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[null,"FERC Form","INCOME STATEMENT"]
[]
[null,"Line 1","Utility Operating Income"]
[]
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[]
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["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1307994.084,1507545.47,-199551.38599999994,-0.13236840279185738,null,4017791.0279999999,4524434.9800000004,null,null,null,null,4017791.0279999999,4524434.9800000004,null,null,null,15847490.306000002,16378299.98,-530809.67399999872,-3.2409326648564579E-2,null,1424105.15,null,1608928.8599999999,1407960.65,1507545.47,1297881.81,1136607.26,1463355.15,1052794.29,1264744.1159999999,1284043.6099999999,1461433.71,1287909.375,1580929.9569999999,null,1483779.899,1226017.0449999999,1307994.084]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1621330.149,1738135.35,-116805.20100000012,-6.720144147577467E-2,null,4791132.8140000002,5240260.9800000004,null,null,null,null,4791132.8140000002,5240260.9800000004,null,null,null,19382277.32,20498443.829999998,-1116166.5099999979,-5.4451280265795571E-2,null,2087668.21,null,1955065.23,1547060.4,1738135.35,1578642.63,1332337.03,1945278.57,1543791.29,1545420.074,1344232.94,1744257.49,1608562.1270000001,1948622.355,null,1818088.4080000001,1351714.257,1621330.149]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,5129806.2,4842141.8600000003,287664.33999999985,5.9408490770652439E-2,null,15202573.16,14003117.689999999,null,null,null,null,15202573.16,14003117.689999999,null,null,null,59884587.170000002,54230534.509999998,5654052.6600000039,0.10425957831851,null,4554313.04,null,5862942.9800000004,3298032.85,4842141.8600000003,3232459.78,3670709.4,9559013.5299999993,5979493.2400000002,5382681.54,4019913.93,4136817.01,4800937.7,3899987.88,null,5694959.7300000004,4377807.2300000004,5129806.2]
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["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,35578.01,31209.55,{"$f":"+F26-G26","v":4368.4600000000028},{"$f":"IF(G26<0,IF(H26=0,0,IF(OR(G26=0,F26=0),\"N.M.\",IF(ABS(H26/G26)>=10,\"N.M.\",H26/(-G26)))),IF(H26=0,0,IF(OR(G26=0,F26=0),\"N.M.\",IF(ABS(H26/G26)>=10,\"N.M.\",H26/G26))))","v":0.13997189962687712},null,116636.57,89161.21,null,null,null,null,116636.57,89161.21,null,null,null,344475.69,326019.41000000003,{"$f":"+V26-W26","v":18456.27999999997},{"$f":"IF(W26<0,IF(X26=0,0,IF(OR(W26=0,V26=0),\"N.M.\",IF(ABS(X26/W26)>=10,\"N.M.\",X26/(-W26)))),IF(X26=0,0,IF(OR(W26=0,V26=0),\"N.M.\",IF(ABS(X26/W26)>=10,\"N.M.\",X26/W26))))","v":5.6610985217107064E-2},null,34491.81,null,36592.550000000003,21359.11,31209.55,17960.670000000002,22593.3,43292.14,23661.31,28446.05,28992.25,23033.25,37177.300000000003,2682.85,null,54869.270000000004,26189.29,35578.01]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4440,N4450,N4460,N4480",null,"Public Streets and Highway Lighting",null,null,194386.041,182747.93,{"$f":"+F27-G27","v":11638.111000000004},{"$f":"IF(G27<0,IF(H27=0,0,IF(OR(G27=0,F27=0),\"N.M.\",IF(ABS(H27/G27)>=10,\"N.M.\",H27/(-G27)))),IF(H27=0,0,IF(OR(G27=0,F27=0),\"N.M.\",IF(ABS(H27/G27)>=10,\"N.M.\",H27/G27))))","v":6.3683955271066572E-2},null,712328.03799999994,560399.5,null,null,null,null,712328.03799999994,560399.5,null,null,null,2180648.3839999996,2155557.89,{"$f":"+V27-W27","v":25090.493999999482},{"$f":"IF(W27<0,IF(X27=0,0,IF(OR(W27=0,V27=0),\"N.M.\",IF(ABS(X27/W27)>=10,\"N.M.\",X27/(-W27)))),IF(X27=0,0,IF(OR(W27=0,V27=0),\"N.M.\",IF(ABS(X27/W27)>=10,\"N.M.\",X27/W27))))","v":1.1639907291007378E-2},null,187996.26,null,195070.5,182581.07,182747.93,174203.04,173964.68,187535.11,174719.13,180302.21899999998,179187,177186.30000000002,195608.20500000002,25614.662,null,342620.26900000003,175321.728,194386.041]
