$f":"E7+1","v":5},null,{"$f":"MAX(G7)+NoOne","v":6},7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,null,null,"Production","Transmission","Transmission",null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
["Line ",null,"Total","Production"," & Transmission","Export","Network","Ancillary","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned"]
["No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
[null,null,"(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)"]
[null,"Generation"]
[{"$f":"MAX(A10:A12)+NoOne","v":1},"Hydraulic",{"$f":"SUM(D13:U13)","v":1},{"$f":"1-E13","v":0.49712716113121491},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.50287283886878509}]
[2,"Hydraulic - GNP",1,{"$f":"D13","v":0.49712716113121491},{"$f":"E13","v":0.50287283886878509}]
[3,"Holyrood",{"$f":"MIN(SUM(D15:U15),1)","v":1},{"$f":"1-E15-G15","v":0.88839999999999997},{"$f":"IF(HRDCapacityFactor=1,'Schedules 4.2,4.3,4.4'!N22,IF(HRDCapacityFactor=2,0,'Schedules 4.2,4.3,4.4'!N20))","v":0.1116},null,{"$f":"IF(HRDCapacityFactor=2,100%,0)","v":0},1]
[4,"Gas Tur Island Intercnctd",1,1,{"$f":"IF(RunOptions!B26=3,'Schedules 4.2,4.3,4.4'!C29,0)","v":0}]
[5,"Diesel Island Intercnctd - GNP",{"$f":"SUM(D17:U17)","v":1},{"$f":"D16","v":1},{"$f":"E16","v":0}]
[6,"Dsl / Gas Tur Island Isolated",1,0.62004844174213924,{"$f":"+'Schedules 4.2,4.3,4.4'!D27","v":0.37995155825786076}]
[7,"Dsl / Gas Tur Labrador Isolated",1,0.45695628384217346,{"$f":"+'Schedules 4.2,4.3,4.4'!E27","v":0.54304371615782654}]
[8,"Dsl / Gas Tur L'Anse au Loup",1,1,0]
[9,"Dsl / Gas Tur Labrador Intercnctd",1,{"$f":"1-E21","v":1},0]
[]
[null,"Fuel"]
[{"$f":"MAX(A21:A23)+NoOne","v":10},"No. 6 Fuel",{"$f":"SUM(D24:U24)","v":1},{"$f":"1-E24","v":0},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,1)","v":1}]
[11,"Gas Tur Island Intercnctd",1,{"$f":"1-E25","v":1},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,0)","v":0}]
[12,"Diesel Island Intercnctd - GNP",1,{"$f":"D25","v":1},{"$f":"E25","v":0}]
[13,"Dsl / Gas Tur Island / Lab Isolated",1,{"$f":"1-E27","v":0},1]
[14,"Dsl / Gas Tur L'Anse au Loup",1,{"$f":"1-E28","v":0},1]
[15,"Dsl / Gas Tur Labrador Intercnctd",1,{"$f":"1-E29","v":1},0]
[]
[null,"Transmission Lines & Terminals"]
[{"$f":"MAX(A29:A31)+NoOne","v":16},"Lines Network",{"$f":"MIN(SUM(D32:U32),1)","v":1},null,0,null,1,{"$f":"MAX(F32:G32)","v":1}]
[17,"Lines Export",{"$f":"MIN(SUM(D33:U33),1)","v":1},null,null,1,null,{"$f":"MAX(F33:G33)","v":1}]
[{"$f":"A32+1","v":17},"Lines - Hydraulic",{"$f":"SUM(D34:U34)","v":1},{"$f":"1-E34","v":0.49712716113121491},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.50287283886878509}]
[18,"Lines - Customer Specific",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[19,"Terminal Stations Network",{"$f":"MIN(SUM(D36:U36),1)","v":1},null,0,null,1,{"$f":"MAX(F36:G36)","v":1}]
[20,"Terminal Stations Export",{"$f":"MIN(SUM(D37:U37),1)","v":1},null,null,1,null,{"$f":"MAX(F37:G37)","v":1}]
[{"$f":"A36+1","v":20},"Term Stns - Hydraulic",1,{"$f":"1-E38","v":0.49712716113121491},{"$f":"IF(MarginalCostSwitch=1,'Schedules 4.2,4.3,4.4'!$C$29,'Schedules 4.2,4.3,4.4'!$C$27)","v":0.50287283886878509}]
[21,"Term Stns - Holyrood",1,{"$f":"1-E39","v":0.88839999999999997},{"$f":"IF(HRDCapacityFactor=1,'Schedules 4.2,4.3,4.4'!N22,'Schedules 4.2,4.3,4.4'!N20)","v":0.1116}]
[22,"Term Stns - Gas Tur",1,1]
[23,"Term Stns - Diesel GNP",1,{"$f":"D40","v":1},{"$f":"E40","v":0}]
[24,"Terminal Stations - Distribution",1,null,null,null,null,null,null,1]
[25,"Term Stns - Custmr Specific",{"$f":"SUM(D43:U43)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[26,"Rural Lines",{"$f":"SUM(D44:U44)","v":1},null,null,null,null,null,1]
[27,"Rural Terminal Stations",{"$f":"SUM(D45:U45)","v":1},null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule G 4.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[{"$f":"+A3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Functionalization & Classification Ratios (CONT'D.)"]
[]
[null,{"$f":"MAX(A52)+NoOne","v":1},2,3,4,5,{"$f":"E52+1","v":5},{"$f":"MAX(G52)+NoOne","v":6},{"$f":"MAX(H52)+NoOne","v":7},8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,null,null,"Production","Transmission","Transmission",null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
["Line ",null,"Total","Production"," & Transmission","Export","Network","Ancillary","Transmission","Substations","Primary Lines",null,"Line Transformers",null,"Secondary Lines",null,"Services","Meters","Street Lighting","Accounting","Assigned"]
["No.","Description ","Amount","Demand","Energy","Demand","Demand","Services","Demand","Demand","Demand","Customer","Demand","Customer","Demand","Customer","Customer","Customer","Customer","Customer","Customer"]
[null,null,"(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)","(%)"]
[null,"Distribution"]
[{"$f":"MAX(A45:A57)+NoOne","v":28},"Substation Structures & Equipment",null,null,null,null,null,null,null,1]
[{"$f":"MAX(A56:A58)+NoOne","v":29},"Land & Land Improvements - by Sub-function:"]
[30,"Primary",0.85,null,null,null,null,null,null,null,{"$f":"K68","v":0.88700000000000001},{"$f":"L68","v":0.113}]
[31,"Secondary",0.15,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O71","v":0.58299999999999996},{"$f":"P71","v":0.41699999999999998}]
[32,"Land & Land Improvements",{"$f":"SUM(D62:U62)","v":1},null,null,null,null,null,null,null,{"$f":"(K60*$C60)+(K61*$C61)","v":0.75395000000000001},{"$f":"(L60*$C60)+(L61*$C61)","v":9.6049999999999996E-2},null,null,{"$f":"(O60*$C60)+(O61*$C61)","v":8.7449999999999986E-2},{"$f":"(P60*$C60)+(P61*$C61)","v":6.2549999999999994E-2}]
[33,"Poles - by Subfunction:"]
[34,"     3 phase - Primary",0.41199999999999998,null,null,null,null,null,null,null,{"$f":"1-L64","v":1}]
[35,"     Other Primary",0.36399999999999999,null,null,null,null,null,null,null,{"$f":"1-L65","v":0.45699999999999996},0.54300000000000004]
[36,"    Secondary",0.224,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-P66","v":0.45699999999999996},{"$f":"+L65","v":0.54300000000000004}]
[37,"Poles",{"$f":"SUM(D67:U67)","v":1},null,null,null,null,null,null,null,{"$f":"(K64*$C64)+(K65*$C65)+(K66*$C66)","v":0.57834799999999997},{"$f":"(L64*$C64)+(L65*$C65)+(L66*$C66)","v":0.19765200000000002},null,null,{"$f":"(O64*$C64)+(O65*$C65)+(O66*$C66)","v":0.10236799999999999},{"$f":"(P64*$C64)+(P65*$C65)+(P66*$C66)","v":0.12163200000000002}]
[38,"Primary Condctr & Equip",1,null,null,null,null,null,null,null,{"$f":"1-L68","v":0.88700000000000001},0.113]
[39,"Submarine Conductor",1,null,null,null,null,null,null,null,1]
[40,"Transformers",1,null,null,null,null,null,null,null,null,null,{"$f":"1-N70","v":0.36099999999999999},0.63900000000000001]
[41,"Secondary Condctr & Equip",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-P71","v":0.58299999999999996},0.41699999999999998]
[42,"Services",1,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[43,"Meters",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[44,"Street Lighting",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[45,"Customer Accounting",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]

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["Supplemental Plant Details",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplemental Plant Details - Indexed Plant"]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(G5)+NoOne","v":7},8,9,10,11,12,13,null,null,{"$f":"MAX(P5)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically",null,null,"Line ",null,null,null,null,"Transmission","Transmission","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes",null,"No","Description","Ref.","Total","Generation","Export","Network","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[{"$f":"IF(LEN(B9)<>0,INT(MAX(A$8:A8))+1,0)","v":1},"ISLAND INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q9)<>0,INT(MAX(P$8:P8))+1,0)","v":1},"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B10)<>0,INT(MAX(A$8:A9))+1,0)","v":2},"Plant:  Holyrood (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q10)<>0,INT(MAX(P$8:P9))+1,0)","v":2},"Plant:  Holyrood (Details):"]
[{"$f":"IF(LEN(B11)<>0,INT(MAX(A$8:A10))+1,0)","v":3},"Holyrood","P06",{"$f":"SUM(E11:M11)-I11","v":433087699.66600883},{"$f":"IFERROR(VLOOKUP($C11,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":433087699.66600883},null,null,null,{"$f":"SUM(F11:H11)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q11)<>0,INT(MAX(P$8:P10))+1,0)","v":3},"Holyrood",{"$f":"$C11","v":"P06"},{"$f":"SUM(T11:AA11)-W11","v":1692519360.3495097},{"$f":"IFERROR(VLOOKUP($C11,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C11&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":1692519360.3495097}]
[{"$f":"IF(LEN(B12)<>0,INT(MAX(A$8:A11))+1,0)","v":4},"Holyrood Ancillary","P06.1",{"$f":"SUM(F12:M12)-I12","v":3957422.8399999994},null,null,null,{"$f":"IFERROR(VLOOKUP($C12,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":3957422.8399999994},{"$f":"SUM(F12:H12)","v":3957422.8399999994}]
[{"$f":"IF(LEN(B13)<>0,INT(MAX(A$8:A12))+1,0)","v":5},"Total","SPLT1",{"$f":"SUM(D11:D12)","v":437045122.5060088},433087699.66600883,null,0,3957422.8399999994,3957422.8399999994,0,0,null,0,{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch G 2.2A, L.9"},null,{"$f":"IF(LEN(Q13)<>0,INT(MAX(P$8:P12))+1,0)","v":4},"Total","SPLT1",{"$f":"SUM(S11:S12)","v":1692519360.3495097},{"$f":"SUM(T11:T12)","v":1692519360.3495097},null,{"$f":"SUM(V11:V12)","v":0},{"$f":"SUM(U13:V13)","v":0},{"$f":"SUM(X11:X12)","v":0},{"$f":"SUM(Y11:Y12)","v":0},null,{"$f":"SUM(AA11:AA12)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch G 2.2A, L.9"}]
[]
[{"$f":"IF(LEN(B15)<>0,INT(MAX(A$8:A14))+1,0)","v":6},"Plant:  Diesel (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q15)<>0,INT(MAX(P$8:P14))+1,0)","v":5},"Plant:  Diesel (Details):"]
[{"$f":"IF(LEN(B16)<>0,INT(MAX(A$8:A15))+1,0)","v":7},"Diesel GNP","P03",{"$f":"SUM(E16:M16)-I16","v":12942772.871691592},{"$f":"IFERROR(VLOOKUP($C16,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C16&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":12942772.871691592},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q16)<>0,INT(MAX(P$8:P15))+1,0)","v":6},"Diesel GNP",{"$f":"$C16","v":"P03"},{"$f":"SUM(T16:AA16)-W16","v":61502590.717618242},{"$f":"IFERROR(VLOOKUP($C16,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C16&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":61502590.717618242}]
[]
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[]
[{"$f":"IF(LEN(B20)<>0,INT(MAX(A$8:A19))+1,0)","v":9},"Plant:  Transmission Lines (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q20)<>0,INT(MAX(P$8:P19))+1,0)","v":8},"Plant:  Transmission Lines (Details):"]
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[{"$f":"IF(LEN(B25)<>0,INT(MAX(A$8:A24))+1,0)","v":13},"Transmission Hydraulic","T08",33834037.866244279,{"$f":"IFERROR(VLOOKUP($C25,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C25&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":33834037.866244279},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q25)<>0,INT(MAX(P$8:P24))+1,0)","v":13},"Transmission Hydraulic","T08",158479391.35049009,{"$f":"IFERROR(VLOOKUP($C25,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C25&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":158479391.35049009},null,null,{"$f":"SUM(U25:V25)","v":0}]
[{"$f":"IF(LEN(B26)<>0,INT(MAX(A$8:A25))+1,0)","v":14},"Rural Subtransmission","T10",93873902.307968155,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C26,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C26&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":93873902.307968155},null,null,null,null,null,{"$f":"IF(LEN(Q26)<>0,INT(MAX(P$8:P25))+1,0)","v":14},"Rural Subtransmission","T10",353826031.07803607,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C26,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C26&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":353826031.07803607}]
[{"$f":"IF(LEN(B27)<>0,INT(MAX(A$8:A26))+1,0)","v":15},"Distribution",null,0,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C27,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C27&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,null,{"$f":"IF(LEN(Q27)<>0,INT(MAX(P$8:P26))+1,0)","v":15},"Distribution",null,0,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C27,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C27&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[]
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[{"$f":"IF(LEN(B31)<>0,INT(MAX(A$8:A30))+1,0)","v":18},"Newfoundland Power","T06",{"$f":"SUM(E31:M31)-I31","v":28117624.55681641},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C31,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C31&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":28117624.55681641},null,null,{"$f":"IF(LEN(Q31)<>0,INT(MAX(P$8:P30))+1,0)","v":18},"Newfoundland Power",{"$f":"$C31","v":"T06"},{"$f":"SUM(T31:AA31)-W31","v":113891813.40379344},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C31,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C31&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":113891813.40379344}]
[{"$f":"IF(LEN(B32)<>0,INT(MAX(A$8:A31))+1,0)","v":19},"NARL","T07",{"$f":"SUM(E32:M32)-I32","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C32,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C32&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":0},null,null,{"$f":"IF(LEN(Q32)<>0,INT(MAX(P$8:P31))+1,0)","v":19},"NARL",{"$f":"$C32","v":"T07"},{"$f":"SUM(T32:AA32)-W32","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C32,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C32&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B33)<>0,INT(MAX(A$8:A32))+1,0)","v":20},"Teck Resources","T05",{"$f":"SUM(E33:M33)-I33","v":4534362.55},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C33,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C33&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":4534362.55},null,null,{"$f":"IF(LEN(Q33)<>0,INT(MAX(P$8:P32))+1,0)","v":20},"Teck Resources",{"$f":"$C33","v":"T05"},{"$f":"SUM(T33:AA33)-W33","v":9738026.5007144623},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C33,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C33&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":9738026.5007144623}]
[21,"Marathon Gold","T33",{"$f":"SUM(E34:M34)-I34","v":7347719.665},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C34,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C34&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":7347719.665},null,null,21,"Marathon Gold",{"$f":"$C34","v":"T33"},{"$f":"SUM(T34:AA34)-W34","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C34,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C34&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":0}]
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[]
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[{"$f":"IF(LEN(B39)<>0,INT(MAX(A$8:A38))+1,0)","v":25},"Terminal Station Export","T13",{"$f":"SUM(E39:M39)-I39","v":1223639.8400000001},null,{"$f":"(IFERROR(VLOOKUP($C39,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C39&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":1223639.8400000001},{"$f":"(IFERROR(VLOOKUP($C39,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,{"$f":"SUM(F39:H39)","v":1223639.8400000001},null,null,null,null,null,null,{"$f":"IF(LEN(Q39)<>0,INT(MAX(P$8:P38))+1,0)","v":25},"Transmission Export",{"$f":"$C39","v":"T13"},{"$f":"SUM(T39:AA39)-W39","v":3300341.9489464508},null,{"$f":"(IFERROR(VLOOKUP($C39,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C39&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},{"$f":"(IFERROR(VLOOKUP($C39,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C39&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":3300341.9489464508},{"$f":"SUM(U39:V39)","v":3300341.9489464508}]
[{"$f":"IF(LEN(B40)<>0,INT(MAX(A$8:A39))+1,0)","v":26},"Terminal Station Ancillary","T14",{"$f":"SUM(E40:M40)-I40","v":980831.18469908554},null,{"$f":"(IFERROR(VLOOKUP($C40,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C40&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,{"$f":"(IFERROR(VLOOKUP($C40,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":980831.18469908554},{"$f":"SUM(F40:H40)","v":980831.18469908554},null,null,null,null,null,null,{"$f":"IF(LEN(Q40)<>0,INT(MAX(P$8:P39))+1,0)","v":26},"Transmission Ancillary",{"$f":"$C40","v":"T14"},{"$f":"SUM(T40:AA40)-W40","v":6324049.6241620658},null,{"$f":"(IFERROR(VLOOKUP($C40,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C40&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},{"$f":"(IFERROR(VLOOKUP($C40,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C40&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":6324049.6241620658},{"$f":"SUM(U40:V40)","v":6324049.6241620658}]
[{"$f":"IF(LEN(B41)<>0,INT(MAX(A$8:A40))+1,0)","v":27},"Rural Subtransmission","T26",{"$f":"SUM(E41:M41)-I41","v":30123467.053792328},null,null,null,null,{"$f":"SUM(F41:H41)","v":0},{"$f":"IFERROR(VLOOKUP($C41,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":30123467.053792328},null,null,null,null,null,{"$f":"IF(LEN(Q41)<>0,INT(MAX(P$8:P40))+1,0)","v":27},"Rural Subtransmission",{"$f":"$C41","v":"T26"},{"$f":"SUM(T41:AA41)-W41","v":83314480.24974753},null,null,null,{"$f":"SUM(U41:V41)","v":0},{"$f":"IFERROR(VLOOKUP($C41,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C41&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":83314480.24974753}]
[{"$f":"IF(LEN(B42)<>0,INT(MAX(A$8:A41))+1,0)","v":28},"Production",null,{"$f":"SUM(E42:M42)-I42","v":0},null,null,null,null,{"$f":"SUM(F42:H42)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q42)<>0,INT(MAX(P$8:P41))+1,0)","v":28},"Production",null,{"$f":"SUM(T42:AA42)-W42","v":0},null,null,null,{"$f":"SUM(U42:V42)","v":0}]
[]
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[36,"Marathon Gold","T34",2357739.5,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C51,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C51&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":2357739.5},null,null,36,"Marathon Gold","T34",0,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C51,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C51&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":0}]
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[]
[{"$f":"IF(LEN(B54)<>0,INT(MAX(A$8:A53))+1,0)","v":38},"Plant:  Terminal Stations Production (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q54)<>0,INT(MAX(P$8:P53))+1,0)","v":38},"Plant:  Terminal Stations Production (Details):"]
[]
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[]
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[]
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[]
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[{"$f":"IF(LEN(B75)<>0,INT(MAX(A$8:A74))+1,0)","v":50},"Customer-Related","G12",{"$f":"SUM(E75:M75)-I75","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C75,[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C75&\".1\",[5]!HistCostAvg,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,{"$f":"IF(LEN(Q75)<>0,INT(MAX(P$8:P74))+1,0)","v":50},"Customer-Related",{"$f":"$C75","v":"G12"},{"$f":"SUM(T75:AA75)-W75","v":0},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C75,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C75&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B76)<>0,INT(MAX(A$8:A75))+1,0)","v":51},"Total",{"$f":"+\"SPLT\"&MID(C71,5,LEN(C71)-4)+1","v":"SPLT8"},{"$f":"SUM(D74:D75)","v":0},{"$f":"SUM(E74:E75)","v":0},null,{"$f":"SUM(G74:G75)","v":0},{"$f":"SUM(H74:H75)","v":0},{"$f":"SUM(F76:G76)","v":0},{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},{"$f":"SUM(M74:M75)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch G 2.2A, L.38"},null,{"$f":"IF(LEN(Q76)<>0,INT(MAX(P$8:P75))+1,0)","v":51},"Total",{"$f":"+\"SPLT\"&MID(R71,5,LEN(R71)-4)+1","v":"SPLT8"},{"$f":"SUM(S74:S75)","v":0},{"$f":"SUM(T74:T75)","v":0},null,{"$f":"SUM(V74:V75)","v":0},{"$f":"SUM(U76:V76)","v":0},{"$f":"SUM(X74:X75)","v":0},{"$f":"SUM(Y74:Y75)","v":0},{"$f":"SUM(Z74:Z75)","v":0},{"$f":"SUM(AA74:AA75)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch G 2.2A, L.38"}]
[]
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[{"$f":"IF(LEN(B80)<>0,INT(MAX(A$8:A79))+1,0)","v":54},"Transmission","G03",{"$f":"SUM(E80:M80)-I80","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C80,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C80&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q80)<>0,INT(MAX(P$8:P79))+1,0)","v":54},"Transmission",{"$f":"$C80","v":"G03"},{"$f":"SUM(T80:AA80)-W80","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C80,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C80&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0}]
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[]
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[]
[null,"ISLAND ISOLATED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISLAND ISOLATED:"]
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[{"$f":"IF(LEN(B88)<>0,INT(MAX(A$8:A87))+1,0)","v":59},"Distribution","D03",{"$f":"SUM(E88:M88)-I88","v":529214.53500000003},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C88,[5]!HistCostAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C88&\".1\",[5]!HistCostAvg,AllocDep!$F$13,FALSE),0)","v":529214.53500000003},null,null,null,null,{"$f":"IF(LEN(Q88)<>0,INT(MAX(P$8:P87))+1,0)","v":59},"Distribution",{"$f":"$C88","v":"D03"},{"$f":"SUM(T88:AA88)-W88","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C88,[5]!HWOMAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C88&\".1\",[5]!HWOMAvg,AllocDep!$F$13,FALSE),0)","v":0}]
[]
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[]
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[]
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[]
[null,"LABRADOR ISOLATED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABRADOR ISOLATED:"]
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[{"$f":"IF(LEN(B102)<>0,INT(MAX(A$8:A101))+1,0)","v":68},"Distribution","D03",{"$f":"SUM(E102:M102)-I102","v":1472677.925},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C102,[5]!HistCostAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C102&\".1\",[5]!HistCostAvg,AllocDep!$G$13,FALSE),0)","v":1472677.925},null,null,null,null,{"$f":"IF(LEN(Q102)<>0,INT(MAX(P$8:P101))+1,0)","v":68},"Distribution",{"$f":"$C102","v":"D03"},{"$f":"SUM(T102:AA102)-W102","v":4746610.6618696442},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C102,[5]!HWOMAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C102&\".1\",[5]!HWOMAvg,AllocDep!$G$13,FALSE),0)","v":4746610.6618696442}]
[]
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[]
[{"$f":"IF(LEN(B106)<>0,INT(MAX(A$8:A105))+1,0)","v":70},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q106)<>0,INT(MAX(P$8:P105))+1,0)","v":70},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B107)<>0,INT(MAX(A$8:A106))+1,0)","v":71},"Production","G02",{"$f":"SUM(E107:M107)-I107","v":0},{"$f":"IFERROR(VLOOKUP($C107,[5]!HistCostAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C107&\".1\",[5]!HistCostAvg,AllocDep!$G$13,FALSE),0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q107)<>0,INT(MAX(P$8:P106))+1,0)","v":71},"Production",{"$f":"$C107","v":"G02"},{"$f":"SUM(T107:AA107)-W107","v":0},{"$f":"IFERROR(VLOOKUP($C107,[5]!HWOMAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C107&\".1\",[5]!HWOMAvg,AllocDep!$G$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B108)<>0,INT(MAX(A$8:A107))+1,0)","v":72},"Transmission","G03",{"$f":"SUM(E108:M108)-I108","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C108&\".1\",[5]!HistCostAvg,AllocDep!$G$13,FALSE),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q108)<>0,INT(MAX(P$8:P107))+1,0)","v":72},"Transmission",{"$f":"$C108","v":"G03"},{"$f":"SUM(T108:AA108)-W108","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C108&\".1\",[5]!HWOMAvg,AllocDep!$G$13,FALSE),0)","v":0}]
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[]
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[]
[null,"L'ANSE AU LOUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L'ANSE AU LOUP"]
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[{"$f":"IF(LEN(B116)<>0,INT(MAX(A$8:A115))+1,0)","v":77},"Distribution","D03",{"$f":"SUM(E116:M116)-I116","v":2364121.7250000001},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C116,[5]!HistCostAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C116&\".1\",[5]!HistCostAvg,AllocDep!$H$13,FALSE),0)","v":2364121.7250000001},null,null,null,null,{"$f":"IF(LEN(Q116)<>0,INT(MAX(P$8:P115))+1,0)","v":77},"Distribution",{"$f":"$C116","v":"D03"},{"$f":"SUM(T116:AA116)-W116","v":564648.33411707589},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C116,[5]!HWOMAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C116&\".1\",[5]!HWOMAvg,AllocDep!$H$13,FALSE),0)","v":564648.33411707589}]
[]
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[]
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[]
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[]
[null,"LABRADOR INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABRADOR INTERCONNECTED:"]
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[]
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[]
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[]
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[{"$f":"IF(LEN(B146)<>0,INT(MAX(A$8:A145))+1,0)","v":99},"Terminal Station Ancillary","T14",0,null,null,null,{"$f":"(IFERROR(VLOOKUP($C146,[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)) * (1-ExportTX)","v":0},0]
[{"$f":"IF(LEN(B147)<>0,INT(MAX(A$8:A144))+1,0)","v":98},"Rural Subtransmission","T26",2569712.2100000004,null,null,{"$f":"IFERROR(VLOOKUP($C147,[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C147&\".1\",[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)","v":2569712.2100000004},null,2569712.2100000004,null,null,null,null,null,null,{"$f":"IF(LEN(Q147)<>0,INT(MAX(P$8:P144))+1,0)","v":95},"Rural Subtransmission","T26",4871449.8139934996,null,null,{"$f":"IFERROR(VLOOKUP($C147,[5]!HWOMAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C147&\".1\",[5]!HWOMAvg,AllocDep!$K$13,FALSE),0)","v":4871449.8139934996},4871449.8139934996]
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[]
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[]
[]
[{"$f":"IF(LEN(B158)<>0,INT(MAX(A$8:A157))+1,0)","v":107},"Total",{"$f":"+\"SPLT\"&MID(C141,5,LEN(C141)-4)+1","v":"SPLT17"},{"$f":"SUM(D144:D157)","v":94319119.576681927},{"$f":"SUM(E144:E157)","v":0},{"$f":"SUM(F144:F157)","v":0},{"$f":"SUM(G144:G157)","v":71206182.240261123},{"$f":"SUM(H144:H157)","v":0},{"$f":"SUM(F158:G158)","v":71206182.240261123},{"$f":"SUM(J144:J157)","v":0},{"$f":"SUM(K144:K157)","v":20082083.706420816},null,{"$f":"SUM(M144:M157)","v":3030853.6300000004},{"$f":"+\"To Sch G 2.2E, L.\"&LabIntCos!$D$25","v":"To Sch G 2.2E, L.5"},null,{"$f":"IF(LEN(Q158)<>0,INT(MAX(P$8:P157))+1,0)","v":103},"Total",{"$f":"+\"SPLT\"&MID(R141,5,LEN(R141)-4)+1","v":"SPLT17"},{"$f":"SUM(S144:S157)","v":115222540.24092557},{"$f":"SUM(T144:T157)","v":0},null,{"$f":"SUM(V144:V157)","v":81524053.558672085},{"$f":"SUM(U158:V158)","v":81524053.558672085},{"$f":"SUM(X144:X157)","v":0},{"$f":"SUM(Y144:Y157)","v":31539651.450106207},null,{"$f":"SUM(AA144:AA157)","v":2158835.2321472717},{"$f":"+\"To Sch G 2.2E, L.\"&LabIntCos!$D$25","v":"To Sch G 2.2E, L.5"}]
[]
[{"$f":"IF(LEN(B160)<>0,INT(MAX(A$8:A159))+1,0)","v":108},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q160)<>0,INT(MAX(P$8:P159))+1,0)","v":104},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B161)<>0,INT(MAX(A$8:A160))+1,0)","v":109},"Production","D04",{"$f":"SUM(E161:M161)-I161","v":0},{"$f":"IFERROR(VLOOKUP($C161,[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C161&\".1\",[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q161)<>0,INT(MAX(P$8:P160))+1,0)","v":105},"Production",{"$f":"$C161","v":"D04"},{"$f":"SUM(T161:AA161)-W161","v":0},{"$f":"IFERROR(VLOOKUP($C161,[5]!HWOMAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C161&\".1\",[5]!HWOMAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B162)<>0,INT(MAX(A$8:A161))+1,0)","v":110},"Distribution","D03",{"$f":"SUM(E162:M162)-I162","v":12569786.827914655},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C162,[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C162&\".1\",[5]!HistCostAvg,AllocDep!$K$13,FALSE),0)","v":12569786.827914655},null,null,null,null,{"$f":"IF(LEN(Q162)<>0,INT(MAX(P$8:P161))+1,0)","v":106},"Distribution",{"$f":"$C162","v":"D03"},{"$f":"SUM(T162:AA162)-W162","v":36660958.316831216},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C162,[5]!HWOMAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C162&\".1\",[5]!HWOMAvg,AllocDep!$K$13,FALSE),0)","v":36660958.316831216}]
[]
[{"$f":"IF(LEN(B164)<>0,INT(MAX(A$8:A163))+1,0)","v":111},"Total",{"$f":"+\"SPLT\"&MID(C158,5,LEN(C158)-4)+1","v":"SPLT18"},{"$f":"SUM(D161:D163)","v":12569786.827914655},{"$f":"SUM(E161:E163)","v":0},null,{"$f":"SUM(G161:G163)","v":0},{"$f":"SUM(H161:H163)","v":0},{"$f":"SUM(F164:G164)","v":0},null,{"$f":"SUM(K161:K163)","v":12569786.827914655},null,{"$f":"SUM(M161:M163)","v":0},{"$f":"+\"To Sch G 2.2E, L.\"&LabIntCos!$D$29","v":"To Sch G 2.2E, L.7"},null,{"$f":"IF(LEN(Q164)<>0,INT(MAX(P$8:P163))+1,0)","v":107},"Total",{"$f":"+\"SPLT\"&MID(R158,5,LEN(R158)-4)+1","v":"SPLT18"},{"$f":"SUM(S161:S163)","v":36660958.316831216},{"$f":"SUM(T161:T163)","v":0},null,{"$f":"SUM(V161:V163)","v":0},{"$f":"SUM(U164:V164)","v":0},null,{"$f":"SUM(Y161:Y163)","v":36660958.316831216},null,{"$f":"SUM(AA161:AA163)","v":0},{"$f":"+\"To Sch G 2.2E, L.\"&LabIntCos!$D$29","v":"To Sch G 2.2E, L.7"}]
[]
[{"$f":"IF(LEN(B166)<>0,INT(MAX(A$8:A165))+1,0)","v":112},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q166)<>0,INT(MAX(P$8:P165))+1,0)","v":108},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B167)<>0,INT(MAX(A$8:A166))+1,0)","v":113},"Production","G02",{"$f":"SUM(E167:M167)-I167","v":0},{"$f":"IFERROR(VLOOKUP($C167,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C167&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q167)<>0,INT(MAX(P$8:P166))+1,0)","v":109},"Production",{"$f":"$C167","v":"G02"},{"$f":"SUM(T167:AA167)-W167","v":0},{"$f":"IFERROR(VLOOKUP($C167,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C167&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B168)<>0,INT(MAX(A$8:A167))+1,0)","v":114},"Transmission","G03",{"$f":"SUM(E168:M168)-I168","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C168,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C168&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q168)<>0,INT(MAX(P$8:P167))+1,0)","v":110},"Transmission",{"$f":"$C168","v":"G03"},{"$f":"SUM(T168:AA168)-W168","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C168,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C168&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B169)<>0,INT(MAX(A$8:A168))+1,0)","v":115},"Distribution","G01",{"$f":"SUM(E169:M169)-I169","v":0},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C169,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C169&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,null,{"$f":"IF(LEN(Q169)<>0,INT(MAX(P$8:P168))+1,0)","v":111},"Distribution",{"$f":"$C169","v":"G01"},{"$f":"SUM(T169:AA169)-W169","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C169,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C169&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B171)<>0,INT(MAX(A$8:A170))+1,0)","v":116},"Total",{"$f":"+\"SPLT\"&MID(C164,5,LEN(C164)-4)+1","v":"SPLT19"},{"$f":"SUM(D167:D170)","v":0},{"$f":"SUM(E167:E170)","v":0},null,{"$f":"SUM(G167:G170)","v":0},{"$f":"SUM(H167:H170)","v":0},{"$f":"SUM(F171:G171)","v":0},null,{"$f":"SUM(K167:K170)","v":0},null,{"$f":"SUM(M167:M170)","v":0},{"$f":"+\"To Sch G 2.2E, L.\"&LabIntCos!$D$45","v":"To Sch G 2.2E, L.21"},null,{"$f":"IF(LEN(Q171)<>0,INT(MAX(P$8:P170))+1,0)","v":112},"Total",{"$f":"+\"SPLT\"&MID(R164,5,LEN(R164)-4)+1","v":"SPLT19"},{"$f":"SUM(S167:S170)","v":0},{"$f":"SUM(T167:T170)","v":0},null,{"$f":"SUM(V167:V170)","v":0},{"$f":"SUM(U171:V171)","v":0},null,{"$f":"SUM(Y167:Y170)","v":0},null,{"$f":"SUM(AA167:AA170)","v":0},{"$f":"+\"To Sch G 2.2E, L.\"&LabIntCos!$D$45","v":"To Sch G 2.2E, L.21"}]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSPLT",null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,"BkpSPLT"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Supplemental Plant Details (Affiliates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplemental Plant Details - Indexed Plant (Affiliates)"]
[null,{"$f":"MAX(A182)+NoOne","v":1},{"$f":"MAX(B182)+NoOne","v":2},{"$f":"MAX(C182)+NoOne","v":3},{"$f":"MAX(D182)+NoOne","v":4},{"$f":"MAX(E182)+NoOne","v":5},{"$f":"MAX(F182)+NoOne","v":6},{"$f":"MAX(G182)+NoOne","v":7},{"$f":"MAX(H182)+NoOne","v":8},{"$f":"MAX(I182)+NoOne","v":9},{"$f":"MAX(J182)+NoOne","v":10},{"$f":"MAX(K182)+NoOne","v":11},{"$f":"MAX(L182)+NoOne","v":12},{"$f":"MAX(M182)+NoOne","v":13},null,null,{"$f":"MAX(P182)+NoOne","v":1},{"$f":"MAX(Q182)+NoOne","v":2},{"$f":"MAX(R182)+NoOne","v":3},{"$f":"MAX(S182)+NoOne","v":4},{"$f":"MAX(T182)+NoOne","v":5},{"$f":"MAX(U182)+NoOne","v":6},{"$f":"MAX(V182)+NoOne","v":7},{"$f":"MAX(W182)+NoOne","v":8},{"$f":"MAX(X182)+NoOne","v":9},{"$f":"MAX(Y182)+NoOne","v":10},{"$f":"MAX(Z182)+NoOne","v":11},{"$f":"MAX(AA182)+NoOne","v":12}]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically",null,null,"Line ",null,null,null,null,"Transmission","Transmission","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes",null,"No","Description","Ref.","Total","Generation","Export","Network","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[]
[{"$f":"IF(LEN(B186)<>0,INT(MAX(A$8:A185))+1,0)","v":117},"ISLAND INTERCONNECTED:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q186)<>0,INT(MAX(P$8:P185))+1,0)","v":113},"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B187)<>0,INT(MAX(A$8:A186))+1,0)","v":118},"Plant:  Holyrood (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q187)<>0,INT(MAX(P$8:P186))+1,0)","v":114},"Plant:  Holyrood (Details):"]
[{"$f":"IF(LEN(B188)<>0,INT(MAX(A$8:A187))+1,0)","v":119},"Holyrood","P06",{"$f":"SUM(E188:M188)-I188","v":0},0,null,null,null,{"$f":"SUM(F188:H188)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q188)<>0,INT(MAX(P$8:P187))+1,0)","v":115},"Holyrood",{"$f":"$C188","v":"P06"},{"$f":"SUM(T188:AA188)-W188","v":0},0]
[{"$f":"IF(LEN(B189)<>0,INT(MAX(A$8:A188))+1,0)","v":120},"Holyrood Ancillary","P06.1",{"$f":"SUM(F189:M189)-I189","v":0},null,null,null,0,{"$f":"SUM(F189:H189)","v":0}]
[{"$f":"IF(LEN(B190)<>0,INT(MAX(A$8:A189))+1,0)","v":121},"Total","SPLT1",{"$f":"SUM(D188:D189)","v":0},0,null,{"$f":"SUM(G188:G189)","v":0},0,0,0,0,null,{"$f":"SUM(M188:M189)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch G 2.2A, L.9"},null,{"$f":"IF(LEN(Q190)<>0,INT(MAX(P$8:P189))+1,0)","v":116},"Total","SPLT1",{"$f":"SUM(S188:S189)","v":0},{"$f":"SUM(T188:T189)","v":0},null,{"$f":"SUM(V188:V189)","v":0},{"$f":"SUM(U190:V190)","v":0},{"$f":"SUM(X188:X189)","v":0},{"$f":"SUM(Y188:Y189)","v":0},null,{"$f":"SUM(AA188:AA189)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$23","v":"To Sch G 2.2A, L.9"}]
[]
[{"$f":"IF(LEN(B192)<>0,INT(MAX(A$8:A191))+1,0)","v":122},"Plant:  Diesel (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q192)<>0,INT(MAX(P$8:P191))+1,0)","v":117},"Plant:  Diesel (Details):"]
[{"$f":"IF(LEN(B193)<>0,INT(MAX(A$8:A192))+1,0)","v":123},"Diesel GNP","P03",{"$f":"SUM(E193:M193)-I193","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q193)<>0,INT(MAX(P$8:P192))+1,0)","v":118},"Diesel GNP",{"$f":"$C193","v":"P03"},{"$f":"SUM(T193:AA193)-W193","v":0},0]
[]
[{"$f":"IF(LEN(B195)<>0,INT(MAX(A$8:A194))+1,0)","v":124},"Total",{"$f":"+\"SPLT\"&MID(C190,5,LEN(C190)-4)+1","v":"SPLT2"},{"$f":"SUM(D193:D194)","v":0},0,null,{"$f":"SUM(G193:G194)","v":0},0,{"$f":"SUM(F195:G195)","v":0},{"$f":"SUM(J193:J194)","v":0},0,null,{"$f":"SUM(M193:M194)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$28","v":"To Sch G 2.2A, L.14"},null,{"$f":"IF(LEN(Q195)<>0,INT(MAX(P$8:P194))+1,0)","v":119},"Total",{"$f":"+\"SPLT\"&MID(R190,5,LEN(R190)-4)+1","v":"SPLT2"},{"$f":"SUM(S193:S194)","v":0},{"$f":"SUM(T193:T194)","v":0},null,{"$f":"SUM(V193:V194)","v":0},{"$f":"SUM(U195:V195)","v":0},{"$f":"SUM(X193:X194)","v":0},{"$f":"SUM(Y193:Y194)","v":0},null,{"$f":"SUM(AA193:AA194)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$28","v":"To Sch G 2.2A, L.14"}]
[]
[{"$f":"IF(LEN(B197)<>0,INT(MAX(A$8:A196))+1,0)","v":125},"Plant:  Transmission Lines (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q197)<>0,INT(MAX(P$8:P196))+1,0)","v":120},"Plant:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B198)<>0,INT(MAX(A$8:A197))+1,0)","v":126},"Transmission Network","T01",{"$f":"SUM(E198:M198)-I198","v":0},null,null,0,null,{"$f":"SUM(F198:H198)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q198)<>0,INT(MAX(P$8:P197))+1,0)","v":121},"Transmission Network",{"$f":"$C198","v":"T01"},{"$f":"SUM(T198:AA198)-W198","v":0},null,null,0,{"$f":"SUM(U198:V198)","v":0}]
[{"$f":"IF(LEN(B199)<>0,INT(MAX(A$8:A198))+1,0)","v":127},"Transmission Export","T03",0,null,0,0,null,{"$f":"SUM(F199:H199)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q199)<>0,INT(MAX(P$8:P198))+1,0)","v":122},"Transmission Export","T03",0,null,0,0,{"$f":"SUM(U199:V199)","v":0}]
[{"$f":"IF(LEN(B200)<>0,INT(MAX(A$8:A199))+1,0)","v":128},"Transmission Ancillary","T04",0,null,0,null,0,{"$f":"SUM(F200:H200)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q200)<>0,INT(MAX(P$8:P199))+1,0)","v":123},"Transmission Ancillary","T04",0,null,0,0,{"$f":"SUM(U200:V200)","v":0}]
[{"$f":"IF(LEN(B201)<>0,INT(MAX(A$8:A199))+1,0)","v":128},"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,{"$f":"SUM(F201:G201)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q201)<>0,INT(MAX(P$8:P199))+1,0)","v":123},"Transmission Export Prev Hydraulic","T09",0,0,0,null,{"$f":"SUM(U201:V201)","v":0}]
[{"$f":"IF(LEN(B202)<>0,INT(MAX(A$8:A201))+1,0)","v":129},"Transmission Hydraulic","T08",8804968.869405048,8804968.869405048,null,null,null,{"$f":"SUM(F202:G202)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q202)<>0,INT(MAX(P$8:P201))+1,0)","v":124},"Transmission Hydraulic","T08",9689844.3949101437,9689844.3949101437,null,null,{"$f":"SUM(U202:V202)","v":0}]
[{"$f":"IF(LEN(B203)<>0,INT(MAX(A$8:A202))+1,0)","v":130},"Rural Subtransmission","T10",0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(LEN(Q203)<>0,INT(MAX(P$8:P202))+1,0)","v":125},"Rural Subtransmission","T10",0,null,null,null,null,0]
[{"$f":"IF(LEN(B204)<>0,INT(MAX(A$8:A203))+1,0)","v":131},"Distribution",null,0,null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q204)<>0,INT(MAX(P$8:P203))+1,0)","v":126},"Distribution",null,0,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B206)<>0,INT(MAX(A$8:A205))+1,0)","v":132},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q206)<>0,INT(MAX(P$8:P205))+1,0)","v":127},"Specifically Assigned:"]
[{"$f":"IF(LEN(B207)<>0,INT(MAX(A$8:A206))+1,0)","v":133},"Vale","T02",{"$f":"SUM(E207:M207)-I207","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q207)<>0,INT(MAX(P$8:P206))+1,0)","v":128},"Vale",{"$f":"$C207","v":"T02"},{"$f":"SUM(T207:AA207)-W207","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B208)<>0,INT(MAX(A$8:A207))+1,0)","v":134},"Newfoundland Power","T06",{"$f":"SUM(E208:M208)-I208","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q208)<>0,INT(MAX(P$8:P207))+1,0)","v":129},"Newfoundland Power",{"$f":"$C208","v":"T06"},{"$f":"SUM(T208:AA208)-W208","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B209)<>0,INT(MAX(A$8:A208))+1,0)","v":135},"NARL","T07",{"$f":"SUM(E209:M209)-I209","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q209)<>0,INT(MAX(P$8:P208))+1,0)","v":130},"NARL",{"$f":"$C209","v":"T07"},{"$f":"SUM(T209:AA209)-W209","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B210)<>0,INT(MAX(A$8:A209))+1,0)","v":136},"Teck Resources","T05",{"$f":"SUM(E210:M210)-I210","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q210)<>0,INT(MAX(P$8:P209))+1,0)","v":131},"Teck Resources",{"$f":"$C210","v":"T05"},{"$f":"SUM(T210:AA210)-W210","v":0},null,null,null,null,null,null,null,0]
[136,"Marathon Gold","T33",{"$f":"SUM(E211:M211)-I211","v":0},null,null,null,null,null,null,null,null,0,null,null,136,"Marathon Gold",{"$f":"$C211","v":"T33"},{"$f":"SUM(T211:AA211)-W211","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B212)<>0,INT(MAX(A$8:A211))+1,0)","v":137},"Total",{"$f":"+\"SPLT\"&MID(C195,5,LEN(C195)-4)+1","v":"SPLT3"},{"$f":"SUM(D198:D211)","v":8804968.869405048},8804968.869405048,0,0,0,{"$f":"SUM(F212:G212)","v":0},{"$f":"SUM(J198:J211)","v":0},0,null,{"$f":"SUM(M198:M211)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$31","v":"To Sch G 2.2A, L.16"},null,{"$f":"IF(LEN(Q212)<>0,INT(MAX(P$8:P211))+1,0)","v":137},"Total",{"$f":"+\"SPLT\"&MID(R195,5,LEN(R195)-4)+1","v":"SPLT3"},{"$f":"SUM(S198:S211)","v":9689844.3949101437},{"$f":"SUM(T198:T211)","v":9689844.3949101437},{"$f":"SUM(U198:U211)","v":0},{"$f":"SUM(V198:V211)","v":0},{"$f":"SUM(U212:V212)","v":0},{"$f":"SUM(X198:X211)","v":0},{"$f":"SUM(Y198:Y211)","v":0},null,{"$f":"SUM(AA198:AA211)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$31","v":"To Sch G 2.2A, L.16"}]
[]
[{"$f":"IF(LEN(B214)<>0,INT(MAX(A$8:A213))+1,0)","v":138},"Plant:  Terminal Stations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q214)<>0,INT(MAX(P$8:P213))+1,0)","v":138},"Plant:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B215)<>0,INT(MAX(A$8:A214))+1,0)","v":139},"Terminal Station Network","T11",{"$f":"SUM(E215:M215)-I215","v":0},null,null,0,null,{"$f":"SUM(F215:H215)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q215)<>0,INT(MAX(P$8:P214))+1,0)","v":139},"Transmission Network",{"$f":"$C215","v":"T11"},{"$f":"SUM(T215:AA215)-W215","v":0},null,null,0,{"$f":"SUM(U215:V215)","v":0}]
[{"$f":"IF(LEN(B216)<>0,INT(MAX(A$8:A215))+1,0)","v":140},"Terminal Station Export","T13",{"$f":"SUM(E216:M216)-I216","v":0},null,0,0,null,{"$f":"SUM(F216:H216)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q216)<>0,INT(MAX(P$8:P215))+1,0)","v":140},"Transmission Export",{"$f":"$C216","v":"T13"},{"$f":"SUM(T216:AA216)-W216","v":0},null,0,0,{"$f":"SUM(U216:V216)","v":0}]
[{"$f":"IF(LEN(B217)<>0,INT(MAX(A$8:A216))+1,0)","v":141},"Terminal Station Ancillary","T14",{"$f":"SUM(E217:M217)-I217","v":142963539.12666667},null,0,null,142963539.12666667,{"$f":"SUM(F217:H217)","v":142963539.12666667},null,null,null,null,null,null,{"$f":"IF(LEN(Q217)<>0,INT(MAX(P$8:P216))+1,0)","v":141},"Transmission Ancillary",{"$f":"$C217","v":"T14"},{"$f":"SUM(T217:AA217)-W217","v":155071860.99634948},null,0,155071860.99634948,{"$f":"SUM(U217:V217)","v":155071860.99634948}]
[{"$f":"IF(LEN(B218)<>0,INT(MAX(A$8:A217))+1,0)","v":142},"Rural Subtransmission","T26",{"$f":"SUM(E218:M218)-I218","v":0},null,null,null,null,{"$f":"SUM(F218:H218)","v":0},0,null,null,null,null,null,{"$f":"IF(LEN(Q218)<>0,INT(MAX(P$8:P216))+1,0)","v":141},"Rural Subtransmission",{"$f":"$C218","v":"T26"},{"$f":"SUM(T218:AA218)-W218","v":0},null,null,null,{"$f":"SUM(U218:V218)","v":0},0]
[{"$f":"IF(LEN(B219)<>0,INT(MAX(A$8:A218))+1,0)","v":143},"Production",null,{"$f":"SUM(E219:M219)-I219","v":0},null,null,null,null,{"$f":"SUM(F219:H219)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(Q219)<>0,INT(MAX(P$8:P218))+1,0)","v":142},"Production",null,{"$f":"SUM(T219:AA219)-W219","v":0},null,null,null,{"$f":"SUM(U219:V219)","v":0}]
[]
[{"$f":"IF(LEN(B221)<>0,INT(MAX(A$8:A220))+1,0)","v":144},"Specifically Assigned:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q221)<>0,INT(MAX(P$8:P220))+1,0)","v":143},"Specifically Assigned:"]
[{"$f":"IF(LEN(B222)<>0,INT(MAX(A$8:A221))+1,0)","v":145},"Vale","T22",{"$f":"SUM(E222:M222)-I222","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q222)<>0,INT(MAX(P$8:P221))+1,0)","v":144},"Vale",{"$f":"$C222","v":"T22"},{"$f":"SUM(T222:AA222)-W222","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B223)<>0,INT(MAX(A$8:A222))+1,0)","v":146},"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q223)<>0,INT(MAX(P$8:P222))+1,0)","v":145},"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B224)<>0,INT(MAX(A$8:A223))+1,0)","v":147},"Corner Brook Pulp & Paper","T15",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q224)<>0,INT(MAX(P$8:P223))+1,0)","v":146},"Corner Brook Pulp & Paper","T15",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B225)<>0,INT(MAX(A$8:A224))+1,0)","v":148},"Newfoundland Power","T20",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q225)<>0,INT(MAX(P$8:P224))+1,0)","v":147},"Newfoundland Power","T20",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B226)<>0,INT(MAX(A$8:A225))+1,0)","v":149},"NARL","T21",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q226)<>0,INT(MAX(P$8:P225))+1,0)","v":148},"NARL","T21",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B227)<>0,INT(MAX(A$8:A226))+1,0)","v":150},"Teck Resources","T19",0,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q227)<>0,INT(MAX(P$8:P226))+1,0)","v":149},"Teck Resources","T19",0,null,null,null,null,null,null,null,0]
[151,"Marathon Gold","T34",0,null,null,null,null,null,null,null,null,0,null,null,143,"Marathon Gold","T34",0,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B229)<>0,INT(MAX(A$8:A228))+1,0)","v":152},"Total",{"$f":"+\"SPLT\"&MID(C212,5,LEN(C212)-4)+1","v":"SPLT4"},{"$f":"SUM(D215:D228)","v":142963539.12666667},{"$f":"SUM(E215:E228)","v":0},{"$f":"SUM(F215:F228)","v":0},{"$f":"SUM(G215:G228)","v":0},{"$f":"SUM(H215:H228)","v":142963539.12666667},{"$f":"SUM(F229:H229)","v":142963539.12666667},{"$f":"SUM(J215:J228)","v":0},{"$f":"SUM(K215:K228)","v":0},null,{"$f":"SUM(M215:M228)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$32","v":"To Sch G 2.2A, L.17"},null,{"$f":"IF(LEN(Q229)<>0,INT(MAX(P$8:P228))+1,0)","v":150},"Total",{"$f":"+\"SPLT\"&MID(R212,5,LEN(R212)-4)+1","v":"SPLT4"},{"$f":"SUM(S215:S228)","v":155071860.99634948},{"$f":"SUM(T215:T228)","v":0},{"$f":"SUM(U215:U228)","v":0},{"$f":"SUM(V215:V228)","v":155071860.99634948},{"$f":"SUM(U229:V229)","v":155071860.99634948},{"$f":"SUM(X215:X228)","v":0},{"$f":"SUM(Y215:Y228)","v":0},null,{"$f":"SUM(AA215:AA228)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$32","v":"To Sch G 2.2A, L.17"}]
[]
[{"$f":"IF(LEN(B231)<>0,INT(MAX(A$8:A230))+1,0)","v":153},"Plant:  Terminal Stations Production (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q231)<>0,INT(MAX(P$8:P230))+1,0)","v":151},"Plant:  Terminal Stations Production (Details):"]
[]
[{"$f":"IF(LEN(B233)<>0,INT(MAX(A$8:A232))+1,0)","v":154},"Production Hydraulic","T25",{"$f":"SUM(E233:M233)-I233","v":3177056.0573419067},3177056.0573419067,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q233)<>0,INT(MAX(P$8:P232))+1,0)","v":152},"Production Hydraulic",{"$f":"$C233","v":"T25"},{"$f":"SUM(T233:AA233)-W233","v":3490257.9871807853},3490257.9871807853]
[]
[]
[{"$f":"IF(LEN(B236)<>0,INT(MAX(A$8:A235))+1,0)","v":155},"Total",{"$f":"+\"SPLT\"&MID(C229,5,LEN(C229)-4)+1","v":"SPLT5"},{"$f":"SUM(D232:D235)","v":3177056.0573419067},3177056.0573419067,null,{"$f":"SUM(G232:G235)","v":0},0,{"$f":"SUM(F236:G236)","v":0},{"$f":"SUM(J232:J235)","v":0},0,null,{"$f":"SUM(M232:M235)","v":0},null,null,{"$f":"IF(LEN(Q236)<>0,INT(MAX(P$8:P235))+1,0)","v":153},"Total",{"$f":"+\"SPLT\"&MID(R229,5,LEN(R229)-4)+1","v":"SPLT5"},{"$f":"SUM(S232:S235)","v":3490257.9871807853},{"$f":"SUM(T232:T235)","v":3490257.9871807853},null,{"$f":"SUM(V232:V235)","v":0},{"$f":"SUM(U236:V236)","v":0},{"$f":"SUM(X232:X235)","v":0},{"$f":"SUM(Y232:Y235)","v":0},null,{"$f":"SUM(AA232:AA235)","v":0}]
[]
[{"$f":"IF(LEN(B238)<>0,INT(MAX(A$8:A237))+1,0)","v":156},"Plant:  Term Stations Gas Tur/Dsl (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q238)<>0,INT(MAX(P$8:P237))+1,0)","v":154},"Plant:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B239)<>0,INT(MAX(A$8:A238))+1,0)","v":157},"Term Stations Gas Tur/Dsl","T23",{"$f":"SUM(E239:M239)-I239","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q239)<>0,INT(MAX(P$8:P238))+1,0)","v":155},"Term Stations Gas Tur/Dsl",{"$f":"$C239","v":"T23"},{"$f":"SUM(T239:AA239)-W239","v":0},0]
[]
[]
[{"$f":"IF(LEN(B242)<>0,INT(MAX(A$8:A241))+1,0)","v":158},"Total",{"$f":"+\"SPLT\"&MID(C236,5,LEN(C236)-4)+1","v":"SPLT6"},{"$f":"SUM(D239:D241)","v":0},0,null,{"$f":"SUM(G239:G241)","v":0},0,{"$f":"SUM(F242:G242)","v":0},{"$f":"SUM(J239:J241)","v":0},0,null,{"$f":"SUM(M239:M241)","v":0},null,null,{"$f":"IF(LEN(Q242)<>0,INT(MAX(P$8:P241))+1,0)","v":156},"Total",{"$f":"+\"SPLT\"&MID(R236,5,LEN(R236)-4)+1","v":"SPLT6"},{"$f":"SUM(S239:S241)","v":0},{"$f":"SUM(T239:T241)","v":0},null,{"$f":"SUM(V239:V241)","v":0},{"$f":"SUM(U242:V242)","v":0},{"$f":"SUM(X239:X241)","v":0},{"$f":"SUM(Y239:Y241)","v":0},null,{"$f":"SUM(AA239:AA241)","v":0}]
[]
[{"$f":"IF(LEN(B244)<>0,INT(MAX(A$8:A243))+1,0)","v":159},"Plant:  Distribution Substations (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q244)<>0,INT(MAX(P$8:P243))+1,0)","v":157},"Plant:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B245)<>0,INT(MAX(A$8:A244))+1,0)","v":160},"Production","D04",{"$f":"SUM(E245:M245)-I245","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q245)<>0,INT(MAX(P$8:P244))+1,0)","v":158},"Production",{"$f":"$C245","v":"D04"},{"$f":"SUM(T245:AA245)-W245","v":0},0]
[{"$f":"IF(LEN(B246)<>0,INT(MAX(A$8:A245))+1,0)","v":161},"Distribution","D03",{"$f":"SUM(E246:M246)-I246","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q246)<>0,INT(MAX(P$8:P245))+1,0)","v":159},"Distribution",{"$f":"$C246","v":"D03"},{"$f":"SUM(T246:AA246)-W246","v":0},null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B248)<>0,INT(MAX(A$8:A247))+1,0)","v":162},"Total",{"$f":"+\"SPLT\"&MID(C242,5,LEN(C242)-4)+1","v":"SPLT7"},{"$f":"SUM(D245:D247)","v":0},0,null,{"$f":"SUM(G245:G247)","v":0},0,{"$f":"SUM(F248:G248)","v":0},{"$f":"SUM(J245:J247)","v":0},0,null,{"$f":"SUM(M245:M247)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$40","v":"To Sch G 2.2A, L.24"},null,{"$f":"IF(LEN(Q248)<>0,INT(MAX(P$8:P247))+1,0)","v":160},"Total",{"$f":"+\"SPLT\"&MID(R242,5,LEN(R242)-4)+1","v":"SPLT7"},{"$f":"SUM(S245:S247)","v":0},{"$f":"SUM(T245:T247)","v":0},null,{"$f":"SUM(V245:V247)","v":0},{"$f":"SUM(U248:V248)","v":0},{"$f":"SUM(X245:X247)","v":0},{"$f":"SUM(Y245:Y247)","v":0},null,{"$f":"SUM(AA245:AA247)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$40","v":"To Sch G 2.2A, L.24"}]
[]
[{"$f":"IF(LEN(B250)<>0,INT(MAX(A$8:A249))+1,0)","v":163},"Plant:  Specifcally Assigned Telecontrol (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q250)<>0,INT(MAX(P$8:P249))+1,0)","v":161},"Plant:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B251)<>0,INT(MAX(A$8:A250))+1,0)","v":164},"Vale","G11",{"$f":"SUM(E251:M251)-I251","v":0},null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(LEN(Q251)<>0,INT(MAX(P$8:P250))+1,0)","v":162},"Vale",{"$f":"$C251","v":"G11"},{"$f":"SUM(T251:AA251)-W251","v":0},null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B252)<>0,INT(MAX(A$8:A251))+1,0)","v":165},"Customer-Related","G12",{"$f":"SUM(E252:M252)-I252","v":0},null,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(LEN(Q252)<>0,INT(MAX(P$8:P251))+1,0)","v":163},"Customer-Related",{"$f":"$C252","v":"G12"},{"$f":"SUM(T252:AA252)-W252","v":0},null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B253)<>0,INT(MAX(A$8:A252))+1,0)","v":166},"Total",{"$f":"+\"SPLT\"&MID(C248,5,LEN(C248)-4)+1","v":"SPLT8"},{"$f":"SUM(D251:D252)","v":0},{"$f":"SUM(E251:E252)","v":0},null,{"$f":"SUM(G251:G252)","v":0},{"$f":"SUM(H251:H252)","v":0},{"$f":"SUM(F253:G253)","v":0},{"$f":"SUM(J251:J252)","v":0},{"$f":"SUM(K251:K252)","v":0},{"$f":"SUM(L251:L252)","v":0},{"$f":"SUM(M251:M252)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch G 2.2A, L.38"},null,{"$f":"IF(LEN(Q253)<>0,INT(MAX(P$8:P252))+1,0)","v":164},"Total",{"$f":"+\"SPLT\"&MID(R248,5,LEN(R248)-4)+1","v":"SPLT8"},{"$f":"SUM(S251:S252)","v":0},{"$f":"SUM(T251:T252)","v":0},null,{"$f":"SUM(V251:V252)","v":0},{"$f":"SUM(U253:V253)","v":0},{"$f":"SUM(X251:X252)","v":0},{"$f":"SUM(Y251:Y252)","v":0},{"$f":"SUM(Z251:Z252)","v":0},{"$f":"SUM(AA251:AA252)","v":0},{"$f":"+\"To Sch G 2.2A, L.\"&IslIntCos!$D$54","v":"To Sch G 2.2A, L.38"}]
[]
[{"$f":"IF(LEN(B255)<>0,INT(MAX(A$8:A254))+1,0)","v":167},"Plant:  Feasibility Studies (Details):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q255)<>0,INT(MAX(P$8:P254))+1,0)","v":165},"Plant:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B256)<>0,INT(MAX(A$8:A255))+1,0)","v":168},"Production","G02",{"$f":"SUM(E256:M256)-I256","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q256)<>0,INT(MAX(P$8:P255))+1,0)","v":166},"Production",{"$f":"$C256","v":"G02"},{"$f":"SUM(T256:AA256)-W256","v":0},0]
[{"$f":"IF(LEN(B257)<>0,INT(MAX(A$8:A256))+1,0)","v":169},"Transmission","G03",{"$f":"SUM(E257:M257)-I257","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(Q257)<>0,INT(MAX(P$8:P256))+1,0)","v":167},"Transmission",{"$f":"$C257","v":"G03"},{"$f":"SUM(T257:AA257)-W257","v":0},null,null,0]
[{"$f":"IF(LEN(B258)<>0,INT(MAX(A$8:A257))+1,0)","v":170},"Distribution","G01",{"$f":"SUM(E258:M258)-I258","v":0},null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(LEN(Q258)<>0,INT(MAX(P$8:P257))+1,0)","v":168},"Distribution",{"$f":"$C258","v":"G01"},{"$f":"SUM(T258:AA258)-W258","v":0},null,null,null,null,null,0]
[]
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[]
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[]
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[]
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[]
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[{"$f":"MAX(A15:A17)+NoOne","v":3},"Average Demand (kW)",{"$f":"C14/(C16/1000)","v":846675.16871622682},{"$f":"D14/(D16/1000)","v":687.48239111416001},{"$f":"E14/(E16/1000)","v":5261.2521639971546},{"$f":"F14/(F16/1000)","v":3087.5485078002607},{"$f":"G14/(G16/1000)","v":320785.2218546553},null,{"$f":"MAX(I15:I17)+NoOne","v":5},"2024 Actual",666289026,465.5,8760,{"$f":"ROUND(+K18/(L18*1000*M18),4)","v":0.16339999999999999},null,null,null,null,"PPWHEEL",3,"Wheeling",{"$f":"VLOOKUP($S18,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":960000},null,null,null,null,{"$f":"+V18","v":960000},null,"Rural Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPCBPP",4,"Interruptible Demand",{"$f":"VLOOKUP($S19,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":7891076.0479999976},{"$f":"V19","v":7891076.0479999976},null,null,null,null,null,"Production - Demand"]
[{"$f":"MAX(A17:A19)+NoOne","v":4},"Coincident Peak at Generation (kW)",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=C35),'[2]Summary of Factors'!$J$1:$J$63981)","v":1683676.4749928168},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=D34),'[2]Summary of Factors'!$J$1:$J$63981)","v":1809.3948456650048},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=E34),'[2]Summary of Factors'!$J$1:$J$63981)","v":9688.4505012264235},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=F34),'[2]Summary of Factors'!$J$1:$J$63981)","v":6105.1836149134797},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=G34),'[2]Summary of Factors'!$J$1:$J$63981)","v":480168.87198132131},null,{"$f":"MAX(I17:I19)+NoOne","v":6},"5-Year Average",{"$f":"SUM(K14:K18)/5","v":751828904},{"$f":"SUM(L14:L18)/5","v":465.6},{"$f":"SUM(M14:M18)/5","v":8760},{"$f":"IF(RunOptions!$B$24=1,ROUND(+K20/(L20*1000*M20),4),IF(RunOptions!$B$24=2,0,C27))","v":0.18429999999999999},null,null,null,null,null,5,"Interruptible Energy",0,null,{"$f":"V20","v":0},null,null,null,null,"Production - Energy","Energy Shares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"PPNUGS",6,"Non-utility Generation excluding wind",{"$f":"[1]SysFuelPP!$E$55","v":36232222.270435482},{"$f":"+V21-X21","v":18012021.798776772},{"$f":"V21*INDEX($C$27:$C$32,R21)","v":18220200.47165871},null,null,null,null,"Energy:  System Load Factor",{"$f":"IFERROR(X21/V21,0)","v":0.50287283886878509}]
[null,null,null,null,null,null,null,null,{"$f":"MAX(I18:I20)+NoOne","v":7},"Current Year",455225658,465.5,8760,{"$f":"ROUND(+K22/(L22*1000*M22),4)","v":0.1116},null,"SNBV1",null,5,null,7,"Wind Purchases",{"$f":"[1]SysFuelPP!$E$56","v":15683047.254198227},{"$f":"+V22-X22","v":6743710.3193052374},{"$f":"V22*INDEX($C$27:$C$32,R22)","v":8939336.9348929897},null,null,null,null,"Production - Energy",0.57000000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"PPMF",8,"Muskrat Falls Generation",{"$f":"IFERROR(VLOOKUP($S23,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":269134555.84989369},{"$f":"+V23-SUM(X23:Y23)","v":133794097.71196806},135340458.13792562,null,null,null,null,"Energy:  System Load Factor",0.50287283886878509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"EXPORTS",9,"Total Exports",{"$f":"IFERROR(VLOOKUP($S24,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":-40178593},{"$f":"+V24-SUM(X24:Y24)","v":-19973869.876336504},-20204723.123663496,null,null,null,null,"Energy:  System Load Factor",0.50287283886878509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"PPLTA",10,"Power Purchases - LTA Costs",{"$f":"IFERROR(VLOOKUP($S25,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":46146683.150106318},{"$f":"+V25-SUM(X25:Y25)","v":22940769.590034023},{"$f":"IF(R25=4,0,V25*INDEX($C$27:$C$32,R25))","v":23205913.560072295},{"$f":"IF(R25=4,V25*(1-INDEX($C$27:$C$32,R25)),0)","v":0},null,null,null,"Energy:  System Load Factor",0.50287283886878509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"PPLIL",{"$f":"MAX(T22:T25)+NoOne","v":11},"Power Purchases - LIL Costs",{"$f":"IFERROR(VLOOKUP($S26,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":465082406},231205096.18685511,{"$f":"IF(R26=4,0,V26*INDEX($C$27:$C$32,R26))","v":233877309.81314489},{"$f":"IF(R26=4,V26*(1-INDEX($C$27:$C$32,R26)),0)","v":0},null,null,null,"Energy:  System Load Factor",0.50287283886878509]
[{"$f":"MAX(A25:A26)+NoOne","v":1},"System Load Factors",{"$f":"C18/C20","v":0.50287283886878509},{"$f":"D18/D20","v":0.37995155825786076},{"$f":"E18/E20","v":0.54304371615782654},{"$f":"F18/F20","v":0.5057257410339191},{"$f":"G18/G20","v":0.66806750827266026},null,null,null,null,null,null,null,null,null,null,1,"PPML",{"$f":"MAX(T23:T26)+NoOne","v":12},"Tariff Revenue",{"$f":"IFERROR(VLOOKUP($S27,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":-18337593},{"$f":"+V27-SUM(X27:Y27)","v":-9116115.5500696395},-9221477.4499303605,{"$f":"IF(R27=4,V27*(1-INDEX($C$27:$C$32,R27)),0)","v":0},null,null,null,"Energy:  System Load Factor",0.50287283886878509]
[2,"Equivilent Peaker",0.8,"Data entery value only.",null,null,null,null,null,null,null,null,null,null,null,null,null,1,"PPRecapture",{"$f":"MAX(T24:T27)+NoOne","v":13},"Recapture to the Island",{"$f":"IFERROR(VLOOKUP($S28,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":0},{"$f":"+V28-SUM(X28:Y28)","v":0},0,null,null,null,null,"Energy:  System Load Factor",0]
[3,"Marginal Cost Factors",0.85858717379929816,"Linked to Marginal cost calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,"x","PPRateMitigate",{"$f":"MAX(T25:T28)+NoOne","v":14},"Rate Mitigation",{"$f":"IFERROR(VLOOKUP($S29,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":0},{"$f":"IFERROR(SUM(W23,W25,W26)/SUM($V23,$V25,$V26)*$V29,0)","v":0},{"$f":"IFERROR(SUM(X23,X25,X26)/SUM($V23,$V25,$V26)*$V29,0)","v":0},{"$f":"IFERROR(SUM(Y23,Y25,Y26)/SUM($V23,$V25,$V26)*$V29,0)","v":0}]
[4,"Transmission capacity factor",0,"Data entery value only (Energy Ratio).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(T26:T29)+NoOne","v":15},"Subtotal",{"$f":"SUM(V16:V29)","v":782613804.57263374},{"$f":"SUM(W16:W29)","v":391496786.22853309},390157018.34410065,0,0,960000,{"$f":"SUM(AB16:AB28)","v":0}]
[5,"Wind capacity factor",{"$f":"1-43%","v":0.57000000000000006},"Data entery value only (Energy Ratio).",null,null,null,null,null,null,null,null,null,null,null,null,"Classification Options:"]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. System Load Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Equivalent Peaker",null,null,{"$f":"+T30+1","v":16},"Labrador Interconnected:"]
[null,null,"INTTOT","ISLISOTOT","LABISOTOT","LALTOT","LINTTOT",null,null,null,null,null,null,null,null,null,"3. Marginal Cost",null,"PPCFLCO",{"$f":"MAX(T30:T33)+NoOne","v":17},"CF(L)Co",{"$f":"VLOOKUP($S34,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":1554060.6655496503},{"$f":"V34-X34","v":515843.22901134344},{"$f":"V34*G27","v":1038217.4365383069},null,null,null,null,"Energy:  System Load Factor"]
[null,null,"INTTOTCPGen",null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Input - Transmission",null,"PPLab-LynX",{"$f":"MAX(T32:T34)+NoOne","v":18},"Other",{"$f":"IFERROR(VLOOKUP($S35,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE),0)","v":0},{"$f":"V35","v":0},null,null,null,null,null,"Labrador Lynx Interuptible"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5. Input - Wind",null,null,{"$f":"MAX(T33:T35)+NoOne","v":19},"Subtotal",{"$f":"SUM(V34:V35)","v":1554060.6655496503},{"$f":"SUM(W34:W35)","v":515843.22901134344},{"$f":"SUM(X34:X35)","v":1038217.4365383069},0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Isolated Systems:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPLSO",{"$f":"MAX(T36:T39)+NoOne","v":20},"Mary's Harbour",{"$f":"VLOOKUP($S40,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":309793.00799999997},null,{"$f":"V40","v":309793.00799999997},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPLAL",{"$f":"MAX(T38:T40)+NoOne","v":21},"L'Anse au Loup",{"$f":"VLOOKUP($S41,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":4104300},null,{"$f":"V41","v":4104300},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPISO",{"$f":"MAX(T39:T41)+NoOne","v":22},"Ramea Wind",{"$f":"VLOOKUP($S42,[1]SysFuelPP!$A$1:$IV$65550,[1]SysFuelPP!$D$1,FALSE)","v":177100},{"$f":"+V42-X42","v":76152.999999999985},{"$f":"IF(C31<>0,V42*(C31),V42)","v":100947.00000000001},null,null,null,null,"Production - Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(T40:T42)+NoOne","v":23},"Subtotal",{"$f":"SUM(V40:V42)","v":4591193.0080000004},76152.999999999985,4515040.0080000004,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(T42:T44)+NoOne","v":24},"Total",{"$f":"SUM(V30,V36,V43)","v":788759058.2461834},{"$f":"SUM(W30,W36,W43)","v":392088782.45754445},{"$f":"SUM(X30,X36,X43)","v":395710275.78863895},0,0,960000,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V45-124952210","v":663806848.2461834}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V18:V26,V34,V40:V42)","v":807096651.2461834}]

