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Name |
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Comment |
Results from a published Billing Run. The settlement data and billing run data are updated daily between 6am and 8am for AEMO's prudential processes. In a normal week, AEMO publishes one PRELIM, one FINAL and two REVISION runs in addition to the daily runs. |
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Name |
Comment |
Visibility |
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Billing result table for APC compensation payments. |
Private |
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Billing result table for recovery of APC compensation payments |
Private |
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Carbon Dioxide Intensity Index publication table |
Public |
|
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Carbon Dioxide Intensity Index publication tracking table |
Public |
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Billing result table containing daily summary data for customer and generator energy amounts |
Private |
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The Billing Final Directions Payment Amount for Directed/Affected/Eligible participants |
Private |
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The Billing Final Directions Recovery Amount for the participants |
Private |
|
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The Billing Provisional Directions Payment Amount for Directed/Affected/Eligible participants |
Private |
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The Billing Provisional Directions Recovery Amount for the participants |
Private |
|
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The Billing Directions Recovery Details for the participants |
Private |
|
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Billing reconciliation result table for both provisional and final directions |
Public |
|
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Billing reconciliation result table for both provisional and final directions using the FPP methodology (prior to 1st July 2011) |
Public |
|
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The billing shortfall run amounts |
Private |
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The Billing Shortfall Run Amount details |
Private |
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The Billing Energy Genset report contains the Genset Energy detail summary for the Billing Week data |
Private |
|
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The SAP Billing Transaction Details for the Participants |
Private |
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The Billing Energy Transactions is the summary of the Settlement Energy Transactions that has the ACE and ASOE MWh and Dollar values that is used for the Statement |
Private |
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BILLING_GST_DETAIL shows the BAS class, GST_Exclusive and GST amount (if any) attributable to a participant for each transaction type. |
Private |
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BILLING_GST_SUMMARY shows the GST_Exclusive and GST amount (if any) attributable to a participant for each BAS class. |
Private |
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BILLING_NMAS_TEST_PAYMENTS publish the NSCAS/SRAS Testing Payments data for a posted billing week. |
Private |
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BILLING_NMAS_TEST_RECOVERY sets out the recovery of NMAS testing payments |
Private |
|
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BILLING_NMAS_TEST_RECVRY_RBF sets out the NSCAS/SRAS Testing Payment recovery data for the posted billing week. |
Public |
|
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BILLING_NMAS_TEST_RECVRY_TRK tracks the energy data used to allocate the test payment recovery over the recovery period. |
Public |
|
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The interest amount for security deposit calculated by billing, based on whether it is a fixed/floating rate |
Private |
|
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The DAILY interest rates used by billing when calculating the interest amount |
Public |
|
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The security deposit application details |
Private |
|
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Demand Values Substituted in Billing Calculation |
Private |
|
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Details of settlement runs used as input in the substitute demand calculation |
Private |
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Billing WDR Transaction Weekly Summary |
Private |
|
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Billing WDR transaction detail summary |
Private |
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BILLINGAPCCOMPENSATION shows Administered Price Cap (APC) compensation amounts for the billing period. Data is for each participant by region. |
Private |
|
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BILLINGAPCRECOVERY shows the Administered Price Cap (APC) Recovery for the billing period. Data is for each participant by region. |
Private |
|
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BILLINGASPAYMENTS shows Ancillary Service payments for each billing period by each of the Ancillary Service types for each participant’s connection points. |
Private |
|
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BILLINGASRECOVERY shows participant charges for Ancillary Services for the billing period. This view shows the billing amounts for Ancillary Service Recovery. |
Private |
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BILLINGCPDATA shows energy quantity and $ value purchased per participant connection point. |
Private |
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BILLINGDAYTRK is key for matching settlement versions with billing runs. BILLINGDAYTRK displays the billrunnos per billing week, and the settlement version numbers per settlement day comprising the billrunno. |
Public |
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BILLINGFEES presents pool fees applied to the statement, per billing run. |
Private |
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BILLINGFINANCIALADJUSTMENTS contains any manual adjustments included in the billing run. |
Private |
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BILLINGGENDATA shows the total energy sold and purchased per participant transmission connection point for a billing period. |
Private |
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BILLINGINTERRESIDUES shows interregion residues payable to NSP. |
Private |
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BILLINGINTRARESIDUES shows intra-region settlement residue details for each Transmission Network Service Provider participant by region. |
Private |
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BILLINGIRAUCSURPLUS supports the Settlements Residue Auction, by showing the weekly billing Interconnector Residue (IR) payments as calculated for each bill run for Network Service Providers (NSPs) from the amount not auctioned. |
Private |
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BILLINGIRAUCSURPLUSSUM contains Auction fees and Settlements Residue Auction distribution that may arise from unpurchased auction units that accrue to Transmission Network Service Providers. |
Private |
|
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BILLINGIRFM shows billing amounts associated with Industrial Relations Forced Majeure events for each participant. |
Private |
|
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BILLINGIRNSPSURPLUS supports the Settlements Residue Auction (SRA), by showing the weekly billing Interconnector Residue (IR) payments as calculated for each bill run for Transmission Network Service Providers (TNSP) from the amount paid by participants (i.e. derogated amounts). |
Private |
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BILLINGIRNSPSURPLUSSUM contains derogated payments made to TNSPs arising from the Settlements Residue Auction process. |
Private |
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BILLINGIRPARTSURPLUS supports the Settlements Residue Auction, by showing the weekly billing SRA distribution to Auction participants by Contract Identifier. |
Private |
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BILLINGIRPARTSURPLUSSUM supports the Settlements Residue Auction, by showing the weekly billing SRA distribution and associated fees to Auction participants. |
Private |
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BILLINGPRIORADJUSTMENTS sets out prior period adjustments and associated interest inserted in subsequent Final Statements arising from Revision Statement postings. |
Private |
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BILLINGREALLOC shows reallocation contract values in each billing run, where participants have used reallocations. |
Private |
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