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{"sheet":"Modification History","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[]
["Title",null,"GAAP"]
["Subject (IS YTD)",null,"IS"]
["Author (Comparable)",null,"Comparative MTD,QTD,YTD"]
["Keywords (Account)",null,"GL_ACCT_SEC"]
["Category (BUTree)",null,"Scope"]
["Company (BU)",null,"Scope"]
["Manager",null,"FinRpting"]
["Comments",null,"MTD,QTD,YTD,12Mo,24mo Trend"]
[]
[]
[]
[]
[]
[]
[]
[]
["2016-08-24",null,"Neal Hartley",null,"Created Combined Reports from existing GLS8094, GLS8291"]
["2017-01-12",null,"Neal Hartley",null,"Corrected formula in cell I230"]
[]
["Dec 18, 2017",null,"Neal Hartley",null,"Add additional Line for Non-Service Benefits. Once moved in account tree it will move expenses into their own line on the IS; out of O&M."]
[]
["Jan 26, 2018",null,"Neal Hartley",null,"Add additional Line for Non-Service Flipped sign in OPERATING INCOME for expense nodes"]
[]
["April 18, 2018",null,"Neal Hartley",null,"Added range named NONCURRENT_ASSETS"]
["May 2018",null,"Neal Hartley",null,"nVision application started having issues with running. Had to split out IS from BS in order for the application to process less data."]
["2018-05-01",null,"Neal Hartley",null,"Name changed from GLS8291 to GAAP_BS1"]

{"sheet":"Org Maps","index":1,"n_rows":299,"n_cols":32,"rows_kept":299,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,"Business Unit -      SEGMENT_Cons   Tree ",null,null,null,null,null,null,null,null,null,null,"Effective : MARCH 2018",null,null,null,null,null,null,"Business Units: LEGAL  TREE    GL_PRPT_CONS",null,null,null,null,null,null,null,null,"MARCH 2018"]
["YTD IS","MTD IS","YTD BS",null,"1st","2nd","3rd","4th","5th","6th","7th","8th",null,null,null,null,null,"YTD IS","MTD IS","BS"]
[]
[null,null,null,"GLOBAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"IS8100","IS8700","GLS8300",null,"AEP Consolidated",null,null,null,null,null,null,null,null,null,"AEP_CONSOL"]
["IS8000","IS8800","GLS8200",null,"AEP Consolidated",null,null,null,null,null,null,null,null,null,null,"AEP_CONSOL",null,null,null,null,null,null,"X999  AEP Consolidated Eliminations"]
[null,null,null,null,null,"S999  AEP Consol Eliminations      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100  American Electric Power Co."]
[null,null,null,null,null,"R999 Texas Merger Eliminations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"103  AEP Service Corp"]
["IS8002","IS8802","GLS8202",null,null,"Vertically Integrated Utilities  ",null,null,null,null,null,null,null,null,null,"VERT_INT",null,null,null,null,null,null,"105  Public Liability"]
[null,null,null,null,null,null,"S995  Vert Int Eliminations      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"122  AEP System Pool"]
[null,null,null,null,null,null,"APCO Merged    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"154  AEP Credit, Inc"]
[null,null,null,null,null,null,null,"S883",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"189  Central Coal Company"]
["IS8011","IS8811","GLS8211",null,null,null,null,"APCO Integrated Consolidated    ",null,null,null,null,null,null,null,"APCO_INT_CONSOL",null,null,null,null,null,null,"204  AEP T&D Services, LLC"]
[null,null,null,null,null,null,null,null,"S998  APCO Int Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"209  Indiana Franklin Realty, Inc."]
[null,null,null,null,null,null,null,null,"125  Central Appalachian Coal Company  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"224  Franklin Real Estate Company"]
[null,null,null,null,null,null,null,null,"217  Southern Appalachian Coal Company  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"353  AEP Utility Funding LLC"]
[null,null,null,null,null,null,null,null,"225  Cedar Coal Co.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"364  AEP Nonutility Funding LLC"]
[null,null,null,null,null,null,null,null,"APCO Corp Consolidated    ",null,null,null,null,null,null,"APCO_CORP_CONSOL",null,null,null,null,null,null,"381  Energy Insurance Services"]
[null,null,null,null,null,null,null,null,null,"S997  APCO Corp Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,"434  Kyte Works"]
[null,null,null,null,null,null,null,null,null,"410  Appalachian Rate Relief  ",null,null,null,null,null,null,null,"IS8179","IS8779","GLS8379",null,null,"AEP Coal Consol",null,null,null,null,null,null,null,null,"AEPCOAL_CONSOL"]
[null,null,null,null,null,null,null,null,null,"APCO Distribution    ",null,null,null,null,null,"APCO_D",null,null,null,null,null,null,null,"X930  AEP Coal, Inc. Elim"]
[null,null,null,null,null,null,null,null,null,null,"S884  APCO Distribution  ",null,null,null,null,null,null,null,null,null,null,null,null,"302  AEP Coal, Inc."]
[null,null,null,null,null,null,null,null,null,null,"140  Appalachian Power Company - Distribution  ",null,null,null,null,null,null,null,null,null,null,null,null,"303  Snowcap Coal Company, Inc."]
[null,null,null,null,null,null,null,null,null,"APCO Transmission    ",null,null,null,null,null,"APCO_T",null,null,null,null,null,null,null,"305  AEP Kentucky Coal, LLC"]
[null,null,null,null,null,null,null,null,null,null,"S885  APCO Transmission  ",null,null,null,null,null,null,"IS8117","IS8717","GLS8317",null,null,"AEP Generating Company",null,null,null,null,null,null,null,null,"AEP_GEN_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"150  Appalachian Power Company - Transmission  ",null,null,null,null,null,null,null,null,null,null,null,null,"X896 Eliminations"]
[null,null,null,null,null,null,null,null,null,"APCO Generation    ",null,null,null,null,null,"APCO_G",null,null,null,null,null,null,null,"AEP Corp Generating Company",null,null,null,null,null,null,null,"AEG_CORP"]
[null,null,null,null,null,null,null,null,null,null,"S886  APCO Generation  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"X924 AEG Elim"]
[null,null,null,null,null,null,null,null,null,null,"215  Appalachian Power Company - Generation  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"153  AEP Generating Company"]
["IS8022","IS8822","GLS8222",null,null,null,null,"Wheeling Power Co Consolidated    ",null,null,null,null,null,null,null,"WPCO_WIRES_CONSOL",null,null,null,null,null,null,null,null,"375  AEG - Lawrenceburg"]
[null,null,null,null,null,null,null,null,"S898  Wheeling Int Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"377  AEG - Dresden"]
[null,null,null,null,null,null,null,null,"Wheeling Power Co Consolidated    ",null,null,null,null,null,null,"WPCO_WIRES_CORP_CONS",null,null,null,null,null,null,null,null,"Cook Coal Terminal",null,null,null,null,null,null,"COOK_COAL"]
[null,null,null,null,null,null,null,null,null,"S988  Wheeling Corp Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"270  Cook Coal Terminal"]
[null,null,null,null,null,null,null,null,null,"200  Wheeling Power Company - Transmission  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RA270  CCT History Offset"]
[null,null,null,null,null,null,null,null,null,"210  Wheeling Power Company - Distribution  ",null,null,null,null,null,null,null,"IS8175","IS8775","GLS8375",null,null,"AEP Investments Consolidated",null,null,null,null,null,null,null,null,"AEPINV_CONSOL"]
[null,null,null,null,null,null,null,null,null,"413  Wheeling Power Company - Generation",null,null,null,null,null,null,null,null,null,null,null,null,null,"X987  AEP Investments Elim"]
[null,null,null,null,null,null,"VERT_INT_L3    ",null,null,null,null,null,null,null,null,"VERT_INT_L3",null,null,null,null,null,null,null,"185  AEP Energy Services, Inc."]
["IS8034","IS8834","GLS8234",null,null,null,null,"AEP Generating Company  ",null,null,null,null,null,null,null,"AEG",null,null,null,null,null,null,null,"127  AEP Energy Service Gas Hold Co"]
[null,null,null,null,null,null,null,null,"S896  AEG Int Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEP Investments Inc",null,null,null,null,null,null,null,"AEP_INVEST"]
[null,null,null,null,null,null,null,null,"AEP Corp Generating Company  ",null,null,null,null,null,null,"AEG_Corp",null,null,null,null,null,null,null,"196  AEP Investments, Inc."]
[null,null,null,null,null,null,null,null,null,"S924  AEG Corp Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"292  AEP MEMCO LLC"]
[null,null,null,null,null,null,null,null,null,"153  AEP Generating Company",null,null,null,null,null,null,null,null,null,null,null,null,null,"293  AEP Elmwood LLC"]
[null,null,null,null,null,null,null,null,null,"377  AEG - Dresden",null,null,null,null,null,null,null,"IS8176","IS8776","GLS8376",null,null,"AEP ProServ",null,null,null,null,null,null,null,null,"AEP_PROSERV"]
[null,null,null,null,null,null,null,null,null,"Cook Coal Terminal",null,null,null,null,null,"Cook_Coal",null,null,null,null,null,null,null,"X936  AEP Pro Serv Eliminations"]
[null,null,null,null,null,null,null,null,null,null,"270  Cook Coal Terminal",null,null,null,null,null,null,null,null,null,null,null,null,"107  Diversified Ergy Contr LLC"]
["IS8014","IS8814","GLS8214",null,null,null,null,"I&M Integrated Consolidated    ",null,null,null,null,null,null,null,"I&M_INT_CONSOL",null,null,null,null,null,null,null,"143  AEP Pro Serv, Inc."]
[null,null,null,null,null,null,null,null,"S994  I&M Int Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"319  United Sciences Testing, Inc"]
[null,null,null,null,null,null,null,null,"121  Price River Coal Company, Inc.  ",null,null,null,null,null,null,null,null,"IS8161","IS8761","GLS8361",null,null,"AEP Energy Supply",null,null,null,null,null,null,null,null,"AEP_ENERGY"]
[null,null,null,null,null,null,null,null,"202  Blackhawk Coal Company  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X887 AEP Energy Supply Elim"]
[null,null,null,null,null,null,null,null,"414  DCC Fuel 7, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"429  Amazon"]
[null,null,null,null,null,null,null,null,"416  DCC Fuel 8, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102  AEP Energy Supply LLC"]
[null,null,null,null,null,null,null,null,"421  DCC Fuel 9, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OnSite Partners Consol",null,null,null,null,null,null,null,"ONSITE_PARTNERS"]
[null,null,null,null,null,null,null,null,"426  DCC Fuel 10, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X901 Onsite Eliminations"]
[null,null,null,null,null,null,null,null,"430  DCC Fuel 11, LLC  ",null,null,null,null,null,null,null,null,null,null,"Moved 12/2015",null,null,null,null,"419 Onsite Partners"]
[null,null,null,null,null,null,null,null,"I&M Corp Consolidated    ",null,null,null,null,null,null,"I&M_CORP_CONSOL",null,null,null,null,null,null,null,null,"425 Solar, LLC"]
[null,null,null,null,null,null,null,null,null,"S993  I&M Corp Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"AEP Renewables",null,null,null,null,null,null,null,"AEP_RENEW"]
[null,null,null,null,null,null,null,null,null,"280  Ind Mich River Transp Lakin  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X902 Renewable Elim"]
[null,null,null,null,null,null,null,null,null,"120  Indiana Michigan Power Co. - Transmission  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"422 AEP Renewables LLC"]
[null,null,null,null,null,null,null,null,null,"132  Indiana Michigan Power Co. - Generation    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"427 Jucumba"]
[null,null,null,null,null,null,null,null,null,"170  Indiana Michigan Power Co. - Distribution    ",null,null,null,null,null,null,null,"IS8127","IS8727","GLS8327",null,null,null,"AEP C&I Company, LLC Consol",null,null,null,null,null,null,null,"AEP_C&I_CONSOL"]
[null,null,null,null,null,null,null,null,null,"190  Indiana Michigan Power Co. - Nuclear    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X954  AEP C&I LLC Eliminations"]
["IS8016","IS8816","GLS8216",null,null,null,null,"Kentucky Power Integrat Consol      ",null,null,null,null,null,null,null,"KYP_INT_CONSOL",null,null,null,null,null,null,null,null,"203  AEP C&I Company LLC"]
[null,null,null,null,null,null,null,null,"S897  Ky Power Int Eliminations    ",null,null,null,null,null,null,null,null,"IS8128","IS8728","GLS8328",null,null,null,null,"Rep Holdco Inc. Consolidated",null,null,null,null,null,null,"REPHLD_CONSOLIDATED"]
[null,null,null,null,null,null,null,null,"Kentucky Power Corp Consol      ",null,null,null,null,null,null,"KYP_CORP_CONSOL",null,null,null,null,null,null,null,null,null,"X955  Rep Holdco Inc"]
[null,null,null,null,null,null,null,null,null,"S992  Ky Power Corp Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Moved 8/2015",null,"S137  History Mutual Energy SWEPCO L.P"]
[null,null,null,null,null,null,null,null,null,"110  Kentucky Power Company - Distribution    ",null,null,null,null,null,null,null,"IS8130","IS8730","GLS8330",null,null,null,null,"Retail Energy Marketing Cons",null,null,null,null,null,null,"RETAIL_ENERGY"]
[null,null,null,null,null,null,null,null,null,"117  Kentucky Power Company - Generation    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X894 Eliminations"]
[null,null,null,null,null,null,null,null,null,"180  Kentucky Power Company - Transmission    ",null,null,null,null,null,null,null,"IS8136","IS8736","GLS8336",null,null,null,null,null,"AEP Retail Energy",null,null,null,null,null,"AEP_RETAIL_ENERGY"]
["IS8010","IS8810","GLS8210",null,null,null,null,"Kingsport Power Consolidated      ",null,null,null,null,null,null,null,"KGP_WIRES_CONSOL",null,null,null,null,null,null,null,null,null,null,"X892","AEP Retail Energy Elim"]
[null,null,null,null,null,null,null,null,"S895  Kingsport Int Eliminations    ",null,null,null,null,null,null,null,null,"IS8138","IS8738","GLS8338",null,null,null,null,null,null,"AEP Retail Energy Partners Con",null,null,null,null,"AEP_REP_CONS"]
[null,null,null,null,null,null,null,null,"Kingsport Power Corp Consolidated      ",null,null,null,null,null,null,"KGP_WIRES_CORP",null,null,null,null,null,null,null,null,null,null,null,"X893","AEP REP Elim"]
[null,null,null,null,null,null,null,null,null,"S991  Kingsport Corp Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"390 AEP Retail Energy Partners LLC"]
[null,null,null,null,null,null,null,null,null,"230  Kingsport Power Company - Distribution    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"397 AEP Retail Energy Partners LLC"]
[null,null,null,null,null,null,null,null,null,"260  Kingsport Power Company - Transmission    ",null,null,null,null,null,null,null,"IS8150","IS8750","GLS8350",null,null,null,null,null,null,"BlueStar Energy Holdings Conso",null,null,null,null,"BSE_CONS"]
["IS8023","IS8823","GLS8223",null,null,null,null,"PSO Integrated Consolidated      ",null,null,null,null,null,null,null,"PSO_INT_CONSOL",null,null,null,null,null,null,null,null,null,null,null,"X900 BlueStar Energy Holdings Elim"]
[null,null,null,null,null,null,null,null,"S899  PSO Int Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399 BSE Holdco, LLC"]
[null,null,null,null,null,null,null,null,"PSO Corp Consolidated      ",null,null,null,null,null,null,"PSO_CORP_CONSOL",null,null,null,null,null,null,null,null,null,null,null,"400 BlueStar Energy Services, Inc."]
[null,null,null,null,null,null,null,null,null,"S968  PSO Corp Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"401 BSE Solutions LLC"]
[null,null,null,null,null,null,null,null,null,"114  Public Service of Oklahoma - Transmission    ",null,null,null,null,null,null,null,"IS8185","IS8785","GLS8385",null,null,null,"AEP Energy Partners",null,null,null,null,null,null,null,"AEP_ENERGY_PARTNERS"]
[null,null,null,null,null,null,null,null,null,"167  Public Service of Oklahoma - Distribution    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X918 Elimination"]
[null,null,null,null,null,null,null,null,null,"198  Public Service of Oklahoma - Generation    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"175  AEP Energy Partners, Inc"]
["IS8024","IS8824","GLS8224",null,null,null,null,"SWEPCO Integrated Consolidated      ",null,null,null,null,null,null,null,"SWEPCO_INT_CONSOL",null,null,null,null,null,null,null,"AEP Generation Resources Consolidated",null,null,null,null,null,null,null,"OHIO_GEN"]
[null,null,null,null,null,null,null,null,"S960  SWEPCO Int Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X889 Ohio Gen Eliminations"]
[null,null,null,null,null,null,null,null,"137  Mutual Energy SWEPCO L. P.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"290  Conesville Coal Prep. Co."]
[null,null,null,null,null,null,null,null,"S138 History Mutual Energy SWEPCO L. P.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"412 Ohio Franklin Realty, LLC"]
[null,null,null,null,null,null,null,null,"358  Sabine Mining    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEP Generation Resources",null,null,null,null,null,null,"GEN_RESOURCE"]
[null,null,null,null,null,null,null,null,"ELIM_RA245      ",null,null,null,null,null,null,"ELIM_S245",null,null,null,null,null,null,null,null,null,"X882 AGR Eliminations"]
[null,null,null,null,null,null,null,null,null,"RA245  Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404  AEP Generation Resources"]
[null,null,null,null,null,null,null,null,"SWEPCO Corp Consolidated      ",null,null,null,null,null,null,"SWEPCO_CORP_CONS",null,null,null,null,null,null,null,null,null,"Ohio Co - Generation  (OHIO_G)",null,null,null,null,null,"OHIO_G"]
[null,null,null,null,null,null,null,null,null,"S959  SWEPCO Corp Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X922","Eliminations"]
[null,null,null,null,null,null,null,null,null,"111  SWEPCO-TX-Transmission    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181,"OPCO - Generation"]
[null,null,null,null,null,null,null,null,null,"159  SWEPCO-Distribution    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,420,"Ohio PPA"]
[null,null,null,null,null,null,null,null,null,"161  SWEPCO-TX-Distribution    ",null,null,null,null,null,null,null,"IS8164","IS8764","GLS8364",null,null,null,"CSW Energy Consolidated",null,null,null,null,null,null,null,"CSWEN_CONSOL"]
[null,null,null,null,null,null,null,null,null,"168  SWEPCO-Generation    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X966  CSW Energy Eliminations"]
[null,null,null,null,null,null,null,null,null,"194  SWEPCO-Transmission    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"171  CSW Energy, Inc."]
["IS8056","IS8856","GLS8256",null,null,"Transmission and Distribution Utilities      ",null,null,null,null,null,null,null,null,null,"T&D_UTILITIES",null,null,null,null,null,null,null,null,"361  AEP Properties, L.L.C."]
[null,null,null,null,null,null,null,"S870  Trans and Dist Ops Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RB171  CSW Energy Ohio Sep"]
["IS8049","IS8849","GLS8249",null,null,null,null,"AEP TEXAS Integrated",null,null,null,null,null,null,null,"TEXAS_INT_CONSOL",null,null,null,null,null,null,null,null,"277  AEP Wind GP, LLC"]
[null,null,null,null,null,null,null,null,"R101  AEP Utilities, Inc.  (Used to move history to CORP Segment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"314  AEP Desert Sky LP, LLC"]
[null,null,null,null,null,null,null,null,"S871 New Elimination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"315  AEP Desert Sky GP, LLC"]
[null,null,null,null,null,null,null,null,"162  AEP Texas Central Company- Sec    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"339  AEP Wind LP II, LLC"]
[null,null,null,null,null,null,null,null,"372  AEP Tx Central Transition Fund #2    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"341  AEP Desert Sky LP II, LLC"]
[null,null,null,null,null,null,null,null,"395  AEP Tx Central Transition Fund #3    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"345  AEP Wind Holding Company, LLC"]
[null,null,null,null,null,null,null,null,"371  Texas North Generation Co, LLC    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEP WIND Consolidated",null,null,null,null,null,null,"AEP_WIND_HOLDING_CON"]
[null,null,null,null,null,null,null,null,"TEXAS CORP",null,null,null,null,null,null,"TEXAS_CORP_CONSOL",null,null,null,null,null,null,null,null,null,"X937 Wind Consolidated"]
[null,null,null,null,null,null,null,null,null,"S872 New Elimination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trent Wind",null,null,null,null,null,"TRENT"]
[null,null,null,null,null,null,null,null,null,"101  AEP Utilities, Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X965 Trent Eliminations"]
[null,null,null,null,null,null,null,null,null,"GENERATION",null,null,null,null,null,"TEXAS_G",null,null,null,null,null,null,null,null,null,null,"431  Trent Wind Farm LLC"]
[null,null,null,null,null,null,null,null,null,null,"166  AEP Texas North Company - Gen    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"275  Trent Wind Farm LP"]
[null,null,null,null,null,null,null,null,null,"TRANSMISSION",null,null,null,null,null,"TEXAS_T",null,null,null,null,null,null,null,null,null,"Desert Sky",null,null,null,null,null,"DESERT_SKY_E_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"S873 New Elimination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X938 Desert Sky Eliminations"]
[null,null,null,null,null,null,null,null,null,null,"169  AEP Texas Central Company - Tran    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"432  Desert Sky Wind Farm LLC"]
[null,null,null,null,null,null,null,null,null,null,"192  AEP Texas North Company - Tran    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"317  Desert Sky Wind Farm LP"]
[null,null,null,null,null,null,null,null,null,"DISTRIBUTION",null,null,null,null,null,"TEXAS_D",null,"IS8174","IS8774","GLS8374",null,null,null,"CSW Energy Services Consol",null,null,null,null,null,null,null,"CSWESI_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"S874 New Elimination",null,null,null,null,null,null,"IS8146","IS8746","GLS8346",null,null,"AEP Resources Consolidated",null,null,null,null,null,null,null,null,"AEPR_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"119  AEP Texas North Company - Dist    ",null,null,null,null,null,null,null,null,null,null,null,null,"X986  AEP Resources Eliminations"]
[null,null,null,null,null,null,null,null,null,null,"211  AEP Texas Central Company - Dist    ",null,null,null,null,null,null,null,null,null,null,null,null,"172  AEP Resources, Inc."]
["IS8039","IS8839","GLS8239",null,null,null,null,"OPCO Integrated Consolidated    ",null,null,null,null,null,null,null,"OPCO_INT_CONSOL",null,"IS8180","IS8780","GLS8380",null,null,"AEP Transmission Holding Co",null,null,null,null,null,null,null,null,"AEP_TRANSMISSION"]
[null,null,null,null,null,null,null,null,"S920  OPCO Int Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X929  Eliminations"]
[null,null,null,null,null,null,null,null,"408  Ohio Phase In Recovery Funding    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X396  Eliminations"]
[null,null,null,null,null,null,null,null,"409  Ohio Reg Asset Funding    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"369  AEP Transmission Holding Company LLC"]
[null,null,null,null,null,null,null,null,"OPCO Corp Consolidation      ",null,null,null,null,null,null,"OPCO_CORP_CONSOL",null,null,null,null,null,null,null,"393","AEP Transmission Partner LLC"]
[null,null,null,null,null,null,null,null,null,"S921  OPCO Corp Eliminations    ",null,null,null,null,null,null,null,null,null,null,null,null,null,"396 RITELine Indiana LLC"]
[null,null,null,null,null,null,null,null,null,"Ohio Co Transmission      ",null,null,null,null,null,"OHIO_T",null,null,null,null,null,null,null,"403","Transource Energy, LLC"]
[null,null,null,null,null,null,null,null,null,null,"160  Ohio Power Company - Transmission    ",null,null,null,null,null,null,null,null,null,null,null,null,"407","Transource Energy Missouri"]
[null,null,null,null,null,null,null,null,null,"Ohio Co Distribution      ",null,null,null,null,null,"OHIO_D",null,null,null,null,null,null,null,"415","Transource Energy West Virginia"]
[null,null,null,null,null,null,null,null,null,null,"250  Ohio Power Company - Distribution    ",null,null,null,null,null,null,null,null,null,null,null,null,"417","BOLD Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"423","Transource Energy Pennsylvania"]
["IS8037","IS8837","GLS8237",null,null,"AEP Transmission Holding Co",null,null,null,null,null,null,null,null,null,"AEP_TRANSMISSION",null,null,null,null,null,null,null,"424","Transource Energy Maryland"]
[null,null,null,null,null,null,null,"S907  Transmission Ops Eliminations  ",null,null,null,null,null,null,null,"S907",null,null,null,null,null,null,null,"AEP TransCo",null,null,null,null,null,null,null,"AEP_TRANS_CO"]
[null,null,null,null,null,null,null,"AEP Transmission Holding    ",null,null,null,null,null,null,null,"AEP_TRANS_HOLD",null,null,null,null,null,null,null,null,"X928 Eliminations"]
[null,null,null,null,null,null,null,null,"S929  Trans Holding Eliminations    ",null,null,null,null,null,null,"S929",null,null,null,null,null,null,null,null,370,"AEP Transmission Co, LLC"]
[null,null,null,null,null,null,null,null,"369  AEP Transmission Holding Company LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Transco Consolidated",null,null,null,null,null,null,"TRANSCO_370"]
[null,null,null,null,null,null,null,null,"393  AEP Transmission Partner LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X914","State Transco Elim"]
[null,null,null,null,null,null,null,null,"RITELine Indiana Consol",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,380,"AEP Ohio Trans Co"]
[null,null,null,null,null,null,null,null,null,"396  RITELine Indiana LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,382,"AEP Appalachian Tran Co"]
[null,null,null,null,null,null,null,null,null,"417 BOLD Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,383,"AEP West Virginia Trans Co"]
[null,null,null,null,null,null,null,null,"TranSource Cons    ",null,null,null,null,null,null,"TRANSOURCE_CONS",null,null,null,null,null,null,null,null,null,384,"AEP Kentucky Trans Co"]
[null,null,null,null,null,null,null,null,null,"S888  TranSource Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,385,"AEP Indiana Michigan Trans Co"]
[null,null,null,null,null,null,null,null,null,"403  Transource Energy, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,386,"AEP Oklahoma Trans Co"]
[null,null,null,null,null,null,null,null,null,"Transource Missouri Cons",null,null,null,null,null,"MISSOURI_GAAP",null,null,null,null,null,null,null,null,null,388,"AEP Southwestern Trans Co"]
[null,null,null,null,null,null,null,null,null,null,"407  Transource Missouri  ",null,null,null,null,null,null,"IS8111","IS8711","GLS8311",null,null,"APCO Integrated Consolidated",null,null,null,null,null,null,null,null,"APCO_INT_CONSOL"]
[null,null,null,null,null,null,null,null,null,"Transource West Virginia",null,null,null,null,null,"TRANS_WV",null,null,null,null,null,null,null,"X998  APCo Integrated Elim"]
[null,null,null,null,null,null,null,null,null,null,"415 Transource West Virginia",null,null,null,null,null,null,null,null,null,null,null,null,"125  Central Appalachian Coal Co."]
[null,null,null,null,null,null,null,null,null,"Transource Pennsylvania",null,null,null,null,null,"TRANS_PENN",null,null,null,null,null,null,null,"217  Southern Appalachian Coal Co."]
[null,null,null,null,null,null,null,null,null,null,"423 Transource Pennsylvania",null,null,null,null,null,null,null,null,null,null,null,null,"225  Cedar Coal Company"]
[null,null,null,null,null,null,null,null,null,"Transource Maryland",null,null,null,null,null,"TRANS_MARYLAND",null,null,null,null,null,null,null,"APCO Corp Consolidated",null,null,null,null,null,null,null,"APCO_CORP_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"424 Transource Maryland",null,null,null,null,null,null,null,null,null,null,null,null,null,"X997  APCo Corp Eliminations"]
["IS8055","IS8855","GLS8255",null,null,null,null,null,"AEP TransCo       Registrant",null,null,null,null,null,null,"TRANSCO",null,null,null,null,null,null,null,null,"410 Appalachian Rate Relief"]
[null,null,null,null,null,null,null,null,null,"S928  TransCo Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"140  Appalachian Power Co - Dist"]
[null,null,null,null,null,null,null,null,null,"370  AEP Transmission Co, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"150  Appalachian Power Co - Trans"]
[null,null,null,null,null,null,null,null,null,"State Transco Consolidated",null,null,null,null,null,"TRANSCO_370",null,null,null,null,null,null,null,null,"215  Appalachian Power Co - Gen"]
[null,null,null,null,null,null,null,null,null,null,"S914  State TransCo Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"RB215  APCO Ohio Sep"]
[null,null,null,null,null,null,null,null,null,null,"380  AEP Ohio Trans Co  ",null,null,null,null,null,null,"IS8131","IS8731","GLS8331",null,null,"CSW Consolidated",null,null,null,null,null,null,null,null,"CSW_CONSOLIDATED"]
[null,null,null,null,null,null,null,null,null,null,"382  AEP Appalachian Tran Co  ",null,null,null,null,null,null,null,null,null,null,null,null,"X971  CSW Parent Consl Elim"]
[null,null,null,null,null,null,null,null,null,null,"383  AEP West Virginia Trans Co  ",null,null,null,null,null,null,null,null,null,null,null,null,"X881  Pr Year Presentation Adjustments"]
[null,null,null,null,null,null,null,null,null,null,"384  AEP Kentucky Trans Co  ",null,null,null,null,null,null,null,null,null,null,null,null,"101  AEP Utilities, Inc."]