{"sheet":"NPRateCalc Detail","index":19,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
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[null,"Description",null,null,"2027 Total",null,"2027-01-31",{"$f":"EOMONTH(G3,1)","v":"2027-02-28"},{"$f":"EOMONTH(H3,1)","v":"2027-03-31"},"2027-04-30","2027-05-31","2027-06-30","2027-07-31","2027-08-31","2027-09-30","2027-10-31","2027-11-30","2027-12-31"]
[]
[null,"Demand","KW",null,{"$f":"SUM(G5:R5)","v":16860014.359517816},null,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849,1405001.1966264849]
[null,"Demand Rate","$/KW",null,null,null,{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5},{"$f":"NPRateCalcs!$C$17","v":5.5}]
[null,"Demand Charge","$",null,{"$f":"SUM(G7:R7)","v":92730078.977347985},null,{"$f":"G5*G6","v":7727506.581445667},{"$f":"H5*H6","v":7727506.581445667},7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667]
[]
[null,"Total Energy Consumption","KWh",null,{"$f":"SUM(G9:R9)","v":6014582000.0000019},null,766305914.78050804,700798705.536497,689119433.22804308,531348942.182208,415832402.99170303,347124508.38402498,313450423.39512199,312212799.766976,318656727.97135001,417449389.11554599,521880578.90307504,680402173.74494791]
[]
[null,"2nd Block Energy","KWh",null,{"$f":"SUM(G11:R11)","v":3014582000.0000014},null,426305914.78050804,360798705.536497,349119433.22804308,271348942.182208,155832402.99170303,87124508.384024978,183450423.39512199,182212799.766976,188656727.97135001,147449389.11554599,251880578.90307504,410402173.74494791]
[null,"2nd Block Rate","$/KWh",null,null,null,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]
[null,"2nd Block Charge","$",null,{"$f":"SUM(G13:R13)","v":189631638.33094606},null,{"$f":"G11*G12","v":38188483.846037917},{"$f":"H11*H12","v":32320348.041959405},31274118.828568101,9442943.1879408378,5422967.6241112649,3031932.891764069,6384074.7341502449,6341005.4318907643,6565254.1334029799,5131238.7412210004,8765444.1458270103,36763826.724072434]
[]
[null,"1st Block Energy","KWh",null,{"$f":"SUM(G15:R15)","v":3000000000},null,340000000,340000000,340000000,260000000,260000000,260000000,130000000,130000000,130000000,270000000,270000000,270000000]
[null,"1st Block Rate","$/KWh",null,null,null,{"$f":"$E$44","v":0.27415},0.27415,0.27415,0.27415,0.27415,0.27415,0.27415,0.27415,0.27415,0.27415,0.27415,0.27415]
[null,"1st Block Charge","$",null,{"$f":"SUM(G17:R17)","v":822450000},null,{"$f":"G15*G16","v":93211000},{"$f":"H15*H16","v":93211000},93211000,71279000,71279000,71279000,35639500,35639500,35639500,74020500,74020500,74020500]
[]
[]
[null,"Winter Months","KWh",null,{"$f":"SUMPRODUCT(G11:R11,G20:R20)","v":1546626227.2899961},null,{"$f":"IF(OR(G2=1,G2=2,G2=3,G2=12),1,0)","v":1},{"$f":"IF(OR(H2=1,H2=2,H2=3,H2=12),1,0)","v":1},1,0,0,0,0,0,0,0,0,1]
[null,"Summer Months","KWh",null,{"$f":"SUMPRODUCT(G11:R11,G21:R21)","v":1467955772.710005},null,{"$f":"IF(G20<>0,0,1)","v":0},{"$f":"IF(H20<>0,0,1)","v":0},0,1,1,1,1,1,1,1,1,0]
[]
[null,"2nd Block"]
[null,"Winter Rate","$/KWh",null,{"$f":"AVERAGEIF(G24:R24,\">0\")","v":8.9580000000000007E-2},null,{"$f":"IF(OR(G2=1,G2=2,G2=3,G2=12),G12,0)","v":8.9580000000000007E-2},{"$f":"IF(OR(H2=1,H2=2,H2=3,H2=12),H12,0)","v":8.9580000000000007E-2},8.9580000000000007E-2,0,0,0,0,0,0,0,0,8.9580000000000007E-2]
[null,"Summer Rate","$/KWh",null,{"$f":"AVERAGEIF(G25:R25,\">0\")","v":3.4799999999999998E-2},null,{"$f":"IF(G24<>0,0,G12)","v":0},{"$f":"IF(H24<>0,0,H12)","v":0},0,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,3.4799999999999998E-2,0]
[]
[null,"Winter Charge","$",null,{"$f":"SUM(G27:R27)","v":138546777.44063786},null,{"$f":"G13","v":38188483.846037917},{"$f":"H24*H$11","v":32320348.041959405},31274118.828568101,0,0,0,0,0,0,0,0,36763826.724072434]
[null,"Summer Charge","$",null,{"$f":"SUM(G28:R28)","v":51084860.890308172},null,{"$f":"G25*G$11","v":0},0,0,9442943.1879408378,5422967.6241112649,3031932.891764069,6384074.7341502449,6341005.4318907643,6565254.1334029799,5131238.7412210004,8765444.1458270103,0]
[null,"Total 2nd Block Charge","$",null,{"$f":"SUM(E27:E28)","v":189631638.33094603},null,{"$f":"SUM(G27:G28)","v":38188483.846037917},32320348.041959405,31274118.828568101,9442943.1879408378,5422967.6241112649,3031932.891764069,6384074.7341502449,6341005.4318907643,6565254.1334029799,5131238.7412210004,8765444.1458270103,36763826.724072434]
[]
[]
[null,"Demand","$",null,{"$f":"E7","v":92730078.977347985},null,{"$f":"G7","v":7727506.581445667},7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667,7727506.581445667]
[null,"1st Block Energy","$",null,{"$f":"E17","v":822450000},null,{"$f":"G17","v":93211000},93211000,93211000,71279000,71279000,71279000,35639500,35639500,35639500,74020500,74020500,74020500]
[null,"2nd Block Energy","$",null,{"$f":"E29","v":189631638.33094603},null,{"$f":"G29","v":38188483.846037917},32320348.041959405,31274118.828568101,9442943.1879408378,5422967.6241112649,3031932.891764069,6384074.7341502449,6341005.4318907643,6565254.1334029799,5131238.7412210004,8765444.1458270103,36763826.724072434]
[null,"TOTAL","$",null,{"$f":"SUM(E32:E34)","v":1104811717.3082941},null,{"$f":"SUM(G32:G34)","v":139126990.42748359},133258854.62340507,132212625.41001377,88449449.7693865,84429474.205556929,82038439.473209739,49751081.31559591,49708012.013336428,49932260.714848645,86879245.32266666,90513450.727272674,118511833.30551809]
[]
[]
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[null,"Demand Charge","$",null,{"$f":"-E7","v":-92730078.977347985}]
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[null,"Labrador Industrial - Revenue Calculation (2027 TY)"]
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["ISLINT2.4S",12,"     Secondary",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A29),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A29),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D29/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J29*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$35),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E29<>0,+D29/(E29*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},12,"     Secondary",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A29),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A29),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P29/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R29","v":0},{"$f":"Q29-R29","v":0},{"$f":"(1-$S$35)/$T$35*T29","v":0},{"$f":"SUM(U29,S29)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$35),'[2]Summary of Factors'!$K$1:$K$63981)*V29","v":0}]
["ISLINT2.4P",13,"     Primary",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A30),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A30),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D30/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J30*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$35),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E30<>0,+D30/(E30*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},13,"     Primary",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A30),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A30),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P30/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},{"$f":"$S$35/$R$35*R30","v":0},{"$f":"Q30-R30","v":0},{"$f":"(1-$S$35)/$T$35*T30","v":0},{"$f":"SUM(U30,S30)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$35),'[2]Summary of Factors'!$K$1:$K$63981)*V30","v":0}]
["ISLINT4.1",14,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A31),'[2]Summary of Factors'!$H$1:$H$63981)","v":2365.2910994621029},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A31),'[2]Summary of Factors'!$O$1:$O$63981)","v":629.16376368647036},{"$f":"D31/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":270.01039948197524},1.5813711065599067E-4,359.15336420449512,2.103455104197533E-4,3.6848262107574395E-4,{"$f":"+J31*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$35),'[2]Summary of Factors'!$J$1:$J$63981))","v":605.92459447670922},null,{"$f":"IF(E31<>0,+D31/(E31*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.4291575819622836},14,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A31),'[2]Summary of Factors'!$T$1:$T$63981)","v":2260.9140623003314},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A31),'[2]Summary of Factors'!$P$1:$P$63981)","v":602.86857314688427},{"$f":"P31/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":258.09521259136204},{"$f":"$S$35/$R$35*R31","v":1.5405147415372593E-4},{"$f":"Q31-R31","v":344.77336055552223},{"$f":"(1-$S$35)/$T$35*T31","v":2.1347737865858485E-4},{"$f":"SUM(U31,S31)","v":3.6752885281231078E-4},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$35),'[2]Summary of Factors'!$K$1:$K$63981)*V31","v":592.93764788018677}]
[]
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[]
["INTTOT",{"$f":"MAX(B32:B34)+NoOne","v":16},"Total Island Interconnected",{"$f":"SUM(D33,D17:D18)","v":7416874.4779541465},{"$f":"SUM(E33,E17:E18)","v":1707444.8771822585},{"$f":"SUM(F33,F17:F18)","v":846675.1687162267},{"$f":"+F35/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A35),'[2]Summary of Factors'!$O$1:$O$63981)","v":0.49587262232059143},{"$f":"SUM(H33,H17:H18)","v":860769.70846603182},{"$f":"SUM(I33,I17:I18)","v":0.50412737767940863},{"$f":"SUM(J33,J17:J18)","v":1.0000000000000002},{"$f":"SUM(K33,K17:K18)","v":1644377.6716193017},null,{"$f":"IF(K35<>0,+D35/(K35*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.51489094222646736},{"$f":"MAX(N32:N34)+NoOne","v":16},"Total Island Interconnected",{"$f":"SUM(P33,P17:P18)","v":7089578.0267115626},{"$f":"SUM(Q33,Q17:Q18)","v":1675382.9459224276},{"$f":"SUM(R33,R17:R18)","v":797723.16238280805},{"$f":"+R35/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A35),'[2]Summary of Factors'!$P$1:$P$63981)","v":0.47614377615835163},{"$f":"SUM(T33,T17:T18)","v":846045.94583608746},{"$f":"SUM(U33,U17:U18)","v":0.52385622384164843},{"$f":"SUM(V33,V17:V18)","v":1},{"$f":"SUM(W33,W17:W18)","v":1613309.1139459126}]
[null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 5",null,null,null,null,null,null,null,null,null,"Page 2 of 5"]
[]
[]
[null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,"Island Isolated"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
[null,null,{"$f":"MAX(B46)+NoOne","v":1},2,3,4,5,6,7,8,9,null,{"$f":"MAX(K46)+NoOne","v":10},null,{"$f":"MAX(N46)+NoOne","v":1},2,3,4,5,6,7,8,9]
[]
[null,"Line ",null,"Sales + Losses","Class NCP",null,null,null,null,null,null,null,"Maximum",{"$f":"+B48","v":"Line "},null,"Trans Output","Class NCP"]
[null,"No.",null,"for AED","at","Average Demand",null,"Excess Demand",null," Total",null," ","Peak",{"$f":"+B49","v":"No."},null,"for AED","at"," ------ Average Demand ------",null," ------- Excess Demand ------",null," ---------- Total -----------"]
[null,null,null,"MWh","Generator","Amount","Weighted","Amount","Weighted","Weighted","Amount",null,"Load Factor",null,null,"MWh","Transmission","Amount","Weighted","Amount","Weighted","Weighted","Amount"]
[null,null,"Island Isolated",null,null,null,null,null,null,null,null,null,null,null,"Island Isolated"]
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["ISLISO1.2G",2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A53),'[2]Summary of Factors'!$H$1:$H$63981)","v":29.223787356310577},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A53),'[2]Summary of Factors'!$O$1:$O$63981)","v":13.728337220523558},{"$f":"D53/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":3.3360487849669611},1.4038392687524392E-3,{"$f":"E53-F53","v":10.392288435556598},{"$f":"(1-$G$64)/$H$64*H53","v":4.3731682413573249E-3},{"$f":"SUM(I53,G53)","v":5.7770075101097641E-3},{"$f":"+J53*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":10.45288761216063},null,{"$f":"IF(E53<>0,+D53/(E53*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.2430045774210472},2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A53),'[2]Summary of Factors'!$T$1:$T$63981)","v":29.223787356310577},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A53),'[2]Summary of Factors'!$P$1:$P$63981)","v":13.728337220523558},{"$f":"P53/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":3.3360487849669611},{"$f":"$S$64/$R$64*R53","v":1.4038392687524392E-3},{"$f":"Q53-R53","v":10.392288435556598},{"$f":"(1-$S$64)/$T$64*T53","v":4.3731682413573249E-3},{"$f":"SUM(U53,S53)","v":5.7770075101097641E-3},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V53","v":10.45288761216063}]
["ISLISO1.23",3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A54),'[2]Summary of Factors'!$H$1:$H$63981)","v":264.93281972008828},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A54),'[2]Summary of Factors'!$O$1:$O$63981)","v":89.23419193340311},{"$f":"D54/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":30.243472570786334},1.2726724683892061E-2,{"$f":"E54-F54","v":58.990719362616773},{"$f":"(1-$G$64)/$H$64*H54","v":2.4823824131821395E-2},{"$f":"SUM(I54,G54)","v":3.7550548815713458E-2},{"$f":"+J54*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":67.943769479044079},null,{"$f":"IF(E54<>0,+D54/(E54*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.338922468120264},3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A54),'[2]Summary of Factors'!$T$1:$T$63981)","v":264.93281972008828},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A54),'[2]Summary of Factors'!$P$1:$P$63981)","v":89.23419193340311},{"$f":"P54/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":30.243472570786334},1.2726724683892061E-2,58.990719362616773,2.4823824131821395E-2,3.7550548815713458E-2,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V54","v":67.943769479044079}]
["ISLISO2.1",4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A55),'[2]Summary of Factors'!$H$1:$H$63981)","v":594.13266964366471},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A55),'[2]Summary of Factors'!$O$1:$O$63981)","v":161.99437920217798},{"$f":"D55/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":67.823364114573593},2.8540680313785153E-2,{"$f":"E55-F55","v":94.171015087604388},3.9628008305510061E-2,{"$f":"SUM(I55,G55)","v":6.8168688619295217E-2},{"$f":"+J55*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":123.34407382349544},null,{"$f":"IF(E55<>0,+D55/(E55*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.41867726799289912},4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A55),'[2]Summary of Factors'!$T$1:$T$63981)","v":594.13266964366471},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A55),'[2]Summary of Factors'!$P$1:$P$63981)","v":161.99437920217798},{"$f":"P55/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":67.823364114573593},2.8540680313785153E-2,{"$f":"Q55-R55","v":94.171015087604388},3.9628008305510061E-2,{"$f":"SUM(U55,S55)","v":6.8168688619295217E-2},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V55","v":123.34407382349544}]
["ISLISO2.2",5,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A56),'[2]Summary of Factors'!$H$1:$H$63981)","v":888.84802878712162},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A56),'[2]Summary of Factors'!$O$1:$O$63981)","v":348.69976540129835},{"$f":"D56/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":101.46666995286776},4.2698085349129472E-2,247.23309544843059,0.10403790540765853,0.146735990756788,{"$f":"+J56*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":265.50334534888003},null,{"$f":"IF(E56<>0,+D56/(E56*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.29098577062733511},5,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A56),'[2]Summary of Factors'!$T$1:$T$63981)","v":888.84802878712162},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A56),'[2]Summary of Factors'!$P$1:$P$63981)","v":348.69976540129835},{"$f":"P56/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":101.46666995286776},4.2698085349129472E-2,247.23309544843059,0.10403790540765853,0.146735990756788,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V56","v":265.50334534888003}]
["ISLISO2.3",6,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A57),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A57),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D57/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J57*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E57<>0,+D57/(E57*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},6,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A57),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A57),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P57/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V57","v":0}]
["ISLISO2.4",7,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A58),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A58),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D58/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"E58-F58","v":0},0,{"$f":"SUM(I58,G58)","v":0},{"$f":"+J58*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E58<>0,+D58/(E58*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},7,{"$f":"+C58","v":"2.4 General Service Over 1,000 kVa"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A58),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A58),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P58/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,{"$f":"Q58-R58","v":0},0,{"$f":"SUM(U58,S58)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V58","v":0}]
["ISLISO2.5",8,"2.5 General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A59),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A59),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D59/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J59*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E59<>0,+D59/(E59*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},8,"2.5 General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A59),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A59),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P59/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V59","v":0}]
["ISLISO2.5G",9,"2.5G Government General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A60),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A60),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D60/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J60*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E60<>0,+D60/(E60*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},9,"2.5G Government General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A60),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A60),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P60/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V60","v":0}]
["ISLISO4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A61),'[2]Summary of Factors'!$H$1:$H$63981)","v":35.549282455079094},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A61),'[2]Summary of Factors'!$O$1:$O$63981)","v":10.982669776418847},{"$f":"D61/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":4.0581372665615403},1.7077005823352177E-3,6.9245325098573067,2.9139054257525938E-3,4.621606008087812E-3,{"$f":"+J61*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":8.3623100897285063},null,{"$f":"IF(E61<>0,+D61/(E61*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.36950371350278272},10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A61),'[2]Summary of Factors'!$T$1:$T$63981)","v":35.549282455079094},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A61),'[2]Summary of Factors'!$P$1:$P$63981)","v":10.982669776418847},{"$f":"P61/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":4.0581372665615403},1.7077005823352177E-3,6.9245325098573067,2.9139054257525938E-3,4.621606008087812E-3,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V61","v":8.3623100897285063}]
["ISLISO4.1G",11,"4.1G Government Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A62),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A62),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D62/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J62*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E62<>0,+D62/(E62*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},11,"4.1G Government Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A62),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A62),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P62/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$64),'[2]Summary of Factors'!$K$1:$K$63981)*V62","v":0}]
[]
["ISLISOTOT",{"$f":"MAX(B61:B63)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(D52:D62)","v":6022.3457461600419},{"$f":"SUM(E52:E62)","v":2376.3751728726274},{"$f":"SUM(F52:F62)","v":687.4823911141599},{"$f":"+F64/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A64),'[2]Summary of Factors'!$O$1:$O$63981)","v":0.28929876012932432},{"$f":"SUM(H52:H62)","v":1688.8927817584677},{"$f":"SUM(I52:I62)","v":0.71070123987067568},{"$f":"SUM(J52:J62)","v":1.0000000000000002},{"$f":"SUM(K52:K62)","v":1809.3948456650048},null,{"$f":"IF(K64<>0,+D64/(K64*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.37995155825786076},{"$f":"MAX(N61:N63)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(P52:P62)","v":6022.3457461600419},{"$f":"SUM(Q52:Q62)","v":2376.3751728726274},{"$f":"SUM(R52:R62)","v":687.4823911141599},{"$f":"+R64/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A64),'[2]Summary of Factors'!$P$1:$P$63981)","v":0.28929876012932432},{"$f":"SUM(T52:T62)","v":1688.8927817584677},{"$f":"SUM(U52:U62)","v":0.71070123987067568},{"$f":"SUM(V52:V62)","v":1.0000000000000002},{"$f":"SUM(W52:W62)","v":1809.3948456650048}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 5",null,null,null,null,null,null,null,null,null,"Page 3 of 5"]
[]
[]
[null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
[null,null,{"$f":"MAX(B76)+NoOne","v":1},2,3,4,5,6,7,8,9,null,{"$f":"MAX(K76)+NoOne","v":10},null,{"$f":"MAX(N76)+NoOne","v":1},2,3,4,5,6,7,8,9]
[]
[null,"Line ",null,"Sales + Losses","Class NCP",null,null,null,null,null,null,null,"Maximum","Line",null,"Trans Output","Class NCP"]
[null,"No.",null,"for AED","at","Average Demand",null,"Excess Demand",null," Total",null," ","Peak","No.",null,"for AED","at"," ------ Average Demand ------",null," ------- Excess Demand ------",null," ---------- Total -----------"]
[null,null,null,"MWh","Generator","Amount","Weighted","Amount","Weighted","Weighted","Amount",null,"Load Factor",null,null,"MWh","Transmission","Amount","Weighted","Amount","Weighted","Weighted","Amount"]
[null,null,"Labrador Isolated",null,null,null,null,null,null,null,null,null,null,null,"Labrador Isolated"]
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["LABISO1.2G",2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A83),'[2]Summary of Factors'!$H$1:$H$63981)","v":857.06131685875096},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A83),'[2]Summary of Factors'!$O$1:$O$63981)","v":356.06740533540022},{"$f":"D83/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":97.838049869720436},5.7219603262083077E-3,{"$f":"E83-F83","v":258.22935546567976},1.510228514370923E-2,{"$f":"SUM(I83,G83)","v":2.0824245469917537E-2},{"$f":"+J83*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":201.75467146068465},null,{"$f":"IF(E83<>0,+D83/(E83*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.27477395685112255},2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A83),'[2]Summary of Factors'!$T$1:$T$63981)","v":857.06131685875096},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A83),'[2]Summary of Factors'!$P$1:$P$63981)","v":356.06740533540022},{"$f":"P83/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":97.838049869720436},5.7219603262083077E-3,{"$f":"Q83-R83","v":258.22935546567976},1.510228514370923E-2,{"$f":"SUM(U83,S83)","v":2.0824245469917537E-2},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V83","v":201.75467146068465}]
["LABISO1.23",3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A84),'[2]Summary of Factors'!$H$1:$H$63981)","v":1529.6795302978508},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A84),'[2]Summary of Factors'!$O$1:$O$63981)","v":479.57418061778998},{"$f":"D84/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":174.62095094724324},1.021253136970102E-2,{"$f":"E84-F84","v":304.95322967054676},1.7834884115612272E-2,{"$f":"SUM(I84,G84)","v":2.8047415485313292E-2},{"$f":"+J84*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":271.73599661678929},null,{"$f":"IF(E84<>0,+D84/(E84*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.36411666433396317},3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A84),'[2]Summary of Factors'!$T$1:$T$63981)","v":1529.6795302978508},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A84),'[2]Summary of Factors'!$P$1:$P$63981)","v":479.57418061778998},{"$f":"P84/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":174.62095094724324},1.021253136970102E-2,304.95322967054676,1.7834884115612272E-2,2.8047415485313292E-2,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V84","v":271.73599661678929}]
["LABISO2.1",4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A85),'[2]Summary of Factors'!$H$1:$H$63981)","v":3814.1293751100902},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A85),'[2]Summary of Factors'!$O$1:$O$63981)","v":1429.5252288004262},{"$f":"D85/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":435.40289670206511},2.5464102199122349E-2,{"$f":"E85-F85","v":994.12233209836108},5.8140248617373172E-2,{"$f":"SUM(I85,G85)","v":8.3604350816495518E-2},{"$f":"+J85*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":809.9966145727858},null,{"$f":"IF(E85<>0,+D85/(E85*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.30457867264604321},4,{"$f":"+C85","v":"2.1 General Service 0-10 kW"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A85),'[2]Summary of Factors'!$T$1:$T$63981)","v":3814.1293751100902},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A85),'[2]Summary of Factors'!$P$1:$P$63981)","v":1429.5252288004262},{"$f":"P85/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":435.40289670206511},2.5464102199122349E-2,{"$f":"Q85-R85","v":994.12233209836108},5.8140248617373172E-2,{"$f":"SUM(U85,S85)","v":8.3604350816495518E-2},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V85","v":809.9966145727858}]
["LABISO2.2",5,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A86),'[2]Summary of Factors'!$H$1:$H$63981)","v":10617.972082269491},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A86),'[2]Summary of Factors'!$O$1:$O$63981)","v":3504.1762731716326},{"$f":"D86/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1212.0972696654669},7.0888294459737392E-2,2292.0790035061655,0.13404994416856547,0.20493823862830285,{"$f":"+J86*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":1985.5339807588412},null,{"$f":"IF(E86<>0,+D86/(E86*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.34590076958896732},5,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A86),'[2]Summary of Factors'!$T$1:$T$63981)","v":10617.972082269491},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A86),'[2]Summary of Factors'!$P$1:$P$63981)","v":3504.1762731716326},{"$f":"P86/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":1212.0972696654669},7.0888294459737392E-2,2292.0790035061655,0.13404994416856547,0.20493823862830285,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V86","v":1985.5339807588412}]
["LABISO2.3",6,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A87),'[2]Summary of Factors'!$H$1:$H$63981)","v":2483.2758195239335},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A87),'[2]Summary of Factors'!$O$1:$O$63981)","v":739.72674982963224},{"$f":"D87/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":283.47897483149927},1.6578983835633936E-2,456.24777499813297,2.6683194022534239E-2,4.3262177858168174E-2,{"$f":"+J87*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":419.14346875411616},null,{"$f":"IF(E87<>0,+D87/(E87*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.38322120282494554},6,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A87),'[2]Summary of Factors'!$T$1:$T$63981)","v":2483.2758195239335},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A87),'[2]Summary of Factors'!$P$1:$P$63981)","v":739.72674982963224},{"$f":"P87/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":283.47897483149927},1.6578983835633936E-2,456.24777499813297,2.6683194022534239E-2,4.3262177858168174E-2,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V87","v":419.14346875411616}]
["LABISO2.4",7,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A88),'[2]Summary of Factors'!$H$1:$H$63981)","v":1866.6850943028644},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A88),'[2]Summary of Factors'!$O$1:$O$63981)","v":833.44771870954344},{"$f":"D88/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":213.09190574233614},1.246246661822647E-2,{"$f":"E88-F88","v":620.35581296720727},3.6280888209216343E-2,{"$f":"SUM(I88,G88)","v":4.8743354827442811E-2},{"$f":"+J88*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":472.24758050939573},null,{"$f":"IF(E88<>0,+D88/(E88*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.25567519228713453},7,{"$f":"+C88","v":"2.4 General Service Over 1,000 kVa"},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A88),'[2]Summary of Factors'!$T$1:$T$63981)","v":1866.6850943028644},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A88),'[2]Summary of Factors'!$P$1:$P$63981)","v":833.44771870954344},{"$f":"P88/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":213.09190574233614},1.246246661822647E-2,{"$f":"Q88-R88","v":620.35581296720727},3.6280888209216343E-2,{"$f":"SUM(U88,S88)","v":4.8743354827442811E-2},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V88","v":472.24758050939573}]
["LABISO2.5",8,"2.5 General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A89),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A89),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D89/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J89*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E89<>0,+D89/(E89*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},8,"2.5 General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A89),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A89),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P89/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V89","v":0}]
["LABISO2.5G",9,"2.5G Government General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A90),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A90),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D90/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J90*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E90<>0,+D90/(E90*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},9,"2.5G Government General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A90),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A90),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P90/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V90","v":0}]
["LABISO4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A91),'[2]Summary of Factors'!$H$1:$H$63981)","v":182.70128160123113},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A91),'[2]Summary of Factors'!$O$1:$O$63981)","v":46.44186813645107},{"$f":"D91/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":20.856310685072046},1.2197604352291007E-3,25.585557451379024,1.4963456942943707E-3,2.7161061295234712E-3,{"$f":"+J91*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":26.314859791965837},null,{"$f":"IF(E91<>0,+D91/(E91*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.44908423200793779},10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A91),'[2]Summary of Factors'!$T$1:$T$63981)","v":182.70128160123113},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A91),'[2]Summary of Factors'!$P$1:$P$63981)","v":46.44186813645107},{"$f":"P91/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":20.856310685072046},1.2197604352291007E-3,25.585557451379024,1.4963456942943707E-3,2.7161061295234712E-3,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V91","v":26.314859791965837}]
["LABISO4.1G",11,"4.1G Government Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A92),'[2]Summary of Factors'!$H$1:$H$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A92),'[2]Summary of Factors'!$O$1:$O$63981)","v":0},{"$f":"D92/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"+J92*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$J$1:$J$63981))","v":0},null,{"$f":"IF(E92<>0,+D92/(E92*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0},11,"4.1G Government Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A92),'[2]Summary of Factors'!$T$1:$T$63981)","v":0},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A92),'[2]Summary of Factors'!$P$1:$P$63981)","v":0},{"$f":"P92/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$94),'[2]Summary of Factors'!$K$1:$K$63981)*V92","v":0}]
[]
["LABISOTOT",{"$f":"MAX(B91:B93)+NoOne","v":12},"Total Labrador Isolated",{"$f":"SUM(D82:D92)","v":46088.568956615076},{"$f":"SUM(E82:E92)","v":17098.69420478024},{"$f":"SUM(F82:F92)","v":5261.2521639971565},{"$f":"+F94/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A94),'[2]Summary of Factors'!$O$1:$O$63981)","v":0.30769906175211209},{"$f":"SUM(H82:H92)","v":11837.442040783086},{"$f":"SUM(I82:I92)","v":0.69230093824788796},{"$f":"SUM(J82:J92)","v":1.0000000000000002},{"$f":"SUM(K82:K92)","v":9688.4505012264253},null,{"$f":"IF(K94<>0,+D94/(K94*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.54304371615782643},{"$f":"MAX(N91:N93)+NoOne","v":12},"Total Labrador Isolated",{"$f":"SUM(P82:P92)","v":46088.568956615076},{"$f":"SUM(Q82:Q92)","v":17098.69420478024},{"$f":"SUM(R82:R92)","v":5261.2521639971565},{"$f":"+R94/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A94),'[2]Summary of Factors'!$P$1:$P$63981)","v":0.30769906175211209},{"$f":"SUM(T82:T92)","v":11837.442040783086},{"$f":"SUM(U82:U92)","v":0.69230093824788796},{"$f":"SUM(V82:V92)","v":1.0000000000000002},{"$f":"SUM(W82:W92)","v":9688.4505012264253}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 5",null,null,null,null,null,null,null,null,null,"Page 4 of 5"]
[]
[]
[null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"L'Anse Au Loup",null,null,null,null,null,null,null,null,null,null,null,"L'Anse Au Loup"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
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[null,null,"L'Anse Au Loup",null,null,null,null,null,null,null,null,null,null,null,"L'Anse au Loup"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpGenAED",null,null,null,null,null,null,null,null,null,"BkpTransAED"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 5",null,null,null,null,null,null,null,null,null,"Page 5 of 5"]
[]
[]
[null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B6","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,"Labrador Interconnected"]
[null,null,"Calculation of Generation AED Factors",null,null,null,null,null,null,null,null,null,null,null,"Calculation of Transmission AED Factors"]
[]
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[null,null,"Labrador Interconnected",null,null,null,null,null,null,null,null,null,null,null,"Labrador Interconnected"]
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["LINT1.1A",5,"1.1A Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A140),'[2]Summary of Factors'!$H$1:$H$63981)","v":359751.24575353099},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A140),'[2]Summary of Factors'!$O$1:$O$63981)","v":109753.61766991579},{"$f":"D140/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":41067.493807480707},7.6089403929762586E-2,68686.123862435081,0.12726090000618742,0.20335030393594999,{"$f":"+J140*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$J$1:$J$63981))","v":97642.486057983959},null,{"$f":"IF(E140<>0,+D140/(E140*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.37417895354475944},5,"1.1A Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A140),'[2]Summary of Factors'!$T$1:$T$63981)","v":337746.19334508135},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A140),'[2]Summary of Factors'!$P$1:$P$63981)","v":103306.36551951143},{"$f":"P140/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":38555.501523411112},7.5893415800286246E-2,64750.863996100314,0.12745688813566383,0.20335030393595008,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$K$1:$K$63981)*V140","v":91906.677602890835}]
["LINT2.1",6,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A141),'[2]Summary of Factors'!$H$1:$H$63981)","v":4959.7866463482405},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A141),'[2]Summary of Factors'!$O$1:$O$63981)","v":1464.0761092010216},{"$f":"D141/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":566.18569022240194},1.0490226621702526E-3,897.89041897861966,1.6636015602657251E-3,2.7126242224359779E-3,{"$f":"+J141*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$J$1:$J$63981))","v":1302.5177129962924},null,{"$f":"IF(E141<>0,+D141/(E141*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.38671875503206032},6,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A141),'[2]Summary of Factors'!$T$1:$T$63981)","v":4656.4093366768939},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A141),'[2]Summary of Factors'!$P$1:$P$63981)","v":1378.0719478458072},{"$f":"P141/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":531.55357724622081},1.0463206303666284E-3,846.51837059958643,1.6663035920693502E-3,2.7126242224359788E-3,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$K$1:$K$63981)*V141","v":1226.0039697198652}]
["LINT2.2",7,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A142),'[2]Summary of Factors'!$H$1:$H$63981)","v":83943.213821624639},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A142),'[2]Summary of Factors'!$O$1:$O$63981)","v":24006.345629010833},{"$f":"D142/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":9582.5586554366037},1.7754460002654033E-2,14423.78697357423,2.672423494781706E-2,4.447869495047109E-2,{"$f":"+J142*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$J$1:$J$63981))","v":21357.284781568997},null,{"$f":"IF(E142<>0,+D142/(E142*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.39916773687772011},7,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A142),'[2]Summary of Factors'!$T$1:$T$63981)","v":78808.624737410428},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A142),'[2]Summary of Factors'!$P$1:$P$63981)","v":22596.141876588965},{"$f":"P142/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":8996.4183490194555},1.7708728754594911E-2,13599.723527569509,2.6769966195876196E-2,4.4478694950471104E-2,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$K$1:$K$63981)*V142","v":20102.694699182019}]
["LINT2.3",8,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A143),'[2]Summary of Factors'!$H$1:$H$63981)","v":173760.00029229996},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A143),'[2]Summary of Factors'!$O$1:$O$63981)","v":34251.322081829145},{"$f":"D143/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":19835.616471723741},3.6751213526400164E-2,14415.705610105404,2.6709261885858E-2,6.346047541225816E-2,{"$f":"+J143*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$J$1:$J$63981))","v":30471.744894102376},null,{"$f":"IF(E143<>0,+D143/(E143*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.57911973220580704},8,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A143),'[2]Summary of Factors'!$T$1:$T$63981)","v":163131.55088994856},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A143),'[2]Summary of Factors'!$P$1:$P$63981)","v":32239.298108182982},{"$f":"P143/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":18622.323160953034},3.6656551178911236E-2,13616.974947229948,2.6803924233346932E-2,6.346047541225816E-2,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$K$1:$K$63981)*V143","v":28681.744464358682}]
["LINT2.4",9,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A144),'[2]Summary of Factors'!$H$1:$H$63981)","v":157717.89164486076},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A144),'[2]Summary of Factors'!$O$1:$O$63981)","v":32180.100591929087},{"$f":"D144/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":18004.325530235248},3.3358217673937131E-2,14175.775061693839,2.626472118661885E-2,5.9622938860555981E-2,{"$f":"+J144*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$J$1:$J$63981))","v":28629.079296884451},null,{"$f":"IF(E144<>0,+D144/(E144*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.55948630361804441},9,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A144),'[2]Summary of Factors'!$T$1:$T$63981)","v":148070.69649998812},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A144),'[2]Summary of Factors'!$P$1:$P$63981)","v":30289.74629522135},{"$f":"P144/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":16903.047545660746},3.3272294873298365E-2,13386.698749560604,2.6350643987257623E-2,5.9622938860555988E-2,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$K$1:$K$63981)*V144","v":26947.322494880384}]
["LINT4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A145),'[2]Summary of Factors'!$H$1:$H$63981)","v":1085.1497201910115},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A145),'[2]Summary of Factors'!$O$1:$O$63981)","v":268.06829307536094},{"$f":"D145/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":123.87553883459036},2.2951524521043942E-4,144.19275424077057,2.6715875998190166E-4,4.9667400519234103E-4,{"$f":"+J145*(SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$J$1:$J$63981))","v":238.48739681565132},null,{"$f":"IF(E145<>0,+D145/(E145*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.46210440411826603},10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A145),'[2]Summary of Factors'!$T$1:$T$63981)","v":1018.7739209528422},{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A145),'[2]Summary of Factors'!$P$1:$P$63981)","v":252.32116860076525},{"$f":"P145/('Schedules 4.2,4.3,4.4'!$C$16/1000)","v":116.29839280283588},2.289240687617894E-4,136.02277579792937,2.6774993643055182E-4,4.9667400519234125E-4,{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A$147),'[2]Summary of Factors'!$K$1:$K$63981)*V145","v":224.47794168690709}]
[]
["LINTTOT",{"$f":"MAX(B144:B146)+NoOne","v":11},"Total Labrador Interconnected",{"$f":"SUM(D136:D145)","v":2810078.5434467797},{"$f":"SUM(E136:E145)","v":539726.84350885067},{"$f":"SUM(F136:F145)","v":320785.22185465536},{"$f":"+F147/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A147),'[2]Summary of Factors'!$O$1:$O$63981)","v":0.59434735498642088},{"$f":"SUM(H136:H145)","v":218941.62165419557},{"$f":"SUM(I136:I145)","v":0.40565264501357906},{"$f":"SUM(J136:J145)","v":0.99999999999999989},{"$f":"SUM(K136:K145)","v":480168.87198132125},null,{"$f":"IF(K147<>0,+D147/(K147*('Schedules 4.2,4.3,4.4'!$C$16/1000)),0)","v":0.66806750827266015},{"$f":"MAX(N144:N146)+NoOne","v":11},{"$f":"+C147","v":"Total Labrador Interconnected"},{"$f":"SUM(P136:P145)","v":2638193.3134432379},{"$f":"SUM(Q136:Q145)","v":508021.69222255086},{"$f":"SUM(R136:R145)","v":301163.6202560775},{"$f":"+R147/SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A147),'[2]Summary of Factors'!$P$1:$P$63981)","v":0.59281645816837603},{"$f":"SUM(T136:T145)","v":206858.07196647345},{"$f":"SUM(U136:U145)","v":0.40718354183162397},{"$f":"SUM(V136:V145)","v":1},{"$f":"SUM(W136:W145)","v":451962.33211354812}]

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[null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Depreciation Totals and Allocation Factors"]
[]
[null,{"$f":"MAX(A9)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11]
[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not in"]
["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,{"$f":"MATCH(\"INT\",[5]PivotDEP!$A2:$Z2,0)","v":7},{"$f":"MATCH(\"ISO\",[5]PivotDEP!$A2:$Z2,0)","v":8},{"$f":"MATCH(\"LSO\",[5]PivotDEP!$A2:$Z2,0)","v":11},{"$f":"MATCH(\"LAL\",[5]PivotDEP!$A2:$Z2,0)","v":9},{"$f":"MATCH(\"ASG\",[5]PivotDEP!$A2:$Z2,0)","v":4},{"$f":"MATCH(\"ASM\",[5]PivotDEP!$A2:$Z2,0)","v":5},{"$f":"MATCH(\"LIN\",[5]PivotDEP!$A2:$Z2,0)","v":10}]
[null,null,null,null,{"$f":"MATCH(\"INT\",[5]PivotRAP!$2:$2,0)+1","v":11},{"$f":"MATCH(\"ISO\",[5]PivotRAP!$2:$2,0)+1","v":13},{"$f":"MATCH(\"LSO\",[5]PivotRAP!$2:$2,0)+1","v":19},{"$f":"MATCH(\"LAL\",[5]PivotRAP!$2:$2,0)+1","v":15},{"$f":"MATCH(\"ASG\",[5]PivotRAP!$2:$2,0)+1","v":5},{"$f":"MATCH(\"ASM\",[5]PivotRAP!$2:$2,0)+1","v":7},{"$f":"MATCH(\"LIN\",[5]PivotRAP!$2:$2,0)+1","v":17}]
[{"$f":"MAX(A12:A14)+NoOne","v":1},"Depreciation:"]
[2,"Total Deprecn, Input File","Grand Total",{"$f":"SUM(E16:L16)","v":114221532.83462717},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,E$13,FALSE),0)+E67+SUM(E70:E71)-360+D68+E74","v":92088701.786420822},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,F$13,FALSE),0)+SUM(F70:F71)","v":938544.87232302094},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,G$13,FALSE),0)+SUM(G70:G71)","v":4785749.2038327893},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,H$13,FALSE),0)+SUM(H70:H71)","v":1276564.8950506395},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,I$13,FALSE),0)+SUM(D69)","v":8621593.6270575449},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,J$13,FALSE),0)+27","v":717198.92999999947},{"$f":"IFERROR(VLOOKUP($C16,[5]!DEP,K$13,FALSE),0)+SUM(K70:K71)-41","v":5793179.5199423395}]
[3,"Less assets not in operation","NIO",-396446.26000000042,{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,E$13,FALSE),0)","v":-324935.04000000039},{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,F$13,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,G$13,FALSE),0)","v":-23657.530000000002},{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,H$13,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,I$13,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,J$13,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C17,[5]!DEP,K$13,FALSE),0)","v":-47853.69000000001}]
[4,"Less coding excluded",null,{"$f":"SUM(E18:L18)","v":0},{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0}]
[5,"Plus accretion",null,1096908,{"$f":"[3]Inputs!$B$40","v":1096908}]
[6,"Meters to be Allocated",null,-848625.06999999948,{"$f":"-SystemizedPlant!E36","v":-4272.9300000000012},{"$f":"-SystemizedPlant!F36","v":0},{"$f":"-SystemizedPlant!G36","v":-312.11},{"$f":"-SystemizedPlant!H36","v":0},{"$f":"-SystemizedPlant!I36","v":0},{"$f":"-SystemizedPlant!J36","v":-717199.28999999946},{"$f":"-SystemizedPlant!K36","v":-126840.73999999999}]
[7,"Allocated Meters",null,848625.0699999996,{"$f":"+SystemizedPlant!E38","v":516551.02651407826},{"$f":"+SystemizedPlant!F38","v":10385.855826934279},{"$f":"+SystemizedPlant!G38","v":53951.378396813147},{"$f":"+SystemizedPlant!H38","v":27370.870206673},{"$f":"+SystemizedPlant!I38","v":0},{"$f":"+SystemizedPlant!J38","v":0},{"$f":"+SystemizedPlant!K38","v":240365.93905550078}]
[8,"Software Customer Services to be Allocated",null,0,{"$f":"-SystemizedPlant!E69","v":0}]
[9,"Allocated Software Customer Services",null,0,{"$f":"+SystemizedPlant!E70","v":0},{"$f":"+SystemizedPlant!F70","v":0},{"$f":"+SystemizedPlant!G70","v":0},{"$f":"+SystemizedPlant!H70","v":0},null,null,{"$f":"+SystemizedPlant!K70","v":0}]
[10,"Software General to be Allocated",null,-3408629.7042386318,{"$f":"-SystemizedPlant!E88","v":602437.10807755927},{"$f":"-SystemizedPlant!F88","v":0},{"$f":"-SystemizedPlant!G88","v":0},{"$f":"-SystemizedPlant!H88","v":0},{"$f":"-SystemizedPlant!I88","v":-4011066.8123161909},{"$f":"-SystemizedPlant!J88","v":0},{"$f":"-SystemizedPlant!K88","v":0}]
[11,"Allocated Software General",null,3408629.7042386308,{"$f":"+SystemizedPlant!E89","v":2990595.5781233213},{"$f":"+SystemizedPlant!F89","v":31713.884004141368},{"$f":"+SystemizedPlant!G89","v":159900.13911804202},{"$f":"+SystemizedPlant!H89","v":42605.933502396379},{"$f":"+SystemizedPlant!I89","v":0},{"$f":"+SystemizedPlant!J89","v":0},{"$f":"+SystemizedPlant!K89","v":183814.16949072995}]
[12,"General Plant to be Allocated",null,-4610526.8147413554,{"$f":"+SystemizedPlant!E132","v":0},{"$f":"+SystemizedPlant!F132","v":0},{"$f":"+SystemizedPlant!G132","v":0},{"$f":"+SystemizedPlant!H132","v":0},{"$f":"+SystemizedPlant!I132","v":-4610526.8147413554},{"$f":"+SystemizedPlant!J132","v":0},{"$f":"+SystemizedPlant!K132","v":0}]
[13,"Allocated General Plant",null,4610526.8147413563,{"$f":"+SystemizedPlant!E133","v":3546149.5755209601},{"$f":"+SystemizedPlant!F133","v":136772.0746133799},{"$f":"+SystemizedPlant!G133","v":490850.36768145708},{"$f":"+SystemizedPlant!H133","v":73690.754689081266},{"$f":"+SystemizedPlant!I133","v":0},{"$f":"+SystemizedPlant!J133","v":0},{"$f":"+SystemizedPlant!K133","v":363064.04223647778}]
[14,"Holyrood Impairment Inventory Allowance",null,0]
[{"$f":"MAX(A25:A28)+NoOne","v":15},"Total Deprecn, COS Schedules",null,{"$f":"SUM(D16:D28)","v":114921994.57462716},{"$f":"SUM(E16:E28)","v":100512135.10465673},1117416.6867674766,5466481.4490291001,1420232.4534487901,-9.3132257461547852E-10,-0.35999999998603016,6405729.2407250479,0]
[]
[null,null,null,{"$f":"D29-'Revenue Requirement'!C25","v":-7.9999983310699463E-2}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"BkpAllocDep"]
[null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Depreciation Totals and Allocation Factors - Affiliates"]
[]
[null,{"$f":"MAX(A44)+NoOne","v":1},{"$f":"MAX(B44)+NoOne","v":2},{"$f":"MAX(C44)+NoOne","v":3},{"$f":"MAX(D44)+NoOne","v":4},{"$f":"MAX(E44)+NoOne","v":5},{"$f":"MAX(F44)+NoOne","v":6},{"$f":"MAX(G44)+NoOne","v":7},{"$f":"MAX(H44)+NoOne","v":8},{"$f":"MAX(I44)+NoOne","v":9},{"$f":"MAX(J44)+NoOne","v":10},{"$f":"MAX(K44)+NoOne","v":11}]
[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not in"]
["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,3,0,0,0,0,0,0]
[]
[{"$f":"MAX(A47:A49)+NoOne","v":1},"Depreciation:"]
[2,"Total Deprecn, Input File","Grand Total",{"$f":"SUM(E51:L51)","v":3598273.5548868827},3598273.5548868827,0,0,0,0,0,0]
[3,"Less assets not in operation","NIO",0,0,0,0,0,0,0,0]
[4,"Less coding excluded",null,{"$f":"SUM(E53:L53)","v":0},{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(-SUMIF(#REF!,\"=*missed*\",#REF!),0)","v":0}]
[5,"Total Deprecn, COS Schedules",null,{"$f":"SUM(D51:D53)","v":3598273.5548868827},3598273.5548868827,0,0,0,0,0,0,0]
[]
[]
[null,1,2,3,4,5,6,7,8,9,10,11]
[]
[null,null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not in"]
[null,null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,7,8,11,9,4,5,10]
[null,null,null,null,11,13,19,15,5,7,17]
[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au",null,null,"Labrador"]
["No",null,null,null,"Interconnected","Isolated","Isolated","Loup",null,null,"Interconnected"]
[]
[null,"MF",null,720638,{"$f":"D67","v":720638}]
[1,"Sunnyside",null,{"$f":"18.972*1000","v":18972},{"$f":"D68","v":18972}]
[2,"Cloud Depreciation Expense",null,296504,{"$f":"$D69*('Rate Base'!$E$14/'Rate Base'!$D$14)","v":259334.22302069486},{"$f":"$D69*('Rate Base'!$F$14/'Rate Base'!$D$14)","v":2653.9203233582784},{"$f":"$D69*('Rate Base'!$G$14/'Rate Base'!$D$14)","v":11779.860403135513},{"$f":"$D69*('Rate Base'!$H$14/'Rate Base'!$D$14)","v":3044.6674507267708},null,null,{"$f":"$D69*('Rate Base'!$I$14/'Rate Base'!$D$14)","v":19691.328802084558}]
[3,"AFUDC Deferral Depreciation",null,49536,{"$f":"$D70*('Rate Base'!$E$14/'Rate Base'!$D$14)","v":43326.161102558959},{"$f":"$D70*('Rate Base'!$F$14/'Rate Base'!$D$14)","v":443.38220441503546},{"$f":"$D70*('Rate Base'!$G$14/'Rate Base'!$D$14)","v":1968.0245963957343},{"$f":"$D70*('Rate Base'!$H$14/'Rate Base'!$D$14)","v":508.66311024202474},null,null,{"$f":"$D70*('Rate Base'!$I$14/'Rate Base'!$D$14)","v":3289.7689863882465}]
[4,"GEC",null,388558,{"$f":"$D71*('Rate Base'!$E$14/'Rate Base'!$D$14)","v":339848.32254699821},{"$f":"$D71*('Rate Base'!$F$14/'Rate Base'!$D$14)","v":3477.8686729468941},{"$f":"$D71*('Rate Base'!$G$14/'Rate Base'!$D$14)","v":15437.090219766105},{"$f":"$D71*('Rate Base'!$H$14/'Rate Base'!$D$14)","v":3989.9289565047775},null,null,{"$f":"$D71*('Rate Base'!$I$14/'Rate Base'!$D$14)","v":25804.789603784}]
[5,null,null,{"$f":"SUM(D67:D71)","v":1474208},{"$f":"SUM(E67:E71)","v":1382118.7066702521},{"$f":"SUM(F67:F71)","v":6575.1712007202077},29184.975219297354,7543.2595174735725,0,0,48785.887392256802]
[]
[null,"ADJUSTMENT",null,null,{"$f":"-64510","v":-64510}]
[null,"Also in SDEP G38"]

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[null,"                                     NEWFOUNDLAND & LABRADOR HYDRO",null,null,null,null,null,null,null,null,"BkpAllocMisc"]
[null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,"Miscellaneous Cost of Service-Dependent O&M Totals and Allocation Factors"]
[]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,7,8,9,10]
[]
["Line",null,null,"Function",null,"Island","Island","Labrador","L'Anse au","Labrador"]
["No.",null,"Ref.","Code","Total","Interconnected","Isolated","Isolated","Loup","Interconnected","Notes"]
[]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"Alloc Basis:  Customers",null,null,{"$f":"SUM(F10:J10)","v":41348.628669312173},{"$f":"+Customers!J$4","v":24398},{"$f":"+Customers!K$4","v":666.14814814814815},{"$f":"+Customers!L$4","v":2978.8925925925928},{"$f":"+Customers!R$4","v":1132.5714285714287},{"$f":"+Customers!S$4","v":12173.0165}]
[{"$f":"MAX(A8:A10)+NoOne","v":2},"Customer Related",null,500,{"$f":"+'O&M Summary'!K52","v":3627247.4070699997}]
[{"$f":"MAX(A9:A11)+NoOne","v":3},"Allocation",null,null,{"$f":"SUM(F12:J12)","v":3627247.4070699988},{"$f":"F10/$E$10*$E11","v":2140278.5312533071},{"$f":"G10/$E$10*$E11","v":58436.862862350572},{"$f":"H10/$E$10*$E11","v":261318.95494857902},{"$f":"I10/$E$10*$E11","v":99353.156557189825},{"$f":"J10/$E$10*$E11","v":1067859.9014485725},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C53","v":"To O&M Summary, L. 46"}]
[]
[{"$f":"MAX(A11:A13)+NoOne","v":4},"CDM",null,null,{"$f":"'O&M Summary'!K66","v":897292.74}]
[{"$f":"MAX(A12:A14)+NoOne","v":5},"Allocation",null,null,null,{"$f":"F$10/$E$10*$E$14","v":529452.82528239582},{"$f":"G$10/$E$10*$E$14","v":14455.857820053818},{"$f":"H$10/$E$10*$E$14","v":64643.950297604271},{"$f":"I$10/$E$10*$E$14","v":24577.553188427824},{"$f":"J$10/$E$10*$E$14","v":264162.55341151817},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C67","v":"To O&M Summary, L. 60"}]
[]
[{"$f":"MAX(A14:A16)+NoOne","v":6},"Alloc Basis:  Weighted Customers",null,null,{"$f":"SUM(F17:J17)","v":58300.802231067093},{"$f":"+Customers!J3","v":35487.213733919023},{"$f":"+Customers!K3","v":713.51147635371126},{"$f":"+Customers!L3","v":3706.4762204186009},{"$f":"+Customers!R3","v":1880.387166515656},{"$f":"+Customers!S3","v":16513.213633860105}]
[{"$f":"MAX(A15:A17)+NoOne","v":7},"Rural Customer Metering",null,360,{"$f":"+'O&M Summary'!K42","v":590598.73600000003}]
[{"$f":"MAX(A16:A18)+NoOne","v":8},"Allocation",null,null,{"$f":"SUM(F19:J19)","v":590598.73600000003},{"$f":"F17/$E17*$E18","v":359492.54166945285},{"$f":"G17/$E17*$E18","v":7228.0133365204783},{"$f":"H17/$E17*$E18","v":37547.342180941661},{"$f":"I17/$E17*$E18","v":19048.696437027418},{"$f":"J17/$E17*$E18","v":167282.14237605766}]
[]
[]
[null,"Expense Credits Systemized  based on Total O&M"]
[]
[{"$f":"MAX(A19:A23)+NoOne","v":9},"Alloc Basis:  Total O&M, By System",null,null,{"$f":"SUM(F24:J24)","v":156361556.31},{"$f":"+IslIntCos!F270","v":120418337.08183235},{"$f":"+IslIsoCos!$F$236","v":5763854.3568151332},{"$f":"+LabIsoCos!$F$236","v":15269541.949656775},{"$f":"+LALCos!$F$236","v":2238392.2644592822},{"$f":"+LabIntCos!F242","v":12671430.657236468}]
[{"$f":"MAX(A22:A24)+NoOne","v":10},"Sundry Revenue","EXPCR1",null,{"$f":"INDEX([3]Inputs!$A:$E,MATCH(C25,[3]Inputs!$C:$C,0),2)","v":511404}]
[{"$f":"MAX(A23:A25)+NoOne","v":11},"Allocation",null,null,{"$f":"SUM(F26:J26)","v":511404.00000000006},{"$f":"+$E25*(F$24/$E$24)","v":393846.29259448557},{"$f":"+$E25*(G$24/$E$24)","v":18851.553048299833},{"$f":"+$E25*(H$24/$E$24)","v":49941.334785261788},{"$f":"+$E25*(I$24/$E$24)","v":7320.9987456509143},{"$f":"+$E25*(J$24/$E$24)","v":41443.820826301919}]
[]
[{"$f":"MAX(A25:A27)+NoOne","v":12},"Tax Refund","EXPCR3",null,{"$f":"INDEX([3]Inputs!$A:$E,MATCH(C28,[3]Inputs!$C:$C,0),2)","v":0}]
[{"$f":"MAX(A26:A28)+NoOne","v":13},"Allocation",null,null,{"$f":"SUM(F29:J29)","v":0},{"$f":"+$E28*(F$24/$E$24)","v":0},{"$f":"+$E28*(G$24/$E$24)","v":0},{"$f":"+$E28*(H$24/$E$24)","v":0},{"$f":"+$E28*(I$24/$E$24)","v":0},{"$f":"+$E28*(J$24/$E$24)","v":0}]
[]
[{"$f":"MAX(A28:A30)+NoOne","v":14},"Supplier's Discounts","EXPCR4",null,{"$f":"INDEX([3]Inputs!$A:$E,MATCH(C31,[3]Inputs!$C:$C,0),2)","v":0}]
[{"$f":"MAX(A29:A31)+NoOne","v":15},"Allocation",null,null,{"$f":"SUM(F32:J32)","v":0},{"$f":"+$E31*(F$24/$E$24)","v":0},{"$f":"+$E31*(G$24/$E$24)","v":0},{"$f":"+$E31*(H$24/$E$24)","v":0},{"$f":"+$E31*(I$24/$E$24)","v":0},{"$f":"+$E31*(J$24/$E$24)","v":0}]
[]
[null,"Expenses Credit:  Meter  Test Revenues "]
[]
[{"$f":"MAX(A32:A35)+NoOne","v":16},"Alloc Basis:  Weighted Customers",null,null,{"$f":"SUM(F36:J36)","v":58300.802231067093},{"$f":"+F17","v":35487.213733919023},{"$f":"+G17","v":713.51147635371126},{"$f":"+H17","v":3706.4762204186009},{"$f":"+I17","v":1880.387166515656},{"$f":"+J17","v":16513.213633860105}]
[{"$f":"MAX(A34:A36)+NoOne","v":17},"Meter Test Revenues","EXPCR10",null,{"$f":"INDEX([3]Inputs!$A:$E,MATCH(C37,[3]Inputs!$C:$C,0),2)","v":0}]
[{"$f":"MAX(A35:A37)+NoOne","v":18},"Allocation",null,null,{"$f":"SUM(F38:J38)","v":0},{"$f":"+$E37*(F$36/$E$36)","v":0},{"$f":"+$E37*(G$36/$E$36)","v":0},{"$f":"+$E37*(H$36/$E$36)","v":0},{"$f":"+$E37*(I$36/$E$36)","v":0},{"$f":"+$E37*(J$36/$E$36)","v":0}]
[]
[]
[null,"Municipal Tax:"]
[{"$f":"MAX(A38:A41)+NoOne","v":19},"Allocation Basis:  Prior Year Rural Revenues:",null,null,{"$f":"SUM(F42:J42)","v":85342948.823864266},{"$f":"+[3]RevAlloc!$C$30","v":51075240.787726022},{"$f":"+[3]RevAlloc!$C$63","v":1443889.0776922188},{"$f":"+[3]RevAlloc!$C$80","v":9383910.8620808888},{"$f":"+[3]RevAlloc!$C$92","v":3126691.7152126627},{"$f":"+[3]RevAlloc!$C$47","v":20313216.381152477}]
[{"$f":"MAX(A40:A42)+NoOne","v":20},"Municipal Tax","MTAX",null,{"$f":"+'O&M Summary'!K102","v":2400000}]
[{"$f":"MAX(A41:A43)+NoOne","v":21},"Allocation",null,null,{"$f":"SUM(F44:J44)","v":2400000},{"$f":"+F42/$E$42*$E$43","v":1436329.2993722465},{"$f":"+G42/$E$42*$E$43","v":40604.804898566166},{"$f":"+H42/$E$42*$E$43","v":263892.75715648255},{"$f":"+I42/$E$42*$E$43","v":87928.296595395426},{"$f":"+J42/$E$42*$E$43","v":571244.84197730944},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C103","v":"To O&M Summary, L. 96"}]
[]
[null,"PUB Assessment:"]
[{"$f":"MAX(A44:A46)+NoOne","v":22},"Allocation Basis:  Prior Year Revenues + RSP Amortization",null,null,{"$f":"SUM(F47:J47)","v":613765069.82386446},{"$f":"+[3]RevAlloc!$F$30","v":579497361.78772604},{"$f":"+[3]RevAlloc!$F$63","v":1443889.0776922188},{"$f":"+[3]RevAlloc!$F$80","v":9383910.8620808888},{"$f":"+[3]RevAlloc!$F$92","v":3126691.7152126627},{"$f":"+[3]RevAlloc!$F$47","v":20313216.381152477}]
[{"$f":"MAX(A45:A47)+NoOne","v":23},"PUB Assessment","PUBASS",null,{"$f":"+'O&M Summary'!K106","v":1035410}]
[{"$f":"MAX(A46:A48)+NoOne","v":24},"Allocation",null,null,{"$f":"SUM(F49:J49)","v":1035409.9999999995},{"$f":"+F47/$E$47*$E$48","v":977601.02825796138},{"$f":"+G47/$E$47*$E$48","v":2435.8134136931799},{"$f":"+H47/$E$47*$E$48","v":15830.479157921911},{"$f":"+I47/$E$47*$E$48","v":5274.6694590772322},{"$f":"+J47/$E$47*$E$48","v":34268.009711345905},{"$f":"+\"To O&M Summary, L. \"&'O&M Summary'!C107","v":"To O&M Summary, L. 100"}]