[]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,0,0,{"$f":"+F29-G29","v":0},{"$f":"IF(G29<0,IF(H29=0,0,IF(OR(G29=0,F29=0),\"N.M.\",IF(ABS(H29/G29)>=10,\"N.M.\",H29/(-G29)))),IF(H29=0,0,IF(OR(G29=0,F29=0),\"N.M.\",IF(ABS(H29/G29)>=10,\"N.M.\",H29/G29))))","v":0},null,0,0,null,null,null,null,0,0,null,null,null,0.2,0,{"$f":"+V29-W29","v":0.2},{"$f":"IF(W29<0,IF(X29=0,0,IF(OR(W29=0,V29=0),\"N.M.\",IF(ABS(X29/W29)>=10,\"N.M.\",X29/(-W29)))),IF(X29=0,0,IF(OR(W29=0,V29=0),\"N.M.\",IF(ABS(X29/W29)>=10,\"N.M.\",X29/W29))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0.2,null,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,0,0,0,0,null,-12.02,0,null,null,null,null,-12.02,0,null,null,null,34.629999999999995,7.36,27.269999999999996,3.7051630434782603,null,0,null,0,0,0,0,0,0,0,0,0,0,0,46.65,null,-24.2,12.18,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,281774.76,-281774.76,"N.M.",null,0,922431.94000000006,null,null,null,null,0,922431.94000000006,null,null,null,639136.72,2799554.45,-2160417.7300000004,-0.77170055756550848,null,302675.32,null,377771.11,262886.07,281774.76,301957.53000000003,290721.96000000002,3490.5,42966.73,0,0,0,0,0,null,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,176363.15,-176363.15,"N.M.",null,0,655186.45000000007,null,null,null,null,0,655186.45000000007,null,null,null,669868.24,1820903.0900000003,-1151034.8500000003,-0.63212306921836248,null,208511.64,null,270507.72000000003,208315.58000000002,176363.15,153614.26,516121.55,132.43,0,0,0,0,0,0,null,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,0,-211.94,211.94,"N.M.",null,-377.18,-1368.95,null,null,null,null,-377.18,-1368.95,null,null,null,-2713.58,-7453.79,4740.21,0.63594627699465645,null,-338.99,null,-200.53,-956.48,-211.94,-498.85,-158.6,-220.65,-297.09000000000003,-207.38,-294.09000000000003,-290.98,-228.38,-140.38,null,-245.62,-131.56,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-544999.55000000005,-104566.51000000001,-440433.04000000004,-4.2119894792319261,null,1337625.07,287801.23,null,null,null,null,1337625.07,287801.23,null,null,null,3489860.46,274564.89999999997,3215295.56,"N.M.",null,-163952.38,null,215057.19,177310.55000000002,-104566.51000000001,-25948.59,81981.73,1140661.57,-593030.27,260906.18,72820.400000000009,150746.48000000001,916866.79,147231.1,null,1754682.79,127941.83,-544999.55000000005]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-22611.53,-3947.07,-18664.46,-4.7286873554307371,null,-441223.65,-19812.32,null,null,null,null,-441223.65,-19812.32,null,null,null,-520520.01,-65524.21,-454995.8,-6.9439341580768392,null,-5128.1900000000005,null,-6943.64,-8921.61,-3947.07,-6103.18,-8662.52,1589.1100000000001,-14240.69,-14683.02,-7762.45,-4685.51,-4575.42,-20172.68,null,-52401.200000000004,-366210.92,-22611.53]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,0,-10445.76,10445.76,"N.M.",null,0,-30326.43,null,null,null,null,0,-30326.43,null,null,null,-20554.560000000001,-102367.54999999999,81812.989999999991,0.79920824519098088,null,-10782.72,null,-10445.790000000001,-9434.880000000001,-10445.76,-10108.800000000001,-10445.76,0,0,0,0,0,0,0,null,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