[null,null,null,null,null,null,null,null,null,null,"385  AEP Indiana Michigan Trans Co  ",null,null,null,null,null,null,null,null,null,null,null,null,"RB101  AEP Utilities Ohio Sep"]
[null,null,null,null,null,null,null,null,null,null,"386  AEP Oklahoma Trans Co  ",null,null,null,null,null,null,"IS8132","IS8732","GLS8332",null,null,null,"AEP TX Central Int Cons",null,null,null,null,null,null,null,"AEPTC_INT_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"388  AEP Southwestern Trans Co  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"X970  Central Pwr & Light Int Consl"]
[null,null,null,null,null,null,null,"AEP Transmission JV     (50/50 of BU101 ETT Ownership)",null,null,null,null,null,null,null,"AEP_TRANS_JV",null,null,null,null,null,null,null,null,"162  AEP Texas Central Company- Sec"]
[null,null,null,null,null,null,null,null,"S908  Trans JV (50/50 ETT Ownership of BU101)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"372  AEP Texas Central Transition Fund #2"]
["IS8061","IS8861","GLS8261",null,null,"Generation and Marketing    ",null,null,null,null,null,null,null,null,null,"GEN_&_MKT",null,null,null,null,null,null,null,null,"395  AEP Texas Central Transition Fund #3"]
[null,null,null,null,null,null,null,"S986  Gen&Mkt Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEP TX Central Corp Cons",null,null,null,null,null,null,"AEPTC_CORP_CONSOL"]
[null,null,null,null,null,null,null,429,"Amazon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X969  Central Pwr & Light Corp Consl"]
[null,null,null,null,null,null,null,"375  AEG - Lawrenceburg",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"169  AEP Texas Central Company-Tran"]
["IS8043","IS8843","GLS8243",null,null,null,null,"AEP Energy Supply Consolidation",null,null,null,null,null,null,null,"AEP_ENERGY_SUPPLY",null,null,null,null,null,null,null,null,null,"211  AEP Texas Central Company-Dist"]
[null,null,null,null,null,null,null,null,"S985 Eliminations",null,null,null,null,null,null,null,null,"IS8135","IS8735","GLS8335",null,null,null,"AEP TX North Int Cons",null,null,null,null,null,null,null,"AEPTN_INT_CONSOL"]
[null,null,null,null,null,null,null,null,"102  AEP Energy Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X925  AEP Texas North Int Consol Elim"]
[null,null,null,null,null,null,null,null,"Onsite Partners",null,null,null,null,null,null,"ONSITE_PARTNERS",null,null,null,null,null,null,null,null,"371  Texas North Generation Co, LLC"]
[null,null,null,null,null,null,null,null,null,"S901 Onsite Eliminations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEP TX North Corp Cons",null,null,null,null,null,null,"AEPTN_CORP_CONSOL"]
[null,null,null,"Moved 12/2015",null,null,null,null,null,"419 Onsite Partnership",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X967  West Texas Utilities Corp Elim"]
[null,null,null,null,null,null,null,null,null,"425 Solar, LLC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"119  AEP Texas North Company - Dist"]
[null,null,null,null,null,null,null,null,"AEP Renewables",null,null,null,null,null,null,"AEP_RENEW",null,null,null,null,null,null,null,null,null,"166  AEP Texas North Company - Gen"]
[null,null,null,null,null,null,null,null,null,"S902 AEP Renew elim",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"192  AEP Texas North Company - Tran"]
[null,null,null,null,null,null,null,null,null,"422 AEP Renewables",null,null,null,null,null,null,null,"IS8114","IS8714","GLS8314",null,null,"I&M Integrated Consolidated",null,null,null,null,null,null,null,null,"I&M_INT_CONSOL"]
[null,null,null,null,null,null,null,null,null,"427  Jacumba Solar",null,null,null,null,null,null,null,null,null,null,null,null,null,"X994  Indiana Mich Integrated Elim"]
["IS8027","IS8827","GLS8227",null,null,null,null,null,"AEP C&I Company Consol    ",null,null,null,null,null,null,"AEP_C&I_CO_CONSOL",null,null,null,null,null,null,null,"121  Price River Coal Company"]
[null,null,null,null,null,null,null,null,null,"S954  C&I Elminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"202  Blackhawk Coal Company"]
[null,null,null,null,null,null,null,null,null,"203  AEP C&I Company LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"394  DCC Fuel 4, LLC"]
[null,null,null,null,null,null,null,null,null,"Rep Holdco Inc. Consolidated    ",null,null,null,null,null,"REPHLD_CONSOLIDATED",null,null,null,null,null,null,null,"411  DCC Fuel 6, LLC"]
["IS8030","IS8830","GLS8230",null,null,null,null,null,null,"Retail Energy Marketing Cons    ",null,null,null,null,null,"RETAIL_ENERGY",null,null,null,null,null,null,null,"414  DCC Fuel 7, LLC"]
[null,null,null,null,null,null,null,null,null,null,"S894  Retail Mrkt Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,"416  DCC Fuel 8, LLC"]
["IS8036","IS8836","GLS8236",null,null,null,null,null,null,null,"AEP Retail Energy Consol    ",null,null,null,null,"AEP_RETAIL_ENERGY",null,null,null,null,null,null,null,"421  DCC Fuel 9, LLC"]
[null,null,null,null,null,null,null,null,null,null,null,"S892  Retail Energy Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,"426  DCC Fuel 10, LLC"]
["IS8038","IS8838","GLS8238",null,null,null,null,null,null,null,null,"AEP Retail Energy Partners    ",null,null,null,"AEP_REP_CONS",null,null,null,null,null,null,null,"430  DCC Fuel 11, LLC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"S893  Retail Energy Eliminations  ",null,null,null,null,null,null,null,null,null,null,"I&M Corp Consolidated",null,null,null,null,null,null,null,"I&M_CORP_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,"397  AEP Retail Energy Partners LLC  ",null,null,null,null,null,null,null,null,null,null,null,"X993  Indiana Mich Corp Elim"]
["IS8050","IS8850","GLS8250",null,null,null,null,null,null,null,null,"BlueStar Energy Holdings Consolidated    ",null,null,null,"BSE_CONS",null,null,null,null,null,null,null,null,"280  Ind Mich River Transp Lakin"]
[null,null,null,null,null,null,null,null,null,null,null,null,"S900  BlueStar Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,"I&M w/o Lakin",null,null,null,null,null,null,"I&M_WO_LAKIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,"399  BSE Holdco, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,"120  Indiana Michigan Pwr Co - Tran"]
[null,null,null,null,null,null,null,null,null,null,null,null,"400  AEP Energy, Inc  ",null,null,null,null,null,null,null,null,null,null,null,null,"132  Indiana Michigan Pwr Co - Gen"]
[null,null,null,null,null,null,null,null,null,null,null,null,"401  BSE Solutions LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,"170  Indiana Michigan Pwr Co - Dist"]
["IS8084","IS8884","GLS8284",null,null,null,null,null,"AEP Generation Resources Consol (AGR)",null,null,null,null,null,null,"OHIO_GEN",null,null,null,null,null,null,null,null,null,"190  Indiana Michigan Pwr Co - Nuc"]
[null,null,null,null,null,null,null,null,null,"S889  Ohio Gen Eliminations  ",null,null,null,null,null,"S889",null,"IS8116","IS8716","GLS8316",null,null,"Kentucky Power Integrat Consol",null,null,null,null,null,null,null,null,"KYP_INT_CONSOL"]
[null,null,null,null,null,null,null,null,null,"290  Conesville Prep Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,"X897 Eliminations"]
[null,null,null,null,null,null,null,null,null,"412 Ohio Franklin Realty, LLC",null,null,null,null,null,null,null,null,null,null,null,null,null,"Kentucky Power Corp Consol",null,null,null,null,null,null,null,"KYP_CORP_CONSOL"]
["IS8045","IS8845","GLS8245",null,null,null,null,null,null,"AEP Generation Resources",null,null,null,null,null,"Gen_Resource",null,null,null,null,null,null,null,null,"X992  Kentucky Power Integrated Elim"]
[null,null,null,null,null,null,null,null,null,null,"S882 GenRes Eliminations",null,null,null,null,null,null,null,null,null,null,null,null,null,"110  Kentucky Power Co - Dist"]
[null,null,null,null,null,null,null,null,null,null,"404 AEP Generation Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,"117  Kentucky Power Co - Gene"]
[null,null,null,null,null,null,null,null,null,null,"Ohio Co - Generation    ",null,null,null,null,"OHIO_G",null,null,null,null,null,null,null,null,"RB117  KYP Ohio Sep"]
[null,null,null,null,null,null,null,null,null,null,null,"S922  OPCO Gen Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,"180  Kentucky Power Co - Trans"]
[null,null,null,null,null,null,null,null,null,null,null,"420 Ohio PPA",null,null,null,null,null,"IS8110","IS8710","GLS8310",null,null,"Kingsport Power Consolidated",null,null,null,null,null,null,null,null,"KGP_WIRES_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,null,"Ohio Generation",null,null,null,"BU181",null,null,null,null,null,null,null,"X895 Eliminations"]
[null,null,null,null,null,null,null,null,null,null,null,null,"181  Ohio Power Company - Generation  ",null,null,null,null,null,null,null,null,null,null,"Kingsport Power Corp Consol",null,null,null,null,null,null,null,"KGP_WIRES_CORP"]
["IS8085","IS8885","GLS8285",null,null,null,null,null,"AEP Energy Partners    ",null,null,null,null,null,null,"AEP_ENERGY_PARTNERS",null,null,null,null,null,null,null,null,"X991  Kingsport Power Elim"]
[null,null,null,null,null,null,null,null,null,"S918  Energy Partners Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"230  Kingsport Power Co - Dist"]
[null,null,null,null,null,null,null,null,null,"175  AEP Energy Partners, LP  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260  Kingsport Power Co - Trans"]
["IS8086","IS8886","GLS8286",null,null,null,null,null,"CSW Energy - Consolidated    ",null,null,null,null,null,null,"CSWEN_CONSOL",null,null,null,null,null,null,"OPCO_Historical"]
[null,null,null,null,null,null,null,null,null,"S966  CSW Energy Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"X919","Historical Eliminations"]
[null,null,null,null,null,null,null,null,null,"171  CSW Energy, Inc.  ",null,null,null,null,null,null,null,"IS8139","IS8739","GLS8339",null,null,"OPCO Integrated Consolidated   (GLA8139V)",null,null,null,null,null,null,null,null,"OPCO_INT_CONSOL"]
[null,null,null,null,null,null,null,null,null,"361  AEP Properties, L.L.C.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"X920","Eliminations"]
[null,null,"Close Feb2018",null,null,null,null,null,null,"277  AEP Wind GP, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"408  Ohio Phase In Recovery Funding"]
[null,null,"Close Feb2018",null,null,null,null,null,null,"315  AEP Desert Sky GP, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"409  Ohio Reg Assets Funding"]
[null,null,"Close Feb2018",null,null,null,null,null,null,"339  AEP Wind LP II, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"OPCO Corp Consolidation",null,null,null,null,null,null,null,"OPCO_CORP_CONS"]
[null,null,"Close Feb2018",null,null,null,null,null,null,"341  AEP Desert Sky LP II, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X921","Eliminations"]
[null,null,"Close Feb2018",null,null,null,null,null,null,"345  AEP Wind Holding, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ohio Co Transmission  (OHIO_T)",null,null,null,null,null,null,"OHIO_T"]
[null,null,null,null,null,null,null,null,null,"AEP Wind Development    ",null,null,null,null,null,"AEP_WIND_DEVELOPMENT",null,null,null,null,null,null,null,null,null,160,"OPCO - Transmission"]
[null,null,null,null,null,null,null,null,null,null,"S937  Wind Eliminations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ohio Co Distribution  (OHIO_D)",null,null,null,null,null,null,"OHIO_D"]
[null,null,null,null,null,null,null,null,null,null,"Trent",null,null,null,null,"TRENT",null,null,null,null,null,null,null,null,null,250,"OPCO - Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,"S965 Eliminations",null,null,null,null,null,"IS8123","IS8723","GLS8323",null,null,"PSO Int Consolidated",null,null,null,null,null,null,null,null,"PSO_INT_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,null,"431 Trent Wind Farm LLC",null,null,null,null,null,null,null,null,null,null,null,"X899 Eliminations"]
[null,null,"Close Feb2018",null,null,null,null,null,null,null,null,"275  Trent Wind Farm LP  ",null,null,null,null,null,null,null,null,null,null,null,"PSO Corp Consolidated",null,null,null,null,null,null,null,"PSO_CORP_CONSOL"]
[null,null,null,null,null,null,null,null,null,null,"Desert Sky",null,null,null,null,"DESERT_CON",null,null,null,null,null,null,null,null,"X968  Public Service Corp Elim"]
[null,null,null,null,null,null,null,null,null,null,null,"S913 Eliminations",null,null,null,null,null,null,null,null,null,null,null,null,"114  Public Service Co of OK - Tran"]
[null,null,null,null,null,null,null,null,null,null,null,"432 Desert Sky Wind Farm LLC",null,null,null,null,null,null,null,null,null,null,null,null,"167  Public Service Co of Ok - Dist"]
[null,null,"Close Feb2018",null,null,null,null,null,null,null,null,"317  Desert Sky Wind Farm LP  ",null,null,null,null,null,null,null,null,null,null,null,null,"198  Public Service Co of OK - Gen"]
["IS8083","IS8883","GLS8283",null,null,"Corp & Other Investments    ",null,null,null,null,null,null,null,null,null,"CORP_SEGMENT",null,"IS8124","IS8724","GLS8324",null,null,"SWEPCO Integrated Consolidated",null,null,null,null,null,null,null,null,"SWEPCO_INT_CONSOL"]
[null,null,null,null,null,null,null,"S912  Corp Segment Eliminations  ",null,null,null,null,null,null,null,null,null,"IS8126","IS8726","GLS8326",null,null,null,"X960  Southwstrn Pwr Integrated Elim"]
[null,null,null,null,null,null,null,"S101  Texas Merger Eliminations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"137  Mutual Energy SWEPCO L.P"]
["IS8007","IS8807","GLS8207",null,null,null,null,"Commercial    ",null,null,null,null,null,null,null,"COMM_OPT_&OTHER",null,null,null,null,null,null,null,"S138  History Mutual Energy SWEPCO L.P"]
[null,null,null,null,null,null,null,null,"S905  Commercial Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"358  Sabine Mining Company"]
[null,null,null,null,null,null,null,null,"103  American Electric Power Service Corporation  ",null,null,null,null,null,null,null,null,"IS8125","IS8725","GLS8325",null,null,null,"SWEPCO Corp Consolidated",null,null,null,null,null,null,null,"SWEPCO_CORP_CONS"]
[null,null,null,null,null,null,null,null,"154  AEP Credit, Inc.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X959  Southwstrn Pwr Corp Elim"]
[null,null,null,null,null,null,null,null,"122  AEP System Pool  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111 SWEPCO-TX-Transmission"]
[null,null,null,null,null,null,null,null,"189  Central Coal Company  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"159 \\SWEPCO-Distribution"]
[null,null,null,null,null,null,null,null,"204  AEP T & D Services , LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"161 SWEPCO-TX-Distribution"]
[null,null,null,null,null,null,null,null,"353  AEP Utility Funding, LLC  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"168 SWEPCO-Generation"]
[null,null,null,null,null,null,null,null,"381  Energy Insurance Services  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"194 SWEPCO-Transmission"]
[null,null,null,null,null,null,null,null,"Optimization    ",null,null,null,null,null,null,"OPTIMIZATION",null,"IS8113","IS8713","GLS8313",null,null,"Wheeling Power Co Consolidated",null,null,null,null,null,null,null,null,"WPCO_WIRES_CONSOL"]
[null,null,null,null,null,null,null,null,null,"S906  Optimization Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"X898 Eliminations"]
["IS8001","IS8801","GLS8201",null,null,null,null,"Corporate and Other    ",null,null,null,null,null,null,null,"CORP_AND_OTHER",null,null,null,null,null,null,null,"Wheeling Power Co Corp Consol",null,null,null,null,null,null,null,"WPCO_WIRES_CORP_CONS"]
[null,null,null,null,null,null,null,null,"S910  Corp & Other Eliminations  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X988  Wheeling Power Elim"]
[null,null,null,null,null,null,null,null,"100  American Electric Power Company, Inc.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200  Wheeling Power Co - Trans"]
[null,null,null,null,null,null,null,null,"105  Restricted  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210  Wheeling Power Co - Dist"]
["IS8004","IS8804","GLS8204",null,null,null,null,"Investments    ",null,null,null,null,null,null,null,"INVESTMENTS_SEGMENT",null,null,null,null,null,null,null,null,"413  Wheeling Power Company - Generation"]
[null,null,null,null,null,null,null,null,"S927  Investment Eliminations  "]
[null,null,null,null,null,null,null,null,"209  Indiana Franklin Realty, Inc.  "]
[null,null,null,null,null,null,null,null,"224  Franklin Real Estate Company  "]
[null,null,null,null,null,null,null,null,"364  AEP NonUtility Funding, LLC  "]
[null,null,null,null,null,null,null,null,"434  Kyte Works"]
["IS8079","IS8879","GLS8279",null,null,null,null,null,"AEP Coal Consolidated    ",null,null,null,null,null,null,"AEP_COAL_CONSOL"]
[null,null,null,null,null,null,null,null,null,"S930  Coal Eliminations  "]
[null,null,null,null,null,null,null,null,null,"302  AEP Coal Co.  "]
[null,null,null,null,null,null,null,null,null,"303  AEP Snowcap Coal Company, Inc  "]
[null,null,null,null,null,null,null,null,null,"305  AEP Kentucky Coal Company, LLC  "]
["IS8075","IS8875","GLS8275",null,null,null,null,null,"AEP Investments Consolidated    ",null,null,null,null,null,null,"AEPINV_CONSOL"]
[null,null,null,null,null,null,null,null,null,"S987  Investment Eliminations  "]
[null,null,null,null,null,null,null,null,null,"185  AEPES General and Administrative  "]
[null,null,null,null,null,null,null,null,null,"127  AEP Energy Services Gas Holding Company  "]
[null,null,null,null,null,null,null,null,null,"AEP Investments Inc",null,null,null,null,null,"AEP_INVEST"]
[null,null,null,null,null,null,null,null,null,null,"196  AEP Investments, Inc.  "]
["IS8076","IS8876","GLS8276",null,null,null,null,null,"AEP ProServ    ",null,null,null,null,null,null,"AEP_PROSERV"]
[null,null,null,null,null,null,null,null,null,"S936  ProServ Eliminations  "]
[null,null,null,null,null,null,null,null,null,"143  AEP Pro Serv, Inc.  "]
[null,null,null,null,null,null,null,null,null,"319  United Sciences Testing, Inc,  "]
["IS8046","IS8846","GLS8246",null,null,null,null,null,"AEP Resources Other - Consolidated    ",null,null,null,null,null,null,"AEP_RESOURCES_OTHER"]
[null,null,null,null,null,null,null,null,null,"S931  AEP Resources Eliminations  "]
[null,null,null,null,null,null,null,null,null,"172  AEP Resources, Inc.  "]
["IS8074","IS8874","GLS8274",null,null,null,null,null,"CSW Energy Services Consol    ",null,null,null,null,null,null,"CSWESI_CONSOL"]
[null,null,null,null,null,null,null,null,null,"S956  CSW Energy Eliminations  "]
[null,null,null,null,null,null,null,null,null,"176  CSW Energy Services, Inc.  "]
[]
[null,null,null,null,"Non-Consolidating Companies",null,null,null,null,null,null,null,null,null,null,"NON_CONSOL"]
[null,null,null,null,null,null,null,"245  Dolet Hills Lignite Company, LLC  "]
[null,null,null,null,null,null,null,"301  AEP Energy Services Canada  "]
[null,null,null,null,null,null,null,"389  Oxbow Mining  "]
[null,null,null,null,null,"ETA    "]
[null,null,null,null,null,null,null,"379  Electric Transmission America  "]
[null,null,null,null,null,"ETT    ",null,null,null,null,null,null,null,null,null,"ETT"]
[null,null,null,null,null,null,null,"374  Electric Transmission Texas, LLC  "]
[null,null,null,null,null,"Cardinal    ",null,null,null,null,null,null,null,null,null,"CARDINAL"]
[null,null,null,null,null,null,null,"104  Cardinal  "]
["IS80IS80","IS8880","GLS8280",null,null,"PATH    ",null,null,null,null,null,null,null,null,null,"PATH"]
[null,null,null,null,null,null,null,"WV_SERIES    ",null,null,null,null,null,null,null,"WV_SERIES"]
[null,null,null,null,null,null,null,"NC001 Eliminations    "]
[null,null,null,null,null,null,null,"376  Path WV Transmission Co  "]
[null,null,null,null,null,null,null,"378  West Virgina Series  "]
[null,null,null,null,null,"418",null,"Grid Assurance"]
[null,null,null,null,null,"S911",null,"AEP RIVER TOPSIDEs"]
[null,null,null,null,null,"428",null,"New Mex Renewables Development LLC"]
[null,null,null,null,null,"433",null,"NMRD Data Center LLC"]
[null,null,null,null,null,"Inactive BU    ",null,null,null,null,null,null,null,null,null,"INACTIVE_BU"]
[366,null,null,null,null,null,null,null,"378  West Virgina Series  "]
[367,null,null,null,null,null,"418",null,"Grid Assurance"]
[368,null,null,null,null,null,"S911",null,"AEP RIVER TOPSIDEs"]
[369,null,null,null,null,null,"428",null,"New Mex Renewables Development LLC"]
[370,null,null,null,null,null,"433",null,"NMRD Data Center LLC"]
[371,null,null,null,null,null,"Inactive BU    "]
[372,null,null,null,null,null,null,null,null,"every other closed Business Unit"]

{"sheet":"2018","index":2,"n_rows":907,"n_cols":14,"rows_kept":907,"cut":false,"hidden":false,"merged":[]}
["Kentucky Power Corp Consol"]
["2018 Trial Balances"]
[]
["Account Number","Account Description","Jan 2018","Feb 2018","Mar 2018","Apr 2018","May 2018","Jun 2018","Jul 2018","Aug 2018","Sep 2018","Oct 2018","Nov 2018","Dec 2018"]
[]
["1010001","Plant in Service",2607525749.5700002,2611154942.6999998,2616043721.6300001,2625045739.71,2626877236.1900001,2636082775.96,2641056463.3600001,2644597845.4499998,2650187720.6799998,2658367290.3600001,2662187979.3299999,2663723223.9000001]
["1011001","Capital Leases",5712841.5,5684534.8799999999,5624004.1699999999,5131575.7699999996,5131085.01,5060367.72,4945137.05,4952792.0600000005,4795790.24,4800634.2300000004,4837923.18,4773689.1900000004]
["1011006","Prov-Leased Assets",-3015823.14,-3056113.55,-3075579.63,-2635889.37,-2675533.87,-2654261.12,-2577063.1800000002,-2634563.9300000002,-2524175.7200000002,-2549374.5099999998,-2589589.09,-2410384.2200000002]
["1011012","Accrued Capital Leases",6315.39,2608.92,4242.04,0,22379.81,33168.57,20645.240000000002,20350.310000000001,0,0,14932.710000000001,168007.17]
["1050001","Held For Fut Use",627603.73,627603.73,627603.73,627603.73,627603.73,627603.73,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38]
["1060001","Const Not Classifd",46335832.93,44124207.090000004,43621349.520000003,37755581.950000003,39854518.130000003,40996505.170000002,40855539.07,42368361.310000002,44660135.530000001,52719294.469999999,59250110.340000004,65401323.740000002]
["1070001","CWIP - Project",53634852.267999999,59933461.162,65533970.061999999,74274002.202000007,81736626.523000002,80196400.592999995,85189205.200000003,89650883.566,90883232.107999995,78582636.607999995,78094945.640000001,84747788.557999998]
["1080001","A/P for Deprec of Plt",-912351941.94799995,-916449985.148,-923177309.93799996,-926711086.96800005,-928513821.278,-932103176.33800006,-935451616.80799997,-939456879.81799996,-944330358.70799994,-944151290.93799996,-947927129.78799999,-948651576.01800001]
["1080005","RWIP - Project Detail",3623618.0090000001,4136434.9890000001,5732860.2489999998,6407619.8289999999,6515036.5590000004,6674101.9790000003,6561454.2790000001,7209459.2489999998,7354980.8289999999,6373987.7989999996,6564827.5590000004,7121104.2089999998]
["1080011","Cost of Removal Reserve",-3030739.15,-4689204.5,-3503481.51,-4731666.8100000005,-6284005.7000000002,-6574619.04,-7761360.79,-9339788.9199999999,-9910552.4000000004,-9106004.0399999991,-10465293.609999999,-13093484.029999999]
["1080013","ARO Removal Deprec - Accretion",2590319.96,2612782.85,2635096.2199999997,2656990.5,2678660.39,2700282.2199999997,2721889.19,2743464.23,2764952.87,2786369.06,2807606.45,2828881.13]
["1110001","A/P for Amort of Plt",-13342736.16,-13793956.050000001,-14087238.33,-14552532.65,-15024949.189999999,-15373030.41,-15863032.41,-16378789.77,-16713321.359999999,-17244460.309999999,-17788254.449999999,-17240171.359999999]
["1210001","Nonutility Property - Owned",6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79]
["1220001","Depr&Amrt of Nonutl Prop-Ownd",-242190.44,-242746.25,-243302.06,-243857.87,-244413.68,-244969.49,-245525.30000000002,-246081.11000000002,-246636.92,-247192.73,-247748.54,-248304.35]
["1220003","Depr&Amrt of Nonutl Prop-WIP",0,0,54.71,1499.44,1707.88,1775.2,1775.2,4150.03,6374.1100000000006,7107.71,8102.55,8641.8700000000008]
["1240002","Oth Investments-Nonassociated",806,806,806,806,806,806,806,806,806,806,806,806]
["1240005","Spec Allowance Inv NOx",8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4]
["1240007","Deferred Compensation Benefits",25954.48,25954.48,25954.48,25954.48,25954.48,25954.48,25954.48,25954.48,25954.48,25954.48,25954.48,27930.06]
["1240027","Other Property - RWIP",0,0,129.11000000000001,1218.46,1863.8,2661.25,3465.79,-35391.68,-35391.68,-35391.68,-35391.68,-36499.9]
["1240028","Other Property - RETIRE",-18.87,-18.87,-18.87,-18.87,-18.87,-18.87,-18.87,-18.87,-18.87,-18.87,-18.87,-18.87]
["1240029","Other Property - CPR",1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63,1826832.63]
["1240092","Fbr Opt Lns-In Kind Sv-Invest",124382,123482,122582,121682,120782,119882,118982,118082,117182,116282,115382,114482]
["1290000","Pension Net Funded Position",3558711.7,3558711.7,4313091.7,4313091.7,4313091.7,5067471.7,5067471.7,5067471.7,5821851.7000000002,5821851.7000000002,5821851.7000000002,323878.61]
["1290001","Non-UMWA PRW Funded Position",18161635.609999999,18161635.609999999,17646001.859999999,17646001.859999999,17646001.859999999,17130368.109999999,17130368.109999999,17130368.109999999,16614734.359999999,16614734.359999999,16614734.359999999,15495013.630000001]
["1290002","SFAS 106 - Non-UMWA PRW",326496.35000000003,652992.70000000007,987907.25,1301866.44,1631168.85,1960471.26,2289773.67,2619076.08,2948378.49,3277680.9,3606983.31,0]
["1290003","SFAS 87 - Pension",-139744.49,-279488.98,-489944.25,-653259.01,-816573.77,-979888.53,-1143203.29,-1306518.05,-1469832.81,-1633147.57,-1796462.33,0]
["1310000","Cash",659602.76,1104187.68,324163.72000000003,1020642.17,678595.68,856237.02,696440.48,846472.85,698004.24,547324.49,688580.93,1168117.67]
["1340018","Spec Deposits - Elect Trading",4905566.5120000001,5690316.9519999996,5249268.7620000001,1521737.412,1619412.7120000001,1462929.442,1463077.612,1698841.632,1463656.2620000001,237359.56200000001,330695.89199999999,236979.45199999999]
["1340048","Spec Deposits-Trading Contra",-459742,-78234,-8841,-71322,158228,140633,89864,7994,-66966,-147501,8583,109117]
["1340050","Spec Deposit Mizuho Securities",0,731945.34,384057.42,519608.07,511954.13,349759.76,483255.79000000004,451788.78,588859.53,385133.79,99474.74,151097.93]
["1340051","Spec Depost RBC",1929091.2000000002,351820.58,332304.16000000003,266394.73,366657.27,57852.86,446621.2,554333.19999999995,582700.93000000005,794935.02,243106.23,287695.31]
["1340053","Deposits - Flexible Spending",34673.03,34673.03,34673.03,34673.03,34673.03,34673.03,34673.03,34673.03,34673.03,34673.03,17303.87,34901.199999999997]
["1340055","Spec Dep Affil - Elect Trading",0,980700,0,0,0,0,0,0,0,282900,0,0]
["1340057","Wells Fargo Securities, LLC",0,0,0,0,0,0,0,0,0,0,24521.65,96944.74]
["1410002","P/R Ded - Misc Loan Repayments",0,0,0,0,0,0,0,0,0,0,0,0]
["1420001","Customer A/R - Electric",49492749.376000002,49939337.766000003,44734835.456,44272816.486000001,37181161.196000002,34774149.706,38994551.395999998,34255112.346000001,35890887.956,30336821.576000001,28847334.495999999,36667411.906000003]
["1420014","Customer A/R-System Sales",738762.36,551665.22,518833.22000000003,459351.91000000003,600844.24,568868.80000000005,658397.32000000007,599656.07000000007,538485.78,505979.97000000003,548659.6,602600.06000000006]
["1420019","Transmission Sales Receivable",12870,4432.5,9423,8953.5,8206.5,4471.5,9418.5,4849.5,4278,4080,4960.5,5502]
["1420022","Cust A/R - Factored",-46570576.270000003,-43692968.479999997,-37545166.030000001,-38575671.960000001,-37602046.329999998,-34516435.390000001,-35449269.18,-32871969.289999999,-31272095.34,-27791981.73,-26915918.600000001,-30863480.390000001]
["1420023","Cust A/R-System Sales - MLR",897859.54500000004,361964.73499999999,309756.34499999997,264656.565,558523.47499999998,638477.64500000002,1252901.0449999999,1183059.9750000001,752687.77500000002,478114.71500000003,419325.41499999998,631352.005]
["1420024","Cust A/R-Options & Swaps - MLR",0,5843.06,0,0,0,0,0,0,0,0,0,0]
["1420027","Low Inc Energy Asst Pr (LIEAP)",47781,6125,5495,5495,0,0,0,0,0,0,413641,357181]
["1420028","Emergency LIEAP",859827.43,259305.82,50203.3,44323.23,0,0,0,0,0,0,0,0]
["1420042","Cust A/R - Special Contracts",0,0,5059.75,20349.93,482.37,2584.48,7033.9000000000005,0,-7033.9000000000005,-7420.1500000000005,-7420.1500000000005,8671.7999999999993]
["1420044","Customer A/R - Estimated",347667,89961,59915,116843,6843283,7141819,1246331,415000,349903,358041,1017133,613973]
["1420048","Emission Allowance Trading",0,0,0,0,0,45.65,0,0,0,43000,43000,43000]
["1420050","PJM AR Accrual",-1E-3,0,0,0,211009.32,0,0,0,0,0.01,0,0]
["1420054","Accrued Power Brokers",570634.84,664064.43000000005,8908.39,2484.7600000000002,54181.340000000004,19274.84,6095.71,7882.24,1327.69,608.16,8136.52,101904.94]
["1420058","Cust A/R-Contra-Home Warranty",-77964.41,-78895.3,-74974.84,-75245.86,-80764.210000000006,-80360.27,-75654.650000000009,-80450.38,-79310.48,-85283.83,-82287.16,-74846.38]
["1420059","AR PS Bill-Cust Home Warranty",14033.56,14201.11,13495.43,13544.210000000001,14537.51,14464.79,13617.79,14481.02,14275.84,15351.04,14811.630000000001,13472.29]
["1420060","PJM Trans Enhancement Refund",0,0,0,0,0,9610448.9700000007,9610448.9700000007,8267434.9299999997,7595927.9100000001,6924420.8899999997,6252913.8700000001,5581406.8499999996]
["1420102","AR Peoplesoft Billing - Cust",1268792.69,1522728.28,951165.92,640823.86,527334.11,1231111.26,3902151.71,5295702.9400000004,5713562.5199999996,994755.11,614808.38,3337690.33]
["1420103","AR Long-Term-Customer",0,0,0,0,0,4642419.25,4699176.3899999997,4445093.6100000003,4318052.22,4191010.83,4063969.44,3936928.05]
["1430002","Allowances",45.71,45.71,103.96000000000001,45.71,57.25,144.54,57.25,57.25,57.25,57.25,57.25,144.54]
["1430022","2001 Employee Biweekly Pay Cnv",59295.51,56741.49,55381.919999999998,52035.62,50277.9,50277.9,48895.18,47593.200000000004,47593.200000000004,46068.32,46068.32,46068.32]
["1430081","Damage Recovery - Third Party",24913,24913,46258,42904.12,11088,18128,3054,400,3741,11800,25186,20511]
["1430083","Damage Recovery Offset Demand",-37349.002,-28411.002,-46258,-55369.122000000003,-15973.121999999999,-18128,-15537.002,-4498.0020000000004,-3741,-12569.002,-25955.002,-20511]
["1430101","Other Accounts Rec - Misc",0,0,0,0,0,0,0,167325,167325,0,176000,0]
["1430102","AR Peoplesoft Billing - Misc",884.15,5345.91,13212.2,8267.01,43028.19,5874.51,8991.34,11135.86,63166.15,14652.66,7218.1500000000005,10750.78]
["1440002","Uncoll Accts-Other Receivables",-37696.83,-37444.370000000003,-37444.370000000003,-37444.370000000003,-74717,-74717,-68778.880000000005,-44067.14,-203335.26,-197415.78,-85486.98,-85486.98]
["1450000","Corp Borrow Prg (NR-Assoc)",2336379.42,0,0,0,0,0,0,0,0,0,0,0]
["1460001","A/R Assoc Co - InterUnit G/L",24399091.699000001,21738143.015999999,23238735.114999998,15899650.255000001,20362631.690000001,18639899.504999999,20129161.57,19385982.164000001,17978935.581,23777466.881000001,21458106.785999998,26460046.741999999]
["1460006","A/R Assoc Co - Intercompany",34194.620000000003,67303.78,149364.35,173899.35,102031.28,89953.680000000008,151741.67000000001,214109.06,108527.63,103080.41,127314.21,120821.49]
["1460009","A/R Assoc Co - InterUnit A/P",3597.64,428.76,0.02,5358.43,34.86,8.24,0.13,15695.800000000001,199.79,2289.9,79582.36,1.6]
["1460011","A/R Assoc Co - Multi Pmts",1282526.82,1393749.54,0,1513340.76,494561.93,636001.03,856754.53,469091.78,1169955.75,358083.10000000003,1152849.93,1473145.9]
["1460025","Fleet - M4 - A/R",97541.02,90950.540000000008,0,139853.11000000002,112688.56,77089.08,146178.66,139682.25,114361.8,90009.59,102959,100515.76000000001]
["1510001","Fuel Stock - Coal",14078197.27,13051910.73,17260054.149999999,20919363.09,19820149.969999999,18889836.800000001,15130040.18,10031941.130000001,7601008.5,5973892.9699999997,5763503.6299999999,8382039.4100000001]
["1510002","Fuel Stock - Oil",1014745.41,1053114.79,1155470.42,795734.41,836357.06,829580.78,738429.06,912129.94000000006,690112.32000000007,1028548.01,933167.51,907361.3]
["1510003","Fuel Stock - Gas",344616.06,321710.39,321710.39,321710.39,321710.39,0,0,0,0,34851.93,-20062.7,134470.44]
["1510020","Fuel Stock Coal - Intransit",1128890.3400000001,2625047.9900000002,1353871.5,552262.23,470122.32,1250824.31,651089.31000000006,1340455.2,571200.78,473240.65,813779.1,803506.18]
["1520000","Fuel Stock Exp Undistributed",487638.91399999999,528486.39399999997,805078.76399999997,1026612.214,909610.46400000004,884764.36399999994,711156.22400000005,544200.13399999996,471405.95400000003,359831.99400000001,343529.83399999997,393217.49400000001]
["1540001","M&S - Regular",14243140.961999999,14328544.801999999,14227190.022,13947781.012,14075643.232000001,13964373.631999999,14105046.672,14046673.291999999,13896996.562000001,14109187.932,13985448.971999999,14020387.942]
["1540004","M&S -  Exempt Material",84279.286999999997,88267.747000000003,85341.467000000004,86708.087,93695.937000000005,93348.596999999994,90479.437000000005,84561.506999999998,94349.346999999994,96056.407000000007,96773.646999999997,96882.426999999996]
["1540006","M&S - Lime and Limestone",1272782.8599999999,1093811.8899999999,1093811.8899999999,1072903.01,1186224.02,1063550.3799999999,975987.58000000007,967947.58000000007,1031222.7,1233755.51,1340499.0900000001,2102374.09]
["1540012","Materials & Supplies - Urea",-45183.23,83934.95,97277.37,97277.37,-34196.25,103401.58,175008.55000000002,114896.53,227792.86000000002,300199.64,340263.32,259330.77000000002]
["1540013","Transportation Inventory",204995.72,204995.72,204995.72,204995.72,204995.72,204995.72,204995.72,204995.72,204995.72,204995.72,204995.72,204995.72]
["1540022","M&S-Lime & Limestone Intransit",0,0,0,0,0,117838.38,220149.73,156861.6,249876.80000000002,74496.38,56853.85,0]
["1540023","M&S Inv - Urea In-Transit",495955.53,337696.11,512024.63,512024.63,512024.63,342179.63,174328.52,375940.31,201611.79,0,209849.49,209849.49]
["1581000","SO2 Allowance Inventory",0,0,8738746.4299999997,0,0,8642458.2100000009,0,0,8571977.8100000005,0,0,8555111.5999999996]
["1581003","SO2 Allowance Inventory - Curr",9061992.25,9056730.6300000008,298425.32,9027420.8200000003,9018354.1699999999,329821.41000000003,8927516.5899999999,8907843.6600000001,312885.59000000003,8862966.5700000003,8852987.5500000007,286699.45]
["1581009","CSAPR Current SO2 Inv",29023.56,28986.31,28794.600000000002,28699.03,28610.16,28158.560000000001,27719.82,27526.99,27301.75,27087.13,26989.31,26879.760000000002]
["1630004","Strs Exp-T&D Satellite Storerm",0,0,0,0,0,0,0,0,0,0,0,0]
["1630006","Stores Exp - Amos Plant",0,0,0,0,0,0,0,0,0,0,0,0]
["1630019","Stores Exp - Big Sandy Plant",0,0,0,0,-1E-3,-1E-3,-1E-3,-1E-3,-1E-3,-1E-3,0,0]
["1630023","Stores Exp - Mitchell Plant",0,0,0,0,-1E-3,-3.0000000000000001E-3,-3.0000000000000001E-3,-3.0000000000000001E-3,-3.0000000000000001E-3,-3.0000000000000001E-3,0,0]