{"sheet":"DistnDetails","index":25,"n_rows":56,"n_cols":12,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[]
[]
[]
[null,null,"Distribution Details"]
[null,null,"$",null,null,null,null,"%"]
[null,null,"Isl Int","IslIso","LabIso","LAL","LabInt","Isl Int","IslIso","LabIso","LAL","LabInt"]
["Columns for Plant Lookups",null,{"$f":"AllocDep!E13","v":7},{"$f":"AllocDep!F13","v":8},{"$f":"AllocDep!G13","v":11},{"$f":"AllocDep!H13","v":9},{"$f":"AllocDep!K13","v":10}]
["Plant"]
[null,null,105138106.54632699,3549836.3696275349,11483419.860306602,7062374.1493750196,30428759.599305015]
[]
[null,"Land & Land Improvements",{"$f":"C10/SUM(C10:C11)*C15","v":0},{"$f":"D10/SUM(D10:D11)*D15","v":0},{"$f":"E10/SUM(E10:E11)*E15","v":0},{"$f":"F10/SUM(F10:F11)*F15","v":0},{"$f":"G10/SUM(G10:G11)*G15","v":0},{"$f":"+C13/C$24","v":0},0,0,0,0]
[null,"Poles",{"$f":"C11/SUM(C10:C11)*C15","v":158837237.44534123},{"$f":"D11/SUM(D10:D11)*D15","v":3975793.6681287894},{"$f":"E11/SUM(E10:E11)*E15","v":13745723.827935141},{"$f":"F11/SUM(F10:F11)*F15","v":9870601.2052054703},{"$f":"G11/SUM(G10:G11)*G15","v":43568475.303476445},0.68023280423022092,0.67718439255030505,0.63809565194921591,0.68133156113950677,0.55546081624302046]
["D02",null,{"$f":"IFERROR(VLOOKUP($A15,[5]!HistCostAvg,C$9,FALSE),0)","v":158837237.44534123},{"$f":"IFERROR(VLOOKUP($A15,[5]!HistCostAvg,D$9,FALSE),0)","v":3975793.6681287894},{"$f":"IFERROR(VLOOKUP($A15,[5]!HistCostAvg,E$9,FALSE),0)","v":13745723.827935141},{"$f":"IFERROR(VLOOKUP($A15,[5]!HistCostAvg,F$9,FALSE),0)","v":9870601.2052054703},{"$f":"IFERROR(VLOOKUP($A15,[5]!HistCostAvg,G$9,FALSE),0)","v":43568475.303476445},{"$f":"SUM(H13:H14)","v":0.68023280423022092},{"$f":"SUM(I13:I14)","v":0.67718439255030505},{"$f":"SUM(J13:J14)","v":0.63809565194921591},{"$f":"SUM(K13:K14)","v":0.68133156113950677},{"$f":"SUM(L13:L14)","v":0.55546081624302046}]
["D02.1","Poles - Generation",{"$f":"IFERROR(VLOOKUP($A16,[5]!HistCostAvg,C$9,FALSE),0)","v":1415998.3799999997},{"$f":"IFERROR(VLOOKUP($A16,[5]!HistCostAvg,D$9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($A16,[5]!HistCostAvg,E$9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($A16,[5]!HistCostAvg,F$9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($A16,[5]!HistCostAvg,G$9,FALSE),0)","v":0},{"$f":"+C16/C$24","v":6.0641230249569612E-3},{"$f":"+D16/D$24","v":0},{"$f":"+E16/E$24","v":0},{"$f":"+F16/F$24","v":0},{"$f":"+G16/G$24","v":0}]
["D06","Primary Conductor&Eqpt",{"$f":"IFERROR(VLOOKUP($A17,[5]!HistCostAvg,C$9,FALSE),0)","v":25812930.058310699},{"$f":"IFERROR(VLOOKUP($A17,[5]!HistCostAvg,D$9,FALSE),0)","v":253596.2999999999},{"$f":"IFERROR(VLOOKUP($A17,[5]!HistCostAvg,E$9,FALSE),0)","v":2449563.399342726},{"$f":"IFERROR(VLOOKUP($A17,[5]!HistCostAvg,F$9,FALSE),0)","v":1561624.9123370384},{"$f":"IFERROR(VLOOKUP($A17,[5]!HistCostAvg,G$9,FALSE),0)","v":7376347.5900121592},{"$f":"+C17/C$24","v":0.11054587753709547},4.3194257726490722E-2,0.11371214596338459,0.10779326581199787,9.4042126209393839E-2]
["D07","Transformers",{"$f":"IFERROR(VLOOKUP($A18,[5]!HistCostAvg,C$9,FALSE),0)","v":29563425.296188358},{"$f":"IFERROR(VLOOKUP($A18,[5]!HistCostAvg,D$9,FALSE),0)","v":894252.02697085124},{"$f":"IFERROR(VLOOKUP($A18,[5]!HistCostAvg,E$9,FALSE),0)","v":3613058.6093450598},{"$f":"IFERROR(VLOOKUP($A18,[5]!HistCostAvg,F$9,FALSE),0)","v":1706980.7156824882},{"$f":"IFERROR(VLOOKUP($A18,[5]!HistCostAvg,G$9,FALSE),0)","v":20778264.492333602},0.1266076646466297,0.15231512654331195,0.16772321470444443,0.11782664618621601,0.26490511028059921]
["D08","Secondary Condctr & Equip",{"$f":"IFERROR(VLOOKUP($A19,[5]!HistCostAvg,C$9,FALSE),0)","v":3070255.3678515726},{"$f":"IFERROR(VLOOKUP($A19,[5]!HistCostAvg,D$9,FALSE),0)","v":199639.27},{"$f":"IFERROR(VLOOKUP($A19,[5]!HistCostAvg,E$9,FALSE),0)","v":369948.38701111614},{"$f":"IFERROR(VLOOKUP($A19,[5]!HistCostAvg,F$9,FALSE),0)","v":346714.60000000015},{"$f":"IFERROR(VLOOKUP($A19,[5]!HistCostAvg,G$9,FALSE),0)","v":1215204.7999999993},1.3148607040557793E-2,3.4003927031697509E-2,1.7173519572514204E-2,2.393244289550267E-2,1.5492822399882698E-2]
["D09","Services",{"$f":"IFERROR(VLOOKUP($A20,[5]!HistCostAvg,C$9,FALSE),0)","v":6162248.809609619},{"$f":"IFERROR(VLOOKUP($A20,[5]!HistCostAvg,D$9,FALSE),0)","v":276110.7899999998},{"$f":"IFERROR(VLOOKUP($A20,[5]!HistCostAvg,E$9,FALSE),0)","v":857469.86551556876},{"$f":"IFERROR(VLOOKUP($A20,[5]!HistCostAvg,F$9,FALSE),0)","v":220006.00499999998},{"$f":"IFERROR(VLOOKUP($A20,[5]!HistCostAvg,G$9,FALSE),0)","v":2020790.4499999988},2.6390309070740126E-2,4.7029079778864891E-2,3.9804945866219618E-2,1.5186211227707663E-2,2.5763350794227473E-2]
["D10","Street Lighting",{"$f":"IFERROR(VLOOKUP($A21,[5]!HistCostAvg,C$9,FALSE),0)","v":5258083.6537711592},{"$f":"IFERROR(VLOOKUP($A21,[5]!HistCostAvg,D$9,FALSE),0)","v":239198.42669943548},{"$f":"IFERROR(VLOOKUP($A21,[5]!HistCostAvg,E$9,FALSE),0)","v":403679.72833958763},{"$f":"IFERROR(VLOOKUP($A21,[5]!HistCostAvg,F$9,FALSE),0)","v":328827.84899107361},{"$f":"IFERROR(VLOOKUP($A21,[5]!HistCostAvg,G$9,FALSE),0)","v":2215553.3090017643},2.2518151575839741E-2,4.0741913390008135E-2,1.8739375434711155E-2,2.2697785782398089E-2,2.8246410756307731E-2]
["D12","Land & Land Improvements",{"$f":"IFERROR(VLOOKUP($A22,[5]!HistCostAvg,C$9,FALSE),0)","v":3384051.3899999987},{"$f":"IFERROR(VLOOKUP($A22,[5]!HistCostAvg,D$9,FALSE),0)","v":32474.639999999999},{"$f":"IFERROR(VLOOKUP($A22,[5]!HistCostAvg,E$9,FALSE),0)","v":102348.21000000002},{"$f":"IFERROR(VLOOKUP($A22,[5]!HistCostAvg,F$9,FALSE),0)","v":452466.16000000003},{"$f":"IFERROR(VLOOKUP($A22,[5]!HistCostAvg,G$9,FALSE),0)","v":1261995.4599999997},{"$f":"+C22/C$24","v":1.4492462873959366E-2},{"$f":"+D22/D$24","v":5.5313029793218798E-3},{"$f":"+E22/E$24","v":4.7511465095102035E-3},{"$f":"+F22/F$24","v":3.1232086956670905E-2},{"$f":"+G22/G$24","v":1.608936331656876E-2}]
[]
[null,"    Totals",{"$f":"SUM(C15:C23)","v":233504230.40107262},{"$f":"SUM(D15:D23)","v":5871065.121799075},21541792.027489197,14487221.447216071,78436631.404823959,0.99999999999999989,1.0000000000000002,1.0000000000000002,1,1.0000000000000002]
[]
["Net Book Value"]
[null,null,65463805.83055786,2252618.8075534198,7325737.1334444685,3690888.6829028688,21235511.164418876]
[]
[null,"Land & Land Improvements",{"$f":"C26/SUM(C26:C27)*C31","v":0},{"$f":"D26/SUM(D26:D27)*D31","v":0},{"$f":"E26/SUM(E26:E27)*E31","v":0},{"$f":"F26/SUM(F26:F27)*F31","v":0},{"$f":"G26/SUM(G26:G27)*G31","v":0},{"$f":"+C29/C$40","v":0},0,0,0,0]
[null,"Poles",{"$f":"C27/SUM(C26:C27)*C31","v":63856363.434130564},{"$f":"D27/SUM(D26:D27)*D31","v":1747765.4996931099},{"$f":"E27/SUM(E26:E27)*E31","v":4708076.500160194},{"$f":"F27/SUM(F26:F27)*F31","v":3308260.0767984255},{"$f":"G27/SUM(G26:G27)*G31","v":17476091.627367888},0.63968291024447532,0.65838877872615376,0.54431968145533327,0.6051499746354122,0.53403808097807703]
["D02",null,{"$f":"IFERROR(VLOOKUP($A31,[5]!NBVAvg,C$9,FALSE),0)","v":63856363.434130564},{"$f":"IFERROR(VLOOKUP($A31,[5]!NBVAvg,D$9,FALSE),0)","v":1747765.4996931099},{"$f":"IFERROR(VLOOKUP($A31,[5]!NBVAvg,E$9,FALSE),0)","v":4708076.500160194},{"$f":"IFERROR(VLOOKUP($A31,[5]!NBVAvg,F$9,FALSE),0)","v":3308260.0767984255},{"$f":"IFERROR(VLOOKUP($A31,[5]!NBVAvg,G$9,FALSE),0)-374","v":17476091.627367888},{"$f":"SUM(H29:H30)","v":0.63968291024447532},{"$f":"SUM(I29:I30)","v":0.65838877872615376},{"$f":"SUM(J29:J30)","v":0.54431968145533327},{"$f":"SUM(K29:K30)","v":0.6051499746354122},{"$f":"SUM(L29:L30)","v":0.53403808097807703}]
["D02.1",{"$f":"+$B$16","v":"Poles - Generation"},{"$f":"IFERROR(VLOOKUP($A32,[5]!NBVAvg,C$9,FALSE),0)","v":698218.1},{"$f":"IFERROR(VLOOKUP($A32,[5]!NBVAvg,D$9,FALSE),0)","v":-0.05},{"$f":"IFERROR(VLOOKUP($A32,[5]!NBVAvg,E$9,FALSE),0)","v":281406.75},{"$f":"IFERROR(VLOOKUP($A32,[5]!NBVAvg,F$9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($A32,[5]!NBVAvg,G$9,FALSE),0)","v":0},{"$f":"+C32/C$40","v":6.994419383967684E-3},{"$f":"+D32/D$40","v":-1.8835157772646282E-8},{"$f":"+E32/E$40","v":3.25345674638398E-2},{"$f":"+F32/F$40","v":0},{"$f":"+G32/G$40","v":0}]
["D06","Primary Conductor&Eqpt",{"$f":"IFERROR(VLOOKUP($A33,[5]!NBVAvg,C$9,FALSE),0)","v":14135420.986592837},{"$f":"IFERROR(VLOOKUP($A33,[5]!NBVAvg,D$9,FALSE),0)","v":115113.20499999993},{"$f":"IFERROR(VLOOKUP($A33,[5]!NBVAvg,E$9,FALSE),0)","v":851171.41612411442},{"$f":"IFERROR(VLOOKUP($A33,[5]!NBVAvg,F$9,FALSE),0)","v":524156.88118372264},{"$f":"IFERROR(VLOOKUP($A33,[5]!NBVAvg,G$9,FALSE),0)","v":3429399.0459748218},{"$f":"+C33/C$40","v":0.14160197587139112},4.3363507557799469E-2,9.8407354696296592E-2,9.5879258580018029E-2,0.1047962968191577]
["D07","Transformers",{"$f":"IFERROR(VLOOKUP($A34,[5]!NBVAvg,C$9,FALSE),0)","v":14450702.878910948},{"$f":"IFERROR(VLOOKUP($A34,[5]!NBVAvg,D$9,FALSE),0)","v":434841.23718891159},{"$f":"IFERROR(VLOOKUP($A34,[5]!NBVAvg,E$9,FALSE),0)","v":1981705.4050967973},{"$f":"IFERROR(VLOOKUP($A34,[5]!NBVAvg,F$9,FALSE),0)","v":917847.48518993671},{"$f":"IFERROR(VLOOKUP($A34,[5]!NBVAvg,G$9,FALSE),0)","v":9301908.5315668136},0.14476032106330722,0.16380606617011706,0.22911294130498908,0.16789350579697793,0.28424967593167283]
["D08","Secondary Condctr & Equip",{"$f":"IFERROR(VLOOKUP($A35,[5]!NBVAvg,C$9,FALSE),0)","v":899951.0939657347},{"$f":"IFERROR(VLOOKUP($A35,[5]!NBVAvg,D$9,FALSE),0)","v":49455.724999999999},{"$f":"IFERROR(VLOOKUP($A35,[5]!NBVAvg,E$9,FALSE),0)","v":115341.73355116797},{"$f":"IFERROR(VLOOKUP($A35,[5]!NBVAvg,F$9,FALSE),0)","v":120694.21499999991},{"$f":"IFERROR(VLOOKUP($A35,[5]!NBVAvg,G$9,FALSE),0)","v":322267.97000000003},9.0152853044870324E-3,1.8630127662712138E-2,1.3335122244284152E-2,2.2077496765784414E-2,9.8479323597722157E-3]
["D09","Services",{"$f":"IFERROR(VLOOKUP($A36,[5]!NBVAvg,C$9,FALSE),0)","v":1764687.622662155},{"$f":"IFERROR(VLOOKUP($A36,[5]!NBVAvg,D$9,FALSE),0)","v":106891.86999999989},{"$f":"IFERROR(VLOOKUP($A36,[5]!NBVAvg,E$9,FALSE),0)","v":395846.69467278698},{"$f":"IFERROR(VLOOKUP($A36,[5]!NBVAvg,F$9,FALSE),0)","v":54609.39},{"$f":"IFERROR(VLOOKUP($A36,[5]!NBVAvg,G$9,FALSE),0)","v":580745.43000000063},1.7677807714517896E-2,4.0266504721263877E-2,4.5765430264802759E-2,9.989199822928221E-3,1.7746540907825362E-2]
["D10","Street Lighting",{"$f":"IFERROR(VLOOKUP($A37,[5]!NBVAvg,C$9,FALSE),0)","v":2172511.4277417073},{"$f":"IFERROR(VLOOKUP($A37,[5]!NBVAvg,D$9,FALSE),0)","v":192904.48001950025},{"$f":"IFERROR(VLOOKUP($A37,[5]!NBVAvg,E$9,FALSE),0)","v":291250.86692525854},{"$f":"IFERROR(VLOOKUP($A37,[5]!NBVAvg,F$9,FALSE),0)","v":207035.11938083949},{"$f":"IFERROR(VLOOKUP($A37,[5]!NBVAvg,G$9,FALSE),0)","v":1011870.0200130717},2.176319411096319E-2,7.2667726324351589E-2,3.3672685459327653E-2,3.787105437103408E-2,3.0920936740843615E-2]
["D12","Land & Land Improvements",{"$f":"IFERROR(VLOOKUP($A38,[5]!NBVAvg,C$9,FALSE),0)","v":1847170.9049999998},{"$f":"IFERROR(VLOOKUP($A38,[5]!NBVAvg,D$9,FALSE),0)","v":7638.13},{"$f":"IFERROR(VLOOKUP($A38,[5]!NBVAvg,E$9,FALSE),0)","v":24670.164999999986},{"$f":"IFERROR(VLOOKUP($A38,[5]!NBVAvg,F$9,FALSE),0)","v":334240.12},{"$f":"IFERROR(VLOOKUP($A38,[5]!NBVAvg,G$9,FALSE),0)","v":602147.05500000005},{"$f":"+C38/C$40","v":1.8504086306890537E-2},{"$f":"+D38/D$40","v":2.8773076727596548E-3},{"$f":"+E38/E$40","v":2.8522171111267196E-3},{"$f":"+F38/F$40","v":6.1139510027845158E-2},{"$f":"+G38/G$40","v":1.8400536262651358E-2}]
[]
[null,"    Totals",{"$f":"SUM(C31:C39)","v":99825026.44900395},{"$f":"SUM(D31:D39)","v":2654610.096901522},8649469.5315303188,5466843.2875529239,32724429.679922592,0.99999999999999989,0.99999999999999978,0.99999999999999989,1,1]
[]
["Depreciation"]
[null,null,1829670.6442081132,74202.845483223151,232486.90616342623,108920.62938828852,598894.08169326396]
[]
[null,"Land & Land Improvements",{"$f":"C42/SUM(C42:C43)*C47","v":0},{"$f":"D42/SUM(D42:D43)*D47","v":0},{"$f":"E42/SUM(E42:E43)*E47","v":0},{"$f":"F42/SUM(F42:F43)*F47","v":0},{"$f":"G42/SUM(G42:G43)*G47","v":0},{"$f":"+C45/C$56","v":0},0,0,0,0]
[null,"Poles",{"$f":"C43/SUM(C42:C43)*C47","v":4145507.4823136735},{"$f":"D43/SUM(D42:D43)*D47","v":102292.33956104369},{"$f":"E43/SUM(E42:E43)*E47","v":315010.05598530354},{"$f":"F43/SUM(F42:F43)*F47","v":229934.92110573599},{"$f":"G43/SUM(G42:G43)*G47","v":1241803.7529138518},0.70261492978880691,0.65893789785985057,0.63160544566595689,0.69259233517787644,0.60258551737735266]
["D02",null,{"$f":"IFERROR(VLOOKUP($A47,[5]!DEP,C$9,FALSE),0)","v":4145507.4823136735},{"$f":"IFERROR(VLOOKUP($A47,[5]!DEP,D$9,FALSE),0)","v":102292.33956104369},{"$f":"IFERROR(VLOOKUP($A47,[5]!DEP,E$9,FALSE),0)","v":315010.05598530354},{"$f":"IFERROR(VLOOKUP($A47,[5]!DEP,F$9,FALSE),0)","v":229934.92110573599},{"$f":"IFERROR(VLOOKUP($A47,[5]!DEP,G$9,FALSE),0)","v":1241803.7529138518},{"$f":"SUM(H45:H46)","v":0.70261492978880691},{"$f":"SUM(I45:I46)","v":0.65893789785985057},{"$f":"SUM(J45:J46)","v":0.63160544566595689},{"$f":"SUM(K45:K46)","v":0.69259233517787644},{"$f":"SUM(L45:L46)","v":0.60258551737735266}]
["D02.1",{"$f":"+$B$16","v":"Poles - Generation"},{"$f":"IFERROR(VLOOKUP($A48,[5]!DEP,C$9,FALSE),0)","v":33950.6},{"$f":"IFERROR(VLOOKUP($A48,[5]!DEP,D$9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($A48,[5]!DEP,E$9,FALSE),0)","v":-9335.4000000000015},{"$f":"IFERROR(VLOOKUP($A48,[5]!DEP,F$9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($A48,[5]!DEP,G$9,FALSE),0)","v":0},{"$f":"+C48/C$56","v":5.7542287734515104E-3},{"$f":"+D48/D$56","v":0},{"$f":"+E48/E$56","v":-1.8717781751529418E-2},{"$f":"+F48/F$56","v":0},{"$f":"+G48/G$56","v":0}]
["D06","Primary Conductor&Eqpt",{"$f":"IFERROR(VLOOKUP($A49,[5]!DEP,C$9,FALSE),0)","v":547958.66884320532},{"$f":"IFERROR(VLOOKUP($A49,[5]!DEP,D$9,FALSE),0)","v":6118.49},{"$f":"IFERROR(VLOOKUP($A49,[5]!DEP,E$9,FALSE),0)","v":44657.60647374174},{"$f":"IFERROR(VLOOKUP($A49,[5]!DEP,F$9,FALSE),0)","v":21388.120280723811},{"$f":"IFERROR(VLOOKUP($A49,[5]!DEP,G$9,FALSE),0)","v":149359.61782524176},{"$f":"+C49/C$56","v":9.2872571881491339E-2},3.9413556831111175E-2,8.9539958814960796E-2,6.4423655611145311E-2,7.2476784170864658E-2]
["D07","Transformers",{"$f":"IFERROR(VLOOKUP($A50,[5]!DEP,C$9,FALSE),0)","v":761905.02048909233},{"$f":"IFERROR(VLOOKUP($A50,[5]!DEP,D$9,FALSE),0)","v":23983.847916896433},{"$f":"IFERROR(VLOOKUP($A50,[5]!DEP,E$9,FALSE),0)","v":97875.816353034927},{"$f":"IFERROR(VLOOKUP($A50,[5]!DEP,F$9,FALSE),0)","v":47674.633372474069},{"$f":"IFERROR(VLOOKUP($A50,[5]!DEP,G$9,FALSE),0)","v":520644.71088025096},0.12913397087343073,0.15449706592661341,0.19624420691656291,0.14360187437995575,0.25264294920948188]
["D08","Secondary Condctr & Equip",{"$f":"IFERROR(VLOOKUP($A51,[5]!DEP,C$9,FALSE),0)","v":42304.980936505213},{"$f":"IFERROR(VLOOKUP($A51,[5]!DEP,D$9,FALSE),0)","v":2458.8499999999985},{"$f":"IFERROR(VLOOKUP($A51,[5]!DEP,E$9,FALSE),0)","v":5597.3408421714621},{"$f":"IFERROR(VLOOKUP($A51,[5]!DEP,F$9,FALSE),0)","v":4672.1900000000005},{"$f":"IFERROR(VLOOKUP($A51,[5]!DEP,G$9,FALSE),0)","v":18601.040000000008},7.1701984225656075E-3,1.5839206113628958E-2,1.1222851112184511E-2,1.407321239824497E-2,9.0261583489790152E-3]
["D09","Services",{"$f":"IFERROR(VLOOKUP($A52,[5]!DEP,C$9,FALSE),0)","v":116961.61222139769},{"$f":"IFERROR(VLOOKUP($A52,[5]!DEP,D$9,FALSE),0)","v":5237.3400000000038},{"$f":"IFERROR(VLOOKUP($A52,[5]!DEP,E$9,FALSE),0)","v":17273.803737918115},{"$f":"IFERROR(VLOOKUP($A52,[5]!DEP,F$9,FALSE),0)","v":3308.6599999999994},{"$f":"IFERROR(VLOOKUP($A52,[5]!DEP,G$9,FALSE),0)","v":36574.75999999998},1.982362239352602E-2,3.3737441384042784E-2,3.4634540393031286E-2,9.9660919041342898E-3,1.774790954354721E-2]
["D10","Street Lighting",{"$f":"IFERROR(VLOOKUP($A53,[5]!DEP,C$9,FALSE),0)","v":207811.1467227762},{"$f":"IFERROR(VLOOKUP($A53,[5]!DEP,D$9,FALSE),0)","v":14934.742212649287},{"$f":"IFERROR(VLOOKUP($A53,[5]!DEP,E$9,FALSE),0)","v":26970.22342013747},{"$f":"IFERROR(VLOOKUP($A53,[5]!DEP,F$9,FALSE),0)","v":17755.515950309156},{"$f":"IFERROR(VLOOKUP($A53,[5]!DEP,G$9,FALSE),0)","v":80885.771598211533},3.5221553666684897E-2,9.6205323691997163E-2,5.4076178392797346E-2,5.3481803438885644E-2,3.9249836709388641E-2]
["D12","Land & Land Improvements",{"$f":"IFERROR(VLOOKUP($A54,[5]!DEP,C$9,FALSE),0)","v":43713.489999999983},{"$f":"IFERROR(VLOOKUP($A54,[5]!DEP,D$9,FALSE),0)","v":212.6},{"$f":"IFERROR(VLOOKUP($A54,[5]!DEP,E$9,FALSE),0)","v":695.55},{"$f":"IFERROR(VLOOKUP($A54,[5]!DEP,F$9,FALSE),0)","v":7257.68},{"$f":"IFERROR(VLOOKUP($A54,[5]!DEP,G$9,FALSE),0)","v":12922.909999999996},{"$f":"+C54/C$56","v":7.4089242000431443E-3},{"$f":"+D54/D$56","v":1.3695081927557675E-3},{"$f":"+E54/E$56","v":1.3946004560357653E-3},{"$f":"+F54/F$56","v":2.1861027089757599E-2},{"$f":"+G54/G$56","v":6.2708446403859312E-3}]
[]
[null,"    Totals",{"$f":"SUM(C47:C55)","v":5900113.0015266491},{"$f":"SUM(D47:D55)","v":155238.20969058943},498744.99681230722,331991.72070924303,2060792.5632175559,1.0000000000000002,0.99999999999999978,1,1,1]

{"sheet":"SystemizedPlant","index":26,"n_rows":138,"n_cols":27,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
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["Re-Systemized Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-Systemized Plant"]
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["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected",null,null,null,"No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected"]
[null,"Customers range lookup",null,null,100,200,300,700," "," ",99,null,null,null,null,"Customers range lookup",null,null,100,200,300,700," "," ",99]
[]
[{"$f":"MAX(A7:A9)+NoOne","v":1},"METERS:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O7:O9)+NoOne","v":1},"METERS:"]
[{"$f":"MAX(A8:A11)+NoOne","v":2},"Allocation Basis:  Weighted Customers",null,{"$f":"SUM(E12:K12)","v":58300.802231067093},{"$f":"HLOOKUP(E$9,CUSTOMERS,3,FALSE)","v":35487.213733919023},{"$f":"HLOOKUP(F$9,CUSTOMERS,3,FALSE)","v":713.51147635371126},{"$f":"HLOOKUP(G$9,CUSTOMERS,3,FALSE)","v":3706.4762204186009},{"$f":"HLOOKUP(H$9,CUSTOMERS,3,FALSE)","v":1880.387166515656},null,null,{"$f":"HLOOKUP(K$9,CUSTOMERS,3,FALSE)","v":16513.213633860105},null,null,null,{"$f":"MAX(O8:O11)+NoOne","v":2},"Allocation Basis:  Weighted Customers",null,{"$f":"SUM(S12:Y12)","v":58300.802231067093},{"$f":"HLOOKUP(S$9,CUSTOMERS,3,FALSE)","v":35487.213733919023},{"$f":"HLOOKUP(T$9,CUSTOMERS,3,FALSE)","v":713.51147635371126},{"$f":"HLOOKUP(U$9,CUSTOMERS,3,FALSE)","v":3706.4762204186009},{"$f":"HLOOKUP(V$9,CUSTOMERS,3,FALSE)","v":1880.387166515656},null,null,{"$f":"HLOOKUP(Y$9,CUSTOMERS,3,FALSE)","v":16513.213633860105}]
[]
[{"$f":"MAX(A11:A13)+NoOne","v":3},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O11:O13)+NoOne","v":3},"Original Cost Plant:"]
[{"$f":"MAX(A12:A14)+NoOne","v":4},"Meters to be Allocated","D01",{"$f":"SUM(E15:K15)","v":16044399.75000003},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!E$13,FALSE),0)","v":450669.9},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!F$13,FALSE),0)","v":2500},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!G$13,FALSE),0)","v":11559.77},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!I$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!J$13,FALSE),0)","v":12936672.14000003},{"$f":"IFERROR(VLOOKUP($C15,[5]!HistCostAvg,AllocDep!K$13,FALSE),0)","v":2642997.94},null,null,null,{"$f":"MAX(O12:O14)+NoOne","v":4},"Meters to be Allocated","D01",{"$f":"SUM(S15:Y15)","v":0},{"$f":"IFERROR(VLOOKUP($C15,[5]!HWOMAvg,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C15,[5]!HWOMAvg,AllocDep!T$13,FALSE),0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C15,[5]!HWOMAvg,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C15,[5]!HWOMAvg,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C15,[5]!HWOMAvg,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A13:A15)+NoOne","v":5},"AMR Project","G04",{"$f":"SUM(E16:K16)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C16,[5]!HistCostAvg,AllocDep!J$13,FALSE),0)","v":0},null,null,null,null,{"$f":"MAX(O13:O15)+NoOne","v":5},"AMR Project","G04",{"$f":"SUM(S16:Y16)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C16,[5]!HWOMAvg,AllocDep!X$13,FALSE),0)","v":0}]
[{"$f":"MAX(A14:A16)+NoOne","v":6},"Meters to be Allocated",null,{"$f":"SUM(E17:K17)","v":16044399.75000003},{"$f":"SUM(E15:E16)","v":450669.9},2500,11559.77,0,0,12936672.14000003,2642997.94,null,null,null,{"$f":"MAX(O14:O16)+NoOne","v":6},"Meters to be Allocated",null,{"$f":"SUM(S17:Y17)","v":0},{"$f":"SUM(S15:S16)","v":0},0,0,0,0,0,0]
[]
[{"$f":"MAX(A16:A18)+NoOne","v":7},"Allocated Meters",null,{"$f":"SUM(E19:K19)","v":16044399.75000003},{"$f":"+E$12/$D$12*$D17","v":9766092.7701142989},{"$f":"+F$12/$D$12*$D17","v":196358.59052950298},1020023.4622599429,517483.1602620788,0,0,4544441.7668342059,null,null,null,{"$f":"MAX(O16:O18)+NoOne","v":7},"Allocated Meters",null,{"$f":"SUM(S19:Y19)","v":16044399.75000003},{"$f":"+S$12/$D$12*$D17","v":9766092.7701142989},{"$f":"+T$12/$D$12*$D17","v":196358.59052950298},1020023.4622599429,517483.1602620788,0,0,4544441.7668342059]
[{"$f":"MAX(A17:A19)+NoOne","v":8},"Direct Meters","D01",{"$f":"SUM(E20:K20)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O17:O19)+NoOne","v":8},"Direct Meters","D01",{"$f":"SUM(S20:Y20)","v":0}]
[{"$f":"MAX(A18:A20)+NoOne","v":9},"Total Plant Meters","SMET01",{"$f":"SUM(D19:D20)","v":16044399.75000003},9766092.7701142989,196358.59052950298,1020023.4622599429,517483.1602620788,0,0,4544441.7668342059,null,null,null,{"$f":"MAX(O18:O20)+NoOne","v":9},"Total Plant Meters","SMET01",{"$f":"SUM(R19:R20)","v":16044399.75000003},9766092.7701142989,196358.59052950298,1020023.4622599429,517483.1602620788,0,0,4544441.7668342059]
[]
[{"$f":"MAX(A20:A22)+NoOne","v":10},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O20:O22)+NoOne","v":10},"Net Book Value:"]
[{"$f":"MAX(A21:A23)+NoOne","v":11},"Meters to be Allocated","D01",{"$f":"SUM(E24:K24)","v":11328188.054999996},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":91127.674999999945},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":0.01},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":9424.875},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":9667082.3349999953},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":1560553.1600000006},null,null,null,{"$f":"MAX(O21:O23)+NoOne","v":11},"Meters to be Allocated","D01",{"$f":"SUM(S24:Y24)","v":0},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!T$13,FALSE),0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A22:A24)+NoOne","v":12},"AMR Project","G04",{"$f":"SUM(E25:K25)","v":-279.16000000000003},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C25,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":-279.16000000000003},null,null,null,null,{"$f":"MAX(O22:O24)+NoOne","v":12},"AMR Project","G04",{"$f":"SUM(S25:Y25)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C25,[5]!NBVAvg,AllocDep!X$13,FALSE),0)","v":0}]
[{"$f":"MAX(A23:A25)+NoOne","v":13},null,"G05",{"$f":"SUM(E26:K26)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C26,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":0},null,null,null,null,{"$f":"MAX(O23:O25)+NoOne","v":13},null,"G05",{"$f":"SUM(S26:Y26)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C26,[5]!NBVAvg,AllocDep!X$13,FALSE),0)","v":0}]
[{"$f":"MAX(A24:A26)+NoOne","v":14},"Meters to be Allocated",null,{"$f":"SUM(E27:K27)","v":11327908.894999996},{"$f":"SUM(E24:E25)","v":91127.674999999945},0.01,9424.875,0,0,{"$f":"SUM(J24:J26)","v":9666803.1749999952},1560553.1600000006,null,null,null,{"$f":"MAX(O24:O26)+NoOne","v":14},"Meters to be Allocated",null,{"$f":"SUM(S27:Y27)","v":0},{"$f":"SUM(S24:S25)","v":0},{"$f":"SUM(T24:T25)","v":0},{"$f":"SUM(U24:U25)","v":0},{"$f":"SUM(V24:V25)","v":0},{"$f":"SUM(W24:W25)","v":0},{"$f":"SUM(X24:X26)","v":0},{"$f":"SUM(Y24:Y25)","v":0}]
[]
[{"$f":"MAX(A26:A28)+NoOne","v":15},"Allocated Meters",null,{"$f":"SUM(E29:K29)","v":11327908.894999996},{"$f":"+E$12/$D$12*$D27","v":6895203.9891659217},{"$f":"+F$12/$D$12*$D27","v":138636.05114107273},720172.33622236806,365361.25909886404,0,0,3208535.2593717691,null,null,null,{"$f":"MAX(O26:O28)+NoOne","v":15},"Allocated Meters",null,{"$f":"SUM(S29:Y29)","v":11327908.894999996},{"$f":"+S$12/$D$12*$D27","v":6895203.9891659217},{"$f":"+T$12/$D$12*$D27","v":138636.05114107273},720172.33622236806,365361.25909886404,0,0,3208535.2593717691]
[{"$f":"MAX(A27:A29)+NoOne","v":16},"Direct Meters","D01",{"$f":"SUM(E30:K30)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O27:O29)+NoOne","v":16},"Direct Meters","D01",{"$f":"SUM(S30:Y30)","v":0}]
[{"$f":"MAX(A28:A30)+NoOne","v":17},"Total NBV Meters","SMET02",{"$f":"SUM(D29:D30)","v":11327908.894999996},6895203.9891659217,138636.05114107273,720172.33622236806,365361.25909886404,0,0,3208535.2593717691,null,null,null,{"$f":"MAX(O28:O30)+NoOne","v":17},"Total NBV Meters","SMET02",{"$f":"SUM(R29:R30)","v":11327908.894999996},6895203.9891659217,138636.05114107273,720172.33622236806,365361.25909886404,0,0,3208535.2593717691]
[]
[{"$f":"MAX(A30:A32)+NoOne","v":18},"Depreciation:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O30:O32)+NoOne","v":18},"Depreciation:"]
[{"$f":"MAX(A31:A33)+NoOne","v":19},"Meters to be Allocated","D01",{"$f":"SUM(E34:K34)","v":848625.06999999948},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!E$13,FALSE),0)","v":4272.9300000000012},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!G$13,FALSE),0)","v":312.11},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!I$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!J$13,FALSE),0)","v":717199.28999999946},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!K$13,FALSE),0)","v":126840.73999999999},null,null,null,{"$f":"MAX(O31:O33)+NoOne","v":19},"Meters to be Allocated","D01",{"$f":"SUM(S34:Y34)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!T$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!U$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!V$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C34,[5]!DEP,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A32:A34)+NoOne","v":20},"AMR Project","G05",{"$f":"SUM(E35:K35)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C35,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},null,null,null,null,{"$f":"MAX(O32:O34)+NoOne","v":20},"AMR Project","G05",{"$f":"SUM(S35:Y35)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C35,[5]!DEP,AllocDep!X$13,FALSE),0)","v":0}]
[{"$f":"MAX(A33:A35)+NoOne","v":21},"Meters to be Allocated",null,{"$f":"SUM(E36:K36)","v":848625.06999999948},{"$f":"SUM(E34:E35)","v":4272.9300000000012},0,312.11,0,0,717199.28999999946,126840.73999999999,null,null,null,{"$f":"MAX(O33:O35)+NoOne","v":21},"Meters to be Allocated",null,{"$f":"SUM(S36:Y36)","v":0},{"$f":"SUM(S34:S35)","v":0},0,0,0,0,0,0]
[]
[{"$f":"MAX(A35:A37)+NoOne","v":22},"Allocated Meters",null,{"$f":"SUM(E38:K38)","v":848625.0699999996},{"$f":"+E$12/$D$12*$D36","v":516551.02651407826},10385.855826934279,53951.378396813147,27370.870206673,0,0,{"$f":"+$K$12/$D$12*$D36","v":240365.93905550078},null,null,null,{"$f":"MAX(O35:O37)+NoOne","v":22},"Allocated Meters",null,{"$f":"SUM(S38:Y38)","v":848625.0699999996},{"$f":"+S$12/$D$12*$D36","v":516551.02651407826},10385.855826934279,53951.378396813147,27370.870206673,0,0,{"$f":"+$K$12/$D$12*$D36","v":240365.93905550078}]
[{"$f":"MAX(A36:A38)+NoOne","v":23},"Direct Meters","D01",{"$f":"SUM(E39:K39)","v":0},null,null,null,null,null," ",null,null,null,null,{"$f":"MAX(O36:O38)+NoOne","v":23},"Direct Meters","D01",{"$f":"SUM(S39:Y39)","v":0},null,null,null,null,null," "]
[{"$f":"MAX(A37:A39)+NoOne","v":24},"Total Deprecn Meters","SMET03",{"$f":"SUM(D38:D39)","v":848625.0699999996},516551.02651407826,10385.855826934279,53951.378396813147,27370.870206673,0,0,240365.93905550078,null,null,null,{"$f":"MAX(O37:O39)+NoOne","v":24},"Total Deprecn Meters","SMET03",{"$f":"SUM(R38:R39)","v":848625.0699999996},516551.02651407826,10385.855826934279,53951.378396813147,27370.870206673,0,0,240365.93905550078]
[]
[{"$f":"MAX(A39:A41)+NoOne","v":25},"Retired Asset Pool:"]
[{"$f":"MAX(A40:A42)+NoOne","v":26},"RAP Meters to be Allocated","Grand Total",{"$f":"SUM(E43:K43)","v":45776.80999999999},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C43,[5]!RAP,AllocDep!J$14,FALSE),0)","v":45776.80999999999}]
[]
[{"$f":"MAX(A42:A44)+NoOne","v":27},"RAP Allocated Meters",null,{"$f":"SUM(E45:K45)","v":45776.80999999999},{"$f":"+E$12/$D$12*$D43","v":27863.96375968475},{"$f":"+F$12/$D$12*$D43","v":560.23721863055914},2910.2628303321526,1476.4483978602366,0,0,12965.897793492293]
[{"$f":"MAX(A43:A45)+NoOne","v":28},"RAP Allocated directly by UOP","Grand Total",{"$f":"SUM(E46:K46)","v":52934463.702000849},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!E$14,FALSE),0)","v":28394932.703903168},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!F$14,FALSE),0)","v":2865031.6472680075},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!G$14,FALSE),0)","v":12609619.61269521},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!H$14,FALSE),0)","v":355603.64485887106},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!I$14,FALSE),0)","v":505922.65850495768},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!J$14,FALSE),0)","v":45776.80999999999},{"$f":"IFERROR(VLOOKUP($C46,[5]!RAP,AllocDep!K$14,FALSE),0)","v":8157576.6247706348}]
[{"$f":"MAX(A44:A46)+NoOne","v":29},"Sub-total Retired Asset Pool",null,{"$f":"SUM(E47:K47)","v":52980240.512000851},{"$f":"SUM(E45:E46)","v":28422796.667662852},2865591.884486638,12612529.875525542,357080.09325673128,505922.65850495768,45776.80999999999,8170542.5225641271]
[]
[{"$f":"MAX(A46:A48)+NoOne","v":30},"Retired Asset Pool (ASG):"]
[{"$f":"MAX(A47:A49)+NoOne","v":31},"Allocation Basis - Direct NBV","Total",{"$f":"SUM(E50:K50)","v":2255129630.1708465},{"$f":"IslIntCos!F109","v":1978787241.2109849},{"$f":"IslIsoCos!F88","v":19744328.022322252},{"$f":"LabIsoCos!F88","v":87128823.443210155},{"$f":"LALCos!F88","v":23305991.79144033},null,null,{"$f":"LabIntCos!F91","v":146163245.70288903}]
[]
[{"$f":"MAX(A49:A51)+NoOne","v":32},"RAP to be Allocated","Grand Total",{"$f":"SUM(E52:K52)","v":505922.65850495768},null,null,null,null,{"$f":"IFERROR(VLOOKUP($C52,[5]!RAP,AllocDep!I$14,FALSE),0)","v":505922.65850495768}]
[]
[{"$f":"MAX(A51:A53)+NoOne","v":33},"RAP Allocated (ASG)",null,{"$f":"SUM(E54:K54)","v":505922.65850495768},{"$f":"+E$50/$D$50*$D52","v":443927.16422838584},{"$f":"+F$50/$D$50*$D52","v":4429.5027610853758},19546.745960434419,5228.5372727451313,null,null,{"$f":"+K$50/$D$50*$D52","v":32790.708282306936}]
[{"$f":"MAX(A52:A54)+NoOne","v":34},"Total Retired Asset Pool",null,{"$f":"SUM(D54,D47)","v":53486163.170505807},{"$f":"SUM(E54,E47)","v":28866723.831891239},2870021.3872477235,12632076.621485977,362308.63052947639,505922.65850495768,45776.80999999999,8203333.2308464339]
[]
[{"$f":"MAX(A39:A56)+NoOne","v":35},"SOFTWARE CUSTOMER SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O39:O56)+NoOne","v":25},"SOFTWARE CUSTOMER SERVICES"]
[{"$f":"MAX(A40:A57)+NoOne","v":36},"Allocation Basis:  Customers",null,{"$f":"SUM(E58:M58)","v":41348.628669312173},{"$f":"HLOOKUP(E$9,CUSTOMERS,4,FALSE)","v":24398},{"$f":"HLOOKUP(F$9,CUSTOMERS,4,FALSE)","v":666.14814814814815},{"$f":"HLOOKUP(G$9,CUSTOMERS,4,FALSE)","v":2978.8925925925928},{"$f":"HLOOKUP(H$9,CUSTOMERS,4,FALSE)","v":1132.5714285714287},0,0,{"$f":"HLOOKUP(K$9,CUSTOMERS,4,FALSE)","v":12173.0165},null,null,null,{"$f":"MAX(O40:O57)+NoOne","v":26},"Allocation Basis:  Customers",null,{"$f":"SUM(S58:AA58)","v":41348.628669312173},{"$f":"HLOOKUP(S$9,CUSTOMERS,4,FALSE)","v":24398},{"$f":"HLOOKUP(T$9,CUSTOMERS,4,FALSE)","v":666.14814814814815},{"$f":"HLOOKUP(U$9,CUSTOMERS,4,FALSE)","v":2978.8925925925928},{"$f":"HLOOKUP(V$9,CUSTOMERS,4,FALSE)","v":1132.5714285714287},0,0,{"$f":"HLOOKUP(Y$9,CUSTOMERS,4,FALSE)","v":12173.0165}]
[]
[{"$f":"MAX(A57:A59)+NoOne","v":37},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O57:O59)+NoOne","v":27},"Original Cost Plant:"]
[{"$f":"MAX(A58:A60)+NoOne","v":38},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(E61:M61)","v":0},{"$f":"IFERROR(VLOOKUP($C61,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C61,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":0},null,null,null,{"$f":"MAX(O58:O60)+NoOne","v":28},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(S61:AA61)","v":0},{"$f":"IFERROR(VLOOKUP($C61,[5]!NBVAvg,AllocDep!S$13,FALSE),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C61,[5]!NBVAvg,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A59:A61)+NoOne","v":39},"Software Cus Svcs Allocated","SCS1_01",{"$f":"SUM(E62:L62)","v":0},{"$f":"+E$58/$D$58*$D61","v":0},{"$f":"+F$58/$D$58*$D61","v":0},{"$f":"+G$58/$D$58*$D61","v":0},{"$f":"+H$58/$D$58*$D61","v":0},null,null,{"$f":"+M$58/$D$58*$D61","v":0},null,null,null,{"$f":"MAX(O59:O61)+NoOne","v":29},"Software Cus Svcs Allocated","SCS1_01",{"$f":"SUM(S62:Z62)","v":0},{"$f":"+S$58/$D$58*$D61","v":0},{"$f":"+T$58/$D$58*$D61","v":0},{"$f":"+U$58/$D$58*$D61","v":0},{"$f":"+V$58/$D$58*$D61","v":0},null,null,{"$f":"+AA$58/$D$58*$D61","v":0}]
[]
[{"$f":"MAX(A61:A63)+NoOne","v":40},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O61:O63)+NoOne","v":30},"Net Book Value:"]
[{"$f":"MAX(A62:A64)+NoOne","v":41},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(E65:L65)","v":0},{"$f":"IFERROR(VLOOKUP($C65,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C65,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":0},null,null,null,{"$f":"MAX(O62:O64)+NoOne","v":31},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(S65:Z65)","v":0},{"$f":"IFERROR(VLOOKUP($C65,[5]!NBVAvg,AllocDep!S$13,FALSE),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C65,[5]!NBVAvg,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A63:A65)+NoOne","v":42},"Software Cus Svcs Allocated","SCS1_02",{"$f":"SUM(E66:L66)","v":0},{"$f":"+E$58/$D$58*$D65","v":0},{"$f":"+F$58/$D$58*$D65","v":0},{"$f":"+G$58/$D$58*$D65","v":0},{"$f":"+H$58/$D$58*$D65","v":0},null,null,{"$f":"+M$58/$D$58*$D65","v":0},null,null,null,{"$f":"MAX(O63:O65)+NoOne","v":32},"Software Cus Svcs Allocated","SCS1_02",{"$f":"SUM(S66:Z66)","v":0},{"$f":"+S$58/$D$58*$D65","v":0},{"$f":"+T$58/$D$58*$D65","v":0},{"$f":"+U$58/$D$58*$D65","v":0},{"$f":"+V$58/$D$58*$D65","v":0},null,null,{"$f":"+AA$58/$D$58*$D65","v":0}]
[]
[{"$f":"MAX(A65:A67)+NoOne","v":43},"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O65:O67)+NoOne","v":33},"Depreciation Expense"]
[{"$f":"MAX(A66:A68)+NoOne","v":44},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(E69:L69)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!I$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!K$13,FALSE),0)","v":0},null,null,null,{"$f":"MAX(O66:O68)+NoOne","v":34},"Software Cus Svcs to be Allocated","CS01",{"$f":"SUM(S69:Z69)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!T$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!U$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!V$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C69,[5]!DEP,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A67:A69)+NoOne","v":45},"Software Cus Svcs Allocated","SCS1_03",{"$f":"SUM(E70:L70)","v":0},{"$f":"+E$58/$D$58*$D69","v":0},{"$f":"+F$58/$D$58*$D69","v":0},{"$f":"+G$58/$D$58*$D69","v":0},{"$f":"+H$58/$D$58*$D69","v":0},null,null,{"$f":"+M$58/$D$58*$D69","v":0},null,null,null,{"$f":"MAX(O67:O69)+NoOne","v":35},"Software Cus Svcs Allocated","SCS1_03",{"$f":"SUM(S70:Z70)","v":0},{"$f":"+S$58/$D$58*$D69","v":0},{"$f":"+T$58/$D$58*$D69","v":0},{"$f":"+U$58/$D$58*$D69","v":0},{"$f":"+V$58/$D$58*$D69","v":0},null,null,{"$f":"+AA$58/$D$58*$D69","v":0}]
[]
[{"$f":"MAX(A69:A71)+NoOne","v":46},"COMPUTER SOFTWARE GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O69:O71)+NoOne","v":36},"COMPUTER SOFTWARE GENERAL"]
[{"$f":"MAX(A70:A72)+NoOne","v":47},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O70:O72)+NoOne","v":37},"Original Cost Plant:"]
[{"$f":"MAX(A71:A73)+NoOne","v":48},"Allocation Basis - Direct Plant",null,{"$f":"SUM(E74:L74)","v":3611335478.9684958},{"$f":"+IslIntCos!F51","v":3203063240.88095},{"$f":"+IslIsoCos!F39","v":15208699.882550985},{"$f":"+LabIsoCos!F39","v":127820456.40428191},{"$f":"+LALCos!F39","v":38053863.612464175},0,0,{"$f":"+LabIntCos!F41","v":227189218.18824875},null,null,null,{"$f":"MAX(O71:O73)+NoOne","v":38},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S74:Z74)","v":5258083.6537711592},{"$f":"+IslIntCos!T51","v":5258083.6537711592},{"$f":"+IslIsoCos!T39","v":0},{"$f":"+LabIsoCos!T39","v":0},{"$f":"+LALCos!T39","v":0},0,0,{"$f":"+LabIntCos!T41","v":0}]
[]
[{"$f":"MAX(A73:A75)+NoOne","v":49},"Software General to be Allocated","CS02",{"$f":"SUM(E76:L76)","v":15691200.138300255},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":-9690.8276607309235},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":0.01},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":15700890.955960985},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":0},null,null,null,{"$f":"MAX(O73:O75)+NoOne","v":39},"Software General to be Allocated","CS02",{"$f":"SUM(S76:Z76)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!T$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!U$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!V$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A74:A76)+NoOne","v":50},"Software General Allocated","SCS2_01",{"$f":"SUM(E77:L77)","v":15691200.138300255},{"$f":"+E$74/$D$74*$D76","v":13917263.201105686},{"$f":"+F$74/$D$74*$D76","v":66081.579817285354},{"$f":"+G$74/$D$74*$D76","v":555378.02424862084},{"$f":"+H$74/$D$74*$D76","v":165343.4839981439},null,null,{"$f":"+K$74/$D$74*$D76","v":987133.84913051839},null,null,null,{"$f":"MAX(O74:O76)+NoOne","v":40},"Software General Allocated","SCS2_01",{"$f":"SUM(S77:Z77)","v":22846.297009995422},{"$f":"+S$74/$D$74*$D76","v":22846.297009995422},{"$f":"+T$74/$D$74*$D76","v":0},{"$f":"+U$74/$D$74*$D76","v":0},{"$f":"+V$74/$D$74*$D76","v":0},null,null,{"$f":"+Y$74/$D$74*$D76","v":0}]
[]
[{"$f":"MAX(A76:A78)+NoOne","v":51},"Net Book Value:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O76:O78)+NoOne","v":41},"Net Book Value:"]
[{"$f":"MAX(A77:A79)+NoOne","v":52},"Allocation Basis - Direct Plant",null,{"$f":"SUM(E80:L80)","v":2255129630.1708465},{"$f":"+IslIntCos!F109","v":1978787241.2109849},{"$f":"+IslIsoCos!F88","v":19744328.022322252},{"$f":"+LabIsoCos!F88","v":87128823.443210155},{"$f":"+LALCos!F88","v":23305991.79144033},null,null,{"$f":"+LabIntCos!F91","v":146163245.70288903},null,null,null,{"$f":"MAX(O77:O79)+NoOne","v":42},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S80:Z80)","v":2172511.4277417073},{"$f":"+IslIntCos!T109","v":2172511.4277417073},{"$f":"+IslIsoCos!T88","v":0},{"$f":"+LabIsoCos!T88","v":0},{"$f":"+LALCos!T88","v":0},null,null,{"$f":"+LabIntCos!T91","v":0}]
[]
[{"$f":"MAX(A79:A81)+NoOne","v":53},"Software General to be Allocated","CS02",{"$f":"SUM(E82:L82)","v":15691200.138300255},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":-9690.8276607309235},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":0.01},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":15700890.955960985},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":0},null,null,null,{"$f":"MAX(O79:O81)+NoOne","v":43},"Software General to be Allocated","CS02",{"$f":"SUM(S82:Z82)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!T$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!U$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!V$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C82,[5]!NBVAvg,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A80:A82)+NoOne","v":54},"Software General Allocated","SCS2_02",{"$f":"SUM(E83:L83)","v":15691200.138300257},{"$f":"+E$80/$D$80*$D82","v":13768408.7945775},{"$f":"+F$80/$D$80*$D82","v":137381.10592384767},{"$f":"+G$80/$D$80*$D82","v":606242.66923337046},{"$f":"+H$80/$D$80*$D82","v":162163.17533523255},0,0,{"$f":"+K$80/$D$80*$D82","v":1017004.3932303062},null,null,null,{"$f":"MAX(O80:O82)+NoOne","v":44},"Software General Allocated","SCS2_02",{"$f":"SUM(S83:Z83)","v":15116.342386427244},{"$f":"+S$80/$D$80*$D82","v":15116.342386427244},{"$f":"+T$80/$D$80*$D82","v":0},{"$f":"+U$80/$D$80*$D82","v":0},{"$f":"+V$80/$D$80*$D82","v":0},0,0,{"$f":"+Y$80/$D$80*$D82","v":0}]
[]
[{"$f":"MAX(A82:A84)+NoOne","v":55},"Depreciation Expense:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O82:O84)+NoOne","v":45},"Depreciation Expense:"]
[{"$f":"MAX(A83:A85)+NoOne","v":56},"Allocation Basis - Direct Plant",null,{"$f":"SUM(E86:L86)","v":97461091.916441724},{"$f":"+IslIntCos!F169","v":85508469.917381257},{"$f":"+IslIsoCos!F138","v":906777.80578849488},{"$f":"+LabIsoCos!F138","v":4571937.5550405346},{"$f":"+LALCos!F138","v":1218208.242479176},null,null,{"$f":"+LabIntCos!F141","v":5255698.3957522465},null,null,null,{"$f":"MAX(O83:O85)+NoOne","v":46},"Allocation Basis - Direct Plant",null,{"$f":"SUM(S86:Z86)","v":207811.1467227762},{"$f":"+IslIntCos!T169","v":207811.1467227762},{"$f":"+IslIsoCos!T138","v":0},{"$f":"+LabIsoCos!T138","v":0},{"$f":"+LALCos!T138","v":0},null,null,{"$f":"+LabIntCos!T141","v":0}]
[]
[{"$f":"MAX(A85:A87)+NoOne","v":57},"Software General to be Allocated","CS02",{"$f":"SUM(E88:L88)","v":3408629.7042386318},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!E$13,FALSE),0)","v":-602437.10807755927},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!I$13,FALSE),0)+AllocDep!D69","v":4011066.8123161909},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!K$13,FALSE),0)","v":0},null,null,null,{"$f":"MAX(O85:O87)+NoOne","v":47},"Software General to be Allocated","CS02",{"$f":"SUM(S88:Z88)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!S$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!T$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!U$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!V$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!W$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!X$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C88,[5]!DEP,AllocDep!Y$13,FALSE),0)","v":0}]
[{"$f":"MAX(A86:A88)+NoOne","v":58},"Software General Allocated","SCS2_03",{"$f":"SUM(E89:L89)","v":3408629.7042386308},{"$f":"+E$86/$D$86*$D88","v":2990595.5781233213},{"$f":"+F$86/$D$86*$D88","v":31713.884004141368},{"$f":"+G$86/$D$86*$D88","v":159900.13911804202},{"$f":"+H$86/$D$86*$D88","v":42605.933502396379},null,null,{"$f":"+K$86/$D$86*$D88","v":183814.16949072995},null,null,null,{"$f":"MAX(O86:O88)+NoOne","v":48},"Software General Allocated","SCS2_03",{"$f":"SUM(S89:Z89)","v":7268.0413656605924},{"$f":"+S$86/$D$86*$D88","v":7268.0413656605924},{"$f":"+T$86/$D$86*$D88","v":0},{"$f":"+U$86/$D$86*$D88","v":0},{"$f":"+V$86/$D$86*$D88","v":0},null,null,{"$f":"+Y$86/$D$86*$D88","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpSysPlant",null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpSysPlant"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[]
[{"$f":"+A3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Supplemental Plant Allocation - Computer Software",null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplemental Plant Allocation - Computer Software"]
[]
[null,{"$f":"MAX(A98)+NoOne","v":1},2,3,4,5,6,7,8,9,10,null,null,null,null,{"$f":"MAX(O98)+NoOne","v":1},2,3,4,5,6,7,8,9,10]
[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Systems","All Systems","Labrador",null,null,null,"Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Systems","All Systems","Labrador"]
["No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected",null,null,null,"No",null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","General Plant","Meters","Interconnected"]
[null,null,null,null,100,200,300,700,null,null,99,null,null,null,null,null,null,null,100,200,300,700,null,null,99]
[]
[{"$f":"MAX(A89:A103)+NoOne","v":59},"Allocation Basis - General Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O89:O103)+NoOne","v":49},"Allocation Basis - General Plant:"]
[{"$f":"MAX(A102:A104)+NoOne","v":60},{"$f":"+OverheadAlloc","v":"Expenses"},{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"SUM(E105:L105)","v":1.0000000000000002},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!F$116,FALSE)","v":0.76914194798363722},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!G$116,FALSE)","v":2.9665172790249269E-2},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!H$116,FALSE)","v":0.10646296777020114},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!I$116,FALSE)","v":1.5983152826151651E-2},null,null,{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!J$116,FALSE)","v":7.8746758629760882E-2},null,null,null,{"$f":"MAX(O102:O104)+NoOne","v":50},{"$f":"+OverheadAlloc","v":"Expenses"},{"$f":"IF(OverheadAlloc=\"Expenses\",\"E-GTDC\",\"L-GTDC\")","v":"E-GTDC"},{"$f":"SUM(S105:Z105)","v":1.0000000000000002},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!F$116,FALSE)","v":0.76914194798363722},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!G$116,FALSE)","v":2.9665172790249269E-2},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!H$116,FALSE)","v":0.10646296777020114},{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!I$116,FALSE)","v":1.5983152826151651E-2},null,null,{"$f":"VLOOKUP($C105,ratiossystem,'O&M Summary'!J$116,FALSE)","v":7.8746758629760882E-2}]
[]
[{"$f":"MAX(A104:A106)+NoOne","v":61},"Original Cost Plant:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O104:O106)+NoOne","v":51},"Original Cost Plant:"]
[62,"General Plant, by System","G04",{"$f":"SUM(E108:L108)","v":154381254.26402068},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!E$13,FALSE),0)","v":87398452.068002075},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!F$13,FALSE),0)","v":902883.01},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!G$13,FALSE),0)","v":5495137.5775419408},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!H$13,FALSE),0)","v":1572277.4186869464},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!I$13,FALSE),0)","v":44633059.197446242},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C108,[5]!HistCostAvg,AllocDep!K$13,FALSE),0)","v":14379444.992343493},null,null,null,52,"General Plant, by System","G04",{"$f":"SUM(S108:Z108)","v":176877701.24538371},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!E$13,FALSE),0)","v":94653666.100708768},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!F$13,FALSE),0)","v":412136.33085718733},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!G$13,FALSE),0)","v":3353967.1433629179},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!H$13,FALSE),0)","v":1197145.2630625521},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!I$13,FALSE),0)","v":63931206.380873941},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C108,[5]!HWOMAvg,AllocDep!K$13,FALSE),0)","v":13329580.026518337}]
[63,"To Meters",null,0,null,null,null,null,null,{"$f":"-J108","v":0},null,null,null,null,53,"To Meters",null,0,null,null,null,null,null,{"$f":"-X108","v":0}]
[64,"Feasibility Studies General","G10",0,{"$f":"IFERROR(VLOOKUP($C110,[5]!HistCostAvg,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HistCostAvg,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HistCostAvg,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HistCostAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HistCostAvg,AllocDep!I$13,FALSE),0)","v":0},null,null,null,null,null,54,"Feasibility Studies General","G10",0,{"$f":"IFERROR(VLOOKUP($C110,[5]!HWOMAvg,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HWOMAvg,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HWOMAvg,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HWOMAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C110,[5]!HWOMAvg,AllocDep!I$13,FALSE),0)","v":0}]
[65,"Telecontrol, by System","G05",127532287.52116258,{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!E$13,FALSE),0)","v":75059331.738329202},{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!F$13,FALSE),0)","v":103756.2578086844},{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!G$13,FALSE),0)","v":835525.68999999983},{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!H$13,FALSE),0)","v":101484.64500000002},{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!I$13,FALSE),0)","v":47958141.625949867},{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C111,[5]!HistCostAvg,AllocDep!K$13,FALSE),0)","v":3474047.5640748353},null,null,null,55,"Telecontrol, by System","G05",92574206.142318562,{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!E$13,FALSE),0)","v":75942133.423153549},{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!F$13,FALSE),0)","v":134844.09329251628},{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!G$13,FALSE),0)","v":606130.59132044576},{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!H$13,FALSE),0)","v":158693.22896395167},{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!I$13,FALSE),0)","v":12481236.751173088},{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C111,[5]!HWOMAvg,AllocDep!K$13,FALSE),0)","v":3251168.0544150081}]
[66,"Less Hydro Place - to be re-allocated","HYPLACE_OAM",-92591200.823396116,{"$f":"-INDEX([3]Inputs!$A:$E,MATCH(C112,[3]Inputs!$C:$C,0),2)","v":0},null,null,null,{"$f":"-(+I108+I110+I111)","v":-92591200.823396116},null,null,null,null,null,56,"Less Hydro Place - to be re-allocated","HYPLACE_OAM",-76412443.132047027,{"$f":"-INDEX([3]Inputs!$A:$E,MATCH(Q112,[3]Inputs!$C:$C,0),2)","v":0},null,null,null,{"$f":"-(+W108+W110+W111)","v":-76412443.132047027}]
[67,"Plus Hydro Place Allocated",null,92591200.823396131,{"$f":"-$D112*E$105","v":71215776.567451045},{"$f":"-$D112*F$105","v":2746733.9712827164},{"$f":"-$D112*G$105","v":9857534.0290654432},{"$f":"-$D112*H$105","v":1479899.3131172387},null,null,{"$f":"-$D112*K$105","v":7291256.9424796915},null,null,null,57,"Plus Hydro Place Allocated",null,92591200.823396131,{"$f":"-$D112*S$105","v":71215776.567451045},{"$f":"-$D112*T$105","v":2746733.9712827164},{"$f":"-$D112*U$105","v":9857534.0290654432},{"$f":"-$D112*V$105","v":1479899.3131172387},null,null,{"$f":"-$D112*Y$105","v":7291256.9424796915}]
[68,"Total OC General Plant","SGPLT01",{"$f":"SUM(D108:D113)","v":281913541.78518325},{"$f":"SUM(E108:E113)","v":233673560.37378234},3753373.239091401,16188197.296607383,3153661.3768041851,{"$f":"SUM(I108:I113)","v":0},0,{"$f":"SUM(K108:K113)","v":25144749.498898022},null,null,null,58,"Total OC General Plant","SGPLT01",{"$f":"SUM(R108:R113)","v":285630665.07905138},{"$f":"SUM(S108:S113)","v":241811576.09131336},3293714.3954324201,13817631.763748806,2835737.8051437424,0,0,{"$f":"SUM(Y108:Y113)","v":23872005.023413036}]
[]
[{"$f":"MAX(A113:A115)+NoOne","v":69},"Net Book Value",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O113:O115)+NoOne","v":59},"Net Book Value"]
[70,"General Plant, by System","G04",{"$f":"SUM(E117:L117)","v":90322513.583088815},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":51918055.649967596},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":425134.16000000021},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":3134183.1091924314},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":542548.54887897568},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":26063568.146817479},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":-279.16000000000003},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":8239303.1282323245},null,null,null,60,"General Plant, by System","G04",{"$f":"SUM(S117:Z117)","v":90322513.583088815},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":51918055.649967596},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":425134.16000000021},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":3134183.1091924314},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":542548.54887897568},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":26063568.146817479},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":-279.16000000000003},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":8239303.1282323245}]
[71,"To Meters",null,279.16000000000003,null,null,null,null,null,{"$f":"-J117","v":279.16000000000003},null,null,null,null,61,"To Meters",null,279.16000000000003,null,null,null,null,null,{"$f":"-X117","v":279.16000000000003}]
[72,"Feasibility Studies General","G10",0,{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":0},null,null,null,null,null,62,"Feasibility Studies General","G10",0,{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":0}]
[73,"Telecontrol, by System","G05",42561123.967182547,{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":26411620.963168252},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":-820.65604803359201},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":292846.24499999994},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":22834.464999999997},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":14811246.075206196},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":1023396.8748561298},null,null,null,63,"Telecontrol, by System","G05",42561123.967182547,{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!E$13,FALSE),0)","v":26411620.963168252},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!F$13,FALSE),0)","v":-820.65604803359201},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!G$13,FALSE),0)","v":292846.24499999994},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!H$13,FALSE),0)","v":22834.464999999997},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":14811246.075206196},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C120,[5]!NBVAvg,AllocDep!K$13,FALSE),0)","v":1023396.8748561298}]
[null,null,"T11",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C121,[5]!NBVAvg,AllocDep!I$13,FALSE),0)","v":0}]
[{"$f":"MAX(A118:A120)+NoOne","v":74},"Less Hydro Place - to be re-allocated","HYPLACE_NBV",-40874814.222023673,{"$f":"-INDEX([3]Inputs!$A:$E,MATCH(C122,[3]Inputs!$C:$C,0),2)","v":0},null,null,null,{"$f":"-(+I117+I119+I120+I121)","v":-40874814.222023673},null,null,null,null,null,{"$f":"MAX(O118:O120)+NoOne","v":64},"Less Hydro Place - to be re-allocated","HYPLACE_NBV",-40874814.222023673,{"$f":"-INDEX([3]Inputs!$A:$E,MATCH(Q122,[3]Inputs!$C:$C,0),2)","v":0},null,null,null,{"$f":"-(+W117+W119+W120+W121)","v":-40874814.222023673}]
[{"$f":"MAX(A119:A122)+NoOne","v":75},"Plus Hydro Place Allocated",null,40874814.222023681,{"$f":"-$D122*E$105","v":31438534.234196566},{"$f":"-$D122*F$105","v":1212558.4266656705},{"$f":"-$D122*G$105","v":4351654.0291322656},{"$f":"-$D122*H$105","v":653308.40245116141},null,null,{"$f":"-$D122*K$105","v":3218759.1295780158},null,null,null,{"$f":"MAX(O119:O122)+NoOne","v":65},"Plus Hydro Place Allocated",null,40874814.222023681,{"$f":"-$D122*S$105","v":31438534.234196566},{"$f":"-$D122*T$105","v":1212558.4266656705},{"$f":"-$D122*U$105","v":4351654.0291322656},{"$f":"-$D122*V$105","v":653308.40245116141},null,null,{"$f":"-$D122*Y$105","v":3218759.1295780158}]
[{"$f":"MAX(A120:A123)+NoOne","v":76},"Plus Retired Asset Pool","Grand Total"]
[77,"Total NBV General Plant","SGPLT02",{"$f":"SUM(D117:D124)","v":132883916.71027137},109768210.84733242,1636871.930617637,7778683.3833246976,1218691.4163301371,0,0,12481459.132666469,null,null,null,{"$f":"MAX(O120:O123)+NoOne","v":66},"Total NBV General Plant","SGPLT02",{"$f":"SUM(R117:R123)","v":132883916.71027137},109768210.84733242,1636871.930617637,7778683.3833246976,1218691.4163301371,0,0,12481459.132666469]
[]
[{"$f":"MAX(A123:A126)+NoOne","v":78},"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O123:O126)+NoOne","v":67},"Depreciation"]
[{"$f":"MAX(A125:A127)+NoOne","v":79},"General Plant, by System","G04",{"$f":"SUM(E128:L128)","v":6738351.7077113818},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!E$13,FALSE),0)","v":5156536.7099765753},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!F$13,FALSE),0)","v":38028.279999999992},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!G$13,FALSE),0)","v":205936.7823729059},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!H$13,FALSE),0)","v":79005.820711389606},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!I$13,FALSE),0)","v":772041.8656615928},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!J$13,FALSE),0)","v":-27.36},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!K$13,FALSE),0)","v":486829.60898891813},null,null,null,{"$f":"MAX(O125:O127)+NoOne","v":68},"General Plant, by System","G04",{"$f":"SUM(S128:Z128)","v":6738351.7077113818},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!E$13,FALSE),0)","v":5156536.7099765753},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!F$13,FALSE),0)","v":38028.279999999992},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!G$13,FALSE),0)","v":205936.7823729059},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!H$13,FALSE),0)","v":79005.820711389606},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!I$13,FALSE),0)","v":772041.8656615928},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!J$13,FALSE),0)","v":-27.36},{"$f":"IFERROR(VLOOKUP($C128,[5]!DEP,AllocDep!K$13,FALSE),0)","v":486829.60898891813}]
[80,"To Meters",null,27.36,null,null,null,null,null,{"$f":"-J128","v":27.36},null,null,null,null,69,"To Meters",null,27.36,null,null,null,null,null,{"$f":"-X128","v":27.36}]
[81,"Feasibility Studies General","G10",0,{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!I$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!K$13,FALSE),0)","v":0},null,null,null,70,"Feasibility Studies General","G10",0,{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!E$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!F$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!G$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!H$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!I$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C130,[5]!DEP,AllocDep!K$13,FALSE),0)","v":0}]
[82,"Telecontrol, by System","G05",6864837.4462354602,{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!E$13,FALSE),0)","v":2916245.8400050947},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!F$13,FALSE),0)","v":203.39148409836545},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!G$13,FALSE),0)","v":20451.490000000002},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!H$13,FALSE),0)","v":2223.11},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!I$13,FALSE),0)","v":3838484.9490797622},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!K$13,FALSE),0)","v":87228.665666504487},null,null,null,71,"Telecontrol, by System","G05",6864837.4462354602,{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!E$13,FALSE),0)","v":2916245.8400050947},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!F$13,FALSE),0)","v":203.39148409836545},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!G$13,FALSE),0)","v":20451.490000000002},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!H$13,FALSE),0)","v":2223.11},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!I$13,FALSE),0)","v":3838484.9490797622},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!J$13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C131,[5]!DEP,AllocDep!K$13,FALSE),0)","v":87228.665666504487}]
[83,"Less Hydro Place - to be re-allocated","HYPLACE_DEP",-4610526.8147413554,{"$f":"-INDEX([3]Inputs!$A:$E,MATCH(C132,[3]Inputs!$C:$C,0),2)","v":0},null,null,null,{"$f":"-(+I128+I130+I131)","v":-4610526.8147413554},null,null,null,null,null,72,"Less Hydro Place - to be re-allocated","HYPLACE_DEP",-4610526.8147413554,{"$f":"-INDEX([3]Inputs!$A:$E,MATCH(Q132,[3]Inputs!$C:$C,0),2)","v":0},null,null,null,{"$f":"-(+W128+W130+W131)","v":-4610526.8147413554}]
[84,"Plus Hydro Place Allocated",null,4610526.8147413563,{"$f":"-$D132*E$105","v":3546149.5755209601},{"$f":"-$D132*F$105","v":136772.0746133799},{"$f":"-$D132*G$105","v":490850.36768145708},{"$f":"-$D132*H$105","v":73690.754689081266},null,null,{"$f":"-$D132*K$105","v":363064.04223647778},null,null,null,73,"Plus Hydro Place Allocated",null,4610526.8147413563,{"$f":"-$D132*S$105","v":3546149.5755209601},{"$f":"-$D132*T$105","v":136772.0746133799},{"$f":"-$D132*U$105","v":490850.36768145708},{"$f":"-$D132*V$105","v":73690.754689081266},null,null,{"$f":"-$D132*Y$105","v":363064.04223647778}]
[]
[{"$f":"MAX(A131:A133)+NoOne","v":85},"Total Dep'n General Plant","SGPLT03",{"$f":"SUM(D128:D134)","v":13603216.513946844},{"$f":"SUM(E128:E134)","v":11618932.125502631},175003.74609747826,717238.64005436294,154919.68540047086,0,0,937122.3168919005,null,null,null,{"$f":"MAX(O131:O133)+NoOne","v":74},"Total Dep'n General Plant","SGPLT03",{"$f":"SUM(R128:R133)","v":13603216.513946844},11618932.125502631,175003.74609747826,717238.64005436294,154919.68540047086,0,0,{"$f":"SUM(Y128:Y133)","v":937122.3168919005}]
[]
[null,"NOTE:  Gain or loss on disposal of fixed assets systemized using total in-service NBV, input values."]
[" "]