,3523.9300000000003,202.03,3321.9,"N.M.",null,274671.78000000003,37013.980000000003,null,null,null,null,274671.78000000003,37013.980000000003,null,null,null,458606.17000000004,256970.30000000002,201635.87000000002,0.78466604895585212,null,34721.730000000003,null,24879.79,11932.16,202.03,10033.5,30678.54,-26837.99,5023.71,-18991.87,13000.11,13167.68,140115.16,17745.55,null,164249.99,106897.86,3523.9300000000003]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1388080.63,928576.47,459504.15999999992,0.49484794720245273,null,9688068.3900000006,2980937.39,null,null,null,null,9688068.3900000006,2980937.39,null,null,null,34399016.439999998,15743203.34,18655813.099999998,1.1850074408046105,null,1350615.96,null,1294412.92,757948,928576.47,1081945.58,879855.67,4740913.12,2877833.29,2304763.9700000002,1187201.28,2962191.55,6336301.0599999996,2339942.5300000003,null,5242579.21,3057408.55,1388080.63]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,31.6,-9292.75,9324.35,1.003400500390089,null,-2341.89,-9862.18,null,null,null,null,-2341.89,-9862.18,null,null,null,-276682.07,33906.28,-310588.34999999998,-9.160201296043093,null,-533.96,null,-925.65,356.22,-9292.75,-107.51,12.76,6201.32,-248051.39,3102.4300000000003,-20912.7,-5647.24,-3391.35,-5546.5,null,-1208.24,-1165.25,31.6]
["%,V4470116","4470116","PJM Meter Corrections-LSE",null,null,-17595.5,-153176,135580.5,0.88512887136366014,null,-22421.22,-148383.19,null,null,null,null,-22421.22,-148383.19,null,null,null,-1472434.98,198183.44,-1670618.42,-8.4296569884951023,null,-12638.19,null,-17119.72,21912.53,-153176,-17930.13,249.32,-672953.05,-1339418.95,834884.08000000007,-168695.96,-65059.98,2239.27,-23328.36,null,-28572.16,23746.44,-17595.5]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,25018.68,-7024.68,32043.360000000001,4.5615401698013285,null,-389952.96,-42276.36,null,null,null,null,-389952.96,-42276.36,null,null,null,-995689.44,-358248.89999999997,-637440.54,-1.7793230907338449,null,-15805.07,null,-13135.32,-22116.36,-7024.68,-228.34,-3811.11,-272561.5,-52487.18,-18041.02,-28080.53,-42945.85,12576.61,-200157.56,null,-285591.19,-129380.45,25018.68]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-3814,110.89,-3924.89,"N.M.",null,-11443,-5807.24,null,null,null,null,-11443,-5807.24,null,null,null,-62516.75,162517.73000000001,-225034.48,-1.3846764903743118,null,50521.33,null,-2477.4,-3440.73,110.89,-1157.1000000000001,-3175.94,390.14,-8329,-5429.75,-8262,-8313,-8311,-8486.1,null,-3814,-3815,-3814]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,313392.31,395082.68,-81690.37,-0.20676778339156754,null,1444072.42,1611572.69,null,null,null,null,1444072.42,1611572.69,null,null,null,5280406.74,5141953.75,138452.99000000022,2.6926144561296418E-2,null,205508.11000000002,null,-599338.57999999996,1815828.5899999999,395082.68,559141.1,502089.86,928453.77,-503833.15,485975.18,197510.04,205864.92,1618461.4,-157328.80000000002,null,1618883.31,-488203.2,313392.31]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-313392.31,-395082.68,81690.37,0.20676778339156754,null,-1444072.42,-1611572.69,null,null,null,null,-1444072.42,-1611572.69,null,null,null,-5280406.74,-5141953.75,-138452.99000000022,-2.6926144561296418E-2,null,-205508.11000000002,null,599338.57999999996,-1815828.5899999999,-395082.68,-559141.1,-502089.86,-928453.77,503833.15,-485975.18,-197510.04,-205864.92,-1618461.4,157328.80000000002,null,-1618883.31,488203.2,-313392.31]