["1650001","Prepaid Insurance",413093.31,335324.47000000003,257555.63,179786.78,227670.80000000002,209158.65,655217.44000000006,582018.24,508819.13,510122.43,441014.21,407335.48]
["165000216","Prepaid Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165000217","Prepaid Taxes",502958.08000000002,402366.48,301774.88,201183.28,100591.68000000001,0,0,0,0,0,0,0]
["165000218","Prepaid Taxes",0,0,0,0,0,1175178.5,1077246.95,979315.4,881383.85,783452.3,685520.75,587589.20000000007]
["1650005","Prepaid Employee Benefits",10767.630000000001,10603.04,0,0,0,0,0,0,0,0,0,0]
["1650006","Other Prepayments",666356.53,617334.03,98160.83,87037.290000000008,75856.100000000006,65019.520000000004,58894.8,43346.36,32509.780000000002,21673.200000000001,-161303.38,172140]
["1650009","Prepaid Carry Cost-Factored AR",69612.649999999994,47682.879999999997,42090.97,59547.090000000004,49391.92,50234.89,58209.58,61367.57,53041.31,69353.350000000006,45161.78,40573.69]
["1650010","Prepaid Pension Benefits",48561346.210000001,48421601.719999999,48211146.450000003,48047831.689999998,47884516.93,47721202.170000002,47557887.409999996,47394572.649999999,47231257.890000001,47067943.130000003,46904628.369999997,46741313.609999999]
["165001116","Prepaid Sales Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001117","Prepaid Sales Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001118","Prepaid Sales Taxes",359573,407589,418844,339273,355452,342032,374820,382531,345602,370376,337654,316588]
["165001216","Prepaid Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001217","Prepaid Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001218","Prepaid Use Taxes",112235,61809,69866,60249,44845,59709,56899,40920,53743,50004,40958,33528]
["1650014","FAS 158 Qual Contra Asset",-48561346.210000001,-48421601.719999999,-48211146.450000003,-48047831.689999998,-47884516.93,-47721202.170000002,-47557887.409999996,-47394572.649999999,-47231257.890000001,-47067943.130000003,-46904628.369999997,-46741313.609999999]
["1650017","Prepayment - Coal",3433976.94,2275996.9500000002,1956412.02,1924726.52,1316307.1000000001,0,0,0,0,0,0,0]
["1650021","Prepaid Insurance - EIS",324401.44300000003,215132.99299999999,627952.853,531751.12300000002,435549.39299999998,339347.70299999998,1015640.143,907884.32299999997,800128.50300000003,692372.68299999996,584616.86300000001,476861.04300000001]
["1650023","Prepaid Lease",0,0,19055.650000000001,0,0,14405.9,0,0,12389.36,0,0,18706.760000000002]
["1650035","PRW Without MED-D Benefits",12449517.960000001,12776014.310000001,13110928.859999999,13424888.050000001,13754190.460000001,14083492.869999999,14412795.279999999,14742097.689999999,15071400.1,15400702.51,15730004.92,16060501.630000001]
["1650037","FAS158 Contra-PRW Exclud Med-D",-12449517.960000001,-12776014.310000001,-13110928.859999999,-13424888.050000001,-13754190.460000001,-14083492.869999999,-14412795.279999999,-14742097.689999999,-15071400.1,-15400702.51,-15730004.92,-16060501.630000001]
["1720000","Rents Receivable",3205832.68,3452788.97,3699745.26,3946701.55,4226323.0999999996,4038576.64,1825309.8599999999,2103583.46,2381841.06,2660098.66,2938356.26,3216613.78]
["1730000","Accrued Utility Revenues",18378816.329999998,10960215.92,18716230.48,12835041.09,20589598.559999999,17885372.670000002,17164113.120000001,19234025.460000001,14358024.76,17370339.809999999,22781928.149999999,21238242.800000001]
["1730002","Acrd Utility Rev-Factored-Assc",-14130303.57,-11936062.67,-10038408.26,-9845213.4499999993,-10158046.24,-11588394.220000001,-10478888.109999999,-10415007.58,-8165053,-12887057.6,-15553992.17,-12306934.9]
["1740000","Misc Current & Accrued Assets",0,0,99844.930000000008,0,0,0,0,0,0,0,0,0]
["174001116","Non-Highway Fuel Tax Credit",0,0,0,0,0,0,0,0,0,0,0,-717]
["1750001","Curr. Unreal Gains - NonAffil",4284795.32,1940909.1,982337.86,951693.48,846173.59,6331000.3200000003,6995452.5300000003,6551788.1299999999,7035394.6600000001,7097291.9500000002,8221170.2999999998,5948442.3399999999]
["1750002","Long-Term Unreal Gns - Non Aff",424121.9,464425.58,476629.03,488779.92,496516.55,395909.60000000003,366268.4,242244.73,270358.36,236140.14,278749.86,159088.28]
["1750021","S/T Asset MTM Collateral",-564419,-251633,-41932,-17220,-143942,-122338,-79701,-34297,0,-92786,-116744,-226604]
["1750022","L/T Asset MTM Collateral",0,0,0,-1616,-18846,-20295,-29316,-7167,0,0,0,-17]
["1810002","Unamort Debt Exp - Inst Pur Cn",130018.09,125374.59,120731.09,116087.59,111444.09,106800.59,102157.09,97513.59,92870.09,88226.59,83583.09,78939.58]
["1810003","Unamort Debt Exp Notes Payable",99834.61,88741.87,77649.13,66556.39,55463.65,44370.91,33278.17,22185.43,11092.69,484032.08,481301.27,471259.08]
["1810006","Unamort Debt Exp - Sr Unsec Nt",2545984.9500000002,2525607.85,2505230.75,2484853.65,2464476.5499999998,2444099.4500000002,2423722.35,2403345.25,2382968.15,2362591.0300000003,2342213.9300000002,2321836.81]
["1823000","Other Regulatory Assets",259791.45,240805.89,216725.29,192644.7,168834.1,176969.66,153129.20000000001,128926.36,104723.52,80520.680000000008,56317.840000000004,32115]
["1823007","SFAS 112 Postemployment Benef",2547467.33,2547467.33,2809366.33,2809366.33,2809366.33,2809366.33,2809366.33,2809366.33,2809366.33,2809366.33,2809366.33,2809366.33]
["1823009","DSM Incentives",4451626,4457803,4463980,4470157,4476334,4482511,4488688,4494865,4501042,4507219,4516677,4511070]
["1823010","Energy Efficiency Recovery",-61408597.869999997,-61769426.640000001,-61883238.890000001,-62050963.530000001,-62253018.359999999,-62320513,-62374203.880000003,-62427852.030000001,-62480044.590000004,-62523058.219999999,-62675953.759999998,-62710488.299999997]
["1823011","DSM Lost Revenues",15331759,15348260,15364761,15381262,15397763,15414264,15430765,15447266,15463767,15480268,15619159,15642058]
["1823012","DSM Program Costs",41625212.869999997,41963363.640000001,42054497.890000001,42199544.530000001,42378921.359999999,42423738,42454750.880000003,42485721.030000001,42515235.590000004,42535571.219999999,42540117.759999998,42557360.299999997]
["1823022","HRJ 765kV Post Service AFUDC",495816,493032,490248,487464,484680,481896,479112,476328,473544,470760,467976,465192]
["1823054","HRJ 765kV Depreciation Expense",77255,76821,76387,75953,75519,75085,74651,74217,73783,73349,72915,72481]
["1823063","Unrecovered Fuel Cost",6198720.9199999999,5219627.92,5649065.4100000001,8278110.1200000001,3000333.12,2269764.12,1678762.12,1301944.1200000001,1982812.9300000002,1072923.1200000001,4060797.12,2379150.12]
["1823077","Unreal Loss on Fwd Commitments",0,0,0,0,0,0,0,0,0,0,123858,155170]
["1823078","Deferred Storm Expense",10260575.720000001,10088362.48,9916149.2400000002,9743936,9571722.7599999998,9399509.5199999996,9227296.2799999993,9055083.0399999991,8882869.8000000007,8710656.5600000005,8538443.3200000003,8366230.0800000001]
["1823108","Reg Asset - Rate Case Expenses",1358982.97,1320788.53,1282594.0900000001,1244399.6499999999,1206205.21,1168010.77,1129816.33,1091621.8899999999,1053427.45,1015233.01,977038.57000000007,938844.13]
["1823115","Defd Equity Carry Chg-Non Fuel",-24127,-23078,-22029,-20980,-19931,-18882,-17833,-16784,-15735,-14686,-13637,-12588]
["1823118","BridgeCo TO Funding",82046.148000000001,78727.678,75387.597999999998,72025.797999999995,68642.118000000002,65236.408000000003,61808.538,58358.368000000002,54885.748,51390.527999999998,47872.557999999997,44331.688000000002]
["1823120","Other PJM Integration",86681.315000000002,83175.335000000006,79646.544999999998,76094.785000000003,72519.914999999994,68921.785000000003,65300.235000000001,61655.114999999998,57986.275000000001,54293.565000000002,50576.824999999997,46835.895000000004]
["1823121","Carry Chgs-RTO Startup Costs",54246.81,52052.700000000004,49844.32,47621.56,45384.340000000004,43132.56,40866.129999999997,38584.950000000004,36288.92,33977.949999999997,31651.940000000002,29310.799999999999]
["1823122","Alliance RTO Deferred Expense",42941.764999999999,41204.904999999999,39456.745000000003,37697.205000000002,35926.214999999997,34143.705000000002,32349.595000000001,30543.805,28726.264999999999,26896.895,25055.625,23202.375]
["1823165","REG ASSET FAS 158 QUAL PLAN",43638803,43638803,42897814.75,42897814.75,42897814.75,42156826.5,42156826.5,42156826.5,41415838.25,41415838.25,41415838.25,45093273]
["1823166","REG ASSET FAS 158 OPEB PLAN",-4133327.5,-4133327.5,-3659048.5,-3659048.5,-3659048.5,-3184769.5,-3184769.5,-3184769.5,-2710490.5,-2710490.5,-2710490.5,1621311]
["1823167","REG Asset FAS 158 SERP Plan",-74813,-74813,-75238.5,-75238.5,-75238.5,-75664,-75664,-75664,-76089.5,-76089.5,-76089.5,-101093]
["1823196","OSS Margin Sharing",41999.925999999999,358270.08600000001,1211837.486,1727802.5660000001,1613164.736,2001411.6259999999,1126988.666,254119.78599999999,552319.04599999997,364867.89600000001,828368.05599999998,1082687.8959999999]
["1823299","SFAS 106 Medicare Subsidy",1498288.03,1480236.35,1462184.67,1444132.99,1426081.31,1408029.63,1389977.95,1371926.27,1353874.59,1335822.9100000001,1317771.23,1299719.55]
["1823301","SFAS 109 Flow Thru Defd FIT",39962666.880000003,39941991.509999998,39984475.039999999,40028717.549999997,40047131.310000002,40103820.920000002,40140948.630000003,40119336.310000002,39917242.719999999,40355869.560000002,40318531.659999996,36935498.789999999]
["1823302","SFAS 109 Flow Thru Defrd SIT",99537358.819999993,99585430.640000001,99966477.430000007,102832312.43000001,102806300.43000001,103192519.44,103495975.51000001,103495975.51000001,104194685.51000001,104194685.51000001,105137337.51000001,104847034.53]
["1823306","Net CCS FEED Study Costs",782662.88,779753.35,776843.82000000007,773934.29,771024.76,768115.23,765205.70000000007,762296.17,759386.64,756477.11,753567.58,750658.05]
["1823376","Cost of Removal-Big Sandy Coal",-38724399.350000001,-38654636.340000004,-38451860.229999997,-38278376.82,-37565413.390000001,-37190831.869999997,-36812990.390000001,-36453002.789999999,-35913756.5,-34695164.530000001,-33204967.57,-32667030.75]
["1823377","NBV - AROs Retired Plants",33901882.560000002,31992883.640000001,32079011.350000001,30725493.550000001,28251078.879999999,25082194.199999999,22839132.02,20368646.75,21694460.359999999,18685422.190000001,16688062.220000001,28706829.23]
["1823378","M&S - Retiring Plants",3308604.63,3308604.63,3292852.86,3288537.13,3087312.57,3088196.67,3087102.65,3087356.1,3084285.08,3085203.44,3087254.38,3015785.42]
["1823379","Unrecovered Plant - Big Sandy",257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,257195943.66,256546287.91]
["1823380","Spent AROs - Big Sandy Coal",40025005.090000004,42065840.619999997,44053072.799999997,45531926.090000004,48126522.159999996,52033513.18,54375062.729999997,56935438.280000001,57623020,60716430.840000004,62786572.060000002,64331857.950000003]
["1823410","BS1OR Unrecognized Equity CC",-1685649.99,-1748822.32,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999]
["1823411","BS1OR Under Recovery CC",3389717.93,3540812.4699999997,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003]
["1823414","Capacity Charge Tariff Rev",31996.959999999999,-121278.67,-145205.92000000001,0,0,0,0,0,0,0,0,0]
["1823429","Rockport Capacity Def-Eqty CC",0,-1642.47,-6034.1900000000005,-13520.08,-24100.13,-37774.35,-54542.74,-74405.290000000008,-97362.01,-123412.90000000001,-152557.95000000001,-184797.17]
["1823430","Rockport Capacity CC Deferral",0,3442.2000000000003,12646.12,28334.63,50507.72,79165.39,114307.65000000001,155934.49,204045.91,258641.92000000001,319722.51,387287.68]
["1823431","Rockport Capacity Deferral",524193.55,1774193.55,3024193.55,4274193.55,5524193.5499999998,6774193.5499999998,8024193.5499999998,9274193.5500000007,10524193.550000001,11774193.550000001,13024193.550000001,14274193.550000001]
["1823515","IGCC Pre-Construction Costs",1193691,1189253.49,1184815.98,1180378.47,1175940.96,1171503.45,1167065.94,1162628.43,1158190.92,1153753.4099999999,1149315.8999999999,1144878.3900000001]
["1823516","BS1OR Under Recovery",-2622358.86,-2110785.0699999998,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09]
["1823517","Big Sandy Recov O/U Balancing",-6772938.6399999997,-7841147.6100000003,-8738702.5600000005,-9294261.0299999993,-10435194.41,-10865379.51,-11157573.630000001,-11769087.449999999,-12159646.15,-12607978.99,-13192287.98,-13755874.91]
["1823518","BSDR Unit 2 O&M",860030.05,861282.74,861280.48,861450.08000000007,861484.73,861484.73,861654.33000000007,861654.33000000007,861654.33000000007,861823.93,900452.16,917490.78]
["1823519","Unrecovered Purch Power-PPA",312298.43,161224.29,0,0,0,0,0,0,0,0,0,0]
["1823520","Under Recovery-Environmental",6345534.21,8364773.7300000004,2404247.73,4980883.7300000004,5726619.7300000004,5186880.7300000004,4525087.7300000004,4378411.7300000004,4864322.7300000004,5123705.7300000004,4643881.7300000004,4644237.7300000004]
["1823521","Carrying Charge - Environmenta",0,0,0,0,0,0,0,0,0,0,0,0]
["1823522","CC - Environmental Unrec Equit",0,0,0,0,0,0,0,0,0,0,0,0]
["1823523","Deferred O&M - Environmental",0,0,0,0,0,0,0,0,0,0,0,0]
["1823524","Deferred Consumable Exp - Envi",0,0,0,0,0,0,0,0,0,0,0,0]
["1823525","Deferred Property Tax - Enviro",0,0,0,0,0,0,0,0,0,0,0,0]
["1823536","CC-NERC Compl/Cyber Unrec Eqty",-17349.810000000001,-17226.490000000002,-17103.170000000002,-16979.849999999999,-16856.53,-16733.21,-16609.89,-16486.57,-16363.25,-16239.93,-16116.61,-15993.29]
["1823537","CC-NERC Compliance/Cyber Sec",34989.03,34743.370000000003,34497.71,34252.050000000003,34006.39,33760.730000000003,33515.07,33269.410000000003,33023.75,32778.090000000004,32532.43,32286.77]
["1823538","Def Depr-NERC Compli/Cybersec",106630.74,105888.38,105146.02,104403.66,103661.3,102918.94,102176.58,101434.22,100691.86,99949.5,99207.14,98464.78]
["1823547","Def Depr-Big Sandy Unit 1 Gas",977871.75,1038212.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87]
["1823550","Def Prop Tax-Big Sandy U1 Gas",352917.21,359390.23,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53]
["1823557","KY Under-recovered PPA Rider",0,865655.23,1693573.79,283757.402,2E-3,513993.49200000003,575062.68200000003,2E-3,2E-3,2E-3,2E-3,2E-3]
["1830000","Prelimin Surv&Investgtn Chrgs",940624.52,807438.57000000007,914095.3,1070725.18,1127525.92,1175418.1000000001,1539127.03,1841412.22,2300826.4900000002,2505272.9300000002,2521358.9,2607413.87]
["1840002","Accounts Pay Adj - Clearing",0,0,0,0,0,0,0,0,0,-484.42,0,0]
["1840020","Simulator Learning Center-Clrg",0,0,0,0,0,0,0,0,0,0,0,0]
["1840029","Transp-Assigned Vehicles",0,0,0,0,0,0,0,0,0,0,0,0]
["1840054","Insurance Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1860001","Allowances",201.52,201.52,247.17000000000002,201.52,201.52,201.52,201.52,201.52,601.52,201.52,201.52,247.17000000000002]
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["186000315","Deferred Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["186000316","Deferred Property Taxes",1313047.3599999999,1055149.96,791361.96,527573.96,263785.96000000002,0,0,0,0,0,0,0]
["186000317","Deferred Property Taxes",12731631,11861431,10991231,10121031,9250831,8380631,7247145,6018291.79,4894342.79,3770393.79,2646444.79,1522495.79]
["186000318","Deferred Property Taxes",0,0,0,0,0,0,0,0,0,0,0,19141913]
["1860005","Unidentified Cash Receipts",0,0,0,0,0,0,0,0,0,0,0,0]
["1860007","Billings and Deferred Projects",794977.42700000003,1307373.8370000001,1104835.9069999999,1256810.6869999999,1815010.6070000001,1209007.3770000001,1254574.1669999999,1319169.997,1323842.1669999999,1877336.6270000001,2084883.6370000001,144915.247]
["1860077","Agency Fees - Factored A/R",1214017.43,1112580.44,951671.3,968417.51,955201.65,922096.38,918562.93,865739.33000000007,788742.75,813580.56,849397.99,863408.09]
["186008117","Defd Property Tax - Cap Lease",0,0,0,0,0,0,0,0,0,0,0,0]
["186008118","Defd Property Tax - Cap Lease",249606.5,226915.5,204224.5,181533.5,158842.5,136151.5,113460.5,90769.5,68078.5,45387.5,22696.5,0]
["1860087","Estimated Barging Bills",875852.64,882656.22,1679670.9,969108.86,721377.16,907340.71,931119.27,927458.25,932435.57000000007,897133.19000000006,1725835.92,900951.95000000007]
["1860153","Unamortized Credit Line Fees",222761.86000000002,217328.64000000001,219936.86000000002,214297.45,195717.25,190427.59,185137.93,179848.27,174558.61000000002,169268.95,162132.09,299748.26]
["1860166","Def Lease Assets - Non Taxable",5160.2,0,25133.350000000002,38470.120000000003,26017.96,26017.96,26017.96,26017.96,84103.5,84103.5,0,60337.41]
["1860185","Long Term Assoc AR",0,0,0,0,0,1064577,1064577,1064577,532288.5,0,0,0]
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["1900010","ADIT Federal - Pension OCI",315750.96000000002,315750.96000000002,312938.69,312938.69,312938.69,310126.42,310126.42,310126.42,307314.15000000002,307314.15000000002,307314.15000000002,278074.02]
["1900011","ADIT Federal Non-UMWA PRW OCI",-400110.16000000003,-400110.16000000003,-391425.68,-391425.68,-391425.68,-382741.2,-382741.2,-382741.2,-374056.72000000003,-374056.72000000003,-374056.72000000003,-221722.83000000002]
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["1901002","Accum Deferred SIT - Other",9030721.4800000004,9030721.4800000004,8607328.9499999993,8607328.9499999993,8607328.9499999993,8935389.8399999999,8935389.8399999999,8935389.8399999999,9082881.3800000008,9082881.3800000008,9082881.3800000008,6108411.6600000001]
["1902001","Accum Defd FIT - Oth Inc & Ded",927756.41,851559.59,775362.77,699165.95000000007,622969.13,546772.31000000006,470575.49,394378.67,318181.85000000003,277474.82,165788.21,89591.040000000008]
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[null,"ASSETS",{"$f":"SUM(C6:C205)","v":2538460157.9250007},{"$f":"SUM(D6:D205)","v":2532602948.1569991},2545438522.4080019,2544779105.1980004,2556690020.0219998,2576737866.4370008,2577477039.5970001,2571783893.0569992,2575419684.0979996,2571765610.6060014,2583016468.6070004,2631097421.6629996]
[]
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["2190006","OCI-Min Pen Liab FAS 158-Qual",977324.4,977324.4,1177245.56,1177245.56,1177245.56,1166666.08,1166666.08,1166666.08,1156086.6000000001,1156086.6000000001,1156086.6000000001,1046087.98]
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["2260006","Unam Disc LTD-Dr-Sr Unsec Note",0,0,0,0,0,0,0,0,0,0,0,0]
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["2283016","FAS 158 Qual Payable Long Term",0,0,0,0,0,0,0,0,0,0,0,0]
["2284027","Econ. Development Fund NonCurr",0,0,0,0,0,0,0,0,0,0,0,0]
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["2530101","MACSS Unidentified EDI Cash",0,0,0,0,0,0,0,0,0,0,0,0]
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["2540011","Over Recovered Fuel Cost",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"LIABILITIES and OWNERS EQUITY",{"$f":"SUM(C208:C428)","v":-2527022286.8870001},{"$f":"SUM(D208:D428)","v":-2509377459.3029985},{"$f":"SUM(E208:E428)","v":-2520940195.0480008},-2518753547.8539991,-2524036570.8860011,-2538215736.5170002,-2534403777.592001,-2523414218.6760006,-2525846691.9270015,-2518650196.9540014,-2525214815.7920008,-2567951689.8119998]
[]
["4010001","Operation Exp - Nonassociated",0,0,0,0,0,0,0,0,0,0,0,0]
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["408101915","State Sales and Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408101916","State Sales and Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
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["408101918","State Sales and Use Taxes",3070.26,7922.4400000000005,12282.89,16355.81,20574.39,24421.040000000001,28490.190000000002,32435.31,36338.239999999998,40362.47,44245.83,48329.82]
["408102016","State Business Occup Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
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["408102018","State Business Occup Taxes",501604.53,1003209.06,1504813.59,2006418.12,2508022.65,3009627.18,3511231.71,4012836.24,4514440.7699999996,5060172.3,5605903.8300000001,6150860.5]
["408102216","Municipal License Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["408102217","Municipal License Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["408102915","Real-Pers Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,0,0,0,0]
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["408200515","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408200516","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408200517","Real Personal Property Taxes",2183,4366,6549,8732,10915,13098,15281,19701.920000000002,21884.920000000002,24067.920000000002,26250.920000000002,28437.920000000002]
["408201417","St Lic-Registration Tax-Fees",0,0,0,0,0,0,0,0,0,0,0,55]
["408201418","St Lic-Registration Tax-Fees",0,0,0,0,0,41,41,41,41,41,41,76]
["4091001","Income Taxes, UOI - Federal",-672599.34,573404.66,1218520.48,125647.11,1467613.94,-2012054.93,-775829.70000000007,735857.25,1532137.83,2065499.89,1031077.32,1810332.8]
["409100212","Income Taxes UOI - State",0,0,0,0,0,0,0,0,7174.35,7174.35,7174.35,7174.35]
["409100213","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100214","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100215","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100216","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100217","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,-1074730.8899999999]
["409100218","Income Taxes UOI - State",90646.69,936292.79,390101.27,-73931.09,453945.17,637220.86,804228.91,952292.79,927943.68000000005,1025759.07,654512.11,723261.39]
["4092001","Inc Tax, Oth Inc&Ded-Federal",236709.45,141064.48000000001,54496.14,-27324.55,-161227.83000000002,-236082.81,-316660.95,-371366.77,-454881.7,-505878.89,-627294.94000000006,-706835.36]
["409200215","Inc Tax Oth Inc  Ded - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409200216","Inc Tax Oth Inc  Ded - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409200217","Inc Tax Oth Inc  Ded - State",0,0,0,0,0,0,0,0,0,0,0,963.56000000000006]
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["4101001","Prov Def I/T Util Op Inc-Fed",272584943.47000003,275824910.70999998,315501124.37,319298868.13,322899894.87,326979649.69999999,504648123.00999999,506992042.81,511246562.57999998,513574305.07999998,518017243.05000001,573819795.33000004]
["4101002","Prov Def I/T Util Op Inc-State",0,0,423392.53,423392.53,423392.53,423392.53,423392.53,423392.53,685829.39,685829.39,685829.39,3853942.87]
["4102001","Prov Def I/T Oth I&D - Federal",1651798.6,1759945.57,1836555.48,1912972.5899999999,1152407.94,1228825.05,1305242.1600000001,1381659.27,1458076.38,1499003.7,1610910.6,1687328.4100000001]
["4111001","Prv Def I/T-Cr Util Op Inc-Fed",-269482672.97000003,-272603748.02999997,-312594542.25999999,-314387904.68000001,-318995657.10000002,-322482750.48000002,-501111561.58999997,-504192151.26999998,-508040879.37,-511325516.19,-514949576.22000003,-570688061.12]
["4111002","Prv Def I/T-Cr UtilOpInc-State",-168937.47,-337874.94,-506812.41000000003,-675749.88,-844687.35,-1341685.71,-1510623.18,-1679560.65,-1864771.19,-1902490.19,-1977927.19,-2171566.9500000002]
["4111005","Accretion Expense",65838.05,131924.46,198093.77000000002,263486.56,328647.48,394092.96,459761,525566.52,591534.1,657828.97,724358.78,791150.07000000007]
["4112001","Prv Def I/T-Cr Oth I&D-Fed",-2347565.11,-2360831.2999999998,-2360927.33,-2360927.33,-1042465.21,-1042465.21,-1042465.21,-1042465.21,-1042465.21,-1042465.21,-1042465.21,-1042465.56]
["4114001","ITC Adj, Utility Oper - Fed",-326,-326,-326,-326,-326,-326,-326,-326,-326,-326,-326,-325]
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["4118002","Comp. Allow Gains Title IV SO2",0,0,0,0,-40.58,-40.58,-40.58,-40.58,-40.58,-40.58,-40.58,-40.58]
["4118006","CSAPR SO2 Gains",0,0,0,0,0,0,0,0,0,0,0,0]
["4118008","Comp Allow Gain CSAPR Seas NOx",0,0,0,0,0,0,0,0,0,-42600,-42600,-42600]
["4118009","Comp Allow Gains CSAPR An NOx",0,0,0,0,0,0,0,0,0,0,0,0]
["4118010","Emission Allow KY Env Surch",0,0,0,0,0,0,0,0,0,0,0,0]
["4170004","Rev from Non-Util Oper NonAfil",-16524.170000000002,-31892.27,-48184.65,-64723.340000000004,-82443.06,-99190.97,-115798.69,-134517.57,-150064.59,-168933.32,-185756.66,-201966.66]
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["4180001","Non-Operatng Rental Income",-2875,-5500,-6625,-11750,-11875,-14500,-17125,-19750,-22375,-25000,-27625,-30250]
["4180003","Non-Opratng Rntal Inc-Maint",725.57,1383.46,1477.94,1477.94,1477.94,1477.94,1477.94,1477.94,1477.94,1477.94,1477.94,16927.939999999999]
["4180005","Non-Opratng Rntal Inc-Depr",555.81000000000006,1111.6200000000001,1667.43,2223.2400000000002,2779.05,3334.86,3890.67,4446.4800000000005,5002.29,5558.1,6113.91,6669.72]
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["4191000","Allw Oth Fnds Usd Drng Cnstr",-68938.2,-216538.73,-400736.99,-590552.15,-780202.17,-987842.46,-1165892.45,-1369501.23,-1607106.51,-1744542.5,-1770459.8900000001,-2001874.48]
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["4210005","Misc Non-Op Inc-NonAsc-Timber",0,0,0,0,0,-27532.31,-57707.41,-68628.47,-68628.47,-68628.47,-71980.58,-71980.58]
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["4210009","Misc Non-Op Exp - NonAssoc",789.69,866.31000000000006,464.63,723.14,1038.3600000000001,1301.95,1739,1734.3500000000001,2045.1100000000001,2578.6799999999998,2558.13,5570.2300000000005]
["4210031","Pwr Sales Outside Svc Territry",0,0,0,0,0,-27918.46,-27918.46,-27918.46,-27918.46,-27918.46,-27918.46,-27741.09]
["4210032","Pwr Purch Outside Svc Territry",0,0,0,0,0,0,0,0,0,0,0,0]
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["4211000","Gain on Dspsition of Property",0,0,0,0,0,0,0,-122382.34,-122382.34,-122382.34,-122382.34,-121274.12]
["4261000","Donations",57024.39,135825.84,227782.36000000002,303633.3,408764.42,491178.83,574872.91,651757.31000000006,727041.39,815922.71,895320.92,983796.28]
["4263001","Penalties",171.57,171.57,171.57,128.92000000000002,179.96,24262.55,24263.21,24263.21,24264.880000000001,24264.880000000001,24264.880000000001,24435.06]
["4263003","Penalties - Quality of Service",0,1388.93,1388.93,1388.93,1388.93,11042.62,11042.62,11042.62,27526.62,27526.62,27526.62,27526.62]
["4264000","Civic and Political Activity",74970.66,123676.04000000001,173165.42,197357.58000000002,226339.49,264551.89,313605.99,337953.39,375702.4,411903.09,438158.71,470904.99]
["4264001","Non-deduct Lobbying per IRS",21.86,21.86,21.86,21.86,785.36,785.36,785.36,785.36,785.36,785.36,2679.77,2679.77]
["4265002","Other Deductions - Nonassoc",497.14,1230.7,2790.98,9681.84,13972.37,14675.460000000001,15421.79,17594.189999999999,14702.36,18948.96,24190.69,25135.600000000002]
["4265004","Social & Service Club Dues",2392.44,7433.92,9107.74,9859.4600000000009,12441.91,16172.49,27373.64,29713.690000000002,31129.18,32439.11,33770.17,35295.47]
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["4265009","Factored Cust A/R Exp - Affil",111732.54000000001,252571.15,378246.23,511469.41000000003,664549.70000000007,803914.88,950107.18,1124527.8999999999,1285256.78,1453877.47,1623074.49,1762674.88]
["4265010","Fact Cust A/R-Bad Debts-Affil",226543.54,406273.06,557243.47,717060.93,870325.25,1030122.31,1196361.6299999999,1362669.3,1502472.73,1674426.1,1833889.49,1997003.04]
["4265033","Transition Costs",22.72,37.78,128.76,128.76,128.76,128.76,327.79,327.79,327.79,327.79,327.79,327.79]
["4265054","Specul. Allow Loss-Seas NOx",0,0,0,0,0,0,0,0,0,0,0,0]
["4270002","Int on LTD - Install Pur Contr",108333.33,216666.66,324999.99,433333.33,541666.66,650000,758333.33,866666.66,975000,1083333.33,1191666.67,1300000]
["4270005","Int on LTD - Other LTD",179218.75,358593.75,563645.84,762083.33,995635.4,1229697.8999999999,1471562.47,1699427.04,1918177.05,2153979.1800000002,2396791.6800000002,2647697.9300000002]
["4270006","Int on LTD - Sen Unsec Notes",2851562.51,5703125.0199999996,8554687.5299999993,11406250.039999999,14257812.550000001,17109375.09,19960937.620000001,22812500.129999999,25664062.640000001,28515625.149999999,31367187.66,34218750.170000002]
["4280002","Amrtz Debt Dscnt&Exp-Instl Pur",4643.5,9287,13930.5,18574,23217.5,27861,32504.5,37148,41791.5,46435,51078.5,56409.51]
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["4280006","Amrtz Dscnt&Exp-Sn Unsec Note",20377.100000000002,40754.200000000004,61131.3,81508.400000000009,101885.5,122262.6,142639.70000000001,163016.80000000002,183393.9,203771.02000000002,224148.12,244525.24]
["4281004","Amrtz Loss Rcquired Debt-Dbnt",2804.23,5608.46,8412.69,11216.92,14021.15,16825.38,19629.61,22433.84,25238.07,28042.3,30846.53,33650.76]
["4300001","Interest Exp - Assoc Non-CBP",0,0,0,7119.91,7148.01,7148.01,7148.01,7148.01,7148.01,7148.01,7148.01,7148.01]
["4300003","Int to Assoc Co - CBP",12059.710000000001,14933.67,19472.64,44962.01,60461.53,83395.81,111405.23,120514.95,126377.69,139347.63,144061.83000000002,163291.91]
["4310001","Other Interest Expense",10684.75,-45711.49,-129834.65000000001,-141361.43,-129774.90000000001,-143373.1,-160364.35,-180740.98,-204574.39,-229390.16,-259890.82,-293757.83]
["4310002","Interest on Customer Deposits",33553.64,63957.64,97573.1,130340.76000000001,164317.42000000001,197303.66,231576.15,265794.2,299029.46000000002,333406.96000000002,366747.18,402059.11]
["4310007","Lines Of Credit",22153.57,41554.19,62605.950000000004,84210.73,103184.97,121659.39,143673.34,163559.26,181652.96,205310.54,231160.13,257021.85]
["4310023","Interest Expense - State Tax",0,0,1002,1002,1002,6908.21,6908.21,6908.21,7939.21,7939.21,7939.21,7939.21]
["4320000","Allw Brrwed Fnds Used Cnstr-Cr",-42490.32,-134091.37,-237497.81,-347936.27,-475101.79000000004,-603563.57999999996,-721138.36,-854203.41,-990659.95000000007,-1063409.96,-1071664.96,-1196994.07]
["4400001","Residential Sales-W/Space Htg",-18819606.870000001,-32522919.48,-45454028.759999998,-54969402.549999997,-65282170.18,-73774668.859999999,-83834626.379999995,-93604094.670000002,-101740156.41,-110425060.61,-121331917.47,-134964751.62]
["4400002","Residential Sales-W/O Space Ht",-6532091.4500000002,-11638495.550000001,-17604567.609999999,-21699021.719999999,-26758678.190000001,-32063135.050000001,-37405366.100000001,-42616051.640000001,-47180900.450000003,-51773420.020000003,-56576351.049999997,-61514027.409999996]
["4400005","Residential Fuel Rev",-7673569.96,-13375415.539999999,-19556593.82,-24448884.800000001,-29629259.280000001,-34294425.210000001,-39588770.280000001,-44659634.560000002,-48675182.460000001,-52843183.810000002,-57751711.93,-64695111.060000002]
["4420001","Commercial Sales",-7755668.6699999999,-14800298.609999999,-23457230.489999998,-29079079.120000001,-37411866.07,-44521564.719999999,-51819929.100000001,-59321810.490000002,-65752049.210000001,-73201647.769999996,-80494050.540000007,-86811925.269999996]
["4420002","Industrial Sales (Excl Mines)",-4660094.3600000003,-10572591.98,-16931308.93,-22181711.77,-28392042.050000001,-33879422.549999997,-38406997.530000001,-42872417.740000002,-47795155.009999998,-52933981.390000001,-58655341.719999999,-63453376.509999998]
["4420004","Ind Sales-NonAffil(Incl Mines)",-1860084.94,-3928749.09,-6442000.21,-8280350.9500000002,-10763736.699999999,-12493774.76,-14298013.84,-16217112.26,-17851665.390000001,-19833983.370000001,-21976330.59,-23970745.48]
["4420006","Sales to Pub Auth - Schools",-1326279.75,-2613851.7199999997,-4154285.42,-5138976.34,-6623190.2800000003,-7838287.9699999997,-8787650.4299999997,-10008123.189999999,-11286371.99,-12672187.949999999,-13950621.640000001,-15052000.25]
["4420007","Sales to Pub Auth - Ex Schools",-1445922.92,-2819617.21,-4533005.43,-5625772.4199999999,-7278571.2199999997,-8630895.2799999993,-10054501.560000001,-11507731.699999999,-12725025.15,-14188949.529999999,-15663114.58,-16929405.07]
["4420013","Commercial Fuel Rev",-3063170.88,-5808820.1200000001,-9537536.6999999993,-12318571.65,-16363844.279999999,-19812079.5,-23097347.629999999,-26551919.239999998,-29434320.890000001,-32754974.34,-35750342.909999996,-38831036.049999997]
["4420016","Industrial Fuel Rev",-4940820.96,-10000235.189999999,-16765994.91,-22664056.170000002,-30536495.18,-36857573.060000002,-42846056.630000003,-48960895.829999998,-54466083.100000001,-60464108.219999999,-66690024.32,-72458949.659999996]
["4440000","Public Street/Highway Lighting",-135558.58000000002,-282370.98,-433476.91000000003,-563832,-711183.20000000007,-847779.29,-982821.20000000007,-1118133.5900000001,-1253232.3799999999,-1390433.1,-1533548.32,-1668612.26]
["4440002","Public St & Hwy Light Fuel Rev",-26017.18,-51056.51,-81526.87,-104950.14,-131805.64000000001,-153195.44,-172535.95,-195331.99,-218767.85,-246470.25,-277690.87,-307987.25]
["4470001","Sales for Resale - Assoc Cos",-56275.520000000004,-67932.62,-67933.47,-90073.650000000009,-178917.55000000002,-177421.21,-174503.99,-174469.06,-174444.96,-174444.96,-174444.96,-174444.96]
["4470006","Sales for Resale-Bookout Sales",-558203.14,-843113.3,-1155457.26,-1389637.49,-1665755.51,-2180594.31,-2740870.6,-3298349.54,-3657632.95,-4043347.01,-4458992.51,-5030063.07]
["4470010","Sales for Resale-Bookout Purch",1082953.07,1313032.75,1600242.88,1871122.67,2170559.06,2793355.27,3496938.2800000003,4145458.5,4740326.24,5316541.78,5929991.9699999997,6650074.3600000003]
["4470027","Whsal/Muni/Pb Ath Fuel Rev",-267052.73,-425926.42,-570573.43000000005,-723415.67,-924597.62,-1111881.5,-1373754.48,-1602678.58,-1773487.1600000001,-1949223.9500000002,-2138111.9900000002,-2355595.25]
["4470033","Whsal/Muni/Pub Auth Base Rev",-376484.45,-664752.65,-924850.73,-1159698.1100000001,-1596969.7000000002,-1881174.42,-2178346.59,-2463168.21,-2748455.12,-2993139.75,-3269303.54,-3568995.54]
["4470066","PWR Trding Trans Exp-NonAssoc",0,0,0,0,0,0,0,0,0,0,0,0]
["4470081","Financial Spark Gas - Realized",-8286.07,11956.69,8861.7000000000007,23275.200000000001,36020.86,46673.65,45427.16,22516.510000000002,11860.99,26624.79,25023.93,24870.46]
["4470082","Financial Electric Realized",-437723.87,-203061.05000000002,-116504.73,-16028.41,25262.959999999999,57532.24,-3010.66,-29735.260000000002,-55753.62,-85614.52,-126795.06,-181873.4]
["4470089","PJM Energy Sales Margin",-3485110.97,-3485913.19,-3450502.2,-3458847.06,-4192627.71,-4509579.8,-6588373.3100000005,-8657036.6699999999,-9494104.9900000002,-10406721.93,-10341465.939999999,-10345900.77]
["4470098","PJM Oper.Reserve Rev-OSS",52322.37,55494.48,56821.22,57664.4,73310.91,84022.82,97947.64,100190.08,106708.16,102473.74,103885.42,104246.19]
["4470099","Capacity Cr. Net Sales",-144364.30000000002,-274757.87,-419122.17,-558829.56000000006,-703193.86,-778136.86,-820900.68,-880718.9,-975035.39,-1070838.53,-1163551.1299999999,-1259354.1499999999]
["4470100","PJM FTR Revenue-OSS",-225595.99,-210913.24,-210813.56,-209413.96,-322976.21000000002,-335404.40000000002,-511009.64,-661956.06000000006,-679221.32000000007,-784272.23,-788625.64,-790285.59]
["4470103","PJM Energy Sales Cost",-5869947.5199999996,-6625898.25,-7113357.5,-7636852.7199999997,-10010773.810000001,-11715047.24,-15863444.6,-20736862.829999998,-23488370.239999998,-26365193.030000001,-26962762.02,-27449077.129999999]
["4470107","PJM NITS Purch-NonAff.",0.27,-0.42,-1.04,-1.73,3.5300000000000002,4.37,5.19,6.03,6.87,7.69,8.5299999999999994,9.35]