{"sheet":"SNBVDetails","index":27,"n_rows":340,"n_cols":14,"rows_kept":340,"cut":false,"hidden":false,"merged":[]}
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSNBV"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Supplemental Net Book Value Details"]
[null,{"$f":"MAX(A5)+NoOne","v":1},2,3,4,5,6,{"$f":"MAX(G5)+NoOne","v":7},{"$f":"MAX(H5)+NoOne","v":8},9,10,11,12,13]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B9)<>0,INT(MAX(A$8:A8))+1,0)","v":1},"NBV:  Holyrood (Details):"]
[{"$f":"IF(LEN(B10)<>0,INT(MAX(A$8:A9))+1,0)","v":2},"Holyrood","P06",{"$f":"SUM(E10:M10)-I10","v":146475216.93507934},{"$f":"IFERROR(VLOOKUP($C10,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":146475216.93507934},null,null,null,{"$f":"SUM(F10:H10)","v":0}]
[{"$f":"IF(LEN(B11)<>0,INT(MAX(A$8:A10))+1,0)","v":3},"Holyrood - Ancillary","P06.1",{"$f":"SUM(F11:M11)-I11","v":-429836.06499999994},null,null,null,{"$f":"IFERROR(VLOOKUP($C11,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":-429836.06499999994},{"$f":"SUM(F11:H11)","v":-429836.06499999994}]
[{"$f":"IF(LEN(B12)<>0,INT(MAX(A$8:A11))+1,0)","v":4},"Total","SNBV1",{"$f":"SUM(D10:D11)","v":146045380.87007934},146475216.93507934,null,0,-429836.06499999994,{"$f":"SUM(F12:H12)","v":-429836.06499999994},0,0,null,0,{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$81","v":"To Sch 2.3A, L.9"}]
[]
[{"$f":"IF(LEN(B14)<>0,INT(MAX(A$8:A13))+1,0)","v":5},"NBV:  Diesel (Details):"]
[{"$f":"IF(LEN(B15)<>0,INT(MAX(A$8:A14))+1,0)","v":6},"Diesel GNP","P03",{"$f":"SUM(E15:M15)-I15","v":5172217.6293745227},{"$f":"IFERROR(VLOOKUP($C15,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C15&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":5172217.6293745227},null,null,null,{"$f":"SUM(F15:H15)","v":0}]
[]
[{"$f":"IF(LEN(B17)<>0,INT(MAX(A$8:A16))+1,0)","v":7},"Total",{"$f":"+\"SNBV\"&MID(C12,5,LEN(C12)-4)+1","v":"SNBV2"},{"$f":"SUM(D15:D16)","v":5172217.6293745227},5172217.6293745227,null,0,0,{"$f":"SUM(F17:H17)","v":0},0,0,null,0,{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$86","v":"To Sch 2.3A, L.14"}]
[]
[{"$f":"IF(LEN(B19)<>0,INT(MAX(A$8:A18))+1,0)","v":8},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B20)<>0,INT(MAX(A$8:A19))+1,0)","v":9},"Transmission Network","T01",{"$f":"SUM(E20:M20)-I20","v":270284462.16082561},null,null,{"$f":"IFERROR(VLOOKUP($C20,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C20&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":270284462.16082561},null,{"$f":"SUM(F20:H20)","v":270284462.16082561}]
[{"$f":"IF(LEN(B21)<>0,INT(MAX(A$8:A20))+1,0)","v":10},"Transmission Export","T03",80970420.515520319,null,{"$f":"(IFERROR(VLOOKUP($C21,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C21&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":80970420.515520319},{"$f":"(IFERROR(VLOOKUP($C21,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C21&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,80970420.515520319]
[{"$f":"IF(LEN(B22)<>0,INT(MAX(A$8:A21))+1,0)","v":11},"Transmission Export Prev Hydraulic","T09",0,{"$f":"(IFERROR(VLOOKUP($C22,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C22&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":0},{"$f":"(IFERROR(VLOOKUP($C22,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C22&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,null,0]
[{"$f":"IF(LEN(B23)<>0,INT(MAX(A$8:A22))+1,0)","v":12},"Transmission Ancillary","T04",{"$f":"SUM(E23:M23)-I23","v":0},{"$f":"(IFERROR(VLOOKUP($C23,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C23&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":0},null,null,{"$f":"(IFERROR(VLOOKUP($C23,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C23&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},{"$f":"SUM(G23:H23)","v":0}]
[{"$f":"IF(LEN(B24)<>0,INT(MAX(A$8:A23))+1,0)","v":13},"Transmission Hydraulic","T08",18233562.869608529,{"$f":"IFERROR(VLOOKUP($C24,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":18233562.869608529},null,null,null,0]
[{"$f":"IF(LEN(B25)<>0,INT(MAX(A$8:A24))+1,0)","v":14},"Rural Subtransmission","T10",34898170.524554878,null,null,null,null,0,{"$f":"IFERROR(VLOOKUP($C25,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C25&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":34898170.524554878}]
[{"$f":"IF(LEN(B26)<>0,INT(MAX(A$8:A25))+1,0)","v":15},"Distribution",null,0,null,null,null,null,0,null,{"$f":"IFERROR(VLOOKUP($C26,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C26&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B28)<>0,INT(MAX(A$8:A27))+1,0)","v":16},"Specifically Assigned:"]
[{"$f":"IF(LEN(B29)<>0,INT(MAX(A$8:A28))+1,0)","v":17},"Vale","T02",{"$f":"SUM(E29:M29)-I29","v":259586.80499999996},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C29,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C29&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":259586.80499999996}]
[{"$f":"IF(LEN(B30)<>0,INT(MAX(A$8:A29))+1,0)","v":18},"Newfoundland Power","T06",{"$f":"SUM(E30:M30)-I30","v":13175771.511388354},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C30,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C30&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":13175771.511388354}]
[{"$f":"IF(LEN(B31)<>0,INT(MAX(A$8:A30))+1,0)","v":19},"NARL","T07",{"$f":"SUM(E31:M31)-I31","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C31,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C31&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B32)<>0,INT(MAX(A$8:A31))+1,0)","v":20},"Teck Resources","T05",{"$f":"SUM(E32:M32)-I32","v":0.10999999999999999},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C32,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C32&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0.10999999999999999}]
[21,"Marathon Gold"]
[{"$f":"IF(LEN(B34)<>0,INT(MAX(A$8:A33))+1,0)","v":22},"Total",{"$f":"+\"SNBV\"&MID(C17,5,LEN(C17)-4)+1","v":"SNBV3"},{"$f":"SUM(D20:D33)","v":417821974.4968977},18233562.869608529,80970420.515520319,270284462.16082561,0,{"$f":"SUM(F34:H34)","v":351254882.67634594},34898170.524554878,0,null,{"$f":"SUM(M20:M33)","v":13435358.426388353},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$89","v":"To Sch 2.3A, L.16"}]
[]
[{"$f":"IF(LEN(B36)<>0,INT(MAX(A$8:A35))+1,0)","v":23},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B37)<>0,INT(MAX(A$8:A36))+1,0)","v":24},"Terminal Stations Network","T11",{"$f":"SUM(E37:M37)-I37","v":221127545.74464083},null,null,{"$f":"IFERROR(VLOOKUP($C37,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C37&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)-4085+1000-100+433","v":221127545.74464083},null,{"$f":"SUM(F37:H37)","v":221127545.74464083}]
[{"$f":"IF(LEN(B38)<>0,INT(MAX(A$8:A37))+1,0)","v":25},"Termainal Stations Export","T13",{"$f":"SUM(E38:M38)-I38","v":641101.90000000014},null,{"$f":"(IFERROR(VLOOKUP($C38,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C38&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * (1-ExportTX)","v":641101.90000000014},{"$f":"(IFERROR(VLOOKUP($C38,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C38&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)) * ExportTX","v":0},null,{"$f":"SUM(F38:H38)","v":641101.90000000014}]
[{"$f":"IF(LEN(B39)<>0,INT(MAX(A$8:A38))+1,0)","v":26},"Terminals Stations Ancillary","T14",{"$f":"SUM(E39:M39)-I39","v":124932.4083291593},null,{"$f":"IFERROR(VLOOKUP($C39,[5]!NBVAvg,AllocDep!$E$13,FALSE),0) * ExportTX","v":0},null,{"$f":"IFERROR(VLOOKUP($C39,[5]!NBVAvg,AllocDep!$E$13,FALSE),0) * (1-ExportTX)","v":124932.4083291593},{"$f":"SUM(F39:H39)","v":124932.4083291593}]
[{"$f":"IF(LEN(B40)<>0,INT(MAX(A$8:A39))+1,0)","v":27},"Rural Subtransmission","T26",{"$f":"SUM(E40:M40)-I40","v":16264106.36037118},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C40,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C40&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":16264106.36037118}]
[{"$f":"IF(LEN(B41)<>0,INT(MAX(A$8:A40))+1,0)","v":28},"Production",null,{"$f":"SUM(E41:M41)-I41","v":0}]
[]
[{"$f":"IF(LEN(B43)<>0,INT(MAX(A$8:A42))+1,0)","v":29},"Specifically Assigned:"]
[{"$f":"IF(LEN(B44)<>0,INT(MAX(A$8:A43))+1,0)","v":30},"Vale","T22",{"$f":"SUM(E44:M44)-I44","v":1937590.5097798528},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C44,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C44&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":1937590.5097798528}]
[{"$f":"IF(LEN(B45)<>0,INT(MAX(A$8:A44))+1,0)","v":31},"Corner Brook Pulp & Paper (Deer Lake)","T16",11326.120000000003,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C45,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C45&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":11326.120000000003}]
[{"$f":"IF(LEN(B46)<>0,INT(MAX(A$8:A45))+1,0)","v":32},"Corner Brook Pulp & Paper","T15",-4394.1799999999976,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C46,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C46&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":-4394.1799999999976}]
[{"$f":"IF(LEN(B47)<>0,INT(MAX(A$8:A46))+1,0)","v":33},"Newfoundland Power","T20",11220957.412438422,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C47,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C47&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":11220957.412438422}]
[{"$f":"IF(LEN(B48)<>0,INT(MAX(A$8:A47))+1,0)","v":34},"NARL","T21",658707.48663066106,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C48,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C48&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":658707.48663066106}]
[{"$f":"IF(LEN(B49)<>0,INT(MAX(A$8:A48))+1,0)","v":35},"Teck Resources","T19",-72.362545190291712,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C49,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C49&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":-72.362545190291712}]
[36,"Marathon Gold","T33",{"$f":"M50","v":0.49999999958890839},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C50,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C50&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0.49999999958890839}]
[{"$f":"IF(LEN(B51)<>0,INT(MAX(A$8:A50))+1,0)","v":37},"Total",{"$f":"+\"SNBV\"&MID(C34,5,LEN(C34)-4)+1","v":"SNBV4"},{"$f":"SUM(D37:D50)","v":251981801.89964488},0,641101.90000000014,221127545.74464083,124932.4083291593,{"$f":"SUM(F51:H51)","v":221893580.05296999},16264106.36037118,0,null,{"$f":"SUM(M37:M50)","v":13824115.486303747},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$90","v":"To Sch 2.3A, L.17"}]
[]
[{"$f":"IF(LEN(B53)<>0,INT(MAX(A$8:A52))+1,0)","v":38},"NBV:  Terminal Stations Production (Details):"]
[null,null,null,{"$f":"SUM(E54:M54)-I54","v":0},{"$f":"IFERROR(VLOOKUP($C54,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C54&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F54:H54)","v":0}]
[{"$f":"IF(LEN(B55)<>0,INT(MAX(A$8:A54))+1,0)","v":39},"Production Hydraulic","T25",{"$f":"SUM(E55:M55)-I55","v":31674087.246399548},{"$f":"IFERROR(VLOOKUP($C55,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C55&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":31674087.246399548},null,null,null,{"$f":"SUM(F55:H55)","v":0}]
[{"$f":"IF(LEN(B56)<>0,INT(MAX(A$8:A55))+1,0)","v":40},"Total",{"$f":"+\"SNBV\"&MID(C51,5,LEN(C51)-4)+1","v":"SNBV5"},{"$f":"SUM(D54:D55)","v":31674087.246399548},{"$f":"SUM(E54:E55)","v":31674087.246399548},null,{"$f":"SUM(G54:G55)","v":0},{"$f":"SUM(H54:H55)","v":0},{"$f":"SUM(F56:H56)","v":0},{"$f":"SUM(J54:J55)","v":0},{"$f":"SUM(K54:K55)","v":0},null,{"$f":"SUM(M54:M55)","v":0}]
[]
[{"$f":"IF(LEN(B58)<>0,INT(MAX(A$8:A57))+1,0)","v":41},"NBV:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B59)<>0,INT(MAX(A$8:A58))+1,0)","v":42},"Term Stations Gas Tur/Dsl ","T23",{"$f":"SUM(E59:M59)-I59","v":354104.935},{"$f":"IFERROR(VLOOKUP($C59,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C59&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":354104.935},null,null,null,{"$f":"SUM(F59:H59)","v":0}]
[]
[{"$f":"IF(LEN(B61)<>0,INT(MAX(A$8:A60))+1,0)","v":43},"Total",{"$f":"+\"SNBV\"&MID(C56,5,LEN(C56)-4)+1","v":"SNBV6"},{"$f":"SUM(D59:D60)","v":354104.935},{"$f":"SUM(E59:E60)","v":354104.935},null,{"$f":"SUM(G59:G60)","v":0},{"$f":"SUM(H59:H60)","v":0},{"$f":"SUM(F61:H61)","v":0},{"$f":"SUM(J59:J60)","v":0},{"$f":"SUM(K59:K60)","v":0},null,{"$f":"SUM(M59:M60)","v":0}]
[]
[{"$f":"IF(LEN(B63)<>0,INT(MAX(A$8:A62))+1,0)","v":44},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B64)<>0,INT(MAX(A$8:A63))+1,0)","v":45},"Production","D04",{"$f":"SUM(E64:M64)-I64","v":0},{"$f":"IFERROR(VLOOKUP($C64,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C64&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F64:H64)","v":0}]
[{"$f":"IF(LEN(B65)<>0,INT(MAX(A$8:A64))+1,0)","v":46},"Distribution","D03",{"$f":"SUM(E65:M65)-I65","v":51022060.90882007},null,null,null,null,{"$f":"SUM(F65:H65)","v":0},null,{"$f":"IFERROR(VLOOKUP($C65,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C65&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":51022060.90882007}]
[]
[{"$f":"IF(LEN(B67)<>0,INT(MAX(A$8:A66))+1,0)","v":47},"Total",{"$f":"+\"SNBV\"&MID(C61,5,LEN(C61)-4)+1","v":"SNBV7"},{"$f":"SUM(D64:D66)","v":51022060.90882007},0,null,0,0,{"$f":"SUM(F67:H67)","v":0},0,51022060.90882007,null,0,{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$98","v":"To Sch 2.3A, L.24"}]
[]
[{"$f":"IF(LEN(B69)<>0,INT(MAX(A$8:A68))+1,0)","v":48},"NBV:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B70)<>0,INT(MAX(A$8:A69))+1,0)","v":49},"Vale","G11",{"$f":"SUM(E70:M70)-I70","v":0},null,null,null,null,{"$f":"SUM(F70:H70)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C70,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C70&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B71)<>0,INT(MAX(A$8:A70))+1,0)","v":50},"Customer-Related","G12",{"$f":"SUM(E71:M71)-I71","v":0},null,null,null,null,{"$f":"SUM(F71:H71)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C71,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C71&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B72)<>0,INT(MAX(A$8:A71))+1,0)","v":51},"Total",{"$f":"+\"SNBV\"&MID(C67,5,LEN(C67)-4)+1","v":"SNBV8"},{"$f":"SUM(D70:D71)","v":0},{"$f":"SUM(E70:E71)","v":0},null,{"$f":"SUM(G70:G71)","v":0},{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(F72:H72)","v":0},{"$f":"SUM(J70:J71)","v":0},{"$f":"SUM(K70:K71)","v":0},{"$f":"SUM(L70:L71)","v":0},{"$f":"SUM(M70:M71)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$112","v":"To Sch 2.3A, L.38"}]
[]
[{"$f":"MAX(A71:A73)+NoOne","v":52},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A72:A74)+NoOne","v":53},"Production","G02",{"$f":"SUM(E75:M75)-I75","v":-180126.59000000008},{"$f":"IFERROR(VLOOKUP($C75,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C75&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":-180126.59000000008},null,null,null,{"$f":"SUM(F75:H75)","v":0}]
[{"$f":"MAX(A73:A75)+NoOne","v":54},"Transmission","G03",{"$f":"SUM(E76:M76)-I76","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C76,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C76&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0},null,{"$f":"SUM(F76:H76)","v":0}]
[{"$f":"MAX(A74:A76)+NoOne","v":55},"Distribution","G01",{"$f":"SUM(E77:M77)-I77","v":0},null,null,null,null,{"$f":"SUM(F77:H77)","v":0},null,{"$f":"IFERROR(VLOOKUP($C77,[5]!NBVAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C77&\".1\",[5]!NBVAvg,AllocDep!$E$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B79)<>0,INT(MAX(A$8:A78))+1,0)","v":56},"Total",{"$f":"+\"SNBV\"&MID(C72,5,LEN(C72)-4)+1","v":"SNBV9"},{"$f":"SUM(D75:D78)","v":-180126.59000000008},{"$f":"SUM(E75:E78)","v":-180126.59000000008},null,{"$f":"SUM(G75:G78)","v":0},{"$f":"SUM(H75:H78)","v":0},{"$f":"SUM(F79:H79)","v":0},null,{"$f":"SUM(K75:K78)","v":0},null,{"$f":"SUM(M75:M78)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$113","v":"To Sch 2.3A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A79:A81)+NoOne","v":57},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A80:A82)+NoOne","v":58},"Production","D04",{"$f":"SUM(E83:M83)-I83","v":14673.334999999999},{"$f":"IFERROR(VLOOKUP($C83,[5]!NBVAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C83&\".1\",[5]!NBVAvg,AllocDep!$F$13,FALSE),0)","v":14673.334999999999},null,null,null,{"$f":"SUM(F83:H83)","v":0}]
[{"$f":"MAX(A81:A83)+NoOne","v":59},"Distribution","D03",{"$f":"SUM(E84:M84)-I84","v":997922.62},null,null,null,null,{"$f":"SUM(F84:H84)","v":0},null,{"$f":"IFERROR(VLOOKUP($C84,[5]!NBVAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C84&\".1\",[5]!NBVAvg,AllocDep!$F$13,FALSE),0)","v":997922.62}]
[]
[{"$f":"IF(LEN(B86)<>0,INT(MAX(A$8:A85))+1,0)","v":60},"Total",{"$f":"+\"SNBV\"&MID(C79,5,LEN(C79)-4)+1","v":"SNBV10"},{"$f":"SUM(D83:D85)","v":1012595.955},{"$f":"SUM(E83:E85)","v":14673.334999999999},null,{"$f":"SUM(G83:G85)","v":0},{"$f":"SUM(H83:H85)","v":0},{"$f":"SUM(F86:H86)","v":0},null,{"$f":"SUM(K83:K85)","v":997922.62},null,{"$f":"SUM(M83:M85)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D76","v":"To Sch 2.3B, L.6"}]
[]
[{"$f":"MAX(A85:A87)+NoOne","v":61},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A86:A88)+NoOne","v":62},"Production","G02",{"$f":"SUM(E89:M89)-I89","v":0},{"$f":"IFERROR(VLOOKUP($C89,[5]!NBVAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C89&\".1\",[5]!NBVAvg,AllocDep!$F$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F89:H89)","v":0}]
[{"$f":"MAX(A87:A89)+NoOne","v":63},"Transmission","G03",{"$f":"SUM(E90:M90)-I90","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C90,[5]!NBVAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C90&\".1\",[5]!NBVAvg,AllocDep!$F$13,FALSE),0)","v":0},null,{"$f":"SUM(F90:H90)","v":0}]
[{"$f":"MAX(A88:A90)+NoOne","v":64},"Distribution","G01",{"$f":"SUM(E91:M91)-I91","v":0},null,null,null,null,{"$f":"SUM(F91:H91)","v":0},null,{"$f":"IFERROR(VLOOKUP($C91,[5]!NBVAvg,AllocDep!$F$13,FALSE),0)+IFERROR(VLOOKUP($C91&\".1\",[5]!NBVAvg,AllocDep!$F$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B93)<>0,INT(MAX(A$8:A92))+1,0)","v":65},"Total",{"$f":"+\"SNBV\"&MID(C86,5,LEN(C86)-4)+1","v":"SNBV11"},{"$f":"SUM(D89:D92)","v":0},{"$f":"SUM(E89:E92)","v":0},null,{"$f":"SUM(G89:G92)","v":0},{"$f":"SUM(H89:H92)","v":0},{"$f":"SUM(F93:H93)","v":0},null,{"$f":"SUM(K89:K92)","v":0},null,{"$f":"SUM(M89:M92)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D92","v":"To Sch 2.3B, L.20"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A93:A95)+NoOne","v":66},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A94:A96)+NoOne","v":67},"Production","D04",{"$f":"SUM(E97:M97)-I97","v":728200.59500000009},{"$f":"IFERROR(VLOOKUP($C97,[5]!NBVAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C97&\".1\",[5]!NBVAvg,AllocDep!$G$13,FALSE),0)","v":728200.59500000009},null,null,null,{"$f":"SUM(F97:H97)","v":0}]
[{"$f":"MAX(A95:A97)+NoOne","v":68},"Distribution","D03",{"$f":"SUM(E98:M98)-I98","v":995361.87999999989},null,null,null,null,{"$f":"SUM(F98:H98)","v":0},null,{"$f":"IFERROR(VLOOKUP($C98,[5]!NBVAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C98&\".1\",[5]!NBVAvg,AllocDep!$G$13,FALSE),0)","v":995361.87999999989}]
[]
[{"$f":"IF(LEN(B100)<>0,INT(MAX(A$8:A99))+1,0)","v":69},"Total",{"$f":"+\"SNBV\"&MID(C93,5,LEN(C93)-4)+1","v":"SNBV12"},{"$f":"SUM(D97:D99)","v":1723562.4750000001},{"$f":"SUM(E97:E99)","v":728200.59500000009},null,{"$f":"SUM(G97:G99)","v":0},{"$f":"SUM(H97:H99)","v":0},{"$f":"SUM(F100:H100)","v":0},null,{"$f":"SUM(K97:K99)","v":995361.87999999989},null,{"$f":"SUM(M97:M99)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$76","v":"To Sch 2.3C, L.6"}]
[]
[{"$f":"MAX(A99:A101)+NoOne","v":70},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A100:A102)+NoOne","v":71},"Production","G02",{"$f":"SUM(E103:M103)-I103","v":0},{"$f":"IFERROR(VLOOKUP($C103,[5]!NBVAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C103&\".1\",[5]!NBVAvg,AllocDep!$G$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F103:H103)","v":0}]
[{"$f":"MAX(A101:A103)+NoOne","v":72},"Transmission","G03",{"$f":"SUM(E104:M104)-I104","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C104,[5]!NBVAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C104&\".1\",[5]!NBVAvg,AllocDep!$G$13,FALSE),0)","v":0},null,{"$f":"SUM(F104:H104)","v":0}]
[{"$f":"MAX(A102:A104)+NoOne","v":73},"Distribution","G01",{"$f":"SUM(E105:M105)-I105","v":0},null,null,null,null,{"$f":"SUM(F105:H105)","v":0},null,{"$f":"IFERROR(VLOOKUP($C105,[5]!NBVAvg,AllocDep!$G$13,FALSE),0)+IFERROR(VLOOKUP($C105&\".1\",[5]!NBVAvg,AllocDep!$G$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B107)<>0,INT(MAX(A$8:A106))+1,0)","v":74},"Total",{"$f":"+\"SNBV\"&MID(C100,5,LEN(C100)-4)+1","v":"SNBV13"},{"$f":"SUM(D103:D106)","v":0},{"$f":"SUM(E103:E106)","v":0},null,{"$f":"SUM(G103:G106)","v":0},{"$f":"SUM(H103:H106)","v":0},{"$f":"SUM(F107:H107)","v":0},null,{"$f":"SUM(K103:K106)","v":0},null,{"$f":"SUM(M103:M106)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$92","v":"To Sch 2.3C, L.20"}]
[]
[null,"L'ANSE AU LOUP"]
[{"$f":"IF(LEN(B110)<>0,INT(MAX(A$8:A109))+1,0)","v":75},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B111)<>0,INT(MAX(A$8:A110))+1,0)","v":76},"Production","D04",{"$f":"SUM(E111:M111)-I111","v":9073.9450000000033},{"$f":"IFERROR(VLOOKUP($C111,[5]!NBVAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C111&\".1\",[5]!NBVAvg,AllocDep!$H$13,FALSE),0)","v":9073.9450000000033},null,null,null,{"$f":"SUM(F111:H111)","v":0}]
[{"$f":"IF(LEN(B112)<>0,INT(MAX(A$8:A111))+1,0)","v":77},"Distribution","D03",{"$f":"SUM(E112:M112)-I112","v":2431419.6749999998},null,null,null,null,{"$f":"SUM(F112:H112)","v":0},null,{"$f":"IFERROR(VLOOKUP($C112,[5]!NBVAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C112&\".1\",[5]!NBVAvg,AllocDep!$H$13,FALSE),0)","v":2431419.6749999998}]
[]
[{"$f":"IF(LEN(B114)<>0,INT(MAX(A$8:A113))+1,0)","v":78},"Total",{"$f":"+\"SNBV\"&MID(C107,5,LEN(C107)-4)+1","v":"SNBV14"},{"$f":"SUM(D111:D113)","v":2440493.6199999996},{"$f":"SUM(E111:E113)","v":9073.9450000000033},null,{"$f":"SUM(G111:G113)","v":0},{"$f":"SUM(H111:H113)","v":0},{"$f":"SUM(F114:H114)","v":0},null,{"$f":"SUM(K111:K113)","v":2431419.6749999998},null,{"$f":"SUM(M111:M113)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$76","v":"To Sch 2.3D, L.6"}]
[]
[{"$f":"IF(LEN(B116)<>0,INT(MAX(A$8:A115))+1,0)","v":79},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B117)<>0,INT(MAX(A$8:A116))+1,0)","v":80},"Production","G02",{"$f":"SUM(E117:M117)-I117","v":0},{"$f":"IFERROR(VLOOKUP($C117,[5]!NBVAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C117&\".1\",[5]!NBVAvg,AllocDep!$H$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F117:H117)","v":0}]
[{"$f":"IF(LEN(B118)<>0,INT(MAX(A$8:A117))+1,0)","v":81},"Transmission","G03",{"$f":"SUM(E118:M118)-I118","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C118,[5]!NBVAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C118&\".1\",[5]!NBVAvg,AllocDep!$H$13,FALSE),0)","v":0},null,{"$f":"SUM(F118:H118)","v":0}]
[{"$f":"IF(LEN(B119)<>0,INT(MAX(A$8:A118))+1,0)","v":82},"Distribution","G01",{"$f":"SUM(E119:M119)-I119","v":0},null,null,null,null,{"$f":"SUM(F119:H119)","v":0},null,{"$f":"IFERROR(VLOOKUP($C119,[5]!NBVAvg,AllocDep!$H$13,FALSE),0)+IFERROR(VLOOKUP($C119&\".1\",[5]!NBVAvg,AllocDep!$H$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B121)<>0,INT(MAX(A$8:A120))+1,0)","v":83},"Total",{"$f":"+\"SNBV\"&MID(C114,5,LEN(C114)-4)+1","v":"SNBV15"},{"$f":"SUM(D117:D120)","v":0},{"$f":"SUM(E117:E120)","v":0},null,{"$f":"SUM(G117:G120)","v":0},{"$f":"SUM(H117:H120)","v":0},{"$f":"SUM(F121:H121)","v":0},null,{"$f":"SUM(K117:K120)","v":0},null,{"$f":"SUM(M117:M120)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$92","v":"To Sch 2.3D, L.20"}]
[]
[{"$f":"IF(LEN(B123)<>0,INT(MAX(A$8:A122))+1,0)","v":84},"LABRADOR INTERCONNECTED:"]
[{"$f":"IF(LEN(B124)<>0,INT(MAX(A$8:A123))+1,0)","v":85},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B125)<>0,INT(MAX(A$8:A124))+1,0)","v":86},"Transmission","T01",{"$f":"SUM(E125:M125)-I125","v":3340208.1999999983},null,null,{"$f":"IFERROR(VLOOKUP($C125,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C125&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":3340208.1999999983},null,{"$f":"SUM(F125:H125)","v":3340208.1999999983}]
[{"$f":"IF(LEN(B126)<>0,INT(MAX(A$8:A125))+1,0)","v":87},"Transmission Export","T03",{"$f":"SUM(E126:M126)-I126","v":203270.55000000002},null,null,{"$f":"IFERROR(VLOOKUP($C126,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C126&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":203270.55000000002},null,{"$f":"SUM(F126:H126)","v":203270.55000000002}]
[{"$f":"IF(LEN(B127)<>0,INT(MAX(A$8:A125))+1,0)","v":87},"Rural Subtransmission","T10",{"$f":"SUM(E127:M127)-I127","v":-7459.92},null,null,{"$f":"IFERROR(VLOOKUP($C127,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C127&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":-7459.92},null,{"$f":"SUM(F127:H127)","v":-7459.92}]
[{"$f":"IF(LEN(B128)<>0,INT(MAX(A$8:A125))+1,0)","v":87},"Distribution","T09",{"$f":"SUM(E128:M128)-I128","v":0},null,null,null,null,{"$f":"SUM(F128:H128)","v":0},null,{"$f":"IFERROR(VLOOKUP($C128,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C128&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B130)<>0,INT(MAX(A$8:A129))+1,0)","v":88},"Specifically Assigned:"]
[{"$f":"IF(LEN(B131)<>0,INT(MAX(A$8:A130))+1,0)","v":89},"CFB - Goose Bay","T17",{"$f":"SUM(E131:M131)-I131","v":0},null,null,null,null,{"$f":"SUM(F131:H131)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C131,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C131&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B132)<>0,INT(MAX(A$8:A131))+1,0)","v":90},"MFP Construction","XC",{"$f":"SUM(E132:M132)-I132","v":0},null,null,null,null,{"$f":"SUM(F132:H132)","v":0},null,null,null,{"$f":"IFERROR(VLOOKUP($C132,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C132&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B133)<>0,INT(MAX(A$8:A132))+1,0)","v":91},"Tacora","T31",{"$f":"SUM(E133:M133)-I133","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C133,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C133&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B134)<>0,INT(MAX(A$8:A133))+1,0)","v":92},"IOCC","T32",0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C134,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C134&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B136)<>0,INT(MAX(A$8:A135))+1,0)","v":93},"Total",{"$f":"+\"SNBV\"&MID(C121,5,LEN(C121)-4)+1","v":"SNBV16"},{"$f":"SUM(D125:D135)","v":3536018.8299999982},{"$f":"SUM(E125:E135)","v":0},{"$f":"SUM(F125:F135)","v":0},{"$f":"SUM(G125:G135)","v":3536018.8299999982},{"$f":"SUM(H125:H135)","v":0},{"$f":"SUM(F136:H136)","v":3536018.8299999982},{"$f":"SUM(J125:J135)","v":0},{"$f":"SUM(K125:K135)","v":0},null,{"$f":"SUM(M125:M135)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$74","v":"To Sch 2.3E, L.4"}]
[]
[{"$f":"IF(LEN(B138)<>0,INT(MAX(A$8:A137))+1,0)","v":94},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B139)<>0,INT(MAX(A$8:A138))+1,0)","v":95},"Transmission","T11",{"$f":"SUM(E139:M139)-I139","v":71801675.846742854},null,null,{"$f":"IFERROR(VLOOKUP($C139,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C139&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":71801675.846742854},null,{"$f":"SUM(F139:H139)","v":71801675.846742854}]
[{"$f":"IF(LEN(B140)<>0,INT(MAX(A$8:A139))+1,0)","v":96},"Terminal Stations - Export","T13",null,null,{"$f":"IFERROR(VLOOKUP($C140,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C140&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,{"$f":"SUM(F140:H140)","v":0}]
[{"$f":"IF(LEN(B141)<>0,INT(MAX(A$8:A140))+1,0)","v":97},"TS Subtransmission","T26",{"$f":"SUM(E141:M141)-I141","v":1950664.7150000001},null,null,{"$f":"IFERROR(VLOOKUP($C141,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C141&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":1950664.7150000001},null,{"$f":"SUM(F141:H141)","v":1950664.7150000001}]
[{"$f":"IF(LEN(B142)<>0,INT(MAX(A$8:A141))+1,0)","v":98},"Distribution","T18",{"$f":"SUM(E142:M142)-I142","v":12394403.814947393},null,null,null,null,{"$f":"SUM(F142:H142)","v":0},null,{"$f":"IFERROR(VLOOKUP($C142,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C142&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":12394403.814947393}]
[{"$f":"IF(LEN(B143)<>0,INT(MAX(A$8:A142))+1,0)","v":99},"Production","T23",{"$f":"SUM(E143:M143)-I143","v":194516.63},null,null,{"$f":"IFERROR(VLOOKUP($C143,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C143&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":194516.63},null,{"$f":"SUM(F143:H143)","v":194516.63}]
[]
[{"$f":"IF(LEN(B145)<>0,INT(MAX(A$8:A144))+1,0)","v":100},"Specifically Assigned:"]
[{"$f":"IF(LEN(B146)<>0,INT(MAX(A$8:A145))+1,0)","v":101},"CFB - Goose Bay","T28",{"$f":"SUM(E146:M146)-I146","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C146,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C146&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B147)<>0,INT(MAX(A$8:A146))+1,0)","v":102},"MFP Construction","XC",{"$f":"SUM(E147:M147)-I147","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C147,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C147&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[{"$f":"IF(LEN(B148)<>0,INT(MAX(A$8:A147))+1,0)","v":103},"Tacora","T29",{"$f":"SUM(E148:M148)-I148","v":61213.268151435128},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C148,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C148&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":61213.268151435128}]
[{"$f":"IF(LEN(B149)<>0,INT(MAX(A$8:A148))+1,0)","v":104},"IOCC","T30",-62.539472861215472,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C149,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C149&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":-62.539472861215472}]
[]
[{"$f":"IF(LEN(B151)<>0,INT(MAX(A$8:A150))+1,0)","v":105},"Total",{"$f":"+\"SNBV\"&MID(C136,5,LEN(C136)-4)+1","v":"SNBV17"},{"$f":"SUM(D139:D150)","v":86402411.735368818},{"$f":"SUM(E139:E150)","v":0},{"$f":"SUM(F139:F150)","v":0},{"$f":"SUM(G139:G150)","v":73946857.191742852},{"$f":"SUM(H139:H150)","v":0},{"$f":"SUM(F151:H151)","v":73946857.191742852},null,{"$f":"SUM(K139:K150)","v":12394403.814947393},null,{"$f":"SUM(M139:M150)","v":61150.728678573912},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$75","v":"To Sch 2.3E, L.5"}]
[]
[{"$f":"IF(LEN(B153)<>0,INT(MAX(A$8:A152))+1,0)","v":106},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B154)<>0,INT(MAX(A$8:A153))+1,0)","v":107},"Production","D04",{"$f":"SUM(E154:M154)-I154","v":0},{"$f":"IFERROR(VLOOKUP($C154,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C154&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F154:H154)","v":0}]
[{"$f":"IF(LEN(B155)<>0,INT(MAX(A$8:A154))+1,0)","v":108},"Distribution","D03",{"$f":"SUM(E155:M155)-I155","v":9162491.2970550619},null,null,null,null,{"$f":"SUM(F155:H155)","v":0},null,{"$f":"IFERROR(VLOOKUP($C155,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C155&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":9162491.2970550619}]
[]
[{"$f":"IF(LEN(B157)<>0,INT(MAX(A$8:A156))+1,0)","v":109},"Total",{"$f":"+\"SNBV\"&MID(C151,5,LEN(C151)-4)+1","v":"SNBV18"},{"$f":"SUM(D154:D156)","v":9162491.2970550619},{"$f":"SUM(E154:E156)","v":0},null,{"$f":"SUM(G154:G156)","v":0},{"$f":"SUM(H154:H156)","v":0},{"$f":"SUM(F157:H157)","v":0},null,{"$f":"SUM(K154:K156)","v":9162491.2970550619},null,{"$f":"SUM(M154:M156)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$79","v":"To Sch 2.3E, L.7"}]
[]
[{"$f":"IF(LEN(B159)<>0,INT(MAX(A$8:A158))+1,0)","v":110},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B160)<>0,INT(MAX(A$8:A159))+1,0)","v":111},"Production","G02",{"$f":"SUM(E160:M160)-I160","v":0},{"$f":"IFERROR(VLOOKUP($C160,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C160&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,null,null,{"$f":"SUM(F160:H160)","v":0}]
[{"$f":"IF(LEN(B161)<>0,INT(MAX(A$8:A160))+1,0)","v":112},"Transmission","G03",{"$f":"SUM(E161:M161)-I161","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C161,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C161&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0},null,{"$f":"SUM(F161:H161)","v":0}]
[{"$f":"IF(LEN(B162)<>0,INT(MAX(A$8:A161))+1,0)","v":113},"Distribution","G01",{"$f":"SUM(E162:M162)-I162","v":0},null,null,null,null,{"$f":"SUM(F162:H162)","v":0},null,{"$f":"IFERROR(VLOOKUP($C162,[5]!NBVAvg,AllocDep!$K$13,FALSE),0)+IFERROR(VLOOKUP($C162&\".1\",[5]!NBVAvg,AllocDep!$K$13,FALSE),0)","v":0}]
[]
[{"$f":"IF(LEN(B164)<>0,INT(MAX(A$8:A163))+1,0)","v":114},"Total",{"$f":"+\"SNBV\"&MID(C157,5,LEN(C157)-4)+1","v":"SNBV19"},{"$f":"SUM(D160:D163)","v":0},{"$f":"SUM(E160:E163)","v":0},null,{"$f":"SUM(G160:G163)","v":0},{"$f":"SUM(H160:H163)","v":0},{"$f":"SUM(F164:H164)","v":0},null,{"$f":"SUM(K160:K163)","v":0},null,{"$f":"SUM(M160:M163)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$95","v":"To Sch 2.3E, L.21"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,"BkpSNBV"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Supplemental Net Book Value Details"]
[null,{"$f":"MAX(A182)+NoOne","v":1},{"$f":"MAX(B182)+NoOne","v":2},{"$f":"MAX(C182)+NoOne","v":3},{"$f":"MAX(D182)+NoOne","v":4},{"$f":"MAX(E182)+NoOne","v":5},{"$f":"MAX(F182)+NoOne","v":6},{"$f":"MAX(G182)+NoOne","v":7},{"$f":"MAX(H182)+NoOne","v":8},{"$f":"MAX(I182)+NoOne","v":9},{"$f":"MAX(J182)+NoOne","v":10},{"$f":"MAX(K182)+NoOne","v":11},{"$f":"MAX(L182)+NoOne","v":12},{"$f":"MAX(M182)+NoOne","v":13}]
["Line ",null,null,null,null,"Transmission","Transmission","Ancillary","Total","Rural Productn &",null,"Customer-","Specifically"]
["No","Description","Ref.","Total","Generation","Export","Network","Services","Transmission","Subtransmission","Distribution","Related","Assigned","Notes"]
[null,"ISLAND INTERCONNECTED:"]
[{"$f":"IF(LEN(B186)<>0,INT(MAX(A$8:A185))+1,0)","v":115},"NBV:  Holyrood (Details):"]
[{"$f":"IF(LEN(B187)<>0,INT(MAX(A$8:A186))+1,0)","v":116},"Holyrood","P06",{"$f":"SUM(E187:M187)-I187","v":0},0,null,null,null,{"$f":"SUM(F187:H187)","v":0}]
[{"$f":"IF(LEN(B188)<>0,INT(MAX(A$8:A187))+1,0)","v":117},"Holyrood - Ancillary","P06.1",{"$f":"SUM(F188:M188)-I188","v":0},null,null,null,0,{"$f":"SUM(F188:H188)","v":0}]
[{"$f":"IF(LEN(B189)<>0,INT(MAX(A$8:A188))+1,0)","v":118},"Total","SNBV1",{"$f":"SUM(D187:D188)","v":0},0,null,{"$f":"SUM(G187:G188)","v":0},0,{"$f":"SUM(F189:H189)","v":0},{"$f":"SUM(J187:J188)","v":0},0,null,{"$f":"SUM(M187:M188)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$81","v":"To Sch 2.3A, L.9"}]
[]
[{"$f":"IF(LEN(B191)<>0,INT(MAX(A$8:A190))+1,0)","v":119},"NBV:  Diesel (Details):"]
[{"$f":"IF(LEN(B192)<>0,INT(MAX(A$8:A191))+1,0)","v":120},"Diesel GNP","P03",{"$f":"SUM(E192:M192)-I192","v":0},0,null,null,null,{"$f":"SUM(F192:H192)","v":0}]
[]
[{"$f":"IF(LEN(B194)<>0,INT(MAX(A$8:A193))+1,0)","v":121},"Total",{"$f":"+\"SNBV\"&MID(C189,5,LEN(C189)-4)+1","v":"SNBV2"},{"$f":"SUM(D192:D193)","v":0},0,null,{"$f":"SUM(G192:G193)","v":0},0,{"$f":"SUM(F194:H194)","v":0},{"$f":"SUM(J192:J193)","v":0},0,null,{"$f":"SUM(M192:M193)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$86","v":"To Sch 2.3A, L.14"}]
[]
[{"$f":"IF(LEN(B196)<>0,INT(MAX(A$8:A195))+1,0)","v":122},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B197)<>0,INT(MAX(A$8:A196))+1,0)","v":123},"Transmission Network","T01",{"$f":"SUM(E197:M197)-I197","v":0},null,null,0,null,{"$f":"SUM(F197:H197)","v":0}]
[{"$f":"IF(LEN(B198)<>0,INT(MAX(A$8:A197))+1,0)","v":124},"Transmission Export","T03",0,null,0,0,null,0]
[{"$f":"IF(LEN(B199)<>0,INT(MAX(A$8:A198))+1,0)","v":125},"Transmission Export Prev Hydraulic","T09",0,0,0,null,null,0]
[{"$f":"IF(LEN(B200)<>0,INT(MAX(A$8:A199))+1,0)","v":126},"Transmission Ancillary","T04",{"$f":"SUM(E200:M200)-I200","v":0},0,null,null,0,{"$f":"SUM(G200:H200)","v":0}]
[{"$f":"IF(LEN(B201)<>0,INT(MAX(A$8:A200))+1,0)","v":127},"Transmission Hydraulic","T08",{"$f":"SUM(E201:M201)-I201","v":8170984.4290840384},8170984.4290840384,null,null,null,{"$f":"SUM(F201:H201)","v":0}]
[{"$f":"IF(LEN(B202)<>0,INT(MAX(A$8:A201))+1,0)","v":128},"Rural Subtransmission","T10",0,null,null,null,null,0,0]
[{"$f":"IF(LEN(B203)<>0,INT(MAX(A$8:A202))+1,0)","v":129},"Distribution",null,0,null,null,null,null,0,null,0]
[]
[{"$f":"IF(LEN(B205)<>0,INT(MAX(A$8:A204))+1,0)","v":130},"Specifically Assigned:"]
[{"$f":"IF(LEN(B206)<>0,INT(MAX(A$8:A205))+1,0)","v":131},"Vale","T02",{"$f":"SUM(E206:M206)-I206","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B207)<>0,INT(MAX(A$8:A206))+1,0)","v":132},"Newfoundland Power","T06",{"$f":"SUM(E207:M207)-I207","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B208)<>0,INT(MAX(A$8:A207))+1,0)","v":133},"NARL","T07",{"$f":"SUM(E208:M208)-I208","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B209)<>0,INT(MAX(A$8:A208))+1,0)","v":134},"Teck Resources","T05",{"$f":"SUM(E209:M209)-I209","v":0},null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B211)<>0,INT(MAX(A$8:A210))+1,0)","v":135},"Total",{"$f":"+\"SNBV\"&MID(C194,5,LEN(C194)-4)+1","v":"SNBV3"},{"$f":"SUM(D197:D210)","v":8170984.4290840384},8170984.4290840384,0,0,0,{"$f":"SUM(F211:H211)","v":0},{"$f":"SUM(J197:J210)","v":0},0,null,{"$f":"SUM(M197:M210)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$89","v":"To Sch 2.3A, L.16"}]
[]
[{"$f":"IF(LEN(B213)<>0,INT(MAX(A$8:A212))+1,0)","v":136},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B214)<>0,INT(MAX(A$8:A213))+1,0)","v":137},"Terminal Stations Network","T11",{"$f":"SUM(E214:M214)-I214","v":0},null,null,0,null,{"$f":"SUM(F214:H214)","v":0}]
[{"$f":"IF(LEN(B215)<>0,INT(MAX(A$8:A214))+1,0)","v":138},"Termainal Stations Export","T13",{"$f":"SUM(E215:M215)-I215","v":0},null,0,0,null,{"$f":"SUM(F215:H215)","v":0}]
[{"$f":"IF(LEN(B216)<>0,INT(MAX(A$8:A215))+1,0)","v":139},"Terminals Stations Ancillary","T14",{"$f":"SUM(E216:M216)-I216","v":141357767.71122938},null,0,null,141357767.71122938,{"$f":"SUM(F216:H216)","v":141357767.71122938}]
[{"$f":"IF(LEN(B217)<>0,INT(MAX(A$8:A216))+1,0)","v":140},"Rural Subtransmission","T26",{"$f":"SUM(E217:M217)-I217","v":0},null,null,null,null,null,0]
[{"$f":"IF(LEN(B218)<>0,INT(MAX(A$8:A217))+1,0)","v":141},"Production",null,{"$f":"SUM(E218:M218)-I218","v":0}]
[]
[{"$f":"IF(LEN(B220)<>0,INT(MAX(A$8:A219))+1,0)","v":142},"Specifically Assigned:"]
[{"$f":"IF(LEN(B221)<>0,INT(MAX(A$8:A220))+1,0)","v":143},"Vale","T22",{"$f":"SUM(E221:M221)-I221","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B222)<>0,INT(MAX(A$8:A221))+1,0)","v":144},"Corner Brook Pulp & Paper (Deer Lake)","T16",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B223)<>0,INT(MAX(A$8:A222))+1,0)","v":145},"Corner Brook Pulp & Paper","T15",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B224)<>0,INT(MAX(A$8:A223))+1,0)","v":146},"Newfoundland Power","T20",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B225)<>0,INT(MAX(A$8:A224))+1,0)","v":147},"NARL","T21",0,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B226)<>0,INT(MAX(A$8:A225))+1,0)","v":148},"Teck Resources","T19",0,null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B228)<>0,INT(MAX(A$8:A227))+1,0)","v":149},"Total",{"$f":"+\"SNBV\"&MID(C211,5,LEN(C211)-4)+1","v":"SNBV4"},{"$f":"SUM(D214:D227)","v":141357767.71122938},0,0,0,141357767.71122938,{"$f":"SUM(F228:H228)","v":141357767.71122938},{"$f":"SUM(J214:J227)","v":0},0,null,{"$f":"SUM(M214:M227)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$90","v":"To Sch 2.3A, L.17"}]
[]
[{"$f":"IF(LEN(B230)<>0,INT(MAX(A$8:A229))+1,0)","v":150},"NBV:  Terminal Stations Production (Details):"]
[null,null,null,{"$f":"SUM(E231:M231)-I231","v":0},0,null,null,null,{"$f":"SUM(F231:H231)","v":0}]
[{"$f":"IF(LEN(B232)<>0,INT(MAX(A$8:A231))+1,0)","v":151},"Production Hydraulic","T25",{"$f":"SUM(E232:M232)-I232","v":2918665.9306450654},2918665.9306450654,null,null,null,{"$f":"SUM(F232:H232)","v":0}]
[{"$f":"IF(LEN(B233)<>0,INT(MAX(A$8:A232))+1,0)","v":152},"Total",{"$f":"+\"SNBV\"&MID(C228,5,LEN(C228)-4)+1","v":"SNBV5"},{"$f":"SUM(D231:D232)","v":2918665.9306450654},{"$f":"SUM(E231:E232)","v":2918665.9306450654},null,{"$f":"SUM(G231:G232)","v":0},{"$f":"SUM(H231:H232)","v":0},{"$f":"SUM(F233:H233)","v":0},{"$f":"SUM(J231:J232)","v":0},{"$f":"SUM(K231:K232)","v":0},null,{"$f":"SUM(M231:M232)","v":0}]
[]
[{"$f":"IF(LEN(B235)<>0,INT(MAX(A$8:A234))+1,0)","v":153},"NBV:  Term Stations Gas Tur/Dsl (Details):"]
[{"$f":"IF(LEN(B236)<>0,INT(MAX(A$8:A235))+1,0)","v":154},"Term Stations Gas Tur/Dsl ","T23",{"$f":"SUM(E236:M236)-I236","v":0},0,null,null,null,{"$f":"SUM(F236:H236)","v":0}]
[]
[{"$f":"IF(LEN(B238)<>0,INT(MAX(A$8:A237))+1,0)","v":155},"Total",{"$f":"+\"SNBV\"&MID(C233,5,LEN(C233)-4)+1","v":"SNBV6"},{"$f":"SUM(D236:D237)","v":0},{"$f":"SUM(E236:E237)","v":0},null,{"$f":"SUM(G236:G237)","v":0},{"$f":"SUM(H236:H237)","v":0},{"$f":"SUM(F238:H238)","v":0},{"$f":"SUM(J236:J237)","v":0},{"$f":"SUM(K236:K237)","v":0},null,{"$f":"SUM(M236:M237)","v":0}]
[]
[{"$f":"IF(LEN(B240)<>0,INT(MAX(A$8:A239))+1,0)","v":156},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B241)<>0,INT(MAX(A$8:A240))+1,0)","v":157},"Production","D04",{"$f":"SUM(E241:M241)-I241","v":0},0,null,null,null,{"$f":"SUM(F241:H241)","v":0}]
[{"$f":"IF(LEN(B242)<>0,INT(MAX(A$8:A241))+1,0)","v":158},"Distribution","D03",{"$f":"SUM(E242:M242)-I242","v":0},null,null,null,null,{"$f":"SUM(F242:H242)","v":0},null,0]
[]
[{"$f":"IF(LEN(B244)<>0,INT(MAX(A$8:A243))+1,0)","v":159},"Total",{"$f":"+\"SNBV\"&MID(C238,5,LEN(C238)-4)+1","v":"SNBV7"},{"$f":"SUM(D241:D243)","v":0},0,null,{"$f":"SUM(G241:G243)","v":0},0,{"$f":"SUM(F244:H244)","v":0},{"$f":"SUM(J241:J243)","v":0},0,null,{"$f":"SUM(M241:M243)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$98","v":"To Sch 2.3A, L.24"}]
[]
[{"$f":"IF(LEN(B246)<>0,INT(MAX(A$8:A245))+1,0)","v":160},"NBV:  Specifcally Assigned Telecontrol (Details):"]
[{"$f":"IF(LEN(B247)<>0,INT(MAX(A$8:A246))+1,0)","v":161},"Vale","G11",{"$f":"SUM(E247:M247)-I247","v":0},null,null,null,null,{"$f":"SUM(F247:H247)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B248)<>0,INT(MAX(A$8:A247))+1,0)","v":162},"Customer-Related","G12",{"$f":"SUM(E248:M248)-I248","v":0},null,null,null,null,{"$f":"SUM(F248:H248)","v":0},null,null,0]
[{"$f":"IF(LEN(B249)<>0,INT(MAX(A$8:A248))+1,0)","v":163},"Total",{"$f":"+\"SNBV\"&MID(C244,5,LEN(C244)-4)+1","v":"SNBV8"},{"$f":"SUM(D247:D248)","v":0},{"$f":"SUM(E247:E248)","v":0},null,{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(F249:H249)","v":0},{"$f":"SUM(J247:J248)","v":0},{"$f":"SUM(K247:K248)","v":0},{"$f":"SUM(L247:L248)","v":0},{"$f":"SUM(M247:M248)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$112","v":"To Sch 2.3A, L.38"}]
[]
[{"$f":"MAX(A248:A250)+NoOne","v":164},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A249:A251)+NoOne","v":165},"Production","G02",{"$f":"SUM(E252:M252)-I252","v":0},0,null,null,null,{"$f":"SUM(F252:H252)","v":0}]
[{"$f":"MAX(A250:A252)+NoOne","v":166},"Transmission","G03",{"$f":"SUM(E253:M253)-I253","v":0},null,null,0,null,{"$f":"SUM(F253:H253)","v":0}]
[{"$f":"MAX(A251:A253)+NoOne","v":167},"Distribution","G01",{"$f":"SUM(E254:M254)-I254","v":0},null,null,null,null,{"$f":"SUM(F254:H254)","v":0},null,0]
[]
[{"$f":"IF(LEN(B256)<>0,INT(MAX(A$8:A255))+1,0)","v":168},"Total",{"$f":"+\"SNBV\"&MID(C249,5,LEN(C249)-4)+1","v":"SNBV9"},{"$f":"SUM(D252:D255)","v":0},{"$f":"SUM(E252:E255)","v":0},null,{"$f":"SUM(G252:G255)","v":0},{"$f":"SUM(H252:H255)","v":0},{"$f":"SUM(F256:H256)","v":0},null,{"$f":"SUM(K252:K255)","v":0},null,{"$f":"SUM(M252:M255)","v":0},{"$f":"+\"To Sch 2.3A, L.\"&IslIntCos!$D$113","v":"To Sch 2.3A, L.39"}]
[]
[null,"ISLAND ISOLATED:"]
[{"$f":"MAX(A256:A258)+NoOne","v":169},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A257:A259)+NoOne","v":170},"Production","D04",{"$f":"SUM(E260:M260)-I260","v":0},0,null,null,null,{"$f":"SUM(F260:H260)","v":0}]
[{"$f":"MAX(A258:A260)+NoOne","v":171},"Distribution","D03",{"$f":"SUM(E261:M261)-I261","v":0},null,null,null,null,{"$f":"SUM(F261:H261)","v":0},null,0]
[]
[{"$f":"IF(LEN(B263)<>0,INT(MAX(A$8:A262))+1,0)","v":172},"Total",{"$f":"+\"SNBV\"&MID(C256,5,LEN(C256)-4)+1","v":"SNBV10"},{"$f":"SUM(D260:D262)","v":0},{"$f":"SUM(E260:E262)","v":0},null,{"$f":"SUM(G260:G262)","v":0},{"$f":"SUM(H260:H262)","v":0},{"$f":"SUM(F263:H263)","v":0},null,{"$f":"SUM(K260:K262)","v":0},null,{"$f":"SUM(M260:M262)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D248","v":"To Sch 2.3B, L.Line"}]
[]
[{"$f":"MAX(A262:A264)+NoOne","v":173},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A263:A265)+NoOne","v":174},"Production","G02",{"$f":"SUM(E266:M266)-I266","v":0},0,null,null,null,{"$f":"SUM(F266:H266)","v":0}]
[{"$f":"MAX(A264:A266)+NoOne","v":175},"Transmission","G03",{"$f":"SUM(E267:M267)-I267","v":0},null,null,0,null,{"$f":"SUM(F267:H267)","v":0}]
[{"$f":"MAX(A265:A267)+NoOne","v":176},"Distribution","G01",{"$f":"SUM(E268:M268)-I268","v":0},null,null,null,null,{"$f":"SUM(F268:H268)","v":0},null,0]
[]
[{"$f":"IF(LEN(B270)<>0,INT(MAX(A$8:A269))+1,0)","v":177},"Total",{"$f":"+\"SNBV\"&MID(C263,5,LEN(C263)-4)+1","v":"SNBV11"},{"$f":"SUM(D266:D269)","v":0},{"$f":"SUM(E266:E269)","v":0},null,{"$f":"SUM(G266:G269)","v":0},{"$f":"SUM(H266:H269)","v":0},{"$f":"SUM(F270:H270)","v":0},null,{"$f":"SUM(K266:K269)","v":0},null,{"$f":"SUM(M266:M269)","v":0},{"$f":"+\"To Sch 2.3B, L.\"&IslIsoCos!D264","v":"To Sch 2.3B, L.10"}]
[]
[null,"LABRADOR ISOLATED:"]
[{"$f":"MAX(A270:A272)+NoOne","v":178},"NBV:  Distribution Substations (Details):"]
[{"$f":"MAX(A271:A273)+NoOne","v":179},"Production","D04",{"$f":"SUM(E274:M274)-I274","v":0},0,null,null,null,{"$f":"SUM(F274:H274)","v":0}]
[{"$f":"MAX(A272:A274)+NoOne","v":180},"Distribution","D03",{"$f":"SUM(E275:M275)-I275","v":0},null,null,null,null,{"$f":"SUM(F275:H275)","v":0},null,0]
[]
[{"$f":"IF(LEN(B277)<>0,INT(MAX(A$8:A276))+1,0)","v":181},"Total",{"$f":"+\"SNBV\"&MID(C270,5,LEN(C270)-4)+1","v":"SNBV12"},{"$f":"SUM(D274:D276)","v":0},{"$f":"SUM(E274:E276)","v":0},null,{"$f":"SUM(G274:G276)","v":0},{"$f":"SUM(H274:H276)","v":0},{"$f":"SUM(F277:H277)","v":0},null,{"$f":"SUM(K274:K276)","v":0},null,{"$f":"SUM(M274:M276)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$76","v":"To Sch 2.3C, L.6"}]
[]
[{"$f":"MAX(A276:A278)+NoOne","v":182},"NBV:  Feasibility Studies (Details):"]
[{"$f":"MAX(A277:A279)+NoOne","v":183},"Production","G02",{"$f":"SUM(E280:M280)-I280","v":0},0,null,null,null,{"$f":"SUM(F280:H280)","v":0}]
[{"$f":"MAX(A278:A280)+NoOne","v":184},"Transmission","G03",{"$f":"SUM(E281:M281)-I281","v":0},null,null,0,null,{"$f":"SUM(F281:H281)","v":0}]
[{"$f":"MAX(A279:A281)+NoOne","v":185},"Distribution","G01",{"$f":"SUM(E282:M282)-I282","v":0},null,null,null,null,{"$f":"SUM(F282:H282)","v":0},null,0]
[]
[{"$f":"IF(LEN(B284)<>0,INT(MAX(A$8:A283))+1,0)","v":186},"Total",{"$f":"+\"SNBV\"&MID(C277,5,LEN(C277)-4)+1","v":"SNBV13"},{"$f":"SUM(D280:D283)","v":0},{"$f":"SUM(E280:E283)","v":0},null,{"$f":"SUM(G280:G283)","v":0},{"$f":"SUM(H280:H283)","v":0},{"$f":"SUM(F284:H284)","v":0},null,{"$f":"SUM(K280:K283)","v":0},null,{"$f":"SUM(M280:M283)","v":0},{"$f":"+\"To Sch 2.3C, L.\"&LabIsoCos!$D$92","v":"To Sch 2.3C, L.20"}]
[]
[null,"L'ANSE AU LOUP"]
[{"$f":"IF(LEN(B287)<>0,INT(MAX(A$8:A286))+1,0)","v":187},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B288)<>0,INT(MAX(A$8:A287))+1,0)","v":188},"Production","D04",{"$f":"SUM(E288:M288)-I288","v":0},0,null,null,null,{"$f":"SUM(F288:H288)","v":0}]
[{"$f":"IF(LEN(B289)<>0,INT(MAX(A$8:A288))+1,0)","v":189},"Distribution","D03",{"$f":"SUM(E289:M289)-I289","v":0},null,null,null,null,{"$f":"SUM(F289:H289)","v":0},null,0]
[]
[{"$f":"IF(LEN(B291)<>0,INT(MAX(A$8:A290))+1,0)","v":190},"Total",{"$f":"+\"SNBV\"&MID(C284,5,LEN(C284)-4)+1","v":"SNBV14"},{"$f":"SUM(D288:D290)","v":0},{"$f":"SUM(E288:E290)","v":0},null,{"$f":"SUM(G288:G290)","v":0},{"$f":"SUM(H288:H290)","v":0},{"$f":"SUM(F291:H291)","v":0},null,{"$f":"SUM(K288:K290)","v":0},null,{"$f":"SUM(M288:M290)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$76","v":"To Sch 2.3D, L.6"}]
[]
[{"$f":"IF(LEN(B293)<>0,INT(MAX(A$8:A292))+1,0)","v":191},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B294)<>0,INT(MAX(A$8:A293))+1,0)","v":192},"Production","G02",{"$f":"SUM(E294:M294)-I294","v":0},0,null,null,null,{"$f":"SUM(F294:H294)","v":0}]
[{"$f":"IF(LEN(B295)<>0,INT(MAX(A$8:A294))+1,0)","v":193},"Transmission","G03",{"$f":"SUM(E295:M295)-I295","v":0},null,null,0,null,{"$f":"SUM(F295:H295)","v":0}]
[{"$f":"IF(LEN(B296)<>0,INT(MAX(A$8:A295))+1,0)","v":194},"Distribution","G01",{"$f":"SUM(E296:M296)-I296","v":0},null,null,null,null,{"$f":"SUM(F296:H296)","v":0},null,0]
[]
[{"$f":"IF(LEN(B298)<>0,INT(MAX(A$8:A297))+1,0)","v":195},"Total",{"$f":"+\"SNBV\"&MID(C291,5,LEN(C291)-4)+1","v":"SNBV15"},{"$f":"SUM(D294:D297)","v":0},{"$f":"SUM(E294:E297)","v":0},null,{"$f":"SUM(G294:G297)","v":0},{"$f":"SUM(H294:H297)","v":0},{"$f":"SUM(F298:H298)","v":0},null,{"$f":"SUM(K294:K297)","v":0},null,{"$f":"SUM(M294:M297)","v":0},{"$f":"+\"To Sch 2.3D, L.\"&LALCos!$D$92","v":"To Sch 2.3D, L.20"}]
[]
[{"$f":"IF(LEN(B300)<>0,INT(MAX(A$8:A299))+1,0)","v":196},"LABRADOR INTERCONNECTED:"]
[{"$f":"IF(LEN(B301)<>0,INT(MAX(A$8:A300))+1,0)","v":197},"NBV:  Transmission Lines (Details):"]
[{"$f":"IF(LEN(B302)<>0,INT(MAX(A$8:A301))+1,0)","v":198},"Transmission","T01",{"$f":"SUM(E302:M302)-I302","v":0},null,null,0,null,{"$f":"SUM(F302:H302)","v":0}]
[{"$f":"IF(LEN(B303)<>0,INT(MAX(A$8:A302))+1,0)","v":199},"Transmission Export","T03",{"$f":"SUM(E303:M303)-I303","v":0},null,null,0,null,{"$f":"SUM(F303:H303)","v":0}]
[{"$f":"IF(LEN(B304)<>0,INT(MAX(A$8:A302))+1,0)","v":199},"Rural Subtransmission","T10",{"$f":"SUM(E304:M304)-I304","v":0},null,null,0,null,{"$f":"SUM(F304:H304)","v":0}]
[{"$f":"IF(LEN(B305)<>0,INT(MAX(A$8:A302))+1,0)","v":199},"Distribution","T09",{"$f":"SUM(E305:M305)-I305","v":0},null,null,null,null,{"$f":"SUM(F305:H305)","v":0},null,0]
[]
[{"$f":"IF(LEN(B307)<>0,INT(MAX(A$8:A306))+1,0)","v":200},"Specifically Assigned:"]
[{"$f":"IF(LEN(B308)<>0,INT(MAX(A$8:A307))+1,0)","v":201},"CFB - Goose Bay","T17",{"$f":"SUM(E308:M308)-I308","v":0},null,null,null,null,{"$f":"SUM(F308:H308)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B309)<>0,INT(MAX(A$8:A308))+1,0)","v":202},"MFP Construction","XC",{"$f":"SUM(E309:M309)-I309","v":0},null,null,null,null,{"$f":"SUM(F309:H309)","v":0},null,null,null,0]
[{"$f":"IF(LEN(B310)<>0,INT(MAX(A$8:A309))+1,0)","v":203},"Tacora","T31",{"$f":"SUM(E310:M310)-I310","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B311)<>0,INT(MAX(A$8:A310))+1,0)","v":204},"IOCC","T32",0,null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B313)<>0,INT(MAX(A$8:A312))+1,0)","v":205},"Total",{"$f":"+\"SNBV\"&MID(C298,5,LEN(C298)-4)+1","v":"SNBV16"},{"$f":"SUM(D302:D312)","v":0},{"$f":"SUM(E302:E312)","v":0},null,{"$f":"SUM(G302:G312)","v":0},{"$f":"SUM(H302:H312)","v":0},{"$f":"SUM(F313:H313)","v":0},{"$f":"SUM(J302:J312)","v":0},{"$f":"SUM(K302:K312)","v":0},null,{"$f":"SUM(M302:M312)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$74","v":"To Sch 2.3E, L.4"}]
[]
[{"$f":"IF(LEN(B315)<>0,INT(MAX(A$8:A314))+1,0)","v":206},"NBV:  Terminal Stations (Details):"]
[{"$f":"IF(LEN(B316)<>0,INT(MAX(A$8:A315))+1,0)","v":207},"Transmission","T11",{"$f":"SUM(E316:M316)-I316","v":0},null,null,0,null,{"$f":"SUM(F316:H316)","v":0}]
[{"$f":"IF(LEN(B317)<>0,INT(MAX(A$8:A316))+1,0)","v":208},"TS Subtransmission","T26",{"$f":"SUM(E317:M317)-I317","v":0},null,null,0,null,{"$f":"SUM(F317:H317)","v":0}]
[{"$f":"IF(LEN(B318)<>0,INT(MAX(A$8:A317))+1,0)","v":209},"Distribution","T18",{"$f":"SUM(E318:M318)-I318","v":0},null,null,null,null,{"$f":"SUM(F318:H318)","v":0},null,0]
[{"$f":"IF(LEN(B319)<>0,INT(MAX(A$8:A318))+1,0)","v":210},"Production","T23",{"$f":"SUM(E319:M319)-I319","v":0},null,null,0,null,{"$f":"SUM(F319:H319)","v":0}]
[]
[{"$f":"IF(LEN(B321)<>0,INT(MAX(A$8:A320))+1,0)","v":211},"Specifically Assigned:"]
[{"$f":"IF(LEN(B322)<>0,INT(MAX(A$8:A321))+1,0)","v":212},"CFB - Goose Bay","T28",{"$f":"SUM(E322:M322)-I322","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B323)<>0,INT(MAX(A$8:A322))+1,0)","v":213},"MFP Construction","XC",{"$f":"SUM(E323:M323)-I323","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B324)<>0,INT(MAX(A$8:A323))+1,0)","v":214},"Tacora","T29",{"$f":"SUM(E324:M324)-I324","v":0},null,null,null,null,null,null,null,null,0]
[{"$f":"IF(LEN(B325)<>0,INT(MAX(A$8:A324))+1,0)","v":215},"IOCC","T30",0,null,null,null,null,null,null,null,null,0]
[]
[{"$f":"IF(LEN(B327)<>0,INT(MAX(A$8:A326))+1,0)","v":216},"Total",{"$f":"+\"SNBV\"&MID(C313,5,LEN(C313)-4)+1","v":"SNBV17"},{"$f":"SUM(D316:D326)","v":0},{"$f":"SUM(E316:E326)","v":0},null,{"$f":"SUM(G316:G326)","v":0},{"$f":"SUM(H316:H326)","v":0},{"$f":"SUM(F327:H327)","v":0},null,{"$f":"SUM(K316:K326)","v":0},null,{"$f":"SUM(M316:M326)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$75","v":"To Sch 2.3E, L.5"}]
[]
[{"$f":"IF(LEN(B329)<>0,INT(MAX(A$8:A328))+1,0)","v":217},"NBV:  Distribution Substations (Details):"]
[{"$f":"IF(LEN(B330)<>0,INT(MAX(A$8:A329))+1,0)","v":218},"Production","D04",{"$f":"SUM(E330:M330)-I330","v":0},0,null,null,null,{"$f":"SUM(F330:H330)","v":0}]
[{"$f":"IF(LEN(B331)<>0,INT(MAX(A$8:A330))+1,0)","v":219},"Distribution","D03",{"$f":"SUM(E331:M331)-I331","v":0},null,null,null,null,{"$f":"SUM(F331:H331)","v":0},null,0]
[]
[{"$f":"IF(LEN(B333)<>0,INT(MAX(A$8:A332))+1,0)","v":220},"Total",{"$f":"+\"SNBV\"&MID(C327,5,LEN(C327)-4)+1","v":"SNBV18"},{"$f":"SUM(D330:D332)","v":0},{"$f":"SUM(E330:E332)","v":0},null,{"$f":"SUM(G330:G332)","v":0},{"$f":"SUM(H330:H332)","v":0},{"$f":"SUM(F333:H333)","v":0},null,{"$f":"SUM(K330:K332)","v":0},null,{"$f":"SUM(M330:M332)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$79","v":"To Sch 2.3E, L.7"}]
[]
[{"$f":"IF(LEN(B335)<>0,INT(MAX(A$8:A334))+1,0)","v":221},"NBV:  Feasibility Studies (Details):"]
[{"$f":"IF(LEN(B336)<>0,INT(MAX(A$8:A335))+1,0)","v":222},"Production","G02",{"$f":"SUM(E336:M336)-I336","v":0},0,null,null,null,{"$f":"SUM(F336:H336)","v":0}]
[{"$f":"IF(LEN(B337)<>0,INT(MAX(A$8:A336))+1,0)","v":223},"Transmission","G03",{"$f":"SUM(E337:M337)-I337","v":0},null,null,0,null,{"$f":"SUM(F337:H337)","v":0}]
[{"$f":"IF(LEN(B338)<>0,INT(MAX(A$8:A337))+1,0)","v":224},"Distribution","G01",{"$f":"SUM(E338:M338)-I338","v":0},null,null,null,null,{"$f":"SUM(F338:H338)","v":0},null,0]
[]
[{"$f":"IF(LEN(B340)<>0,INT(MAX(A$8:A339))+1,0)","v":225},"Total",{"$f":"+\"SNBV\"&MID(C333,5,LEN(C333)-4)+1","v":"SNBV19"},{"$f":"SUM(D336:D339)","v":0},{"$f":"SUM(E336:E339)","v":0},null,{"$f":"SUM(G336:G339)","v":0},{"$f":"SUM(H336:H339)","v":0},{"$f":"SUM(F340:H340)","v":0},null,{"$f":"SUM(K336:K339)","v":0},null,{"$f":"SUM(M336:M339)","v":0},{"$f":"+\"To Sch 2.3E, L.\"&LabIntCos!$D$95","v":"To Sch 2.3E, L.21"}]

{"sheet":"O&M Summary","index":28,"n_rows":126,"n_cols":16,"rows_kept":126,"cut":false,"hidden":false,"merged":[[116,2,116,3],[117,2,117,3]]}
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,"              Operating and Maintenance Expense Summary"]
[]
[null,null,null,null,null,"Island","Island","Labrador","L'Anse","Labrador","Multiple","All Systems"]
["Ck",null,null,null,"Total","Intercnctd","Isolated","Isolated","au Loup","Intercnctd","Systems","General",null,"Source / Notes","ISINT SPECIFICALLY ASSIGNED","LABINT SPECIFICALLY ASSINGNED"]
["Total"]
[{"$f":"SUM(A8:A113)","v":0},"Fun",null,null,"Total","INT","ISO","LSO","LAL","LIN","OTH","ASG"]
[null,null,{"$f":"MAX(C5:C7)+NoOne","v":1},"Hydraulic:"]
[null,110,2,"Direct",{"$f":"SUM(F9:K9)","v":15263112.771},{"$f":"VLOOKUP($B9,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,FALSE))","v":15263112.771},{"$f":"VLOOKUP($B9,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,110,3,"Apprentices",{"$f":"SUM(F10:K10)","v":324832.50591044931},{"$f":"VLOOKUP($B10,[1]!Apprentice,2,FALSE)","v":324832.50591044931},{"$f":"VLOOKUP($B10,[1]!Apprentice,3,FALSE)","v":0},{"$f":"+VLOOKUP($B10,[1]!Apprentice,5,FALSE)","v":0},{"$f":"+VLOOKUP($B10,[1]!Apprentice,6,FALSE)","v":0},{"$f":"+VLOOKUP($B10,[1]!Apprentice,4,FALSE)","v":0}]
[null,null,4,"Hydraulic Total",{"$f":"SUM(E9:E10)","v":15587945.276910448},15587945.276910448,0,0,0,0,0,0]
[null,null,5,"Holyrood:"]
[null,120,6,"Direct",{"$f":"SUM(F13:K13)","v":20080383.120000001},{"$f":"VLOOKUP($B13,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":20080383.120000001},{"$f":"VLOOKUP($B13,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B13,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B13,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B13,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B13,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,120,7,"Apprentices",{"$f":"SUM(F14:K14)","v":56641.72294680863},{"$f":"VLOOKUP($B14,[1]!Apprentice,2,FALSE)","v":56641.72294680863},{"$f":"VLOOKUP($B14,[1]!Apprentice,3,FALSE)","v":0},{"$f":"+VLOOKUP($B14,[1]!Apprentice,5,FALSE)","v":0},{"$f":"+VLOOKUP($B14,[1]!Apprentice,6,FALSE)","v":0},{"$f":"+VLOOKUP($B14,[1]!Apprentice,4,FALSE)","v":0}]
[null,null,8,"Holyrood Total",{"$f":"SUM(E13:E14)","v":20137024.842946809},20137024.842946809,0,0,0,0,0,0]
[null,null,9,"Diesel:"]
[null,125,10,"Direct",{"$f":"SUM(F17:K17)","v":11098565.997399999},{"$f":"VLOOKUP($B17,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":322873.40899999999},{"$f":"VLOOKUP($B17,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":2020443.7586999999},{"$f":"VLOOKUP($B17,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":7934333.6296999995},{"$f":"VLOOKUP($B17,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":820915.19999999995},{"$f":"VLOOKUP($B17,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B17,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,125,11,"Apprentices",{"$f":"SUM(F18:K18)","v":57493.7985082499},{"$f":"VLOOKUP($B18,[1]!Apprentice,2,FALSE)","v":0},{"$f":"VLOOKUP($B18,[1]!Apprentice,3,FALSE)","v":45238.111682852927},{"$f":"+VLOOKUP($B18,[1]!Apprentice,5,FALSE)","v":10239.107996652632},{"$f":"+VLOOKUP($B18,[1]!Apprentice,6,FALSE)","v":2016.5788287443461},{"$f":"+VLOOKUP($B18,[1]!Apprentice,4,FALSE)","v":0}]
[null,null,12,"Diesel Total",{"$f":"SUM(E17:E18)","v":11156059.795908248},322873.40899999999,2065681.8703828529,7944572.7376966523,822931.77882874431,0,0,0]
[null,null,13,"Gas Turbines:"]
[null,130,14,"Direct",{"$f":"SUM(F21:K21)","v":4618711.47},{"$f":"VLOOKUP($B21,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":4175446.76},{"$f":"VLOOKUP($B21,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B21,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B21,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B21,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":443264.70999999996},{"$f":"VLOOKUP($B21,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,130,15,"Apprentices",{"$f":"SUM(F22:K22)","v":8404.305287682424},{"$f":"[1]ApprenticeAlloc!$G$48","v":8404.305287682424},0,0,0,0]
[null,190,16,"Generation General:",{"$f":"SUM(F23:K23)","v":1183387.83724},{"$f":"VLOOKUP($B23,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":715584.40785000008},{"$f":"VLOOKUP($B23,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":208061.73858999999},{"$f":"VLOOKUP($B23,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":230067.33148500003},{"$f":"VLOOKUP($B23,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":13430.322615000001},{"$f":"VLOOKUP($B23,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":16244.036700000001},{"$f":"VLOOKUP($B23,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,null,17,"TOTAL GENERATION",{"$f":"SUM(E11,E15,E19,E21,E22,E23)","v":52691533.528293192},{"$f":"SUM(F11,F15,F19,F21,F22,F23)","v":40947279.001994938},2273743.608972853,8174640.0691816527,836362.10144374426,459508.74669999996,0,0]
[null,null,18,"Transmission Lines:"]
[null,200,19,"Transmission Lines",{"$f":"SUM(F26:K26)","v":4536549.6633000001},{"$f":"VLOOKUP($B26,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":1931980.1150000002},{"$f":"VLOOKUP($B26,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B26,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B26,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B26,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":2604569.5482999999},{"$f":"VLOOKUP($B26,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,200,20,"Apprentices",{"$f":"SUM(F27:K27)","v":168618.65297954925},{"$f":"VLOOKUP($B27,[1]!Apprentice,2,FALSE)","v":146748.71356922324},{"$f":"VLOOKUP($B27,[1]!Apprentice,3,FALSE)","v":0},{"$f":"+VLOOKUP($B27,[1]!Apprentice,5,FALSE)","v":0},{"$f":"+VLOOKUP($B27,[1]!Apprentice,6,FALSE)","v":0},{"$f":"+VLOOKUP($B27,[1]!Apprentice,4,FALSE)","v":21869.939410326009}]
[null,null,21,"Transmission Lines Total",{"$f":"SUM(E26:E27)","v":4705168.3162795492},2078728.8285692234,0,0,0,2626439.487710326,0,0]
[null,null,22,"Terminal Stations:"]
[null,220,23,"Direct",{"$f":"SUM(F30:K30)","v":5962396.6540000001},{"$f":"VLOOKUP($B30,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":5755809.9340000004},{"$f":"VLOOKUP($B30,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B30,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B30,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B30,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":206586.72},{"$f":"VLOOKUP($B30,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,220,24,"Apprentices",{"$f":"SUM(F31:K31)","v":196708.74398839657},{"$f":"VLOOKUP($B31,[1]!Apprentice,2,FALSE)","v":192703.98884962258},{"$f":"VLOOKUP($B31,[1]!Apprentice,3,FALSE)","v":0},{"$f":"+VLOOKUP($B31,[1]!Apprentice,5,FALSE)","v":0},{"$f":"+VLOOKUP($B31,[1]!Apprentice,6,FALSE)","v":0},{"$f":"+VLOOKUP($B31,[1]!Apprentice,4,FALSE)","v":4004.7551387739836}]
[null,null,25,"Terminal Stations Total",{"$f":"SUM(E30:E31)","v":6159105.3979883967},5948513.9228496226,0,0,0,210591.475138774,0,0,null,null,309611.19,26812]
[null,290,26,"Transmission General:",{"$f":"SUM(F33:K33)","v":363065.37229500001},{"$f":"VLOOKUP($B33,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":262918.54370000004},{"$f":"VLOOKUP($B33,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":100146.828595},{"$f":"VLOOKUP($B33,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},null,null,null,222923.87793316945,3359.0749142681839]
[null,null,27]
[null,900,28,"NLSO direct cost",{"$f":"SUM(F35:K35)","v":10521555.1468},{"$f":"IFERROR(VLOOKUP($B35,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE),0)","v":10521555.1468},{"$f":"IFERROR(VLOOKUP($B35,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B35,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B35,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B35,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE),0)","v":0},0]
[null,null,29,"TOTAL TRANSMISSION",{"$f":"SUM(E28,E32,E33,E35)","v":21748894.233362947},{"$f":"SUM(F28,F32,F33,F35)","v":18811716.441918846},{"$f":"SUM(G28,G32,G33,G35)","v":0},0,0,2937177.7914441,0,0]
[null,null,30,"Distribution:"]
[null,300,31,"Direct",{"$f":"SUM(F38:K38)","v":8811607.8907949999},{"$f":"VLOOKUP($B38,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":5334973.0510000009},{"$f":"VLOOKUP($B38,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":212711.57777500001},{"$f":"VLOOKUP($B38,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":678150.59479499992},{"$f":"VLOOKUP($B38,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":436991.55920000002},{"$f":"VLOOKUP($B38,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":2148781.108025},{"$f":"VLOOKUP($B38,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0}]
[null,300,32,"Apprentices",{"$f":"SUM(F39:K39)","v":181745.35037886398},{"$f":"VLOOKUP($B39,[1]!Apprentice,2,FALSE)","v":148097.83320817194},{"$f":"VLOOKUP($B39,[1]!Apprentice,3,FALSE)","v":0},{"$f":"+VLOOKUP($B39,[1]!Apprentice,5,FALSE)","v":10215.43923105704},{"$f":"+VLOOKUP($B39,[1]!Apprentice,6,FALSE)","v":16956.303672681333},{"$f":"+VLOOKUP($B39,[1]!Apprentice,4,FALSE)","v":6475.7742669536747}]
[null,null,33,"Distribution Total",{"$f":"SUM(E38:E39)","v":8993353.2411738634},5483070.8842081726,212711.57777500001,688366.03402605699,453947.86287268135,2155256.8822919535,0,0]
[null,null,34,"Meters:"]
[null,360,35,"Meters",{"$f":"SUM(F42:K42)","v":590598.73600000003},{"$f":"VLOOKUP($B42,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B42,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B42,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B42,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B42,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B42,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":590598.73600000003}]
[null,null,36,"Systemized on Wgtd Customers",{"$f":"SUM(F43:K43)","v":0},{"$f":"+AllocMisc!F19","v":359492.54166945285},{"$f":"+AllocMisc!G19","v":7228.0133365204783},{"$f":"+AllocMisc!H19","v":37547.342180941661},{"$f":"+AllocMisc!I19","v":19048.696437027418},{"$f":"+AllocMisc!J19","v":167282.14237605766},{"$f":"-K42","v":-590598.73600000003},null,null,"AllocMisc"]
[null,null,37,"Meters Total",{"$f":"SUM(E42:E43)","v":590598.73600000003},359492.54166945285,7228.0133365204783,37547.342180941661,19048.696437027418,167282.14237605766,0,0]
[null,null,38,"TOTAL DISTRIBUTION",{"$f":"SUM(E40,E44)","v":9583951.977173863},5842563.4258776251,219939.59111152048,725913.37620699871,472996.55930970877,2322539.0246680113,0,0]
[null,null,39,"Generation, Transmission & Distn",{"$f":"SUM(E24,E36,E45)","v":84024379.73883},{"$f":"SUM(F24,F36,F45)","v":65601558.869791411},2493683.2000843734,8900553.4453886524,1309358.6607534532,5719225.5628121113,0,0]
[null,null,40,"Customer-Related:"]
[null,500,41,"Customer-Related",{"$f":"SUM(F48:K48)","v":6573736.8612699993},{"$f":"VLOOKUP($B48,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":48251.519399999997},{"$f":"VLOOKUP($B48,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":62487.951299999993},{"$f":"VLOOKUP($B48,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":221485.34109999999},{"$f":"VLOOKUP($B48,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B48,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":153440.64239999998},{"$f":"VLOOKUP($B48,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":6088071.4070699997}]
[null,"ACIBD",42,"ACI Bad Debt",{"$f":"SUM(F49:K49)","v":0},null,null,null,null,null,0]
[null,"MunTax",43,"Municipal Tax",{"$f":"SUM(F50:K50)","v":-2400000},null,null,null,null,null,-2400000]
[null,"GenAdmin",44,"Generation Admin",{"$f":"SUM(F51:K51)","v":-60824},null,null,null,null,null,-60824,null,null,"GenAdmin"]
[null,null,45,"Subtotal",{"$f":"SUM(E48:E51)","v":4112912.8612699993},48251.519399999997,62487.951299999993,221485.34109999999,0,153440.64239999998,3627247.4070699997,0]
[null,null,46,"Systemized on Customers",{"$f":"SUM(F53:K53)","v":0},{"$f":"+AllocMisc!F12","v":2140278.5312533071},{"$f":"+AllocMisc!G12","v":58436.862862350572},{"$f":"+AllocMisc!H12","v":261318.95494857902},{"$f":"+AllocMisc!I12","v":99353.156557189825},{"$f":"+AllocMisc!J12","v":1067859.9014485725},{"$f":"-K52","v":-3627247.4070699997},null,null,"AllocMisc"]
[null,null,47,"TOTAL CUSTOMER-RELATED",{"$f":"SUM(E52:E53)","v":4112912.8612699993},2188530.0506533072,120924.81416235057,482804.29604857904,99353.156557189825,1221300.5438485725,0,0]
[null,null,48,"Generation, Tranmsn, Distn & Custmr",{"$f":"SUM(E46,E54)","v":88137292.600099996},{"$f":"SUM(F46,F54)","v":67790088.920444712},2614608.0142467241,9383357.7414372321,1408711.8173106429,6940526.1066606836,0,0]
[null,null,49,"Admin & General Expenses:"]
[null,null,50,"A&G Expense-Related GTDC:"]
[null,800,51,"Expense-Related GTDC",{"$f":"SUM(F58:K58)","v":41460196.895000018},{"$f":"VLOOKUP($B58,OAMbySys,MATCH(F$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B58,OAMbySys,MATCH(G$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B58,OAMbySys,MATCH(H$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B58,OAMbySys,MATCH(I$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B58,OAMbySys,MATCH(J$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":0},{"$f":"VLOOKUP($B58,OAMbySys,MATCH(K$7,[1]OAMbySys!$A2:$IV2,0),FALSE)","v":41460196.895000018},{"$f":"IFERROR(VLOOKUP($B58,OAMbySys,MATCH(L$7,[1]OAMbySys!$A2:$IV2,0),FALSE),0)","v":0}]
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[null,null,71,"A&G Plant-Related - Dsl & Gas Turbine:"]
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[null,null,75,"A&G Plant-Related - Transmission:"]
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[null,null,84,"A&G Plant-Related - All Plant:"]
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[null,null,90,"Property Insurance:"]
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[null,null,94,"Revenue-Related:"]
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[null,null,99,"PUB Assessment",{"$f":"SUM(F106:K106)","v":1035410},null,null,null,null,null,1035410]
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[null,null,102,"TOTAL ADMIN & GENERAL EXPENSES",{"$f":"SUM(E68,E72,E77,E81,E88,E89,E90,E94,E95,E100,E104,E108)","v":68149332.709900022},{"$f":"SUM(F68,F72,F77,F81,F88,F89,F90,F94,F95,F100,F104,F108)","v":52628248.161387645},3149246.3425684092,5886184.208219544,829680.44714863889,5655973.5505757835,0,0]
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[null,null,null,"Re-assigned  CDM",{"$f":"J111","v":74931},null,null,null,null,74931]
[null,null,null,"NRA",{"$f":"-Reconciliation!D29","v":0}]
[null,null,null,"GL Total",{"$f":"SUM(E110:E112)","v":156436487.31},82496127]
[]
[null,"RatiosSystem:",null,null,null,{"$f":"F110-F113","v":37922210.081832349}]
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[null,null,{"$f":"+\"Direct Expenses - GTD\"","v":"Direct Expenses - GTD"},null,{"$f":"SUM(F117:K117)","v":84024379.738829985},{"$f":"+F46-F59","v":65601558.869791411},{"$f":"+G46","v":2493683.2000843734},{"$f":"+H46","v":8900553.4453886524},{"$f":"+I46","v":1309358.6607534532},{"$f":"+J46","v":5719225.5628121113},null,null,{"$f":"+M46","v":0}]
[null,null,{"$f":"+\"Direct Expenses - C \"","v":"Direct Expenses - C "},null,{"$f":"SUM(F118:K118)","v":4112912.8612699993},{"$f":"+F54","v":2188530.0506533072},120924.81416235057,482804.29604857904,99353.156557189825,1221300.5438485725,0]
[null,null,null,null,{"$f":"SUM(E117:E118)","v":88137292.600099981},67790088.920444712,2614608.0142467241,9383357.7414372321,1408711.8173106429,6940526.1066606836,0]
[null,null,"Systemization Ratios - Expenses:"]
[null,"E-GTDC","Direct Expenses:  GTDC",null,1,{"$f":"+F119/$E119","v":0.76914194798363722},2.9665172790249269E-2,0.10646296777020114,1.5983152826151651E-2,7.8746758629760882E-2,0]
[null,"E-GTD","Direct Expenses:  GTD",null,1,{"$f":"+F117/$E117","v":0.78074433960355816},2.9678091142539831E-2,0.10592822551090443,1.5583080349099707E-2,6.8066263393898041E-2,0]
[]
["w"]
[]
[null,null,{"$f":"MAX(C110:C125)+NoOne","v":104},"NLSO Allocated",{"$f":"SUM(F126:J126)","v":10521555.1468},{"$f":"+F55/$E$55*$K$59+F35+F59","v":10521555.1468},{"$f":"+G55/$E$55*$K$59+G35","v":0},0,0,0,0]

{"sheet":"AllocPlt","index":29,"n_rows":66,"n_cols":13,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,"BkpAllocPlt"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2"]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Plant Totals and Allocation Factors"]
[]
[null,{"$f":"MAX(A7)+NoOne","v":1},2,3,4,5,6,7,8,9,10,11,12]
[]
["Line ",null,null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not In"]
["No",null,null,"Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,null,{"$f":"AllocDep!E13","v":7},{"$f":"AllocDep!F13","v":8},{"$f":"AllocDep!G13","v":11},{"$f":"AllocDep!H13","v":9},{"$f":"AllocDep!I13","v":4},{"$f":"AllocDep!J13","v":5},{"$f":"AllocDep!K13","v":10}]
[]
[null,"Plant:"]
[{"$f":"MAX(A11:A13)+NoOne","v":1},"Total Plant in Service, Input File",null,"Grand Total",{"$f":"SUM(F14:M14)","v":3989437387.9582238},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,F$11,FALSE),0)","v":3409803536.4899426},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,G$11,FALSE),0)","v":16085934.259830166},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,H$11,FALSE),0)","v":133735114.73956391},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,I$11,FALSE),0)","v":39210142.515889034},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,J$11,FALSE),0)","v":133568894.92516546},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,K$11,FALSE),0)","v":12936672.14000003},{"$f":"IFERROR(VLOOKUP($D14,[5]!HistCostAvg,L$11,FALSE),0)","v":244097092.88783285}]
[2,"Less assets not in operation",null,"NIO",{"$f":"SUM(F15:L15)","v":-28637935.030000027},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,F$11,FALSE),0)","v":-27076460.280000027},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,H$11,FALSE),0)","v":-592458.76},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,J$11,FALSE),0)","v":-13190.02},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D15,[5]!HistCostAvg,L$11,FALSE),0)","v":-955825.96999999986}]
[3,"Less coding excluded"]
[4,"Less Asset cost for software and feasibility studies",null,"CS01",{"$f":"SUM(F17:L17)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,F$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,G$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,H$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,I$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,J$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,K$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D17,[5]!HistCostAvg,L$11,FALSE),0)+IFERROR(-VLOOKUP($D17&\".1\",[5]!HistCostAvg,L$11,FALSE),0)","v":0}]
[5,"Less Asset cost for software and feasibility studies",null,"CS02",-64275432.619544223,{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,F$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,F$11,FALSE),0)","v":-23246474.837774873},{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,G$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,G$11,FALSE),0)","v":-64453.7},{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,H$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,I$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,J$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,J$11,FALSE),0)","v":-40964504.081769355},{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,K$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D18,[5]!HistCostAvg,L$11,FALSE),0)+IFERROR(-VLOOKUP($D18&\".1\",[5]!HistCostAvg,L$11,FALSE),0)","v":0}]
[6,"Less Asset cost for software and feasibility studies",null,"G01",0,{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,F$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,G$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,H$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,I$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,J$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,K$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D19,[5]!HistCostAvg,L$11,FALSE),0)+IFERROR(-VLOOKUP($D19&\".1\",[5]!HistCostAvg,L$11,FALSE),0)","v":0}]
[7,"Less Asset cost for software and feasibility studies",null,"G02",-1339679.1499999999,{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,F$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,F$11,FALSE),0)","v":-1339679.1499999999},{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,G$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,H$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,I$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,J$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,K$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D20,[5]!HistCostAvg,L$11,FALSE),0)+IFERROR(-VLOOKUP($D20&\".1\",[5]!HistCostAvg,L$11,FALSE),0)","v":0}]
[8,"Less Asset cost for software and feasibility studies",null,"G03",0,{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,F$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,G$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,H$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,I$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,J$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,K$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($D21,[5]!HistCostAvg,L$11,FALSE),0)+IFERROR(-VLOOKUP($D21&\".1\",[5]!HistCostAvg,L$11,FALSE),0)","v":0}]
[9,"Plus NBV for software and feasibility studies",null,"CS01",0,{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,F$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,G$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,H$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,I$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,J$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,K$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D22,[5]!NBVAvg,L$11,FALSE),0)+IFERROR(VLOOKUP($D22&\".1\",[5]!NBVAvg,L$11,FALSE),0)","v":0}]
[10,"Plus NBV for software and feasibility studies",null,"CS02",15691200.138300255,{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,F$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,F$11,FALSE),0)","v":-9690.8276607309235},{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,G$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,G$11,FALSE),0)","v":0.01},{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,H$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,I$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,J$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,J$11,FALSE),0)","v":15700890.955960985},{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,K$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D23,[5]!NBVAvg,L$11,FALSE),0)+IFERROR(VLOOKUP($D23&\".1\",[5]!NBVAvg,L$11,FALSE),0)","v":0}]
[11,"Plus NBV for software and feasibility studies",null,"G01",0,{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,F$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,G$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,H$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,I$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,J$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,K$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D24,[5]!NBVAvg,L$11,FALSE),0)+IFERROR(VLOOKUP($D24&\".1\",[5]!NBVAvg,L$11,FALSE),0)","v":0}]
[12,"Plus NBV for software and feasibility studies",null,"G02",-180126.59000000008,{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,F$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,F$11,FALSE),0)","v":-180126.59000000008},{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,G$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,H$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,I$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,J$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,K$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D25,[5]!NBVAvg,L$11,FALSE),0)+IFERROR(VLOOKUP($D25&\".1\",[5]!NBVAvg,L$11,FALSE),0)","v":0}]
[13,"Plus NBV for software and feasibility studies",null,"G03",0,{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,F$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,G$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,G$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,H$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,I$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,I$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,J$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,K$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,K$11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D26,[5]!NBVAvg,L$11,FALSE),0)+IFERROR(VLOOKUP($D26&\".1\",[5]!NBVAvg,L$11,FALSE),0)","v":0}]
[14,"Meters to be Allocated",null,null,{"$f":"SUM(F27:M27)","v":-16044399.75000003},{"$f":"-SystemizedPlant!E17","v":-450669.9},{"$f":"-SystemizedPlant!F17","v":-2500},{"$f":"-SystemizedPlant!G17","v":-11559.77},{"$f":"-SystemizedPlant!H17","v":0},{"$f":"-SystemizedPlant!I17","v":0},{"$f":"-SystemizedPlant!J17","v":-12936672.14000003},{"$f":"-SystemizedPlant!K17","v":-2642997.94}]
[15,"Allocated Meters",null,null,16044399.75000003,{"$f":"+SystemizedPlant!E19","v":9766092.7701142989},{"$f":"+SystemizedPlant!F19","v":196358.59052950298},{"$f":"+SystemizedPlant!G19","v":1020023.4622599429},{"$f":"+SystemizedPlant!H19","v":517483.1602620788},{"$f":"+SystemizedPlant!I19","v":0},{"$f":"+SystemizedPlant!J19","v":0},{"$f":"+SystemizedPlant!K19","v":4544441.7668342059}]
[16,"Software Customer Services to be Allocated",null,null,0,{"$f":"-SystemizedPlant!E61","v":0}]
[17,"Allocated Software Customer Services",null,null,0,{"$f":"SystemizedPlant!E62","v":0},{"$f":"SystemizedPlant!F62","v":0},{"$f":"SystemizedPlant!G62","v":0},{"$f":"SystemizedPlant!H62","v":0},{"$f":"SystemizedPlant!I62","v":0},{"$f":"SystemizedPlant!J62","v":0},{"$f":"SystemizedPlant!K62","v":0}]
[18,"Software General to be Allocated",null,null,-15691200.138300255,{"$f":"-SystemizedPlant!E76","v":9690.8276607309235},{"$f":"-SystemizedPlant!F76","v":-0.01},{"$f":"-SystemizedPlant!G76","v":0},{"$f":"-SystemizedPlant!H76","v":0},{"$f":"-SystemizedPlant!I76","v":-15700890.955960985},{"$f":"-SystemizedPlant!J76","v":0},{"$f":"-SystemizedPlant!K76","v":0}]
[19,"Allocated Software General",null,null,15691200.138300255,{"$f":"SystemizedPlant!E77","v":13917263.201105686},{"$f":"SystemizedPlant!F77","v":66081.579817285354},{"$f":"SystemizedPlant!G77","v":555378.02424862084},{"$f":"SystemizedPlant!H77","v":165343.4839981439},{"$f":"SystemizedPlant!I77","v":0},{"$f":"SystemizedPlant!J77","v":0},{"$f":"SystemizedPlant!K77","v":987133.84913051839}]
[20,"General Plant to be Allocated",null,null,-92591200.823396116,{"$f":"SystemizedPlant!E112","v":0},{"$f":"SystemizedPlant!F112","v":0},{"$f":"SystemizedPlant!G112","v":0},{"$f":"SystemizedPlant!H112","v":0},{"$f":"SystemizedPlant!I112","v":-92591200.823396116},{"$f":"SystemizedPlant!J112","v":0},{"$f":"SystemizedPlant!K112","v":0}]
[21,"Allocated General Plant",null,null,92591200.823396131,{"$f":"SystemizedPlant!E113","v":71215776.567451045},{"$f":"SystemizedPlant!F113","v":2746733.9712827164},{"$f":"SystemizedPlant!G113","v":9857534.0290654432},{"$f":"SystemizedPlant!H113","v":1479899.3131172387},{"$f":"SystemizedPlant!I113","v":0},{"$f":"SystemizedPlant!J113","v":0},{"$f":"SystemizedPlant!K113","v":7291256.9424796915}]
[22,"Total Plant in Service, COS Schedules",null,null,{"$f":"SUM(E14:E34)","v":3910695414.7069798},3452409258.2708383,19028154.701459672,144564031.72513792,41372868.47326649,{"$f":"SUM(J14:J34)","v":0},0,253321101.53627726,0]
[]
[{"$f":"MAX(A34:A36)+NoOne","v":23},"Assets Not in Operation",null,"NIO",{"$f":"SUM(F37:M37)","v":28637935.030000027},null,null,null,null,null,null,null,{"$f":"-E15","v":28637935.030000027}]
[{"$f":"MAX(A35:A37)+NoOne","v":24},"Total Plant",null,null,{"$f":"SUM(E35:E37)","v":3939333349.73698},3452409258.2708383,19028154.701459672,144564031.72513792,41372868.47326649,0,0,253321101.53627726,28637935.030000027]
[]
[{"$f":"MAX(A37:A39)+NoOne","v":25},{"$f":"+\"Allocation, Total Plant in Service(L. \"&TEXT(A35,\"0\")&\")\"","v":"Allocation, Total Plant in Service(L. 22)"},null,null,{"$f":"SUM(F40:M40)","v":1},{"$f":"F35/$E35","v":0.88281210684098244},4.8656703434126723E-3,3.6966323478293643E-2,1.0579414678441909E-2,0,0,6.4776484658869316E-2,0]
[]
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[null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
[{"$f":"+A3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Plant Based Allocations of O&M Expenses"]
[null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Function",null,"Island","Island","Labrador","L'Anse au","Labrador"]
[null,null,"Ref.","Code","Total","Interconnected","Isolated","Isolated","Loup","Interconnected","Notes"]
[]
[{"$f":"MAX(A49:A51)+NoOne","v":1},"Alloc Basis:  All Systems - All Plant",null,null,{"$f":"+E35","v":3910695414.7069798},{"$f":"+F35","v":3452409258.2708383},{"$f":"+G35","v":19028154.701459672},{"$f":"+H35","v":144564031.72513792},{"$f":"+I35","v":41372868.47326649},{"$f":"+L35","v":253321101.53627726}]
[{"$f":"MAX(A50:A52)+NoOne","v":2},"Total Drafting to be allocated",null,850,{"$f":"+'O&M Summary'!K92","v":317984.08}]
[{"$f":"MAX(A51:A53)+NoOne","v":3},"Allocation",null,null,{"$f":"SUM(F54:J54)","v":317984.07999999996},{"$f":"(F35/$E$35)*$E$53","v":280720.19560669153},{"$f":"(G35/$E$35)*$E$53","v":1547.2057077333627},{"$f":"(H35/$E$35)*$E$53","v":11754.702362227605},{"$f":"(I35/$E$35)*$E$53","v":3364.0854434628463},{"$f":"(L35/$E$35)*$E$53","v":20597.890879884675},{"$f":"+\"From O&M Summary, L.\"&TEXT('O&M Summary'!C92,\"0\")","v":"From O&M Summary, L.85"}]
[]
[{"$f":"MAX(A53:A55)+NoOne","v":4},"Alloc Basis:  All Systems - Transmission Plant",null,null,{"$f":"SUM(F56:J56)","v":1233130643.1842747},{"$f":"IslIntCos!F38","v":1134251182.3925927},{"$f":"IslIsoCos!F24","v":0},{"$f":"LabIsoCos!F24","v":0},{"$f":"LALCos!F24","v":0},{"$f":"LabIntCos!F26","v":98879460.791681945}]
[{"$f":"MAX(A54:A56)+NoOne","v":5},"Transmission",null,829,{"$f":"+'O&M Summary'!K85","v":0}]
[{"$f":"MAX(A55:A57)+NoOne","v":6},"Allocation",null,null,{"$f":"SUM(F58:J58)","v":0},{"$f":"F56/$E56*$E57","v":0},{"$f":"G56/$E56*$E57","v":0},{"$f":"H56/$E56*$E57","v":0},{"$f":"I56/$E56*$E57","v":0},{"$f":"J56/$E56*$E57","v":0},{"$f":"+\"From O&M Summary, L.\"&TEXT('O&M Summary'!C85,\"0\")","v":"From O&M Summary, L.78"}]
[]
[{"$f":"MAX(A57:A59)+NoOne","v":7},"Alloc Basis:  All Systems - Total Plant excluding Feasibility Studies"]
[{"$f":"MAX(A58:A60)+NoOne","v":8},"Allocation Basis: Total Plant",null,null,{"$f":"SUM(F61:J61)","v":3910695414.7069793},{"$f":"+IslIntCos!F58","v":3452409258.2708378},{"$f":"+IslIsoCos!F47","v":19028154.701459669},{"$f":"+LabIsoCos!F47","v":144564031.72513792},{"$f":"+LALCos!F47","v":41372868.473266505},{"$f":"+LabIntCos!F49","v":253321101.53627729}]
[{"$f":"MAX(A59:A61)+NoOne","v":9},"Less:     Feasibility Studies",null,null,{"$f":"SUM(F62:J62)","v":180126.59000000008},{"$f":"-IslIntCos!F55","v":180126.59000000008},{"$f":"-IslIsoCos!F43","v":0},{"$f":"-LabIsoCos!F43","v":0},{"$f":"-LALCos!F43","v":0},{"$f":"-LabIntCos!F45","v":0}]
[{"$f":"MAX(A60:A62)+NoOne","v":10},"Net Allocation Basis",null,null,{"$f":"SUM(F63:J63)","v":3910875541.2969794},{"$f":"SUM(F61:F62)","v":3452589384.8608379},{"$f":"SUM(G61:G62)","v":19028154.701459669},{"$f":"SUM(H61:H62)","v":144564031.72513792},{"$f":"SUM(I61:I62)","v":41372868.473266505},{"$f":"SUM(J61:J62)","v":253321101.53627729}]
[]
[{"$f":"MAX(A62:A64)+NoOne","v":11},"Insurance Costs, Manual Inputs",1000,"INS800",{"$f":"+'O&M Summary'!K98","v":3315550}]
[{"$f":"MAX(A63:A65)+NoOne","v":12},"Allocation",null,null,{"$f":"SUM(F66:J66)","v":3315550},{"$f":"F63/$E$63*$E$65","v":2927025.5762675228},{"$f":"G63/$E$63*$E$65","v":16131.630284379291},{"$f":"H63/$E$63*$E$65","v":122558.04878600809},{"$f":"I63/$E$63*$E$65","v":35074.96278468817},{"$f":"J63/$E$63*$E$65","v":214759.78187740158},{"$f":"+\"From O&M Summary, L.\"&TEXT('O&M Summary'!C100,\"0\")","v":"From O&M Summary, L.93"}]

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["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Net Book Value Totals and Allocation Factors"]
[]
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[]
["Line ",null,null,null,"Island","Island","Labrador","L'Anse au","All Sys","All Sys","Labrador","Not in"]
["No","Description","Ref.","Total","Interconnected","Isolated","Isolated","Loup","G Plant","Meters","Interconnected","Operation"]
[null,null,null,null,{"$f":"AllocDep!E13","v":7},{"$f":"AllocDep!F13","v":8},{"$f":"AllocDep!G13","v":11},{"$f":"AllocDep!H13","v":9},{"$f":"AllocDep!I13","v":4},{"$f":"AllocDep!J13","v":5},{"$f":"AllocDep!K13","v":10}]
[]
[{"$f":"MAX(A10:A12)+NoOne","v":1},"Net Book Value:"]
[2,"Total NBV in Service, Input File","Grand Total",{"$f":"SUM(E14:L14)","v":2410319433.799418},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,E$11,FALSE),0)+1433","v":2056386558.5122941},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,F$11,FALSE),0)","v":20030005.495133147},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,G$11,FALSE),0)","v":90010842.001180217},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,H$11,FALSE),0)","v":23506013.54622044},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,I$11,FALSE),0)","v":56575430.227984659},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,J$11,FALSE),0)","v":9666803.1749999952},{"$f":"IFERROR(VLOOKUP($C14,[5]!NBVAvg,K$11,FALSE),0)+373","v":154143780.84160572}]
[3,"Less assets not in operation","NIO",{"$f":"SUM(E15:L15)","v":-6198518.2199999914},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,E$11,FALSE),0)-100","v":-5667239.1599999918},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,F$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,G$11,FALSE),0)","v":-165736.66500000001},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,H$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,I$11,FALSE),0)","v":274.94999999999982},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,J$11,FALSE),0)","v":0},{"$f":"IFERROR(-VLOOKUP($C15,[5]!NBVAvg,K$11,FALSE),0)-373","v":-365817.34499999997}]
[4,"Less coding excluded",null,{"$f":"SUM(E16:L16)","v":0}]
[5,"Meters to be Allocated",null,{"$f":"SUM(E17:L17)","v":-11327908.894999996},{"$f":"-SystemizedPlant!E27","v":-91127.674999999945},{"$f":"-SystemizedPlant!F27","v":-0.01},{"$f":"-SystemizedPlant!G27","v":-9424.875},{"$f":"-SystemizedPlant!H27","v":0},{"$f":"-SystemizedPlant!I27","v":0},{"$f":"-SystemizedPlant!J27","v":-9666803.1749999952},{"$f":"-SystemizedPlant!K27","v":-1560553.1600000006}]
[6,"Allocated Meters",null,11327908.894999996,{"$f":"+SystemizedPlant!E29","v":6895203.9891659217},{"$f":"+SystemizedPlant!F29","v":138636.05114107273},{"$f":"+SystemizedPlant!G29","v":720172.33622236806},{"$f":"+SystemizedPlant!H29","v":365361.25909886404},{"$f":"+SystemizedPlant!I29","v":0},{"$f":"+SystemizedPlant!J29","v":0},{"$f":"+SystemizedPlant!K29","v":3208535.2593717691}]
[7,"Software Customer Services to be Allocated",null,0,{"$f":"-SystemizedPlant!E65","v":0}]
[8,"Allocated Software Customer Services",null,0,{"$f":"+SystemizedPlant!E66","v":0},{"$f":"+SystemizedPlant!F66","v":0},{"$f":"+SystemizedPlant!G66","v":0},{"$f":"+SystemizedPlant!H66","v":0},null,null,{"$f":"+SystemizedPlant!K66","v":0}]
[9,"Software General to be Allocated",null,-15691200.138300255,{"$f":"-SystemizedPlant!E82","v":9690.8276607309235},{"$f":"-SystemizedPlant!F82","v":-0.01},{"$f":"-SystemizedPlant!G82","v":0},{"$f":"-SystemizedPlant!H82","v":0},{"$f":"-SystemizedPlant!I82","v":-15700890.955960985},{"$f":"-SystemizedPlant!J82","v":0},{"$f":"-SystemizedPlant!K82","v":0}]
[10,"Allocated Software General",null,15691200.138300257,{"$f":"+SystemizedPlant!E83","v":13768408.7945775},{"$f":"+SystemizedPlant!F83","v":137381.10592384767},{"$f":"+SystemizedPlant!G83","v":606242.66923337046},{"$f":"+SystemizedPlant!H83","v":162163.17533523255},{"$f":"+SystemizedPlant!I83","v":0},{"$f":"+SystemizedPlant!J83","v":0},{"$f":"+SystemizedPlant!K83","v":1017004.3932303062}]
[11,"General Plant to be Allocated",null,-40874814.222023673,{"$f":"+SystemizedPlant!E122","v":0},{"$f":"+SystemizedPlant!F122","v":0},{"$f":"+SystemizedPlant!G122","v":0},{"$f":"+SystemizedPlant!H122","v":0},{"$f":"+SystemizedPlant!I122","v":-40874814.222023673},{"$f":"+SystemizedPlant!J122","v":0},{"$f":"+SystemizedPlant!K122","v":0}]
[12,"Allocated General Plant",null,40874814.222023681,{"$f":"+SystemizedPlant!E123","v":31438534.234196566},{"$f":"+SystemizedPlant!F123","v":1212558.4266656705},{"$f":"+SystemizedPlant!G123","v":4351654.0291322656},{"$f":"+SystemizedPlant!H123","v":653308.40245116141},{"$f":"+SystemizedPlant!I123","v":0},{"$f":"+SystemizedPlant!J123","v":0},{"$f":"+SystemizedPlant!K123","v":3218759.1295780158}]
[13,"Retired Asset Pool",null,0,{"$f":"SystemizedPlant!E124","v":0},{"$f":"SystemizedPlant!F124","v":0},{"$f":"SystemizedPlant!G124","v":0},{"$f":"SystemizedPlant!H124","v":0},{"$f":"SystemizedPlant!I124","v":0},{"$f":"SystemizedPlant!J124","v":0},{"$f":"SystemizedPlant!K124","v":0}]
[]
[14,"Total NBV in Service, COS Schedules",null,{"$f":"SUM(D14:D26)","v":2404120915.5794182},{"$f":"SUM(E14:E26)","v":2102740029.5228951},21518581.058863733,95513749.495768204,24686846.383105699,7.4505805969238281E-9,0,159661709.11878583,0,{"$f":"SUM(E27:K27)-D27","v":0}]
[]
[{"$f":"MAX(A24:A28)+NoOne","v":15},"Assets Not in Operation","NIO",{"$f":"SUM(E29:L29)","v":6198518.2199999914},null,null,null,null,null,null,null,{"$f":"-D15","v":6198518.2199999914}]
[{"$f":"MAX(A27:A29)+NoOne","v":16},"Total Net Book Value",null,{"$f":"SUM(D27:D29)","v":2410319433.799418},2102740029.5228951,21518581.058863733,95513749.495768204,24686846.383105699,7.4505805969238281E-9,0,159661709.11878583,6198518.2199999914]
[]
[]
[{"$f":"MAX(A30:A32)+NoOne","v":17},"Total Net Book Value, Incl. Assets Not in Operation",null,{"$f":"SUM(E33:L33)","v":1.0000000000000004},{"$f":"E30/$D$30","v":0.87239060517730571},8.9276884868922587E-3,3.962700883393229E-2,1.0242147176397902E-2,null,null,6.624089192489685E-2,2.5716584005752241E-3]
[{"$f":"MAX(A31:A33)+NoOne","v":18},"Total Net Book Value in Service",null,{"$f":"SUM(E34:L34)","v":1.0000000000000002},{"$f":"E27/$D27","v":0.87463988017262972},8.9507066468316673E-3,3.9729178710110093E-2,1.0268554390558144E-2,null,null,6.6411680079870569E-2,0]
[]
[]
[null,"Net Interest Allocation:"]
[{"$f":"MAX(A34:A37)+NoOne","v":19},"Net Interest (Incl. Debt Guarantee Fee)",null,{"$f":"[3]Inputs!$B$38","v":103647440.27000001}]
[{"$f":"MAX(A36:A38)+NoOne","v":20},"Allocated Net Interest",null,{"$f":"SUM(E39:H39,K39:L39)","v":103647440.27000003},{"$f":"+AllocNBV!E33*AllocNBV!$D38","v":90421053.142223954},{"$f":"+AllocNBV!F33*AllocNBV!$D38","v":925332.05919433211},{"$f":"+AllocNBV!G33*AllocNBV!$D38","v":4107238.0311937598},{"$f":"+AllocNBV!H33*AllocNBV!$D38","v":1061572.3377022508},null,null,{"$f":"+AllocNBV!K33*AllocNBV!$D38","v":6865698.8892172724},{"$f":"+AllocNBV!L33*AllocNBV!$D38","v":266545.81046846433}]
[]
[null,"Gross Interest Allocation:"]
[{"$f":"MAX(A39:A41)+NoOne","v":21},"Gross Interest",null,{"$f":"[3]Inputs!$B$39","v":72502297.860000014}]
[{"$f":"MAX(A40:A42)+NoOne","v":22},"Allocated Gross Interest",null,{"$f":"SUM(E43:H43,K43:L43)","v":72502297.860000029},{"$f":"$D42*AllocNBV!E33","v":63250323.506830692},{"$f":"$D42*AllocNBV!F33","v":647277.92987795535},{"$f":"$D42*AllocNBV!G33","v":2873049.1977786105},{"$f":"$D42*AllocNBV!H33","v":742579.20530915877},null,null,{"$f":"$D42*AllocNBV!K33","v":4802616.8768509412},{"$f":"$D42*AllocNBV!L33","v":186451.14335267612}]
[{"$f":"MAX(A41:A43)+NoOne","v":23},"Rural Portion of Gross Interest",null,{"$f":"SUM(E44:K44)","v":4262906.3329657251},{"$f":"-E48/E47*E43","v":0},{"$f":"+F43","v":647277.92987795535},{"$f":"+G43","v":2873049.1977786105},{"$f":"+H43","v":742579.20530915877}]
[]
[null,"Margin Allocation:"]
[{"$f":"MAX(A44:A46)+NoOne","v":24},"Allocation Basis:  NBV",null,{"$f":"SUM(E47:H47,K47:L47)","v":2404120915.5794187},{"$f":"+AllocNBV!E$30","v":2102740029.5228951},{"$f":"+AllocNBV!F$30","v":21518581.058863733},{"$f":"+AllocNBV!G$30","v":95513749.495768204},{"$f":"+AllocNBV!H$30","v":24686846.383105699},null,null,{"$f":"+AllocNBV!K$30","v":159661709.11878583}]
[{"$f":"MAX(A45:A47)+NoOne","v":25},"Less:  Rural Portion",null,null,{"$f":"IF(RuralMarginSwitch=1,-SUM(IslIntCos!J116:U116),0)","v":0},{"$f":"-F47","v":-21518581.058863733},{"$f":"-G47","v":-95513749.495768204},{"$f":"-H47","v":-24686846.383105699},null,null,0]
[{"$f":"MAX(A46:A48)+NoOne","v":26},"Net Allocation Basis",null,{"$f":"SUM(E49:H49,K49:L49)","v":2262401738.6416807},{"$f":"SUM(E47:E48)","v":2102740029.5228951},0,0,0,null,null,159661709.11878583,0]
[]
[{"$f":"MAX(A48:A50)+NoOne","v":27},"Margin",null,{"$f":"IF(TestYrSwitch=0,+Reconciliation!H72,Coverage!D13-Coverage!D18)","v":33361335.484516248}]
[{"$f":"MAX(A49:A51)+NoOne","v":28},"Allocated Margin",null,{"$f":"SUM(E52:H52,K52:L52)","v":33361335.484516252},{"$f":"+E49/$D49*$D51","v":31006966.783782735},0,0,0,null,null,2354368.7007335159,0]

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[null,null,null,null,"Total System"]
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[null,null,null,{"$f":"MAX(D10:D12)+NoOne","v":2},"Island Industrial",{"$f":"SUM(F41,F42)","v":613371.34},{"$f":"SUM(G41,G42)","v":77081467.069399998},{"$f":"IF(F13<>0,G13/(F13*1000),0)","v":0.12566851765424841},null,{"$f":"SUM(J41,J42)","v":77084808.23695381},{"$f":"IF(F13<>0,J13/(F13*1000),0)","v":0.12567396487249274},null,{"$f":"SUM(M41,M42)","v":77084808.23695381},{"$f":"IF(F13<>0,M13/(F13*1000),0)","v":0.12567396487249274}]
[null,null,null,{"$f":"MAX(D11:D13)+NoOne","v":3},"Labrador Industrial",{"$f":"F126","v":1902365.3370249998},9171997.7694181129,{"$f":"IF(F14<>0,G14/(F14*1000),0)","v":4.8213650611200025E-3},null,9172199.8960632775,4.8214713112924752E-3,null,{"$f":"M126","v":9172199.8960632775},{"$f":"IF(F14<>0,M14/(F14*1000),0)","v":4.8214713112924752E-3}]
[null,null,null,{"$f":"MAX(D12:D14)+NoOne","v":4},"CFB - Goose Bay Secondary",{"$f":"F128","v":0},{"$f":"G128","v":0},{"$f":"IF(F15<>0,G15/(F15*1000),0)","v":0},null,{"$f":"J128","v":0},{"$f":"K128","v":0},null,{"$f":"M128","v":0},{"$f":"IF(F15<>0,M15/(F15*1000),0)","v":0}]
[null,null,null,{"$f":"MAX(D13:D15)+NoOne","v":5},"Rural Labrador Interconnected",{"$f":"F138","v":702169.6755073336},21931248.037172787,{"$f":"IF(F16<>0,G16/(F16*1000),0)","v":3.1233544828501686E-2},null,20039019.906508639,2.853871450946666E-2,null,{"$f":"M138","v":21928323.644340642},{"$f":"IF(F16<>0,M16/(F16*1000),0)","v":3.1229380033389972E-2}]
[]
[null,null,null,null,"Rural"]
[null,null,null,{"$f":"MAX(D16:D18)+NoOne","v":6},"Island Interconnected",{"$f":"F53","v":425519.82026800001},{"$f":"G53","v":68909057.952898145},{"$f":"IF(F19<>0,G19/(F19*1000),0)","v":0.16194088893320641},null,{"$f":"J53","v":119423025.34317885},{"$f":"K53","v":0.28065208635396605},null,{"$f":"M53","v":68909057.952898145},{"$f":"IF(F19<>0,M19/(F19*1000),0)","v":0.16194088893320641}]
[null,null,null,{"$f":"MAX(D17:D19)+NoOne","v":7},"Island Isolated",{"$f":"F90","v":5712.4500000000007},{"$f":"G90","v":1717948.9398972169},{"$f":"IF(F20<>0,G20/(F20*1000),0)","v":0.30073767646057586},null,{"$f":"J90","v":9981618.2883440815},{"$f":"K90","v":1.747344534892048},null,{"$f":"M90","v":1717948.9398972164},{"$f":"IF(F20<>0,M20/(F20*1000),0)","v":0.30073767646057575}]
[null,null,null,{"$f":"MAX(D18:D20)+NoOne","v":8},"Labrador Isolated",{"$f":"F103","v":44145.829173829334},{"$f":"G103","v":11969343.183470888},{"$f":"IF(F21<>0,G21/(F21*1000),0)","v":0.27113191455392555},null,{"$f":"J103","v":41933446.178008437},{"$f":"K103","v":0.94988466550012274},null,{"$f":"M103","v":11969343.183470888},{"$f":"IF(F21<>0,M21/(F21*1000),0)","v":0.27113191455392555}]
[null,null,null,{"$f":"MAX(D19:D21)+NoOne","v":9},"L'Anse au Loup",{"$f":"F122","v":24962.940000000002},{"$f":"G122","v":4077136.5066004382},{"$f":"IF(F22<>0,G22/(F22*1000),0)","v":0.16332757706425755},null,{"$f":"J122","v":9758495.865111161},{"$f":"K122","v":0.39091933342431456},null,{"$f":"M122","v":4077136.5066004382},{"$f":"IF(F22<>0,M22/(F22*1000),0)","v":0.16332757706425755}]
[]
[null,null,null,{"$f":"MAX(D21:D23)+NoOne","v":10}," Subtotal ",{"$f":"SUM(F19:F22)","v":500341.03944182937},{"$f":"SUM(G19:G22)","v":86673486.582866684},{"$f":"IF(F24<>0,G24/(F24*1000),0)","v":0.17322881744731139},null,{"$f":"SUM(J19:J22)","v":181096585.67464256},{"$f":"IF(F24<>0,J24/(F24*1000),0)","v":0.36194629542415779},null,{"$f":"SUM(M19:M22)","v":86673486.582866684},{"$f":"IF(F24<>0,M24/(F24*1000),0)","v":0.17322881744731139}]
[null,null,null," "]
[null,null,null,{"$f":"MAX(D23:D25)+NoOne","v":11},"  Total",{"$f":"SUM(F24,F12:F16)","v":9732829.3919741623},{"$f":"SUM(G24,G12:G16)","v":1299669916.7671516},{"$f":"IF(F26<>0,G26/(F26*1000),0)","v":0.1335346449038631},null,{"$f":"SUM(J24,J12:J16)","v":1297016754.3781607},{"$f":"IF(F26<>0,J26/(F26*1000),0)","v":0.13326204561313898},null,{"$f":"SUM(M24,M12:M16)","v":1299671579.6085179},{"$f":"IF(F26<>0,M26/(F26*1000),0)","v":0.13353481575257514}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,{"$f":"+D3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,"Average Cost / kWh"]
[]
[null,null,null,null,{"$f":"MAX(D34)+NoOne","v":1},{"$f":"MAX(E34)+NoOne","v":2},{"$f":"MAX(F34)+NoOne","v":3},{"$f":"MAX(G34)+NoOne","v":4},null,{"$f":"MAX(H34)+NoOne","v":5},{"$f":"MAX(J34)+NoOne","v":6},null,{"$f":"MAX(K34)+NoOne","v":7},{"$f":"MAX(M34)+NoOne","v":8}]
[null,null,null,null,null,null,"Proposed",null,null,null,null,null,"Revenue Requirement"]
[null,null,null,"Line",null,"Sales"," Revenues",null,null,"Revenue Requirement",null,null,"After Def and Rv Credit Alloc"]
[null,null,null,"No.","Rate Class","MWh","$","$ / kWh",null,"$","$ / kWh",null,"$","$ / kWh"]
[null,null,null,null,"Island Interconnected"]
["ISLINTNP",null,null,{"$f":"MAX(D36:D38)+NoOne","v":1},"Newfoundland Power",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A39),'[2]Summary of Factors'!$C$1:$C$63981)","v":6014582},{"$f":"'Rev to Cost'!C68","v":1104811717.3082941},{"$f":"IF(F39<>0,G39/(F39*1000),0)","v":0.18368886105606241},null,{"$f":"'Rev to Cost'!D68","v":1009624140.6639924},{"$f":"IF(F39<>0,J39/(F39*1000),0)","v":0.16786272772804367},null,{"$f":"'Rev to Cost'!H68","v":1104812761.2482934},{"$f":"IF(F39<>0,M39/(F39*1000),0)","v":0.1836890346242338}]
[null,null,null,null,"Industrial"]
["ISLINTINDF",null,null,{"$f":"MAX(D38:D40)+NoOne","v":2},"Firm",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A41),'[2]Summary of Factors'!$C$1:$C$63981)","v":613371.34},{"$f":"'Rev to Cost'!C70","v":77081467.069399998},{"$f":"IF(F41<>0,G41/(F41*1000),0)","v":0.12566851765424841},null,{"$f":"'Rev to Cost'!D70","v":77084808.23695381},{"$f":"IF(F41<>0,J41/(F41*1000),0)","v":0.12567396487249274},null,{"$f":"'Rev to Cost'!$H$70","v":77084808.23695381},{"$f":"IF(F41<>0,M41/(F41*1000),0)","v":0.12567396487249274}]
["ISLINTINDNF",null,null,{"$f":"MAX(D39:D41)+NoOne","v":3},"Non-Firm",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A42),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"'Rev to Cost'!C71","v":0},{"$f":"IF(F42<>0,G42/(F42*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D71","v":0},{"$f":"IF(F42<>0,J42/(F42*1000),0)","v":0},null,{"$f":"'Rev to Cost'!$H$71","v":0},{"$f":"IF(F42<>0,M42/(F42*1000),0)","v":0}]
[null,null,null,null,"Rural"]
["ISLINT1.1",null,null,{"$f":"MAX(D41:D43)+NoOne","v":4},"1.1 Domestic",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A44),'[2]Summary of Factors'!$C$1:$C$63981)","v":108815.75679415271},{"$f":"'Rev to Cost'!C78","v":18788947.558794092},{"$f":"IF(F44<>0,G44/(F44*1000),0)","v":0.17266752639819649},null,{"$f":"'Rev to Cost'!D78","v":37388533.799196705},{"$f":"IF(F44<>0,J44/(F44*1000),0)","v":0.34359485152435026},null,{"$f":"'Rev to Cost'!H78","v":18788947.558794092},{"$f":"IF(F44<>0,M44/(F44*1000),0)","v":0.17266752639819649}]
["ISLINT1.12",null,null,5,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A45),'[2]Summary of Factors'!$C$1:$C$63981)","v":146705.74320584731},{"$f":"'Rev to Cost'!C79","v":23929645.322584182},0.16311321424552391,null,{"$f":"'Rev to Cost'!D79","v":42858447.734829403},0.29213885426893893,null,{"$f":"'Rev to Cost'!H79","v":23929645.322584182},0.16311321424552391]
["ISLINT1.3",null,null,6,"1.3 Special",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A46),'[2]Summary of Factors'!$C$1:$C$63981)","v":345},{"$f":"'Rev to Cost'!C80","v":21703.949999999997},6.2909999999999994E-2,null,{"$f":"'Rev to Cost'!D80","v":120316.18125630789},0.34874255436610979,null,{"$f":"'Rev to Cost'!H80","v":21703.949999999997},6.2909999999999994E-2]
["ISLINT2.1",null,null,7,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A47),'[2]Summary of Factors'!$C$1:$C$63981)","v":72837.152972242664},{"$f":"'Rev to Cost'!C81","v":12084583.400972759},{"$f":"IF(F47<>0,G47/(F47*1000),0)","v":0.1659123525267118},null,{"$f":"'Rev to Cost'!D81","v":18726443.10237832},0.25710015202701203,null,{"$f":"'Rev to Cost'!H81","v":12084583.400972759},0.1659123525267118]
["ISLINT2.2",null,null,8,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A48),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"'Rev to Cost'!C82","v":0},{"$f":"IF(F48<>0,G48/(F48*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D82","v":0},0,null,{"$f":"'Rev to Cost'!H82","v":0},0]
["ISLINT2.3",null,null,9,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A49),'[2]Summary of Factors'!$C$1:$C$63981)","v":54456.91931091177},{"$f":"'Rev to Cost'!C83","v":7645700.2165019428},{"$f":"IF(F49<>0,G49/(F49*1000),0)","v":0.14039905880188014},null,{"$f":"'Rev to Cost'!D83","v":11511869.290480131},0.21139406040865497,null,{"$f":"'Rev to Cost'!H83","v":7645700.2165019428},0.14039905880188014]
["ISLINT2.4",null,null,10,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A50),'[2]Summary of Factors'!$C$1:$C$63981)","v":40282.427716845523},{"$f":"'Rev to Cost'!C84","v":5260869.3307651561},{"$f":"IF(F50<>0,G50/(F50*1000),0)","v":0.13059960953061273},null,{"$f":"'Rev to Cost'!D84","v":7187261.5622420013},0.178421757813678,null,{"$f":"'Rev to Cost'!H84","v":5260869.3307651561},0.13059960953061273]
["ISLINT4.1",null,null,11,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A51),'[2]Summary of Factors'!$C$1:$C$63981)","v":2076.8202679999999},{"$f":"'Rev to Cost'!C85","v":1177608.1732799991},0.56702459592906818,null,{"$f":"'Rev to Cost'!D85","v":1630153.6727959702},0.78492765980458468,null,{"$f":"'Rev to Cost'!H85","v":1177608.1732799991},0.56702459592906818]
[]
[null,null,null,{"$f":"MAX(D50:D52)+NoOne","v":12},"Subtotal Rural System",{"$f":"SUM(F44:F51)","v":425519.82026800001},{"$f":"SUM(G44:G51)","v":68909057.952898145},0.16194088893320641,null,{"$f":"SUM(J44:J51)","v":119423025.34317885},0.28065208635396605,null,{"$f":"SUM(M44:M51)","v":68909057.952898145},0.16194088893320641]
[]
[null,null,null,{"$f":"MAX(D52:D54)+NoOne","v":13},"Total Island Interconnected",{"$f":"SUM(F39:F42,F53)","v":7053473.1602679994},{"$f":"SUM(G39:G42,G53)","v":1250802242.3305922},{"$f":"IF(F55<>0,G55/(F55*1000),0)","v":0.17733139602434772},null,{"$f":"SUM(J39:J42,J53)","v":1206131974.2441249},{"$f":"IF(F55<>0,J55/(F55*1000),0)","v":0.17099830776109418},null,{"$f":"SUM(M39:M42,M53)","v":1250806627.4381452},{"$f":"IF(F55<>0,M55/(F55*1000),0)","v":0.17733201771914309}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4"]
[null,null,null,{"$f":"+D3","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,null,"Average Cost / kWh"]
[]
[null,null,null,null,{"$f":"MAX(D63)+NoOne","v":1},{"$f":"MAX(E63)+NoOne","v":2},{"$f":"MAX(F63)+NoOne","v":3},{"$f":"MAX(G63)+NoOne","v":4},null,{"$f":"MAX(H63)+NoOne","v":5},{"$f":"MAX(J63)+NoOne","v":6},null,{"$f":"MAX(K63)+NoOne","v":7},{"$f":"MAX(M63)+NoOne","v":8}]
[null,null,null,null,null,null,"Proposed",null,null,null,null,null,"Revenue Requirement"]
[null,null,null,"Line",null,"Sales"," Revenues",null,null,"Revenue Requirement",null,null,"After Def and Rv Credit Alloc"]
[null,null,null,"No.","Rate Class","MWh","$","$ / kWh",null,"$","$ / kWh",null,"$","$ / kWh"]
[null,null,null,null,"Isolated Systems"]
[null,null,null,{"$f":"MAX(D65:D67)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUM(F81,F94)","v":30252.534173829339},{"$f":"SUM(G81,G94)","v":6807700.9793958291},{"$f":"IF(F68<>0,G68/(F68*1000),0)","v":0.22502911459513331},null,{"$f":"SUM(J81,J94)","v":32876359.311347682},{"$f":"IF(F68<>0,J68/(F68*1000),0)","v":1.0867307552630796},null,{"$f":"SUM(M81,M94)","v":6807700.9793958282},{"$f":"IF(F68<>0,M68/(F68*1000),0)","v":0.22502911459513328}]
[null,null,null,{"$f":"MAX(D66:D68)+NoOne","v":2},"2.1 General Service 0-10 kW",{"$f":"SUM(F82,F95)","v":4216.915},{"$f":"SUM(G82,G95)","v":1790584.3392776786},0.42461950010319832,null,{"$f":"SUM(J82,J95)","v":4515787.0138334595},1.0708745644229156,null,{"$f":"SUM(M82,M95)","v":1790584.3392776786},0.42461950010319832]
[]
[null,null,null,{"$f":"MAX(D68:D70)+NoOne","v":3},"2.2 GS 10-100 kW",{"$f":"SUM(F84,F97)","v":11013.51},4295978.1602433715,0.39006439911012669,null,{"$f":"SUM(J84,J97)","v":10845894.380039658},0.98478090817910535,null,{"$f":"SUM(M84,M97)","v":4295978.1602433715},0.39006439911012669]
[null,null,null,{"$f":"MAX(D69:D71)+NoOne","v":4},"2.3 GS 110-1,000 kVa",2378.6,364087.48779334419,0.15306797603352568,null,{"$f":"SUM(J85,J98)","v":1830406.5511158232},0.76953104814421225,null,{"$f":"SUM(M85,M98)","v":364087.48779334431},0.15306797603352573]
[null,null,null,{"$f":"MAX(D70:D72)+NoOne","v":5},"2.4 General Service Over 1,000 kVa",1788,245159.76993788074,0.13711396528964248,null,{"$f":"SUM(J86,J99)","v":1373674.8775542325},0.76827454001914564,null,{"$f":"SUM(M86,M99)","v":245159.7699378808},0.13711396528964251]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F71:F73)","v":15180.11},{"$f":"SUM(G71:G73)","v":4905225.4179745959},0.32313503775496988,null,{"$f":"SUM(J71:J73)","v":14049975.808709715},0.92555164677395052,null,{"$f":"SUM(M71:M73)","v":4905225.4179745968},0.32313503775496993]
[]
[null,null,null,{"$f":"MAX(D73:D75)+NoOne","v":6},"4.1 Street and Area Lighting",{"$f":"SUM(F89,F102)","v":208.72},{"$f":"SUM(G89,G102)","v":183781.38672000018},0.88051641778459266,null,{"$f":"SUM(J89,J102)","v":472942.33246165636},2.2659176526526275,null,{"$f":"SUM(M89,M102)","v":183781.38672000018},0.88051641778459266]
[null,null,null,{"$f":"MAX(D74:D76)+NoOne","v":7},"Total Isolated Systems",{"$f":"SUM(F68:F69,F74,F76)","v":49858.279173829338},{"$f":"SUM(G68:G69,G74,G76)","v":13687292.123368105},{"$f":"IF(F77<>0,G77/(F77*1000),0)","v":0.27452395770916577},null,{"$f":"SUM(J68:J69,J74,J76)","v":51915064.466352507},{"$f":"IF(F77<>0,J77/(F77*1000),0)","v":1.0412526329950589},null,{"$f":"SUM(M68:M69,M74,M76)","v":13687292.123368103},0.27452395770916571]
[]
[]
[null,null,null,null,"Island Isolated"]
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["ISLISO2.1",null,null,{"$f":"MAX(D79:D81)+NoOne","v":9},"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A82),'[2]Summary of Factors'!$C$1:$C$63981)","v":563.55999999999995},{"$f":"'Rev to Cost'!C119","v":285054.36288423219},{"$f":"IF(F82<>0,G82/(F82*1000),0)","v":0.5058101406846337},null,{"$f":"'Rev to Cost'!D119","v":823424.74077321135},{"$f":"IF(F82<>0,J82/(F82*1000),0)","v":1.4611128198829075},null,{"$f":"'Rev to Cost'!H119","v":285054.36288423219},0.5058101406846337]
[]
["ISLISO2.2",null,null,{"$f":"MAX(D81:D83)+NoOne","v":10},"2.2 GS 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A84),'[2]Summary of Factors'!$C$1:$C$63981)","v":843.11},{"$f":"'Rev to Cost'!C120","v":535299.34273159155},0.63491044197268631,null,{"$f":"'Rev to Cost'!D120","v":1290296.0560981249},1.530400607391829,null,{"$f":"'Rev to Cost'!H120","v":535299.34273159155},0.63491044197268631]
["ISLISO2.3",null,null,{"$f":"MAX(D82:D84)+NoOne","v":11},"2.3 GS 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A85),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"'Rev to Cost'!C121","v":0},0,null,{"$f":"'Rev to Cost'!D121","v":0},0,null,{"$f":"'Rev to Cost'!H121","v":0},0]
["ISLISO2.4",null,null,{"$f":"MAX(D83:D85)+NoOne","v":12},"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A86),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"'Rev to Cost'!C122","v":0},{"$f":"IF(F86<>0,G86/(F86*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D122","v":0},{"$f":"IF(F86<>0,J86/(F86*1000),0)","v":0},null,{"$f":"'Rev to Cost'!H122","v":0},0]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F84:F86)","v":843.11},{"$f":"SUM(G84:G86)","v":535299.34273159155},{"$f":"IF(F87<>0,G87/(F87*1000),0)","v":0.63491044197268631},null,{"$f":"SUM(J84:J86)","v":1290296.0560981249},{"$f":"IF(F87<>0,J87/(F87*1000),0)","v":1.530400607391829},null,{"$f":"SUM(M84:M86)","v":535299.34273159155},0.63491044197268631]
[]
["ISLISO4.1","ISLISO4.1G",null,{"$f":"MAX(D86:D88)+NoOne","v":13},"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A89),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$B89),'[2]Summary of Factors'!$C$1:$C$63981)","v":33.72},{"$f":"'Rev to Cost'!C125+'Rev to Cost'!C126","v":33242.520479999977},0.98583987188612032,null,{"$f":"'Rev to Cost'!D125","v":163053.22773518122},4.8355049743529426,null,{"$f":"'Rev to Cost'!H125+'Rev to Cost'!H126","v":33242.520479999977},0.98583987188612032]
[null,null,null,{"$f":"MAX(D87:D89)+NoOne","v":14},"Total Island Isolated ",{"$f":"SUM(F81:F82,F87,F89)","v":5712.4500000000007},{"$f":"SUM(G81:G82,G87,G89)","v":1717948.9398972169},0.30073767646057586,null,{"$f":"SUM(J81:J82,J87,J89)","v":9981618.2883440815},1.747344534892048,null,{"$f":"SUM(M81:M82,M87,M89)","v":1717948.9398972164},0.30073767646057575]
[]
[]
[null,null,null,null,"Labrador Isolated"]
["LABISO1.2","LABISO1.23","LABISO1.2G",{"$f":"MAX(D90:D93)+NoOne","v":15},"1.2 Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A94),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$B94),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$C94),'[2]Summary of Factors'!$C$1:$C$63981)","v":25980.474173829338},{"$f":"'Rev to Cost'!C154+'Rev to Cost'!C156+'Rev to Cost'!C155","v":5943348.2655944359},{"$f":"IF(F94<>0,G94/(F94*1000),0)","v":0.22876211672769589},null,{"$f":"'Rev to Cost'!D154","v":25171515.047610119},{"$f":"IF(F94<>0,J94/(F94*1000),0)","v":0.96886280362680599},null,{"$f":"'Rev to Cost'!C154+'Rev to Cost'!C156+'Rev to Cost'!C155","v":5943348.2655944359},{"$f":"IF(F94<>0,M94/(F94*1000),0)","v":0.22876211672769589}]
["LABISO2.1",null,null,{"$f":"MAX(D92:D94)+NoOne","v":16},"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A95),'[2]Summary of Factors'!$C$1:$C$63981)","v":3653.355},{"$f":"'Rev to Cost'!C157","v":1505529.9763934463},{"$f":"IF(F95<>0,G95/(F95*1000),0)","v":0.41209517728045764},null,{"$f":"'Rev to Cost'!D157","v":3692362.2730602482},{"$f":"IF(F95<>0,J95/(F95*1000),0)","v":1.0106771099606384},null,{"$f":"'Rev to Cost'!H157","v":1505529.9763934463},0.41209517728045764]
[]
["LABISO2.2",null,null,{"$f":"MAX(D94:D96)+NoOne","v":17},"2.2 GS 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A97),'[2]Summary of Factors'!$C$1:$C$63981)","v":10170.4},{"$f":"'Rev to Cost'!C158","v":3760678.8175117802},{"$f":"IF(F97<>0,G97/(F97*1000),0)","v":0.36976705119875131},null,{"$f":"'Rev to Cost'!D158","v":9555598.3239415344},{"$f":"IF(F97<>0,J97/(F97*1000),0)","v":0.93954990206299993},null,{"$f":"'Rev to Cost'!H158","v":3760678.8175117802},0.36976705119875131]
["LABISO2.3",null,null,{"$f":"MAX(D95:D97)+NoOne","v":18},"2.3 GS 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A98),'[2]Summary of Factors'!$C$1:$C$63981)","v":2378.6},{"$f":"'Rev to Cost'!C159","v":364087.48779334419},0.15306797603352568,null,{"$f":"'Rev to Cost'!D159","v":1830406.5511158232},0.76953104814421225,null,{"$f":"'Rev to Cost'!H159","v":364087.48779334431},0.15306797603352573]
["LABISO2.4",null,null,{"$f":"MAX(D96:D98)+NoOne","v":19},"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A99),'[2]Summary of Factors'!$C$1:$C$63981)","v":1788},{"$f":"'Rev to Cost'!C160","v":245159.76993788074},0.13711396528964248,null,{"$f":"'Rev to Cost'!D160","v":1373674.8775542325},{"$f":"IF(F99<>0,J99/(F99*1000),0)","v":0.76827454001914564},null,{"$f":"'Rev to Cost'!H160","v":245159.7699378808},0.13711396528964251]
[null,null,null,null,"Subtotal Demand Metered Classes",{"$f":"SUM(F97:F99)","v":14337},{"$f":"SUM(G97:G99)","v":4369926.0752430046},0.30480059114480051,null,{"$f":"SUM(J97:J99)","v":12759679.752611591},{"$f":"IF(F100<>0,J100/(F100*1000),0)","v":0.88998254534502275},null,{"$f":"SUM(M97:M99)","v":4369926.0752430055},0.30480059114480057]
[]
["LABISO4.1","LABISO4.1G",null,{"$f":"MAX(D99:D101)+NoOne","v":20},"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A102),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$B102),'[2]Summary of Factors'!$C$1:$C$63981)","v":175},{"$f":"'Rev to Cost'!C163+'Rev to Cost'!C164","v":150538.86624000021},0.86022209280000117,null,{"$f":"'Rev to Cost'!D163","v":309889.10472647514},1.7707948841512866,null,{"$f":"'Rev to Cost'!H163+'Rev to Cost'!H164","v":150538.86624000021},0.86022209280000117]
[null,null,null,{"$f":"MAX(D100:D102)+NoOne","v":21},"Total Labrador Isolated ",{"$f":"SUM(F94:F95,F100,F102)","v":44145.829173829334},{"$f":"SUM(G94:G95,G100,G102)","v":11969343.183470888},0.27113191455392555,null,{"$f":"SUM(J94:J95,J100,J102)","v":41933446.178008437},0.94988466550012274,null,{"$f":"SUM(M94:M95,M100,M102)","v":11969343.183470888},0.27113191455392555]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BkpAvgCost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
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[]
[null,null,null,null,{"$f":"MAX(D110)+NoOne","v":1},{"$f":"MAX(E110)+NoOne","v":2},{"$f":"MAX(F110)+NoOne","v":3},{"$f":"MAX(G110)+NoOne","v":4},null,{"$f":"MAX(H110)+NoOne","v":5},{"$f":"MAX(J110)+NoOne","v":6},null,{"$f":"MAX(K110)+NoOne","v":7},{"$f":"MAX(M110)+NoOne","v":8}]
[null,null,null,null,null,null,"Proposed",null,null,null,null,null,"Revenue Requirement"]
[null,null,null,"Line",null,"Sales"," Revenues",null,null,"Revenue Requirement",null,null,"After Def and Rv Credit Alloc"]
[null,null,null,"No.","Rate Class","MWh","$","$ / kWh",null,"$","$ / kWh",null,"$","$ / kWh"]
[null,null,null,null,"L'Anse au Loup"]
["LAL1.2",null,null,{"$f":"MAX(D112:D114)+NoOne","v":1},"1.1 Domestic",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A115),'[2]Summary of Factors'!$C$1:$C$63981)","v":4925.66},{"$f":"'Rev to Cost'!C191","v":828511.29480396374},{"$f":"IF(F115<>0,G115/(F115*1000),0)","v":0.16820310269161162},null,{"$f":"'Rev to Cost'!D191","v":2224303.689135131},{"$f":"IF(F115<>0,J115/(F115*1000),0)","v":0.45157475122828838},null,{"$f":"'Rev to Cost'!H191","v":828511.29480396374},{"$f":"IF(F115<>0,M115/(F115*1000),0)","v":0.16820310269161162}]
["LAL1.12",null,null,2,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A116),'[2]Summary of Factors'!$C$1:$C$63981)","v":11157.61},{"$f":"'Rev to Cost'!C192","v":1782546.8304509185},{"$f":"IF(F116<>0,G116/(F116*1000),0)","v":0.15976063246975997},null,{"$f":"'Rev to Cost'!D192","v":4421636.5928514004},0.39628886408929875,null,{"$f":"'Rev to Cost'!H192","v":1782546.8304509185},0.15976063246975997]
["LAL2.1",null,null,3,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A117),'[2]Summary of Factors'!$C$1:$C$63981)","v":6468.49},{"$f":"'Rev to Cost'!C193","v":1046117.9889364933},0.16172522318755897,null,{"$f":"'Rev to Cost'!D193","v":2332949.6198429321},0.36066371283606097,null,{"$f":"'Rev to Cost'!H193","v":1046117.9889364932},0.16172522318755894]
["LAL2.2",null,null,4,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A118),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"'Rev to Cost'!C194","v":0},0,null,{"$f":"'Rev to Cost'!D194","v":0},0,null,{"$f":"'Rev to Cost'!H194","v":0},0]
["LAL2.3",null,null,5,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A119),'[2]Summary of Factors'!$C$1:$C$63981)","v":2346.02},{"$f":"'Rev to Cost'!C195","v":354037.29560906265},0.15090975166838419,null,{"$f":"'Rev to Cost'!D195","v":690869.19849230337},0.29448563886595314,null,{"$f":"'Rev to Cost'!H195","v":354037.29560906265},0.15090975166838419]
["LAL4.1",null,null,6,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A120),'[2]Summary of Factors'!$C$1:$C$63981)","v":65.16},{"$f":"'Rev to Cost'!C196","v":65923.096800000043},1.0117111233885827,null,{"$f":"'Rev to Cost'!D196","v":88736.764789395194},1.3618288027838428,null,{"$f":"'Rev to Cost'!H196","v":65923.096800000043},1.0117111233885827]
[]
[null,null,null,{"$f":"MAX(D119:D121)+NoOne","v":7},"Total L'Anse au Loup",{"$f":"SUM(F115:F120)","v":24962.940000000002},{"$f":"SUM(G115:G120)","v":4077136.5066004382},0.16332757706425755,null,{"$f":"SUM(J115:J120)","v":9758495.865111161},0.39091933342431456,null,{"$f":"SUM(M115:M120)","v":4077136.5066004382},{"$f":"IF(F122<>0,M122/(F122*1000),0)","v":0.16332757706425755}]
[]
[]
["LINTIOCNF",null,null,null,"Labrador Interconnected"]
["LINTIOCF",null,null,{"$f":"MAX(D122:D125)+NoOne","v":8},"Labrador Industrial ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A125),'[2]Summary of Factors'!$C$1:$C$63981)+SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A126),'[2]Summary of Factors'!$C$1:$C$63981)","v":1902365.3370249998},{"$f":"+'Rev to Cost'!C27","v":9171997.7694181129},{"$f":"IF(F126<>0,G126/(F126*1000),0)","v":4.8213650611200025E-3},null,{"$f":"'Rev to Cost'!D27","v":9172199.8960632775},{"$f":"IF(F126<>0,J126/(F126*1000),0)","v":4.8214713112924752E-3},null,{"$f":"'Rev to Cost'!H27","v":9172199.8960632775},{"$f":"IF(F126<>0,M126/(F126*1000),0)","v":4.8214713112924752E-3}]
["MFP",null,null,null,"MFP Construction"]
["LINTCFB",null,null,{"$f":"MAX(D125:D127)+NoOne","v":9},"CFB - Goose Bay Secondary",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A128),'[2]Summary of Factors'!$C$1:$C$63981)","v":0},{"$f":"+'Rev to Cost'!C28","v":0},{"$f":"IF(F128<>0,G128/(F128*1000),0)","v":0},null,{"$f":"'Rev to Cost'!D28","v":0},{"$f":"IF(F128<>0,J128/(F128*1000),0)","v":0},null,{"$f":"'Rev to Cost'!H28","v":0},{"$f":"IF(F128<>0,M128/(F128*1000),0)","v":0}]
[null,null,null,null,"Rural"]
["LINT1.1",null,null,{"$f":"MAX(D127:D129)+NoOne","v":10},"1.1 Domestic ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A130),'[2]Summary of Factors'!$C$1:$C$63981)","v":2273.0300560277997},{"$f":"'Rev to Cost'!C228","v":104600.66929263835},{"$f":"IF(F130<>0,G130/(F130*1000),0)","v":4.601816373490094E-2},null,{"$f":"'Rev to Cost'!D228","v":206447.62225798349},{"$f":"IF(F130<>0,J130/(F130*1000),0)","v":9.0824853683966672E-2},null,{"$f":"'Rev to Cost'!H228","v":225911.76103414455},{"$f":"IF(F130<>0,M130/(F130*1000),0)","v":9.9387933932089445E-2}]
["LINT1.1A",null,null,11,"1.1A Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A131),'[2]Summary of Factors'!$C$1:$C$63981)","v":320448.46021936415},{"$f":"'Rev to Cost'!C229","v":11621731.657853549},{"$f":"IF(F131<>0,G131/(F131*1000),0)","v":3.6267085352502088E-2},null,{"$f":"'Rev to Cost'!D229","v":12172687.442218101},3.7986412647716399E-2,null,{"$f":"'Rev to Cost'!H229","v":13320343.564690124},4.1567818910946346E-2]
["LINT2.1",null,null,12,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A132),'[2]Summary of Factors'!$C$1:$C$63981)","v":4417.930480017686},{"$f":"'Rev to Cost'!C230","v":297862.23854982306},6.7421214502368224E-2,null,{"$f":"'Rev to Cost'!D230","v":302668.04169709131},6.8509009606660815E-2,null,{"$f":"'Rev to Cost'!H230","v":331203.9613762208},7.4968124300338668E-2]
["LINT2.2",null,null,13,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A133),'[2]Summary of Factors'!$C$1:$C$63981)","v":74799.47078205258},{"$f":"'Rev to Cost'!C231","v":2454187.9387333281},3.2810231316799464E-2,null,{"$f":"'Rev to Cost'!D231","v":1963428.7597446749},2.6249233306284047E-2,null,{"$f":"'Rev to Cost'!H231","v":2148543.2669440829},2.8724043692827911E-2]
["LINT2.3",null,null,14,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A134),'[2]Summary of Factors'!$C$1:$C$63981)","v":155037.44674179412},{"$f":"'Rev to Cost'!C232","v":4196071.8853856707},{"$f":"IF(F134<>0,G134/(F134*1000),0)","v":2.7064892860200321E-2},null,{"$f":"'Rev to Cost'!D232","v":2864081.8364553126},{"$f":"IF(F134<>0,J134/(F134*1000),0)","v":1.8473484288123468E-2},null,{"$f":"'Rev to Cost'!H232","v":3134111.0367014911},2.0215187379350821E-2]
["LINT2.4",null,null,15,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A135),'[2]Summary of Factors'!$C$1:$C$63981)","v":144226.74000000002},{"$f":"'Rev to Cost'!C233","v":2863985.6473577758},{"$f":"IF(F135<>0,G135/(F135*1000),0)","v":1.9857521894745558E-2},null,{"$f":"'Rev to Cost'!D233","v":2090121.3207885535},{"$f":"IF(F135<>0,J135/(F135*1000),0)","v":1.4491912670206322E-2},null,{"$f":"'Rev to Cost'!H233","v":2287180.5603277883},1.5858228233736602E-2]
["LINT4.1",null,null,16,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A136),'[2]Summary of Factors'!$C$1:$C$63981)","v":966.59722807720243},{"$f":"'Rev to Cost'!C234","v":392808},0.40638229511726498,null,{"$f":"'Rev to Cost'!D234","v":439584.88334692374},0.45477565068272052,null,{"$f":"'Rev to Cost'!H234","v":481029.49326679518},0.49765246505380539]
[]
[null,null,null,{"$f":"MAX(D135:D137)+NoOne","v":17},"Subtotal Rural",{"$f":"SUM(F130:F136)","v":702169.6755073336},{"$f":"SUM(G130:G136)","v":21931248.037172787},3.1233544828501686E-2,null,{"$f":"SUM(J130:J136)","v":20039019.906508639},2.853871450946666E-2,null,{"$f":"SUM(M130:M136)","v":21928323.644340642},{"$f":"IF(F138<>0,M138/(F138*1000),0)","v":3.1229380033389972E-2}]
[]
[null,null,null,{"$f":"MAX(D137:D139)+NoOne","v":18},"Total Labrador Interconnected",{"$f":"SUM(F138,F126,F128,F127)","v":2604535.0125323334},{"$f":"SUM(G138,G126,G128,G127)","v":31103245.8065909},1.1941957261826126E-2,null,{"$f":"SUM(J138,J126,J128,J127)","v":29211219.802571915},{"$f":"IF(F140<>0,J140/(F140*1000),0)","v":1.1215522026778391E-2},null,{"$f":"SUM(M138,M126,M128,M127)","v":31100523.540403917},{"$f":"IF(F140<>0,M140/(F140*1000),0)","v":1.1940912059448779E-2}]