["4470110","PJM TO Admin. Exp.-NonAff.",-0.02,-0.01,-0.02,-0.06,8.32,8.2900000000000009,8.31,8.31,8.31,8.2900000000000009,8.2799999999999994,8.27]
["4470112","Non-Trading Bookout Sales-OSS",-18608.7,-53687.71,-53865.340000000004,-121542.17,-391714.57,-441731.98,-787481.65,-1050165.3700000001,-1260837.3,-1360568.19,-1361611.31,-1362297.58]
["4470115","PJM Meter Corrections-OSS",11212.82,-47330.33,-52416.770000000004,-52440.12,-51586.71,-50783.56,-46436.05,-49946.3,-52405.62,-54439.71,-53491.41,-53354.96]
["4470116","PJM Meter Corrections-LSE",60091.040000000001,-352627.62,-447549.85000000003,-448600.79000000004,-423238.99,-418172,-376999.19,-388269.44,-394743.38,-403930.01,-399287.68,-394313.45]
["4470126","PJM Incremental Imp Cong-OSS",1868956.49,1806532.81,1810871.13,1809331.97,1768548.6099999999,1782146.88,1929827.13,2047155.24,2052243.73,1985268.5,1988319.55,1989534.75]
["4470127","Sales for Res-Affil Pool Cap.",0,0,0,0,0,0,0,-46921.25,-62221.66,-78542.09,-93842.5,-109652.92]
["4470131","Non-Trading Bookout Purch-OSS",102132.49,139613.33000000002,138925.39000000001,234308.78,673165.81,718137.74,1080900.3799999999,1365476.3,1607027.05,1720999.06,1722495.28,1723220.3399999999]
["4470143","Financial Hedge Realized",490968.51,424875.16000000003,424890.66000000003,445375.7,459098.08,477019.04000000004,593198.45000000007,664653.55000000005,867714.78,1023281.2,1026408.15,1027655.88]
["4470150","Transm. Rev.-Dedic. Whlsl/Muni",7491.22,-23275.760000000002,-33493.14,-97128.28,-93189.7,-97638.01,-107691.91,-119177.39,-130435.1,-140545.17000000001,-151303.67000000001,-163072.20000000001]
["4470151","Trading Auction Sales Affil",0,0,0,0,0,-131323.09,-277864.25,-430148.11,-562823.76,-678443.09,-802689.96,-933325.13]
["4470168","Interest Rate Swaps-Power",0,0,0,0,0,0,0,0,0,0,0,0]
["4470170","Non-ECR Auction Sales-OSS",0,0,0,0,0,0,0,0,0,0,0,0]
["4470171","Over-Under OSS Margin Sharing",-41999.925999999999,-358270.08600000001,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
["4470175","OSS Sharing Reclass - Retail",527008.13,1473446.81,1666014.69,2170969.79,2025121.02,2389431.08,1456003.9100000001,521458.47000000003,781069.28,661765.30000000005,1274178.74,1670676.54]
["4470176","OSS Sharing Reclass-Reduction",-527008.13,-1473446.81,-1666014.69,-2170969.79,-2025121.02,-2389431.08,-1456003.9100000001,-521458.47000000003,-781069.28,-661765.30000000005,-1274178.74,-1670676.54]
["4470206","PJM Trans loss credits-OSS",-82720.740000000005,-84702.06,-86641.650000000009,-86922.21,-95987.81,-108337.75,-158066.49,-224448.74,-254159.68,-268922.07,-270685.11,-271232.25]
["4470209","PJM transm loss charges-OSS",450148.61,456350.52,463902.2,465064.02,505916.41000000003,560276.03,799576.55,1126343.9099999999,1255389.56,1326033.78,1334271.94,1336676.1000000001]
["4470214","PJM 30m Suppl Reserve CR OSS",-59.33,-78.989999999999995,-154.15,-154.15,-20829.689999999999,-24037.23,-104582.55,-107777.62,-141431.70000000001,-145305.23000000001,-145308.83000000002,-145320.08000000002]
["4470215","PJM 30m Suppl Reserve CH OSS",38.39,47.62,114.27,-672,12196.51,14000.59,56832.380000000005,60003.5,84050.44,86886.400000000009,86887.46,86893]
["4470220","PJM Regulation - OSS",-23312.03,-42316.24,-45959.18,-45959.18,-86036.45,-95265.26,-177803.94,-241471.81,-319041.03999999998,-390035.14,-413566.67,-415261.77]
["4470221","PJM Spinning Reserve - OSS",-2704.39,-2779.03,-2779.03,-2779.03,-3495.39,-7679.25,-10575.4,-17708.89,-20650.5,-24442.02,-28344.59,-29425.52]
["4470222","PJM Reasctive - OSS",0,0,0,0,0,0,0,0,0,-15.72,-558.13,-558.13]
["4491002","Prov Rate Refund-Nonaffiliated",969594.72,704127.81,751146.92,1937104.62,1937104.62,2333923.62,2333923.62,2333923.62,2333923.62,2333923.62,2333923.62,2333923.62]
["4491003","Prov Rate Refund - Retail",0,0,0,0,0,168702,168702,168702,168702,168702,168702,168702]
["4491004","Prov Rate Refund - Affiliated",0,0,0,0,0,3170081,3170081,3170081,3170081,3170081,3170081,3170081]
["4491018","Prov Rate Refund - Tax Reform",1011485.65,1845181.3,1452992.18,1464962.07,1476931.96,423115.85000000003,435085.74,447055.63,459025.52,470995.41000000003,482965.3,494935.19]
["4491019","Prov Rate Refund-Exces Protect",0,0,959134.17,1281807.72,1559975.79,1838143.8599999999,1842316.38,1846488.9,1850661.42,1854833.94,1859006.46,1865463.9500000002]
["4500000","Forfeited Discounts",-502204.9,-962800.52,-1328310.73,-1673382.33,-2118002.08,-2476508.06,-2839132.89,-3257426.67,-3578156.05,-3970693.39,-4320026.75,-4619384.66]
["4510001","Misc Service Rev - Nonaffil",-52882.49,-113249.09,-173016.29,-233082.49,-309376.38,-370556.26,-424823.71,-494660.60000000003,-545793.39,-615812.07999999996,-672862.69000000006,-708038.22]
["4540001","Rent From Elect Property - Af",-75747.58,-151511.91,-225826.80000000002,-300048.96000000002,-374283.33,-448492.36,-523147.23000000004,-597781.06000000006,-672327.37,-752319.21,-832502.23,-923277.16]
["4540002","Rent From Elect Property-NAC",-1337.5,-2437.5,-11942.5,-35512.5,-38012.5,-39612.5,-39962.5,-40612.5,-42162.5,-57812.5,-66762.5,-67112.5]
["4540004","Rent From Elect Prop-ABD-Nonaf",-3041.75,-6083.5,-38289.65,-43331.4,-46373.15,-65931.13,-68972.88,-72014.63,-105254.52,-108296.27,-111338.02,-130896]
["4540005","Rent from Elec Prop-Pole Attch",-420493.89,-860453.36,-1300209.68,-1739966,-2219318.46,-2713026.05,-3512043.25,-3994264.34,-4475977.43,-4957690.5199999996,-5439943.8300000001,-5921656.8200000003]
["4560001","Oth Elect Rev - Affiliated",0,-330.75,-1052.05,-3319.69,-3336.48,-3336.48,-3555.5,-3555.5,-5573.6,-5794.42,-5800.53,-5800.53]
["4560007","Oth Elect Rev - DSM Program",-46448.55,-53050.98,-78231.37,-102696.41,-155280.07,-212960.03,-257463.05000000002,-305289.72000000003,-359843.75,-422298.59,-588022.07999999996,-585778.6]
["4560015","Other Electric Revenues - ABD",-35102.17,-47176.82,-70190.53,-87452.56,-95381.95,-108116.06,-123677.21,-152424.99,-170228.35,-184436.68,-197134.11000000002,-211679.67]
["4561002","RTO Formation Cost Recovery",-1961.9,-4056.51,-6049.72,-8702.41,-5937.4400000000005,-7349.43,-9993.5300000000007,-12311.4,-14227.61,-16871.75,-19114.650000000001,-21105.54]
["4561004","SECA Transmission Rev",0,0,0,0,0,0,0,0,0,0,0,0]
["4561005","PJM Point to Point Trans Svc",-54486.03,-91693.53,-125082.12,-149838.72,-175467.64,-207462.23,-252478.22,-293708.65000000002,-335287.28999999998,-384298.66000000003,-422932.55,-475644.25]
["4561006","PJM Trans Owner Admin Rev",-12910.53,-23362.400000000001,-34042.25,-43711.05,-54259.020000000004,-68172.59,-78342.400000000009,-90985.279999999999,-102670.68000000001,-114476.88,-125385.46,-137859.16]
["4561007","PJM Network Integ Trans Svc",-604725.49,-1145586.8500000001,-1747637.6600000001,-1733663.54,-2236741.67,-2729201.87,-3238163.91,-3747125.98,-4239586.18,-4748548.25,-5241008.47,-5749970.5499999998]
["4561019","Oth Elec Rev Trans Non Affil",-6921,-11353.5,-16344,-20307,-24550.5,-29022,-33969,-38818.5,-43096.5,-47176.5,-52137,-57639]
["4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",-899.36,-694.96,-1919.56,-2809.08,-3805.2000000000003,-4902.4800000000005,-5962.28,-6996.96,-6996.96,-8750.16,-9726.880000000001,-9526.0400000000009]
["4561029","PJM NITS Revenue Whsl Cus-NAff",-253520.26,-480263.36,-732662.15,-716163.61,-918847.53,-1123819.76,-1335661.43,-1547503.1,-1752475.33,-1964317,-2169289.23,-2381130.9]
["4561030","PJM TO Serv Rev Whls Cus-NAff",-3882.94,-7125.01,-10651.45,-13914.710000000001,-17401.95,-20811.09,-24721.89,-28576.29,-32102.99,-35454.32,-38746.69,-42192]
["4561033","PJM NITS Revenue - Affiliated",-4755579.57,-9008868.0600000005,-13743410.76,-13433231.01,-17418397.170000002,-21259781.399999999,-25229905.859999999,-29200030.32,-33041414.550000001,-37011539.009999998,-40852923.240000002,-44823047.700000003]
["4561034","PJM TO Adm. Serv Rev - Aff",-76877.13,-136523.54999999999,-202402.15,-260066.24000000002,-321529.77,-384256.04,-454709.74,-523864.55,-585982.01,-652514.32999999996,-708056.65,-775076.15]
["4561035","PJM Affiliated Trans NITS Cost",3643358.2199999997,6901927.9699999997,10529169.42,10346595.949999999,13432764.17,16406016.92,19478907.800000001,22551798.68,25525044.149999999,28597935.030000001,31571180.5,34644028.479999997]
["4561036","PJM Affiliated Trans TO Cost",63691.18,108318.12,157094.16,198553.08000000002,241980.1,285022.46000000002,334036.61,381018.99,424328.44,466406.25,513448.22000000003,565349.57000000007]
["4561058","NonAffil PJM Trans Enhncmt Rev",-157140.23000000001,-314280.34000000003,-471420.45,-509093.36,-636407.26,-763770.59,-879661.8,-1007025.12,-1111444.22,-1227335.43,-1343226.6400000001,-1459117.87]
["4561059","Affil PJM Trans Enhancmnt Rev",-128867.57,-257735.11000000002,-386602.65,-432171.24,-540172.75,-648125.37,-766968.97,-874921.59,-1004656.17,-1123499.77,-1242343.3700000001,-1361186.96]
["4561060","Affil PJM Trans Enhancmnt Cost",98728.37,197456.74,296185.12,334222.91000000003,417778.61,501334.33,593319.71,676875.43,777290.47,869275.85,961261.23,1053246.6100000001]
["4561061","NAff PJM RTEP Rev for Whsl-FR",-6869.9400000000005,-13739.880000000001,-20609.82,-23040.959999999999,-28801.200000000001,-34561.440000000002,-40902.81,-46663.05,-53585.55,-59926.92,-66268.290000000008,-72609.66]
["4561063","PROVISION RTO Rev Affiliated",134449.97,272988.07,406431.15,539874.23,673587.28,807131.5,940814.72,1074135.54,1207456.3700000001,1340777.2,1474098.02,1607418.85]
["4561064","PROVISION RTO Rev WhslCus-NAf",9343.94,24293.600000000002,31407.46,38521.32,45635.17,52749.03,59862.89,66976.75,74090.61,81204.47,88318.33,95432.19]
["4561065","PROVISION RTO Rev - NonAff",13729.76,17765.66,34732.400000000001,-4983222.76,-4966526.01,-685585.08,-668858.48,-651769.5,-634680.52,-617591.54,-600502.56000000006,-583413.57999999996]
["4561067","PJM OATT 205 TransRev-NonAffil",0,0,0,0,0,0,0,0,0,0,0,0]
["4561068","PJM OATT 205 Trans Rev - Affil",0,0,0,0,0,0,0,0,0,0,0,0]
["4561069","PJM OATT 205 Trans Cost-Affil",0,0,0,0,0,0,0,0,0,0,0,0]
["4561073","PROVISION RTO Rev-Affil NoElim",0,0,0,0,0,-4264075.3499999996,-4264075.3499999996,-4264075.3499999996,-4264075.3499999996,-4264075.3499999996,-4264075.3499999996,-4264075.3499999996]
["5000000","Oper Supervision & Engineering",359415.85000000003,708885.53,1072527.3899999999,1374474.43,1648336.48,1942727.74,2464864.0499999998,2765625.25,3060713.39,3355798.43,3706506.7199999997,3936528.68]
["5000001","Oper Super & Eng-RATA-Affil",147.09900000000002,8270.39,8754.5779999999995,8807.4850000000006,8807.4850000000006,17592.878000000001,19751.686000000002,19780.361000000001,19947.11,24179.612000000001,27761.86,28055.478999999999]
["5010000","Fuel",266043.68,592950.53,820391.71,1030394.69,1219038.7,1363528.45,1655468.4100000001,2803431.08,3216766.72,3880421.43,4313378.22,4699095.2699999996]
["5010001","Fuel Consumed",8503823.0899999999,13809095.199999999,14119064.890000001,14510711.640000001,22685518.350000001,27562354.550000001,36807537.380000003,46427727.960000001,52033620.140000001,57727744.479999997,61343600.490000002,66780270.75]
["5010003","Fuel - Procure Unload & Handle",275226.65000000002,475910.88,489968.03,508754.4,878845.06,1105597.28,1526436.87,2032904.21,2378452.91,2756261.01,3010004.86,3181237.21]
["5010005","Fuel - Deferred",-6766157.9500000002,-5787064.9500000002,-6216502.4400000004,-8845547.1500000004,-3567770.15,-2837201.15,-2246199.15,-1869381.15,-2550249.96,-1640360.15,-4628234.1500000004,-2946587.15]
["5010012","Ash Sales Proceeds",0,0,0,0,0,0,0,0,0,-156.55000000000001,-156.55000000000001,-156.55000000000001]
["5010013","Fuel Survey Activity",0,0,0,0,-47137.86,-47137.86,-47137.86,-47137.86,-47137.86,-47137.86,-47137.86,-2216553.8199999998]
["5010019","Fuel Oil Consumed",100375.46,243039.48,251945.63,426489.99,1015105.74,1316789.28,1461990.72,1592530.27,1843075.6400000001,2061558.79,2156932.39,2331356.08]
["5010020","Nat Gas Consumed Steam",3736246.3,3985873.49,3995698.15,3999463.0300000003,3999463.0300000003,5486159.7000000002,8888016.9199999999,11959849.039999999,15218941.75,17978292.16,19156155.629999999,19153349.010000002]
["5010027","Gypsum handling/disposal costs",35890.770000000004,67834.2,88894.430000000008,111233.2,135619.57,167846.55000000002,205012.76,259282.52000000002,298534.46000000002,336910.98,370220.08,389374.31]
["5010028","Gypsum Sales Proceeds",-50296.630000000005,-123666.72,-183555.78,-183555.78,-190910.11000000002,-253713.57,-333252.32,-333252.32,-424401.55,-547295.69000000006,-597400.78,-597400.78]
["5010033","Coal Procurement Sales Net-NA",0,0,0,0,0,0,0,-120684.93000000001,-185376.83000000002,-185405.85,-206813.96,-258639.43]
["5010034","Gas Transp Res Fees-Steam",675359.99,1056293.42,1597560.25,2029560.25,2733360.25,3222547.56,3798763.56,4374979.5599999996,4936795.5600000005,5513011.5599999996,6074827.5599999996,6654427.54]
["5010040","Gas Procuremnt Sales Net",0,0,0,0,0,0,0,3231.9,3231.9,3231.9,-41746.5,-41746.5]
["5020000","Steam Expenses",102067.40000000001,179615.51,435651.59499999997,728643.14,752562.88,849076.41500000004,1082615.885,1173701.5549999999,1272965.605,1390447.585,1482203.1950000001,1620761.605]
["5020002","Urea Expense",134318.91,189340.85,190017.33000000002,190884.86000000002,358513.62,393958.08,497369.17,602649.76,673199.16,809470.01,855025.65,943017.06]
["5020003","Trona Expense",60814.73,61378.01,62160.520000000004,62722.96,122501.39,178000.94,210727.31,272635.37,315376.99,345600.55,418770.23,448684.35000000003]
["5020004","Limestone Expense",338067.82,582752.36,584961.76,607344.19000000006,778134.47,991782.54,1440611.35,2021398.71,2339952.3199999998,2753543.74,3028648.14,2945195.89]
["5020005","Polymer expense",14067.5,26907.52,41345.370000000003,49657.4,56386.47,63337.93,66018.75,66858.09,66561.39,66561.39,66823.3,66770.63]
["5020007","Lime Hydrate Expense",501.39,3593.96,4059.9100000000003,4239.88,4393.38,7306.35,10328.5,10569.94,10820.76,11199.9,11491.83,14431.31]
["5020015","Environmental Over/Under Consu",0,0,0,0,0,0,0,0,0,0,0,0]
["5020025","Steam Exp Environmental",0,0,0,0,0,0,0,213.56,213.56,213.56,213.56,213.56]
["5050000","Electric Expenses",167.77,932.31000000000006,60,-22.12,65.180000000000007,-0.04,1468.84,1335.39,1216.76,1249.22,1105.57,1324.98]
["5060000","Misc Steam Power Expenses",398860.58,925732.41599999997,1507412.179,1966076.2490000001,2482012.2999999998,3284725.702,3752763.9920000001,4346713.3229999999,4961679.7029999997,5502848.5539999995,6176320.5149999997,7970370.1909999996]
["5060002","Misc Steam Power Exp-Assoc",4447.24,8329.84,11892.35,15242.35,18335.93,21208.71,24660.36,28438.690000000002,31505.25,34815.57,38046.370000000003,41144.6]
["5060003","Removal Cost Expense - Steam",-23.67,-622.25,-581.32000000000005,-581.32000000000005,225.28,-581.32000000000005,-569.95000000000005,-578.63,-581.05000000000007,-581.31000000000006,-581.31000000000006,-581.31000000000006]
["5060004","NSR Settlement Expense",0,0,0,0,-40333,-80666,-80666,-80666,-80666,-80666,-80666,-80666]
["5060012","BS1OR O/U Recovery-Oper Costs",335566.86,-23900.2,-26526.78,-26526.78,-26526.78,-26526.78,-26526.78,-26526.78,-26526.78,-26526.78,-26526.78,-26526.78]
["5060013","Environmental Over/Under O&M E",0,0,0,0,0,0,0,0,0,0,0,0]
["5080017","IPP Oper - Training/Travel",0,0,0,0,0,0,0,0,0,0,0,0]
["5090000","Allow Consum Title IV SO2",33685.21,38946.83,58505.71,68256.639999999999,77323.290000000008,123397.84,168160.87,187833.80000000002,210814.06,232710.89,242689.91,253866.41]
["5090009","Allow Consumpt CSAPR SO2",397.06,434.31,626.02,721.59,810.46,1262.06,1700.8,1893.63,2118.87,2333.4900000000002,2431.31,2540.86]
["5090014","Environmental Over/Under O&M E",0,0,0,0,0,0,0,0,0,0,0,0]
["5100000","Maint Supv & Engineering",242709.01,458383.81,686557.12,888431.51,1123908.8799999999,1337164.79,1550403.71,1573500.27,1745997.08,1941284.55,2132939.8199999998,2241567.27]
["5110000","Maintenance of Structures",199678.77000000002,391853.01,424372.84,497115.45,613943.71,676805.58,786957.13,899338.43,998009.94000000006,1389683.84,1713986.87,1747703.1]
["5120000","Maintenance of Boiler Plant",1181319.42,2029088.35,5007131.92,7731520.75,9470751.9100000001,10531017.189999999,11379824.630000001,11332120.92,12032643.060000001,12806748.85,13837430.710000001,15169956.939999999]
["5120025","Maint of Blr Plt Environmental",32.68,210.91,-9.34,42.42,7.55,8.39,241.45000000000002,-13.33,-17.830000000000002,99.58,108.23,62.81]
["5120034","BSDR O/U Recovery - Maint Cost",-7221.59,-8474.2800000000007,-8472.02,-8641.6200000000008,-8676.27,-8676.27,-8845.8700000000008,-8845.8700000000008,-8845.8700000000008,-9015.4699999999993,-47643.700000000004,-64682.32]
["5120035","BS1OR O/U Recovery-Maint Costs",171087.62,-12200.97,-13540.24,-13540.24,-13540.24,-13540.24,-13540.24,-13540.24,-13540.24,-13540.24,-13540.24,-13540.24]
["5130000","Maintenance of Electric Plant",253721.16,538323.5,1806421.44,3077859.18,3557884.88,4037780.09,4268574.46,4417718.78,4658827.72,4936026.03,5095189.01,5496321.2400000002]
["5140000","Maintenance of Misc Steam Plt",165589.92000000001,341331.75,466147.38,616636.17000000004,739104.27,853159.62,1033305.09,1201787.1400000001,1279439.29,1414492.79,1519086.94,1636601.57]
["5140025","Maint MiscStmPlt Environmental",0,0,0,0,0,0,0,0,0,0,25.55,5.65]
["5550000","Purchased Power",0,0,0,0,0,0,0,0,0,0,0,0]
["5550001","Purch Pwr-NonTrading-Nonassoc",3310482.5260000001,7180462.7999999998,18171876.170000002,28731534.489999998,30796888.129999999,34071694.039999999,34785546.079999998,35120736.649999999,37307090.560000002,39186547.280000001,48007740.630000003,55623058.619999997]
["5550023","Purch Power Capacity -NA",0,0,0,0,0,0,0,0,0,0,0,0]
["5550027","Purch Pwr-Non-Fuel Portion-Aff",4879622,9253082,13671387,18221238,22740684,27451573,32008175,36651947,41525395,46205140,52157867,57176318]
["5550032","Gas-Conversion-Mone Plant",1.52,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004,-4.4800000000000004]
["5550039","PJM Inadvertent Mtr Res-OSS",6227.9000000000005,6298.42,6272.45,6252.72,6394.93,6231.09,7121.4400000000005,4943.4000000000005,5006.3599999999997,7163.9400000000005,7169.6100000000006,6996.6500000000005]
["5550040","PJM Inadvertent Mtr Res-LSE",39562.79,41529.020000000004,42067.93,41304.14,43489.770000000004,43285.79,45765.590000000004,36803.550000000003,36943.83,44352.24,43263,40477.15]
["5550041","PJM Ancillary Serv.-Sync",377.26,377.26,377.26,377.26,377.26,377.26,377.26,377.26,377.26,377.26,377.26,377.26]
["5550046","Purch Power-Fuel Portion-Affil",5787261,8657859,12640910,16255071,19751846,24779027,28563421,32949082,36402710,39052649,41920608,44784320]
["5550074","PJM Reactive-Charge",162534.24,364836.47000000003,524626.59,688076.52,849913.57000000007,1042399.7,1218895.6200000001,1397499.33,1563111.1600000001,1727545.01,1899715.49,2075371.45]
["5550075","PJM Reactive-Credit",-119572.89,-239145.77000000002,-358718.66000000003,-478291.76,-597864.65,-717437.75,-809562.62,-956583.53,-1076156.6299999999,-1191743.75,-1307459.6600000001,-1427032.55]
["5550076","PJM Black Start-Charge",72657.320000000007,140889.46,209354.32,278767.42,347073.04,402979.07,481214.91000000003,548413.92000000004,615652.05000000005,683616.98,750921.55,817501.49]
["5550078","PJM Regulation-Charge",384195.47000000003,428469.56,511208.93,594270.81000000006,688666.31,750353.68,768036.88,776065.96,787742.3,825872.20000000007,874111.77,935093.51]
["5550079","PJM Regulation-Credit",-689526.55,-707811.55,-723110.69000000006,-751689.55,-786471.17,-818973.48,-832998.3,-837990.64,-843617.20000000007,-861690.98,-867886.21,-874322.23]
["5550080","PJM Hourly Net Purch.-FERC",3777290.0249999999,4108846.92,4462007.75,4927280.26,6107582.29,6810836.0600000005,7626544.6799999997,8405672.1799999997,9133546.25,10413278.77,10738187.470000001,11162015.75]
["5550083","PJM Spinning Reserve-Charge",109630.77,118748.96,148671.61000000002,193796.49,229855.36000000002,249290.05000000002,256334.77000000002,260695.66,276328.7,316163.68,329720.03999999998,340176.39]
["5550084","PJM Spinning Reserve-Credit",-49080.82,-49150.75,-51370.33,-53448.44,-55265.37,-56281.340000000004,-57105.87,-57582.450000000004,-59432.53,-75447.91,-78877.650000000009,-79411.100000000006]
["5550090","PJM 30m Suppl Rserv Charge LSE",40621.64,40640.270000000004,41502.21,44082.91,48208.800000000003,66743.509999999995,68348.47,76109.8,81006.040000000008,83164.900000000009,83169.08,83296.72]
["5550099","PJM Purchases-non-ECR-Auction",0,0,0,0,0,0,0,-837.17000000000007,-837.17000000000007,-837.17000000000007,-837.17000000000007,-837.17000000000007]
["5550100","Capacity Purchases-Auction",0,0,0,0,0,0,0,0,0,0,0,0]
["5550123","PJM OpRes-LSE-Charge",298753.01,352088.93,409094.37,443955.59,559935.04,692999.19000000006,568756.32999999996,574151.99,608271.64,586215.19000000006,615410.48,641226.16]
["5550124","PJM Implicit Congestion-LSE",4070063.98,4276316.1100000003,5027069.17,5331103.09,5758935.0300000003,6614873.6699999999,7344548.0999999996,7611082.2000000002,8052195.3499999996,8769885.3300000001,9181782.7200000007,9599841.0999999996]
["5550132","PJM FTR Revenue-LSE",-3567735.62,-3881335.59,-4159241.16,-4156365.67,-5996936.71,-6689822.3399999999,-7575431.8899999997,-7834151.6600000001,-8124570,-9109353.5600000005,-9346149.0600000005,-9840718.6500000004]
["5550137","PJM OpRes-LSE-Credit",-143044.38,-145908.37,-146516.75,-235199.71,-150327.82,-186971.62,-177041.49,-184442.7,-190929.73,-195289.34,-195292.04,-195296.09]
["5550139","Generation Deactivation expens",2919.9700000000003,5937.28,7266.88,9841.39,12691.74,15450.14,17437.010000000002,20195.41,22954.37,25804.720000000001,28563.119999999999,31413.47]
["5550141","Purchase Power-PPA Deferred",60499,-79386.290000000008,81838,81838,81838,81838,81838,81838,81838,81838,81838,81838]
["5550142","KY Env Sur - Purchase Power",0,0,0,0,0,0,0,0,0,0,0,0]
["5550143","BS1OR PJM Over/Under Recovery",-935917.48,-904735.62,-904507.75,-904507.75,-904507.75,-904507.75,-904507.75,-904507.75,-904507.75,-904507.75,-904507.75,-904507.75]
["5550153","PurchPower-Rockport Def-NonAff",-524193.55,-1774193.55,-3024193.55,-4274193.55,-5524193.5499999998,-6774193.5499999998,-8024193.5499999998,-9274193.5500000007,-10524193.550000001,-11774193.550000001,-13024193.550000001,-14274193.550000001]
["5550326","PJM Transm Loss Charges - LSE",3419595.31,3945450.5300000003,4511501.26,4930917.97,5551634.6600000001,6228796.1399999997,6848605.8600000003,7426455.6500000004,7982323.2800000003,8609222.7699999996,9425582.0600000005,10278499.9]
["5550327","PJM Transm Loss Credits-LSE",-626288.09,-755054.9,-959667.96,-1100124.3999999999,-1257663.8799999999,-1423603.24,-1565130.53,-1686116.9,-1840020.9300000002,-1960743.9300000002,-2156879.2200000002,-2346959.6]
["5550328","PJM FC Penalty Credit",0,-65.099999999999994,-4119.3100000000004,-4119.3100000000004,-4119.3100000000004,-4119.3100000000004,-6192.57,-10507.82,-10583.11,-10583.11,-11905.62,-12840.62]
["5560000","Sys Control & Load Dispatching",81225.19,138034.49,206731.29,267696.90000000002,331728.93,386220.18,427512.16000000003,460516.95,496552.9,535974.87,569493.78,599935.36]
["5570000","Other Expenses",136650.61000000002,233642.41,310378.21000000002,413334.29000000004,515615.34,620393.38,737476.15,832708.88,925567.07000000007,1041534.66,1149890.83,699433.54]
["5570007","Other Pwr Exp - Wholesale RECs",229.63,251.31,274.31,304.75,1042.26,1057.6200000000001,6026.64,9928.9500000000007,9950.14,21532.05,21549.03,22525.89]
["5570008","Other Pwr Exp - Voluntary RECs",2,4,4,4,4,4,4,4,4,4,4,4]
["5570010","OH Auction Exp - Incremental",0,0,0,0,0,0,0,0,0,0,0,0]
["5600000","Oper Supervision & Engineering",225571.58000000002,436569.38,720331.84,964803.83000000007,1150860.8,1319061.52,1533764.53,1734092.28,1960715.8,2225150.73,2536617.9500000002,2631242.35]
["5611000","Load Dispatch - Reliability",0,0,21.28,18.900000000000002,18.900000000000002,18.900000000000002,18.900000000000002,18.900000000000002,18.900000000000002,18.900000000000002,18.900000000000002,18.900000000000002]
["5612000","Load Dispatch-Mntr&Op TransSys",35676.74,63919.020000000004,96522.880000000005,127173.99,157119.67000000001,186286.6,220906.47,248976.34,276892.86,308650.26,335430.3,356978.73]
["5614000","PJM Admin-SSC&DS-OSS",17694.48,22448.07,25105.66,27928.05,41093.160000000003,49862.57,74394.680000000008,101016.49,117337.12,129715.15000000001,132086.95000000001,134451.41]
["5614001","PJM Admin-SSC&DS-Internal",121206.7,209111.49,316164.08,403957.07,488909.31,577352.06000000006,661475.23,738353.89,820960.48,886924.41,974151.93,1073728.04]
["5614007","RTO Admin Default LSE.",0,0,0,0,0,0,0,35432.770000000004,70561.320000000007,70561.320000000007,82250.67,114856.65000000001]
["5614008","PJM Admin Defaults OSS",0,0,0,0,0,0,0,2929.89,11990.78,11990.78,13718.31,17599.560000000001]
["5614009","GreenHat Settlement",0,0,0,0,0,0,0,0,193232.14,193232.14,184563.55000000002,177615.27]
["5615000","Reliability,Plng&Stds Develop",3830.8,7201.85,10550.72,21503.7,27496.34,30511.16,37107.79,42300.42,52714.67,68560.89,73168.88,75731.03]
["5616000","Transmission Service Studies",20.69,15.73,15.73,15.73,15.73,15.73,15.73,15.73,15.73,15.73,15.73,15.73]
["5618000","PJM Admin-RP&SDS-OSS",10026.51,11515.74,12347.87,13006.83,16072.37,18124.240000000002,23977.200000000001,30335.89,34225.270000000004,37504.97,38140.950000000004,38776.410000000003]
["5618001","PJM Admin-RP&SDS- Internal",58512.87,85858.21,119143.90000000001,139558.18,159561.73000000001,180295.36000000002,200541.07,219112.88,238927.59,256510.01,279581.78999999998,305918.34000000003]
["5620001","Station Expenses - Nonassoc",15259.48,11026.33,20958.740000000002,35309.56,49003.35,76310.92,101166.51000000001,127498.58,147604.95000000001,165774.47,174309.26,179060.93]
["5630000","Overhead Line Expenses",667.64,1031.21,2120.54,3043.76,3868.37,4807.82,5469.46,18997.23,20528.98,23001.4,23886.21,24597.279999999999]
["5650002","Transmssn Elec by Others-NAC",18571.5,27909,39547.5,49917,58326,68215.5,77776.5,88861.5,101229,113758.5,124699.5,135945]
["5650012","PJM Trans Enhancement Charge",335366.42,675357.97,1013043.55,1615368.48,1894087.71,2203776.83,2365420.7599999998,924584.51,248652.6,-165511.03,-988712.49,-1613398.87]
["5650016","PJM NITS Expense - Affiliated",2548989.65,4851302.88,7400292.5199999996,7602261.608,9697038.3100000005,11817374.52,14008388.609999999,16199402.699999999,18319738.91,20510753.010000002,22631089.219999999,24822103.32]
["5650019","Affil PJM Trans Enhncement Exp",510142.27,1020284.54,1530426.81,1847258.99,2309073.75,2770888.49,3266160.48,3761432.4699999997,4256704.46,4751976.45,5247248.43,5742520.4100000001]
["5650020","PROVISION RTO Affl Expense",-301014.53000000003,-723438.51,-1005247.79,-1292645.5,-1568773.5,-3987826.64,-4270495.51,-4689829.43,-4980377.97,-5268201.62,-5554373.2000000002,-5837690.4800000004]
["5650021","PJM NITS Expense - Non-Affilia",0,35108.730000000003,51225.53,64467.200000000004,80584,96700.800000000003,112810.41,128927.21,145044.01,161160.81,177277.61000000002,193394.41]
["5650050","PJM OATT 205 Trans Cost-Affil",0,0,0,0,0,0,0,0,0,0,0,0]
["5650060","PJM trans enhancement refund",0,0,0,0,0,-958258.09,-958258.09,-638838.73,-479129.05,-319419.37,-159709.69,-1903735.2819999999]
["5660000","Misc Transmission Expenses",43488.270000000004,122910.05,217466.79,312471.23,449947.36,571980.96,583385.55000000005,666920.52,776175.51,849353.1,881684.85,1158946.48]
["5660004","SPP FERC Assessment Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["5660008","R.King Trans Cnter Exp - Affil",0,0,0,0,0,0,0,0,0,0,0,0]
["5660009","PJM OATT LSE Over-Under Adjust",-290959.43,-865655.23,-1693573.79,2089932.318,2384264.2779999999,1859696.2279999999,1798627.0379999999,3186095.048,1655218.7080000001,2072060.4280000001,3160457.798,3864303.6979999999]
["5660010","GreenHat Settlement",0,0,0,0,0,0,0,0,50388.800000000003,50388.800000000003,48128.31,46316.42]
["5670001","Rents - Nonassociated",3272.94,3272.94,3272.94,3272.94,3272.94,3272.94,3272.94,3272.94,3272.94,3272.94,3272.94,3272.94]
["5670002","Rents - Associated",0,0,0,0,0,0,0,0,0,0,0,0]
["5680000","Maint Supv & Engineering",1029.54,1422.22,2119.75,3183.2400000000002,5451.66,8015.38,11306.24,14381.4,17920.420000000002,19916.82,20877.47,25171.58]
["5690000","Maintenance of Structures",389.68,427.43,2833.04,4047,4511.72,4533.5200000000004,5628.21,6523.26,6559.88,6631.75,7396.72,7609.06]
["5691000","Maint of Computer Hardware",759.37,1337.03,1599.04,1974.57,2648.78,3210.26,3915.9500000000003,4411.9800000000005,4949.38,5613.67,6012.36,6414.3600000000006]
["5692000","Maint of Computer Software",21609.14,29499.77,39250.239999999998,48119.19,55283.91,63216.92,102711.52,118485.86,125869.22,137139.81,145310.01,293137.10000000003]
["5693000","Maint of Communication Equip",4011.51,4277.88,1411.75,2641.75,3637.2200000000003,4600.28,6374.62,4106.91,4625.84,6230.13,6258.56,6302.09]
["5700000","Maint of Station Equipment",72529.990000000005,149993.34,233495.2,291476.42,358949.84,498051.96,504717.78,641092.79,595910.09,846300.82000000007,1084827.26,1125054.26]
["5710000","Maintenance of Overhead Lines",95924.160000000003,246485.85,440069.75,625233.31000000006,966986.59,1512627.8,2043856.63,2375663.41,3758776.93,4612689.84,5041971.74,5183563.5]
["5720000","Maint of Underground Lines",690.05000000000007,413.31,184.34,220.86,306.70999999999998,276.84000000000003,368.33,227.36,297.78000000000003,417.58,367.61,455.38]
["5730000","Maint of Misc Trnsmssion Plt",4354,13093.800000000001,21930.600000000002,30746.080000000002,37193.71,41690.94,46330.8,50279.11,52118.37,55799.090000000004,60716.06,67587.360000000001]
["5757000","PJM Admin-MAM&SC- OSS",17736.38,21685.34,24001.09,26260.21,38019.01,45974,69376.25,94861.27,110082.34,122532.45,124894.21,127295.34]
["5757001","PJM Admin-MAM&SC- Internal",123773.40000000001,208832.05000000002,300600.24,369902.31,452097.98,533598.29,621216.59,703763.25,784894.78,855178.71,936586.83000000007,1029109.9]
["5800000","Oper Supervision & Engineering",182720.44,280979.19,384764.52,420925.68,476706.9,607421.62,644878.11,1028681.39,866159.4,933167.48,1021804.02,1054364.33]
["5810000","Load Dispatching",239.79,239.79,239.79,239.79,239.79,239.79,793.35,793.35,793.35,793.35,793.35,1174.21]
["5820000","Station Expenses",13752.220000000001,28580.420000000002,36144.82,48004.91,59859.3,81653.960000000006,104580.38,122765.21,138170.68,155905.75,173163.71,184604.08000000002]
["5830000","Overhead Line Expenses",61291.89,267929.68,347726.52,374366.02,479195.32,483258.25,514155.69,566363.85,610142.04,655572.9,710893.74,737447.81]
["5840000","Underground Line Expenses",8317.52,15990.67,22765.510000000002,29169.48,30415.510000000002,45302.99,53193.51,69223.45,73902.39,81217.240000000005,88185.21,101610.83]
["5850000","Street Lighting & Signal Sys E",13109.53,20913.580000000002,39342.65,44251.03,53293.66,58345.47,75561.59,91343.13,105567.46,118401.56,134931.83000000002,143661.59]
["5860000","Meter Expenses",120895.51000000001,214960.93,309898.16000000003,381665.42,492018.79000000004,586101.31000000006,683848.83,808741.13,906764.77,1003991.77,1104668.3400000001,1166911.24]
["5870000","Customer Installations Exp",13112.02,20229.920000000002,32237.61,41126.06,53099.08,64604.79,76906.880000000005,90215.74,98719.08,110220.54000000001,117402.99,122301.06]
["5880000","Miscellaneous Distribution Exp",85622.430000000008,470138.44,835144.21,1175750.8700000001,1518221.75,1927271.79,2154700.2799999998,2524315.85,2881101.3960000002,3102943.7059999998,3527357.8760000002,4354822.1339999996]
["5890001","Rents - Nonassociated",123770.92,248247.04000000001,369447.49,495023.01,626299.79,757383.70000000007,953964.45000000007,1083141.71,1202066.78,1313220.94,1434060.6,1570815.3900000001]
["5890002","Rents - Associated",0,0,0,0,0,0,0,0,0,0,0,0]
["5900000","Maint Supv & Engineering",318.51,482.55,638.82000000000005,831.88,1191.8900000000001,1408.32,1596.41,1851.82,2164.0100000000002,2367.11,2675.32,2770.04]
["5910000","Maintenance of Structures",-32.18,-30.580000000000002,-81.28,-80.290000000000006,9.2000000000000011,72.64,4996.2,6906.68,7261.93,7403.66,7362.12,7509.18]
["5920000","Maint of Station Equipment",30899.57,57982.28,103504.2,121838.04000000001,146689.08000000002,206978.95,270388.99,321698.56,351150.83,372697.96,413011.87,426705.34]
["5930000","Maintenance of Overhead Lines",2502265.92,4658502.17,7001466.1900000004,10251924.279999999,12658800.41,15280107.800000001,18460379.489999998,21076658.329999998,23823203.379999999,26561176.93,29422933.140000001,30988687.300000001]
["5930001","Tree and Brush Control",41162.120000000003,76484.820000000007,116218.35,145515.6,182897.35,223268.54,257494.61000000002,302261.46000000002,339825.26,382644.97000000003,417606.55,438777.25]
["5930007","Mnt O/H Line Reliability-Def",0,0,0,0,0,0,0,0,0,0,0,0]
["5930010","Storm Expense Amortization",189760.38,361973.62,534186.86,706400.1,878613.34,1050826.58,1223039.82,1395253.06,1567466.3,1739679.54,1911892.78,2084106.02]
["5940000","Maint of Underground Lines",9425.7000000000007,10068.969999999999,19756.57,22608.49,30552.02,34543.96,41295.47,53015.08,69086.790000000008,79070.48,88049.72,86721.32]
["5950000","Maint of Lne Trnf,Rglators&Dvi",3095.87,4325.16,5811.1900000000005,8736.64,9623.74,9839.94,10425.44,15949.550000000001,16685.57,18626.400000000001,19934.310000000001,23290.11]
["5960000","Maint of Strt Lghtng & Sgnal S",6912.8,8022.41,9539.7000000000007,10130.969999999999,15374.9,16557.080000000002,22523.61,30519.56,38712.14,46185.48,52499.94,60046.78]
["5970000","Maintenance of Meters",6262.35,10374.66,15157.93,19865.010000000002,24718.98,28984.400000000001,32188.690000000002,34103.949999999997,38637.25,40371.129999999997,42007.58,43492.03]
["5980000","Maint of Misc Distribution Plt",3812.09,9424.06,13081.03,22700.600000000002,28448.100000000002,39503.020000000004,52058.99,62731.78,71187.87,76853.5,83624.02,89499.8]
["9010000","Supervision - Customer Accts",11444.61,13926.4,17650.72,26253.53,40582.120000000003,50612.450000000004,56420.19,70795.820000000007,81275.520000000004,93366.98,104945.96,120191.74]
["9020000","Meter Reading Expenses",-1507.01,962.58,10562.630000000001,6619.89,4188.33,7299.79,6366.43,4336.6000000000004,5681.3,10141.27,22237.79,52656.44]
["9020002","Meter Reading - Regular",34251.300000000003,65768.509999999995,90594.83,114759.22,146690.30000000002,181051.69,217319.93,261203.67,293966.56,329564.28000000003,361289.32,381615.9]
["9020003","Meter Reading - Large Power",4844.72,8135.02,12393.93,15838.07,19650.510000000002,23364.19,27172.670000000002,32282.940000000002,36473.26,41709.270000000004,45872.46,47710.6]
["9020004","Read-In & Read-Out Meters",936.17000000000007,570.26,570.26,570.26,570.26,570.26,570.26,570.26,570.26,570.26,570.26,570.26]
["9030000","Cust Records & Collection Exp",49293.33,87641.94,125900.39,175511,209788.23,236130.31,268480.36,296203.14,329856.55,360032.55,394791.73,415831.27]
["9030001","Customer Orders & Inquiries",239646.65,445646.18,679816.49,868515.8,1058128.3600000001,1257602.9099999999,1465577.71,1705860.2000000002,1895116.2000000002,2109669.5099999998,2323764.67,2455881.88]
["9030002","Manual Billing",2265.14,4323.3999999999996,6557.93,8491.35,10804.98,12417.65,13924.960000000001,15101.76,16497.3,18288.920000000002,20121.400000000001,20763.240000000002]
["9030003","Postage - Customer Bills",41675.96,113107.63,166092.14000000001,218177.53,272039.42,323007.31,375452.25,425211.77,476976.9,525188.09,612306.82000000007,670634.46]