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[]
[null,"Interest Coverage Methodology"]
[{"$f":"MAX(A15:A17)+NoOne","v":5},null,"Net Interest",{"$f":"SUM(E18:H18,I18)","v":103380894.45953156},{"$f":"AllocNBV!E39","v":90421053.142223954},{"$f":"AllocNBV!F39","v":925332.05919433211},{"$f":"AllocNBV!G39","v":4107238.0311937598},{"$f":"AllocNBV!H39","v":1061572.3377022508},{"$f":"AllocNBV!K39","v":6865698.8892172724},"Allocated on NBV"]
[{"$f":"MAX(A16:A18)+NoOne","v":6}," ","Margin",{"$f":"SUM(E19:H19,I19)","v":33361335.484516252},{"$f":"+AllocNBV!E52","v":31006966.783782735},{"$f":"+AllocNBV!F52","v":0},{"$f":"+AllocNBV!G52","v":0},{"$f":"+AllocNBV!H52","v":0},{"$f":"+AllocNBV!K52","v":2354368.7007335159},"Allocated on NBV"]
[{"$f":"MAX(A17:A19)+NoOne","v":7},null,"Return",{"$f":"SUM(D18:D19)","v":136742229.94404781},121428019.92600669,925332.05919433211,4107238.0311937598,1061572.3377022508,9220067.5899507888]
[]
[]
[]
[null,"Calculation of Interest Coverage"]
[]
[{"$f":"MAX(A20:A25)+NoOne","v":8},null,"Gross Interest",{"$f":"[3]Inputs!$B$38","v":103647440.27000001}]
[{"$f":"MAX(A24:A26)+NoOne","v":9},null,"Amount on NBV not in service",{"$f":"-AllocNBV!L43","v":-186451.14335267612}]
[{"$f":"MAX(A25:A27)+NoOne","v":10},null,"Amount on Rural NBV",{"$f":"-AllocNBV!D44","v":-4262906.3329657251}]
[{"$f":"MAX(A26:A28)+NoOne","v":11},null,"    Balance for coverage calculation",{"$f":"SUM(D26:D28)","v":99198082.793681607}]
[]
[{"$f":"MAX(A28:A30)+NoOne","v":12},null,"Gross Interest Coverage",{"$f":"D19/D29+1","v":1.336310284886284}]
[]
[]
[null,null,"Revenue"]
[null,null,"  From sales"]
[{"$f":"MAX(A33:A35)+NoOne","v":1},null,"    Newfoundland Light & Power",{"$f":"'Rev to Cost'!C23","v":1104811717.3082941}]
[2,null,"    Island Industrial  - Firm",{"$f":"'Rev to Cost'!C25","v":77081467.069399998}]
[3,null,"Unallocated RSP Hydraulic Variation",{"$f":"+'Rev to Cost'!C26","v":0}]
[{"$f":"MAX(A36:A37)+NoOne","v":3},null,"    Rural",{"$f":"SUM('Rev to Cost'!C29:C35)","v":108604734.62003948}]
[4,null,"    Labrador Industrial",{"$f":"'Rev to Cost'!C27","v":9171997.7694181129}]
[5,null,"CFB - Goose Bay Secondary",{"$f":"'Rev to Cost'!C28","v":0}]
[6,null,"  Total Revenue",{"$f":"SUM(D36:D41)","v":1299669916.7671516}]
[7,null,"Adjustment for Labrador Industrial",0]
[8,null,"Adjustment for Labrador Rural",0]
[9,null,"Balance",{"$f":"SUM(D42:D44)","v":1299669916.7671516}]
[10,null,"Adjusted margin",{"$f":"D45-'Revenue Requirement'!C40-'Revenue Requirement'!C42","v":52396982.895340785}]

{"sheet":"Customers","index":33,"n_rows":184,"n_cols":30,"rows_kept":184,"cut":false,"hidden":false,"merged":[[105,5,105,6],[128,5,128,6]]}
[null,null,"Weighting factors for meters & services",null,null,null,null,null,"Summary of ",100,200,300,400,500,"6",600,"8",700,99,"Total"]
[null,null,"Domestic",1,86.03,"Residential Meter ",null,null,"Weighted Customers",null,null,null,null,null," "]
[null,null,"GS (0 -10 kW)",{"$f":"+D9*E2/E2+E9*E3/E2+F9*E4/E2+G9*E5/E2","v":1.8774792798141444},155.30000000000001,"GS (0 -10 kW) Meter",null,null,"For Meter Analysis",{"$f":"G41","v":35487.213733919023},{"$f":"G69","v":713.51147635371126},{"$f":"G94","v":3706.4762204186009},{"$f":"G169","v":0},null,0,{"$f":"G182","v":0},0,{"$f":"G117","v":1880.387166515656},{"$f":"G143","v":16513.213633860105},{"$f":"SUM(J3:R3)-P3-N3","v":41787.588597206988},"Excludes 5 and 7",{"$f":"SUM(J3:R3)","v":41787.588597206988}]
[null,null,"GS (10 -100 kW)",{"$f":"+D10*E2/E2+E10*E3/E2+F10*E4/E2+G10*E5/E2","v":4.7701251838337484},429.22,"GS (10 -100 kW) Meter",null,null,"Rural Customers",{"$f":"D41","v":24398},{"$f":"K5","v":666.14814814814815},{"$f":"L5","v":2978.8925925925928},{"$f":"+D167","v":0},null,0,{"$f":"+D182","v":0},0,1132.5714285714287,{"$f":"+D143","v":12173.0165},{"$f":"SUM(J4:R4)","v":29175.612169312171}]
[null,null,"GS (over 100 kW)",{"$f":"+D11*E2/E2+E11*E3/E2+F11*E4/E2+G11*E5/E2","v":8.419431555067586},728.58,"GS (over 100 kW) Meter",null,null,"All Customers",{"$f":"D43","v":24405},{"$f":"D69","v":666.14814814814815},{"$f":"D94","v":2978.8925925925928},{"$f":"+D169","v":0},null,0,{"$f":"D184","v":0},0,{"$f":"D117","v":1132.5714285714287},{"$f":"D145","v":12173.0165},{"$f":"SUM(J5:R5)","v":29182.612169312171},"All Systems"]
[null,null,null,null,null,null,null,null,null,{"$f":"J5/$T$5","v":0.83628565730876525},{"$f":"K5/$T$5","v":2.282688555374271E-2},{"$f":"L5/$T$5","v":0.10207765416302021},0,0,0,0,0,3.8809802974471806E-2,0.41713251813697783]
[null,null,null,"Me1-2","Me3","Me4","Me5-8"]
[null,null,"Domestic",0.98885890032638712,3.138337936228973E-3,8.7873462214411243E-4,7.1240271152397689E-3,{"$f":"SUM(D8:G8)","v":1},"System Number =>",100,200,300,400,500,"6",600,"8",700,"99"]
[null,null,"GS 0-10kW",0.72609656042915749,0.16724518775639002,1.5462290943515304E-2,9.1195960870937204E-2,{"$f":"SUM(D9:G9)","v":0.99999999999999989},"Number of Customers",23107.61065573771,4438.3096539162107,3237.4289617486338,3557,1043,0,3538,0,320.49544626593809,8138]
[null,null,"GS 10-100kW",8.0745341614906832E-3,0.45714285714285718,0.17018633540372671,0.36459627329192545,{"$f":"SUM(D10:G10)","v":1},"Percentage of Total",{"$f":"J9/SUM($J$9:$R$9)","v":0.58885128418373245},0.11310145294769688,8.2499408094619808E-2,9.0643037441062863E-2,2.6578770888678258E-2,0,9.015886040665741E-2,0,8.1671860375523118E-3,0.20738066873639852]
[null,null,"GS >100kW",0,0,1.4218009478672987E-2,0.98578199052132698,{"$f":"SUM(D11:G11)","v":1},null,null,null,null,null,null,null,null,0]
[null,null,"NB: Me 1-8  = Minor Asset Class 1-8",null,null,null,null,null,"Net Rev. for  Municipal Tax Distribution ",{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=U12),'[4]Rev COS Output'!$D:$D)","v":68909057.952898145},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=V12),'[4]Rev COS Output'!$D:$D)","v":392808},0,{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=X12),'[4]Rev COS Output'!$D:$D)","v":0},{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=Y12),'[4]Rev COS Output'!$D:$D)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(--('[4]Rev COS Output'!$A:$A=AD12),'[4]Rev COS Output'!$D:$D)","v":1717948.9398972169},null,"ISLINTTOT","LEINT4.1",null,"LABISO2.5","LAL2.2",null,null,null,null,"ISLISOTOT"]
[null,null,null,null,null,null,null,null,"Note: allocating Municipal Taxes to 1, 2 and 4 only",{"$f":"J12","v":68909057.952898145},{"$f":"K12","v":392808},0,{"$f":"M12","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J13/SUM($J13:$R13)","v":0.99433192750874877},{"$f":"K13/SUM($J13:$R13)","v":5.6680724912511983E-3},{"$f":"L13/SUM($J13:$R13)","v":0},{"$f":"M13/SUM($J13:$R13)","v":0},{"$f":"N13/SUM($J13:$R13)","v":0},0,{"$f":"P13/SUM($J13:$R13)","v":0},{"$f":"Q13/SUM($J13:$R13)","v":0},{"$f":"R13/SUM($J13:$R13)","v":0},{"$f":"M14","v":0}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 1 of 5"]
[]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Island Interconnected"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B24)+NoOne","v":1},{"$f":"MAX(C24)+NoOne","v":2},{"$f":"MAX(D24)+NoOne","v":3},{"$f":"MAX(E24)+NoOne","v":4},{"$f":"MAX(F24)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[]
[null,null,"Island Interconnected"]
["ISLINTNP",{"$f":"MAX(B26:B28)+NoOne","v":1},"Newfoundland Power",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A29),'[2]Summary of Factors'!$D$1:$D$63981)","v":1}]
["ISLINTINDF",{"$f":"MAX(B27:B29)+NoOne","v":2},"Industrial",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A30),'[2]Summary of Factors'!$D$1:$D$63981)","v":6}]
[null,null,"Rural"]
["ISLINT1.1",{"$f":"MAX(B29:B31)+NoOne","v":3},"1.1 Domestic",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A32),'[2]Summary of Factors'!$D$1:$D$63981)","v":11493.898665000001},{"$f":"D$2","v":1},{"$f":"D32*$E32","v":11493.898665000001},{"$f":"D32*$E32","v":11493.898665000001}]
["ISLINT1.12",4,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A33),'[2]Summary of Factors'!$D$1:$D$63981)","v":8713.6013349999994},{"$f":"D$2","v":1},8713.6013349999994,8713.6013349999994]
["ISLINT1.3",5,"1.3 Special",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A34),'[2]Summary of Factors'!$D$1:$D$63981)","v":1},{"$f":"D$2","v":1},1,1]
["ISLINT2.1",6,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A35),'[2]Summary of Factors'!$D$1:$D$63981)","v":3041.5},{"$f":"D$4","v":4.7701251838337484},14508.335746630346,14508.335746630346]
["ISLINT2.2",7,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A36),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"D$4","v":4.7701251838337484},0,0]
["ISLINT2.3",8,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A37),'[2]Summary of Factors'!$D$1:$D$63981)","v":83.5},{"$f":"D$5","v":8.419431555067586},703.02253484814344,703.02253484814344]
["ISLINT2.4",9,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A38),'[2]Summary of Factors'!$D$1:$D$63981)","v":8},{"$f":"D$5","v":8.419431555067586},67.355452440540688,67.355452440540688]
["ISLINT4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A39),'[2]Summary of Factors'!$D$1:$D$63981)","v":1056.5}]
[]
[null,{"$f":"MAX(B38:B40)+NoOne","v":11},"Subtotal Rural",{"$f":"SUM(D32:D39)","v":24398},null,{"$f":"SUM(F32:F39)","v":35487.213733919023},{"$f":"SUM(G32:G39)","v":35487.213733919023}]
[]
[null,{"$f":"MAX(B40:B42)+NoOne","v":12},"Total Island Interconnected",{"$f":"SUM(D41,D29:D30)","v":24405},null,{"$f":"SUM(F41,F29:F30)","v":35487.213733919023},{"$f":"SUM(G41,G29:G30)","v":35487.213733919023}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 2 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Island Isolated"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B52)+NoOne","v":1},{"$f":"MAX(C52)+NoOne","v":2},{"$f":"MAX(D52)+NoOne","v":3},{"$f":"MAX(E52)+NoOne","v":4},{"$f":"MAX(F52)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[]
[null,null,"Island Isolated"]
["ISLISO1.2",{"$f":"MAX(B54:B56)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A57),'[2]Summary of Factors'!$D$1:$D$63981)","v":544.5},{"$f":"$D$2","v":1},{"$f":"D57*E57","v":544.5},{"$f":"D57*E57","v":544.5}]
["ISLISO1.2G",2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A58),'[2]Summary of Factors'!$D$1:$D$63981)","v":3},{"$f":"$D$2","v":1},{"$f":"D58*E58","v":3},{"$f":"D58*E58","v":3}]
["ISLISO1.23",3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A59),'[2]Summary of Factors'!$D$1:$D$63981)","v":15},{"$f":"$D$2","v":1},15,15]
["ISLISO2.1",4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A60),'[2]Summary of Factors'!$D$1:$D$63981)","v":62.648148148148152},{"$f":"+D3","v":1.8774792798141444},117.62060006687501,117.62060006687501]
["ISLISO2.2",5,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A61),'[2]Summary of Factors'!$D$1:$D$63981)","v":7},{"$f":"$D$4","v":4.7701251838337484},33.390876286836239,33.390876286836239]
["ISLISO2.3",6,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A62),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"$D$5","v":8.419431555067586},0,0]
["ISLISO2.4",7,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A63),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"+D5","v":8.419431555067586},0,0]
["ISLISO2.5",8,"2.5 General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A64),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"$D$3","v":1.8774792798141444},0,0]
["ISLISO2.5G",9,"2.5G Government General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A65),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"$D$3","v":1.8774792798141444},{"$f":"D65*E65","v":0},{"$f":"D65*E65","v":0}]
["ISLISO4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A66),'[2]Summary of Factors'!$D$1:$D$63981)","v":34}," "]
["ISLISO4.1G",11,"4.1G Government Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A67),'[2]Summary of Factors'!$D$1:$D$63981)","v":0}]
[]
[null,{"$f":"MAX(B66:B68)+NoOne","v":12},"Total Island Isolated",{"$f":"SUM(D57:D67)","v":666.14814814814815},null,{"$f":"SUM(F57:F67)","v":713.51147635371126},{"$f":"SUM(G57:G67)","v":713.51147635371126}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 3 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Labrador Isolated"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B78)+NoOne","v":1},{"$f":"MAX(C78)+NoOne","v":2},{"$f":"MAX(D78)+NoOne","v":3},{"$f":"MAX(E78)+NoOne","v":4},{"$f":"MAX(F78)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[]
[null,null,"Labrador Isolated"]
["LABISO1.2",{"$f":"MAX(B80:B82)+NoOne","v":1},"1.2 Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A83),'[2]Summary of Factors'!$D$1:$D$63981)","v":2232.4166666666665},{"$f":"$D$2","v":1},{"$f":"D83*E83","v":2232.4166666666665},{"$f":"D83*E83","v":2232.4166666666665}]
["LABISO1.2G",2,"1.2G Government Domestic Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A84),'[2]Summary of Factors'!$D$1:$D$63981)","v":58.833333333333329},{"$f":"$D$2","v":1},58.833333333333329,58.833333333333329]
["LABISO1.23",3,"1.23 Churches, Schools & Com Halls",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A85),'[2]Summary of Factors'!$D$1:$D$63981)","v":49},{"$f":"$D$2","v":1},49,49]
["LABISO2.1",4,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A86),'[2]Summary of Factors'!$D$1:$D$63981)","v":386.84259259259261},{"$f":"+D3","v":1.8774792798141444},726.28895214217721,726.28895214217721]
["LABISO2.2",5,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A87),'[2]Summary of Factors'!$D$1:$D$63981)","v":121.79999999999998},{"$f":"$D$4","v":4.7701251838337484},581.00124739095043,581.00124739095043]
["LABISO2.3",6,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A88),'[2]Summary of Factors'!$D$1:$D$63981)","v":6},{"$f":"$D$5","v":8.419431555067586},50.516589330405516,50.516589330405516]
["LABISO2.4",7,"2.4 GS Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A89),'[2]Summary of Factors'!$D$1:$D$63981)","v":1},{"$f":"$D$5","v":8.419431555067586},8.419431555067586,8.419431555067586]
["LABISO2.5",8,"2.5 General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A90),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"$D$3","v":1.8774792798141444},0,0]
["LABISO2.5G",9,"2.5G Government General Service Diesel",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A91),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"$D$3","v":1.8774792798141444},0,0]
["LABISO4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A92),'[2]Summary of Factors'!$D$1:$D$63981)","v":123},null,0,0]
["LABISO4.1G",11,"4.1G Government Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A93),'[2]Summary of Factors'!$D$1:$D$63981)","v":0}]
[null,12,"Total Labrador Isolated",{"$f":"SUM(D83:D93)","v":2978.8925925925928},null,{"$f":"SUM(F83:F92)","v":3706.4762204186009},{"$f":"SUM(G83:G92)","v":3706.4762204186009}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 4 of 5"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"L'Anse au Loup"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B103)+NoOne","v":1},{"$f":"MAX(C103)+NoOne","v":2},{"$f":"MAX(D103)+NoOne","v":3},{"$f":"MAX(E103)+NoOne","v":4},{"$f":"MAX(F103)+NoOne","v":5}]
[]
[]
[null,null,null,"Average",null," Weighted Customers"]
[null,"Line",null,"Customers","Weights","Services","Meters"]
[null,"No."]
[null,null,"L'Anse Au Loup"]
["LAL1.2",{"$f":"MAX(B107:B109)+NoOne","v":1},"1.1 Domestic",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A110),'[2]Summary of Factors'!$D$1:$D$63981)","v":413.5},{"$f":"D2","v":1},{"$f":"D110*E110","v":413.5},{"$f":"D110*E110","v":413.5}]
["LAL1.12",2,"1.12 Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A111),'[2]Summary of Factors'!$D$1:$D$63981)","v":479},{"$f":"D2","v":1},{"$f":"D111*E111","v":479},{"$f":"D111*E111","v":479}]
["LAL2.1",3,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A112),'[2]Summary of Factors'!$D$1:$D$63981)","v":195.5},{"$f":"D4","v":4.7701251838337484},{"$f":"D112*E112","v":932.55947343949776},{"$f":"D112*E112","v":932.55947343949776}]
["LAL2.2",4,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A113),'[2]Summary of Factors'!$D$1:$D$63981)","v":0},{"$f":"D4","v":4.7701251838337484},{"$f":"D113*E113","v":0},{"$f":"D113*E113","v":0}]
["LAL2.3",5,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A114),'[2]Summary of Factors'!$D$1:$D$63981)","v":6.5714285714285712},{"$f":"D5","v":8.419431555067586},{"$f":"D114*E114","v":55.327693076158418},{"$f":"D114*E114","v":55.327693076158418}]
["LAL4.1",6,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A115),'[2]Summary of Factors'!$D$1:$D$63981)","v":38}]
[]
[null,{"$f":"MAX(B114:B116)+NoOne","v":7},"Total L'Anse au Loup",{"$f":"SUM(D110:D115)","v":1132.5714285714287},null,{"$f":"SUM(F110:F115)","v":1880.387166515656},{"$f":"SUM(G110:G115)","v":1880.387166515656}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 5 of 5"]
[]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Labrador Interconnected"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B127)+NoOne","v":1},{"$f":"MAX(C127)+NoOne","v":2},{"$f":"MAX(D127)+NoOne","v":3},{"$f":"MAX(E127)+NoOne","v":4},{"$f":"MAX(F127)+NoOne","v":5}]
[]
[null,"Line",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[null,null,"Labrador Interconnected"]
["LINTCFB",{"$f":"MAX(B129:B131)+NoOne","v":1},"CFB - Goose Bay Secondary",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A132),'[2]Summary of Factors'!$D$1:$D$63981)","v":0}]
["LINTIOCF",2,"Labrador Industrial Firm",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A133),'[2]Summary of Factors'!$D$1:$D$63981)","v":0}]
["LINTIOCNF",3,"Labrador Industrial Non-Firm",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A134),'[2]Summary of Factors'!$D$1:$D$63981)","v":0}]
["LINT1.1",4,"1.1 Domestic ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A135),'[2]Summary of Factors'!$D$1:$D$63981)","v":315.5},{"$f":"D2","v":1},{"$f":"D135*E135","v":315.5},{"$f":"D135*E135","v":315.5}]
["LINT1.1A",5,"1.1A Domestic All Electric ",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A136),'[2]Summary of Factors'!$D$1:$D$63981)","v":10070},{"$f":"D2","v":1},10070,10070]
["LINT2.1",6,"2.1 General Service 0-10 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A137),'[2]Summary of Factors'!$D$1:$D$63981)","v":428.5},{"$f":"D3","v":1.8774792798141444},804.49987140036092,804.49987140036092]
["LINT2.2",7,"2.2 General Service 10-100 kW",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A138),'[2]Summary of Factors'!$D$1:$D$63981)","v":758.5},{"$f":"D4","v":4.7701251838337484},3618.1399519378983,3618.1399519378983]
["LINT2.3",8,"2.3 General Service 110-1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A139),'[2]Summary of Factors'!$D$1:$D$63981)","v":196.51650000000001},{"$f":"D5","v":8.419431555067586},1654.5572211914393,1654.5572211914393]
["LINT2.4",9,"2.4 General Service Over 1,000 kVa",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A140),'[2]Summary of Factors'!$D$1:$D$63981)","v":6},{"$f":"D5","v":8.419431555067586},50.516589330405516,50.516589330405516]
["LINT4.1",10,"4.1 Street and Area Lighting",{"$f":"SUMPRODUCT(--('[2]Summary of Factors'!$A$1:$A$63981=$A141),'[2]Summary of Factors'!$D$1:$D$63981)","v":398}]
[]
[null,{"$f":"MAX(B140:B142)+NoOne","v":11},"Subtotal Rural",{"$f":"SUM(D135:D141)","v":12173.0165},null,{"$f":"SUM(F135:F141)","v":16513.213633860105},{"$f":"SUM(G135:G141)","v":16513.213633860105}]
[]
[null,{"$f":"MAX(B142:B144)+NoOne","v":12},"Total Labrador Interconnected",{"$f":"SUM(D132:D142)","v":12173.0165},null,{"$f":"+SUM(F132:F142)","v":16513.213633860105},{"$f":"+SUM(G132:G142)","v":16513.213633860105}]
[]
[null,null,null,null,null,null,null,"BkpCustomers"]
[null,null,null,null,null,null,null,"Page 6 of 6"]
[null,null,{"$f":"+C19","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[null,null,{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
[null,null,"Happy Valley/Goose Bay, Wabush, Labrador City"]
[null,null,"Schedule of Customers and Weighted Customers"]
[]
[null,null,{"$f":"MAX(B154)+NoOne","v":1},{"$f":"MAX(C154)+NoOne","v":2},{"$f":"MAX(D154)+NoOne","v":3},{"$f":"MAX(E154)+NoOne","v":4},{"$f":"MAX(F154)+NoOne","v":5}]
[null,"Line ",null,"Average",null," Weighted Customers"]
[null,"No.",null,"Customers","Weights","Services","Meters"]
[null,null,"Happy Valley / Goose Bay"]
["LECFB",{"$f":"MAX(B155:B157)+NoOne","v":1},"CFB - Goose Bay Secondary"]
[]
["LE1.1",{"$f":"MAX(B157:B159)+NoOne","v":2},"1.1Domestic ",null,{"$f":"$D$2","v":1},{"$f":"D160*E160","v":0},{"$f":"D160*E160","v":0}]
["LE1.1A",3,"1.1A Domestic All Electric ",null,{"$f":"$D$2","v":1},0,0]
["LE2.1",4,"2.1General Service 0-10 kW",null,{"$f":"D3","v":1.8774792798141444},0,0]
["LE2.2",5,"2.2General Service 10-100 kW ",null,{"$f":"D4","v":4.7701251838337484},0,0]
["LE2.3",6,"2.3General Service 110-1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LE2.4",7,"2.4General Service Over 1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LE4.1",8,"4.1Street and Area Lighting"]
[null,9,"Subtotal Rural",{"$f":"SUM(D160:D166)","v":0},null,{"$f":"SUM(F160:F166)","v":0},{"$f":"SUM(G160:G166)","v":0}]
[]
[null,{"$f":"MAX(B166:B168)+NoOne","v":10},"Subtotal Happy Valley/Goose Bay",{"$f":"SUM(D158:D166)","v":0},null,{"$f":"SUM(F158:F166)","v":0},{"$f":"SUM(G158:G166)","v":0}]
[]
[null,null,"Labrador West"]
["LWIOCF",{"$f":"MAX(B169:B171)+NoOne","v":11},"Labrador Industrial Firm"]
["LWIOCNF",{"$f":"MAX(B170:B172)+NoOne","v":12},"Labrador Industrial Non-Firm"]
[]
["LW1.1",{"$f":"MAX(B172:B174)+NoOne","v":13},"1.1Domestic ",null,{"$f":"D2","v":1},{"$f":"D175*E175","v":0},{"$f":"D175*E175","v":0}]
["LW1.1A",14,"1.1A Domestic All Electric ",null,{"$f":"D2","v":1},0,0]
["LW2.1",15,"2.1General Service 0-10 kW",null,{"$f":"D3","v":1.8774792798141444},0,0]
["LW2.2",16,"2.2General Service 10-100 kW ",null,{"$f":"D4","v":4.7701251838337484},0,0]
["LW2.3",17,"2.3General Service 110-1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LW2.4",18,"2.4General Service Over 1,000 kVa",null,{"$f":"D5","v":8.419431555067586},0,0]
["LW4.1",19,"4.1Street and Area Lighting"]
[null,20,"Subtotal Rural",{"$f":"SUM(D175:D181)","v":0},null,{"$f":"SUM(F175:F181)","v":0},{"$f":"SUM(G175:G181)","v":0}]
[]
[null,{"$f":"MAX(B181:B183)+NoOne","v":21},"Subtotal Labrador West",{"$f":"SUM(D172:D181)","v":0},null,{"$f":"SUM(F172:F181)","v":0},{"$f":"SUM(G172:G181)","v":0}]

{"sheet":"LabourRatios","index":34,"n_rows":73,"n_cols":9,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Labour"]
[]
["A.  Query Results:"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["D",110,{"$f":"SUM(D5:I5)","v":11841595.523599997},null,11841595.523599997]
["D",120,{"$f":"SUM(D6:I6)","v":11776285.159999998},null,11776285.159999998]
["D",125,8559805.509300001,null,244617.66639999999,1650007.7814999998,5980072.6314000003,685107.43,0]
["D",130,3186223.01,null,2905741.5999999996,null,null,null,280481.41000000003]
["D",190,829992.63709900028,null,524900.29662500008,121466.56742499997,169124.51746200008,8789.8265869999959,5711.4289999999837]
["D",205,0,null,0]
["D",220,4666772.8460000008,null,4555492.3460000008,null,null,null,111280.5]
["D",290,190978.24588700006,null,133717.10170000006,null,null,null,57261.144186999984]
["D",300,7152106.5397390015,null,4451585.4612500006,144246.78472699999,517502.9250870003,355559.13835000014,1683212.2303250004]
["D",360,410962.70400000003,410962.70400000003]
["D",500,3617753.8567849994,3246482.1907849992,32366.218499999995,51031.1685,164073.88620000004,null,123800.3928]
[null,null,{"$f":"SUM(C4:C15)","v":52232476.032409988},3657444.8947849991,36466301.374075003,1966752.3021519997,6830773.9601490004,1049456.3949370002,2261747.1063120007]
[]
[]
["B.  Customer Weightings"]
[null,"Wgtd Cus",null,{"$f":"SUM(E20:I20)","v":58300.802231067093},{"$f":"+Customers!$J$3","v":35487.213733919023},{"$f":"+Customers!$K$3","v":713.51147635371126},{"$f":"+Customers!$L$3","v":3706.4762204186009},{"$f":"+Customers!$R$3","v":1880.387166515656},{"$f":"+Customers!$S$3","v":16513.213633860105}]
[null,"Cus",null,{"$f":"SUM(E21:I21)","v":41348.628669312173},{"$f":"+Customers!$J$4","v":24398},{"$f":"+Customers!$K$4","v":666.14814814814815},{"$f":"+Customers!$L$4","v":2978.8925925925928},{"$f":"+Customers!$R$4","v":1132.5714285714287},{"$f":"+Customers!$S$4","v":12173.0165}]
[null,"Term Stn ",null,{"$f":"SUM(E22:I22)","v":4666772.8460000008},{"$f":"+E11","v":4555492.3460000008},0,0,0,{"$f":"+I11","v":111280.5}]
[]
[]
["C.  Meters, Customer-Related and Term Stns Re-systemized"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
[{"$f":"+A5","v":"D"},110,{"$f":"IF(ISTEXT(+C5),0,C5)","v":11841595.523599997},{"$f":"+D5","v":0},{"$f":"IF(ISTEXT(+E5),0,E5)","v":11841595.523599997},0,0,0,0]
["D",120,{"$f":"IF(ISTEXT(+C6),0,C6)","v":11776285.159999998},{"$f":"+D6","v":0},11776285.159999998,0,0,0,0]
["D",125,{"$f":"IF(ISTEXT(+C7),0,C7)","v":8559805.509300001},{"$f":"+D7","v":0},244617.66639999999,1650007.7814999998,5980072.6314000003,685107.43,0]
["D",130,{"$f":"IF(ISTEXT(+C8),0,C8)","v":3186223.01},{"$f":"+D8","v":0},2905741.5999999996,0,0,0,280481.41000000003]
["D",190,{"$f":"IF(ISTEXT(+C9),0,C9)","v":829992.63709900028},{"$f":"+D9","v":0},524900.29662500008,121466.56742499997,169124.51746200008,8789.8265869999959,5711.4289999999837]
["D",205]
[{"$f":"+A11","v":"D"},220,{"$f":"IF(ISTEXT(+C11),0,C11)","v":4666772.8460000008},{"$f":"-D11","v":0},{"$f":"IF(ISTEXT(+E11),0,E11)+(E22/$D22*-$D33)","v":4555492.3460000008},{"$f":"IF(ISTEXT(+F11),0,F11)+(F22/$D22*-$D33)","v":0},{"$f":"IF(ISTEXT(+G11),0,G11)+(G22/$D22*-$D33)","v":0},{"$f":"IF(ISTEXT(+H11),0,H11)+(H22/$D22*-$D33)","v":0},{"$f":"IF(ISTEXT(+I11),0,I11)+(I22/$D22*-$D33)","v":111280.5}]
["D",290,{"$f":"IF(ISTEXT(+C12),0,C12)","v":190978.24588700006},{"$f":"-D12","v":0},{"$f":"IF(ISTEXT(+E12),0,E12)","v":133717.10170000006},0,0,0,57261.144186999984]
["D",300,{"$f":"IF(ISTEXT(+C13),0,C13)","v":7152106.5397390015},{"$f":"+D13","v":0},4451585.4612500006,144246.78472699999,517502.9250870003,355559.13835000014,1683212.2303250004]
["D",360,{"$f":"IF(ISTEXT(+C14),0,C14)","v":410962.70400000003},{"$f":"-D14","v":-410962.70400000003},{"$f":"IF(ISTEXT(+E14),0,E14)+(E20/$D20*-$D36)","v":250149.58208835553},5029.5466689324539,26126.973070076201,13254.860395495249,116401.7417771406]
["D",500,{"$f":"IF(ISTEXT(+C15),0,C15)","v":3617753.8567849994},{"$f":"-D15","v":-3246482.1907849992},1947972.0085792774,103333.70352923113,397961.24985253881,88923.698100245412,1079563.1967237061]
[null,null,{"$f":"SUM(E38:I38)","v":52232476.032410003},null,{"$f":"SUM(E26:E37)","v":38632056.746242635},{"$f":"SUM(F26:F37)","v":2024084.3838501633},{"$f":"SUM(G26:G37)","v":7090788.2968716165},{"$f":"SUM(H26:H37)","v":1151634.9534327409},{"$f":"SUM(I26:I37)","v":3333911.6520128474}]
[]
[]
["D.  Labour - GTDC"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["System","GTDC",{"$f":"SUM(E43:I43)","v":1},null,{"$f":"+E38/$C38","v":0.73961756517672317},{"$f":"+F38/$C38","v":3.8751453838685126E-2},0.13575439717756854,2.2048255049562593E-2,6.3828328757460612E-2]
[]
[{"$f":"+A5","v":"D"},{"$f":"+B5","v":110},null,null,{"$f":"+E27/E$38","v":0.3065225235452087},0,0,0,0]
[{"$f":"+A6","v":"D"},{"$f":"+B6","v":120},null,null,0.30483194921133377,0,0,0,0]
[{"$f":"+A7","v":"D"},125,null,null,6.3319866194748112E-3,0.8151872494373954,0.84335794287333998,0.59489982303668631,0]
[{"$f":"+A8","v":"D"},130,null,null,7.5215814138153883E-2,0,0,0,8.4129826844889399E-2]
[{"$f":"+A9","v":"D"},190,null,null,1.358716933123298E-2,6.0010624257645459E-2,2.3851299796472006E-2,7.6324763856807946E-3,1.7131314792195264E-3]
["D",205,null,null,0,0,0,0,0]
[{"$f":"+A11","v":"D"},220,null,null,0.11792000555194539,0,0,0,3.3378359001449379E-2]
[{"$f":"+A12","v":"D"},290,null,null,3.4612990599576458E-3,0,0,0,1.7175363406054446E-2]
[{"$f":"+A13","v":"D"},300,null,null,0.11523035106545196,7.126520311006862E-2,7.298242500277681E-2,0.30874292004611853,0.50487607531794132]
[{"$f":"+A14","v":"D"},360,null,null,6.4751815760543258E-3,2.4848502903645621E-3,3.6846358932480267E-3,1.1509602375288946E-2,3.4914465026949081E-2]
[{"$f":"+A15","v":"D"},500,null,null,5.0423719901186409E-2,5.1052072904526007E-2,5.6123696434163074E-2,7.7215178156225389E-2,0.3238127789234968]
[null,null,null,null,{"$f":"SUM(E45:E55)","v":0.99999999999999989},{"$f":"SUM(F45:F55)","v":1},1,1,1]
[]
["E.  Labour - GTD"]
["Direct","Fun","Total","1000","IslInt","IslIso","LabIso","LAL","LabInt"]
["System","GTD",{"$f":"SUM(E60:I60)","v":1.0000000000000002},null,{"$f":"SUM(E27:E36)/SUM($C27:$C36)","v":0.7545879745057239},{"$f":"SUM(F27:F36)/SUM($C27:$C36)","v":3.9509650459012197E-2},{"$f":"SUM(G27:G36)/SUM($C27:$C36)","v":0.13767078669791935},{"$f":"SUM(H27:H36)/SUM($C27:$C36)","v":2.185986482640705E-2},{"$f":"SUM(I27:I36)/SUM($C27:$C36)","v":4.6371723510937858E-2}]
[]
[{"$f":"+A5","v":"D"},{"$f":"+B5","v":110},null,null,{"$f":"+E27/SUM(E$27:E$36)","v":0.32279926317589963},0,0,0,0]
[{"$f":"+A6","v":"D"},{"$f":"+B6","v":120},null,null,0.32101891717389225,0,0,0,0]
[{"$f":"+A7","v":"D"},125,null,null,6.668223240386649E-3,0.85904318473249486,0.89350473116789542,0.64467881238883384,0]
[{"$f":"+A8","v":"D"},130,null,null,7.9209870459618956E-2,0,0,0,0.12441794849502344]
[{"$f":"+A9","v":"D"},190,null,null,1.4308665471107903E-2,6.3239112014634044E-2,2.526951858666758E-2,8.2711334267838166E-3,2.5335164963516872E-3]
["D",205,null,null,0,0,0,0,0]
[{"$f":"+A11","v":"D"},220,null,null,0.12418170927739955,0,0,0,4.9362599530216475E-2]
[{"$f":"+A12","v":"D"},290,null,null,3.6450984849763311E-3,0,0,0,2.5400307593377663E-2]
[{"$f":"+A13","v":"D"},300,null,null,0.12134923068366978,7.5099171487940458E-2,7.7322022734397602E-2,0.33457737138462379,0.74665131132494456]
[{"$f":"+A14","v":"D"},360,null,null,6.8190220330487964E-3,2.618531764930617E-3,3.9037275110392865E-3,1.2472682799758376E-2,5.1634316560086088E-2]
[{"$f":"+A15","v":"D"},500]
[null,null,null,null,{"$f":"SUM(E62:E72)","v":0.99999999999999978},{"$f":"SUM(F62:F72)","v":1},{"$f":"SUM(G62:G72)","v":0.99999999999999989},{"$f":"SUM(H62:H72)","v":0.99999999999999978},{"$f":"SUM(I62:I72)","v":0.99999999999999989}]

{"sheet":"SpecAssFuel","index":35,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"Not an Assigned Schedule"]
[null,null,null,null,null,"Page 1 of 1"]
[]
[]
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Schedule of Specifically Assigned Fuel"]
[]
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[null,null,null,"Emergency"]
["Line ",null,"Emergency","Gas"]
["No","  Customer","Bunker C","Turbines","Total"]
[null,null,"($)","($)","($)"]
[]
[{"$f":"MAX(A12:A14)+NoOne","v":1},"Newfoundland Light & Power",null,null,{"$f":"SUM(C15:D15)","v":0}]
[]
[{"$f":"MAX(A14:A16)+NoOne","v":2},"Vale",0,null,{"$f":"SUM(C17:D17)","v":0}]
[3,"Abitibi Price - Grand Falls",0,0,0]
[4,"Corner Brook P& P  - CB",0,0,0]
[5,"Corner Brook P& P  - DL",0,0,0]
[6,"North Atlantic Refining Ltd.",null,null,0]
[7,"  Subtotal Industrial",{"$f":"SUM(C17:C21)","v":0},{"$f":"SUM(D17:D21)","v":0},0]
[8,"TOTAL ISLAND INTERCONNECTED",{"$f":"SUM(C22,C15)","v":0},{"$f":"SUM(D22,D15)","v":0},{"$f":"SUM(E22,E15)","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 2.4 I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[]
[null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
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[null,null,null,"Indexed Plant in Service for the Allocation of O&M Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Plant in Service before and after Indexing"]
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[null,null,null,null,null,null,null,null,null,"Rural Prod &","Distribution",null,null,null,null,null,null,null,null,null,null,"Specifically"]
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[null,null,"P09",6,"Granite Canal",{"$f":"IFERROR(VLOOKUP($C20,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C20&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":4721606.0251593767},{"$f":"$F20*'Schedule 4.1'!$D$13","v":2347238.5992675205},{"$f":"$F20*'Schedule 4.1'!$E$13","v":2374367.4258918562},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,6,"Granite Canal",{"$f":"IslIntCos!F20","v":1090425.46},4721606.0251593767]
[null,null,"P12",7,"Exploits",{"$f":"IFERROR(VLOOKUP($C21,[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)+IFERROR(VLOOKUP($C21&\".1\",[5]!HWOMAvg,AllocDep!$E$13,FALSE),0)","v":0},{"$f":"$F21*'Schedule 4.1'!$D$13","v":0},{"$f":"$F21*'Schedule 4.1'!$E$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,7,"Exploits",{"$f":"IslIntCos!F21","v":0},0]
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[null,null,null,"Page 1 of 1"]
[]
[null,null,"NEWFOUNDLAND AND LABRADOR HYDRO"]
[null,null,"2015 Test Year Cost of Service"]
[null,null,"Supplemental Plant Details (Indexed Values)"]
[]
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[null,"Line "]
[null,"No",null,"Total"]
[null,1,"Transmission Lines:"]
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[]
[null,11,"Terminal Stations:"]
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[]
[null,21,"Transmission Total:"]
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[null,24,"Specifically Assigned",159603572.93337888]
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["ISLAND INTERCONNECTED"]
["Generation:"]
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[null,"GNP Hydraulic",{"$f":"+FunOAM!U12","v":0},null,null,{"$f":"+FunDep!G12","v":0},{"$f":"+FunExpCr!I12","v":0},{"$f":"+FunRB!K12","v":0},{"$f":"+FunRB!L12","v":0},{"$f":"+FunDisGL!D12","v":0},{"$f":"SUM(C12:J12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+K12*L12","v":0},{"$f":"+K12-M12-O12","v":0},{"$f":"+'Schedule 4.1'!$I$14*K12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunOAM!U13","v":787817.48699007544},null,null,{"$f":"+FunDep!G13","v":707023.7887329146},{"$f":"+FunExpCr!I13","v":-4199.4623594943923},{"$f":"+FunRB!K13","v":652591.53311415226},{"$f":"+FunRB!L13","v":405430.6202403538},{"$f":"+FunDisGL!D13","v":0},{"$f":"SUM(C13:J13)","v":2548663.9667180022},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+K13*L13","v":1267010.0824519417},{"$f":"+K13-M13","v":1281653.8842660605}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunOAM!U14","v":2145912.5140044438},null,null,{"$f":"+FunDep!G14","v":1181873.6194234358},{"$f":"+FunExpCr!I14","v":-6916.789010878817},{"$f":"+FunRB!K14","v":1160873.9153383055},{"$f":"+FunRB!L14","v":721207.38261881447},{"$f":"+FunDisGL!D14","v":0},{"$f":"SUM(C14:J14)","v":5202950.6423741216},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+K14*L14","v":2586528.082349278},{"$f":"+K14-M14","v":2616422.5600248436}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":31862434.033899028},null,null,{"$f":"SUM(F11:F14)","v":25203055.420378983},{"$f":"SUM(G11:G14)","v":-150355.66408559834},{"$f":"SUM(H11:H14)","v":30848747.932040028},{"$f":"SUM(I11:I14)","v":19165168.981034838},{"$f":"SUM(J11:J14)","v":0},{"$f":"SUM(C15:J15)","v":106929050.70326728},null,{"$f":"SUM(M11:M14)","v":53157335.418571003},{"$f":"SUM(N11:N14)","v":53771715.284696281},{"$f":"SUM(O11:O14)","v":0},{"$f":"SUM(P11:P14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunOAM!U17","v":31383188.622064706},null,null,{"$f":"+FunDep!G17","v":36439205.511097625},{"$f":"+FunExpCr!I17","v":-55302.453894670951},{"$f":"+FunRB!K17","v":6227030.1609506309},{"$f":"+FunRB!L17","v":3868620.0667699939},{"$f":"+FunDisGL!D17","v":0},{"$f":"SUM(C17:J17)","v":77862741.906988278},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+K17*L17","v":69173259.91016838},{"$f":"+K17-M17","v":8689481.9968198985}]
[null,"Terminal Stations",{"$f":"+FunOAM!U18","v":617971.0383049479},null,null,{"$f":"+FunDep!G18","v":473757.78926429077},{"$f":"+FunExpCr!I18","v":-1991.8683818161398},{"$f":"+FunRB!K18","v":318426.83798878378},{"$f":"+FunRB!L18","v":197826.6402123009},{"$f":"+FunDisGL!D18","v":0},{"$f":"SUM(C18:J18)","v":1605990.4373885072},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+K18*L18","v":1426761.9045759498},{"$f":"+K18-M18","v":179228.53281255742}]
[null,"Holyrood Fuel",null,{"$f":"+IslIntCos!$F$287","v":65010009.147377841},null,null,null,{"$f":"+FunRB!K19","v":1643676.9468757533},{"$f":"+FunRB!L19","v":1021154.7809493884},null,{"$f":"SUM(C19:J19)","v":67674840.875202984},{"$f":"+'Schedule 4.1'!$D$24","v":0},{"$f":"+K19*L19","v":0},{"$f":"+K19-M19","v":67674840.875202984}]
[null,"Holyrood",{"$f":"SUM(C17:C19)","v":32001159.660369653},65010009.147377841,0,36912963.300361916,-57294.322276487088,8189133.9458151683,5087601.4879316827,0,147143573.21957976,null,{"$f":"SUM(M17:M19)","v":70600021.814744323},{"$f":"SUM(N17:N19)","v":76543551.404835433},{"$f":"SUM(O17:O19)","v":0},{"$f":"SUM(P17:P19)","v":0}]
[]
[null,"Gas Turbines",{"$f":"+FunOAM!U22","v":9166380.163094677},null,null,{"$f":"+FunDep!G22","v":6709816.7054619892},{"$f":"+FunExpCr!I22","v":-25106.311522895376},{"$f":"+FunRB!K22","v":4581598.1313744783},{"$f":"+FunRB!L22","v":2846374.918827334},{"$f":"+FunDisGL!D22","v":0},{"$f":"SUM(C22:J22)","v":23279063.607235581},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+K22*L22","v":23279063.607235581},{"$f":"+K22-M22","v":0}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunOAM!U23","v":17571.169463715476},null,null,{"$f":"+FunDep!G23","v":12068.764986783606},{"$f":"+FunExpCr!I23","v":-56.636079552059954},{"$f":"+FunRB!K23","v":12712.231679843491},{"$f":"+FunRB!L23","v":7897.6323060821705},{"$f":"+FunDisGL!D23","v":0},{"$f":"SUM(C23:J23)","v":50193.162356872679},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+K23*L23","v":50193.162356872679},{"$f":"+K23-M23","v":0}]
[null,"Gas Turbines Fuel",null,{"$f":"+IslIntCos!$F$289+IslIntCos!$F$290","v":18829333.461108193},null,null,null,{"$f":"+FunRB!K24","v":236451.74364122414},{"$f":"+FunRB!L24","v":146898.59156448147},null,{"$f":"SUM(C24:J24)","v":19212683.796313897},{"$f":"+'Schedule 4.1'!$D$25","v":1},{"$f":"+K24*L24","v":19212683.796313897},{"$f":"+K24-M24","v":0}]
[null,"Gas Turbines",{"$f":"SUM(C22:C24)","v":9183951.3325583916},18829333.461108193,0,6721885.4704487724,-25162.947602447435,4830762.1066955458,3001171.1426978977,0,42541940.565906346,null,{"$f":"SUM(M22:M24)","v":42541940.565906346},{"$f":"SUM(N22:N24)","v":0},{"$f":"SUM(O22:O24)","v":0},{"$f":"SUM(P22:P24)","v":0}]
[]
[null,"Diesel",{"$f":"+FunOAM!U27","v":667235.15674920857},null,null,{"$f":"+FunDep!G27","v":264982.97953349171},{"$f":"+FunExpCr!I27","v":-1624.6796600209043},{"$f":"+FunRB!K27","v":197826.85064013096},{"$f":"+FunRB!L27","v":122902.39558041361},{"$f":"+FunDisGL!D27","v":0},{"$f":"SUM(C27:J27)","v":1251322.7028432239},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+K27*L27","v":1251322.7028432239},{"$f":"+K27-M27-O27","v":0},{"$f":"+K27*'Schedule 4.1'!$G$17","v":0}]
[null,"Terminal Stations - Diesel",{"$f":"+FunOAM!U28","v":0},null,null,{"$f":"+FunDep!G28","v":0},{"$f":"+FunExpCr!I28","v":0},{"$f":"+FunRB!K28","v":0},{"$f":"+FunRB!L28","v":0},{"$f":"+FunDisGL!D28","v":0},{"$f":"SUM(C28:J28)","v":0},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+K28*L28","v":0},{"$f":"+K28-M28-O28","v":0},{"$f":"+K28*'Schedule 4.1'!$G$17","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunOAM!U29","v":0},null,null,{"$f":"+FunDep!G29","v":0},{"$f":"+FunExpCr!I29","v":0},{"$f":"+FunRB!K29","v":0},{"$f":"+FunRB!L29","v":0},{"$f":"+FunDisGL!D29","v":0},{"$f":"SUM(C29:J29)","v":0},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+K29*L29","v":0},{"$f":"+K29-M29-O29","v":0},{"$f":"+K29*'Schedule 4.1'!$G$17","v":0}]
[null,"Diesel Fuel",null,{"$f":"+IslIntCos!$F$288","v":2016430.2221431979},null,null,null,{"$f":"+FunRB!K30","v":5499.2049095549037},{"$f":"+FunRB!L30","v":3416.449561750057},null,{"$f":"SUM(C30:J30)","v":2025345.8766145029},{"$f":"+'Schedule 4.1'!$D$26","v":1},{"$f":"+K30*L30","v":2025345.8766145029},{"$f":"+K30-M30-O30","v":0},{"$f":"+K30*'Schedule 4.1'!$G$26","v":0}]
[null,"Diesel",{"$f":"SUM(C27:C30)","v":667235.15674920857},2016430.2221431979,0,264982.97953349171,-1624.6796600209043,203326.05554968587,126318.84514216366,0,3276668.5794577268,null,{"$f":"SUM(M27:M30)","v":3276668.5794577268},{"$f":"SUM(N27:N30)","v":0},{"$f":"SUM(O27:O30)","v":0},{"$f":"SUM(P27:P30)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunOAM!U33","v":-14.646343407181179},null,null,{"$f":"+FunDep!G33","v":0},{"$f":"+FunExpCr!I33","v":0},{"$f":"+FunRB!K33","v":-6116.8309685081194},{"$f":"+FunRB!L33","v":-3800.1574455515565},{"$f":"+FunDisGL!D33","v":0},{"$f":"SUM(C33:J33)","v":-9931.634757466858},1,{"$f":"+K33*L33","v":-9931.634757466858},{"$f":"+K33-M33","v":0}]
[null,"Purchased Power Wind",null,null,{"$f":"'Schedules 4.2,4.3,4.4'!$V$22","v":15683047.254198227},null,null,null,null,null,15683047.254198227,{"$f":"'Schedules 4.2,4.3,4.4'!$C$31","v":0.57000000000000006},8939336.9348929897,6743710.3193052374]
[null,"Purchased Power Other NUGS",{"$f":"+FunOAM!U35","v":0},null,{"$f":"'Schedules 4.2,4.3,4.4'!$V$21","v":36232222.270435482},{"$f":"+FunDep!G35","v":0},{"$f":"+FunExpCr!I35","v":0},{"$f":"+FunRB!K35","v":0},{"$f":"+FunRB!L35","v":0},{"$f":"+FunDisGL!D35","v":0},36232222.270435482,{"$f":"+L14","v":0.49712716113121491},18012021.798776772,18220200.47165871]
[null,"Off-Island Purchases - MF",null,null,{"$f":"'Schedules 4.2,4.3,4.4'!$V$23","v":269134555.84989369},null,null,null,null,null,269134555.84989369,{"$f":"1-'Schedules 4.2,4.3,4.4'!$AD$23","v":0.49712716113121491},133794097.71196806,135340458.13792562]
[null,"Off-Island Purchases - Transmission",null,null,{"$f":"SUM('Schedules 4.2,4.3,4.4'!$V$25:$V$26)","v":511229089.15010631},null,null,null,null,null,511229089.15010631,{"$f":"1-'Schedules 4.2,4.3,4.4'!$AD$26","v":0.49712716113121491},254145865.77688915,257083223.37321717]
[null,"Off-Island Purchases - Other",null,null,{"$f":"SUM('Schedules 4.2,4.3,4.4'!$V$27:$V$28)","v":-18337593},null,null,null,null,null,-18337593,{"$f":"1-'Schedules 4.2,4.3,4.4'!$AD$28","v":1},-18337593,0]
[null,"Purchased Power - Interruptible",null,null,{"$f":"+'Schedules 4.2,4.3,4.4'!$V$19+'Schedules 4.2,4.3,4.4'!$V$20","v":7891076.0479999976},null,null,null,null,null,7891076.0479999976,null,{"$f":"'Schedules 4.2,4.3,4.4'!$W$19","v":7891076.0479999976},{"$f":"'Schedules 4.2,4.3,4.4'!$X$20","v":0}]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C31,C33:C39)","v":73714765.537232861},85855772.83062923,821832397.57263362,69102887.17072317,-234437.61362455378,44065853.209131926,27376460.299361032,0,1121713699.0060875,null,{"$f":"SUM(M15,M20,M25,M31,M33:M39)","v":574010840.01444888},{"$f":"SUM(N15,N20,N25,N31,N33:N39)","v":547702858.99163842},{"$f":"SUM(O15,O20,O25,O31,O33:O39)","v":0},{"$f":"SUM(P15,P20,P25,P31,P33:P39)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunOAM!U41","v":11883602.922946513},null,null,{"$f":"+FunDep!G41","v":9567147.3285997584},{"$f":"+FunExpCr!I41","v":-63345.564162020266},{"$f":"+FunRB!K41","v":12423285.53552041},{"$f":"+FunRB!L41","v":7718120.9140940765},{"$f":"+FunDisGL!D41","v":0},{"$f":"SUM(C43:J43)","v":41528811.136998735},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+K43*L43","v":41528811.136998735},{"$f":"+K43-M43","v":0}]
[null,"Lines Export",{"$f":"+FunOAM!U42","v":0},null,null,{"$f":"+FunDep!G42","v":0},{"$f":"+FunExpCr!I42","v":0},{"$f":"+FunRB!K42","v":0},{"$f":"+FunRB!L42","v":0},{"$f":"+FunDisGL!D42","v":0},0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+K44*L44","v":0},{"$f":"+K44-M44","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunOAM!U43","v":946939.72758563387},null,null,{"$f":"+FunDep!G43","v":652109.31115242292},{"$f":"+FunExpCr!I43","v":-5047.6637144712658},{"$f":"+FunRB!K43","v":497369.86691714375},{"$f":"+FunRB!L43","v":308997.22629071726},{"$f":"+FunDisGL!D43","v":0},2400368.4682314466,null,null,null,null,{"$f":"+K45","v":2400368.4682314466}]
[null,"Terminal Stations Network",{"$f":"+FunOAM!U44","v":12070988.410371525},null,null,{"$f":"+FunDep!G44","v":8283737.6629594713},{"$f":"+FunExpCr!I44","v":-38907.681204346824},{"$f":"+FunRB!K44","v":8009818.6885505579},{"$f":"+FunRB!L44","v":4976199.6503619747},{"$f":"+FunDisGL!D44","v":0},33301836.731039185,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+K46*L46","v":33301836.731039185},{"$f":"+K46-M46","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunOAM!U45","v":0},null,null,{"$f":"+FunDep!G45","v":0},{"$f":"+FunExpCr!I45","v":0},{"$f":"+FunRB!K45","v":0},{"$f":"+FunRB!L45","v":0},{"$f":"+FunDisGL!D45","v":0},0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+K47*L47","v":0},{"$f":"+K47-M47","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunOAM!U46","v":878617.35769272782},null,null,{"$f":"+FunDep!G46","v":472647.82382126857},{"$f":"+FunExpCr!I46","v":-2831.9937764451929},{"$f":"+FunRB!K46","v":504260.82006186183},{"$f":"+FunRB!L46","v":313278.31678261852},{"$f":"+FunDisGL!D46","v":0},2165972.3245820315,null,null,null,null,{"$f":"+K48","v":2165972.3245820315}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunOAM!U48","v":2185831.3838443635},null,{"$f":"+'Schedules 4.2,4.3,4.4'!$V$18","v":960000},{"$f":"+FunDep!G48","v":1669934.7241409984},{"$f":"+FunExpCr!I48","v":-11651.577646145315},{"$f":"+FunRB!K48","v":1279574.7286355987},{"$f":"+FunRB!L48","v":794951.74171048834},{"$f":"+FunDisGL!D48","v":0},{"$f":"SUM(C50:J50)","v":6878641.0006853044}]
[null,"Rural Transmission - Stations",{"$f":"+FunOAM!U49","v":1167184.8487098084},null,null,{"$f":"+FunDep!G49","v":707634.84245986724},{"$f":"+FunExpCr!I49","v":-3762.115781763664},{"$f":"+FunRB!K49","v":598793.91330381238},{"$f":"+FunRB!L49","v":372008.17869705294},{"$f":"+FunDisGL!D49","v":0},{"$f":"SUM(C51:J51)","v":2841859.6673887772}]
[null,"Subtotal Rural Transmission",{"$f":"SUM(C50:C51)","v":3353016.2325541722},0,960000,2377569.5666008657,-15413.69342790898,1878368.6419394109,1166959.9204075413,0,9720500.6680740826,{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(M50:M51)","v":0},{"$f":"+K52-O52","v":0},{"$f":"+K52*L52","v":9720500.6680740826},{"$f":"SUM(P50:P51)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunOAM!U53","v":0},null,null,{"$f":"+FunDep!G53","v":0},{"$f":"+FunExpCr!I53","v":0},{"$f":"+FunRB!K53","v":0},{"$f":"+FunRB!L53","v":0},{"$f":"+FunDisGL!D53","v":0},{"$f":"SUM(C54:J54)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+K54*L54","v":0},{"$f":"+K54-M54","v":0}]
[null,"Wheeling Revenues",{"$f":"+FunOAM!U54","v":0},null,null,{"$f":"+FunDep!G54","v":0},{"$f":"+FunExpCr!I54","v":0},{"$f":"+FunRB!K54","v":0},{"$f":"+FunRB!L54","v":0},{"$f":"+FunDisGL!D54","v":0},{"$f":"SUM(C55:J55)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+K55*L55","v":0},{"$f":"+K55-M55","v":0}]
[null,"Subtotal Transmission",{"$f":"SUM(C43:C48,C52,C54:C55)","v":29133164.651150573},0,960000,21353211.693133786,-125546.59628519251,23313103.552989386,14483556.027936926,0,89117489.328925475,null,{"$f":"SUM(M43:M48,M52,M54:M55)","v":74830647.868037924},{"$f":"SUM(N43:N48,N52,N54:N55)","v":0},{"$f":"SUM(O43:O48,O52,O54:O55)","v":9720500.6680740826},{"$f":"SUM(P43:P48,P52,P54:P55)","v":4566340.792813478}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C40,C56)","v":102847930.18838343},85855772.83062923,822792397.57263362,90456098.863856956,-359984.20990974631,67378956.76212132,41860016.327297956,0,1210831188.3350129,null,{"$f":"SUM(M40,M56)","v":648841487.88248682},{"$f":"SUM(N40,N56)","v":547702858.99163842},{"$f":"SUM(O40,O56)","v":9720500.6680740826},{"$f":"SUM(P40,P56)","v":4566340.792813478}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunOAM!U59","v":1697154.6196188577},null,null,{"$f":"+FunDep!G59","v":1487656.2027014277},{"$f":"+FunExpCr!I59","v":-5562.3361557849012},{"$f":"+FunRB!K59","v":1789570.4381478215},{"$f":"+FunRB!L59","v":1111792.930012102},{"$f":"+FunDisGL!D59","v":0},{"$f":"SUM(C60:J60)","v":6080611.8543244237}]
[null,"Other Distribution",{"$f":"+FunOAM!U60","v":8986612.4041937571},null,null,{"$f":"+FunDep!G60","v":7112348.5198596548},{"$f":"+FunExpCr!I60","v":-1227027.1924550869},{"$f":"+FunRB!K60","v":3774232.555001305},{"$f":"+FunRB!L60","v":2344788.9959642664},{"$f":"+FunDisGL!D60","v":0},{"$f":"SUM(C61:J61)","v":20990955.282563895}]
[null,"Transmission Lines",{"$f":"+FunOAM!U61","v":0},null,null,{"$f":"+FunDep!G61","v":0},{"$f":"+FunExpCr!I61","v":0},{"$f":"+FunRB!K61","v":0},{"$f":"+FunRB!L61","v":0},{"$f":"+FunDisGL!D61","v":0},{"$f":"SUM(C62:J62)","v":0}]
[null,"Terminal Stations",{"$f":"+FunOAM!U62","v":751486.76984400733},null,null,{"$f":"+FunDep!G62","v":471416.56396390044},{"$f":"+FunExpCr!I62","v":-2422.2215013687573},{"$f":"+FunRB!K62","v":421140.28333517374},{"$f":"+FunRB!L62","v":261638.64778630398},{"$f":"+FunDisGL!D62","v":0},{"$f":"SUM(C63:J63)","v":1903260.0434280166}]
[null,"Feasibility Studies",{"$f":"+FunOAM!U63","v":0},null,null,{"$f":"+FunDep!G63","v":0},{"$f":"+FunExpCr!I63","v":0},{"$f":"+FunRB!K63","v":0},{"$f":"+FunRB!L63","v":0},{"$f":"+FunDisGL!D63","v":0},{"$f":"SUM(C64:J64)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C60:C64)","v":11435253.793656621},0,0,9071421.2865249831,-1235011.7501122407,5984943.2764842995,3718220.5737626725,0,28974827.180316333,null,null,null,null,{"$f":"SUM(P60:P64)","v":0}]
[null,"Meters",{"$f":"+FunOAM!U65","v":608724.35668199207},null,null,{"$f":"+FunDep!G65","v":598547.23737431411},{"$f":"+FunExpCr!I65","v":-1231.1620421817915},{"$f":"+FunRB!K65","v":256774.39413262028},{"$f":"+FunRB!L65","v":159524.29137142858},{"$f":"+FunDisGL!D65","v":0},{"$f":"SUM(C66:J66)","v":1622339.1175181733}]
["Distribution",null,{"$f":"SUM(C65:C66)","v":12043978.150338612},0,0,9669968.5238992982,-1236242.9121544224,6241717.6706169201,3877744.8651341009,0,30597166.297834504,null,null,null,null,{"$f":"SUM(P65:P66)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C57,C67)","v":114891908.33872205},85855772.83062923,822792397.57263362,100126067.38775626,-1596227.1220641686,73620674.432738245,45737761.192432053,0,1241428354.6328473,null,null,null,null,{"$f":"SUM(P57,P67)","v":4566340.792813478}]
[]
["Customer Accounting",null,{"$f":"+FunOAM!U70","v":3111815.0518878866},null,null,{"$f":"+FunDep!G70","v":375104.71690050705},{"$f":"+FunExpCr!I70","v":-11111.050225437337},{"$f":"+FunRB!K70","v":121733.76414222662},{"$f":"+FunRB!L70","v":75628.617590021197},{"$f":"+FunDisGL!D70","v":0},{"$f":"SUM(C71:J71)","v":3673171.1002952042}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+FunOAM!U73","v":0},null,null,{"$f":"+FunDep!G73","v":0},{"$f":"+FunExpCr!I73","v":0},{"$f":"+FunRB!K73","v":0},{"$f":"+FunRB!L73","v":0},{"$f":"+FunDisGL!D73","v":0},{"$f":"SUM(C74:J74)","v":0}]
[null,"NLSO",{"$f":"+FunOAM!U74","v":683.36359220740815},null,null,{"$f":"+FunDep!G74","v":10962.52},{"$f":"+FunExpCr!I74","v":-3.4049478282183056E-2},{"$f":"+FunRB!K74","v":20715.714545289422},{"$f":"+FunRB!L74","v":12869.895747405722},{"$f":"+FunDisGL!D74","v":0},45231.45983542427]
[null,"Telecontrol Common",{"$f":"+FunOAM!U75","v":0},null,null,{"$f":"+FunDep!G75","v":0},{"$f":"+FunExpCr!I75","v":0},{"$f":"+FunRB!K76","v":0},{"$f":"+FunRB!L75","v":0},{"$f":"+FunDisGL!D75","v":0},0]
[null,"Feasibility Studies",{"$f":"+FunOAM!U76","v":0},null,null,{"$f":"+FunDep!G76","v":0},{"$f":"+FunExpCr!I76","v":0},{"$f":"+FunRB!K76","v":0},{"$f":"+FunRB!L76","v":0},{"$f":"+FunDisGL!D76","v":0},0]
[null,"Software General",{"$f":"+FunOAM!U77","v":0},null,null,{"$f":"+FunDep!G77","v":0},{"$f":"+FunExpCr!I77","v":0},{"$f":"+FunRB!K77","v":0},{"$f":"+FunRB!L77","v":0},{"$f":"+FunDisGL!D77","v":0},0]
[null,"Telecontrol Specific",{"$f":"+FunOAM!U78","v":0},null,null,{"$f":"+FunDep!G78","v":0},{"$f":"+FunExpCr!I78","v":0},{"$f":"+FunRB!K78","v":0},{"$f":"+FunRB!L78","v":0},{"$f":"+FunDisGL!D78","v":0},0,null,null,null,null,{"$f":"+K79","v":0}]
[null,null,{"$f":"SUM(C74:C79)","v":683.36359220740815},0,0,10962.52,-3.4049478282183056E-2,20715.714545289422,12869.895747405722,0,45231.45983542427,null,null,null,null,{"$f":"SUM(P74:P79)","v":0}]
[]
["Revenue-Related",null,{"$f":"+FunOAM!U81","v":2413930.3276302079},null,null,null,{"$f":"+FunExpCr!I81","v":-120.27721289606151},null,null,null,{"$f":"SUM(C82:J82)","v":2413810.050417312}]
[]
["TOTAL ISLAND INTERCONNECTED",null,{"$f":"SUM(C69,C71,C80,C82)","v":120418337.08183235},85855772.83062923,822792397.57263362,100512134.62465677,-1607458.4835519805,73763123.911425769,45826259.705769479,0,1247560567.2433956,null,null,null,null,{"$f":"SUM(P69,P80)","v":4566340.792813478}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K84-IslIntCos!$F$322","v":41428592.999270439}]