["9030004","Cashiering",11372.97,20949.29,32466,41667.770000000004,50686.3,55543.76,62244.32,67432.55,70802.44,74539.490000000005,78214.58,74383.070000000007]
["9030005","Collection Agents Fees & Exp",4965.93,9419.9,14665.83,20395.27,24807.55,29883.96,34957.46,39391.79,44361.01,49265.5,54471.840000000004,59077.82]
["9030006","Credit & Oth Collection Activi",74252.430000000008,123771.85,212988.98,286152.33,387310.29,481941.41000000003,550790.42000000004,657661.74,722310.22,809340.09,908226.38,965315.51]
["9030007","Collectors",22950.3,49108.520000000004,75903.92,94613.8,110507.37,131446.78,150968.22,173173.11000000002,190340.49,210308.43,230477.43,243862.49]
["9030009","Data Processing",10634.53,13301.42,23698.66,27716.79,34282.520000000004,42373.450000000004,48055.06,53853.46,59714.15,70037.84,74739.490000000005,77587.990000000005]
["9040007","Uncoll Accts - Misc Receivable",252.46,0,-1317.81,-1317.81,58212.01,58213.270000000004,58213.3,33501.56,192759.67999999999,192759.73,74892.81,74892.81]
["9050000","Misc Customer Accounts Exp",1120.03,2281.61,3533.56,5698.51,10391.370000000001,10985.39,11973.65,17262.39,18083.8,19974.830000000002,20888.38,21176.75]
["9070000","Supervision - Customer Service",13694.82,26095.79,40536.910000000003,53121.15,63097.130000000005,67707.149999999994,73792.58,80435.070000000007,87529.44,95240.83,101242.71,106796.22]
["9070001","Supervision - DSM",0,0,0,0,0,0,0,36.86,36.86,36.86,36.86,36.86]
["9080000","Customer Assistance Expenses",79216.69,161512.99,262092.13,362689.68,461429.73,551359.44999999995,647292.26,747579.52,837729.81,932760.27,1032410.33,1123072.99]
["9080004","Cust Assistnce Exp - DSM - Ind",366.81,243.22,-102,-146.72,-148.80000000000001,-148.80000000000001,-148.80000000000001,-148.80000000000001,-148.80000000000001,-148.80000000000001,-148.80000000000001,-148.80000000000001]
["9080009","Cust Assistance Expense - DSM",1224063.8700000001,1228479.05,1245192.83,1253069.18,1284103.17,1320422.1400000001,1343543.71,1369255.46,1405746.23,1452780.5,1470855.58,1451239.58]
["9090000","Information & Instruct Advrtis",0,50.01,2896.26,2896.26,436.26,3345.03,3345.03,3345.03,7691.79,7691.79,7691.79,84694.25]
["9100000","Misc Cust Svc&Informational Ex",6356.27,11092.37,13304.86,20424.14,26707.920000000002,34250.370000000003,39991.72,48759.61,57520.58,75832.290000000008,81237.69,89945.2]
["9100001","Misc Cust Svc & Info Exp - RCS",4.59,7.0200000000000005,7.0200000000000005,7.0200000000000005,7.0200000000000005,7.0200000000000005,7.0200000000000005,7.0200000000000005,7.0200000000000005,84.15,64.5,66.570000000000007]
["9110001","Supervision - Residential",0,30.400000000000002,7.96,13.75,14.64,11.53,0,1.07,1.36,2.37,6.36,2.6]
["9110002","Supervision - Comm & Ind",0,74.62,100.57000000000001,100.57000000000001,100.57000000000001,100.57000000000001,100.57000000000001,100.57000000000001,100.57000000000001,100.57000000000001,100.57000000000001,1]
["9120000","Demonstrating & Selling Exp",11033.28,18906.689999999999,22167.21,25328.82,28763.58,34078.639999999999,36231.550000000003,39525.770000000004,42838.82,45740.770000000004,51848.15,61238.630000000005]
["9120001","Demo & Selling Exp - Res",0,0,0,0,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
["9130000","Advertising Expenses",0,0,300,300,300,300,300,300,300,699.99,699.99,699.99]
["9130001","Advertising Exp - Residential",0,419.61,419.61,419.61,1636.21,1636.21,2136.21,2136.21,2136.21,2136.21,2148.21,2148.21]
["9130006","Advertising Exp-Mktg Research",0,0,0,0,0,0,0,0,0,0,0,0]
["9200000","Administrative & Gen Salaries",907989.64,1536951.27,2225879.27,3005041.13,3772145.71,4580137.1100000003,5321941.26,6200547.75,7297352.4500000002,8179473.1399999997,9077288.1799999997,9522165.0399999991]
["9200005","GridSmart Reimbursement Contra",320.60000000000002,863.78,1227.3600000000001,1546.43,0,0,0,0,0,0,0,0]
["9210001","Off Supl & Exp - Nonassociated",107689.64,143989.37,248633.03,313329.49,331349.55,384985.88,453421.37,544682.21,562250.29,649049.64,675440.53,1216842.98]
["9210003","Office Supplies & Exp - Trnsf",0.39,0.39,0.39,0.39,0.39,0.39,0.39,0.39,9.94,284.18,779.58,926.51]
["9210004","Office Utilites",0,0,0,0,0,0,0,0,0,0,0,0]
["9210005","Cellular Phones and Pagers",0,0,0,0,0,0,979.33,979.33,979.33,979.33,979.33,979.33]
["9210006","O&M Reconciliation",0,0,0,0,0,0,0,0,0,0,0,0]
["9210007","Dresden Off Supl & Exp Nonasoc",0,1.01,1.01,1.01,1.01,1.01,1.01,1.01,1.01,1.01,1.01,1.01]
["9220000","Administrative Exp Trnsf - Cr",-46170.21,-84202.150000000009,-109882.05,-153387.11000000002,-191021.74,-518373.97000000003,-556696.03,-595707.1,-635244.19000000006,-676658.32000000007,-718070.57000000007,-997636.85]
["9220001","Admin Exp Trnsf to Cnstrction",-39980,-64808,-97187,-124156,-160359,-210292,-260423,-301908,-339275,-381546,-409484,-441238]
["9220004","Admin Exp Trnsf to ABD",-85.850000000000009,-85.850000000000009,-85.850000000000009,-85.850000000000009,-85.850000000000009,-85.850000000000009,-85.850000000000009,-85.850000000000009,-239.54,-490.31,-625.79,-698.74]
["9230001","Outside Svcs Empl - Nonassoc",117940.36,268622.90000000002,401639.13,571051.69000000006,732587.14,835673.41,1106523.44,1352106.6,1568704.4500000002,1820941.04,2105041.8199999998,2396916.98]
["9230003","AEPSC Billed to Client Co",-173327.24,-300.54000000000002,49004.43,105211.54000000001,-894.59,-91926,-188193.9,-241851.07,27567.040000000001,495685.87,499379.8,435202.86]
["9240000","Property Insurance",45917.24,90146.86,134376.48000000001,178606.1,222835.72,268046.34000000003,336020.92,390768.14,449812.75,504559.98000000004,559673.91099999996,614421.12100000004]
["9250000","Injuries and Damages",111461.34,252988.12,3779551.4,3906092.7199999997,4039736.24,4163696.47,4300472.7699999996,4426687.3899999997,4552885.25,4690973.5999999996,4813167.0199999996,4891709.4800000004]
["9250001","Safety Dinners and Awards",0,0,24.41,24.41,24.41,470.6,470.6,470.6,470.6,470.6,470.6,472.2]
["9250002","Emp Accdent Prvntion-Adm Exp",671.61,1153.56,1200.82,1450.63,1593.38,2261.7000000000003,2400.77,2658.71,2898.4500000000003,3297.5,3842.89,3983.15]
["9250004","Injuries to Employees",0,0,0,0,0,0,0,0,0,0,0,0]
["9250005","Dresden Injuries and Damages",0,0,0,0,0,0,0,0,0,0,0,0]
["9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",50370.07,44036.78,34846.020000000004,93319.99,113497.29000000001,322763.03000000003,384060.33,428403.74,280342.34000000003,381281.37,-687529.01,-670514.99]
["9250007","Prsnal Injries&Prop Dmage-Pub",739.88,6669.9800000000005,23491.93,59297.14,59902.78,59754.37,60632.6,61047.32,61258.81,61543.340000000004,62029.440000000002,62366.54]
["9250010","Frg Ben Loading - Workers Comp",-8608.18,-18954.37,-33866.879999999997,-61899.16,-92104.430000000008,-115085.08,-136371.12,-171668.25,-194521.12,-212985.09,-231721.25,-248203.39]
["9260000","Employee Pensions & Benefits",714.41,1768.18,2661.44,3911.77,5046.3,7109.01,7471.55,8088.68,9349.7800000000007,10515.42,11135.19,21287.7]
["9260001","Edit & Print Empl Pub-Salaries",2059.3000000000002,3231.2000000000003,4779.92,6347.64,8161.5700000000006,9426.7000000000007,11610.02,13551.84,15471.03,17295.43,18903.66,19571.240000000002]
["9260002","Pension & Group Ins Admin",11170.48,12074.08,15162.78,14791.03,19461.900000000001,20781.21,23496.71,27402.440000000002,24361.82,26664.89,29673.16,44020.26]
["9260003","Pension Plan",165971.12,331942.24,528588,704783.99,880979.98,1057175.97,1233371.96,1409567.95,1585763.94,1761959.9300000002,1938155.92,2114351.91]
["9260004","Group Life Insurance Premiums",12032.77,24314.240000000002,37040.410000000003,50343.020000000004,63671.66,75728.09,88798.03,101454.77,113326.44,125951.03,138122.51,150293.45000000001]
["9260005","Group Medical Ins Premiums",316516.24,700338.14,1096344.94,1479355.68,1861007.25,2241436.83,2610509.5300000003,2983138.5700000003,3389815.16,3722537.54,4095134.75,4461843.62]
["9260006","Physical Examinations",0,0,0,0,0,0,0,0,0,0,0,0]
["9260007","Group L-T Disability Ins Prem",25833.200000000001,53863.05,86336.62,115279.72,144669.01,177106.2,211337.22,247939.29,282051.37,317618.68,357315.58,387576.37]
["9260009","Group Dental Insurance Prem",18737.16,37539.730000000003,55933.020000000004,74453.66,93092.800000000003,111537.91,129350.23,147314.43,170462.15,191389.37,211516.47,229132.43]
["9260010","Training Administration Exp",28.47,46.32,84.67,108.14,346.58,350.12,1145.79,1148.54,1272.33,1294.81,2652.89,2757.87]
["9260012","Employee Activities",3824.26,5985.52,7474.85,12894.59,16631.62,17621.57,19116.36,25060.33,27461.200000000001,30160.670000000002,32151.32,35315.97]
["9260014","Educational Assistance Pmts",3504.58,8244.08,9443.5,10568.5,17293.82,17293.82,19341.310000000001,21737.56,21737.56,24784.81,24784.81,28196.39]
["9260021","Postretirement Benefits - OPEB",23121.279999999999,46242.559999999998,59532.5,79376.66,99220.82,119064.98,138909.14000000001,158753.30000000002,178597.46,198441.62,218285.78,238129.94]
["9260027","Savings Plan Contributions",128662.92,266410.55,482298.86,630545.07999999996,765992.23,916682.94000000006,1056409.3,1259530.22,1404312.48,1555446.63,1702109.8599999999,1847416.29]
["9260036","Deferred Compensation",0,0,167.8,167.8,167.8,432.17,432.17,432.17,914.67000000000007,914.67000000000007,914.67000000000007,-1930.27]
["9260037","Supplemental Pension",464.08,928.16,1646.8600000000001,2195.81,2744.76,3293.71,3842.66,4391.6099999999997,4940.5600000000004,5489.51,6038.46,6587.41]
["9260040","SFAS 112 Postemployment Benef",0,0,-57587,-57587,-57587,-57587,-57587,-57587,-57587,-57587,-57587,-57587]
["9260042","SERP Pension  - Non-Service",418.62,837.24,1001.74,1335.66,1669.58,2003.5,2337.42,2671.34,3005.26,3339.1800000000003,3673.1,4007.02]
["9260043","OPEB - Non-Service",-318257.78999999998,-636515.57999999996,-940556.74,-1254075.6400000001,-1567594.54,-1881113.44,-2194632.34,-2508151.2400000002,-2821670.14,-3135189.04,-3448707.94,-3762226.84]
["9260050","Frg Ben Loading - Pension",-67550.53,-148767.06,-266860.58,-332460.47000000003,-409742.47000000003,-463215.98,-518299.99,-612266.74,-674261.24,-735704.51,-797867.94000000006,-855908]
["9260051","Frg Ben Loading - Grp Ins",-129091.09,-283811.65000000002,-518697.15,-675667.9,-859885,-995475.22,-1136554.8400000001,-1376483.26,-1534457.3900000001,-1692777.02,-1852995.63,-2001592.82]
["9260052","Frg Ben Loading - Savings",-43978.55,-99906.48,-192613.11000000002,-244772.30000000002,-298603.45,-350160.36,-395600.45,-468782.17,-521021.31,-588146.94000000006,-647142.93000000005,-694270.21]
["9260053","Frg Ben Loading - OPEB",2947.92,-10786.1,-31520.34,-34158.18,-45465.47,-55428.200000000004,-65998.66,-83915.32,-95685.41,-107459.97,-119378.48,-130370.96]
["9260055","IntercoFringeOffset- Don't Use",-21118.82,-52419.25,-88689.01,-120396.17,-157481.42000000001,-190381.89,-231472.52000000002,-299749.88,-337898.76,-375316.66000000003,-418842.68,-450340.92]
["9260057","Postret Ben Medicare Subsidy",0,0,0,0,0,0,0,0,0,0,0,0]
["9260058","Frg Ben Loading - Accrual",-151742.88,-134174.89000000001,33199.56,5086.01,-38441.050000000003,-57440.6,-97652.53,12429.24,9054.630000000001,-33011.120000000003,-28376.75,-31949.100000000002]
["9260060","Amort-Post Retirerment Benefit",18051.68,36103.360000000001,54155.040000000001,72206.720000000001,90258.400000000009,108310.08,126361.76000000001,144413.44,162465.12,180516.80000000002,198568.48,216620.16]
["9260062","Pension Plan - Non-Service",-43125.33,-86250.66,-73404.61,-97872.81,-122341.01000000001,-146809.21,-171277.41,-195745.61000000002,-220213.81,-244682.01,-269150.21000000002,-293618.41000000003]
["9270000","Franchise Requirements",10703.14,20896.2,31358.99,41710.5,52365.41,63879.71,73098.2,83409.900000000009,93652.31,103964.74,114414.14,124655.02]
["9280000","Regulatory Commission Exp",113.59,152,193.03,1090.07,1082.57,998.44,1113.81,1086.29,1091.45,1126.19,1179.1000000000001,1171.8900000000001]
["9280001","Regulatory Commission Exp-Adm",0,0,1.75,0,0,0,0,0,0,30.64,0,0]
["9280002","Regulatory Commission Exp-Case",-1223539.8600000001,-1078666.6599999999,-1055638.6599999999,-995957.78,-925283.49,-875148.55,-828269.3,-796326.84,-755090.54,-683180.46,-633613.6,-596229.66]
["9280005","Reg Com Exp-FERC Trans Cases",1044.3800000000001,1840.7,2457.17,6843.14,8485.2000000000007,8897.82,9463.18,10181.290000000001,11963.35,12646.08,14280.04,14429.6]
["9301000","General Advertising Expenses",100,309.20999999999998,309.20999999999998,1835.06,5642.12,7050.45,7059.4400000000005,7059.4400000000005,8002.91,8596.0300000000007,12126.22,23667.09]
["9301001","Newspaper Advertising Space",150,452.48,452.48,714.22,1703.22,2327.23,2727.23,2727.23,2727.23,3177.2200000000003,4727.2300000000005,8177.26]
["9301002","Radio Station Advertising Time",0,0,0,0,0,0,0,0,0,10500,11500,15299.960000000001]
["9301003","TV Station Advertising Time",0,0,0,0,0,0,0,0,0,0,0,4700.0200000000004]
["9301010","Publicity",0,41.47,41.47,58.480000000000004,201.27,381.77,381.77,522.61,570.13,670.26,774.4,865.6]
["9301012","Public Opinion Surveys",5455.7300000000005,10901.880000000001,22280.61,27502.15,32842.28,44145.69,52384.37,58056.54,69435.009999999995,74781.740000000005,79927.210000000006,91107.28]
["9301014","Video Communications",0,0,0,0,0,0,0,0,0,0,0,0]
["9301015","Other Corporate Comm Exp",3120.65,3328.67,3555.32,3692.34,4395.6500000000005,4850.83,4883.09,5126.8100000000004,5444.25,6248.63,7223.53,9091.2800000000007]
["9302000","Misc General Expenses",89023.27,108107.53,121973.79000000001,131863.54999999999,149791.71,157228.26999999999,161891.17000000001,173262.02,173761.1,180096.58000000002,188066.58000000002,209267.54]
["9302003","Corporate & Fiscal Expenses",3340.598,5590.9059999999999,5254.4940000000006,6614.8720000000003,7464.777,6891.2730000000001,9631.2199999999993,16128.977999999999,16532.793000000001,24180.719000000001,25613.866000000002,27375.529000000002]
["9302004","Research, Develop&Demonstr Exp",743.53,626.30000000000007,602.20000000000005,828.12,859.29,893.09,1031.4100000000001,1199.2,1284.44,1279.6600000000001,1286.04,1328.99]
["9302006","Assoc Bus Dev - Materials Sold",17560.43,18224.600000000002,20570.670000000002,21757.02,21757.02,24235.27,27459.56,30028.07,31386.41,33475.06,33913.71,34172.120000000003]
["9302007","Assoc Business Development Exp",17014.72,19206.350000000002,28758.78,31809.29,35719.379999999997,45016.55,47323.33,52868.58,57357.53,60617.89,63947.3,85708.77]
["9310000","Rents",0,0,0,0,0,0,0,0,0,0,0,0]
["9310001","Rents - Real Property",12919.36,18663.52,30147.83,41632.14,53116.450000000004,64600.76,76085.070000000007,87569.38,99053.69,110538,122022.31,133517.99]
["9310002","Rents - Personal Property",14089.41,27734.48,41156.18,55549.41,69373.119999999995,82708.710000000006,95653.680000000008,106800.12,117973.07,128910.81,139492.58000000002,149760.78]
["9350000","Maintenance of General Plant",-4.46,0.48,-4.1900000000000004,-4.46,45.81,34.130000000000003,34.130000000000003,34.130000000000003,34.130000000000003,34.130000000000003,34.130000000000003,34.130000000000003]
["9350001","Maint of Structures - Owned",43736.67,74462.540000000008,131066.13,231502.13,308727.43,351358.7,403740.41000000003,462485.84,531893.59,641928.97,765820.61,894192.04]
["9350002","Maint of Structures - Leased",812.83,5257.37,14776.29,20338.62,23322.52,33942.25,43365.19,43435.700000000004,47442.080000000002,52263.91,54776.28,57427.840000000004]
["9350012","Maint of Data Equipment",588.5,1178.79,1778.8600000000001,2374.65,2970.02,3562.62,4152.3100000000004,4739.45,5326.54,5910.9000000000005,6493.28,7873.41]
["9350013","Maint of Cmmncation Eq-Unall",164863.62,253688.99000000002,354593.3,463972,567554.37,658193.63,797017.09,924501.26,1020595.65,1148907.8900000001,1260462.02,1458295.8599999999]
["9350014","Maint Supv & Eng-Cmmun Eq",0,0,0,0,3.08,0,0,0,0,0,0,0]
["9350015","Maint of Office Furniture & Eq",117390.59,192204.12,264853.23,363258.27,394154.16000000003,451733.25,560076.80000000005,612984.62,639096.82999999996,677752.18,720562.35,662318.36]
["9350016","Maintenance of Video Equipment",0,0,0,0,0,0,12.52,12.52,12.52,12.52,18.32,18.32]
["9350019","Maint of Gen Plant-SCADA Equ",50.59,163.68,275.27,386.53000000000003,494.88,598.86,701.64,803.80000000000007,910.89,1018.1700000000001,1134.58,1251.01]
["9350024","Maint of DA-AMI Comm Equip",982.24,4696,5587.75,6715.56,6531.2300000000005,7173.1500000000005,6956.8600000000006,8527.11,10667.86,16496.25,19760.060000000001,19225.170000000002]
[null,"NET INCOME",{"$f":"SUM(C431:C905)","v":-11437871.04800003},-23225488.864000019,-24498327.369999979,-26025557.354000274,-32653449.146000013,-38522129.930000052,-43073262.015000008,-48369674.390999973,-49572992.181000128,-53115413.661999777,-57801652.824999899,-63145731.860999681]
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{"sheet":"2019","index":3,"n_rows":922,"n_cols":14,"rows_kept":922,"cut":false,"hidden":false,"merged":[]}
["Kentucky Power Corp Consol"]
["2019 Trial Balances"]
[]
["Account Number","Account Description","Jan 2019","Feb 2019","Mar 2019","Apr 2019","May 2019","Jun 2019","Jul 2019","Aug 2019","Sep 2019","Oct 2019","Nov 2019","Dec 2019"]
[]
["1010001","Plant in Service",2672569338.54,2683396125.1100001,2689711494.3699999,2694706116.3499999,2701944561.1700001,2706683008.02,2715507457.3299999,2726462802.0799999,2729798942.0300002,2734015765.1100001,2734129983.0799999,2739638353.5599999]
["1010008","Cloud Implement - PIS",0,0,0,0,0,0,0,0,0,0,0,0]
["1011001","Capital Leases",4565452.25,4594288.28,4639811.9800000004,4626714.5600000005,4581117.2300000004,4578978.26,4040079.26,3978708.11,4047650,4195223.16,4184179.6,4418037.83]
["1011006","Prov-Leased Assets",-2093065.17,-2025296.1,-2046479.51,-2086282.83,-2072260.79,-2122673.2999999998,-1637461.2000000002,-1597246.31,-1686275.32,-1688944.23,-1713534.75,-1758988.81]
["1011012","Accrued Capital Leases",74650,77787.19,130097,259108.53,247312.91,222798.01,15287.04,126365.06,390528.39,210347.69,809121.45000000007,644124.32999999996]
["1011031","Operating Lease",-31300.639999999999,-31300.639999999999,10211364.32,10396168.609999999,10406940.359999999,10371376.640000001,10365185.029999999,10692605.189999999,11110236.18,11249661.5,11269437.140000001,11687107.060000001]
["1011032","Accrued Operating Leases",156446.31,269022.24,190707.12,11465.03,0,7099.12,524860.05000000005,724701.66,449938.32,336017.11,422255.54000000004,275984.94]
["1011034","Operating Leases - Gen & Misc",9738612.1699999999,9895045.8499999996,0,0,0,0,0,0,0,0,0,0]
["1011036","Prov - Operating Lease Assets",501.14,1003.53,-461673.53,-620316.9,-766126.36,-930637.92,-1096406.75,-1207897.44,-1362301.21,-1570231.77,-1706860.06,-1835805.44]
["1011039","Prov-Operating Lease -Gen&Misc",-153143.49,-304847.93,0,0,0,0,0,0,0,0,0,0]
["1050001","Held For Fut Use",556145.38,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38,556145.38]
["1060001","Const Not Classifd",60979323.600000001,53603712.939999998,54338237.32,53980985.979999997,50884560.100000001,56463603.630000003,55356204.560000002,56967802.210000001,56464707.530000001,82135451.5,108528209.55,126603497.67]
["1060007","Cloud Implement - CCNC",0,0,0,0,0,0,0,0,0,0,0,0]
["1070000","Construction Work In Progress",0,0,0,0,0,0,0,0,0,0,0,0]
["1070001","CWIP - Project",88296369.518000007,93418197.417999998,97511732.618000001,105844964.551,115614528.971,116560268.711,119944841.501,121673902.46699999,133192933.34100001,114263776.191,101272984.18000001,98671344.846000001]
["1080000","Accum Prov for Deprec of Plant",0,0,0,0,0,0,0,0,0,0,0,0]
["1080001","A/P for Deprec of Plt",-951060382.79799998,-955060729.74800003,-958448482.778,-962619125.47800004,-966342083.778,-970963683.15799999,-974062007.47800004,-978719694.73800004,-983189959.48800004,-987396922.35800004,-988761925.148,-993444464.13800001]
["1080005","RWIP - Project Detail",5984282.5089999996,5883859.0089999996,6451264.2589999996,7390948.949,8731315.2589999996,8855307.1789999995,8606026.8389999997,9470400.5050000008,8938210.1989999991,9385977.0789999999,9702961.4289999995,9548512.7190000005]
["1080011","Cost of Removal Reserve",-13270330.99,-14531663,-16383928.51,-17621713.100000001,-19158652.420000002,-18289647.129999999,-19197935.780000001,-20661112.039999999,-21923540.140000001,-23474798.27,-25297879.609999999,-25723839.18]
["1080013","ARO Removal Deprec - Accretion",2850069.33,2871191.77,2892265.21,2913011.33,2933699.3200000003,2954215.91,2974159.11,2994947.19,3015658.9,3036349.2,3056882.55,3077354.25]
["1110001","A/P for Amort of Plt",-17763547.399999999,-18290075.140000001,-18088146.460000001,-18562169.170000002,-19045618.73,-18652426.879999999,-19152936.59,-19663782.5,-19327130.379999999,-19855796.07,-20396234.109999999,-19623755.870000001]
["1110007","Cloud Implement - A/P Amrt Plt",0,0,0,0,0,0,0,0,0,0,0,0]
["1210001","Nonutility Property - Owned",6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79,6670697.79]
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["1240002","Oth Investments-Nonassociated",806,806,806,806,806,806,806,806,806,806,806,806]
["1240005","Spec Allowance Inv NOx",8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4,8299.4]
["1240007","Deferred Compensation Benefits",27930.06,27930.06,27930.06,27930.06,27930.06,27930.06,27930.06,27930.06,27930.06,27930.06,27930.06,28847.93]
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["1240092","Fbr Opt Lns-In Kind Sv-Invest",113459,112436,111413,110390,109367,108344,107321,106298,105275,104252,103229,102206]
["1290000","Pension Net Funded Position",323878.61,323878.61,828699.86,828699.86,828699.86,1333521.1099999999,1333521.1099999999,1333521.1099999999,1838342.3599999999,1838342.3599999999,1838342.3599999999,0]
["1290001","Non-UMWA PRW Funded Position",15495013.630000001,15495013.630000001,15102189.130000001,15102189.130000001,15102189.130000001,14709364.630000001,14709364.630000001,14709364.630000001,14316540.130000001,14316540.130000001,14316540.130000001,23421499.129999999]
["1290002","SFAS 106 - Non-UMWA PRW",258244.43,516363.93,773634.20000000007,1019771.42,1277718.28,1535478.92,1793383.15,2051266.01,2309015.9300000002,2566975.9900000002,2824865.23,0]
["1290003","SFAS 87 - Pension",-101203.25,-202406.5,-310302,-413736,-517170,-620604,-724038,-827472,-930906,-1034340,-1137774,0]
["1310000","Cash",625009.63,1167998.32,747269.62,515938.76,700806.89,591124.57999999996,530814.07000000007,861632.23,962150.16,551209.94000000006,626168.73,848841.59]
["1340018","Spec Deposits - Elect Trading",238298.04200000002,522418.772,821379.48199999996,521710.55200000003,48170.182000000001,90.192000000000007,91.132000000000005,487785.652,23.622,23.622,23.622,266.80200000000002]
["1340048","Spec Deposits-Trading Contra",509598,0,197323.27000000002,156708.99,-445685.65,-546777.33200000005,-353031.60000000003,-457533.60000000003,-288578.5,-297714.23,-67289.850000000006,-21626.33]
["1340050","Spec Deposit Mizuho Securities",282341.28000000003,417647.25,1002643.95,608151.48,677168.92,692198.54,604583.22,526443.44999999995,346837.77,824309.37,170165.4,88662.55]
["1340051","Spec Depost RBC",319131.60000000003,23538.170000000002,1141753.3,103404.33,211690.17,226413.14,195304.87,312558.17,326615.18,282459.89,251539.83000000002,404305.11]
["1340053","Deposits - Flexible Spending",34901.199999999997,34901.199999999997,34901.199999999997,34901.199999999997,30267.27,30267.27,17597.330000000002,17597.330000000002,17597.330000000002,17597.330000000002,17597.330000000002,17597.330000000002]
["1340055","Spec Dep Affil - Elect Trading",0,0,282900,0,0,0,0,0,0,634010,0,0]
["1340057","Wells Fargo Securities, LLC",290532.14,382759.38,470108,252401.72,481276.66000000003,525795.94999999995,638302.42000000004,587304.42000000004,468248.84,2783444.0300000003,318992.89,128846.08]
["1420001","Customer A/R - Electric",44797733.306000002,44096074.486000001,42294668.535999998,35044192.255999997,33765934.846000001,35837574.876000002,36551778.196000002,34965946.306000002,35127849.316,29202741.105999999,30382981.785999998,36851504.995999999]
["1420014","Customer A/R-System Sales",739083.16,609544.65,663950.62,511708.47000000003,535156.39,358530.21,630877.70000000007,598288.07999999996,548527.91,526883.32999999996,586458.30000000005,625416.11]
["1420019","Transmission Sales Receivable",6106.5,4629,9651,8530.5,3982.5,7983,5097,10063.5,4437,3807,8782.5,5302.5]
["1420022","Cust A/R - Factored",-40712084.439999998,-38109558.340000004,-36011105.100000001,-28666716.120000001,-28336711.120000001,-27779434.649999999,-32911532.120000001,-31921812.109999999,-31027902.43,-26821630.100000001,-25421679.359999999,-30393931.260000002]
["1420023","Cust A/R-System Sales - MLR",655729.96499999997,574882.255,718774.76500000001,495755.66499999998,478630.92499999999,1044699.205,1559187.7450000001,1418605.665,1168983.675,1428438.0449999999,1077753.335,1104600.9950000001]
["1420024","Cust A/R-Options & Swaps - MLR",0,0,0,0,0,0,0,0,0,0,0,0]
["1420027","Low Inc Energy Asst Pr (LIEAP)",53787,49604,5947,4498,3840,2258,2258,0,0,0,578946,364926]
["1420028","Emergency LIEAP",664216.5,504779.19,490058.19,194855.58000000002,74551.97,18849.580000000002,0,0,0,0,0,0]
["1420042","Cust A/R - Special Contracts",51883.4,4192.32,2852.21,381.71,3956.56,-48635.61,719.01,-0.01,84.22,-0.01,-0.01,8909.18]
["1420044","Customer A/R - Estimated",279027,488218,609712,1218929,99211,114593,647247,19266,375323,270144,147108,1009326]
["1420048","Emission Allowance Trading",13750,28750,13750,13750,13750,13750,-38470,43000,17000,17000,43000,0]
["1420050","PJM AR Accrual",1873824.6099999999,1411658.5,262737.05,0,1835963.74,661075.14,1915186.8900000001,80177.98,984893.47,0.01,0.01,0.01]
["1420054","Accrued Power Brokers",405658.21,563344.30000000005,70661.290000000008,158217.05000000002,167589.24,85939.11,147245.42000000001,235620.13,5417.8,0,0,274836.98]
["1420058","Cust A/R-Contra-Home Warranty",-81275.5,-82880.44,-81679.87,-81427.89,-85789.440000000002,-85865.41,-87789.13,-96483.400000000009,-93478.45,-101350.37,-103355.06,-91194.21]
["1420059","AR PS Bill-Cust Home Warranty",14629.54,14918.42,14702.32,14656.960000000001,15442.04,15455.710000000001,15801.970000000001,17366.939999999999,16826.05,18243,18603.850000000002,16414.89]
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["1420102","AR Peoplesoft Billing - Cust",996688.31,2648795.7599999998,2580570.83,1737461.12,1331137.25,1621829.8900000001,1459922.1600000001,4256587.21,4117871.67,1470665.82,1066142.69,1306872.1000000001]
["1420103","AR Long-Term-Customer",3883488.77,3830049.49,3776610.21,3723170.9,3669731.62,3616292.34,3562853.06,3509413.7800000003,3455974.5,3402535.22,3349095.94,3295656.66]
["1430002","Allowances",57.25,57.25,183.23,95.94,68.27,68.27,68.27,84.94,199.9,84.94,84.94,0]
["1430022","2001 Employee Biweekly Pay Cnv",44745.29,45901.1,42027.88,42027.88,41066.270000000004,41066.270000000004,41066.270000000004,41066.270000000004,39835.46,38381.57,38381.57,37804.49]
["1430023","A/R PeopleSoft Billing System",0,0,0,0,0,0,0,0,0,0,0,0]
["1430081","Damage Recovery - Third Party",1207,25723.58,34839.58,17924.25,16712.04,8595.92,3764.92,16867,14557,5581,5447,5447]
["1430083","Damage Recovery Offset Demand",-1976.0020000000002,-34715.002,-34839.58,-22638.002,-24062.002,-8595.92,-12235.002,-17636.002,-14557,-6350.0020000000004,-10131.002,-5447]
["1430101","Other Accounts Rec - Misc",0,0,0,0,102150,102150,102150,0,0,0,0,0]
["1430102","AR Peoplesoft Billing - Misc",16958.79,61494.380000000005,170396.07,172513.97,170478.42,84154.74,32850.04,29320.46,36214.22,17812.689999999999,14603.380000000001,107431.58]
["1440002","Uncoll Accts-Other Receivables",-84067.14,-163988.24,-126723.47,-117195.54000000001,-175762.9,-225908.23,-505655.77,-401609.46,-459092.41000000003,-400107.10000000003,-345151.37,-345516.37]
["1460001","A/R Assoc Co - InterUnit G/L",23686368.421999998,19589588.760000002,22013393.57,21465987.559999999,30828236.989999998,20436316.510000002,23046889.620000001,19929188.370000001,17865251.329999998,25056821.559999999,23269959.390000001,17650222.289999999]
["1460006","A/R Assoc Co - Intercompany",106670.42,134974.71,208514.32,153220.92000000001,170303.38,228214.85,201499.94,176149.56,201640.74,183492.76,218213.97,1070073.6399999999]
["1460009","A/R Assoc Co - InterUnit A/P",0.02,82.710000000000008,38.910000000000004,1655.82,0.02,0.02,14061.78,0.02,67.570000000000007,664.45,0.02,148.02000000000001]
["1460011","A/R Assoc Co - Multi Pmts",1071458.1399999999,1130809.29,787162.79,2288961.35,332215.23,648978.88,1386248.69,754841.4,1752815.82,527855.06000000006,0,1046504.56]
["1460025","Fleet - M4 - A/R",142243.16,91102.05,201725.59,114611.66,145287.45000000001,127932.11,148547.26999999999,99985.52,72354.070000000007,151660.94,-87122.180000000008,63440.25]
["1510001","Fuel Stock - Coal",7624679.8899999997,11520967.41,10153639.43,13062894.359999999,15863134.17,20378839.84,19983985.57,20768431.989999998,20166781.16,23652328.449999999,26961984.649999999,27731314.949999999]
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["1540001","M&S - Regular",14021119.432,14291025.971999999,14248256.922,14178519.192,13873827.602,14095031.812000001,14158538.272,14619562.711999999,14528382.862,14492626.162,14490101.952,14427169.862]
["1540003","Material in Transit",0,0,0,0,0,0,0,35020.629999999997,66572.63,22796.15,41184.58,19522.54]
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["1540012","Materials & Supplies - Urea",151910.75,60221.65,192806.86000000002,173098.30000000002,131021.19,75372.430000000008,175238.88,74755.67,197250.39,342289.13,326423.09000000003,326423.09000000003]
["1540013","Transportation Inventory",253708.59,253708.59,253708.59,253708.59,253708.59,253708.59,253708.59,253708.59,253708.59,321070,321070,321070]
["1540014","Indus Direct Charge Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1540016","MMS - Truck Stock",0,0,0,0,0,0,0,0,0,0,0,0]
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["1581000","SO2 Allowance Inventory",0,0,8533604.3000000007,0,0,8488682.4299999997,0,0,8407510.7100000009,8407510.7100000009,8407510.7100000009,8399493.3499999996]
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["1581009","CSAPR Current SO2 Inv",26656.75,26489.64,26372.12,26222.05,26075.3,25975.440000000002,25680.82,25519.72,25326.06,25193.100000000002,25060.690000000002,25040.27]
["1630004","Strs Exp-T&D Satellite Storerm",0,0,0,0,0,0,0,0,0,0,0,0]
["1630019","Stores Exp - Big Sandy Plant",-5.0000000000000001E-3,-5.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0]
["1630023","Stores Exp - Mitchell Plant",0,0,0,0,0,0,0,0,0,0,0,0]
["1630032","Stores Exp - Power Gen General",0,0,0,0,0,0,0,0,0,0,0,0]
["1630033","Stores Exp - All Busin Units",0,0,0,0,0,0,0,0,0,0,0,0]
["1630109","Strs Exp - ACCT-COUNT-ADJ",0,0,0,0,0,0,0,0,0,0,0,0]
["1650001","Prepaid Insurance",341287.04,275238.59999999998,209190.16,143141.78,198146.05000000002,420033.68,898546.21,799501.44000000006,709859.53,665334.03,575371.92000000004,538065.09]
["165000218","Prepaid Taxes",489657.65,391726.10000000003,293794.55,195863,97931.45,0,0,0,0,0,0,0]
["165000219","Prepaid Taxes",0,0,0,0,0,1196916.9099999999,1097173.83,997430.75,897687.67,797944.59,698201.51,598458.43000000005]
["1650005","Prepaid Employee Benefits",320313.48,0,0,0,0,0,0,0,0,0,0,0]
["1650006","Other Prepayments",282957.58,257234.16,231510.74,205787.32,180063.9,154340.48000000001,128617.06,102893.64,77170.22,51446.8,25723.38,150000]
["1650009","Prepaid Carry Cost-Factored AR",75304.600000000006,49591.06,44903.9,43446.89,47030.71,-10476.92,130450.65000000001,164198.39000000001,34762.120000000003,39208.120000000003,18910.580000000002,38597.919999999998]
["1650010","Prepaid Pension Benefits",46640110.359999999,46538907.109999999,46431011.609999999,46327577.609999999,46224143.609999999,46120709.609999999,46017275.609999999,45913841.609999999,45810407.609999999,45706973.609999999,45603539.609999999,45500105.609999999]
["165001118","Prepaid Sales Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001119","Prepaid Sales Taxes",382996,416761,374285,349151,317376,327930,352100,373148,379726,348391,347095,269801]
["165001120","Prepaid Sales Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001218","Prepaid Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["165001219","Prepaid Use Taxes",67276,46665,46277,89097,63712,74328,36161,55277,30981,49961,39771,42886]
["165001220","Prepaid Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["1650014","FAS 158 Qual Contra Asset",-46640110.359999999,-46538907.109999999,-46431011.609999999,-46327577.609999999,-46224143.609999999,-46120709.609999999,-46017275.609999999,-45913841.609999999,-45810407.609999999,-45706973.609999999,-45603539.609999999,-45500105.609999999]
["1650021","Prepaid Insurance - EIS",369105.223,261349.45300000001,703166.79299999995,591724.46299999999,480282.13299999997,368839.74300000002,1092950.6029999999,976825.99300000002,860701.38300000003,744576.77300000004,628452.16299999994,512327.55300000001]
["1650023","Prepaid Lease",36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000]
["1650035","PRW Without MED-D Benefits",16318746.060000001,16576920.359999999,16834135.829999998,17080273.050000001,17338219.91,17595980.550000001,17853884.780000001,18111767.640000001,18369517.559999999,18627477.620000001,18885366.859999999,19143276.129999999]
["1650037","FAS158 Contra-PRW Exclud Med-D",-16318746.060000001,-16576865.560000001,-16834135.829999998,-17080273.050000001,-17338219.91,-17595980.550000001,-17853884.780000001,-18111767.640000001,-18369517.559999999,-18627477.620000001,-18885366.859999999,-19143276.129999999]
["1720000","Rents Receivable",3486425.34,3756236.9,4026048.46,4295860.0199999996,4538999.42,4309408.3899999997,4543875.1500000004,2051992.95,2295153.06,2538313.17,2781473.2800000003,3024633.4]
["1730000","Accrued Utility Revenues",20154216.23,10621870.82,16362619.4,12059648.199999999,17334235.030000001,18472950.949999999,21854688.34,22862236.940000001,19400050.719999999,18708869.129999999,25736519.809999999,24783696.309999999]
["1730002","Acrd Utility Rev-Factored-Assc",-11352550.09,-10143697.27,-7753642.6600000001,-7934539.9500000002,-8797905.0299999993,-8727475.9199999999,-8632270.4199999999,-7845507.8200000003,-6006881.8200000003,-11997293.26,-12368555.050000001,-11234128.949999999]
["174001116","Non-Highway Fuel Tax Credit",0,0,0,0,0,0,0,0,0,0,0,0]
["1750001","Curr. Unreal Gains - NonAffil",5063489.4800000004,2885327.23,1660251.8900000001,2811953.44,2422103.42,14776637.289999999,14529517.869999999,14016081.220000001,10090352.789999999,10717479.07,10139125.33,6997725.1900000004]
["1750002","Long-Term Unreal Gns - Non Aff",132461.24,91235.46,100340.76000000001,116245.94,54157.87,72125.67,57403.020000000004,47703.29,30523.119999999999,151661.81,6701.62,33730.01]
["1750021","S/T Asset MTM Collateral",-417585,0,-323018.81,-348629,-42715,-83249,-188194,0,0,0,-57613.599999999999,-119919.87]
["1750022","L/T Asset MTM Collateral",-92013,0,-75694.430000000008,-46602,-6222,-5030,-5160,0,0,0,-776.38,-8909.5500000000011]
["1810002","Unamort Debt Exp - Inst Pur Cn",74296.08,69652.570000000007,65009.07,60365.56,55722.06,51078.55,46435.05,41791.54,37148.04,32504.530000000002,27861.03,23217.52]
["1810003","Unamort Debt Exp Notes Payable",460797.62,450324.95,439852.28,429379.61,418906.94,408434.27,397961.60000000003,387488.93,377016.26,366543.58,356070.91000000003,345598.23]
["1810006","Unamort Debt Exp - Sr Unsec Nt",2301459.71,2281082.59,2261203.4300000002,2240824.25,2220445.09,2200065.91,2180178.12,2159790.3199999998,2139402.5299999998,2119014.73,2098626.9300000002,2078239.12]
["1823000","Other Regulatory Assets",37550.04,26762.440000000002,24086.16,21409.88,18733.600000000002,31472.32,232181.04,229504.76,226828.48,224152.2,221475.92,21711.87]
["1823007","SFAS 112 Postemployment Benef",2809366.33,2809366.33,3169205.33,3169205.33,3169205.33,3169205.33,3169205.33,3169205.33,3169205.33,3169205.33,3169205.33,3169205.33]
["1823009","DSM Incentives",4511361,4511652,4511943,4512234,4512525,4512816,4513107,4513398,4513689,4513980,4512870,4513161]
["1823010","Energy Efficiency Recovery",-62764411.810000002,-62797878.979999997,-62836273.609999999,-62877712.030000001,-62933541.259999998,-62986523.899999999,-63050304.490000002,-63107945.090000004,-63175328.039999999,-63216048.840000004,-63255928.009999998,-63293871.299999997]
["1823011","DSM Lost Revenues",15665625,15689192,15712759,15736326,15759893,15783460,15807027,15830594,15854161,15877728,15914983,15938550]
["1823012","DSM Program Costs",42587425.810000002,42597034.979999997,42611571.609999999,42629152.030000001,42661123.259999998,42690247.899999999,42730170.490000002,42763953.090000004,42807478.039999999,42824340.840000004,42828075.009999998,42842160.299999997]
["1823022","HRJ 765kV Post Service AFUDC",462408,459624,456840,454056,451272,448488,445704,442920,440136,437352,434568,431784]
["1823054","HRJ 765kV Depreciation Expense",72047,71613,71179,70745,70311,69877,69443,69009,68575,68141,67707,67273]
["1823063","Unrecovered Fuel Cost",522673.12,-968643.88,0,144443.12,-482396.88,0,879311.12,-1460720.88,0,-141422.88,1300348.1200000001,0]
["1823077","Unreal Loss on Fwd Commitments",94117,41645,33447,0,83847,202081.64,38453,884073.08000000007,836494.71,57845,39692,436773.64]
["1823078","Deferred Storm Expense",8194016.8399999999,8021803.5999999996,7849590.3600000003,7677377.1200000001,7505163.8799999999,7332950.6399999997,7160737.4000000004,6988524.1600000001,6816310.9199999999,6644097.6799999997,6471884.4400000004,6299671.2000000002]
["1823108","Reg Asset - Rate Case Expenses",900649.69000000006,862455.25,824260.81,786066.37,747871.93,709677.49,671483.05,633288.61,595094.17000000004,556899.73,518705.29000000004,480510.85000000003]
["1823115","Defd Equity Carry Chg-Non Fuel",-11539,-10490,-9441,-8392,-7343,-7343,-5245,-4196,-3147,-2098,-1049,0]
["1823118","BridgeCo TO Funding",40767.777999999998,37180.678,33570.237999999998,29936.298000000003,26278.707999999999,26278.707999999999,18891.978000000003,15162.518,11408.798000000001,7630.6480000000001,3827.9180000000001,-2E-3]
["1823120","Other PJM Integration",43070.625,39280.845000000001,35466.404999999999,31627.145,27762.904999999999,27762.904999999999,19958.815000000002,16018.645,12052.825000000001,8061.2050000000008,4043.605,5.0000000000000001E-3]
["1823121","Carry Chgs-RTO Startup Costs",26954.420000000002,24582.71,22195.57,19792.900000000001,17374.59,17374.59,12490.65,10024.82,7542.9400000000005,5044.91,2530.62,0]
["1823122","Alliance RTO Deferred Expense",21337.064999999999,19459.614999999998,17569.945,15667.975,13753.635,13753.635,9887.4950000000008,7935.5350000000008,5970.875,3993.4250000000002,2003.105,-5.0000000000000001E-3]
["1823165","REG ASSET FAS 158 QUAL PLAN",45093273,45093273,44597424.75,44597424.75,44597424.75,44101576.5,44101576.5,44101576.5,43605728.25,43605728.25,43605728.25,45940166]
["1823166","REG ASSET FAS 158 OPEB PLAN",1621311,1621311,1993550.88,1993550.88,1993550.88,2365790.7599999998,2365790.7599999998,2365790.7599999998,2738030.64,2738030.64,2738030.64,-2107133]
["1823167","REG Asset FAS 158 SERP Plan",-101093,-101093,-101374.5,-101374.5,-101374.5,-101656,-101656,-101656,-101937.5,-101937.5,-101937.5,-101171]
["1823196","OSS Margin Sharing",715025.67599999998,599576.01599999995,724313.27599999995,1020400.926,1289938.706,1211248.476,82633.076000000001,-4.0000000000000001E-3,-4.0000000000000001E-3,-4.0000000000000001E-3,-4.0000000000000001E-3,-4.0000000000000001E-3]
["1823299","SFAS 106 Medicare Subsidy",1281667.8700000001,1263616.19,1245564.51,1227512.83,1209461.1499999999,1191409.47,1173357.79,1155306.1100000001,1137254.43,1119202.75,1101151.07,1083099.3899999999]
["1823301","SFAS 109 Flow Thru Defd FIT",36935498.789999999,36935498.789999999,38008423.789999999,38008423.789999999,38008423.789999999,36976573.310000002,36976573.310000002,36976573.310000002,37189871.060000002,36981654.140000001,37170371.299999997,37585713.329999998]
["1823302","SFAS 109 Flow Thru Defrd SIT",104847034.53,104847034.53,104847034.53,104847034.53,104847034.53,107332212.61,107332212.61,107332212.61,99259399.609999999,112196466.61,109452744.61,111261340.38]
["1823306","Net CCS FEED Study Costs",747748.52,744838.99,741929.46,739019.93,736110.4,733200.87,730291.34,727381.81,724472.28,721562.75,718653.22,715743.69000000006]
["1823376","Cost of Removal-Big Sandy Coal",-31794829.030000001,-31762452.600000001,-30858064.190000001,-30125471.960000001,-30215769.690000001,-30174473.34,-29906838.760000002,-29728674.530000001,-29554501.620000001,-29394793.120000001,-29253850.02,-29068726.530000001]
["1823377","NBV - AROs Retired Plants",27368329.989999998,26204504.48,46354811.579999998,44602944.770000003,41581941.530000001,38699159.450000003,36884839.149999999,34947053.409999996,33013039.559999999,31078517.350000001,29464347.289999999,28715204.670000002]
["1823378","M&S - Retiring Plants",3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42,3015785.42]
["1823379","Unrecovered Plant - Big Sandy",256546287.91,256546287.91,256546287.91,256546287.91,256509064.91,256509064.91,256509064.91,256509064.91,256509064.91,256509064.91,256509064.91,256509061.91]
["1823380","Spent AROs - Big Sandy Coal",65752766.219999999,67022847.93,68401698.109999999,70335219.769999996,73530901.069999993,76576113.769999996,78541207.75,80622428.060000002,82691774.030000001,84753540.379999995,86486730.459999993,87359214.719999999]
["1823410","BS1OR Unrecognized Equity CC",-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999,-1749279.5899999999]
["1823411","BS1OR Under Recovery CC",3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003,3541730.5700000003]
["1823414","Capacity Charge Tariff Rev",0,0,0,0,0,0,0,0,0,27926.959999999999,116532.38,88267.77]
["1823429","Rockport Capacity Def-Eqty CC",-220130.56,-258558.11000000002,-300079.83,-344695.72000000003,-392405.77,-443209.99,-497108.38,-554100.93000000005,-614187.65,-677368.54,-743643.59,-813012.81]
["1823430","Rockport Capacity CC Deferral",461337.44,541871.78,628890.70000000007,722394.21,822382.3,928854.97,1041812.23,1161254.07,1287180.49,1419591.5,1558487.0899999999,1703867.26]
["1823431","Rockport Capacity Deferral",15524193.550000001,16774193.550000001,18024193.550000001,19274193.550000001,20524193.550000001,21774193.550000001,23024193.550000001,24274193.550000001,25524193.550000001,26774193.550000001,28024193.550000001,29274193.550000001]
["1823515","IGCC Pre-Construction Costs",1140440.8799999999,1136003.3700000001,1131565.8600000001,1127128.3500000001,1122690.8400000001,1118253.33,1113815.82,1109378.31,1104940.8,1100503.29,1096065.78,1091628.27]
["1823516","BS1OR Under Recovery",-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09,-2107047.09]
["1823517","Big Sandy Recov O/U Balancing",-14677267.890000001,-15164924.720000001,-15947855.550000001,-16143701.52,-16526966.01,-16881130.68,-17443311.059999999,-17950833.079999998,-18360670.350000001,-18720150.93,-19393682.98,-20219355.199999999]
["1823518","BSDR Unit 2 O&M",917490.78,917660.49,905858.06,906017.3,906532.35,906532.35,908485.26,976578.45000000007,1005305.22,1048739.29,1077342.1000000001,1105401.9099999999]
["1823520","Under Recovery-Environmental",4133173.73,3840396.73,5094558.7300000004,6016676.7300000004,6862624.7300000004,6852843.7300000004,6280806.7300000004,4378316.7300000004,4419590.7300000004,4779075.7300000004,5390927.5499999998,4347619.55]
["1823536","CC-NERC Compl/Cyber Unrec Eqty",-15869.970000000001,-15746.65,-28089.61,-29071.27,-30056.760000000002,-31045.13,-32036,-33265.64,-34298.19,-35538.620000000003,-36783.51,-37986.730000000003]
["1823537","CC-NERC Compliance/Cyber Sec",32041.11,31795.45,57669.3,59739.41,61817.55,63901.71,65991.12,68580.91,70757.67,73370.09,75991.87,78526.3]
["1823538","Def Depr-NERC Compli/Cybersec",97722.42,96980.06,180034.7,186732.30000000002,193455.67,200198.42,206958.03,215325.23,222365.48,230805.39,239275.38,247464.76]
["1823547","Def Depr-Big Sandy Unit 1 Gas",1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87,1038595.87]
["1823550","Def Prop Tax-Big Sandy U1 Gas",359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53,359437.53]
["1823557","KY Under-recovered PPA Rider",2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3]
["1823571","GreenHat Settlement Reg Deferr",0,0,0,0,0,0,0,0,0,0,0,268516.77]
["1823587","COVID-19 Deferred Expense",0,0,0,0,0,0,0,0,0,0,0,0]
["1823588","COVID-19 Defer Expense-Contra",0,0,0,0,0,0,0,0,0,0,0,0]
["1830000","Prelimin Surv&Investgtn Chrgs",2863649.86,2912483.3200000003,3069237.62,3210782.7,3163936.79,3161184.22,3388287.77,3482001.43,3649349.9,3790120.9699999997,3326723.0649999999,1397985.3319999999]
["1840001","Bldg Servcs Oper Exp-Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1840002","Accounts Pay Adj - Clearing",0,0,0,0,0,0,0,-4941.09,0,-4941.09,0,0]
["1840004","Undistributed Payroll-Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1840006","Telephone Expense - Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1840023","Factored Cust Accts Rec-Affil",0,0,0,0,0,0,448420.56,0,0,0,0,0]
["1840029","Transp-Assigned Vehicles",0,0,0,0,0,0,0,0,0,0,0,0]
["1840031","Affil Transactions-Cash Clrng",0,0,0,0,0,0,0,0,0,0,0,0]
["1840057","Cell Phone/Pager - Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1840063","Corporate Charge Card Clearing",0,0,0,0,0,0,0,0,0,0,0,0]
["1850000","Temporary Facilities",0,0,0,0,0,0,0,0,0,0,0,0]
["1860001","Allowances",201.52,201.52,45733.700000000004,201.52,201.52,22967.61,-618.48,-618.48,18693.260000000002,-1268.48,201.52,0]
["1860002","Deferred Expenses",4353.66,4127.6900000000005,15883.62,15846.66,23845.760000000002,13087.43,13017.84,8329.25,6910.82,7320.31,8152.47,8893.74]
["186000317","Deferred Property Taxes",1268746.79,1014997.79,761248.79,507499.79000000004,253750.79,0,0,0,0,0,0,0]
["186000318","Deferred Property Taxes",16936396,15667379,14398362,13129345,11860328,10591311,9049397.5299999993,7534533.5300000003,6019669.5300000003,4504805.53,2810902.54,1475081.53]
["186000319","Deferred Property Taxes",0,0,0,0,0,0,0,0,0,0,0,18930421]
["1860005","Unidentified Cash Receipts",0,0,0,-100,-100,0,0,0,0,0,0,0]
["1860007","Billings and Deferred Projects",58371.567000000003,85004.337,151397.277,346029.38699999999,308423.24699999997,278619.32699999999,336511.87699999998,336440.07699999999,559107.61699999997,546699.95700000005,614312.95700000005,546358.68700000003]
["1860015","Billings Paid Union Benefits",0,0,0,0,0,0,0,0,0,0,0,0]
["1860077","Agency Fees - Factored A/R",1041292.48,965064.91,875294.73,732024.9,742692.07000000007,730137.96,831709.94000000006,796180.28,740695.43,776378.24,755804.44000000006,832560.95000000007]
["186008119","Defd Property Tax - Cap Lease",258201.54,234728.54,211255.54,187782.54,164309.54,140836.54,117363.54000000001,93890.540000000008,70417.540000000008,46944.54,31186.25,0]
["186008120","Defd Property Tax - Cap Lease",0,0,0,0,0,0,0,0,0,0,0,0]
["1860084","Consolidation Reconciliation",0,0,0,0,0,0,-448420.56,0,0,0,0,0]
["1860087","Estimated Barging Bills",884969.87,1354288.06,831055.16,963629,947959.3,927329,947633.69000000006,1160890.58,917230.39,-56256.340000000004,-289874.91000000003,0]
["1860092","Compatible Unit/Wrk 2k Sys Clr",0,0,0,0,0,0,0,0,0,0,0,0]
["1860153","Unamortized Credit Line Fees",264966.14,258503.55000000002,252040.95999999999,245578.37,218198.32,212301.07,206403.82,190684.66,185076.29,184284.58000000002,179638.88,173844.08000000002]
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["2824001","Acc Dfrd FIT - SFAS 109 Excess",145743830.59,145743830.59,142747222.59,142747222.59,142747222.59,144870434.74000001,144870434.74000001,144870434.74000001,142900882.30000001,141563662.56999999,140931329.86000001,138826310.19999999]
["2831001","Accum Deferred FIT - Other",-110711952.20999999,-110711952.20999999,-110711952.20999999,-110711952.20999999,-110711952.20999999,-113207126.95,-113207126.95,-113207126.95,-113105521.87,-114437406.63,-117121316.54000001,-117509808.09999999]
["2831102","Acc Dfd SIT-WV Pollution Cntrl",-3945394,-3945394,-3945394,-3945394,-3945394,-3756764,-3756764,-3756764,-3643586,-3568134,-3530408,-3492682]
["2832001","Accum Dfrd FIT - Oth Inc & Ded",-93076.92,-93076.92,-93076.92,-93076.92,-93076.92,-94178.37,-94178.37,-94178.37,-94839.24,-95279.82,-95500.11,-95720.400000000009]
["2833001","Acc Dfd FIT FAS 109 Flow Thru",-30274169.91,-30274169.91,-30274169.91,-30274169.91,-30274169.91,-30804682.969999999,-30804682.969999999,-30804682.969999999,-29154184.719999999,-31827243.289999999,-31290692.260000002,-31757719.219999999]
["2833002","Acc Dfrd SIT FAS 109 Flow Thru",-104847034.53,-104847034.53,-104847034.53,-104847034.53,-104847034.53,-107332212.61,-107332212.61,-107332212.61,-99259399.609999999,-112196466.61,-109452744.61,-111261340.38]
["2834001","Acc Defd FIT - SFAS 109 Excess",51322794.210000001,51322794.210000001,51322794.210000001,51322794.210000001,51322794.210000001,48789646.299999997,48789646.299999997,48789646.299999997,48750094.75,48723727.049999997,48710543.200000003,34002544.170000002]
["4380001","Div Declrd - Common Stk - Asso",0,0,0,0,5000000,5000000,5000000,5000000,5000000,5000000,5000000,5000000]
["4390000","Adj to Retained Earnings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LIABILITIES and OWNERS EQUITY",{"$f":"SUM(C225:C436)","v":-2624664045.6040006},{"$f":"SUM(D225:D436)","v":-2615234878.0109997},-2649022712.2409992,-2652529795.5739989,-2667580491.8380003,-2686585721.1880007,-2691181388.592,-2688865012.6650009,-2672633248.79,-2696806853.2280006,-2702507659.7350006,-2751451814.5040007]
[]
["4010001","Operation Exp - Nonassociated",0,0,0,0,0,0,0,42.79,0,163.82,454.3,163.82]
["4020000","Maintenance Expense",0,0,0,0,0,0,0,0,0,0,0,245.57]
["4030001","Depreciation Exp",6951909.3300000001,13915137.710000001,21030117.07,28026459.710000001,35034470.640000001,42083224.969999999,49130108.350000001,56194180.979999997,63310507.229999997,70416760.659999996,77599760.239999995,84881267.920000002]
["4030029","Over/Undr Depr Exp Var Riders",511064,803841,-450321,-1372439,-2218387,-2208606,-1636569,265921,224647,-134838,-746689.82000000007,296618.18]
["4031001","Depr - Asset Retirement Oblig",18132.21,36264.379999999997,54396.57,72528.78,90660.97,108793.17,126925.37000000001,145057.55000000002,163189.74,181321.94,199454.14,223100.51]
["4040001","Amort. of Plant",524118.4,1051388.5,1369265.73,1836590.8399999999,2313317.0300000003,2796262.41,3290012.51,3792491.2199999997,4308315.7300000004,4828541.51,5360509.5599999996,5839731.5999999996]
["4040007","Cloud Implement - Amort Plant",0,0,0,0,0,0,0,0,0,0,0,0]
["4060001","Amort of Plt Acq Adj",3218,6436,9654,12872,16090,19308,22526,25744,28962,32180,35398,38616]
["4073000","Regulatory Debits",11436.87,22873.74,34310.61,45747.48,57184.35,57184.35,80058.09,91494.96,102931.83,114368.7,125805.57,137242.54999999999]
["4073014","Regulatory Debit - BSDR",921392.98,1409049.81,2191980.64,2387826.61,2771091.1,3125255.77,3687436.15,4194958.17,4604795.4400000004,4964276.0199999996,5637808.0700000003,6463480.29]
["4081002","FICA",261982.30000000002,521780.88,793154.76,1111438.26,1365789.95,1647104.98,1906168.44,2129626,2444067.94,2734604.88,2973509.01,3300202.67]
["4081003","Federal Unemployment Tax",5816.49,5247.26,5794.31,5839.86,5883.66,6103.24,6237.04,6317.09,6321.6900000000005,6369.46,6561.74,19434.16]
["408100513","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408100514","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408100515","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408100516","Real Personal Property Taxes",0,0,-107081.01000000001,-106915.41,104326.59,104326.59,104326.59,104326.59,104326.59,104326.59,104326.59,104326.59]
["408100517","Real Personal Property Taxes",282837,565674,848511,1131348,1414185,1697018.08,1697018.08,1697018.08,2421219.5099999998,2421370.65,2421370.65,2421370.65]
["408100518","Real Personal Property Taxes",1267625,2535250,3802875,5070500,6338125,7605750,9147446,10689142,12230838,13772534,13345230.99,14707926]
["408100519","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408100600","State Gross Receipts Tax",0,0,0,-41471.57,-71358.33,-71358.33,-71358.33,-71358.33,-71358.33,-71358.33,-71358.33,-71358.33]
["408100613","State Gross Receipts Tax",0,0,0,41471.57,68796.7,68796.7,68796.7,68796.7,68796.7,68796.7,68796.7,68796.7]
["408100617","State Gross Receipts Tax",0,0,0,0,0,0,0,0,0,0,0,0]
["408100618","State Gross Receipts Tax",0,-696,-696,1659.56,1659.56,1659.56,1659.56,1659.56,1659.56,1659.56,1659.56,1659.56]
["408100619","State Gross Receipts Tax",1731.45,3462.9,5194.3500000000004,6925.8,13972.25,15703.7,17435.150000000001,23488.600000000002,25220.05,26951.5,38318.950000000004,40050.22]
["408100620","State Gross Receipts Tax",0,0,0,0,0,0,0,0,0,0,0,0]
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["408100817","State Franchise Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408100818","State Franchise Taxes",0,0,131000,-131000,-131000,-131000,-131000,-131000,0,0,0,55796]
["408100819","State Franchise Taxes",0,0,0,262000,262000,393000,393000,393000,393000,393000,393000,580571]
["408100820","State Franchise Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408101417","Federal Excise Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408101418","Federal Excise Taxes",585.51,585.51,585.51,585.51,585.51,585.51,585.51,585.51,585.51,585.51,585.51,585.51]
["408101419","Federal Excise Taxes",0,0,0,0,0,0,1793.42,1793.42,1793.42,2666.35,2666.35,2666.35]
["408101718","St Lic-Rgstrtion Tax-Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["408101719","St Lic-Rgstrtion Tax-Fees",0,0,0,0,0,0,140,140,140,140,140,140]
["408101817","St Publ Serv Comm Tax-Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["408101818","St Publ Serv Comm Tax-Fees",97931.55,195863.1,293794.65000000002,391726.2,489657.75,587589.20000000007,587589.20000000007,587589.20000000007,587589.20000000007,587589.20000000007,587589.20000000007,587589.20000000007]
["408101819","St Publ Serv Comm Tax-Fees",0,0,0,0,0,0,0,199486.16,299229.24,398972.32,498715.4,598458.48]
["408101900","State Sales and Use Taxes",0,0,0,0,0,0,0,0,0,0,404000,404000]
["408101917","State Sales and Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408101918","State Sales and Use Taxes",1385.98,1385.98,1385.98,6097.1,6097.1,6097.1,6097.1,6097.1,6097.1,6097.1,6097.1,6097.1]
["408101919","State Sales and Use Taxes",3462.9,8332.33,13361.19,18035.12,22537.31,26680.36,30902.82,36654.49,41040.1,45306.97,49546.74,53931.3]
["408101920","State Sales and Use Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408102017","State Business Occup Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408102018","State Business Occup Taxes",-17934.21,-17934.21,-17934.21,-17934.21,-17934.21,-17934.21,-17934.21,21859.84,21859.84,21859.84,21859.84,21859.84]
["408102019","State Business Occup Taxes",511442.53,1022885.06,1534327.5899999999,2045770.12,2557212.65,3068655.18,3580097.71,4124372.24,4668646.7699999996,5212921.3,5757195.8300000001,6300700.5]
["408102020","State Business Occup Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408102916","Real-Pers Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,0,0,0,0]
["408102917","Real-Pers Prop Tax-Cap Leases",0,0,0,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25,2.25]
["408102918","Real-Pers Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,-504.64,-504.64,-504.64,-504.64]
["408102919","Real-Pers Prop Tax-Cap Leases",33598.46,57071.46,80544.460000000006,104017.46,127490.46,150963.46,176036.46,199509.46,222982.46,246455.46,358113.75,389300]
["408102920","Real-Pers Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,0,0,0,0]
["4081033","Fringe Benefit Loading - FICA",-75989.19,-179065.66,-322290.43,-405327.07,-500287.18,-587833.56000000006,-676379.25,-815851.1,-936753.47,-1041934.05,-1146806.03,-1266843.75]
["4081034","Fringe Benefit Loading - FUT",-405.07,-923.9,-1659.0900000000001,-2169.7400000000002,-2858.9,-3402.26,-3948.7400000000002,-4873.3500000000004,-5465.07,-6086.45,-6707.9000000000005,-7289.96]
["4081035","Fringe Benefit Loading - SUT",-634.15,-1403.78,-2570.2400000000002,-3300.08,-4205.04,-4917.0200000000004,-5671.78,-6892.66,-7650.82,-8464.01,-9321.4600000000009,-10059.450000000001]
["408103616","Real Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,0,0,0,0]
["408103618","Real Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,0,0,0,0]
["408103619","Real Prop Tax-Cap Leases",1083,2166,3249,4332,5415,6498,7581,8664,9747,10830,11913,13319.37]
["408103620","Real Prop Tax-Cap Leases",0,0,0,0,0,0,0,0,0,0,0,0]
["408200517","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408200518","Real Personal Property Taxes",1392,2784,4176,5568,6960,8352,9744,11136,14758.04,16150.04,17130.04,18480.04]
["408200519","Real Personal Property Taxes",0,0,0,0,0,0,0,0,0,0,0,0]
["408200818","State Franchise Taxes",0,0,0,0,0,0,0,0,0,0,0,575]
["408201417","St Lic-Registration Tax-Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["408201418","St Lic-Registration Tax-Fees",0,0,0,0,0,0,0,0,0,0,0,0]
["4091001","Income Taxes, UOI - Federal",1720833,4513594,4138372,5517830,6897287,-651812.66500000004,-745729.01699999999,-554484.42099999997,-479014.50599999999,-2007075.226,-897071.076,-1121991.5060000001]
["409100212","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100217","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100218","Income Taxes UOI - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409100219","Income Taxes UOI - State",0,0,0,0,0,891219.14,891219.14,891219.14,1754058.88,1214466.44,1387305.82,1683528.4300000002]
["4092001","Inc Tax, Oth Inc&Ded-Federal",0,0,-1614975,-2153299,-2691624,-74271.48,-74271.48,-74271.48,-159426.41,-159957.98000000001,-192918.99,132358.99]
["409200217","Inc Tax Oth Inc  Ded - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409200218","Inc Tax Oth Inc  Ded - State",0,0,0,0,0,0,0,0,0,0,0,0]
["409200219","Inc Tax Oth Inc  Ded - State",0,0,0,0,0,-22940.29,-22940.29,-22940.29,-49242.12,-49406.32,-59587,52253.32]
["4101001","Prov Def I/T Util Op Inc-Fed",-1069009,-2803917,2087250.62,-0.38,-0.38,41698255.829999998,41698255.829999998,41698255.829999998,50496774.170000002,56750120.689999998,63217516.759999998,291215227.06999999]
["4101002","Prov Def I/T Util Op Inc-State",0,0,0,0,0,75452,75452,75452,75452,75452,75452,468801.26]
["4102001","Prov Def I/T Oth I&D - Federal",0,0,0,0,0,1101.45,1101.45,1101.45,1762.32,2202.9,2423.19,977033.51]
["4111001","Prv Def I/T-Cr Util Op Inc-Fed",0,0,-2232180.62,-882949.62,-1335147.6200000001,-38719459.219999999,-38719459.219999999,-38719459.219999999,-47357810.630000003,-52749423.899999999,-59257567.859999999,-289812042.76999998]
["4111002","Prv Def I/T-Cr UtilOpInc-State",0,0,0,0,0,-264082,-264082,-264082,-1216099.6299999999,-1291551.6299999999,-1329277.6299999999,-1669709.88]
["4111005","Accretion Expense",64348.21,128756.91,193219.64,257333.36000000002,321225.60000000003,385406.75,449852.26,514359.68,579065.74,644012.4,709175.74,775811.6]
["4112001","Prv Def I/T-Cr Oth I&D-Fed",0,0,0,0,0,0,0,0,0,0,0,-1904158.46]
["4114001","ITC Adj, Utility Oper - Fed",0,0,0,0,0,-59,-59,-59,-59,-59,-59,-60.58]
["4116000","Gain From Disposition of Plant",-633,-1270,-1907,-2544,-3181,-3818,-4455,-5092,-5729,-6366,-7003,-7640]
["4118002","Comp. Allow Gains Title IV SO2",0,0,-38.69,-38.69,-38.69,-38.69,-38.69,-38.69,-38.69,-38.69,-38.69,-38.69]
["4118008","Comp Allow Gain CSAPR Seas NOx",-78450,-93330,-93330,-93330,-93330,-93330,-149910,-149910,-175260,-175260,-175260,-188060]
["4170004","Rev from Non-Util Oper NonAfil",-19114.93,-36909.33,-55695.51,-75019.77,-95739.72,-114445.28,-135761.54999999999,-157001.95000000001,-176743.62,-199511.74,-218937.76,-239427.82]
["4171001","Exp of NonUtil Oper - Nonassoc",691.08,1350.73,2066.8200000000002,2454.75,3202.4,1350.73,1350.73,1350.73,1350.73,1350.73,1350.73,1350.73]
["4180001","Non-Operatng Rental Income",-2625,-5250,-6375,-6500,-6625,-16750,-18125,-18250,-20875,-22250,-23650,-24775]
["4180003","Non-Opratng Rntal Inc-Maint",-690,-690,-690,-690,-690,-690,-690,-690,-690,-690,-690,-690]
["4180005","Non-Opratng Rntal Inc-Depr",555.81000000000006,1111.6200000000001,1667.43,2223.2400000000002,2779.05,3334.86,3890.67,4446.4800000000005,5002.29,5558.1,6113.91,6669.72]
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["4190005","Interest Income - Assoc CBP",-1624.6000000000001,-2619.02,135.13,1058.99,3352.9700000000003,3476.09,7973.68,10897.880000000001,16083.78,24539.86,-60.96,-117.97]
["4191000","Allw Oth Fnds Usd Drng Cnstr",-166074.1,-337528.5,-259239,-439489,-652186.06000000006,-847029.14,-984258.91,-988449.32000000007,-1104318.8500000001,-1208656.81,-1247950.05,-1229521.6200000001]
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["4210009","Misc Non-Op Exp - NonAssoc",985.78,999.77,210.38,386.03000000000003,551.64,586.68000000000006,1115.92,492.03000000000003,591.27,810.32,776.68000000000006,756.19]
["4210031","Pwr Sales Outside Svc Territry",0,0,0,0,0,311.56,311.56,311.56,311.56,311.56,311.56,597739.56000000006]
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["4211000","Gain on Dspsition of Property",0,0,0,0,0,0,0,0,0,0,0,0]
["4212000","Loss on Dspsition of Property",0,0,0,0,0,0,0,0,0,2345.65,2345.65,2345.65]
["4261000","Donations",75835.990000000005,149666.12,255490.58000000002,352579.83,449486.5,523778.63,629874.36,731136.29,821405.3,906443.09,1053721.32,3724666.0700000003]
["4263001","Penalties",13.3,183.72,221.04,233.69,233.69,234.04,234.04,328.14,325.5,325.5,326.24,326.24]
["4263003","Penalties - Quality of Service",0,0,0,0,0,0,0,14180,14180,14180,14180,225162.4]
["4264000","Civic and Political Activity",48012.85,82258.61,106478.79000000001,127370.44,143302.55000000002,161548.39000000001,179563.84,193994.63,208615.66,225383.27000000002,256288.04,306543.69]
["4264001","Non-deduct Lobbying per IRS",379.56,754.09,1127.32,4865.78,5238.29,5984.37,16544.7,18398.16,18768.37,19140.21,29511.11,46356.770000000004]
["4265002","Other Deductions - Nonassoc",890.52,1860.15,20414.580000000002,21551.94,24241.920000000002,25362.670000000002,26814.170000000002,156483.22,159184,161590.09,163061.36000000002,166537.76999999999]
["4265004","Social & Service Club Dues",4158.33,12462.050000000001,13124.300000000001,16325.74,16697.740000000002,17156.830000000002,33772.69,34472.5,39753.129999999997,47451.76,98139.95,94143.75]
["4265007","Regulatory Expenses",1091.74,2167.48,4311.66,4311.66,6591.7,7941.33,9049.07,10149.120000000001,9051.61,10152.17,13442.78,13442.78]
["4265009","Factored Cust A/R Exp - Affil",156286.87,343580.83,495483.28,642032.76,783245.20000000007,961475.8,959164.86,1055581.97,1306198.99,1428558.34,1539913.1400000001,1636577.98]
["4265010","Fact Cust A/R-Bad Debts-Affil",230799.19,423411.61,599867.49,761863.35,936090.29,1101940.5900000001,1310979.72,1509407.75,1683608.13,1877603.81,2039239.06,2259373.21]
["4265033","Transition Costs",0,30.28,122.74000000000001,283.47000000000003,288.26,288.27,288.27,288.25,288.28000000000003,288.28000000000003,288.28000000000003,288.28000000000003]
["4265053","Specul. Allow Loss-SO2",0,53.06,110.48,186.33,184.95000000000002,174.8,174.8,174.8,174.8,174.8,174.8,174.8]
["4265058","Cust Savings Plan Project Exp",0,0,0,0,0,0,0,0,0,0,0,0]
["4270002","Int on LTD - Install Pur Contr",108333.33,216666.66,324999.99,433333.33,541666.66,650000,758333.33,866666.66,975000,1083333.33,1191666.67,1298343.83]
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["4270006","Int on LTD - Sen Unsec Notes",2851562.51,5703125.0199999996,8554687.5299999993,11406250.039999999,14257812.550000001,17109375.059999999,19960937.539999999,22812500.050000001,25664062.559999999,28515625.07,31367187.579999998,34218750.090000004]
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["4300001","Interest Exp - Assoc Non-CBP",0,0,0,0,0,0,0,0,0,0,0,0]
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["4470001","Sales for Resale - Assoc Cos",0,0,0,0,0,0,0,0,0,0,0,0]
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["4470081","Financial Spark Gas - Realized",0,0,0,2828.29,3387.02,10832.98,10832.98,10832.98,10832.98,10832.98,10832.98,10832.98]
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["4491002","Prov Rate Refund-Nonaffiliated",-17089.21,0,0,0,0,0,0,0,0,0,0,0]
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["4561061","NAff PJM RTEP Rev for Whsl-FR",-4653.42,-9306.82,-13960.26,-18613.68,-23267.100000000002,-27839.920000000002,-32412.74,-36985.57,-41558.39,-46131.21,-50704.03,-55276.86]
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["4561065","PROVISION RTO Rev - NonAff",0,-66136.479999999996,-178806.71,-211874.95,-244943.19,-289296.43,-471254.67,-504322.91000000003,-537391.15,-567157.4,-600225.64,-633293.88]
["4561073","PROVISION RTO Rev-Affil NoElim",0,0,0,0,0,0,0,0,0,0,0,0]
["5000000","Oper Supervision & Engineering",443549.89,750812.82000000007,1256025.25,1514416.6099999999,1823421.02,2587821.17,3054185.64,3356826.49,3546796.39,3890312.95,4188224.64,4495717.4000000004]
["5000001","Oper Super & Eng-RATA-Affil",8098.7139999999999,28145.404000000002,29199.823,29234.305,29234.305,29234.305,33283.798000000003,33395.993999999999,35799.224999999999,38470.995999999999,45086.62,50407.088000000003]
["5010000","Fuel",357741.37,738939.03,1220960.8,1810384.0899999999,2081598.66,2460791.2200000002,2902951.3,3374187.15,3596789.5300000003,4473800.09,4820926.3499999996,5324267.53]
["5010001","Fuel Consumed",7727021.0899999999,13276916.109999999,18659954.16,20551001.640000001,25121729.109999999,29521507.649999999,36597446.520000003,43278097.68,49209543.5,54154144.270000003,57209150.600000001,58165321.719999999]
["5010003","Fuel - Procure Unload & Handle",383838.63,514766.42,790091.20000000007,879741.39,1071191.56,1231992.24,1478862.46,1678856.51,1902668.2000000002,2082666.98,2204558.42,2253586.5499999998]
["5010005","Fuel - Deferred",1856477,3347794,2937482.49,2234707,2861547,2707781,1499839,3839871,3464221.2,2520573,1078802,2601796.25]
["5010012","Ash Sales Proceeds",0,0,0,0,-3354.9500000000003,-2623.15,-5402.89,-5402.89,-5402.89,-6122.9000000000005,-18126.57,-31408.29]
["5010013","Fuel Survey Activity",0,-2533726.75,-2533726.75,-2533726.75,-2533726.75,-2533726.75,-2533726.75,-4245184.8600000003,-4245184.8600000003,-4245184.8600000003,-4245184.8600000003,-4245184.8600000003]
["5010019","Fuel Oil Consumed",81812.84,334446.27,435272.45,577555.56000000006,624891.22,1091753.42,1508188.82,1639571.8599999999,1982118.4300000002,2034562.02,2348136.23,2793124.9]
["5010020","Nat Gas Consumed Steam",1708891.5,2948412.14,5679658.7000000002,8510282.0899999999,10633659.27,11802903.289999999,15122404.300000001,17908632.879999999,21021997.109999999,21363857.890000001,22359233.449999999,24328576.809999999]
["5010021","Transp Gas Consumed Steam",0,0,0,0,0,0,0,0,0,0,0,0]
["5010027","Gypsum handling/disposal costs",38484.660000000003,74688.009999999995,97828.78,116702.72,139083.99,163883.39000000001,192808.69,238444.13,266006.62,303771.52000000002,327306.02,371899.45]
["5010028","Gypsum Sales Proceeds",-56646.559999999998,-153625.19,-314208.69,-378609.91000000003,-409938.23,-450799.24,-500880.3,-582900.26,-656572.46,-731935.16,-769763.25,-808190.1]
["5010033","Coal Procurement Sales Net-NA",-22918.99,-43189.33,-67097.040000000008,-67097.040000000008,-67097.040000000008,-67097.040000000008,-67097.040000000008,-67097.040000000008,-67097.040000000008,-29646.46,-29646.46,-29646.46]
["5010034","Gas Transp Res Fees-Steam",559626.27,1096026.27,1529754.29,2023026.28,2529618.2800000003,3024186.27,3530850.27,4042122.27,4536690.2699999996,5045658.2699999996,5540226.2699999996,6049194.2699999996]
["5010040","Gas Procuremnt Sales Net",0,0,0,0,4309.2,4309.2,4309.2,5599.2,5599.2,989.7,1772.7,1772.7]
["5020000","Steam Expenses",119073.60000000001,199397.47,274202.03999999998,376174.09,469737.02,560184.26,654240.39,710915.96,1110692.3799999999,993897.87,1080912.81,1049328.79]
["5020002","Urea Expense",127053.65000000001,242750.83000000002,327474.40000000002,366060.15,451715.86,510723.52,618339.57000000007,682232.12,744171.47,788681.07000000007,829755.57000000007,833078.78]
["5020003","Trona Expense",54544.19,80957.63,132036.63,157751.80000000002,180026.56,189732.34,242674.69,285604.45,310715.14,317735.96000000002,318924.77,319876.93]
["5020004","Limestone Expense",216970.17,511566.65,681112.73,815364.68,1067619.04,1534838.9,1890787.57,2082970.74,2270505.6800000002,2860451.94,3027952.28,3062706.18]
["5020005","Polymer expense",0,0,0,0,0,0,7139.47,30871.55,60489.01,97579.49,107185.48,153423.58000000002]
["5020007","Lime Hydrate Expense",402.63,4129.8900000000003,4611.3100000000004,5391.7300000000005,6169.63,10930.02,11299.880000000001,13849.77,16644.78,121700.58,155873.84,156772.82]
["5020025","Steam Exp Environmental",0,0,191.61,191.61,191.61,191.61,191.61,191.61,191.61,191.61,191.61,191.61]
["5050000","Electric Expenses",993.82,933.32,2436.0500000000002,2220.3000000000002,2423.94,3759.39,4917.96,5620.37,5650.8,5604.97,5607.78,5603.77]
["5060000","Misc Steam Power Expenses",-207203.647,329478.73300000001,2359601.048,2773638.7450000001,3423266.7009999999,5062053.9009999996,5675980.5240000002,6230853.6440000003,7379985.7939999998,7595411.6239999998,8063795.0839999998,9018247.5140000004]
["5060002","Misc Steam Power Exp-Assoc",4240.09,8742.0300000000007,12686.2,16177.83,19759.47,24003.25,27617.53,30983.82,34639.660000000003,38905.29,43548.520000000004,48519.46]
["5060003","Removal Cost Expense - Steam",0,5.23,0,0,0,0,0,0,0,0,0,0]
["5060004","NSR Settlement Expense",0,0,0,0,0,0,0,0,0,0,0,0]
["5060011","BSRR O/U Recovery-Oper Costs",0,0,0,0,0,0,0,0,0,0,0,0]
["5060012","BS1OR O/U Recovery-Oper Costs",0,0,0,0,0,0,0,0,0,0,0,0]
["5070000","Rents",0,48.77,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
["5090000","Allow Consum Title IV SO2",20981.8,36740.44,44691.22,58994.96,72983.17,82501.47,110583.1,125938.59,144396.74,157070.28,169691.24,171738.11000000002]
["5090009","Allow Consumpt CSAPR SO2",223.01,390.12,507.64,657.71,804.46,904.32,1198.94,1360.04,1553.7,1686.66,1819.07,1839.49]
["5090013","CSAPR Seasonal NOx Cons. Exp",0,0,0,0,0,0,0,0,0,0,0,36802.550000000003]
["5100000","Maint Supv & Engineering",187730.72,344988.45,516123.26,682790.38,842552.86,973952.69000000006,1182258.33,1358145.53,1489504.01,1690205.37,1872565.22,2070787.46]
["5100001","Dresden Maint Sup& Engineer",0,0,25.17,25.17,25.17,25.17,25.17,25.17,25.17,25.17,25.17,25.17]