{"sheet":"FunDep","index":38,"n_rows":83,"n_cols":12,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Depreciation Expense"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11]
[null,null,null,"Allocated Plant",null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Direct Plt","General Plt","Feas Studies","Software Genl","Total","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+IslIntCos!F142","v":19784250.255060133},{"$f":"+FunOAM!I11/D$83*$C$73","v":2749312.4398841532},{"$f":"+$C11/$C$15*$E$15","v":88655.777412470547},{"$f":"+$C11/$C$15*$F$15","v":691939.53986587771},{"$f":"SUM(C11:F11)","v":23314158.012222633},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G11*H11","v":11590101.186780807},{"$f":"+G11-I11","v":11724056.825441826}]
[null,"GNP Hydraulic",{"$f":"IslIntCos!$F$145","v":0},{"$f":"+FunOAM!I12/D$83*$C$73","v":0},{"$f":"+$C12/$C$15*$E$15","v":0},{"$f":"+$C12/$C$15*$F$15","v":0},{"$f":"SUM(C12:F12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+G12*H12","v":0},{"$f":"+G12-I12-K12","v":0},{"$f":"+'Schedule 4.1'!$I$14*G12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"SUM(IslIntCos!$G$149:$H$149)","v":610056.38580712932},{"$f":"+FunOAM!I13/D$83*$C$73","v":72897.390067198459},{"$f":"+$C13/$C$15*$E$15","v":2733.741357489148},{"$f":"+$C13/$C$15*$F$15","v":21336.271501097748},{"$f":"SUM(C13:F13)","v":707023.7887329146},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G13*H13","v":351480.72894502967},{"$f":"+G13-I13","v":355543.05978788494}]
[null,"Terminal Stations - Hydraulic",{"$f":"IslIntCos!$F$151","v":930929.09119260404},{"$f":"+FunOAM!I14/D$83*$C$73","v":214214.35751752523},{"$f":"+$C14/$C$15*$E$15","v":4171.613340488153},{"$f":"+$C14/$C$15*$F$15","v":32558.557372818283},{"$f":"SUM(C14:F14)","v":1181873.6194234358},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G14*H14","v":587541.47723984648},{"$f":"+G14-I14","v":594332.14218358928}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":21325235.732059866},{"$f":"SUM(D11:D14)","v":3036424.1874688766},{"$f":"+$C15/E$83*$C$76","v":95561.132110447841},{"$f":"+$C15/F$83*$C$77","v":745834.36873979366},{"$f":"SUM(C15:F15)","v":25203055.420378983},null,{"$f":"SUM(I11:I14)","v":12529123.392965684},{"$f":"SUM(J11:J14)","v":12673932.027413299},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F143","v":31706546.567149986},{"$f":"+FunOAM!I17/D$83*$C$73","v":3481664.7713959152},{"$f":"+$C17/E$83*$C$76","v":142081.12507353831},{"$f":"+$C17/F$83*$C$77","v":1108913.0474781846},{"$f":"SUM(C17:F17)","v":36439205.511097625}]
[null,"Terminal Stations",{"$f":"IslIntCos!$F$152","v":396428.00027027016},{"$f":"+FunOAM!I18/D$83*$C$73","v":61688.567484004278},{"$f":"+$C18/E$83*$C$76","v":1776.4450054427932},{"$f":"+$C18/F$83*$C$77","v":13864.776504573536},{"$f":"SUM(C18:F18)","v":473757.78926429077}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":32102974.567420255},{"$f":"SUM(D17:D18)","v":3543353.3388799196},{"$f":"SUM(E17:E18)","v":143857.57007898111},{"$f":"SUM(F17:F18)","v":1122777.8239827582},{"$f":"SUM(C20:F20)","v":36912963.300361916},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+G20*H20","v":32793476.596041527},{"$f":"+G20-I20","v":4119486.7043203898}]
[]
[null,"Gas Turbines",{"$f":"+IslIntCos!F144","v":5751896.9788173409},{"$f":"+FunOAM!I22/D$83*$C$73","v":730976.38589389576},{"$f":"+$C22/E$83*$C$76","v":25774.992313548355},{"$f":"+$C22/F$83*$C$77","v":201168.34843720522},{"$f":"SUM(C22:F22)","v":6709816.7054619892}]
[null,"Terminal Stations - Gas Tur",{"$f":"+SDEPDetails!$D$62","v":9923.2100000000009},{"$f":"+FunOAM!I23/D$83*$C$73","v":1754.0308623660762},{"$f":"+$C23/E$83*$C$76","v":44.467184029487903},{"$f":"+$C23/F$83*$C$77","v":347.05694038804035},{"$f":"SUM(C23:F23)","v":12068.764986783606}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":5761820.1888173409},{"$f":"SUM(D22:D23)","v":732730.41675626184},{"$f":"SUM(E22:E23)","v":25819.459497577842},{"$f":"SUM(F22:F23)","v":201515.40537759327},{"$f":"SUM(G22:G23)","v":6721885.4704487724},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+G25*H25","v":6721885.4704487724},{"$f":"+G25-I25","v":0}]
[]
[null,"Diesel",{"$f":"IslIntCos!$F$146","v":200824.0009562136},{"$f":"+FunOAM!I27/D$83*$C$73","v":56235.389220970392},{"$f":"+$C27/E$83*$C$76","v":899.91825307113368},{"$f":"+$C27/F$83*$C$77","v":7023.6711032365911},{"$f":"SUM(C27:F27)","v":264982.97953349171}]
[null,"Terminal Stations - Diesel",null,{"$f":"+FunOAM!I28/D$83*$C$73","v":0},{"$f":"+$C28/E$83*$C$76","v":0},{"$f":"+$C28/F$83*$C$77","v":0},{"$f":"SUM(C28:F28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+SDEPDetails!$D$61","v":0},{"$f":"+FunOAM!I29/D$83*$C$73","v":0},{"$f":"+$C29/E$83*$C$76","v":0},{"$f":"+$C29/F$83*$C$77","v":0},{"$f":"SUM(C29:F29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":200824.0009562136},{"$f":"SUM(D27:D29)","v":56235.389220970392},{"$f":"SUM(E27:E29)","v":899.91825307113368},{"$f":"SUM(F27:F29)","v":7023.6711032365911},{"$f":"SUM(G27:G29)","v":264982.97953349171},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+G31*H31","v":264982.97953349171},{"$f":"+G31-I31-K31","v":0},{"$f":"+G31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!G173","v":0},null,null,null,{"$f":"SUM(C33:F33)","v":0},1,{"$f":"+G33*H33","v":0},{"$f":"+G33-I33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS",null,{"$f":"+FunOAM!I35/D$83*$C$73","v":0}]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":59390854.489253677},{"$f":"SUM(D15,D20,D25,D26,D31,D32,D33:D37)","v":7368743.3323260285},{"$f":"SUM(E15,E20,E25,E26,E31,E32,E33:E37)","v":266138.07994007797},{"$f":"SUM(F15,F20,F25,F26,F31,F32,F33:F37)","v":2077151.2692033818},{"$f":"SUM(G15,G20,G25,G26,G31,G32,G33:G37)","v":69102887.17072317},null,{"$f":"SUM(I15,I20,I25,I26,I31,I32,I33:I37)","v":52309468.438989475},{"$f":"SUM(J15,J20,J25,J26,J31,J32,J33:J37)","v":16793418.731733687},{"$f":"SUM(K15,K20,K25,K26,K31,K32,K33:K37)","v":0},{"$f":"SUM(L15,L20,L25,L26,L31,L32,L33:L37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"IslIntCos!$I$149","v":8146138.8384764306},{"$f":"+FunOAM!I41/D$83*$C$73","v":1099599.4021247772},{"$f":"+$C41/E$83*$C$76","v":36503.898925880858},{"$f":"+$C41/F$83*$C$77","v":284905.18907267047},{"$f":"SUM(C41:F41)","v":9567147.3285997584},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G41*H41","v":9567147.3285997584},{"$f":"+G41-I41","v":0}]
[null,"Lines Export",{"$f":"+IslIntCos!I143","v":0},{"$f":"+FunOAM!I42/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+G42*H42","v":0},{"$f":"+G42-I42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"IslIntCos!$V$149","v":543061.50751942117},{"$f":"+FunOAM!I43/D$83*$C$73","v":87621.099851019419},2433.5286660462921,18993.175115935977,652109.31115242292,null,null,null,null,{"$f":"+G43","v":652109.31115242292}]
[null,"Terminal Stations Network",{"$f":"IslIntCos!$I$150","v":6810065.1129261181},{"$f":"+FunOAM!I44/D$83*$C$73","v":1204978.7724588828},30516.780218223841,238176.99735624588,8283737.6629594713,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+G44*H44","v":8283737.6629594713},{"$f":"+G44-I44","v":0}]
[null,"Terminal Stations Export",{"$f":"SUM(IslIntCos!I144:I145)","v":0},{"$f":"+FunOAM!I45/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+G45*H45","v":0},{"$f":"+G45-I45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"IslIntCos!$V$150","v":370328.93008708872},{"$f":"+FunOAM!I46/D$83*$C$73","v":87707.421226913837},1659.4917053681149,12951.980801897924,472647.82382126857,null,null,null,null,{"$f":"+G46","v":472647.82382126857}]
[]
[null,"Rural Transmission - Lines",{"$f":"IslIntCos!$J$149","v":1411968.2187662811},{"$f":"+FunOAM!I48/D$83*$C$73","v":202256.74809276484},{"$f":"+$C48/E$83*$C$76","v":6327.211721576833},{"$f":"+$C48/F$83*$C$77","v":49382.545560375787},{"$f":"SUM(C48:F48)","v":1669934.7241409984}]
[null,"Rural Transmission - Stations",{"$f":"IslIntCos!$J$150","v":568683.71618948143},{"$f":"+FunOAM!I49/D$83*$C$73","v":116513.48824281276},{"$f":"+$C49/E$83*$C$76","v":2548.3450881691247},{"$f":"+$C49/F$83*$C$77","v":19889.292939403891},{"$f":"SUM(C49:F49)","v":707634.84245986724}]
[null,"Distribution substns - Rural Trans",null,{"$f":"+FunOAM!I50/D$83*$C$73","v":0},{"$f":"+$C50/E$83*$C$76","v":0},{"$f":"+$C50/F$83*$C$77","v":0},{"$f":"SUM(C50:F50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":1980651.9349557627},{"$f":"SUM(D48:D50)","v":318770.23633557762},{"$f":"SUM(E48:E50)","v":8875.5568097459582},{"$f":"SUM(F48:F50)","v":69271.838499779682},{"$f":"SUM(C51:F51)","v":2377569.5666008657},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(I48:I50)","v":0},{"$f":"+G51-K51","v":0},{"$f":"+G51*H51","v":2377569.5666008657},{"$f":"SUM(L48:L50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"IslIntCos!$I$173","v":0},null,null,null,{"$f":"SUM(C53:F53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G53*H53","v":0},{"$f":"+G53-I53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":17850246.323964819},{"$f":"SUM(D41:D46,D51,D53:D54)","v":2798676.9319971707},{"$f":"SUM(E41:E46,E51,E53:E54)","v":79989.256325265073},{"$f":"SUM(F41:F46,F51,F53:F54)","v":624299.18084653001},{"$f":"SUM(G41:G46,G51,G53:G54)","v":21353211.693133786},null,{"$f":"SUM(I41:I46,I51,I53:I54)","v":17850884.99155923},{"$f":"SUM(J41:J46,J51,J53:J54)","v":0},{"$f":"SUM(K41:K46,K51,K53:K54)","v":2377569.5666008657},{"$f":"SUM(L41:L46,L51,L53:L54)","v":1124757.1349736915}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":77241100.813218504},{"$f":"SUM(D38,D55)","v":10167420.264323199},{"$f":"SUM(E38,E55)","v":346127.33626534301},{"$f":"SUM(F38,F55)","v":2701450.4500499116},{"$f":"SUM(C56:F56)","v":90456098.863856956},null,{"$f":"SUM(I38,I55)","v":70160353.430548698},{"$f":"SUM(J38,J55)","v":16793418.731733687},{"$f":"SUM(K38,K55)","v":2377569.5666008657},{"$f":"SUM(L38,L55)","v":1124757.1349736915}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"IslIntCos!$F$158","v":1291291.741229495},{"$f":"+FunOAM!I59/D$83*$C$73","v":145416.04172142217},{"$f":"$C59/E$83*$C$76","v":5786.4448593761317},{"$f":"$C59/F$83*$C$77","v":45161.974891134378},{"$f":"SUM(C59:F59)","v":1487656.2027014277}]
[null,"Other Distribution",{"$f":"IslIntCos!$F$168-IslIntCos!$F$158-IslIntCos!$F$166","v":6078172.9115266493},{"$f":"+FunOAM!I60/D$83*$C$73","v":794358.9232841339},{"$f":"$C60/E$83*$C$76","v":27237.076855161162},{"$f":"$C60/F$83*$C$77","v":212579.60819371007},{"$f":"SUM(C60:F60)","v":7112348.5198596548}]
[null,"Transmission Lines",{"$f":"+IslIntCos!L143","v":0},{"$f":"+FunOAM!I61/D$83*$C$73","v":0},{"$f":"$C61/E$83*$C$76","v":0},{"$f":"$C61/F$83*$C$77","v":0},{"$f":"SUM(C61:F61)","v":0}]
[null,"Terminal Stations",{"$f":"IslIntCos!$F$154","v":381353.42489252408},{"$f":"+FunOAM!I62/D$83*$C$73","v":75016.690817769762},{"$f":"$C62/E$83*$C$76","v":1708.8938886682192},{"$f":"$C62/F$83*$C$77","v":13337.554364938334},{"$f":"SUM(C62:F62)","v":471416.56396390044}]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$I$173","v":0},null,null,null,{"$f":"SUM(C63:F63)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":7750818.0776486685},{"$f":"SUM(D59:D63)","v":1014791.6558233259},{"$f":"SUM(E59:E63)","v":34732.415603205518},{"$f":"SUM(F59:F63)","v":271079.13744978281},{"$f":"SUM(G59:G63)","v":9071421.2865249831},null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
[null,"Meters",{"$f":"IslIntCos!$F$166","v":516551.02651407826},{"$f":"+FunOAM!I65/D$83*$C$73","v":61615.4884556006},{"$f":"$C65/E$83*$C$76","v":2314.7317810086051},{"$f":"$C65/F$83*$C$77","v":18065.990623626574},{"$f":"SUM(C65:F65)","v":598547.23737431411}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":8267369.104162747},{"$f":"SUM(D64:D65)","v":1076407.1442789265},{"$f":"SUM(E64:E65)","v":37047.14738421412},{"$f":"SUM(F64:F65)","v":289145.12807340937},{"$f":"SUM(C66:F66)","v":9669968.5238992963},null,null,null,null,{"$f":"SUM(L64:L65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":85508469.917381257},{"$f":"SUM(D56,D66)","v":11243827.408602126},{"$f":"SUM(E56,E66)","v":383174.48364955711},{"$f":"SUM(F56,F66)","v":2990595.5781233208},{"$f":"SUM(C68:F68)","v":100126067.38775624},null,null,null,null,{"$f":"SUM(L56,L66)","v":1124757.1349736915}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!U172","v":0},{"$f":"+FunOAM!I70/D$83*$C$73","v":375104.71690050705},null,null,{"$f":"SUM(C70:F70)","v":375104.71690050705}]
[]
["General Plant"]
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[null,"NLSO",{"$f":"+IslIntCos!F171","v":10962.52},null,null,null,10962.52]
[null,"Telecontrol Common",{"$f":"+IslIntCos!F172","v":0},null,null,null,0]
[null,"Feasibility Studies",{"$f":"+IslIntCos!F174","v":383174.48364955717},null,{"$f":"-C76","v":-383174.48364955717},null,0]
[null,"Software General",{"$f":"+IslIntCos!F175","v":2990595.5781233213},null,null,{"$f":"-C77","v":-2990595.5781233213},0]
[null,"Telecontrol Specific",{"$f":"+IslIntCos!V166","v":0},null,null,null,0,null,null,null,null,{"$f":"+G78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":15003664.70727551},{"$f":"SUM(D73:D78)","v":-11618932.125502631},{"$f":"SUM(E73:E78)","v":-383174.48364955717},{"$f":"SUM(F73:F78)","v":-2990595.5781233213},10962.520000000484,null,null,null,null,{"$f":"SUM(L73:L78)","v":0}]
[]
["TOTAL DEPRECIATION",null,{"$f":"SUM(C68,C70,C79)","v":100512134.62465677},{"$f":"SUM(D68,D70,D79)","v":0},{"$f":"SUM(E68,E70,E79)","v":0},{"$f":"SUM(F68,F70,F79)","v":0},{"$f":"SUM(C81:F81)","v":100512134.62465677},null,null,null,null,{"$f":"SUM(L68,L79)","v":1124757.1349736915}]
[null,null,{"$f":"C81-IslIntCos!$F$176","v":0}]
["Allocation Base",null,null,{"$f":"+FunOAM!I83","v":67790088.920444712},{"$f":"SUM(C68,-C33,-C53,-C63)","v":85508469.917381257},{"$f":"SUM(C68,-C33,-C53,-C63)","v":85508469.917381257}]

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[null,null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Net","Gain/Loss on","Ratio","Costs","Costs","Transmsn","Assigned"]
[null,null,"Book Value","Disposal"]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+FunNBV!G11","v":851645571.5059886},{"$f":"+C11/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+D11*E11","v":0},{"$f":"+D11-F11","v":0}]
[null,"GNP Hydraulic",{"$f":"+FunNBV!G12","v":0},{"$f":"+C12/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+D12*E12","v":0},{"$f":"+D12-F12-H12","v":0},{"$f":"+'Schedule 4.1'!$I$14*D12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunNBV!G13","v":19049119.804093491},{"$f":"+C13/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+D13*E13","v":0},{"$f":"+D13-F13","v":0}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunNBV!G14","v":33918235.374853723},{"$f":"+C14/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+D14*E14","v":0},{"$f":"+D14-F14","v":0}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":904612926.68493581},{"$f":"SUM(D11:D14)","v":0},null,{"$f":"SUM(F11:F14)","v":0},{"$f":"SUM(G11:G14)","v":0},{"$f":"SUM(H11:H14)","v":0},{"$f":"SUM(I11:I14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunNBV!G17","v":179954098.53492337},{"$f":"+C17/C$81*D$83","v":0}]
[null,"Terminal Stations",{"$f":"+FunNBV!G18","v":9295251.6768651251},{"$f":"+C18/C$81*D$83","v":0}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":189249350.21178851},{"$f":"SUM(D17:D18)","v":0},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+D20*E20","v":0},{"$f":"+D20-F20","v":0}]
[]
[null,"Gas Turbines",{"$f":"+FunNBV!G22","v":134076783.69828443},{"$f":"+C22/C$81*D$83","v":0}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunNBV!G23","v":373139.75584216783},{"$f":"+C23/C$81*D$83","v":0}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":134449923.4541266},{"$f":"SUM(D22:D23)","v":0},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+D25*E25","v":0},{"$f":"+D25-F25","v":0}]
[]
[null,"Diesel",{"$f":"+FunNBV!G27","v":5739481.7901045904},{"$f":"+C27/C$81*D$83","v":0}]
[null,"Terminal Stations - Diesel",{"$f":"+FunNBV!G28","v":0},{"$f":"+C28/C$81*D$83","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunNBV!G29","v":0},{"$f":"+C29/C$81*D$83","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":5739481.7901045904},{"$f":"SUM(D27:D29)","v":0},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+D31*E31","v":0},{"$f":"+D31-F31-H31","v":0},{"$f":"+D31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G33","v":-180126.59000000008},{"$f":"+C33/C$81*D$83","v":0},1,{"$f":"+D33*E33","v":0},{"$f":"+D33-F33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":1233871555.5509555},{"$f":"SUM(D15,D20,D25,D26,D31,D32,D33:D37)","v":0},null,{"$f":"SUM(F15,F20,F25,F26,F31,F32,F33:F37)","v":0},{"$f":"SUM(G15,G20,G25,G26,G31,G32,G33:G37)","v":0},{"$f":"SUM(H15,H20,H25,H26,H31,H32,H33:H37)","v":0},{"$f":"SUM(I15,I20,I25,I26,I31,I32,I33:I37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunNBV!G41","v":364087224.58204448},{"$f":"+C41/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+D41*E41","v":0},{"$f":"+D41-F41","v":0}]
[null,"Lines Export",{"$f":"+FunNBV!G42","v":0},0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+D42*E42","v":0},{"$f":"+D42-F42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunNBV!G43","v":14356629.593727782},0,null,null,null,null,{"$f":"+D43","v":0}]
[null,"Terminal Stations Network",{"$f":"+FunNBV!G44","v":234821382.17891288},0,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+D44*E44","v":0},{"$f":"+D44-F44","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunNBV!G45","v":0},0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+D45*E45","v":0},{"$f":"+D45-F45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunNBV!G46","v":14748907.135612011},0,null,null,null,null,{"$f":"+D46","v":0}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunNBV!G48","v":37051784.019616343},{"$f":"+C48/C$81*D$83","v":0}]
[null,"Rural Transmission - Stations",{"$f":"+FunNBV!G49","v":17478016.701404639},{"$f":"+C49/C$81*D$83","v":0}]
[null,"Distribution substns - Rural Trans",{"$f":"+FunNBV!G50","v":0},{"$f":"+C50/C$81*D$83","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":54529800.721020982},{"$f":"SUM(D48:D50)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(F48:F50)","v":0},{"$f":"+D51-H51","v":0},{"$f":"+D51*E51","v":0},{"$f":"SUM(I48:I50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G53","v":0},{"$f":"+C53/C$81*D$83","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+D53*E53","v":0},{"$f":"+D53-F53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":682543944.21131802},{"$f":"SUM(D41:D46,D51,D53:D54)","v":0},null,{"$f":"SUM(F41:F46,F51,F53:F54)","v":0},{"$f":"SUM(G41:G46,G51,G53:G54)","v":0},{"$f":"SUM(H41:H46,H51,H53:H54)","v":0},{"$f":"SUM(I41:I46,I51,I53:I54)","v":0}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":1916415499.7622736},{"$f":"SUM(D38,D55)","v":0},null,{"$f":"SUM(F38,F55)","v":0},{"$f":"SUM(G38,G55)","v":0},{"$f":"SUM(H38,H55)","v":0},{"$f":"SUM(I38,I55)","v":0}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunNBV!G59","v":52750869.992081836},{"$f":"+C59/C$81*D$83","v":0}]
[null,"Other Distribution",{"$f":"+FunNBV!G60","v":109595703.46617898},{"$f":"+C60/C$81*D$83","v":0}]
[null,"Transmission Lines",{"$f":"+FunNBV!G61","v":0},{"$f":"+C61/C$81*D$83","v":0}]
[null,"Terminal Stations",{"$f":"+FunNBV!G62","v":12312628.09256514},{"$f":"+C62/C$81*D$83","v":0}]
[null,"Feasibility Studies",{"$f":"+FunNBV!G63","v":0},{"$f":"+C63/C$81*D$83","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":174659201.55082598},{"$f":"SUM(D59:D63)","v":0},null,null,null,null,{"$f":"SUM(I59:I63)","v":0}]
[null,"Meters",{"$f":"+FunNBV!G65","v":7525284.4185350398},{"$f":"+C65/C$81*D$83","v":0}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":182184485.96936104},{"$f":"SUM(D64:D65)","v":0},null,null,null,null,{"$f":"SUM(I64:I65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":2098599985.7316346},{"$f":"SUM(D56,D66)","v":0},null,null,null,null,{"$f":"SUM(I56,I66)","v":0}]
[]
["Customer Accounting",null,{"$f":"+FunNBV!G70","v":3543748.5312603628},{"$f":"+C70/C$81*D$83","v":0}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+FunNBV!G73","v":0},{"$f":"+C73/C$81*D$83","v":0}]
[null,"NLSO",{"$f":"+FunNBV!G74","v":596295.38000000047},0]
[null,"Telecontrol Common",{"$f":"+FunNBV!G75","v":0},0]
[null,"Feasibility Studies",{"$f":"+FunNBV!G76","v":0},0]
[null,"Software General",{"$f":"+FunNBV!G77","v":0},0]
[null,"Telecontrol Specific",{"$f":"+FunNBV!G78","v":0},0,null,null,null,null,{"$f":"+D78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":596295.38000000047},{"$f":"SUM(D73:D78)","v":0},null,null,null,null,{"$f":"SUM(I73:I78)","v":0}]
[]
["TOTAL ",null,{"$f":"SUM(C68,C70,C79)","v":2102740029.642895},{"$f":"SUM(D68,D70,D79)","v":0},null,null,null,null,{"$f":"SUM(I68,I79)","v":0}]
[]
["Totals to be Allocated",null,null,{"$f":"IslIntCos!$F$316","v":0}]

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["ISLAND INTERCONNECTED"]
["Generation:"]
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[null,"GNP Hydraulic",{"$f":"+FunPlt!C12/C$86*C$85","v":0},{"$f":"+FunOAM!U12/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C12:H12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+I12*J12","v":0},{"$f":"+I12-K12-M12","v":0},{"$f":"+'Schedule 4.1'!$I$14*I12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunPlt!C13/C$86*C$85","v":-4160.2083302784913},{"$f":"+FunOAM!U13/FunOAM!U$83*FunExpCr!D$85","v":-39.254029215900921},null,null,null,null,{"$f":"SUM(C13:H13)","v":-4199.4623594943923},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+I13*J13","v":-2087.6668010528406},{"$f":"+I13-K13","v":-2111.7955584415517}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunPlt!C14/C$86*C$85","v":-6809.866133549288},{"$f":"+FunOAM!U14/FunOAM!U$83*FunExpCr!D$85","v":-106.92287732952924},null,null,null,null,{"$f":"SUM(C14:H14)","v":-6916.789010878817},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+I14*J14","v":-3438.5236851217701},{"$f":"+I14-K14","v":-3478.2653257570469}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":-148768.07693868832},{"$f":"+FunOAM!U15/FunOAM!U$83*FunExpCr!D$85","v":-1587.5871469100109},null,null,null,null,{"$f":"SUM(C15:H15)","v":-150355.66408559834},null,{"$f":"SUM(K11:K14)","v":-74745.884446872064},{"$f":"SUM(L11:L14)","v":-75609.779638726264},{"$f":"SUM(M11:M14)","v":0},{"$f":"SUM(N11:N14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunPlt!C17/C$86*C$85","v":-53738.745772672664},{"$f":"+FunOAM!U17/FunOAM!U$83*FunExpCr!D$85","v":-1563.7081219982829},null,null,null,null,{"$f":"SUM(C17:H17)","v":-55302.453894670951}]
[null,"Terminal Stations",{"$f":"+FunPlt!C18/C$86*C$85","v":-1961.0771724398637},{"$f":"+FunOAM!U18/FunOAM!U$83*FunExpCr!D$85","v":-30.791209376276058},null,null,null,null,{"$f":"SUM(C18:H18)","v":-1991.8683818161398}]
[null,"Holyrood Fuel"]
[null,null,{"$f":"SUM(C17:C18)","v":-55699.82294511253},{"$f":"SUM(D17:D18)","v":-1594.499331374559},null,null,null,null,{"$f":"SUM(I17:I18)","v":-57294.322276487088},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+I20*J20","v":-50900.275910431126},{"$f":"+I20-K20","v":-6394.0463660559617}]
[]
[null,"Gas Turbines",{"$f":"+FunPlt!C22/C$86*C$85","v":-24649.584729357335},{"$f":"+FunOAM!U22/FunOAM!U$83*FunExpCr!D$85","v":-456.72679353803926},null,null,null,null,{"$f":"SUM(C22:H22)","v":-25106.311522895376}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunPlt!C23/C$86*C$85","v":-55.760573218579793},{"$f":"+FunOAM!U23/FunOAM!U$83*FunExpCr!D$85","v":-0.87550633348015849},null,null,null,null,{"$f":"SUM(C23:H23)","v":-56.636079552059954}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":-24705.345302575915},{"$f":"SUM(D22:D23)","v":-457.60229987151939},null,null,null,null,{"$f":"SUM(C25:H25)","v":-25162.947602447435},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+I25*J25","v":-25162.947602447435},{"$f":"+I25-K25","v":0}]
[]
[null,"Diesel",{"$f":"+FunPlt!C27/C$86*C$85","v":-1591.433801977086},{"$f":"+FunOAM!U27/FunOAM!U$83*FunExpCr!D$85","v":-33.245858043818231},null,null,null,null,{"$f":"SUM(C27:H27)","v":-1624.6796600209043}]
[null,"Terminal Stations - Diesel",{"$f":"+FunPlt!C28/C$86*C$85","v":0},{"$f":"+FunOAM!U28/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C28:H28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunPlt!C29/C$86*C$85","v":0},{"$f":"+FunOAM!U29/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C29:H29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":-1591.433801977086},{"$f":"SUM(D27:D29)","v":-33.245858043818231},null,null,null,null,{"$f":"SUM(C31:H31)","v":-1624.6796600209043},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+I31*J31","v":-1624.6796600209043},{"$f":"+I31-K31-M31","v":0},{"$f":"+I31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",null,null,null,null,null,null,null,1,{"$f":"+I33*J33","v":0},{"$f":"+I33-K33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":-230764.67898835384},-3672.9346361999078,0,0,0,0,-234437.61362455378,null,{"$f":"SUM(K15,K20,K25,K26,K31,K32,K33:K37)","v":-152433.78761977152},{"$f":"SUM(L15,L20,L25,L26,L31,L32,L33:L37)","v":-82003.826004782226},{"$f":"SUM(M15,M20,M25,M26,M31,M32,M33:M37)","v":0},{"$f":"SUM(N15,N20,N25,N26,N31,N32,N33:N37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunPlt!C41/C$86*C$85","v":-62753.448216346434},{"$f":"+FunOAM!U41/FunOAM!U$83*FunExpCr!D$85","v":-592.11594567382906},null,null,null,null,{"$f":"SUM(C41:H41)","v":-63345.564162020266},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+I41*J41","v":-63345.564162020266},{"$f":"+I41-K41","v":0}]
[null,"Lines Export",{"$f":"+FunPlt!C42/C$86*C$85","v":0},{"$f":"+FunOAM!U42/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+I42*J42","v":0},{"$f":"+I42-K42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunPlt!C43/C$86*C$85","v":-5000.4812130084465},{"$f":"+FunOAM!U43/FunOAM!U$83*FunExpCr!D$85","v":-47.18250146281914},null,null,null,null,-5047.6637144712658,null,null,null,null,{"$f":"+I43","v":-5047.6637144712658}]
[null,"Terminal Stations Network",{"$f":"+FunPlt!C44/C$86*C$85","v":-38306.228533454923},{"$f":"+FunOAM!U44/FunOAM!U$83*FunExpCr!D$85","v":-601.45267089189974},null,null,null,null,-38907.681204346824,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+I44*J44","v":-38907.681204346824},{"$f":"+I44-K44","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunPlt!C45/C$86*C$85","v":0},{"$f":"+FunOAM!U45/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+I45*J45","v":0},{"$f":"+I45-K45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunPlt!C46/C$86*C$85","v":-2788.2155257741683},{"$f":"+FunOAM!U46/FunOAM!U$83*FunExpCr!D$85","v":-43.778250671024381},null,null,null,null,-2831.9937764451929,null,null,null,null,{"$f":"+I46","v":-2831.9937764451929}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunPlt!C48/C$86*C$85","v":-11542.665759294116},{"$f":"+FunOAM!U48/FunOAM!U$83*FunExpCr!D$85","v":-108.91188685119995},null,null,null,null,{"$f":"SUM(C48:H48)","v":-11651.577646145315}]
[null,"Rural Transmission - Stations",{"$f":"+FunPlt!C49/C$86*C$85","v":-3703.9592811677476},{"$f":"+FunOAM!U49/FunOAM!U$83*FunExpCr!D$85","v":-58.156500595916448},null,null,null,null,{"$f":"SUM(C49:H49)","v":-3762.115781763664}]
[null,"Distribution substns - Rural Trans",{"$f":"+FunPlt!D50/FunPlt!C$73*FunExpCr!C$85","v":0},{"$f":"+FunOAM!U50/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C50:H50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":-15246.625040461862},-167.06838744711641,0,0,0,0,-15413.69342790898,{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(K48:K50)","v":0},{"$f":"+I51-M51","v":0},{"$f":"+I51*J51","v":-15413.69342790898},{"$f":"SUM(N48:N50)","v":0}]
[]
[null,"Feasibility Studies",null,{"$f":"+FunOAM!U53/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C53:H53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+I53*J53","v":0},{"$f":"+I53-K53","v":0}]
[null,"Wheeling Revenues",null,null,null,{"$f":"IslIntCos!$F$309","v":0},null,null,{"$f":"SUM(C54:H54)","v":0}]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":-124094.99852904583},-1451.5977561466887,0,0,0,0,-125546.59628519251,null,{"$f":"SUM(K41:K46,K51,K53:K54)","v":-102253.24536636709},{"$f":"SUM(L41:L46,L51,L53:L54)","v":0},{"$f":"SUM(M41:M46,M51,M53:M54)","v":-15413.69342790898},{"$f":"SUM(N41:N46,N51,N53:N54)","v":-7879.6574909164592}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":-354859.67751739966},-5124.5323923465967,0,0,0,0,-359984.20990974631,null,{"$f":"SUM(K38,K55)","v":-254687.0329861386},{"$f":"SUM(L38,L55)","v":-82003.826004782226},{"$f":"SUM(M38,M55)","v":-15413.69342790898},{"$f":"SUM(N38,N55)","v":-7879.6574909164592}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunPlt!C59/C$86*C$85","v":-5477.7732232242797},{"$f":"+FunOAM!U59/FunOAM!U$83*FunExpCr!D$85","v":-84.562932560621249},null,null,null,null,{"$f":"SUM(C59:H59)","v":-5562.3361557849012}]
[null,"Other Distribution",{"$f":"+FunPlt!C60/C$86*C$85","v":-29923.232595830439},{"$f":"+FunOAM!U60/FunOAM!U$83*FunExpCr!D$85","v":-447.76963153477612},{"$f":"IslIntCos!$F$307","v":-1196656.1902277216},null,null,null,{"$f":"SUM(C60:H60)","v":-1227027.1924550869}]
[null,"Transmission Lines",{"$f":"+FunPlt!C61/C$86*C$85","v":0},{"$f":"+FunOAM!U61/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C61:H61)","v":0}]
[null,"Terminal Stations",{"$f":"+FunPlt!C62/C$86*C$85","v":-2384.7776973075875},{"$f":"+FunOAM!U62/FunOAM!U$83*FunExpCr!D$85","v":-37.443804061169935},null,null,null,null,{"$f":"SUM(C62:H62)","v":-2422.2215013687573}]
[null,"Feasibility Studies",{"$f":"+FunPlt!C63/C$86*C$85","v":0},{"$f":"+FunOAM!U63/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C63:H63)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":-37785.783516362309},-569.77636815656729,-1196656.1902277216,0,0,0,-1235011.7501122407,null,null,null,null,{"$f":"SUM(N59:N63)","v":0}]
[null,"Meters",{"$f":"+FunPlt!C65/C$86*C$85","v":-1200.831560723557},{"$f":"+FunOAM!U65/FunOAM!U$83*FunExpCr!D$85","v":-30.330481458234537},null,null,null,{"$f":"IslIntCos!$F$311","v":0},{"$f":"SUM(C65:H65)","v":-1231.1620421817915}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":-38986.615077085866},-600.10684961480183,-1196656.1902277216,0,0,0,-1236242.9121544224,null,null,null,null,{"$f":"SUM(N64:N65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":-393846.29259448551},-5724.6392419613985,-1196656.1902277216,0,0,0,-1596227.1220641686,null,null,null,null,{"$f":"SUM(N56,N66)","v":-7879.6574909164592}]
[]
["Customer Accounting",null,null,{"$f":"+FunOAM!U70/FunOAM!U$83*FunExpCr!D$85","v":-155.05022543733679},null,null,{"$f":"IslIntCos!$F$310","v":-10956},null,{"$f":"SUM(C70:H70)","v":-11111.050225437337}]
[]
["General Plant"]
[null,"General Plant",null,{"$f":"+FunOAM!U73/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,{"$f":"SUM(C73:H73)","v":0}]
[null,"NLSO",null,{"$f":"+FunOAM!U74/FunOAM!U$83*FunExpCr!D$85","v":-3.4049478282183056E-2},null,null,null,null,-3.4049478282183056E-2]
[null,"Telecontrol Common",null,{"$f":"+FunOAM!U75/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0]
[null,"Feasibility Studies",null,{"$f":"+FunOAM!U76/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0]
[null,"Software General",null,{"$f":"+FunOAM!U77/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0]
[null,"Telecontrol Specific",null,{"$f":"+FunOAM!U78/FunOAM!U$83*FunExpCr!D$85","v":0},null,null,null,null,0,null,null,null,null,{"$f":"+I78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":0},-3.4049478282183056E-2,0,0,0,0,-3.4049478282183056E-2,null,null,null,null,{"$f":"SUM(N73:N78)","v":0}]
[]
["Revenue-Related",null,null,{"$f":"+FunOAM!U81/FunOAM!U$83*FunExpCr!D$85","v":-120.27721289606151},null,null,null,null,{"$f":"SUM(C81:H81)","v":-120.27721289606151},null,null,null,null,{"$f":"SUM(N68,N79)","v":-7879.6574909164592}]
[]
["TOTAL EXPENSE CREDITS",null,{"$f":"SUM(C68,C70,C79,C81)","v":-393846.29259448551},-6000.000729773079,-1196656.1902277216,0,-10956,0,-1607458.4835519805]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C83:H83)","v":-1607458.4835519802}]
["Totals to be Allocated",null,{"$f":"IslIntCos!$F$302","v":-393846.29259448557},{"$f":"SUM(IslIntCos!$F$304:$F$306)","v":-6000},null,null,null,null,{"$f":"I84-IslIntCos!$F$312","v":1249999.9992702266}]
["Allocation Base",null,{"$f":"SUM(FunPlt!C68,-FunPlt!C33,-FunPlt!C53)","v":3203063240.88095}]

{"sheet":"FunNBV","index":41,"n_rows":83,"n_cols":12,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Net Book Value"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11]
[null,null,null,"Allocated Plant",null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Direct Plant","General Plant","Feas Studies","Software General","Total","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+IslIntCos!F82","v":819966502.85752082},{"$f":"+FunOAM!I11/D$83*$C$73","v":25973738.750396777},{"$f":"+$C11/$C$15*$E$15","v":0},{"$f":"+$C11/$C$15*$F$15","v":5705329.898070991},{"$f":"SUM(C11:F11)","v":851645571.5059886},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G11*H11","v":423376145.25274318},{"$f":"+G11-I11","v":428269426.25324541}]
[null,"GNP Hydraulic",{"$f":"+IslIntCos!F85","v":0},{"$f":"+FunOAM!I12/D$83*$C$73","v":0},{"$f":"+$C12/$C$15*$E$15","v":0},{"$f":"+$C12/$C$15*$F$15","v":0},{"$f":"SUM(C12:F12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+G12*H12","v":0},{"$f":"+G12-I12-K12","v":0},{"$f":"+'Schedule 4.1'!$I$14*G12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"SUM(IslIntCos!$G$89:$H$89)","v":18233562.869608529},{"$f":"+FunOAM!I13/D$83*$C$73","v":688687.73796802945},{"$f":"+$C13/$C$15*$E$15","v":0},{"$f":"+$C13/$C$15*$F$15","v":126869.19651693484},{"$f":"SUM(C13:F13)","v":19049119.804093491},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G13*H13","v":9469834.8502574023},{"$f":"+G13-I13","v":9579284.953836089}]
[null,"Terminal Stations - Hydraulic",{"$f":"+IslIntCos!F91","v":31674087.246399548},{"$f":"+FunOAM!I14/D$83*$C$73","v":2023759.7146211362},{"$f":"+$C14/$C$15*$E$15","v":0},{"$f":"+$C14/$C$15*$F$15","v":220388.41383303818},{"$f":"SUM(C14:F14)","v":33918235.374853723},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G14*H14","v":16861676.062481381},{"$f":"+G14-I14","v":17056559.312372342}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":869874152.97352886},{"$f":"SUM(D11:D14)","v":28686186.202985946},{"$f":"+$C15/E$83*$C$76","v":0},{"$f":"+$C15/F$83*$C$77","v":6052587.5084209638},{"$f":"SUM(C15:F15)","v":904612926.68493581},null,{"$f":"SUM(I11:I14)","v":449707656.16548198},{"$f":"SUM(J11:J14)","v":454905270.51945382},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F83","v":146045380.87007934},{"$f":"+FunOAM!I17/D$83*$C$73","v":32892533.375547491},{"$f":"+$C17/E$83*$C$76","v":0},{"$f":"+$C17/F$83*$C$77","v":1016184.2892965274},{"$f":"SUM(C17:F17)","v":179954098.53492337}]
[null,"Terminal Stations",{"$f":"+IslIntCos!F92","v":8652255.2745452262},{"$f":"+FunOAM!I18/D$83*$C$73","v":582793.97876774718},{"$f":"+$C18/E$83*$C$76","v":0},{"$f":"+$C18/F$83*$C$77","v":60202.423552151988},{"$f":"SUM(C18:F18)","v":9295251.6768651251}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":154697636.14462456},{"$f":"SUM(D17:D18)","v":33475327.35431524},{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":1076386.7128486794},{"$f":"SUM(C20:F20)","v":189249350.21178851},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+G20*H20","v":168129122.7281529},{"$f":"+G20-I20","v":21120227.483635604}]
[]
[null,"Gas Turbines",{"$f":"+IslIntCos!F84","v":126292246.21710794},{"$f":"+FunOAM!I22/D$83*$C$73","v":6905795.5743717803},{"$f":"+$C22/E$83*$C$76","v":0},{"$f":"+$C22/F$83*$C$77","v":878741.90680471167},{"$f":"SUM(C22:F22)","v":134076783.69828443}]
[null,"Terminal Stations - Gas Tur",{"$f":"+SNBVDetails!$D$59","v":354104.935},{"$f":"+FunOAM!I23/D$83*$C$73","v":16570.957421321429},{"$f":"+$C23/E$83*$C$76","v":0},{"$f":"+$C23/F$83*$C$77","v":2463.8634208463927},{"$f":"SUM(C23:F23)","v":373139.75584216783}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":126646351.15210794},{"$f":"SUM(D22:D23)","v":6922366.5317931017},{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":881205.77022555808},{"$f":"SUM(C25:F25)","v":134449923.4541266},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+G25*H25","v":134449923.4541266},{"$f":"+G25-I25","v":0}]
[]
[null,"Diesel",{"$f":"+IslIntCos!F86","v":5172217.6293745227},{"$f":"+FunOAM!I27/D$83*$C$73","v":531275.85172309855},{"$f":"+$C27/E$83*$C$76","v":0},{"$f":"+$C27/F$83*$C$77","v":35988.309006969175},{"$f":"SUM(C27:F27)","v":5739481.7901045904}]
[null,"Terminal Stations - Diesel",null,{"$f":"+FunOAM!I28/D$83*$C$73","v":0},{"$f":"+$C28/E$83*$C$76","v":0},{"$f":"+$C28/F$83*$C$77","v":0},{"$f":"SUM(C28:F28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+SNBVDetails!$D$64","v":0},{"$f":"+FunOAM!I29/D$83*$C$73","v":0},{"$f":"+$C29/E$83*$C$76","v":0},{"$f":"+$C29/F$83*$C$77","v":0},{"$f":"SUM(C29:F29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":5172217.6293745227},{"$f":"SUM(D27:D29)","v":531275.85172309855},{"$f":"SUM(E27:E29)","v":0},{"$f":"SUM(F27:F29)","v":35988.309006969175},{"$f":"SUM(C31:F31)","v":5739481.7901045904},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+G31*H31","v":5739481.7901045904},{"$f":"+G31-I31-K31","v":0},{"$f":"+G31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!G113","v":-180126.59000000008},null,null,null,{"$f":"SUM(C33:F33)","v":-180126.59000000008},1,{"$f":"+G33*H33","v":-180126.59000000008},{"$f":"+G33-I33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS",null,{"$f":"+FunOAM!I35/D$83*$C$73","v":0}]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32,C33:C37)","v":1156210231.3096359},{"$f":"SUM(D15,D20,D25,D26,D31,D32,D33:D37)","v":69615155.940817386},{"$f":"SUM(E15,E20,E25,E26,E31,E32,E33:E37)","v":0},{"$f":"SUM(F15,F20,F25,F26,F31,F32,F33:F37)","v":8046168.3005021708},{"$f":"SUM(G15,G20,G25,G26,G31,G32,G33:G37)","v":1233871555.5509555},null,{"$f":"SUM(I15,I20,I25,I26,I31,I32,I33:I37)","v":757846057.54786611},{"$f":"SUM(J15,J20,J25,J26,J31,J32,J33:J37)","v":476025498.00308943},{"$f":"SUM(K15,K20,K25,K26,K31,K32,K33:K37)","v":0},{"$f":"SUM(L15,L20,L25,L26,L31,L32,L33:L37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+IslIntCos!I89","v":351254882.67634594},{"$f":"+FunOAM!I41/D$83*$C$73","v":10388309.15924743},{"$f":"+$C41/E$83*$C$76","v":0},{"$f":"+$C41/F$83*$C$77","v":2444032.7464511055},{"$f":"SUM(C41:F41)","v":364087224.58204448},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G41*H41","v":364087224.58204448},{"$f":"+G41-I41","v":0}]
[null,"Lines Export",0,{"$f":"+FunOAM!I42/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+G42*H42","v":0},{"$f":"+G42-I42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+IslIntCos!V89","v":13435358.426388353},{"$f":"+FunOAM!I43/D$83*$C$73","v":827787.89472494612},0,93483.272614482543,14356629.593727782,null,null,null,null,{"$f":"+G43","v":14356629.593727782}]
[null,"Terminal Stations Network",{"$f":"IslIntCos!I90","v":221893580.05296999},{"$f":"+FunOAM!I44/D$83*$C$73","v":11383865.791892175},0,1543936.3340507061,234821382.17891288,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+G44*H44","v":234821382.17891288},{"$f":"+G44-I44","v":0}]
[null,"Terminal Stations Export",0,{"$f":"+FunOAM!I45/D$83*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+G45*H45","v":0},{"$f":"+G45-I45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"IslIntCos!V90","v":13824115.486303747},{"$f":"+FunOAM!I46/D$83*$C$73","v":828603.4036622101},0,96188.245646053896,14748907.135612011,null,null,null,null,{"$f":"+G46","v":14748907.135612011}]
[]
[null,"Rural Transmission - Lines",{"$f":"+IslIntCos!J89","v":34898170.524554878},{"$f":"+FunOAM!I48/D$83*$C$73","v":1910791.8980963998},{"$f":"+$C48/E$83*$C$76","v":0},{"$f":"+$C48/F$83*$C$77","v":242821.59696506499},{"$f":"SUM(C48:F48)","v":37051784.019616343}]
[null,"Rural Transmission - Stations",{"$f":"+IslIntCos!J90","v":16264106.36037118},{"$f":"+FunOAM!I49/D$83*$C$73","v":1100744.6300442168},{"$f":"+$C49/E$83*$C$76","v":0},{"$f":"+$C49/F$83*$C$77","v":113165.71098924027},{"$f":"SUM(C49:F49)","v":17478016.701404639}]
[null,"Distribution substns - Rural Trans",null,{"$f":"+FunOAM!I50/D$83*$C$73","v":0},{"$f":"+$C50/E$83*$C$76","v":0},{"$f":"+$C50/F$83*$C$77","v":0},{"$f":"SUM(C50:F50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":51162276.884926058},{"$f":"SUM(D48:D50)","v":3011536.5281406166},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":355987.30795430526},{"$f":"SUM(C51:F51)","v":54529800.721020982},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(I48:I50)","v":0},{"$f":"+G51-K51","v":0},{"$f":"+G51*H51","v":54529800.721020982},{"$f":"SUM(L48:L50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$J$113","v":0},null,null,null,{"$f":"SUM(C53:F53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G53*H53","v":0},{"$f":"+G53-I53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":651570213.52693415},{"$f":"SUM(D41:D46,D51,D53:D54)","v":26440102.777667373},{"$f":"SUM(E41:E46,E51,E53:E54)","v":0},{"$f":"SUM(F41:F46,F51,F53:F54)","v":4533627.9067166531},{"$f":"SUM(G41:G46,G51,G53:G54)","v":682543944.21131802},null,{"$f":"SUM(I41:I46,I51,I53:I54)","v":598908606.76095736},{"$f":"SUM(J41:J46,J51,J53:J54)","v":0},{"$f":"SUM(K41:K46,K51,K53:K54)","v":54529800.721020982},{"$f":"SUM(L41:L46,L51,L53:L54)","v":29105536.729339793}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":1807780444.83657},{"$f":"SUM(D38,D55)","v":96055258.718484759},{"$f":"SUM(E38,E55)","v":0},{"$f":"SUM(F38,F55)","v":12579796.207218824},{"$f":"SUM(C56:F56)","v":1916415499.7622736},null,{"$f":"SUM(I38,I55)","v":1356754664.3088236},{"$f":"SUM(J38,J55)","v":476025498.00308943},{"$f":"SUM(K38,K55)","v":54529800.721020982},{"$f":"SUM(L38,L55)","v":29105536.729339793}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+IslIntCos!K98","v":51022060.90882007},{"$f":"+FunOAM!I59/D$83*$C$73","v":1373797.3985772848},{"$f":"$C59/E$83*$C$76","v":0},{"$f":"$C59/F$83*$C$77","v":355011.68468448048},{"$f":"SUM(C59:F59)","v":52750869.992081836}]
[null,"Other Distribution",{"$f":"SUM(IslIntCos!F99:F107,-IslIntCos!F106)","v":101385668.52400395},{"$f":"+FunOAM!I60/D$83*$C$73","v":7504593.0932091335},{"$f":"$C60/E$83*$C$76","v":0},{"$f":"$C60/F$83*$C$77","v":705441.84896590293},{"$f":"SUM(C60:F60)","v":109595703.46617898}]
[null,"Transmission Lines",{"$f":"+IslIntCos!L89","v":0},{"$f":"+FunOAM!I61/D$83*$C$73","v":0},{"$f":"$C61/E$83*$C$76","v":0},{"$f":"$C61/F$83*$C$77","v":0},{"$f":"SUM(C61:F61)","v":0}]
[null,"Terminal Stations",{"$f":"+IslIntCos!K94","v":11523736.36242507},{"$f":"+FunOAM!I62/D$83*$C$73","v":708709.53077349858},{"$f":"$C62/E$83*$C$76","v":0},{"$f":"$C62/F$83*$C$77","v":80182.199366570814},{"$f":"SUM(C62:F62)","v":12312628.09256514}]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$K$113","v":0},null,null,null,{"$f":"SUM(C63:F63)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":163931465.79524907},{"$f":"SUM(D59:D63)","v":9587100.0225599166},{"$f":"SUM(E59:E63)","v":0},{"$f":"SUM(F59:F63)","v":1140635.7330169543},{"$f":"SUM(G59:G63)","v":174659201.55082598},null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
[null,"Meters",{"$f":"+IslIntCos!F106","v":6895203.9891659217},{"$f":"+FunOAM!I65/D$83*$C$73","v":582103.57502739597},{"$f":"$C65/E$83*$C$76","v":0},{"$f":"$C65/F$83*$C$77","v":47976.854341722305},{"$f":"SUM(C65:F65)","v":7525284.4185350398}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":170826669.78441501},{"$f":"SUM(D64:D65)","v":10169203.597587314},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":1188612.5873586766},{"$f":"SUM(C66:F66)","v":182184485.96936101},null,null,null,null,{"$f":"SUM(L64:L65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":1978607114.620985},{"$f":"SUM(D56,D66)","v":106224462.31607208},{"$f":"SUM(E56,E66)","v":0},{"$f":"SUM(F56,F66)","v":13768408.7945775},{"$f":"SUM(C68:F68)","v":2098599985.7316346},null,null,null,null,{"$f":"SUM(L56,L66)","v":29105536.729339793}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!U112","v":0},{"$f":"+FunOAM!I70/D$83*$C$73","v":3543748.5312603628},null,null,{"$f":"SUM(C70:F70)","v":3543748.5312603628}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+IslIntCos!F110","v":109768210.84733242},{"$f":"-C73","v":-109768210.84733242},null,null,{"$f":"SUM(C73:F73)","v":0}]
[null,"NLSO",{"$f":"+IslIntCos!F111","v":596295.38000000047},null,null,null,596295.38000000047]
[null,"Telecontrol Common",{"$f":"+IslIntCos!F112","v":0},null,null,null,0]
[null,"Feasibility Studies",{"$f":"+IslIntCos!F114","v":0},null,{"$f":"-C76","v":0},null,0]
[null,"Software General",{"$f":"+IslIntCos!F115","v":13768408.7945775},null,null,{"$f":"-C77","v":-13768408.7945775},0]
[null,"Telecontrol Specific",{"$f":"+IslIntCos!V112","v":0},null,null,null,0,null,null,null,null,{"$f":"+G78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":124132915.02190991},{"$f":"SUM(D73:D78)","v":-109768210.84733242},{"$f":"SUM(E73:E78)","v":0},{"$f":"SUM(F73:F78)","v":-13768408.7945775},596295.37999998964,null,null,null,null,{"$f":"SUM(L73:L78)","v":0}]
[]
["TOTAL NET BOOK VALUE",null,{"$f":"SUM(C68,C70,C79)","v":2102740029.642895},{"$f":"SUM(D68,D70,D79)","v":0},{"$f":"SUM(E68,E70,E79)","v":0},{"$f":"SUM(F68,F70,F79)","v":0},{"$f":"SUM(C81:F81)","v":2102740029.642895},null,null,null,null,{"$f":"SUM(L68,L79)","v":29105536.729339793}]
[null,null,{"$f":"C81-IslIntCos!$F$116","v":0}]
["Allocation Base",null,null,{"$f":"+FunOAM!I83","v":67790088.920444712},{"$f":"SUM(C68,-C33,-C53,-C63)","v":1978787241.2109849},{"$f":"SUM(C68,-C33,-C53,-C63)","v":1978787241.2109849}]