["5110000","Maintenance of Structures",269498.34000000003,316374.18,401560.47000000003,458862.33,541799.86,685025.3,834449.07000000007,1012571.24,1044392.69,1116064.71,1224349.76,1425775.84]
["5120000","Maintenance of Boiler Plant",743467.22,1461784.98,2822687.51,4400877.58,6112445.75,6959890.6299999999,7572204.9900000002,8210358.9780000001,8566125.7200000007,10047307.6,11351248.119999999,12227907.16]
["5120025","Maint of Blr Plt Environmental",137.06,80.710000000000008,-55.56,-79.17,-85.06,-13.99,48.53,-70.83,-47.76,-47.78,-65.19,-69.600000000000009]
["5120034","BSDR O/U Recovery - Maint Cost",0,-169.71,11632.72,11473.48,10958.43,10958.43,9005.52,-59087.67,-87814.44,-131248.51,-159851.32,-187911.13]
["5120035","BS1OR O/U Recovery-Maint Costs",0,0,0,0,0,0,0,0,0,0,0,0]
["5130000","Maintenance of Electric Plant",264984.61,573169.54,1098931.1000000001,1646166.48,2182105.7400000002,2439402.66,2685325.9,2972166.6719999998,3245071.64,3752518.2199999997,4130407.35,4506489.0599999996]
["5140000","Maintenance of Misc Steam Plt",157957.67000000001,299529.74,382971.09,450114.04000000004,556952.18000000005,694870.92,860319.46,1025411.71,1154223.8700000001,1254621.0900000001,1361530.93,1569335.73]
["5140025","Maint MiscStmPlt Environmental",-5.68,-5.68,-5.68,-5.68,-5.68,-5.68,-5.68,-5.68,-5.68,-5.68,-5.68,-5.68]
["5550001","Purch Pwr-NonTrading-Nonassoc",2928039.84,6196013.54,9688668.3200000003,12579932.43,14841755.85,19322222.649999999,20436278.300000001,21783370.010000002,22735154.940000001,26780428.809999999,33454459.030000001,42376467.710000001]
["5550027","Purch Pwr-Non-Fuel Portion-Aff",4741526,9465316,15287590,19380311,23753050,28354994,33756512.799999997,39272841.799999997,43743735.799999997,48762540.799999997,52845514.799999997,57697971.799999997]
["5550029","Purch Power-Assoc-Trnsfr Price",0,0,0,0,0,0,0,0,0,0,0,0]
["5550032","Gas-Conversion-Mone Plant",0,0,1.1500000000000001,0,0,0,0,0,0,0,0,0]
["5550039","PJM Inadvertent Mtr Res-OSS",2023.77,2504.02,2636.7000000000003,3450.61,3432.78,3555.7200000000003,3633.9500000000003,2921.78,2324.48,2290.73,2025.0900000000001,1889.73]
["5550040","PJM Inadvertent Mtr Res-LSE",2882.61,6974.24,8897.17,11173.050000000001,10695.83,8643.09,9642.6,5937.31,2127.58,-2312.9900000000002,-7486.4400000000005,-10787.69]
["5550041","PJM Ancillary Serv.-Sync",0,0,0,0,0,0,0,0,0,0,0,0]
["5550046","Purch Power-Fuel Portion-Affil",4353213,7933407,10307074,14654454,17896561,19261208,24405113,27037910,30026807,31471914,34122526,34386321]
["5550074","PJM Reactive-Charge",242001,470972.98,712517.6,950773.05,1195846.54,1457252.3,1707175.46,1943594.44,2187997.36,2439356.7800000003,2691657.6,2931785.89]
["5550075","PJM Reactive-Credit",-119572.89,-235288.58000000002,-354861.47000000003,-474434.57,-594007.46,-713580.56,-829167.68,-944883.38,-1060599.29,-1180172.18,-1299745.28,-1415332.4]
["5550076","PJM Black Start-Charge",86122.650000000009,174871.34,263343.48,350972.89,439561.85000000003,526631.77,613916.79,701776.93,789179.71,876038.94000000006,964549.69000000006,1052218.23]
["5550078","PJM Regulation-Charge",19899.84,50158.46,79535.520000000004,89633.040000000008,94290.430000000008,115409.11,118170.69,125358.74,136794.48000000001,176368.18,205028.25,248503.89]
["5550079","PJM Regulation-Credit",-5138.42,-15596.550000000001,-33103.69,-40394.9,-42128.9,-46741.01,-48151.73,-52405.06,-61990.98,-80761.83,-87907.76,-108933.13]
["5550080","PJM Hourly Net Purch.-FERC",1191759.76,1865295.9,2724218.64,3261805.89,3446490.72,3834703.12,4746139.76,5251957.63,6444541.7699999996,6596725.3499999996,6943658.0499999998,7294022.8799999999]
["5550083","PJM Spinning Reserve-Charge",8147.54,24692.170000000002,45776.81,70016.69,84208.76,94923.13,108492.87,116045.24,157283.63,210025.57,230764.37,247346.84]
["5550084","PJM Spinning Reserve-Credit",-94.05,-4021.6600000000003,-7087.05,-12913.77,-15336.09,-16487.12,-18803.55,-19986.05,-26482.93,-29341.600000000002,-31236.190000000002,-32104.14]
["5550090","PJM 30m Suppl Rserv Charge LSE",106.56,1353.2,1624.4,1804.49,1950.18,2229.98,9799.9600000000009,11011.25,18227.25,36876.950000000004,38484.379999999997,38697.340000000004]
["5550099","PJM Purchases-non-ECR-Auction",0,0,0,0,0,-126.17,-126.17,-126.17,-126.17,-126.17,-126.17,-126.17]
["5550123","PJM OpRes-LSE-Charge",23816.94,64926.720000000001,100456.17,116646.09,135881.1,139661.54,176151.15,218896.55000000002,272737.25,303778.76,332939.3,343860.79]
["5550124","PJM Implicit Congestion-LSE",1811504.3,2013319.91,2547997.7800000003,3474845.14,4004971.36,4469134.7300000004,5911230.7000000002,6171768.2800000003,7280905.6799999997,7931051.1200000001,8568535.2599999998,8881457.25]
["5550132","PJM FTR Revenue-LSE",-1432535.02,-1488856.17,-1632315.76,-2900318.33,-4227031.32,-4517419.1900000004,-5856059.2800000003,-6180803.8099999996,-7215617.3300000001,-7737146.54,-8069972.1900000004,-8439600.4700000007]
["5550137","PJM OpRes-LSE-Credit",-8699.06,-9007.08,-9042.380000000001,-88512.8,-75082.28,-79501.509999999995,-86578.46,-89538.790000000008,-92100.3,-99943.27,-115931.49,-123391.29000000001]
["5550139","Generation Deactivation expens",2758.4,5608.75,8860.0500000000011,11796.710000000001,12635.75,12635.75,12635.75,12635.75,12635.75,12635.75,12635.75,12635.75]
["5550141","Purchase Power-PPA Deferred",0,0,0,0,0,0,0,0,0,0,0,0]
["5550143","BS1OR PJM Over/Under Recovery",0,0,0,0,0,0,0,0,0,0,0,0]
["5550153","PurchPower-Rockport Def-NonAff",-1250000,-2500000,-3750000,-5000000,-6250000,-7500000,-8750000,-10000000,-11250000,-12500000,-13750000,-15000000]
["5550326","PJM Transm Loss Charges - LSE",1155224.78,1797313.67,2469202.88,2979999.63,3476615.69,3951234.98,4661296.37,5226194.79,5901346.0600000005,6410963.2400000002,7125722.2300000004,7599358.8799999999]
["5550327","PJM Transm Loss Credits-LSE",-210906.96,-339010.60000000003,-504352.3,-600907.04,-694328.88,-767743.58,-905644.55,-1026131.65,-1130064.17,-1220819.92,-1344053.09,-1326435.9100000001]
["5550328","PJM FC Penalty Credit",-341.29,-3884.89,-3814.17,-4389.09,-4392.78,-4644.9000000000005,-5809.29,-7117.78,-7182.89,-7182.89,-7285.28,-7420.1500000000005]
["5550329","PJM FC Penalty Charge",0,0,0,0,0,0,15684.23,15684.23,15684.23,15684.23,15684.23,15684.23]
["5560000","Sys Control & Load Dispatching",75830.86,118171.64,162455.93,211069.53,256476.27000000002,298034.69,345980.65,383805.54,421346.38,473739.11,511073.83,571100.25]
["5570000","Other Expenses",82328.78,125901.33,161997.42000000001,224987.98,269299.05,310709.88,362566.87,396952.78,439288.28,504384.63,546921.24,612637.78]
["5570007","Other Pwr Exp - Wholesale RECs",223.23000000000002,241.71,262.16000000000003,10554.19,60322.17,60533.83,60550.270000000004,60603.39,60676.62,76213.19,85226.97,85420.87]
["5570008","Other Pwr Exp - Voluntary RECs",0,0,0,0,0,0,0,0,0,0,0,0]
["5600000","Oper Supervision & Engineering",388953.3,596713.39,917618.93,1141158.43,1354823.5,1587969.1099999999,1866822.8,2032752.25,2209513.5099999998,2587056.6800000002,2790622.98,3129206.59]
["5611000","Load Dispatch - Reliability",0,0,0,0,0,0,0,0,0,0,0,0]
["5612000","Load Dispatch-Mntr&Op TransSys",48259.21,74880.900000000009,104372.79000000001,139627.54999999999,174474.06,203551.72,235538.64,263624.3,290501.33,330495.05,358963.75,396938.48]
["5614000","PJM Admin-SSC&DS-OSS",13002.82,24073.81,33789.550000000003,44310.8,51965.07,57110.1,87615.09,102964.35,120484.05,125203.55,128368.86,131446.72]
["5614001","PJM Admin-SSC&DS-Internal",112281.48,197510.31,272575.49,348075.44,421995.37,497163.16000000003,587140.26,673898.33,764140.78,828107.06,901749.48,995081.20000000007]
["5614007","RTO Admin Default LSE.",2228.04,13446.02,41700.400000000001,47130.080000000002,58779.49,65874.2,74496.639999999999,79441.7,84438.27,91356.38,104445.69,115710.1]
["5614008","PJM Admin Defaults OSS",636.21,2227.1799999999998,6279.27,7546.25,9490.8700000000008,10535.43,11863.72,12804.69,13773.69,15065.220000000001,18642.07,20350.46]
["5614009","GreenHat Settlement",-18447.7,-37038,-55606.31,-72353.67,-83018.94,-93470.930000000008,-104205.58,-109991.38,-115968.48,-121942.08,-127717.52,-110870.82]
["5615000","Reliability,Plng&Stds Develop",6038.72,9853.67,20911.170000000002,24999.99,30912.99,35851.78,40869.64,54785.16,72506,83500.240000000005,94516.38,103814.74]
["5616000","Transmission Service Studies",0,0,0,0,0,0,0,0,0,0,0,0]
["5618000","PJM Admin-RP&SDS-OSS",3518.88,6493.09,9355.67,12189.7,14257.960000000001,15674.45,23345.53,27172.260000000002,31543.52,32936.58,33911.21,34862.590000000004]
["5618001","PJM Admin-RP&SDS- Internal",41787.42,64759.24,86600.21,106958.22,127001.7,147219.34,169953.12,191492.74,213946.79,232957.86000000002,254946.42,282621.18]
["5620001","Station Expenses - Nonassoc",6009.55,13701.79,24528.07,47933.904999999999,57694.315000000002,79678.175000000003,112043.855,129473.185,159105.185,192575.63500000001,206293.505,223580.345]
["5630000","Overhead Line Expenses",1962.97,3171.04,4979.91,6712.16,7835.91,9432.7199999999993,11761.210000000001,13165.01,14307.26,15925.44,17029.400000000001,18313.580000000002]
["5640000","Underground Line Expenses",0,0,6.03,23.37,91.44,164.95000000000002,227.48000000000002,20.010000000000002,94.94,8.33,0,0]
["5650002","Transmssn Elec by Others-NAC",13488,23077.5,32145,39432,46617,53928,63744,72613.5,80506.5,87021,99930,112276.5]
["5650007","Tran Elec by Oth-Aff-Trn Price",0,0,0,0,0,0,0,0,0,0,0,0]
["5650012","PJM Trans Enhancement Charge",-687042.61,-1352304.12,-2006054.57,-2658419.31,-3308818.68,-3944865.87,-3863377.4699999997,-3815678.7199999997,-3752515.75,-3689065.17,-3629099.71,-3563352.39]
["5650015","PJM TO Serv Exp - Aff",19975.078999999998,35673.300000000003,52555.12,66361.100000000006,80381.290000000008,95965.28,112838.31,129328.1,144752.75,160177.39000000001,175317.99,192715.03]
["5650016","PJM NITS Expense - Affiliated",2964198.2199999997,5641558.1200000001,8605854.5399999991,11474472.720000001,14438769.140000001,17307387.32,20271683.739999998,23235980.16,26104598.34,29068894.760000002,31937512.940000001,34901809.359999999]
["5650019","Affil PJM Trans Enhncement Exp",460108.32,920246.08000000007,1380369.6600000001,1840493.23,2300616.79,2760740.35,3220863.91,3680987.49,4141111.06,4601234.63,5061358.1900000004,5521481.7699999996]
["5650020","PROVISION RTO Affl Expense",23876.39,352293.96,525989.49,701707.61,876494.9,2088787.24,2412468.61,2596449.5300000003,2781734.06,2966463.19,3151891.7,3337881.98]
["5650021","PJM NITS Expense - Non-Affilia",18409.53,36535.360000000001,54803.040000000001,73070.720000000001,100108.1,121299.01000000001,142489.92000000001,163680.83000000002,184871.74,206062.66,227253.56,248444.47]
["5650060","PJM trans enhancement refund",160638.62,321277.24,481915.86,642554.48,803193.1,963831.72,989239.99,1014648.26,1040056.53,1065464.8,1090873.07,1134139.3400000001]
["5660000","Misc Transmission Expenses",-94447.85,-8311.99,79578.2,159253.65,253552.86000000002,340365.29,470705.45,605731.23,840202.91,754872.5,827806.92,939587.59]
["5660009","PJM OATT LSE Over-Under Adjust",129329.92,856220.84,811721.62,1021522.4,1083369.24,1294301.79,771751.16,316613.72000000003,-69548.27,-563725.65,-1218623,-2673975.8420000002]
["5660010","GreenHat Settlement",-4810.57,-9658.33,-14500.36,-18867.54,-21648.7,-24374.25,-27173.510000000002,-28682.262999999999,-30240.902999999998,-31798.623,-33304.673000000003,-28911.593000000001]
["5660011","Misc Transm Exp - Affiliate",0,0,0,0,0,0,0,0,0,0,0,0]
["5670001","Rents - Nonassociated",0,0,0,250,250,318.75,304.7,304.7,304.7,304.7,304.7,304.7]
["5670002","Rents - Associated",0,0,0,0,0,0,0,0,0,0,0,0]
["5680000","Maint Supv & Engineering",6532.42,26464.53,39534.270000000004,46365.31,55822.44,57501.68,66205.279999999999,68722.080000000002,69687.45,83897.34,98009.53,71495.53]
["5690000","Maintenance of Structures",527.54,3904.4900000000002,4530.6900000000005,5667.34,5897.1900000000005,5999.93,6381.62,6506.1,8059.4000000000005,8718.59,8839.8700000000008,8871.68]
["5691000","Maint of Computer Hardware",945.92000000000007,1195.74,1451.9,2072.59,2680.03,3204.11,4032.71,4092.06,4537.51,5453.27,5776.53,6376.6]
["5692000","Maint of Computer Software",-129244.18000000001,193508.4,240794.09,252278.78,266290.89,276134.17,287529.91000000003,294314.23,309774.12,322595.03999999998,332366.90000000002,348041.21]
["5693000","Maint of Communication Equip",4057.21,3874.07,782.25,2031.22,3238.14,5697.38,8509.56,5170.21,6132.79,8366.94,7217.26,7929.38]
["5700000","Maint of Station Equipment",36983.94,48086.92,90645.650000000009,131408.79999999999,230420.18,284768.15000000002,316749.17,349602.85000000003,364354.2,379145.92,417886.38,481292.39]
["5710000","Maintenance of Overhead Lines",80862.55,413558.95,864918.78,1207393.2,1628001.04,2229011.41,3087714.57,3681002.49,4005483.82,4314479.5199999996,4676517.54,5960124.0099999998]
["5720000","Maint of Underground Lines",298.99,198.71,-27.13,-19.559999999999999,63.85,49.4,315.17,149.75,75.739999999999995,208.35,109.46000000000001,122]
["5730000","Maint of Misc Trnsmssion Plt",11919.79,16563.53,23010.75,27430.3,31124.29,34690.07,44102.75,48877.88,53710.69,68138.27,88665,103965.41]
["5757000","PJM Admin-MAM&SC- OSS",11266.79,21096.420000000002,30402.83,40368.910000000003,47510.35,52858.68,82311.790000000008,97001.919999999998,113566.11,118953.47,122719.6,126331.06]
["5757001","PJM Admin-MAM&SC- Internal",102710.52,182997.30000000002,260200.12,334234.28000000003,407593.99,475374.75,567492.29,651074.46,738861.98,802777.32000000007,875005.49,958983.97]
["5800000","Oper Supervision & Engineering",119370.81,88227.67,260168.21,305969.49,362699.75,481940.25,583272.02,739724.87,782805.09,901916.9,1042068.72,1013962.56]
["5810000","Load Dispatching",88.86,93.2,88.86,288.97000000000003,358.34000000000003,385.86,543.6,543.6,742.89,1908.8600000000001,1908.8600000000001,8523.130000000001]
["5820000","Station Expenses",17032.240000000002,27385.02,47119.81,55037.24,70093.91,89826.900000000009,111139.75,131631.38,154708.18,173464.77,195892.65,216929.53]
["5830000","Overhead Line Expenses",55679.360000000001,119605.53,174234.61000000002,339852.45,459480.42,565833.04,689900.65,912939.20000000007,969273.55,1001464.7,1068838.7,1108252.72]
["5840000","Underground Line Expenses",5633.1900000000005,17198.05,24921.14,32509.15,42233.01,51824.36,63696,72255.11,75422.509999999995,78976.73,109826.71,123717.39]
["5850000","Street Lighting & Signal Sys E",12259.24,18765.760000000002,27931.08,34505.93,40445.39,48047.88,57088.11,61585.33,63471.61,71146.63,78527,83942.36]
["5860000","Meter Expenses",111992.06,221015.32,319928.84000000003,429835.95,538505.03,614869.05000000005,697892.25,813532.39,915304.92,1035957.98,1120197.96,1235138.8999999999]
["5870000","Customer Installations Exp",15963.07,25939.05,34578.300000000003,44277.67,53601.66,63067,77843.03,91534.86,104097.64,118451.14,129446.89,140126.67000000001]
["5880000","Miscellaneous Distribution Exp",-351989.10800000001,17749.012000000002,503216.9,732445.21,1093405.71,1383858.7450000001,1710848.5549999999,2162856.4449999998,3087109.125,3161326.3450000002,3657039.0550000002,4891501.5250000004]
["5890001","Rents - Nonassociated",128322.90000000001,273391.89,398662.47000000003,526588.16000000003,660416.32999999996,794345.75,919757.78,823747.08000000007,954623.52,1072657.53,1210016.0900000001,1348980.9]
["5890002","Rents - Associated",250.93,501.86,752.79,1003.72,1254.6500000000001,1505.58,1756.51,2007.44,2258.37,2509.3000000000002,2760.23,3011.16]
["5900000","Maint Supv & Engineering",335.07,605.82000000000005,882.28,1099.67,1396.13,1540.06,2343.7200000000003,2613.38,2873.8,3220.84,3494.44,3909]
["5910000","Maintenance of Structures",512.56000000000006,634.6,1887.93,2968.65,3029.4,3025.93,3043.82,3038.86,5223.08,6672.2300000000005,8663.19,65044.770000000004]
["5920000","Maint of Station Equipment",26587.940000000002,78005.63,142945,192567.37,223029.43,248515.34,295994.77,333589.24,395267.77,486409.10000000003,512027.02,590533.77]
["5930000","Maintenance of Overhead Lines",2475902.85,5047151.08,8024839.46,10312132.408,12989677.677999999,15711769.208000001,18951254.258000001,21557006.107999999,23821721.627999999,25657933.217999998,27620964.267999999,29925008.028000001]
["5930001","Tree and Brush Control",44753.86,78032.36,109583.38,145968.43,181093.1,211329.61000000002,243587.56,275729.08,303182.41000000003,345209.85000000003,381082.35000000003,417616.91000000003]
["5930010","Storm Expense Amortization",172213.24,344426.48,516639.72000000003,688852.96,861066.20000000007,1033279.44,1205492.68,1377705.92,1549919.1600000001,1722132.4,1894345.6400000001,2066558.88]
["5940000","Maint of Underground Lines",4766.18,6919.55,15551.91,25413.260000000002,29052.21,38034.980000000003,42285.22,35938.1,41480.04,45819.93,51750.85,64244.19]
["5950000","Maint of Lne Trnf,Rglators&Dvi",7321.66,11071.67,17255.84,21793.420000000002,27190.73,34817.72,43230.66,49871.81,53209.380000000005,54432.840000000004,66152.17,71847.820000000007]
["5960000","Maint of Strt Lghtng & Sgnal S",10269.200000000001,16000.25,17759.89,23732.06,23737.040000000001,50315.22,51282.98,44947.770000000004,48756.57,51147.78,55519.380000000005,61865.090000000004]
["5970000","Maintenance of Meters",4486.4800000000005,10550.23,14755.28,18580.920000000002,20524.52,24118.11,29426.68,32851.83,36742.6,40948.480000000003,42809.85,45055.29]
["5980000","Maint of Misc Distribution Plt",11761.5,15557.08,18777.100000000002,25074.39,26768.83,30779.279999999999,34851.699999999997,34988.68,35321.090000000004,40742.879999999997,43757.19,57031.25]
["9010000","Supervision - Customer Accts",34286.39,77753.100000000006,77431.62,92048.16,98640.94,100005.2,101609.04000000001,103135.49,104842.51000000001,106820.71,108628.39,109894.79000000001]
["9020000","Meter Reading Expenses",-1810.3500000000001,-6460,-8635.2999999999993,-11771.59,-5057.62,-6050.2,-3692.13,2427.2800000000002,2112.52,3517.8,2986.4900000000002,10321.91]
["9020002","Meter Reading - Regular",46093.25,72874.650000000009,103188.85,131270.21,155229,190632.47,226098.31,261615.71,295585.40000000002,343137.10000000003,374913.75,407222.96]
["9020003","Meter Reading - Large Power",4452.34,7120.1500000000005,10980,14285.36,17751.600000000002,20880.2,25197.98,30755.65,34743.86,41186.81,46157.05,52396.55]
["9020004","Read-In & Read-Out Meters",0,0,0,0,0,0,0,0,0,0,0,0]
["9030000","Cust Records & Collection Exp",40024.720000000001,62935.19,107078.66,139053.20000000001,175655.32,209081.87,247600.66,275705.83,320188.68,330975.46000000002,347601.02,422305.43]
["9030001","Customer Orders & Inquiries",303363.64,508207.37,776789.54,989422.1,1205660.2,1415457.46,1628420.77,1844981.26,2025800.12,2273303.5499999998,2501068.73,2783053.75]
["9030002","Manual Billing",1871.8,3022.7200000000003,4440.97,5850.37,7519.75,8662.9500000000007,10245.61,11258.43,12702.37,14868.94,17150.810000000001,18688.939999999999]
["9030003","Postage - Customer Bills",58761.8,116514.89,176506.83000000002,233247.59,290814.88,349091.85000000003,397597.3,403016.91000000003,448911.54000000004,439624.03,439624.03,578014.31000000006]
["9030004","Cashiering",5219.47,8514.0499999999993,12949.960000000001,16577.849999999999,20321.87,23934.36,27811.48,31956.45,35044.700000000004,38940.54,43261.07,48710.21]
["9030005","Collection Agents Fees & Exp",4455.4400000000005,9191.9699999999993,13946.86,18990.740000000002,18919.14,28378.46,32524.190000000002,32371.95,36845.040000000001,45508.65,50022.01,54296.639999999999]
["9030006","Credit & Oth Collection Activi",91591.360000000001,171916.6,267791.59000000003,380113.57,500908.47000000003,586955.69000000006,635708.47,769104.37,840978.16,975483.77,1069851.3700000001,1145720.47]
["9030007","Collectors",30653.22,51796.01,79112.800000000003,101204.06,120124.95,139069.63,160092.78,182690.28,200600.65,226797.58000000002,251855.49000000002,281956.25]
["9030009","Data Processing",11644.62,17335.740000000002,23512.66,29219.279999999999,34475.26,41310.67,47784.89,54705.48,67095.320000000007,75736.81,82980.22,96979.55]
["9040007","Uncoll Accts - Misc Receivable",-1419.84,78501.210000000006,41236.43,25789.100000000002,113284.95,165738.66,446279.98,348907.02,407089.83,348821.41000000003,296801.71000000002,297917.88]
["9050000","Misc Customer Accounts Exp",5737.18,6318.28,7073.45,12304.81,20957.560000000001,21716.37,22868.62,24102.57,24753.7,26165.5,27478.74,28896.82]
["9070000","Supervision - Customer Service",7814.3600000000006,13285.98,18476.100000000002,23521.64,32457.06,35875.69,40947.050000000003,45989.8,49908.28,55581.56,59899.4,63903.26]
["9070001","Supervision - DSM",0,3.72,-0.61,0,0,0,0,0,0,0,0,0]
["9080000","Customer Assistance Expenses",111354.13,204233.34,298140.66000000003,396977.08,488292.01,569923.98,658321.25,748683.33,841919.22,939499.72,1028236.96,1122917.1200000001]
["9080004","Cust Assistnce Exp - DSM - Ind",0,0,0.43,0.95000000000000007,23.080000000000002,45.75,0,0,0,0,0,0]
["9080009","Cust Assistance Expense - DSM",-52770.94,-137743.75,-209560.9,-263141.40000000002,-306140.33,-356341.38,-415564.65,-479323.56,-537330.32999999996,-586117.14,-636149.46,-712605.04]
["9090000","Information & Instruct Advrtis",0,0,2988.75,2988.75,2988.75,5977.5,5977.5,6025,6025,8707.85,13017.33,68396.19]
["9100000","Misc Cust Svc&Informational Ex",6525.57,9968.35,19081.830000000002,24976.400000000001,28162.34,39764.43,45287.99,73006.600000000006,82401.81,93128.06,100500.88,122892.1]
["9100001","Misc Cust Svc & Info Exp - RCS",0,52.870000000000005,73.350000000000009,94.45,94.45,94.45,97.79,99.79,99.79,99.79,99.79,99.79]
["9110001","Supervision - Residential",-2.6,-2.6,-1.78,-0.22,5.0600000000000005,3.09,383.72,648.52,648.15,648.15,648.15,648.15]
["9110002","Supervision - Comm & Ind",0,0,0,11.83,11.83,11.83,11.83,11.83,11.83,11.83,11.83,11.83]
["9120000","Demonstrating & Selling Exp",3698.14,4687.2700000000004,6678.38,8403.7000000000007,11867.33,14903.31,18757.060000000001,23357.27,25247.32,26023.850000000002,33766.480000000003,46223.62]
["9120001","Demo & Selling Exp - Res",0,0,0,0,0,0,0,0,0,39.54,39.54,39.54]
["9120003","Demo & Selling Exp - Area Dev",0,0,0,0,0,0,0,0,0,0,0,0]
["9130000","Advertising Expenses",0,0,0,0,530.01,530.01,530.01,530.01,530.01,530.01,530.01,530.01]
["9130001","Advertising Exp - Residential",0,24,38.25,147.15,147.15,505.01,505.01,646.82000000000005,741.23,741.23,1205.3700000000001,1205.3700000000001]
["9200000","Administrative & Gen Salaries",1253059.71,1937074.99,2677338.37,3484481.81,4283650.7,5044726.99,5893652.6500000004,6625779.6900000004,7425167.1399999997,8504217.1199999992,9344912.2699999996,10503955.84]
["9200003","Admin & Gen Salaries Trnsfr",0,0,0,0,0,0,0,0,0,0,0,0]
["9210001","Off Supl & Exp - Nonassociated",105940,205460.33000000002,289408.94,339197.85000000003,407036.02,517820.66000000003,606060.62,680300.59900000005,698654.40899999999,806970.73899999994,983267.15899999999,798466.32900000003]
["9210003","Office Supplies & Exp - Trnsf",0,0,0,0,27.43,27.43,51.95,51.95,51.95,51.95,51.95,553.89]
["9210004","Office Utilites",0,0,0,0,26.73,35.31,35.31,43.84,60.93,60.93,78.13,86.72]
["9210005","Cellular Phones and Pagers",0,0,0,0,0,0,0,0,0,0,0,0]
["9210006","O&M Reconciliation",0,0,0,0,0,0,0,16.920000000000002,0,0,0,0]
["9210007","Dresden Off Supl & Exp Nonasoc",0,0,0,0,0,0,0,0,0,0,0,0]
["9210021","EMP TRAVEL - Airfare",0,0,0,0,0,41.5,67.86,378.88,513.66999999999996,555.76,617.12,740.83]
["9210022","MEALS & ENT-100 Pct DEDUCTIBLE",0,0,0,0,0.66,130.68,141.32,147.43,159.62,162,415.45,533.04]
["9210023","EMP TRAVEL-MILEAGE",0,0,0,0,7.79,11.59,13.1,14.63,16.21,16.21,74.06,76.19]
["9210024","EMP TRAVEL-PARKING",0,0,0,0,0.53,0.67,1.01,1.74,24.43,27.2,52.13,54.93]
["9210025","MEALS & ENT-50 Pct DEDUCTIBLE",0,0,0,0,0,38.78,50.1,50.1,50.1,52.480000000000004,52.480000000000004,69.820000000000007]
["9210026","EMP TRAVEL-CAR RENTAL",0,0,0,0,0,5.88,5.88,11.4,11.4,11.4,22.92,22.92]
["9210027","EMP TRAVEL-TAXI AND SHUTTLE",0,0,0,0,0,0,1.3800000000000001,1.52,1.52,4.2,5.16,14.16]
["9210028","EMP TRAVEL-HOTEL & LODGING",0,0,0,0,22.29,22.29,83.92,95.72,136.26,249.25,400.59000000000003,475.04]
["9210030","EMP TRAVEL-OTHER",0,0,0,0,0,0.49,0.49,126.87,156.30000000000001,175.82,222.33,227.97]
["9210031","SAFETY EQUIPMENT AND SUPPLIES",0,0,0,0,12.040000000000001,12.040000000000001,13.620000000000001,13.620000000000001,13.620000000000001,20.92,23.080000000000002,31.810000000000002]
["9210032","FUEL",0,0,0,0,0,3.14,3.14,3.14,3.14,3.14,5.14,5.14]
["9210033","FOOD SERVICE-CATERING",0,0,0,0,0,0,0,24.57,40.56,40.56,40.56,252.19]
["9210034","In-House Training & Seminars",0,0,0,0,0,0.8,36.15,36.71,53.980000000000004,611.62,611.62,618.44000000000005]
["9210035","RECRUITING AND SCREENING",0,0,0,0,0,0,0,0,0,0,0,3.61]
["9210036","SAFETY TRAINING",0,0,0,0,0,0,0,0,65.040000000000006,65.040000000000006,321.60000000000002,364.73]
["9210040","DUES-BUSINESS/PROFESSIONAL",0,0,0,0,0,0,0,0,1.75,4.6000000000000005,8.1,20.490000000000002]
["9220000","Administrative Exp Trnsf - Cr",-62902.6,-118389.14,-177129.76,-230557.7,-305297.78000000003,-343799.89,-379546.67,-421128.24,-452177.87,-487190.31,-535896.36,-629565.02]
["9220001","Admin Exp Trnsf to Cnstrction",-45708,-86719,-125786,-165867,-208729,-245707,-289008.17,-328280.17,-377844.51,-427227,-454988,-489011.58]
["9220004","Admin Exp Trnsf to ABD",-1391.14,-1391.14,-1583.8,-1589.1000000000001,-1652.72,-1652.72,-1652.72,-1652.72,-1726.32,-1821.96,-1821.96,-1821.96]
["9230001","Outside Svcs Empl - Nonassoc",142994.64000000001,364596.28,673217.08,1000392.89,1317966.55,1680140.12,1924282.9500000002,2054295.26,2278426.52,2522922.2800000003,2782775.34,3054694.75]
["9230003","AEPSC Billed to Client Co",-296730.81,-408585.9,-282373.23,-621560.85,-388343.41000000003,-658607.71,-724006.29,-733713.64,-906125.08000000007,-934198.19000000006,-1107679.24,-878832.71]
["9230024","SRV-MAIL/MESSENGER-POSTAGE",0,0,0,0,0,0,0,0,0,0,0,1.61]
["9230025","SRV-CONSULTING",0,0,0,0,0,0,0,0,0,0,2028.8700000000001,4089.9100000000003]
["9230034","SRV-SOFTWARE LICENSING",0,0,0,0,0,0,0,0,0,0,0,220.14000000000001]
["9230035","Development Project Expense",0,0,0,0,0,0,0,0,0,0,0,6.47]
["9240000","Property Insurance",53466.91,106933.82,161291.13,215648.44,270005.75,350519,434194.3,513518.12,593932.05000000005,674180.13,754251.5,834322.99]
["9250000","Injuries and Damages",117530.36,235218.88,271411.53999999998,393077.57,513301.2,633386.38,779731.38,924558.9,1050349.1200000001,1184902.57,1314054.08,1361216.1600000001]
["9250001","Safety Dinners and Awards",23.01,23.01,23.01,23.01,23.01,23.01,23.01,23.01,23.01,23.01,23.01,23.01]
["9250002","Emp Accdent Prvntion-Adm Exp",841.31000000000006,1001.9300000000001,1219.44,1622.92,2201.87,2238.2000000000003,2574.4500000000003,2867.55,3035.16,3474.37,3986.4700000000003,5141.24]
["9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",48286.91,87588.650000000009,87690.86,135714.62,-697853.33,53834.9,59366.21,307975.93,285851.38,424929.69,206827.43,214481.33000000002]
["9250007","Prsnal Injries&Prop Dmage-Pub",479.84000000000003,875.92000000000007,975.6,1073.17,2458.4,3051.18,3281.88,3686.8,4089.5,4093.4500000000003,4507.9800000000005,4589.41]
["9250010","Frg Ben Loading - Workers Comp",-8023.93,-18555.86,-33024.25,-32508.29,-36769.919999999998,-38048.910000000003,-26159.93,-7171.28,4526.8100000000004,2851.66,2534.48,239.09]
["9260000","Employee Pensions & Benefits",-1389.9,-648.30000000000007,2157.71,4209.32,5712.82,6348.04,6859.6,8134,9428.83,9424.73,12189.58,14080.23]
["9260001","Edit & Print Empl Pub-Salaries",1468.49,1834.51,2579.2000000000003,3331.2200000000003,4168.37,4764.04,5512.42,6208.77,6964.56,7762.5,8095.29,8662.41]
["9260002","Pension & Group Ins Admin",-1252.31,-197.48000000000002,3442.13,11748.050000000001,8856.94,16594.68,18808.03,15415.74,17750.439999999999,20306.920000000002,22523.3,27922.75]
["9260003","Pension Plan",180969.74,361939.48,543897.99,725197.32000000007,906496.65,1087795.98,1269095.31,1450394.6400000001,1631693.97,1812993.3,1994292.63,2175591.96]
["9260004","Group Life Insurance Premiums",12085.86,24543.95,37171.160000000003,50238.47,63014.560000000005,74170.900000000009,87313.26,100524.57,112071.25,123356.18000000001,136005.89000000001,149609.53]
["9260005","Group Medical Ins Premiums",389042.25,769393.03,1194301.27,1573080.13,1951064.4,2321108.96,2681813.7000000002,3045116.66,3406278.88,3763235.76,4134897.4670000002,4499419.8870000001]
["9260007","Group L-T Disability Ins Prem",31311.57,64667.560000000005,103395.13,134510.37,167792.71,209622.88,255227.74000000002,297303.55,336597.93,377924.49,418753.41000000003,458584.89]
["9260009","Group Dental Insurance Prem",17722.11,17722.11,17722.11,17722.11,35408.79,52671.79,69711.56,87120.42,104466.22,121037.56,136522.73000000001,153064.62]
["9260010","Training Administration Exp",23.07,466.91,694.74,785,1273.1300000000001,1303.1500000000001,2537.7000000000003,2078.52,3051.61,2672.6,2926.2400000000002,10402.58]
["9260012","Employee Activities",1047.3800000000001,3133.98,4557.5,5348.4400000000005,9801.130000000001,11005.26,12479.89,13966.18,16736.29,16997.72,22810.73,26754.79]
["9260014","Educational Assistance Pmts",7237.97,8398.92,13455.44,14085.44,22794.61,23503.360000000001,26509.61,37840.32,39920.32,41510.629999999997,43365.63,49928.04]
["9260021","Postretirement Benefits - OPEB",18574.580000000002,37149.160000000003,47885.36,63847.15,79808.94,95770.73,111732.52,127694.31,143656.1,159617.89000000001,175579.68,191541.47]
["9260027","Savings Plan Contributions",120177.72,250343.59,444224.11,576700.68000000005,710072.91,848808.44000000006,985627.49,1177137.3799999999,1340974.3,1469949.24,1608293.8,1789820.75]
["9260036","Deferred Compensation",0,0,1211.28,1211.28,1211.28,1847.23,1847.23,1847.23,2136.69,2136.69,2136.69,2191.14]
["9260037","Supplemental Pension",513.96,1027.92,526.5,702,877.5,1053,1228.5,1404,1579.5,1755,1930.5,2106]
["9260040","SFAS 112 Postemployment Benef",0,0,-65010,-65010,-65010,-65010,-65010,-65010,-65010,-65010,-65010,-65010]
["9260042","SERP Pension  - Non-Service",364.41,728.82,765.61,1020.8100000000001,1276.01,1531.21,1786.41,2041.6100000000001,2296.81,2552.0100000000002,2807.21,3062.41]
["9260043","OPEB - Non-Service",-252015.71,-504031.42,-744838.62,-993118.16,-1241397.7,-1489677.24,-1737956.78,-1986236.32,-2234515.86,-2482795.4,-2731074.94,-2979354.48]
["9260050","Frg Ben Loading - Pension",-53237.18,-121282.85,-217948.18,-274562.31,-349896.9,-409578.48,-474813.09,-584592.34,-654606.41,-724483.21,-794861.11,-860047.93]
["9260051","Frg Ben Loading - Grp Ins",-126683.02,-289237.03999999998,-519029.9,-661875.34,-854184.94000000006,-1006040.25,-1167907.68,-1441463.02,-1616408.28,-1790905.92,-1965644.63,-2128973.04]
["9260052","Frg Ben Loading - Savings",-41544.94,-97825.22,-176069.77,-221052.31,-272599.63,-320074.94,-368067.82,-443841.21,-508754.97000000003,-565839.1,-622621.14,-687219.91]
["9260053","Frg Ben Loading - OPEB",-10093.14,-23056.3,-41360.1,-50295.67,-62774.91,-72428.759999999995,-82753.81,-100335.26000000001,-111633.67,-122898.82,-134084.69,-144679.53]
["9260055","IntercoFringeOffset- Don't Use",-31396.5,-63245.55,-119655.37,-155241.13,-190342.14,-227821.92,-258707.47,-317832.65000000002,-359206.76,-406983.58,-456297.02,-508195.77]
["9260058","Frg Ben Loading - Accrual",-134165.59,-119567.09,47507.19,10059.1,-16805.939999999999,-26332.62,-95054.720000000001,39891.47,19333.32,-37915.78,1013.24,-30409.89]
["9260060","Amort-Post Retirerment Benefit",18051.68,36103.360000000001,54155.040000000001,72206.720000000001,90258.400000000009,108310.08,126361.76000000001,144413.44,162465.12,180516.80000000002,198568.48,216620.16]
["9260062","Pension Plan - Non-Service",-89524.66,-179049.32,-210018.5,-280024.66000000003,-350030.82,-420036.98,-490043.14,-560049.30000000005,-630055.46,-700061.62,-770067.78,-840073.94000000006]
["9270000","Franchise Requirements",10913.78,21087.420000000002,31357.360000000001,41346.18,51593.25,61996.47,72210.650000000009,82424.83,92639.07,103263.2,113890.54000000001,124522.46]
["9280000","Regulatory Commission Exp",190.55,142.6,143.04,220.9,209.24,187.39000000000001,189.20000000000002,188.81,187.39000000000001,187.39000000000001,310.26,512.01]
["9280001","Regulatory Commission Exp-Adm",56.54,0,0,152.34,4.84,48.47,99779.520000000004,-0.05,-0.05,-0.05,-0.05,13.69]
["9280002","Regulatory Commission Exp-Case",62511.6,104526.03,131349.01,175263.28,216610.76,258634.09,302880.37,348906.25,429579.61,570777.37,719539.13,939594.94000000006]
["9280005","Reg Com Exp-FERC Trans Cases",505.23,1365.4,1826.79,2797.96,4660.24,5696.53,6973.83,9267.66,10315.57,12641.73,14679.35,15845.390000000001]
["9301000","General Advertising Expenses",-294.52,4151.4800000000005,4224.8500000000004,4385.62,7299.7300000000005,7909.7300000000005,7909.7300000000005,8295.9699999999993,8805.9699999999993,8810.51,19141.18,57289.01]
["9301001","Newspaper Advertising Space",700.01,800.01,800.01,800.01,1146.8500000000001,1147.68,1149.3399999999999,1149.3399999999999,1150.99,1223.3800000000001,1223.3800000000001,3115.9500000000003]
["9301002","Radio Station Advertising Time",0,3500.01,7000.02,10500.02,16000.02,16000.02,23000.02,26500.03,34500.03,38000.03,38000.03,38000.03]
["9301003","TV Station Advertising Time",0,300,1200,1500,1500,1500,1500,1500,1500,2300,2300,10800.01]
["9301009","Fairs, Shows, and Exhibits",0,0,0,0,0,0,0,0,463.23,463.23,1452.22,1452.22]
["9301010","Publicity",0,16.420000000000002,43.75,43.75,128.14000000000001,179.63,221.83,281.19,331.54,388.07,388.07,500.79]
["9301012","Public Opinion Surveys",5166.96,11128.24,22376.670000000002,26978.75,31499.34,39543.620000000003,50349.72,54905.152000000002,65795.83,70346.740000000005,85923.83,104822.52]
["9301014","Video Communications",0,0,0,0,0,0,0,0,0,0,0,0]
["9301015","Other Corporate Comm Exp",3369.69,3584.7000000000003,3817.17,3958.85,4689.51,5144.6900000000005,5144.6900000000005,5428.04,5460.3,6267.91,8530.7000000000007,9405.85]
["9302000","Misc General Expenses",82817.75,87394.86,101701.84,128964.83,134526.67000000001,149985.37,156866.88,164556.79,176792.58000000002,185928.72,205649.95,248803.09]
["9302003","Corporate & Fiscal Expenses",941.09,1349.4280000000001,2682.049,4220.3290000000006,5678.8370000000004,4986.567,8218.0869999999995,14713.878000000001,15721.749,20098.687999999998,23190.34,23888.210999999999]
["9302004","Research, Develop&Demonstr Exp",-4.1100000000000003,12.48,8.35,8.35,117.66,98.78,209.98000000000002,179.17000000000002,179.17000000000002,179.17000000000002,179.17000000000002,179.17000000000002]
["9302006","Assoc Bus Dev - Materials Sold",4918.66,10041.49,14946.54,28200.66,33586.68,37879.58,39614.01,42118.35,42797.08,43461.17,45989.67,44620.35]
["9302007","Assoc Business Development Exp",37610.57,47455.66,49772.28,51730.49,55874.06,54924.17,56777.090000000004,57282.840000000004,60269.97,66901.05,69388.67,102774.91]
["9310001","Rents - Real Property",11507.68,23015.360000000001,34523.040000000001,46030.720000000001,57538.400000000001,69046.080000000002,80553.759999999995,92061.440000000002,95753.12,99444.800000000003,103136.48,106828.16]
["9310002","Rents - Personal Property",8450.380000000001,13079.460000000001,16787.25,19928.810000000001,22860.06,25891.89,28297.59,30917.45,33807.96,38311.61,43284.22,55992.46]
["9310005","Int on Regulated Fin Leases",0,0,0,0,0,0,0,0,0,0,0,30608.22]
["9350000","Maintenance of General Plant",0,141.65,141.65,141.65,1811.41,1811.41,1820.6200000000001,4915.33,4939.28,4943.9000000000005,4939.28,4939.28]
["9350001","Maint of Structures - Owned",70670.98,124816.34,174605.39,202571.59,246227.92,280113.61,332218.74,381640.43,446997.06,510460.97000000003,538959.91,676029.33]
["9350002","Maint of Structures - Leased",9143.2900000000009,18495.830000000002,22796.080000000002,23914.240000000002,24271.77,27985.93,31189.920000000002,24673.57,30109.5,54999.01,62739.35,104608.01000000001]
["9350012","Maint of Data Equipment",-217.08,351.77,918.59,918.59,925.36,5602.57,5602.57,5602.57,5602.57,5602.57,4229.54,10480.67]
["9350013","Maint of Cmmncation Eq-Unall",134233.63,243174.5,332484.26,434204.62,540895.63,650286.43000000005,764029.37,886701.29,995806.6,1136379.58,1234409.26,1384817.71]
["9350015","Maint of Office Furniture & Eq",-34816.89,-111730.41,-13913.73,58702.46,97243.31,146665.34,179800.36000000002,235166.82,294439.91000000003,323474.48,373242.39,457797.01]
["9350016","Maintenance of Video Equipment",0,32.24,32.24,32.24,32.24,32.24,32.24,32.24,32.24,32.24,32.24,33.660000000000004]
["9350017","Maint of Misc General Property",0,0,0,0,0,0,0,0,0,1206.1500000000001,3.0500000000000003,3.0500000000000003]
["9350019","Maint of Gen Plant-SCADA Equ",116.39,233.23000000000002,348.62,464.19,578.13,691.97,806.64,921.37,1036.25,1151.06,1264.67,1190]
["9350024","Maint of DA-AMI Comm Equip",523.84,1330.57,1126.5,1141.03,6197.41,5522,6090.35,10431.870000000001,11310.39,11631.62,11831.47,12805.800000000001]
[null,"NET INCOME",{"$f":"SUM(C439:C920)","v":-10727122.06199998},-11965933.972999981,-20760754.319999941,-22300650.897999987,-28109073.603999887,-28261981.394000087,-35427928.300000064,-39163203.169000097,-41915908.964000024,-43781393.643999867,-51262678.700999878,-53299746.614000164]
[null,null,{"$f":"C921","v":-10727122.06199998},{"$f":"D921-C921","v":-1238811.9110000003},{"$f":"E921-D921","v":-8794820.34699996},{"$f":"F921-E921","v":-1539896.5780000463},-5808422.7059998997,-152907.79000020027,-7165946.9059999771,-3735274.8690000325,-2752705.7949999273,-1865484.6799998432,-7481285.0570000112,-2037067.9130002856]

{"sheet":"Jan - Mar 2020","index":4,"n_rows":921,"n_cols":5,"rows_kept":921,"cut":false,"hidden":false,"merged":[]}
["Kentucky Power Corp Consol"]
["January - March 2020 Trial Balances"]
[]
["Account Number","Account Description","Jan 2020","Feb 2020","Mar 2020"]
[]
["1010001","Plant in Service",2747275243.3000002,2760486629.1799998,2776251410.9000001]
["1010008","Cloud Implement - PIS",0,61769.43,101691.05]
["1011001","Capital Leases",4745383.4000000004,5067331.87,5124115.4400000004]
["1011006","Prov-Leased Assets",-1767292.31,-1748742.31,-1808164.81]
["1011012","Accrued Capital Leases",417728.60000000003,269743.3,366065.54]
["1011031","Operating Lease",11811449.67,12281713.789999999,12489107.57]
["1011032","Accrued Operating Leases",634835.23,349531.15,611516.44000000006]
["1011034","Operating Leases - Gen & Misc",0,0,0]
["1011036","Prov - Operating Lease Assets",-1990080.21,-2097196.21,-2255261.54]
["1011039","Prov-Operating Lease -Gen&Misc",0,0,0]
["1050001","Held For Fut Use",556145.38,556145.38,556145.38]
["1060001","Const Not Classifd",125303431.48,130220980.88,127412236.7]
["1060007","Cloud Implement - CCNC",61769.43,39921.620000000003,40670.43]
["1070000","Construction Work In Progress",0,0,0]
["1070001","CWIP - Project",103785276.736,94471473.585999995,91925129.835999995]
["1080000","Accum Prov for Deprec of Plant",0,0,0]
["1080001","A/P for Deprec of Plt",-997341149.29799998,-1001137097.378,-1001549786.9680001]
["1080005","RWIP - Project Detail",7916392.8689999999,6938929.8389999997,5979065.9289999995]
["1080011","Cost of Removal Reserve",-25592281.289999999,-26192264.43,-30043113.649999999]
["1080013","ARO Removal Deprec - Accretion",3097747.26,3118110.96,3138249.45]
["1110001","A/P for Amort of Plt",-20186442.379999999,-20758160.780000001,-19969092.329999998]
["1110007","Cloud Implement - A/P Amrt Plt",0,-1029.49,-2724.34]
["1210001","Nonutility Property - Owned",6670697.79,6670697.79,6670697.79]
["1220001","Depr&Amrt of Nonutl Prop-Ownd",-255529.88,-256085.69,-256641.5]
["1220003","Depr&Amrt of Nonutl Prop-WIP",34402.1,96300.51,96666.49]
["1240002","Oth Investments-Nonassociated",806,806,806]
["1240005","Spec Allowance Inv NOx",8299.4,8299.4,8299.4]
["1240007","Deferred Compensation Benefits",28847.93,28847.93,28847.93]
["1240027","Other Property - RWIP",-42635.040000000001,-42635.040000000001,-42635.040000000001]
["1240028","Other Property - RETIRE",-18.87,-18.87,-18.87]
["1240029","Other Property - CPR",1790332.73,1790332.73,1790332.73]
["1240092","Fbr Opt Lns-In Kind Sv-Invest",101042,99879,98716]
["1290000","Pension Net Funded Position",0,0,0]
["1290001","Non-UMWA PRW Funded Position",23421499.129999999,23421499.129999999,22868170.629999999]
["1290002","SFAS 106 - Non-UMWA PRW",349474.54,698997.97,1031681.98]
["1290003","SFAS 87 - Pension",0,0,0]
["1310000","Cash",880899.21,1162717.82,629015.21]
["1340018","Spec Deposits - Elect Trading",23.622,487723.62199999997,23.622]
["1340048","Spec Deposits-Trading Contra",-41278.480000000003,-378485.15,-1016028.11]
["1340050","Spec Deposit Mizuho Securities",34597.410000000003,54682.54,77996.89]
["1340051","Spec Depost RBC",419577.77,436417.25,499801.14]
["1340053","Deposits - Flexible Spending",17597.330000000002,17597.330000000002,17597.330000000002]
["1340055","Spec Dep Affil - Elect Trading",0,0,0]
["1340057","Wells Fargo Securities, LLC",81773.27,394964.58,802457.59999999998]
["1420001","Customer A/R - Electric",41694803.316,41240975.075999998,38660101.295999996]
["1420014","Customer A/R-System Sales",638808.43000000005,638178.20000000007,551894.39]
["1420019","Transmission Sales Receivable",5274,10333.5,9166.5]
["1420022","Cust A/R - Factored",-36398121.189999998,-35634197.68,-35533298.68]
["1420023","Cust A/R-System Sales - MLR",1118598.635,1014479.1949999999,888023.94499999995]
["1420024","Cust A/R-Options & Swaps - MLR",24489.87,24079.360000000001,27262.36]
["1420027","Low Inc Energy Asst Pr (LIEAP)",82512,22199,1364]
["1420028","Emergency LIEAP",664765.07999999996,990383.38,360184.04]
["1420042","Cust A/R - Special Contracts",4478.97,1010.5600000000001,-22954.44]
["1420044","Customer A/R - Estimated",514090,413469,80119]
["1420048","Emission Allowance Trading",-38000,-47200,0]
["1420050","PJM AR Accrual",291674.31,0,1E-3]
["1420054","Accrued Power Brokers",419030.16000000003,478200.95,0]
["1420058","Cust A/R-Contra-Home Warranty",-99808.91,-99062.83,-102394.76000000001]
["1420059","AR PS Bill-Cust Home Warranty",17965.54,17831.25,18431]
["1420060","PJM Trans Enhancement Refund",642162.57000000007,643053.81000000006,643945.05000000005]
["1420102","AR Peoplesoft Billing - Cust",1255005.8900000001,2215368.41,1395356.33]
["1420103","AR Long-Term-Customer",3241326.14,3186995.62,3132665.1]
["1430002","Allowances",0,0,0]
["1430022","2001 Employee Biweekly Pay Cnv",36741.090000000004,35575.53,36197.730000000003]
["1430023","A/R PeopleSoft Billing System",0,0,0]
["1430081","Damage Recovery - Third Party",38024.6,1327.65,2041]
["1430083","Damage Recovery Offset Demand",-39227.002,-2096.652,-2041]
["1430101","Other Accounts Rec - Misc",0,0,0]
["1430102","AR Peoplesoft Billing - Misc",103629.03,56785.279999999999,51433.270000000004]
["1440002","Uncoll Accts-Other Receivables",-180205.34,-181924.32,-531063.35]
["1460001","A/R Assoc Co - InterUnit G/L",13897395.734999999,15722505.470000001,18930718.925999999]
["1460006","A/R Assoc Co - Intercompany",-647989.79,254637.64,164192.33000000002]
["1460009","A/R Assoc Co - InterUnit A/P",153.31,1641.16,0.02]
["1460011","A/R Assoc Co - Multi Pmts",682077.95000000007,711572.01,1672656.9100000001]
["1460025","Fleet - M4 - A/R",142655.54,107087.7,174875.39]
["1510001","Fuel Stock - Coal",25815245.59,21403163.34,21443205.879999999]
["1510002","Fuel Stock - Oil",733992.58,768358.9,810543.69000000006]
["1510003","Fuel Stock - Gas",44110.03,43784.61,43784.61]
["1510020","Fuel Stock Coal - Intransit",182161.75,323323.97000000003,86309.98]
["1520000","Fuel Stock Exp Undistributed",1340840.6240000001,1209958.9439999999,1168045.574]
["1540001","M&S - Regular",14259444.402000001,14493340.982000001,14437791.922]
["1540003","Material in Transit",33229.61,45931.21,91230.23]
["1540004","M&S -  Exempt Material",84686.417000000001,85680.917000000001,85680.917000000001]
["1540006","M&S - Lime and Limestone",2105175.9500000002,1824320.9500000002,1723249.02]
["1540012","Materials & Supplies - Urea",292049.63,223957.65,157319.73000000001]
["1540013","Transportation Inventory",336711.3,336711.3,336711.3]
["1540014","Indus Direct Charge Clearing",0,0,0]
["1540016","MMS - Truck Stock",0,0,0]
["1540022","M&S-Lime & Limestone Intransit",197066.65,-54905.74,0]
["1540023","M&S Inv - Urea In-Transit",508732.09,508732.09,508732.09]
["1581000","SO2 Allowance Inventory",8399493.3499999996,8399493.3499999996,8404073.2599999998]
["1581003","SO2 Allowance Inventory - Curr",269674.58,267151.90000000002,257143.91]
["1581009","CSAPR Current SO2 Inv",25032.97,25013,24972.940000000002]
["1630004","Strs Exp-T&D Satellite Storerm",0,0,0]
["1630019","Stores Exp - Big Sandy Plant",0,0,0]
["1630023","Stores Exp - Mitchell Plant",0,0,0]
["1630032","Stores Exp - Power Gen General",0,0,0]
["1630033","Stores Exp - All Busin Units",0,0,0]
["1630109","Strs Exp - ACCT-COUNT-ADJ",0,0,0]
["1650001","Prepaid Insurance",446375.21,354685.33,262995.45]
["165000218","Prepaid Taxes",0,0,0]
["165000219","Prepaid Taxes",498715.35000000003,398972.27,299229.19]
["1650005","Prepaid Employee Benefits",0,0,0]
["1650006","Other Prepayments",137500,125000,217346.26]
["1650009","Prepaid Carry Cost-Factored AR",44185.020000000004,29965.75,32904.67]
["1650010","Prepaid Pension Benefits",45282821.030000001,45065536.450000003,44879334.109999999]
["165001118","Prepaid Sales Taxes",0,0,0]
["165001119","Prepaid Sales Taxes",0,0,0]
["165001120","Prepaid Sales Taxes",375134,396154,327363]
["165001218","Prepaid Use Taxes",0,0,0]
["165001219","Prepaid Use Taxes",0,0,0]
["165001220","Prepaid Use Taxes",69979,150318,37418]
["1650014","FAS 158 Qual Contra Asset",-45282821.030000001,-45065536.450000003,-44879334.109999999]
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[]
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["2440001","Curr. Unreal Losses - NonAffil",-3647198.6,-3734758.5300000003,-2946506.33]
["2440002","LT Unreal Losses - Non Affil",-14829.06,-38244.82,-21092.7]
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["2530101","MACSS Unidentified EDI Cash",0,0,-77]
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["2530114","Federl Mitigation Deferal(NSR)",-324493.19,-324493.19,-324493.19]
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["2543001","SFAS109 Flow Thru Def FIT Liab",4.42,4.42,11.32]
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[null,"LIABILITIES and OWNERS EQUITY",{"$f":"SUM(C224:C435)","v":-2790469530.3099999},{"$f":"SUM(D224:D435)","v":-2788967456.3930006},-2788396884.8800015]
[]
["4010001","Operation Exp - Nonassociated",0,0,58.02]
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["408100515","Real Personal Property Taxes",0,0,0]
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["408100517","Real Personal Property Taxes",0,0,0]
["408100518","Real Personal Property Taxes",274071,548142,822213]
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["408100613","State Gross Receipts Tax",0,0,0]
["408100617","State Gross Receipts Tax",0,0,0]
["408100618","State Gross Receipts Tax",0,0,0]
["408100619","State Gross Receipts Tax",0,-1199,-1199]
["408100620","State Gross Receipts Tax",3169.46,5870.38,8805.57]
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["408100818","State Franchise Taxes",0,0,0]
["408100819","State Franchise Taxes",0,0,0]
["408100820","State Franchise Taxes",0,0,190900]
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["408101718","St Lic-Rgstrtion Tax-Fees",0,0,0]
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["408101818","St Publ Serv Comm Tax-Fees",0,0,0]
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["408101919","State Sales and Use Taxes",-70763.03,-70763.03,-70763.03]
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["408102019","State Business Occup Taxes",-15611.57,-15611.57,-15611.57]
["408102020","State Business Occup Taxes",523371.53,1046743.06,1570114.5899999999]
["408102916","Real-Pers Prop Tax-Cap Leases",0,0,0]
["408102917","Real-Pers Prop Tax-Cap Leases",0,0,0]
["408102918","Real-Pers Prop Tax-Cap Leases",0,0,0]
["408102919","Real-Pers Prop Tax-Cap Leases",0,0,0]
["408102920","Real-Pers Prop Tax-Cap Leases",40473,73148,105823]
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["408103619","Real Prop Tax-Cap Leases",0,0,0]
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["408200818","State Franchise Taxes",0,0,0]
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["4091001","Income Taxes, UOI - Federal",-647181.14300000004,-1748075.5360000001,-2139706.69]
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["409100219","Income Taxes UOI - State",0,0,313861.42]
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["4118002","Comp. Allow Gains Title IV SO2",0,0,0]
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["4170004","Rev from Non-Util Oper NonAfil",-22938.7,-44293.99,-67913.149999999994]
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["4190002","Int & Dividend Inc - Nonassoc",-1989.77,-4256.8100000000004,-5945.6610000000001]
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["4210031","Pwr Sales Outside Svc Territry",-471862.73,-471862.73,-470080.33]
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["4264000","Civic and Political Activity",32598.47,52622.436000000002,75550.885999999999]
["4264001","Non-deduct Lobbying per IRS",3187.55,3187.55,3187.55]
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["4265004","Social & Service Club Dues",1157.1200000000001,1510.13,1627.31]
["4265007","Regulatory Expenses",1091.96,2175.63,3254.4500000000003]
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["4265033","Transition Costs",0,0,0]
["4265053","Specul. Allow Loss-SO2",0,0,0]
["4265058","Cust Savings Plan Project Exp",9108.41,9123.7199999999993,8724.93]
["4270002","Int on LTD - Install Pur Contr",108333.33,216666.66,324999.99]
["4270005","Int on LTD - Other LTD",204739.59,387333.34,729586.81]
["4270006","Int on LTD - Sen Unsec Notes",2851562.51,5703125.0199999996,8554687.5299999993]
["4280002","Amrtz Debt Dscnt&Exp-Instl Pur",4643.5,9287.01,13930.51]
["4280003","Amrtz Debt Dscnt&Exp-N/P",10472.67,20945.350000000002,33281.4]
["4280006","Amrtz Dscnt&Exp-Sn Unsec Note",20387.810000000001,40775.620000000003,61163.42]
["4281004","Amrtz Loss Rcquired Debt-Dbnt",2804.23,5608.46,8412.69]
["4300001","Interest Exp - Assoc Non-CBP",0,0,0]
["4300003","Int to Assoc Co - CBP",200208.68,368550.41000000003,467481.07]
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["4320000","Allw Brrwed Fnds Used Cnstr-Cr",-82974.45,-175543.2,-256410.06]
["4400001","Residential Sales-W/Space Htg",-13270373.9,-25753525.149999999,-35957378.100000001]
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["4420001","Commercial Sales",-6920627.46,-13886409.15,-19790873.379999999]
["4420002","Industrial Sales (Excl Mines)",-4550599.07,-9545242.7699999996,-14479276.99]
["4420004","Ind Sales-NonAffil(Incl Mines)",-1682177.97,-3350456.91,-4820284.21]
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["4420013","Commercial Fuel Rev",-3003167.77,-5533058.6299999999,-7704277.8799999999]
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["4440000","Public Street/Highway Lighting",-143319.33000000002,-284900.68,-420962.44]
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["4561029","PJM NITS Revenue Whsl Cus-NAff",-212139.63,-410519.17,-621876.96]
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["4561059","Affil PJM Trans Enhancmnt Rev",-92364.49,-184729.01,-277093.53000000003]
["4561060","Affil PJM Trans Enhancmnt Cost",74282.83,148565.66,222848.49]
["4561061","NAff PJM RTEP Rev for Whsl-FR",-4408.25,-8816.49,-13224.74]
["4561062","PROVISION RTO Cost - Affi",-7552,-15104,-22656]
["4561063","PROVISION RTO Rev Affiliated",105887.25,211774.5,317661.75]
["4561064","PROVISION RTO Rev WhslCus-NAf",4885.42,9770.84,14656.26]
["4561065","PROVISION RTO Rev - NonAff",14527.61,29055.23,43582.85]
["4561073","PROVISION RTO Rev-Affil NoElim",6193.42,12386.880000000001,18580.34]
["5000000","Oper Supervision & Engineering",400693.89,743831.98,1066064.48]
["5000001","Oper Super & Eng-RATA-Affil",15377.36,33104.319000000003,41879.082000000002]
["5010000","Fuel",335816.88,713106.59,1254510.75]
["5010001","Fuel Consumed",2764535.56,9636241.1899999995,14033055.42]
["5010003","Fuel - Procure Unload & Handle",145301.51999999999,509143.5,738543]
["5010005","Fuel - Deferred",2250799.75,2156882.75,3323806.89]
["5010012","Ash Sales Proceeds",0,0,0]
["5010013","Fuel Survey Activity",0,0,0]
["5010019","Fuel Oil Consumed",255081.87,352528.62,419237.19]
["5010020","Nat Gas Consumed Steam",1503719.85,1502280.65,1502280.65]
["5010021","Transp Gas Consumed Steam",1162.31,1162.3,1162.3]
["5010027","Gypsum handling/disposal costs",38685.550000000003,64069.36,104473.03]
["5010028","Gypsum Sales Proceeds",-9518.77,-74716,-79623.240000000005]
["5010033","Coal Procurement Sales Net-NA",0,0,0]
["5010034","Gas Transp Res Fees-Steam",515016,998208,1555704]
["5010040","Gas Procuremnt Sales Net",0,0,0]
["5020000","Steam Expenses",87606.290000000008,180924.4,261819.39]
["5020002","Urea Expense",49331.94,148665.44,187310.87]
["5020003","Trona Expense",1064.76,63917.75,90654.21]
["5020004","Limestone Expense",127700.78,415508.52,648476.17000000004]
["5020005","Polymer expense",5866.86,49285.67,107900.56]
["5020007","Lime Hydrate Expense",16271.19,56846.04,83334.91]
["5020025","Steam Exp Environmental",0,0,0]
["5050000","Electric Expenses",141.46,0,2.0499999999999998]
["5060000","Misc Steam Power Expenses",409757.83,964483.41,760229.07000000007]
["5060002","Misc Steam Power Exp-Assoc",5119.28,10458.960000000001,15954.800000000001]
["5060003","Removal Cost Expense - Steam",0,0,0]
["5060004","NSR Settlement Expense",0,0,0]
["5060011","BSRR O/U Recovery-Oper Costs",0,0,768.7]
["5060012","BS1OR O/U Recovery-Oper Costs",0,0,0]
["5070000","Rents",0,0,0]
["5090000","Allow Consum Title IV SO2",1006.15,3528.83,8956.91]
["5090009","Allow Consumpt CSAPR SO2",7.3,27.27,67.33]
["5090013","CSAPR Seasonal NOx Cons. Exp",0,0,0]
["5100000","Maint Supv & Engineering",187360.61000000002,346487.53,512633.21]
["5100001","Dresden Maint Sup& Engineer",0,0,0]
["5110000","Maintenance of Structures",241159.83000000002,345347.58,530918.85]
["5120000","Maintenance of Boiler Plant",1037781.45,2028188.56,2245350.08]
["5120025","Maint of Blr Plt Environmental",-14.6,-14.6,-14.6]
["5120034","BSDR O/U Recovery - Maint Cost",-23998.720000000001,-40105.590000000004,-60486.85]
["5120035","BS1OR O/U Recovery-Maint Costs",0,0,0]
["5130000","Maintenance of Electric Plant",257640.6,427971.29000000004,650798.46]
["5140000","Maintenance of Misc Steam Plt",202007.05000000002,376211.55,495878.11]
["5140025","Maint MiscStmPlt Environmental",0,0,0]
["5550001","Purch Pwr-NonTrading-Nonassoc",7039878.4900000002,11094357.789999999,14957593.99]
["5550027","Purch Pwr-Non-Fuel Portion-Aff",4495779.72,8792522.9000000004,13280475.9]
["5550029","Purch Power-Assoc-Trnsfr Price",0,0,0]
["5550032","Gas-Conversion-Mone Plant",0,0,0]
["5550039","PJM Inadvertent Mtr Res-OSS",-61.92,-122.84,-187.98]
["5550040","PJM Inadvertent Mtr Res-LSE",-1261.05,-2687.4500000000003,-3830.4300000000003]
["5550041","PJM Ancillary Serv.-Sync",0,0,0]
["5550046","Purch Power-Fuel Portion-Affil",461854,1389838,2206480]
["5550074","PJM Reactive-Charge",228352.6,468365.21,695637.91]
["5550075","PJM Reactive-Credit",-115715.7,-235288.79,-350738.47000000003]
["5550076","PJM Black Start-Charge",82646.62,166546.45000000001,249737.17]
["5550078","PJM Regulation-Charge",36246.89,64658.29,84359.37]
["5550079","PJM Regulation-Credit",-2521.9900000000002,-10833.210000000001,-21124.63]
["5550080","PJM Hourly Net Purch.-FERC",464554.69,533800.30000000005,756307.79]
["5550083","PJM Spinning Reserve-Charge",8126.09,12116.26,17735.8]
["5550084","PJM Spinning Reserve-Credit",-405.75,-674.73,-769.07]
["5550090","PJM 30m Suppl Rserv Charge LSE",12.61,49.45,49.45]
["5550099","PJM Purchases-non-ECR-Auction",0,0,0]
["5550123","PJM OpRes-LSE-Charge",10514.91,17526.47,21559.59]
["5550124","PJM Implicit Congestion-LSE",131677.4,259288.02000000002,457987.65]
["5550132","PJM FTR Revenue-LSE",-9275.85,101426.28,-52504.89]
["5550137","PJM OpRes-LSE-Credit",-0.5,-2.96,-2.96]
["5550139","Generation Deactivation expens",0,0,0]
["5550141","Purchase Power-PPA Deferred",0,0,0]
["5550143","BS1OR PJM Over/Under Recovery",0,0,0]
["5550153","PurchPower-Rockport Def-NonAff",-833333.33000000007,-1666666.6600000001,-3749999.99]
["5550326","PJM Transm Loss Charges - LSE",453388.66000000003,906107.41,1223306.04]
["5550327","PJM Transm Loss Credits-LSE",-103076.21,-190740.79,-260659.9]
["5550328","PJM FC Penalty Credit",-340.6,-662.94,-684.38]
["5550329","PJM FC Penalty Charge",0,0,0]
["5560000","Sys Control & Load Dispatching",52806.29,83414.820000000007,119839.58]
["5570000","Other Expenses",45381.07,82808.850000000006,130681.31]
["5570007","Other Pwr Exp - Wholesale RECs",2849.53,2903.8,2957.9]
["5570008","Other Pwr Exp - Voluntary RECs",0,0,0]
["5600000","Oper Supervision & Engineering",381999,622598.54,850961.98]
["5611000","Load Dispatch - Reliability",0,0,0]
["5612000","Load Dispatch-Mntr&Op TransSys",34323.590000000004,62440.020000000004,92011.839999999997]
["5614000","PJM Admin-SSC&DS-OSS",4051.57,6404.7300000000005,10823.32]
["5614001","PJM Admin-SSC&DS-Internal",91835.74,176468.02,257237.37]
["5614007","RTO Admin Default LSE.",8381.7900000000009,38763.15,56178.270000000004]
["5614008","PJM Admin Defaults OSS",1256.17,5987.99,8684.630000000001]
["5614009","GreenHat Settlement",-5776.46,-34549.24,-40505.300000000003]
["5615000","Reliability,Plng&Stds Develop",6956.18,20711.41,26570.25]
["5616000","Transmission Service Studies",0,0,0]
["5618000","PJM Admin-RP&SDS-OSS",1815.25,2542.5700000000002,3880.67]
["5618001","PJM Admin-RP&SDS- Internal",45714.950000000004,70663.83,94466.1]
["5620001","Station Expenses - Nonassoc",4164.1099999999997,13816.25,39250.730000000003]
["5630000","Overhead Line Expenses",1369.71,2792.9700000000003,4170.91]
["5640000","Underground Line Expenses",3.38,0,0]
["5650002","Transmssn Elec by Others-NAC",9319.5,17995.5,25624.5]
["5650007","Tran Elec by Oth-Aff-Trn Price",0,0,0]
["5650012","PJM Trans Enhancement Charge",143882.96,278867.26,417200.08]
["5650015","PJM TO Serv Exp - Aff",17437.21,39003.17,55481.440000000002]
["5650016","PJM NITS Expense - Affiliated",3851008.48,7453064.25,11277649.67]
["5650019","Affil PJM Trans Enhncement Exp",469277,938554.03,1407831.03]
["5650020","PROVISION RTO Affl Expense",-85642.62,-172005.35,-257649.09]
["5650021","PJM NITS Expense - Non-Affilia",26997.21,53994.42,94166.12]
["5650060","PJM trans enhancement refund",10687.85,21375.7,32063.55]
["5660000","Misc Transmission Expenses",80332.55,187861.29,-20772.560000000001]
["5660009","PJM OATT LSE Over-Under Adjust",-2801061.18,-4818366.5600000005,-5896553.3799999999]
["5660010","GreenHat Settlement",-1506.32,-9009.35,-10562.5]
["5660011","Misc Transm Exp - Affiliate",0,0,648.96]
["5670001","Rents - Nonassociated",0,0,0]
["5670002","Rents - Associated",0,0,5163]
["5680000","Maint Supv & Engineering",1722.89,1910.72,2522.66]
["5690000","Maintenance of Structures",47.230000000000004,878.71,1778.04]
["5691000","Maint of Computer Hardware",558.57000000000005,774.96,1380.41]
["5692000","Maint of Computer Software",103361.78,98304.24,113758.65000000001]
["5693000","Maint of Communication Equip",-401.45,303.87,1234.93]
["5700000","Maint of Station Equipment",55331.15,95048.040000000008,213424.89]
["5710000","Maintenance of Overhead Lines",336895.76,676189.70000000007,975248.14]
["5720000","Maint of Underground Lines",-11.97,112.93,80.09]
["5730000","Maint of Misc Trnsmssion Plt",7924.14,13021.31,16088.75]
["5757000","PJM Admin-MAM&SC- OSS",4426.51,7361.31,12234.18]
["5757001","PJM Admin-MAM&SC- Internal",81238.28,161842.43,238235.19]
["5800000","Oper Supervision & Engineering",157962.96,183088.58499999999,347401.09499999997]
["5810000","Load Dispatching",0,221.02,517.06000000000006]
["5820000","Station Expenses",17820.62,29554.65,45118.87]
["5830000","Overhead Line Expenses",43514.64,125960.61,197679.04]
["5840000","Underground Line Expenses",5722.17,21001.56,31140.760000000002]
["5850000","Street Lighting & Signal Sys E",5540.3,15472.574000000001,30039.344000000001]
["5860000","Meter Expenses",113121.07,215669.37100000001,344708.00099999999]
["5870000","Customer Installations Exp",12869.960000000001,25478.123,37031.582999999999]
["5880000","Miscellaneous Distribution Exp",-53838.86,361388.28,93855.180000000008]
["5890001","Rents - Nonassociated",130970.7,261695.85,392926.63]
["5890002","Rents - Associated",654.91,1309.82,1964.73]
["5900000","Maint Supv & Engineering",136.37,638.87,916.65]
["5910000","Maintenance of Structures",31.18,4214.1900000000005,4223.59]
["5920000","Maint of Station Equipment",20055.22,111670.11,162190.84]
["5930000","Maintenance of Overhead Lines",2843484.17,5070920.9060000004,7431234.0760000004]
["5930001","Tree and Brush Control",30671.4,65880.782999999996,100303.223]
["5930010","Storm Expense Amortization",172213.24,344426.48,516639.72000000003]
["5940000","Maint of Underground Lines",10637.84,20004.170999999998,23091.521000000001]
["5950000","Maint of Lne Trnf,Rglators&Dvi",5379.1500000000005,7466.7510000000002,15501.261]
["5960000","Maint of Strt Lghtng & Sgnal S",8759.56,12194.477999999999,17305.378000000001]
["5970000","Maintenance of Meters",3603.19,8534.6840000000011,11281.054]
["5980000","Maint of Misc Distribution Plt",5725.93,9122.68,15229.08]
["9010000","Supervision - Customer Accts",1333.51,2894.48,4650.63]
["9020000","Meter Reading Expenses",9120.4600000000009,13385.39,29314.720000000001]
["9020002","Meter Reading - Regular",41609.410000000003,78860.744000000006,111096.21400000001]
["9020003","Meter Reading - Large Power",7077.21,11870.712,16906.871999999999]
["9020004","Read-In & Read-Out Meters",0,0,0]
["9030000","Cust Records & Collection Exp",38506.200000000004,63648.411999999997,101262.912]
["9030001","Customer Orders & Inquiries",252760.4,492230.054,719191.924]
["9030002","Manual Billing",1547.8,2971.4900000000002,4523.34]
["9030003","Postage - Customer Bills",46685.090000000004,97194.27,131939.68]
["9030004","Cashiering",4695.51,8028.03,11893.25]
["9030005","Collection Agents Fees & Exp",3848.13,7969.62,12343.5]
["9030006","Credit & Oth Collection Activi",104996.68000000001,202329.06599999999,271506.53600000002]
["9030007","Collectors",27071.91,53418.11,73270.680000000008]
["9030009","Data Processing",7823,12950.557000000001,18957.997000000003]
["9040007","Uncoll Accts - Misc Receivable",-163992.78,-161306.03,236848.02000000002]
["9050000","Misc Customer Accounts Exp",1335.3,2515.87,3574.67]
["9070000","Supervision - Customer Service",3132.09,-131669.50099999999,-129366.281]
["9070001","Supervision - DSM",4.99,0,0]
["9080000","Customer Assistance Expenses",93708.540000000008,181478.671,264909.60100000002]
["9080004","Cust Assistnce Exp - DSM - Ind",0,1.46,4.6100000000000003]
["9080009","Cust Assistance Expense - DSM",-61088.46,-27634.48,4276.87]
["9090000","Information & Instruct Advrtis",15578.75,28078.75,43657.5]
["9100000","Misc Cust Svc&Informational Ex",7481.32,12415.89,14717.82]
["9100001","Misc Cust Svc & Info Exp - RCS",0,0,367.68]
["9110001","Supervision - Residential",0,0,48.25]
["9110002","Supervision - Comm & Ind",0,0,0]
["9120000","Demonstrating & Selling Exp",5310.91,7535.21,9906.01]
["9120001","Demo & Selling Exp - Res",0,0,0]
["9120003","Demo & Selling Exp - Area Dev",0,27.310000000000002,27.310000000000002]
["9130000","Advertising Expenses",0,0,0]
["9130001","Advertising Exp - Residential",0,355.31,355.31]
["9200000","Administrative & Gen Salaries",958648.99,1816439.2679999999,2690937.3280000002]
["9200003","Admin & Gen Salaries Trnsfr",2179.94,3585.4500000000003,3395.33]
["9210001","Off Supl & Exp - Nonassociated",129392.27,219009.24600000001,420225.83600000001]
["9210003","Office Supplies & Exp - Trnsf",0,0,0]
["9210004","Office Utilites",8.6300000000000008,17.559999999999999,26.490000000000002]
["9210005","Cellular Phones and Pagers",0,0,0.5]
["9210006","O&M Reconciliation",0,0,0]
["9210007","Dresden Off Supl & Exp Nonasoc",0,0,0]
["9210021","EMP TRAVEL - Airfare",30.25,47.93,66.58]
["9210022","MEALS & ENT-100 Pct DEDUCTIBLE",3.99,19.14,48.57]
["9210023","EMP TRAVEL-MILEAGE",3.45,20.28,20.28]
["9210024","EMP TRAVEL-PARKING",1.85,2.62,3.88]
["9210025","MEALS & ENT-50 Pct DEDUCTIBLE",3.8200000000000003,3.8200000000000003,34.54]
["9210026","EMP TRAVEL-CAR RENTAL",6.57,6.57,6.57]
["9210027","EMP TRAVEL-TAXI AND SHUTTLE",3.16,3.16,7.42]
["9210028","EMP TRAVEL-HOTEL & LODGING",82.04,100.02,212.07]
["9210030","EMP TRAVEL-OTHER",0,0,0]
["9210031","SAFETY EQUIPMENT AND SUPPLIES",0,0,228.03]
["9210032","FUEL",0,0,0.26]
["9210033","FOOD SERVICE-CATERING",0.94000000000000006,4.3899999999999997,8.5500000000000007]
["9210034","In-House Training & Seminars",0,0,181.63]
["9210035","RECRUITING AND SCREENING",0,0,0]
["9210036","SAFETY TRAINING",0,68.850000000000009,110.2]
["9210040","DUES-BUSINESS/PROFESSIONAL",0.34,0.34,5.32]
["9220000","Administrative Exp Trnsf - Cr",-50805.120000000003,-86202.72,-123043.37]
["9220001","Admin Exp Trnsf to Cnstrction",-43427.22,-81552.990000000005,-120968.26000000001]
["9220004","Admin Exp Trnsf to ABD",0,-24.240000000000002,-24.240000000000002]
["9230001","Outside Svcs Empl - Nonassoc",201641.83000000002,453139.56,720345.34]
["9230003","AEPSC Billed to Client Co",6315.88,219308.23,853239.05]
["9230024","SRV-MAIL/MESSENGER-POSTAGE",0,0,0]
["9230025","SRV-CONSULTING",0,0,0]
["9230034","SRV-SOFTWARE LICENSING",-0.01,-199.81,-199.81]
["9230035","Development Project Expense",0,0,0]
["9240000","Property Insurance",80071.490000000005,160142.91,246142.538]
["9250000","Injuries and Damages",123229.11,247391.46,200874.946]
["9250001","Safety Dinners and Awards",0,0,0]
["9250002","Emp Accdent Prvntion-Adm Exp",-213.91,-98.78,-144.99]
["9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",121711.01000000001,164751.09,130088.5]
["9250007","Prsnal Injries&Prop Dmage-Pub",21.69,406.61,3054.12]
["9250010","Frg Ben Loading - Workers Comp",-27498.2,-48510.450000000004,-70316.009999999995]
["9260000","Employee Pensions & Benefits",4110.75,4912.04,8542.4699999999993]
["9260001","Edit & Print Empl Pub-Salaries",259.04000000000002,665.33,1063.26]
["9260002","Pension & Group Ins Admin",5999.47,3693.89,5334.89]
["9260003","Pension Plan",196776.5,393553,603967.61]
["9260004","Group Life Insurance Premiums",15633.73,30962.63,46636.520000000004]
["9260005","Group Medical Ins Premiums",334499.94699999999,706064.05700000003,1395832.8670000001]
["9260007","Group L-T Disability Ins Prem",28852.850000000002,64980.44,101643.53]
["9260009","Group Dental Insurance Prem",16759.53,33328.9,49880.53]
["9260010","Training Administration Exp",268.51,347.74,410.38]
["9260012","Employee Activities",929.26,3881.8,3987.4700000000003]
["9260014","Educational Assistance Pmts",7604.22,8530.4699999999993,13349.84]
["9260021","Postretirement Benefits - OPEB",19452.66,38905.32,54986.239999999998]
["9260027","Savings Plan Contributions",198869.4,328099.01,412083.71]
["9260036","Deferred Compensation",0,0,-1982.52]
["9260037","Supplemental Pension",261.5,523,784.12]
["9260040","SFAS 112 Postemployment Benef",0,0,-116981]
["9260042","SERP Pension  - Non-Service",343.71,687.42,1064.75]
["9260043","OPEB - Non-Service",-328216.91000000003,-656433.82000000007,-996402.74]
["9260050","Frg Ben Loading - Pension",-108111.8,-187360.86000000002,-268443.98]
["9260051","Frg Ben Loading - Grp Ins",-230939.83000000002,-399891.21,-573252.57000000007]
["9260052","Frg Ben Loading - Savings",-75006.67,-128466.7,-183453.05000000002]
["9260053","Frg Ben Loading - OPEB",-17713.09,-30666.81,-43937.66]
["9260055","IntercoFringeOffset- Don't Use",-65526.79,-124377.04000000001,-182125.19]
["9260058","Frg Ben Loading - Accrual",64514.01,68077.8,21418.78]
["9260060","Amort-Post Retirerment Benefit",18051.68,36103.360000000001,54155.040000000001]
["9260062","Pension Plan - Non-Service",2607.58,5215.16,-18550.5]
["9270000","Franchise Requirements",10640.65,21281.33,31921.760000000002]
["9280000","Regulatory Commission Exp",28.97,39.43,128.97]
["9280001","Regulatory Commission Exp-Adm",19.32,7.1000000000000005,-13.76]
["9280002","Regulatory Commission Exp-Case",79226.39,147302.32800000001,224598.04800000001]
["9280005","Reg Com Exp-FERC Trans Cases",516.09,1176.1300000000001,2214.81]
["9301000","General Advertising Expenses",45,3517.81,6755.88]
["9301001","Newspaper Advertising Space",113.85000000000001,114.67,116.23]
["9301002","Radio Station Advertising Time",0,0,0]
["9301003","TV Station Advertising Time",0,0,0]
["9301009","Fairs, Shows, and Exhibits",0,0,0]
["9301010","Publicity",0,106.34,163.35]
["9301012","Public Opinion Surveys",-739.05000000000007,-739.05000000000007,-663.36]
["9301014","Video Communications",29.96,29.96,30.580000000000002]
["9301015","Other Corporate Comm Exp",244.45000000000002,465.28000000000003,3905.34]
["9302000","Misc General Expenses",73417.350000000006,80096.86,88424.81]
["9302003","Corporate & Fiscal Expenses",4318.79,4687.692,5960.0129999999999]
["9302004","Research, Develop&Demonstr Exp",0,37.93,41.160000000000004]
["9302006","Assoc Bus Dev - Materials Sold",26380.22,27381.56,35506.550000000003]
["9302007","Assoc Business Development Exp",6354.99,50736.711000000003,52753.070999999996]
["9310001","Rents - Real Property",3691.6800000000003,7383.3600000000006,11075.04]
["9310002","Rents - Personal Property",13141.37,23508.62,34945.06]
["9310005","Int on Regulated Fin Leases",9254.23,19579.806,28438.056]
["9350000","Maintenance of General Plant",0,156.76,174.9]
["9350001","Maint of Structures - Owned",74341.73,164963.16,208982.41]
["9350002","Maint of Structures - Leased",16169.550000000001,29209.77,37232.620000000003]
["9350012","Maint of Data Equipment",-1323.91,1247.55,2477.69]
["9350013","Maint of Cmmncation Eq-Unall",132321.4,283246.26299999998,377703.50300000003]
["9350015","Maint of Office Furniture & Eq",285737.39,281109.38,324256.31]
["9350016","Maintenance of Video Equipment",12.85,12.85,17.61]
["9350017","Maint of Misc General Property",0,0,0]
["9350019","Maint of Gen Plant-SCADA Equ",101.77,199.37,297.29000000000002]
["9350024","Maint of DA-AMI Comm Equip",2057.02,3233.8310000000001,3638.3210000000004]
[null,"NET INCOME",{"$f":"SUM(C438:C919)","v":-7138247.33699999},{"$f":"SUM(D438:D919)","v":-14784481.190000035},-18835498.968000021]
[null,null,{"$f":"C920","v":-7138247.33699999},{"$f":"D920-C920","v":-7646233.8530000448},{"$f":"E920-D920","v":-4051017.777999986}]