{"sheet":"FunOAM","index":42,"n_rows":86,"n_cols":26,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO",null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"NEWFOUNDLAND AND LABRADOR HYDRO"}]
[{"$f":"+[0]!RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"},null,null,null,null,null,null,null,null,null,null,{"$f":"+A2","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["O&M ",null,null,null,null,null,null,null,null,null,null,{"$f":"+A3","v":"O&M "}]
[]
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[null,null,null,null,null,null,null,null,null,"Plant-Related Overheads",null,null,null,null,null,null,null,null,"Revenue-Related",null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,null,"Production","Transmsn","Terminal","Transmsn","Distn",null,null,"Gas Tur &",null,null,"Prod,Trns,Dis","PTD Excl","Property","Expense-Related Overheads",null,"Municipal","PUB",null,"Ratio","Costs","Costs","Transmsn","Assigned"]
[null,null,"Direct O&M","Other","Lines","Stations","Other","Other","Subtotal","Production","Dsl","Transmsn","Distn","& Gen Plt","Hyd & Hol","Insurance","GTDC","GTD","Tax","Assessmt","Total"]
["ISLAND INTERCONNECTED"]
["Generation:"]
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[null,"GNP Hydraulic",{"$f":"+FunPlt!$C12/SUM(FunPlt!$C$11:$C$12)*FunOAM!$C$15","v":0},{"$f":"+FunPlt!C12/FunOAM!D$86*FunOAM!D$85","v":0},null,null,null,null,{"$f":"SUM(C12:H12)","v":0},{"$f":"+FunPlt!C12/FunOAM!J$86*FunOAM!J$85","v":0},null,null,null,{"$f":"+FunPlt!$G12*FunOAM!N$85/FunOAM!N$86","v":0},null,{"$f":"SUM(FunPlt!C12:D12)/FunOAM!P$86*FunOAM!P$85","v":0},{"$f":"I12/Q$86*Q$85","v":0},{"$f":"I12/R$86*R$85","v":0},null,null,{"$f":"SUM(I12:T12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+U12*V12","v":0},{"$f":"+U12-W12-Y12","v":0},{"$f":"+U12*'Schedule 4.1'!$I$14","v":0}]
[null,"Transmission Lines - Hydraulic",null,null,{"$f":"+FunPlt!$C13/FunOAM!E$86*FunOAM!E$85","v":103621.80941955718},null,{"$f":"SUM(+FunPlt!C13)/FunOAM!G$86*FunOAM!G$85","v":321694.43318737252},null,{"$f":"SUM(C13:H13)","v":425316.24260692968},null,null,{"$f":"FunPlt!$C13/FunOAM!L$86*FunOAM!L$85","v":163929.22906683304},null,{"$f":"+FunPlt!$G13*FunOAM!N$85/FunOAM!N$86","v":2882.2544689314645},{"$f":"+FunPlt!C13/FunOAM!O$86*FunOAM!O$85","v":12972.610903988281},{"$f":"FunPlt!D13/FunOAM!P$86*FunOAM!P$85","v":1713.1506582718687},{"$f":"I13/Q$86*Q$85","v":177597.71435704283},{"$f":"I13/R$86*R$85","v":3406.2849280783958},null,null,{"$f":"SUM(I13:T13)","v":787817.48699007544},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+U13*V13","v":391645.47079690406},{"$f":"+U13-W13","v":396172.01619317138}]
[null,"Terminal Stations - Hydraulic",null,null,null,{"$f":"+FunPlt!C14/FunOAM!F$86*FunOAM!F$85","v":723239.89896162972},{"$f":"SUM(+FunPlt!C14)/FunOAM!G$86*FunOAM!G$85","v":526583.25064393436},null,{"$f":"SUM(C14:H14)","v":1249823.1496055641},null,null,{"$f":"FunPlt!$C14/FunOAM!L$86*FunOAM!L$85","v":268336.58718392608},null,{"$f":"+FunPlt!$G14*FunOAM!N$85/FunOAM!N$86","v":4873.1467642909665},{"$f":"+FunPlt!C14/FunOAM!O$86*FunOAM!O$85","v":21234.932639267194},{"$f":"SUM(FunPlt!C14:D14)/FunOAM!P$86*FunOAM!P$85","v":69751.095321341447},{"$f":"I14/Q$86*Q$85","v":521883.9829862921},{"$f":"I14/R$86*R$85","v":10009.619503761553},null,null,{"$f":"SUM(I14:T14)","v":2145912.5140044438},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+U14*V14","v":1066791.3961229776},{"$f":"+U14-W14","v":1079121.1178814662}]
[null,"Hydraulic",{"$f":"+IslIntCos!F231","v":15587945.276910448},{"$f":"SUM(D11:D14)","v":452783.14431431808},{"$f":"SUM(E11:E14)","v":103621.80941955718},{"$f":"SUM(F11:F14)","v":723239.89896162972},{"$f":"SUM(G11:G14)","v":848277.68383130687},{"$f":"SUM(H11:H14)","v":0},{"$f":"SUM(C15:H15)","v":17715867.813437264},{"$f":"SUM(J11:J14)","v":4591790.6207720153},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(FunPlt!$C13,FunPlt!$C14)/FunOAM!L$86*FunOAM!L$85","v":432265.81625075912},{"$f":"SUM(M11:M14)","v":0},103771.31624747226,34207.543543255473,1445098.840396682,7397548.7327572303,141883.35049435357,null,null,{"$f":"SUM(I15:T15)","v":31862434.033899035},null,{"$f":"SUM(W11:W14)","v":15839681.378002828},{"$f":"SUM(X11:X14)","v":16022752.6558962},{"$f":"SUM(Y11:Y14)","v":0},{"$f":"SUM(Z11:Z14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F232","v":20137024.842946809},{"$f":"+FunPlt!C17/FunOAM!D$86*FunOAM!D$85","v":176577.29317881475},null,null,null,null,{"$f":"SUM(C17:H17)","v":20313602.136125624},{"$f":"+FunPlt!C17/FunOAM!J$86*FunOAM!J$85","v":1790715.8621985663},null,null,null,{"$f":"+FunPlt!$G17*FunOAM!N$85/FunOAM!N$86","v":41384.684175229049},null,{"$f":"SUM(FunPlt!C17:D17)/FunOAM!P$86*FunOAM!P$85","v":592522.83167006716},{"$f":"I17/Q$86*Q$85","v":8482274.9482163191},{"$f":"I17/R$86*R$85","v":162688.15967889971},null,null,{"$f":"SUM(I17:T17)","v":31383188.622064706}]
[null,"Terminal Stations",null,null,null,{"$f":"+FunPlt!C18/FunOAM!F$86*FunOAM!F$85","v":208275.6442250555},{"$f":"+FunPlt!C18/FunOAM!G$86*FunOAM!G$85","v":151643.2734469588},null,{"$f":"SUM(C18:H18)","v":359918.91767201433},null,null,{"$f":"+FunPlt!$C18/FunOAM!L$86*FunOAM!L$85","v":77274.464040388906},null,{"$f":"+FunPlt!$G18*FunOAM!N$85/FunOAM!N$86","v":1403.348713467193},{"$f":"+FunPlt!C18/FunOAM!O$86*FunOAM!O$85","v":6115.148351008871},{"$f":"SUM(FunPlt!C18:D18)/FunOAM!P$86*FunOAM!P$85","v":20086.632850749811},{"$f":"I18/Q$86*Q$85","v":150289.99772173047},{"$f":"I18/R$86*R$85","v":2882.5289555882491},null,null,{"$f":"SUM(I18:T18)","v":617971.0383049479}]
[null,"Holyrood Fuel"]
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[]
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[null,"Distribution Substns - Diesel",null,null,null,null,null,{"$f":"+FunPlt!C29/FunOAM!H$86*FunOAM!H$85","v":0},{"$f":"SUM(C29:H29)","v":0},null,null,null,{"$f":"+FunPlt!$C29/FunOAM!M$86*FunOAM!M$85","v":0},{"$f":"+FunPlt!$G29*FunOAM!N$85/FunOAM!N$86","v":0},{"$f":"+FunPlt!C29/FunOAM!O$86*FunOAM!O$85","v":0},{"$f":"SUM(FunPlt!C29:D29)/FunOAM!P$86*FunOAM!P$85","v":0},{"$f":"I29/Q$86*Q$85","v":0},{"$f":"I29/R$86*R$85","v":0},null,null,{"$f":"SUM(I29:T29)","v":0}]
[null,"Diesel Fuel"]
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[null,"Purchased Power Wind"]
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[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
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[]
["Transmission:"]
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[null,"Rural Transmission - Stations",null,null,null,{"$f":"+FunPlt!C49/FunOAM!F$86*FunOAM!F$85","v":393377.94366796769},{"$f":"+FunPlt!C49/FunOAM!G$86*FunOAM!G$85","v":286414.28190799343},null,{"$f":"SUM(C49:H49)","v":679792.22557596117},null,null,{"$f":"+FunPlt!$C49/FunOAM!L$86*FunOAM!L$85","v":145951.14985891196},null,{"$f":"+FunPlt!$G49*FunOAM!N$85/FunOAM!N$86","v":2650.5568291810923},{"$f":"+FunPlt!C49/FunOAM!O$86*FunOAM!O$85","v":11549.907779639672},{"$f":"SUM(FunPlt!C49:D49)/FunOAM!P$86*FunOAM!P$85","v":37938.369392357614},{"$f":"SUM(C49:H49)/Q$86*Q$85","v":283858.29979118443},{"$f":"I49/R$86*R$85","v":5444.339482572439},null,null,{"$f":"SUM(I49:T49)","v":1167184.8487098084}]
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[null,"Wheeling Revenues",null,null,null,null,null,null,{"$f":"SUM(C54:H54)","v":0}]
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["Distribution:"]
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[null,"Other Distribution",null,null,null,null,null,{"$f":"+FunPlt!C60/FunOAM!H$86*FunOAM!H$85","v":4634648.1296662735},4634648.1296662735,null,null,null,{"$f":"+FunPlt!$C60/FunOAM!M$86*FunOAM!M$85","v":2246424.1042639515},{"$f":"+FunPlt!$G60*FunOAM!N$85/FunOAM!N$86","v":21172.836659025019},{"$f":"+FunPlt!C60/FunOAM!O$86*FunOAM!O$85","v":93308.416943932694},{"$f":"FunPlt!D60/FunOAM!P$86*FunOAM!P$85","v":18668.110217305155},{"$f":"SUM(C60:H60)/Q$86*Q$85","v":1935272.7035129294},{"$f":"I60/R$86*R$85","v":37118.102930338777},null,null,{"$f":"SUM(I60:T60)","v":8986612.4041937571}]
[null,"Transmission Lines",null,null,{"$f":"+FunPlt!C61/FunOAM!E$86*FunOAM!E$85","v":0},null,{"$f":"+FunPlt!C61/FunOAM!G$86*FunOAM!G$85","v":0},null,0,null,null,{"$f":"+FunPlt!$C61/FunOAM!L$86*FunOAM!L$85","v":0},null,{"$f":"+FunPlt!$G61*FunOAM!N$85/FunOAM!N$86","v":0},{"$f":"+FunPlt!C61/FunOAM!O$86*FunOAM!O$85","v":0},{"$f":"FunPlt!D61/FunOAM!P$86*FunOAM!P$85","v":0},{"$f":"SUM(C61:H61)/Q$86*Q$85","v":0},{"$f":"I61/R$86*R$85","v":0},null,null,{"$f":"SUM(I61:T61)","v":0}]
[null,"Terminal Stations",null,null,null,{"$f":"+FunPlt!C62/FunOAM!F$86*FunOAM!F$85","v":253274.63815323828},{"$f":"+FunPlt!C62/FunOAM!G$86*FunOAM!G$85","v":184406.56061132791},null,437681.19876456622,null,null,{"$f":"+FunPlt!$C62/FunOAM!L$86*FunOAM!L$85","v":93969.998225843738},null,{"$f":"+FunPlt!$G62*FunOAM!N$85/FunOAM!N$86","v":1706.5492171621731},{"$f":"+FunPlt!C62/FunOAM!O$86*FunOAM!O$85","v":7436.3567166862331},{"$f":"SUM(FunPlt!C62:D62)/FunOAM!P$86*FunOAM!P$85","v":24426.450274201532},{"$f":"SUM(C62:H62)/Q$86*Q$85","v":182760.90290178597},{"$f":"I62/R$86*R$85","v":3505.3137437613955},null,null,{"$f":"SUM(I62:T62)","v":751486.76984400733}]
[null,"Feasibility Studies",null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(C63:H63)/Q$86*Q$85","v":0},null,null,null,{"$f":"SUM(I63:T63)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":0},0,0,253274.63815323828,184406.56061132791,5483070.8842081726,5920752.0829727389,{"$f":"SUM(J59:J63)","v":0},0,93969.998225843738,2657656.4725227645,26755.303938818884,117825.8943650759,98569.4263074193,2472306.3261481156,47418.289175843995,null,null,{"$f":"SUM(U59:U63)","v":11435253.793656621},null,null,null,null,{"$f":"SUM(Z59:Z63)","v":0}]
[null,"Meters",{"$f":"+IslIntCos!F247","v":359492.54166945285},null,null,null,null,null,359492.54166945285,null,null,null,{"$f":"+FunPlt!$C65/FunOAM!M$86*FunOAM!M$85","v":90149.917945235138},{"$f":"+FunPlt!$G65*FunOAM!N$85/FunOAM!N$86","v":898.30409137832987},{"$f":"+FunPlt!C65/FunOAM!O$86*FunOAM!O$85","v":3744.5049290242814},{"$f":"FunPlt!D65/FunOAM!P$86*FunOAM!P$85","v":1448.0163763085404},{"$f":"SUM(C65:H65)/Q$86*Q$85","v":150111.95748736867},{"$f":"I65/R$86*R$85","v":2879.1141832242374},null,null,{"$f":"SUM(I65:T65)","v":608724.35668199207}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":359492.54166945285},0,0,253274.63815323828,184406.56061132791,5483070.8842081726,6280244.6246421915,{"$f":"SUM(J64:J65)","v":0},0,93969.998225843738,2747806.3904679995,27653.608030197214,121570.39929410018,100017.44268372784,2622418.2836354841,50297.40335906823,null,null,{"$f":"SUM(U64:U65)","v":12043978.150338612},null,null,null,null,{"$f":"SUM(Z64:Z65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":40591187.135814391},715584.40785000008,2078728.8285692234,5948513.9228496216,10784473.690499999,5483070.8842081726,{"$f":"SUM(C68:H68)","v":65601558.869791411},{"$f":"SUM(J56,J66)","v":7256925.9999999991},2043181.9965099997,5495558.130921999,2747806.3904679995,279949.42707097268,630853.74400000018,2917684.296432585,27392997.836438894,525391.64708819729,null,null,{"$f":"SUM(U56,U66)","v":114891908.33872205},null,null,null,null,{"$f":"SUM(Z56,Z66)","v":1825557.0852783616}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!F252","v":2188530.0506533072},null,null,null,null,null,{"$f":"SUM(C70:H70)","v":2188530.0506533072},null,null,null,null,{"$f":"+FunPlt!$G70*FunOAM!N$85/FunOAM!N$86","v":613.40494351098823},null,{"$f":"SUM(FunPlt!C70:D70)/FunOAM!P$86*FunOAM!P$85","v":8815.2798349380337},{"$f":"SUM(C70:H70)/Q$86*Q$85","v":913856.31645613012},null,null,null,{"$f":"SUM(I70:T70)","v":3111815.0518878866}]
[]
["General Plant"]
[null,"General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I73:T73)","v":0}]
[null,"NLSO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+FunPlt!$G74*FunOAM!N$85/FunOAM!N$86","v":157.36359220787375},null,{"$f":"P85-SUM(P68:P70)","v":525.99999999953434},null,null,null,null,683.36359220740815]
[null,"Telecontrol Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Feasibility Studies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Software General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Telecontrol Specific",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+FunPlt!$C77*FunOAM!N$85/FunOAM!N$86","v":0},null,{"$f":"SUM(FunPlt!C77:D77)/FunOAM!P$86*FunOAM!P$85","v":0},null,null,null,null,0,null,null,null,null,{"$f":"+U78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":0},0,0,0,0,0,{"$f":"SUM(C79:H79)","v":0},{"$f":"SUM(J73:J78)","v":0},0,0,0,157.36359220787375,0,525.99999999953434,0,0,null,null,{"$f":"SUM(U73:U78)","v":683.36359220740815},null,null,null,null,{"$f":"SUM(Z73:Z78)","v":0}]
[]
["Revenue-Related",null,null,null,null,null,null,null,{"$f":"SUM(C81:H81)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"+S85","v":1436329.2993722465},{"$f":"+T85","v":977601.02825796138},{"$f":"SUM(I81:T81)","v":2413930.3276302079},null,null,null,null,{"$f":"SUM(Z68,Z79)","v":1825557.0852783616}]
[]
["TOTAL O&M",null,{"$f":"SUM(C68,C70,C79,C81)","v":42779717.1864677},715584.40785000008,2078728.8285692234,5948513.9228496216,10784473.690499999,5483070.8842081726,67790088.920444712,7256925.9999999991,2043181.9965099997,5495558.130921999,2747806.3904679995,280720.19560669159,630853.74400000018,2927025.5762675228,28306854.152895026,525391.64708819729,1436329.2993722465,977601.02825796138,120418337.08183235]
[null,null,null,null,null,null,null,null,null,{"$f":"J83-J85","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U83-IslIntCos!$F$270","v":0}]
["Totals to be Allocated",null,null,{"$f":"+IslIntCos!F236","v":715584.40785000008},{"$f":"+IslIntCos!F240","v":2078728.8285692234},{"$f":"+IslIntCos!F241","v":5948513.9228496226},{"$f":"+IslIntCos!F242","v":10784473.6905},{"$f":"+IslIntCos!F246","v":5483070.8842081726},null,{"$f":"+IslIntCos!F256","v":7256926},{"$f":"+IslIntCos!F257","v":2043181.9965099997},{"$f":"+IslIntCos!F258","v":5495558.130921999},{"$f":"+IslIntCos!F259","v":2747806.3904679995},{"$f":"+IslIntCos!F261","v":280720.19560669153},{"$f":"+IslIntCos!F262","v":630853.74400000006},{"$f":"+IslIntCos!F263","v":2927025.5762675228},{"$f":"+IslIntCos!$F$267","v":28306854.152895022},{"$f":"+IslIntCos!F268","v":525391.64708819729},{"$f":"+IslIntCos!$F$265","v":1436329.2993722465},{"$f":"+IslIntCos!$F$266","v":977601.02825796138}]
["Allocation Base",null,null,{"$f":"SUM(FunPlt!C11:C12,FunPlt!C17,FunPlt!C22,FunPlt!C27)","v":1771137554.3371112},{"$f":"SUM(FunPlt!C13,FunPlt!C41,FunPlt!C42,FunPlt!C43,FunPlt!C48,FunPlt!C61)","v":678735396.47137809},{"$f":"SUM(FunPlt!C14,FunPlt!C18,FunPlt!C23,FunPlt!C28,FunPlt!C32,FunPlt!C44,FunPlt!C45,FunPlt!C46,FunPlt!C49,FunPlt!C62)","v":455515785.92121452},{"$f":"E86+F86","v":1134251182.3925927},{"$f":"SUM(FunPlt!C29,FunPlt!C50,FunPlt!C59,FunPlt!C60)","v":287908411.38113183},null,{"$f":"+D86","v":1771137554.3371112},{"$f":"SUM(FunPlt!C22,FunPlt!C27)","v":213412296.72951335},{"$f":"+G86","v":1134251182.3925927},{"$f":"SUM(FunPlt!C29,FunPlt!C50,FunPlt!C59:C60,FunPlt!C65)","v":297674504.15124613},{"$f":"+FunPlt!G80","v":3452409258.2708378},{"$f":"SUM(FunPlt!C68-FunPlt!C63-FunPlt!C53-FunPlt!C33)-SUM(FunPlt!C11:C12,FunPlt!C17)","v":1645337983.2733521},{"$f":"SUM(FunPlt!C11:C12,FunPlt!C14,FunPlt!C20,FunPlt!C25,FunPlt!C31,FunPlt!C44:C46,FunPlt!C49:C50,FunPlt!C59,FunPlt!C62,FunPlt!C70,FunPlt!C73,FunPlt!C75)","v":2504876397.1821671},{"$f":"SUM(I68:I70)","v":67790088.920444712},{"$f":"+I68","v":65601558.869791411}]

{"sheet":"FunPlt","index":43,"n_rows":82,"n_cols":12,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["O&M Plant Allocation Values"]
[]
[null,null,-2,{"$f":"+C5-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11]
[null,null,null,"Allocated Plant",null,null,null,"Demand","Demand","Energy","Rural Gen /","Specifically"]
[null,null,"Direct Plt","General Plt","Fea Stu Gen","Software Genl","Total","Ratio","Costs","Costs","Transmsn","Assigned"]
[]
["ISLAND INTERCONNECTED",null,{"$f":"SUM(C11,C14,C17:C18,C22:C23,C27:C28,C44:C46,C49,C62)","v":2226653340.2583256}]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+IslIntCos!F24","v":1120680135.101589},{"$f":"+FunOAM!I11/FunPlt!D$82*$C$73","v":55292656.800839059},{"$f":"+$C11/$C$15*$E$15","v":0},{"$f":"+$C11/$C$15*$F$15","v":4869338.8895343347},{"$f":"SUM(C11:F11)","v":1180842130.7919621},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G11*H11","v":587028696.22474289},{"$f":"+G11-I11","v":593813434.56721926}]
[null,"GNP Hydraulic",{"$f":"+IslIntCos!F27","v":0},{"$f":"+FunOAM!I12/FunPlt!D$82*$C$73","v":0},{"$f":"+$C12/$C$15*$E$15","v":0},{"$f":"+$C12/$C$15*$F$15","v":0},{"$f":"SUM(C12:F12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+G12*H12","v":0},{"$f":"+G12-I12-K12","v":0},{"$f":"+G12*'Schedule 4.1'!$I$14","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"SUM(IslIntCos!$G$31:$H$31)","v":33834037.866244279},{"$f":"+FunOAM!I13/FunPlt!D$82*$C$73","v":1466072.1394154599},{"$f":"+$C13/$C$15*$E$15","v":0},{"$f":"+$C13/$C$15*$F$15","v":147008.40249760129},{"$f":"SUM(C13:F13)","v":35447118.408157341},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G13*H13","v":17621725.34452929},{"$f":"+G13-I13","v":17825393.063628051}]
[null,"Terminal Stations - Hydraulic",{"$f":"+IslIntCos!F33","v":55383108.328889243},{"$f":"+FunOAM!I14/FunPlt!D$82*$C$73","v":4308161.1170128947},{"$f":"+$C14/$C$15*$E$15","v":0},{"$f":"+$C14/$C$15*$F$15","v":240638.80028060559},{"$f":"SUM(C14:F14)","v":59931908.246182747},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+G14*H14","v":29793779.407601278},{"$f":"+G14-I14","v":30138128.838581469}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":1209897281.2967224},{"$f":"SUM(D11:D14)","v":61066890.057267413},{"$f":"+$C15/E$82*$C$75","v":0},{"$f":"+$C15/F$82*$C$76","v":5256986.0923125418},{"$f":"SUM(C15:F15)","v":1276221157.4463024},null,{"$f":"SUM(I11:I14)","v":634444200.9768734},{"$f":"SUM(J11:J14)","v":641776956.46942878},{"$f":"SUM(K11:K14)","v":0},{"$f":"SUM(L11:L14)","v":0}]
[]
[null,"Holyrood",{"$f":"+IslIntCos!F25","v":437045122.5060088},{"$f":"+FunOAM!I17/FunPlt!D$82*$C$73","v":70021323.334381685},{"$f":"+$C17/E$82*$C$75","v":0},{"$f":"+$C17/F$82*$C$76","v":1898954.7015633443},{"$f":"SUM(C17:F17)","v":508965400.54195386}]
[null,"Terminal Stations",{"$f":"+IslIntCos!F34","v":15948999.195075396},{"$f":"+FunOAM!I18/FunPlt!D$82*$C$73","v":1240646.4761684828},{"$f":"+$C18/E$82*$C$75","v":0},{"$f":"+$C18/F$82*$C$76","v":69298.169564406984},{"$f":"SUM(C18:F18)","v":17258943.840808287}]
[null,"Holyrood Fuel"]
[null,"Holyrood",{"$f":"SUM(C17:C18)","v":452994121.7010842},{"$f":"SUM(D17:D18)","v":71261969.810550168},{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":1968252.8711277514},{"$f":"SUM(C20:F20)","v":526224344.38276207},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+G20*H20","v":467497707.54964578},{"$f":"+G20-I20","v":58726636.833116293}]
[]
[null,"Gas Turbines",{"$f":"+IslIntCos!F26","v":200469523.85782176},{"$f":"+FunOAM!I22/FunPlt!D$82*$C$73","v":14700994.273481676},{"$f":"+$C22/E$82*$C$75","v":0},{"$f":"+$C22/F$82*$C$76","v":871037.16583575821},{"$f":"SUM(C22:F22)","v":216041555.2971392}]
[null,"Terminal Stations - Gas Tur",{"$f":"+SPLTDetails!$D$62","v":453488.19000000006},{"$f":"+FunOAM!I23/FunPlt!D$82*$C$73","v":35276.102157008339},{"$f":"+$C23/E$82*$C$75","v":0},{"$f":"+$C23/F$82*$C$76","v":1970.3995907015565},{"$f":"SUM(C23:F23)","v":490734.69174770999}]
[null,"Gas Turbines Fuel"]
[null,"Gas Turbines",{"$f":"SUM(C22:C23)","v":200923012.04782176},{"$f":"SUM(D22:D23)","v":14736270.375638684},{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":873007.56542645977},{"$f":"SUM(C25:F25)","v":216532289.98888692},{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+G25*H25","v":216532289.98888692},{"$f":"+G25-I25","v":0}]
[]
[null,"Diesel",{"$f":"+IslIntCos!F28","v":12942772.871691592},{"$f":"+FunOAM!I27/FunPlt!D$82*$C$73","v":1130975.1598795152},{"$f":"+$C27/E$82*$C$75","v":0},{"$f":"+$C27/F$82*$C$76","v":56236.159907327055},{"$f":"SUM(C27:F27)","v":14129984.191478435}]
[null,"Terminal Stations - Diesel",0,{"$f":"+FunOAM!I28/FunPlt!D$82*$C$73","v":0},{"$f":"+$C28/E$82*$C$75","v":0},{"$f":"+$C28/F$82*$C$76","v":0},{"$f":"SUM(C28:F28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+SPLTDetails!$D$68","v":0},{"$f":"+FunOAM!I29/FunPlt!D$82*$C$73","v":0},{"$f":"+$C29/E$82*$C$75","v":0},{"$f":"+$C29/F$82*$C$76","v":0},{"$f":"SUM(C29:F29)","v":0}]
[null,"Diesel Fuel"]
[null,"Diesel",{"$f":"SUM(C27:C29)","v":12942772.871691592},{"$f":"SUM(D27:D29)","v":1130975.1598795152},{"$f":"SUM(E27:E29)","v":0},{"$f":"SUM(F27:F29)","v":56236.159907327055},{"$f":"SUM(C31:F31)","v":14129984.191478435},{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+G31*H31","v":14129984.191478435},{"$f":"+G31-I31-K31","v":0},{"$f":"+G31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!G55","v":-180126.59000000008},{"$f":"+FunOAM!I33/FunPlt!D$82*$C$73","v":0},null,null,{"$f":"SUM(C33:F33)","v":-180126.59000000008},1,{"$f":"+G33*H33","v":-180126.59000000008},{"$f":"+G33-I33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C26,C31,C32:C37)","v":1876577061.3273201},{"$f":"SUM(D15,D20,D25,D26,D31,D32:D37)","v":148196105.40333578},{"$f":"SUM(E15,E20,E25,E26,E31,E32:E37)","v":0},{"$f":"SUM(F15,F20,F25,F26,F31,F32:F37)","v":8154482.68877408},{"$f":"SUM(G15,G20,G25,G26,G31,G32:G37)","v":2032927649.4194298},null,{"$f":"SUM(I15,I20,I25,I26,I31,I32:I37)","v":1332424056.1168847},{"$f":"SUM(J15,J20,J25,J26,J31,J32:J37)","v":700503593.30254507},{"$f":"SUM(K15,K20,K25,K26,K31,K32:K37)","v":0},{"$f":"SUM(L15,L20,L25,L26,L31,L32:L37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+IslIntCos!I31","v":510359668.22534925},{"$f":"+FunOAM!I41/FunPlt!D$82*$C$73","v":22114537.248685718},{"$f":"+$C41/E$82*$C$75","v":0},{"$f":"+$C41/F$82*$C$76","v":2217505.3365376727},{"$f":"SUM(C41:F41)","v":534691710.81057262},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G41*H41","v":534691710.81057262},{"$f":"+G41-I41","v":0}]
[null,"Lines Export",0,{"$f":"+FunOAM!I42/FunPlt!D$82*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+G42*H42","v":0},{"$f":"+G42-I42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+IslIntCos!V31","v":40667788.071816415},{"$f":"+FunOAM!I43/FunPlt!D$82*$C$73","v":1762187.2771865139},0,176700.94776105348,42606676.296763979,null,null,null,null,{"$f":"+G43","v":42606676.296763979}]
[null,"Terminal Stations Network",{"$f":"+IslIntCos!I32","v":311535933.7370398},{"$f":"+FunOAM!I44/FunPlt!D$82*$C$73","v":24233869.076252665},0,1353619.1015785665,337123421.91487104,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+G44*H44","v":337123421.91487104},{"$f":"+G44-I44","v":0}]
[null,"Terminal Stations Export",0,{"$f":"+FunOAM!I45/FunPlt!D$82*$C$73","v":0},0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+G45*H45","v":0},{"$f":"+G45-I45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+IslIntCos!V32","v":22675929.229721624},{"$f":"+FunOAM!I46/FunPlt!D$82*$C$73","v":1763923.3251316894},0,98526.582738617595,24538379.137591932,null,null,null,null,{"$f":"+G46","v":24538379.137591932}]
[]
[null,"Rural Transmission - Lines",{"$f":"IslIntCos!$J$31","v":93873902.307968155},{"$f":"+FunOAM!I48/FunPlt!D$82*$C$73","v":4067676.2654222865},{"$f":"+$C48/E$82*$C$75","v":0},{"$f":"+$C48/F$82*$C$76","v":407880.74036763405},{"$f":"SUM(C48:F48)","v":98349459.313758075}]
[null,"Rural Transmission - Stations",{"$f":"IslIntCos!$J$32","v":30123467.053792328},{"$f":"+FunOAM!I49/FunPlt!D$82*$C$73","v":2343255.0715661482},{"$f":"+$C49/E$82*$C$75","v":0},{"$f":"+$C49/F$82*$C$76","v":130886.02627844445},{"$f":"SUM(C49:F49)","v":32597608.151636921}]
[null,"Distribution substns - Rural Trans",null,{"$f":"+FunOAM!I50/FunPlt!D$82*$C$73","v":0},{"$f":"+$C50/E$82*$C$75","v":0},{"$f":"+$C50/F$82*$C$76","v":0},{"$f":"SUM(C50:F50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":123997369.36176048},{"$f":"SUM(D48:D50)","v":6410931.3369884342},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":538766.76664607855},{"$f":"SUM(C51:F51)","v":130947067.46539499},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(I48:I50)","v":0},{"$f":"+G51-K51","v":0},{"$f":"+G51*H51","v":130947067.46539499},{"$f":"SUM(L48:L50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$J$55","v":0},null,null,null,{"$f":"SUM(C53:F53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+G53*H53","v":0},{"$f":"+G53-I53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":1009236688.6256876},{"$f":"SUM(D41:D46,D51,D53:D54)","v":56285448.264245026},{"$f":"SUM(E41:E46,E51,E53:E54)","v":0},{"$f":"SUM(F41:F46,F51,F53:F54)","v":4385118.7352619888},{"$f":"SUM(G41:G46,G51,G53:G54)","v":1069907255.6251947},null,{"$f":"SUM(I41:I46,I51,I53:I54)","v":871815132.7254436},{"$f":"SUM(J41:J46,J51,J53:J54)","v":0},{"$f":"SUM(K41:K46,K51,K53:K54)","v":130947067.46539499},{"$f":"SUM(L41:L46,L51,L53:L54)","v":67145055.434355915}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":2885813749.9530077},{"$f":"SUM(D38,D55)","v":204481553.66758081},{"$f":"SUM(E38,E55)","v":0},{"$f":"SUM(F38,F55)","v":12539601.424036069},{"$f":"SUM(C56:F56)","v":3102834905.0446243},null,{"$f":"SUM(I38,I55)","v":2204239188.8423281},{"$f":"SUM(J38,J55)","v":700503593.30254507},{"$f":"SUM(K38,K55)","v":130947067.46539499},{"$f":"SUM(L38,L55)","v":67145055.434355915}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"IslIntCos!$K$40","v":44549496.550059222},{"$f":"+FunOAM!I59/FunPlt!D$82*$C$73","v":2924527.3005704246},{"$f":"$C59/E$82*$C$75","v":0},{"$f":"$C59/F$82*$C$76","v":193566.91464930339},{"$f":"SUM(C59:F59)","v":47667590.765278943}]
[null,"Other Distribution",{"$f":"SUM(IslIntCos!F41:F49,-IslIntCos!F48)","v":243358914.83107263},{"$f":"+FunOAM!I60/FunPlt!D$82*$C$73","v":15975708.938953621},{"$f":"$C60/E$82*$C$75","v":0},{"$f":"$C60/F$82*$C$76","v":1057390.9458959016},{"$f":"SUM(C60:F60)","v":260392014.71592215}]
[null,"Transmission Lines",{"$f":"+IslIntCos!L31","v":0},{"$f":"+FunOAM!I61/FunPlt!D$82*$C$73","v":0},{"$f":"$C61/E$82*$C$75","v":0},{"$f":"$C61/F$82*$C$76","v":0},{"$f":"SUM(C61:F61)","v":0}]
[null,"Terminal Stations",{"$f":"+IslIntCos!K36","v":19394860.186696097},{"$f":"+FunOAM!I62/FunPlt!D$82*$C$73","v":1508694.3482845391},{"$f":"$C62/E$82*$C$75","v":0},{"$f":"$C62/F$82*$C$76","v":84270.385461592494},{"$f":"SUM(C62:F62)","v":20987824.920442227}]
[null,"Feasibility Studies",{"$f":"+IslIntCos!$K$55","v":0},null,null,null,{"$f":"SUM(C63:F63)","v":0}]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":307303271.56782794},{"$f":"SUM(D59:D63)","v":20408930.587808583},{"$f":"SUM(E59:E63)","v":0},{"$f":"SUM(F59:F63)","v":1335228.2460067975},{"$f":"SUM(G59:G63)","v":329047430.40164334},null,null,null,null,{"$f":"SUM(L59:L63)","v":0}]
[null,"Meters",{"$f":"+IslIntCos!F48","v":9766092.7701142989},{"$f":"+FunOAM!I65/FunPlt!D$82*$C$73","v":1239176.7510189347},{"$f":"$C65/E$82*$C$75","v":0},{"$f":"$C65/F$82*$C$76","v":42433.531062819166},{"$f":"SUM(C65:F65)","v":11047703.052196052}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":317069364.33794224},{"$f":"SUM(D64:D65)","v":21648107.338827517},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":1377661.7770696166},{"$f":"SUM(C66:F66)","v":340095133.45383936},null,null,null,null,{"$f":"SUM(L64:L65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":3202883114.2909498},{"$f":"SUM(D56,D66)","v":226129661.00640833},{"$f":"SUM(E56,E66)","v":0},{"$f":"SUM(F56,F66)","v":13917263.201105686},{"$f":"SUM(C68:F68)","v":3442930038.4984636},null,null,null,null,{"$f":"SUM(L56,L66)","v":67145055.434355915}]
[]
["Customer Accounting",null,{"$f":"+IslIntCos!U53","v":0},{"$f":"+FunOAM!I70/FunPlt!D$82*$C$73","v":7543899.3673740365},null,null,{"$f":"SUM(C70:F70)","v":7543899.3673740365}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+IslIntCos!F52","v":233673560.37378234},{"$f":"-C73","v":-233673560.37378234},null,null,{"$f":"SUM(C73:F73)","v":0}]
[null,"NLSO",{"$f":"+IslIntCos!F53","v":1935320.4049999949},null,null,null,1935320.4049999949]
[null,"Feasibility Studies",{"$f":"+IslIntCos!F56","v":0},null,{"$f":"-C75","v":0},null,0]
[null,"Software General",{"$f":"+IslIntCos!F57","v":13917263.201105686},null,null,{"$f":"-C76","v":-13917263.201105686},0]
[null,"Telecontrol Specific",{"$f":"+IslIntCos!V54","v":0},null,null,null,0,null,null,null,null,{"$f":"+G77","v":0}]
[null,null,{"$f":"SUM(C73:C77)","v":249526143.97988802},{"$f":"SUM(D73:D77)","v":-233673560.37378234},{"$f":"SUM(E73:E77)","v":0},{"$f":"SUM(F73:F77)","v":-13917263.201105686},1935320.4049999993,null,null,null,null,{"$f":"SUM(L73:L77)","v":0}]
[]
["TOTAL PLANT",null,{"$f":"SUM(C68,C70,C78)","v":3452409258.2708378},{"$f":"SUM(D68,D70,D78)","v":0},{"$f":"SUM(E68,E70,E78)","v":0},{"$f":"SUM(F68,F70,F78)","v":0},{"$f":"SUM(C80:F80)","v":3452409258.2708378},null,null,null,null,{"$f":"SUM(L68,L78)","v":67145055.434355915}]
[null,null,{"$f":"C80-IslIntCos!$F$58","v":0}]
["Allocation Base",null,null,{"$f":"+FunOAM!I83","v":67790088.920444712},{"$f":"SUM(C68,-C33,-C53,-C63)","v":3203063240.88095},{"$f":"SUM(C68,-C33,-C53,-C63)","v":3203063240.88095}]

{"sheet":"FunRB","index":44,"n_rows":83,"n_cols":18,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["NEWFOUNDLAND AND LABRADOR HYDRO"]
[{"$f":"+[0]!RunName","v":"2027 Test Year Cost of Service Study (No Rate Mitigation)"}]
["Rate Base"]
[]
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[null,null,null,"Allocated Rate Base",null,null,null,null,null,null,"Return on Rate Base",null,"Total Return","Demand","Demand","Energy","Rural Gen /","Spec"]
[null,null,"Net","Cash Working","Fuel","Inventory/","Deferred","Deferred","Rate Base","Rate Base","Debt","Equity","on Rate Base","Ratio","Costs","Costs","Transmsn","Assigned"]
[null,null,"Book Value","Capital","Inventory","Supplies","Charges - H'rood","Charges - Other","Debt","Equity","Component","Component"]
["ISLAND INTERCONNECTED"]
["Generation:"]
[null,"Other Hydraulic",{"$f":"+FunNBV!G11","v":851645571.5059886},{"$f":"+$C11/$C$81*$D$83","v":47180512.523449771},null,{"$f":"+FunPlt!G11/FunPlt!$G$80*$F$83","v":13503895.38767878},null,{"$f":"+$C11/$C$81*$H$83","v":40934574.678875208},{"$f":"SUM(C11:H11)","v":953264554.09599233},{"$f":"+I11","v":953264554.09599233},{"$f":"+I11/I$81*K$83","v":29035282.48358757},18038530.97817567,{"$f":"SUM(K11:L11)","v":47073813.46176324},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+M11*N11","v":23401671.249866728},{"$f":"+M11-O11","v":23672142.211896513}]
[null,"GNP Hydraulic",{"$f":"+FunNBV!G12","v":0},{"$f":"+$C12/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G12/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C12/$C$81*$H$83","v":0},{"$f":"SUM(C12:H12)","v":0},{"$f":"I12","v":0},0,0,{"$f":"SUM(K12:L12)","v":0},{"$f":"+'Schedule 4.1'!$D$14","v":0.49712716113121491},{"$f":"+M12*N12","v":0},{"$f":"+M12-O12-Q12","v":0},{"$f":"+'Schedule 4.1'!$I$14*M12","v":0}]
[null,"Transmission Lines - Hydraulic",{"$f":"+FunNBV!G13","v":19049119.804093491},{"$f":"+$C13/$C$81*$D$83","v":1055306.6504983385},null,{"$f":"+FunPlt!G13/FunPlt!$G$80*$F$83","v":405366.78553075029},null,{"$f":"+$C13/$C$81*$H$83","v":915601.09425405797},{"$f":"SUM(C13:H13)","v":21425394.334376637},{"$f":"+I13","v":21425394.334376637},652591.53311415226,405430.6202403538,{"$f":"SUM(K13:L13)","v":1058022.153354506},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+M13*N13","v":525971.54951106047},{"$f":"+M13-O13","v":532050.60384344554}]
[null,"Terminal Stations - Hydraulic",{"$f":"+FunNBV!G14","v":33918235.374853723},{"$f":"+$C14/$C$81*$D$83","v":1879044.2672610672},null,{"$f":"+FunPlt!G14/FunPlt!$G$80*$F$83","v":685370.37952535425},null,{"$f":"+$C14/$C$81*$H$83","v":1630289.1547623733},{"$f":"SUM(C14:H14)","v":38112939.176402517},{"$f":"+I14","v":38112939.176402517},1160873.9153383055,721207.38261881447,{"$f":"SUM(K14:L14)","v":1882081.29795712},{"$f":"+'Schedule 4.1'!$D$13","v":0.49712716113121491},{"$f":"+M14*N14","v":935633.73267157527},{"$f":"+M14-O14","v":946447.56528554473}]
[null,"Hydraulic",{"$f":"SUM(C11:C14)","v":904612926.68493581},50114863.441209175,0,14594632.552734884,0,43480464.927891642,1012802887.6067716,1012802887.6067716,30848747.932040028,19165168.981034838,50013916.913074866,null,{"$f":"SUM(O11:O14)","v":24863276.532049362},{"$f":"SUM(P11:P14)","v":25150640.381025504},{"$f":"SUM(Q11:Q14)","v":0},{"$f":"SUM(R11:R14)","v":0}]
[]
[null,"Holyrood",{"$f":"+FunNBV!G17","v":179954098.53492337},{"$f":"+$C17/$C$81*$D$83","v":9969319.261015337},{"$f":"SUM(E15:E16)","v":0},{"$f":"+FunPlt!G17/FunPlt!$G$80*$F$83","v":5820435.5566624384},{"$f":"IslIntCos!$F$205","v":47774.5},{"$f":"+$C17/$C$81*$H$83","v":8649542.4055588953},{"$f":"SUM(C17:H17)","v":204441170.25816002},{"$f":"+I17","v":204441170.25816002},{"$f":"+I17/I$81*K$83","v":6227030.1609506309},3868620.0667699939,{"$f":"SUM(K17:L17)","v":10095650.227720626},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+M17*N17","v":8968975.6623070035},{"$f":"+M17-O17","v":1126674.5654136222}]
[null,"Terminal Stations",{"$f":"+FunNBV!G18","v":9295251.6768651251},{"$f":"+$C18/$C$81*$D$83","v":514949.82516429224},{"$f":"SUM(E16:E17)","v":0},{"$f":"+FunPlt!G18/FunPlt!$G$80*$F$83","v":197370.13615172118},null,{"$f":"+$C18/$C$81*$H$83","v":446778.78527887102},{"$f":"SUM(C18:H18)","v":10454350.42346001},{"$f":"+I18","v":10454350.42346001},318426.83798878378,197826.6402123009,{"$f":"SUM(K18:L18)","v":516253.47820108465},{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"+M18*N18","v":458639.59003384359},{"$f":"+M18-O18","v":57613.888167241064}]
[null,"Holyrood Fuel",null,null,{"$f":"IslIntCos!$F$199","v":53963965.142307699},null,null,null,{"$f":"SUM(C19:H19)","v":53963965.142307699},{"$f":"+I19","v":53963965.142307699},1643676.9468757533,1021154.7809493884,{"$f":"SUM(K19:L19)","v":2664831.7278251415},{"$f":"+'Schedule 4.1'!$D$24","v":0},{"$f":"+M19*N19","v":0},{"$f":"+M19-O19","v":2664831.7278251415}]
[null,"Holyrood",{"$f":"SUM(C17:C19)","v":189249350.21178851},10484269.086179629,53963965.142307699,6017805.6928141592,47774.5,9096321.190837767,268859485.82392776,268859485.82392776,8189133.9458151683,5087601.4879316827,13276735.433746852,{"$f":"+'Schedule 4.1'!$D$15","v":0.88839999999999997},{"$f":"SUM(O17:O19)","v":9427615.2523408476},{"$f":"SUM(P17:P19)","v":3849120.1814060048}]
[]
[null,"Gas Turbines",{"$f":"+FunNBV!G22","v":134076783.69828443},{"$f":"+$C22/$C$81*$D$83","v":7427751.1491014594},null,{"$f":"+FunPlt!G22/FunPlt!$G$80*$F$83","v":2470611.8506860496},null,{"$f":"+$C22/$C$81*$H$83","v":6444436.8627380691},{"$f":"SUM(C22:H22)","v":150419583.56081},{"$f":"+I22","v":150419583.56081},{"$f":"+I22/I$81*K$83","v":4581598.1313744783},2846374.918827334,{"$f":"SUM(K22:L22)","v":7427973.0502018128}]
[null,"Terminal Stations - Gas Tur",{"$f":"+FunNBV!G23","v":373139.75584216783},{"$f":"+$C23/$C$81*$D$83","v":20671.656746100507},null,{"$f":"+FunPlt!G23/FunPlt!$G$80*$F$83","v":5611.95249361692},null,{"$f":"+$C23/$C$81*$H$83","v":17935.063261314775},{"$f":"SUM(C23:H23)","v":417358.42834320001},{"$f":"+I23","v":417358.42834320001},12712.231679843491,7897.6323060821705,{"$f":"SUM(K23:L23)","v":20609.863985925662}]
[null,"Gas Turbines Fuel",null,null,{"$f":"IslIntCos!$F$201","v":7763005.7876923075},null,null,null,{"$f":"SUM(C24:H24)","v":7763005.7876923075},{"$f":"+I24","v":7763005.7876923075},236451.74364122414,146898.59156448147,{"$f":"SUM(K24:L24)","v":383350.3352057056}]
[null,"Gas Turbines",{"$f":"SUM(C22:C24)","v":134449923.4541266},7448422.8058475601,7763005.7876923075,2476223.8031796664,0,6462371.9259993844,158599947.77684551,158599947.77684551,4830762.1066955458,3001171.1426978977,7831933.2493934445,{"$f":"+'Schedule 4.1'!$D$16","v":1},{"$f":"+M25*N25","v":7831933.2493934445},{"$f":"+M25-O25","v":0}]
[]
[null,"Diesel",{"$f":"+FunNBV!G27","v":5739481.7901045904},{"$f":"+$C27/$C$81*$D$83","v":317962.89622840763},null,{"$f":"+FunPlt!G27/FunPlt!$G$80*$F$83","v":161587.92388556479},null,{"$f":"+$C27/$C$81*$H$83","v":275869.74419373076},{"$f":"SUM(C27:H27)","v":6494902.3544122931},{"$f":"I27","v":6494902.3544122931},{"$f":"+I27/I$81*K$83","v":197826.85064013096},122902.39558041361,{"$f":"SUM(K27:L27)","v":320729.24622054456}]
[null,"Terminal Stations - Dsl",{"$f":"+FunNBV!G28","v":0},{"$f":"+$C28/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G28/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C28/$C$81*$H$83","v":0},{"$f":"SUM(C28:H28)","v":0},{"$f":"I28","v":0},0,0,{"$f":"SUM(K28:L28)","v":0}]
[null,"Distribution Substns - Diesel",{"$f":"+FunNBV!G29","v":0},{"$f":"+$C29/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G29/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C29/$C$81*$H$83","v":0},{"$f":"SUM(C29:H29)","v":0},{"$f":"I29","v":0},0,0,{"$f":"SUM(K29:L29)","v":0}]
[null,"Diesel Fuel",null,null,{"$f":"IslIntCos!$F$200","v":180545.75907613579},null,null,null,{"$f":"SUM(C30:H30)","v":180545.75907613579},{"$f":"I30","v":180545.75907613579},5499.2049095549037,3416.449561750057,{"$f":"SUM(K30:L30)","v":8915.6544713049607}]
[null,"Diesel",{"$f":"SUM(C27:C30)","v":5739481.7901045904},317962.89622840763,180545.75907613579,161587.92388556479,0,275869.74419373076,6675448.1134884292,6675448.1134884292,203326.05554968587,126318.84514216366,329644.90069184953,{"$f":"+'Schedule 4.1'!$D$17","v":1},{"$f":"+M31*N31","v":329644.90069184953},{"$f":"+M31-O31-Q31","v":0},{"$f":"+M31*'Schedule 4.1'!$I$17","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G33","v":-180126.59000000008},{"$f":"+$C33/$C$81*$D$83","v":-9978.8751560971959},null,{"$f":"+FunPlt!G33/FunPlt!$G$80*$F$83","v":-2059.8948534025872},null,{"$f":"+$C33/$C$81*$H$83","v":-8657.8332544693949},{"$f":"SUM(C33:H33)","v":-200823.19326396927},{"$f":"+I33","v":-200823.19326396927},{"$f":"+I33/I$81*K$83","v":-6116.8309685081194},{"$f":"+J33/J$81*L$83","v":-3800.1574455515565},{"$f":"SUM(K33:L33)","v":-9916.9884140596769},1,{"$f":"+M33*N33","v":-9916.9884140596769},{"$f":"+M33-O33","v":0}]
[null,"Purchased Power Wind"]
[null,"Purchased Power Other NUGS"]
[null,"Purchased Power MF LIL LTA"]
[null,"Purchased Power - Secondary"]
[null,"Subtotal Generation",{"$f":"SUM(C15,C20,C25,C31,C33:C37)","v":1233871555.5509555},68355539.354308665,61907516.689076141,23248190.077760871,47774.5,59306369.955668062,1446736946.1277692,1446736946.1277692,44065853.209131926,27376460.299361032,71442313.508492947,null,{"$f":"SUM(O15,O20,O25,O31,O33:O37)","v":42442552.946061455},{"$f":"SUM(P15,P20,P25,P31,P33:P37)","v":28999760.562431511},{"$f":"SUM(Q15,Q20,Q25,Q31,Q33:Q37)","v":0},{"$f":"SUM(R15,R20,R25,R31,R33:R37)","v":0}]
[]
["Transmission:"]
[null,"Lines Network",{"$f":"+FunNBV!G41","v":364087224.58204448},{"$f":"+$C41/$C$81*$D$83","v":20170153.446163293},null,{"$f":"+FunPlt!G41/FunPlt!$G$80*$F$83","v":6114636.9520220337},null,{"$f":"+$C41/$C$81*$H$83","v":17499950.898498051},{"$f":"SUM(C41:H41)","v":407871965.87872785},{"$f":"+I41","v":407871965.87872785},{"$f":"+I41/I$81*K$83","v":12423285.53552041},7718120.9140940765,{"$f":"SUM(K41:L41)","v":20141406.449614488},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+M41*N41","v":20141406.449614488},{"$f":"+M41-O41","v":0}]
[null,"Lines Export",{"$f":"+FunNBV!G42","v":0},0,null,{"$f":"+FunPlt!G42/FunPlt!$G$80*$F$83","v":0},null,0,0,0,0,0,0,{"$f":"+'Schedule 4.1'!$F$33","v":1},{"$f":"+M42*N42","v":0},{"$f":"+M42-O42","v":0}]
[null,"Specifically Assigned - Lines",{"$f":"+FunNBV!G43","v":14356629.593727782},795346.28606548242,null,{"$f":"+FunPlt!G43/FunPlt!$G$80*$F$83","v":487242.18464522139},null,690055.28344635712,16329273.347884841,16329273.347884841,497369.86691714375,308997.22629071726,806367.09320786106,null,null,null,null,{"$f":"+M43","v":806367.09320786106}]
[null,"Terminal Stations Network",{"$f":"+FunNBV!G44","v":234821382.17891288},13008924.760889314,null,{"$f":"+FunPlt!G44/FunPlt!$G$80*$F$83","v":3855282.0089688678},null,11286753.229987076,262972342.17875814,262972342.17875814,8009818.6885505579,4976199.6503619747,12986018.338912532,{"$f":"+'Schedule 4.1'!$G$36","v":1},{"$f":"+M44*N44","v":12986018.338912532},{"$f":"+M44-O44","v":0}]
[null,"Terminal Stations Export",{"$f":"+FunNBV!G45","v":0},0,null,{"$f":"+FunPlt!G45/FunPlt!$G$80*$F$83","v":0},null,0,0,0,0,0,0,{"$f":"+'Schedule 4.1'!$F$37","v":1},{"$f":"+M45*N45","v":0},{"$f":"+M45-O45","v":0}]
[null,"Specifically Assigned - Term Stns",{"$f":"+FunNBV!G46","v":14748907.135612011},817078.16150376957,null,{"$f":"+FunPlt!G46/FunPlt!$G$80*$F$83","v":280616.43145727133},null,708910.20956862916,16555511.938141681,16555511.938141681,504260.82006186183,313278.31678261852,817539.13684448041,null,null,null,null,{"$f":"+M46","v":817539.13684448041}]
[]
[null,"Rural Transmission - Lines",{"$f":"+FunNBV!G48","v":37051784.019616343},{"$f":"+$C48/$C$81*$D$83","v":2052640.462701417},null,{"$f":"+FunPlt!G48/FunPlt!$G$80*$F$83","v":1124706.4915587271},null,{"$f":"+$C48/$C$81*$H$83","v":1780904.017682519},{"$f":"SUM(C48:H48)","v":42010034.991559014},{"$f":"+I48","v":42010034.991559014},{"$f":"+I48/I$81*K$83","v":1279574.7286355987},794951.74171048834,{"$f":"SUM(K48:L48)","v":2074526.4703460871}]
[null,"Rural Transmission - Stations",{"$f":"+FunNBV!G49","v":17478016.701404639},{"$f":"+$C49/$C$81*$D$83","v":968268.74166384048},null,{"$f":"+FunPlt!G49/FunPlt!$G$80*$F$83","v":372780.30558837031},null,{"$f":"+$C49/$C$81*$H$83","v":840085.59879800351},{"$f":"SUM(C49:H49)","v":19659151.347454853},{"$f":"+I49","v":19659151.347454853},598793.91330381238,372008.17869705294,{"$f":"SUM(K49:L49)","v":970802.09200086538}]
[null,"Distribution substns - Rural Trans",{"$f":"+FunNBV!G50","v":0},{"$f":"+$C50/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G50/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C50/$C$81*$H$83","v":0},{"$f":"SUM(C50:H50)","v":0},null,0,0,{"$f":"SUM(K50:L50)","v":0}]
[null,"Rural Transmission",{"$f":"SUM(C48:C50)","v":54529800.721020982},3020909.2043652576,0,1497486.7971470975,0,2620989.6164805228,61669186.339013867,61669186.339013867,1878368.6419394109,1166959.9204075413,{"$f":"SUM(K51:L51)","v":3045328.562346952},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"SUM(O48:O50)","v":0},{"$f":"+M51-Q51","v":0},{"$f":"+M51*N51","v":3045328.562346952},{"$f":"SUM(R48:R50)","v":0}]
[]
[null,"Feasibility Studies",{"$f":"+FunNBV!G53","v":0},{"$f":"+$C53/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G53/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C53/$C$81*$H$83","v":0},{"$f":"SUM(C53:H53)","v":0},{"$f":"+I53","v":0},{"$f":"+I53/I$81*K$83","v":0},{"$f":"+J53/J$81*L$83","v":0},{"$f":"SUM(K53:L53)","v":0},{"$f":"+'Schedule 4.1'!$G$32","v":1},{"$f":"+M53*N53","v":0},{"$f":"+M53-O53","v":0}]
[null,"Wheeling Revenues"]
[null,"Subtotal Transmission",{"$f":"SUM(C41:C46,C51,C53:C54)","v":682543944.21131802},37812411.858987123,0,12235264.374240492,0,32806659.237980638,765398279.68252635,765398279.68252635,23313103.552989386,14483556.027936926,37796659.580926307,null,{"$f":"SUM(O41:O46,O51,O53:O54)","v":33127424.788527019},{"$f":"SUM(P41:P46,P51,P53:P54)","v":0},{"$f":"SUM(Q41:Q46,Q51,Q53:Q54)","v":3045328.562346952},{"$f":"SUM(R41:R46,R51,R53:R54)","v":1623906.2300523415}]
[null,"Subtotal Generation & Transmsn",{"$f":"SUM(C38,C55)","v":1916415499.7622736},106167951.21329579,61907516.689076141,35483454.452001363,47774.5,92113029.193648696,2212135225.8102956,2212135225.8102956,67378956.76212132,41860016.327297956,{"$f":"SUM(K56:L56)","v":109238973.08941928},null,{"$f":"SUM(O38,O55)","v":75569977.734588474},{"$f":"SUM(P38,P55)","v":28999760.562431511},{"$f":"SUM(Q38,Q55)","v":3045328.562346952},{"$f":"SUM(R38,R55)","v":1623906.2300523415}]
[]
["Distribution:"]
[null,"Distribution Substations",{"$f":"+FunNBV!G59","v":52750869.992081836},{"$f":"+$C59/$C$81*$D$83","v":2922357.8041781518},null,{"$f":"+FunPlt!G59/FunPlt!$G$80*$F$83","v":545117.8801058674},null,{"$f":"+$C59/$C$81*$H$83","v":2535484.8299722853},{"$f":"SUM(C59:H59)","v":58753830.506338134},{"$f":"+I59","v":58753830.506338134},{"$f":"+I59/I$81*K$83","v":1789570.4381478215},1111792.930012102]
[null,"Other Distribution",{"$f":"+FunNBV!G60","v":109595703.46617898},{"$f":"+$C60/$C$81*$D$83","v":6071518.0503536332},null,{"$f":"+FunPlt!G60/FunPlt!$G$80*$F$83","v":2977795.6212931057},null,{"$f":"+$C60/$C$81*$H$83","v":5267747.1217128495},{"$f":"SUM(C60:H60)","v":123912764.25953858},{"$f":"+I60","v":123912764.25953858},3774232.555001305,2344788.9959642664]
[null,"Transmission Lines",{"$f":"+FunNBV!G61","v":0},{"$f":"+$C61/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G61/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C61/$C$81*$H$83","v":0},{"$f":"SUM(C61:H61)","v":0},{"$f":"+I61","v":0},0,0]
[null,"Terminal Stations",{"$f":"+FunNBV!G62","v":12312628.09256514},{"$f":"+$C62/$C$81*$D$83","v":682110.16807214648},null,{"$f":"+FunPlt!G62/FunPlt!$G$80*$F$83","v":240012.94055327139},null,{"$f":"+$C62/$C$81*$H$83","v":591809.79859622323},{"$f":"SUM(C62:H62)","v":13826560.999786783},{"$f":"+I62","v":13826560.999786783},421140.28333517374,261638.64778630398]
[null,"Feasibility Studies",{"$f":"+FunNBV!G63","v":0},{"$f":"+$C63/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G63/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C63/$C$81*$H$83","v":0},{"$f":"SUM(C63:H63)","v":0},{"$f":"+I63","v":0},0,0]
[null,"Subtotal Distn Excl. Meters",{"$f":"SUM(C59:C63)","v":174659201.55082598},9675986.0226039328,0,3762926.4419522444,0,8395041.7502813581,196493155.7656635,196493155.7656635,5984943.2764842995,3718220.5737626725,null,null,null,null,null,{"$f":"SUM(R59:R63)","v":0}]
[null,"Meters",{"$f":"+FunNBV!G65","v":7525284.4185350398},{"$f":"+$C65/$C$81*$D$83","v":416894.99438525207},null,{"$f":"+FunPlt!G65/FunPlt!$G$80*$F$83","v":126339.51855269504},null,{"$f":"+$C65/$C$81*$H$83","v":361704.83040917508},{"$f":"SUM(C65:H65)","v":8430223.7618821617},{"$f":"+I65","v":8430223.7618821617},{"$f":"+I65/I$81*K$83","v":256774.39413262028},{"$f":"+J65/J$81*L$83","v":159524.29137142858}]
[null,"Subtotal Distribution",{"$f":"SUM(C64:C65)","v":182184485.96936104},10092881.016989185,0,3889265.9605049393,0,8756746.5806905329,204923379.52754566,204923379.52754566,6241717.6706169201,3877744.8651341009,null,null,null,null,null,{"$f":"SUM(R64:R65)","v":0}]
[]
[null,"Subtotal Generation, Trans & Dist",{"$f":"SUM(C56,C66)","v":2098599985.7316346},116260832.23028497,61907516.689076141,39372720.412506305,47774.5,100869775.77433923,2417058605.337841,2417058605.337841,73620674.432738245,45737761.192432053,null,null,null,null,null,{"$f":"SUM(R56,R66)","v":1623906.2300523415}]
[]
["Customer Accounting",null,{"$f":"+FunNBV!G70","v":3543748.5312603628},{"$f":"+$C70/$C$81*$D$83","v":196320.95504639234},null,{"$f":"+FunPlt!G70/FunPlt!$G$80*$F$83","v":86270.658215651594},null,{"$f":"+$C70/$C$81*$H$83","v":170331.23138245734},{"$f":"SUM(C70:H70)","v":3996671.3759048646},{"$f":"+I70","v":3996671.3759048646},{"$f":"+I70/I$81*K$83","v":121733.76414222662},{"$f":"+J70/J$81*L$83","v":75628.617590021197}]
[]
["General Plant"]
[null,"General Plant",{"$f":"+FunNBV!G73","v":0},{"$f":"+$C73/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G73/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C73/$C$81*$H$83","v":0},{"$f":"SUM(C73:H73)","v":0},{"$f":"+I73","v":0},{"$f":"+I73/I$81*K$83","v":0},{"$f":"+J73/J$81*L$83","v":0}]
[null,"NLSO",{"$f":"+FunNBV!G74","v":596295.38000000047},{"$f":"+$C74/$C$81*$D$83","v":33034.307445544488},null,{"$f":"+FunPlt!G74/FunPlt!$G$80*$F$83","v":22131.971420457681},null,{"$f":"+$C74/$C$81*$H$83","v":28661.098677604819},{"$f":"SUM(C74:H74)","v":680122.7575436075},{"$f":"+I74","v":680122.7575436075},{"$f":"+I74/I$81*K$83","v":20715.714545289422},{"$f":"+J74/J$81*L$83","v":12869.895747405722}]
[null,"Telecontrol Common"]
[null,"Feasibility Studies",{"$f":"+FunNBV!G76","v":0},{"$f":"+$C76/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G75/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C76/$C$81*$H$83","v":0},{"$f":"SUM(C76:H76)","v":0},{"$f":"+I76","v":0},{"$f":"+I76/I$81*K$83","v":0},0]
[null,"Software General",{"$f":"+FunNBV!G77","v":0},{"$f":"+$C77/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G76/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C77/$C$81*$H$83","v":0},{"$f":"SUM(C77:H77)","v":0},{"$f":"+I77","v":0},0,0]
[null,"Telecontrol Specific",{"$f":"+FunNBV!G78","v":0},{"$f":"+$C78/$C$81*$D$83","v":0},null,{"$f":"+FunPlt!G77/FunPlt!$G$80*$F$83","v":0},null,{"$f":"+$C78/$C$81*$H$83","v":0},{"$f":"SUM(C78:H78)","v":0},{"$f":"+I78","v":0},0,0,null,null,null,null,null,{"$f":"+M78","v":0}]
[null,null,{"$f":"SUM(C73:C78)","v":596295.38000000047},33034.307445544488,0,22131.971420457681,0,28661.098677604819,680122.7575436075,680122.7575436075,20715.714545289422,12869.895747405722,null,null,null,null,null,{"$f":"SUM(R73:R78)","v":0}]
[]
["TOTAL",null,{"$f":"SUM(C68,C70,C79)","v":2102740029.642895},116490187.4927769,61907516.689076141,39481123.042142414,47774.5,101068768.10439929,2421735399.4712896,2421735399.4712896,73763123.911425769,45826259.705769479,null,null,null,null,null,{"$f":"SUM(R68,R79)","v":1623906.2300523415}]
[]
["Totals to be Allocated",null,null,{"$f":"+IslIntCos!F197","v":116490187.49277692},null,{"$f":"+IslIntCos!$F$203","v":39481123.042142414},{"$f":"+IslIntCos!$F$205","v":47774.5},{"$f":"+IslIntCos!$F$206","v":101068768.10439928},null,null,{"$f":"+IslIntCos!$F$214","v":73763123.91142574},{"$f":"+IslIntCos!$F$216","v":45826259.705769487}]

{"sheet":"PrtRanges","index":45,"n_rows":221,"n_cols":3,"rows_kept":221,"cut":false,"hidden":false,"merged":[]}
[]
["To add a Schedule Gor printing:",null,"Create a Prt_range name for the schedule to be printed."]
[null,null,"Insert the new range name in the appropriate PrintRanges below and copy the formula for Worksheet Name."]
[null,null,"Leave the last cell in each PrintRanges blank to maintain the range for any additions."]
[null,null,"Leave only a single blank PrintRange at the end."]
[]
[]
[null,"Range Name","WorksheetName"]
[]
["PrintRanges_Summaries","Prt_TOT1.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B10)),LEN(CELL(\"filename\",INDIRECT(B10)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B10))))","v":"Revenue Requirement"}]
[null,"Prt_TOT1.1p2","Rate Base"]
[null,"Prt_TOT1.2","Rev to Cost"]
[null,"Prt_TOT1.2.1","Rev to Cost"]
[null,"Prt_TOT1.3","Unit Costs"]
[null,"Prt_TOT1.4","NPRateCalcs"]
[null,"Prt_TOT1.5","NPRateCalcs"]
[null,"Prt_TOT1.6","Other Unit Costs"]
[null,"Prt_TOT1.7","Other Unit Costs"]
[]
[]
[]
[]
["PrintRanges_IslInt","Prt_IINT2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B23)),LEN(CELL(\"filename\",INDIRECT(B23)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B23))))","v":"IslIntCos"}]
[null,"Prt_IINT2.1p2",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B24)),LEN(CELL(\"filename\",INDIRECT(B24)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B24))))","v":"IslIntCos"}]
[null,"Prt_IINT2.2","IslIntCos"]
[null,"Prt_IINT2.2p2","IslIntCos"]
[null,"Prt_IINT2.3","IslIntCos"]
[null,"Prt_IINT2.4","IslIntCos"]
[null,"Prt_IINT2.4p2","IslIntCos"]
[null,"Prt_IINT2.5","IslIntCos"]
[null,"Prt_IINT2.6","IslIntCos"]
[null,"Prt_IINT2.6p2","IslIntCos"]
[null,"Prt_IINT3.1p1","IslIntCos"]
[null,"Prt_IINT3.1p2","IslIntCos"]
[null,"Prt_IINT3.2p1","IslIntCos"]
[null,"Prt_IINT3.2p2","IslIntCos"]
[null,"Prt_IINT3.2p3","IslIntCos"]
[null,"Prt_IINT3.2p4","IslIntCos"]
[null,"Prt_IINT3.3","IslIntCos"]
[]
[]
["PrintRanges_IslIso","Prt_IISO2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B42)),LEN(CELL(\"filename\",INDIRECT(B42)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B42))))","v":"IslIsoCos"}]
[null,"Prt_IISO2.1p2","IslIsoCos"]
[null,"Prt_IISO2.2","IslIsoCos"]
[null,"Prt_IISO2.2p2","IslIsoCos"]
[null,"Prt_IISO2.3","IslIsoCos"]
[null,"Prt_IISO2.4","IslIsoCos"]
[null,"Prt_IISO2.4p2","IslIsoCos"]
[null,"Prt_IISO2.5","IslIsoCos"]
[null,"Prt_IISO2.6","IslIsoCos"]
[null,"Prt_IISO2.6p2","IslIsoCos"]
[null,"Prt_IISO3.1","IslIsoCos"]
[null,"Prt_IISO3.1p2","IslIsoCos"]
[null,"Prt_IISO3.2","IslIsoCos"]
[null,"Prt_IISO3.2p2","IslIsoCos"]
[null,"Prt_IISO3.2p3","IslIsoCos"]
[null,"Prt_IISO3.2p4","IslIsoCos"]
[]
[]
["PrintRanges_LabIso","Prt_LISO2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B60)),LEN(CELL(\"filename\",INDIRECT(B60)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B60))))","v":"LabIsoCos"}]
[null,"Prt_LISO2.1p2","LabIsoCos"]
[null,"Prt_LISO2.2","LabIsoCos"]
[null,"Prt_LISO2.2p2","LabIsoCos"]
[null,"Prt_LISO2.3","LabIsoCos"]
[null,"Prt_LISO2.4","LabIsoCos"]
[null,"Prt_LISO2.4p2","LabIsoCos"]
[null,"Prt_LISO2.5","LabIsoCos"]
[null,"Prt_LISO2.6","LabIsoCos"]
[null,"Prt_LISO2.6p2","LabIsoCos"]
[null,"Prt_LISO3.1","LabIsoCos"]
[null,"Prt_LISO3.1p2","LabIsoCos"]
[null,"Prt_LISO3.2","LabIsoCos"]
[null,"Prt_LISO3.2p2","LabIsoCos"]
[null,"Prt_LISO3.2p3","LabIsoCos"]
[null,"Prt_LISO3.2p4","LabIsoCos"]
[]
[]
["PrintRanges_LAL","Prt_LAL2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B78)),LEN(CELL(\"filename\",INDIRECT(B78)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B78))))","v":"LALCos"}]
[null,"Prt_LAL2.1p2","LALCos"]
[null,"Prt_LAL2.2","LALCos"]
[null,"Prt_LAL2.2p2","LALCos"]
[null,"Prt_LAL2.3","LALCos"]
[null,"Prt_LAL2.4","LALCos"]
[null,"Prt_LAL2.4p2","LALCos"]
[null,"Prt_LAL2.5","LALCos"]
[null,"Prt_LAL2.6","LALCos"]
[null,"Prt_LAL2.6p2","LALCos"]
[null,"Prt_LAL3.1","LALCos"]
[null,"Prt_LAL3.1p2","LALCos"]
[null,"Prt_LAL3.2","LALCos"]
[null,"Prt_LAL3.2p2","LALCos"]
[null,"Prt_LAL3.2p3","LALCos"]
[null,"Prt_LAL3.2p4","LALCos"]
[]
[]
["PrintRanges_LabInt","Prt_LINT2.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B96)),LEN(CELL(\"filename\",INDIRECT(B96)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B96))))","v":"LabIntCos"}]
[null,"Prt_LINT2.1p2","LabIntCos"]
[null,"Prt_LINT2.2","LabIntCos"]
[null,"Prt_LINT2.2p2","LabIntCos"]
[null,"Prt_LINT2.3","LabIntCos"]
[null,"Prt_LINT2.4","LabIntCos"]
[null,"Prt_LINT2.4p2","LabIntCos"]
[null,"Prt_LINT2.5","LabIntCos"]
[null,"Prt_LINT2.6","LabIntCos"]
[null,"Prt_LINT2.6p2","LabIntCos"]
[null,"Prt_LINT3.1","LabIntCos"]
[null,"Prt_LINT3.1p2","LabIntCos"]
[null,"Prt_LINT3.2","LabIntCos"]
[null,"Prt_LINT3.2p2","LabIntCos"]
[null,"Prt_LINT3.2p3","LabIntCos"]
[null,"Prt_LINT3.2p4","LabIntCos"]
[]
[]
["PrintRanges_Other","Prt_TOT4.1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B114)),LEN(CELL(\"filename\",INDIRECT(B114)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B114))))","v":"Schedule 4.1"}]
[null,"Prt_TOT4.2",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B115)),LEN(CELL(\"filename\",INDIRECT(B115)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B115))))","v":"Schedules 4.2,4.3,4.4"}]
[null,"Prt_TOT4.3",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B116)),LEN(CELL(\"filename\",INDIRECT(B116)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B116))))","v":"Schedules 4.2,4.3,4.4"}]
[null,"Prt_TOT4.4",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B117)),LEN(CELL(\"filename\",INDIRECT(B117)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B117))))","v":"Schedules 4.2,4.3,4.4"}]
[]
[]
[]
["PrintRanges_Backup","BkpAvgCost",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B121)),LEN(CELL(\"filename\",INDIRECT(B121)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B121))))","v":"Average Costs"}]
[null,"BkpReconciliation","Reconciliation"]
[null,"BkpCoverage","Coverage"]
[null,"BkpCustomers","Customers"]
[null,"BkpOAMSummary","O&M Summary"]
[null,"BkpAllocMisc","AllocMisc"]
[null,"BkpAllocPlt","AllocPlt"]
[null,"BkpAllocNBV","AllocNBV"]
[null,"BkpAllocDep","AllocDep"]
[null,"BkpSPLT","SPLTDetails"]
[null,"BkpSNBV","SNBVDetails"]
[null,"BkpSDEP","SDEPDetails"]
[null,"BkpSysPlant","SystemizedPlant"]
[null,"BkpThermalDmd","Other Unit Costs"]
[null,"BkpGenAED","AED"]
[null,"BkpTransAED","AED"]
[]
[]
["PrintRanges_NLSO","PRT_ACp1",{"$f":"RIGHT(CELL(\"filename\",INDIRECT(B139)),LEN(CELL(\"filename\",INDIRECT(B139)))-FIND(\"]\",CELL(\"filename\",INDIRECT(B139))))","v":{"$error":"#REF!"}}]
[null,"PRT_ACp2",{"$error":"#REF!"}]
[null,"PRT_AS1p1",{"$error":"#REF!"}]
[null,"PRT_AS2p1",{"$error":"#REF!"}]
[null,"PRT_AS2p2",{"$error":"#REF!"}]
[null,"PRT_AS2p3",{"$error":"#REF!"}]
[null,"PRT_AS2p4",{"$error":"#REF!"}]
[null,"PRT_AS2p5",{"$error":"#REF!"}]
[null,"PRT_AS2p6",{"$error":"#REF!"}]
[null,"PRT_AS3p1",{"$error":"#REF!"}]
[null,"PRT_AS3p2",{"$error":"#REF!"}]
[null,"PRT_AS3p3",{"$error":"#REF!"}]
[null,"PRT_AS4p1",{"$error":"#REF!"}]
[null,"PRT_AS56p1",{"$error":"#REF!"}]
[null,"PRT_AS56p2",{"$error":"#REF!"}]
[]
[]
[]
[]
["Navigate List:"]
["Revenue Requirement","PRT_TOT1.1"]
["Return on Rate Base","PRT_TOT1.1p2"]
["Rev to Cost","PRT_TOT1.2"]
["Deficit Allocation","PRT_TOT1.2.1"]
["Unit Costs","PRT_TOT1.3"]
["Average Costs","BkpAvgCost"]
["NP Rates","PRT_TOT1.4"]
["NP thermal Generation Credit","PRT_TOT1.5"]
["Firming Up Charge","PRT_TOT1.6"]
["Wheeling Charge","PRT_TOT1.7"]
["Tariff Rates","PRT_ACp2"]
["Sch 1 - Dispatch","PRT_AS1p1"]
["Sch 2 - VAR / Voltage","PRT_AS2p6"]
["Sch 3 - Regulation","PRT_AS3p3"]
["Sch 4 - Imbalance","PRT_AS4p1"]
["Sch 5/6 - Reserves","PRT_AS56p2"]
["Isl Int Rev Reqmt","PRT_IINT2.1"]
["Isl Int Plant","PRT_IINT2.2"]
["Isl Int NBV","PRT_IINT2.3"]
["Isl Int O&M Expense","PRT_IINT2.4"]
["Isl Int Depreciation","PRT_IINT2.5"]
["Isl Int Rate Base","PRT_IINT2.6"]
["Isl Int Class Alloc Basis","PRT_IINT3.1"]
["Isl Int Class Allocation ","PRT_IINT3.2"]
["Isl Int Specifically Assigned","PRT_IINT3.3"]
["Isl Iso Rev Reqmt","PRT_IISO2.1"]
["Isl Iso Plant","PRT_IISO2.2"]
["Isl Iso NBV","PRT_IISO2.3"]
["Isl Iso O&M Expense","PRT_IISO2.4"]
["Isl Iso Depreciation","PRT_IISO2.5"]
["Isl Iso Rate Base","PRT_IISO2.6"]
["Isl Iso Class Alloc Basis","PRT_IISO3.1"]
["Isl Iso Class Allocation ","PRT_IISO3.2"]
["Lab Iso Rev Reqmt","PRT_LISO2.1"]
["Lab Iso Plant","PRT_LISO2.2"]
["Lab Iso NBV","PRT_LISO2.3"]
["Lab Iso O&M Expense","PRT_LISO2.4"]
["Lab Iso Depreciation","PRT_LISO2.5"]
["Lab Iso Rate Base","PRT_LISO2.6"]
["Lab Iso Class Alloc Basis","PRT_LISO3.1"]
["Lab Iso Class Allocation ","PRT_LISO3.2"]
["LAL Rev Reqmt","PRT_LAL2.1"]
["LAL Plant","PRT_LAL2.2"]
["LAL NBV","PRT_LAL2.3"]
["LAL O&M Expense","PRT_LAL2.4"]
["LAL Depreciation","PRT_LAL2.5"]
["LAL Rate Base","PRT_LAL2.6"]
["LAL Class Alloc Basis","PRT_LAL3.1"]
["LAL Class Allocation ","PRT_LAL3.2"]
["Lab Int Rev Reqmt","PRT_LINT2.1"]
["Lab Int Plant","PRT_LINT2.2"]
["Lab Int NBV","PRT_LINT2.3"]
["Lab Int O&M Expense","PRT_LINT2.4"]
["Lab Int Depreciation","PRT_LINT2.5"]
["Lab Int Rate Base","PRT_LINT2.6"]
["Lab Int Class Alloc Basis","PRT_LINT3.1"]
["Lab Int Class Allocation ","PRT_LINT3.2"]
["Functional Classification Ratios","Prt_TOT4.1"]
["Load Factor","Prt_TOT4.2"]
["Holyrood Capacity","Prt_TOT4.3"]
["Purchased Power","Prt_TOT4.4"]
["AED Ratios","BkpGenAED"]
["Customers","BkpCustomers"]