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,16786.45,10767.14,6019.3100000000013,0.55904446306075728,null,118686.54000000001,43134.96,null,null,null,null,118686.54000000001,43134.96,null,null,null,286542.64,118842.18,167700.46000000002,1.4111190151510182,null,16454.41,null,10543.07,21824.75,10767.14,3139.08,2024.79,39713.919999999998,16496.54,1483.34,13170.7,21409.43,50808.03,19610.27,null,47967.06,53933.03,16786.45]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-37097.85,-16648.45,-20449.399999999998,-1.2283065390471783,null,-236659.82,-66751.98,null,null,null,null,-236659.82,-66751.98,null,null,null,-604171.18999999994,-248298.12,-355873.06999999995,-1.4332491522690545,null,-29652.639999999999,null,-18613.39,-31490.14,-16648.45,-5500.54,-2680.15,-88606.82,-59176.36,-3677.2200000000003,-47243.9,-18092.59,-107406.04000000001,-35127.75,null,-111221.21,-88340.76,-37097.85]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,836034.15,541674.88,294359.27,0.54342425847770537,null,699214.83,1401448.12,null,null,null,null,699214.83,1401448.12,null,null,null,3214766.23,5204084.63,-1989318.4,-0.3822609625777742,null,372449.64,null,627126.57999999996,232646.66,541674.88,586031.62,410211.49,114346.43000000001,389802.64,273252.59000000003,193400.45,63996.65,569814.29,-85304.76,null,71085.45,-207904.77000000002,836034.15]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,36062.840000000004,-1858.28,37921.120000000003,"N.M.",null,87932.17,28691.64,null,null,null,null,87932.17,28691.64,null,null,null,262460.83,93434.87,169025.96000000002,1.8090244038440897,null,9679.91,null,8819.0300000000007,21730.89,-1858.28,13366.32,7290.1900000000005,15059.880000000001,52051.47,3497.27,9133.65,27213.73,43826.340000000004,3089.81,null,34288.270000000004,17581.060000000001,36062.840000000004]
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["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,39976,-39976,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,-783467,783467,"N.M.",null,-700994,null,-15607,-24369,39976,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,9038,-9038,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,-172937,172937,"N.M.",null,-154733,null,-3541,-5497,9038,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,267377,-267377,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,-5193694,5193694,"N.M.",null,-4662950,null,-104520,-162857,267377,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-114,-60327,60213,0.99811029887115221,null,-344,-60327,59983,0.99429774396207338,null,null,-344,-60327,59983,0.99429774396207338,null,-157737,-60327,-97410,-1.6146998856233528,null,0,null,0,0,-60327,-20067,-20302,625314,-101,-101,-866,-107,-107,-741056,null,-116,-114,-114]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-30,-13643,13613,0.99780107014586239,null,-87,-13643,13556,0.99362310342300075,null,null,-87,-13643,13556,0.99362310342300075,null,-62938,-13643,-49295,-3.6132082386571867,null,0,null,0,0,-13643,-4535,-4589,124062,-25,-25,-219,-27,-27,-177466,null,-28,-29,-30]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-856,-403513,402657,0.99787863092391071,null,-2560,-403513,400953,0.99365571865094804,null,null,-2560,-403513,400953,0.99365571865094804,null,-2117929,-403513,-1714416,-4.2487255677016602,null,0,null,0,0,-403513,-134198,-135775,3623431,-750,-750,-6444,-797,-793,-5459293,null,-853,-851,-856]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N449",null,"Less Rate Refund Provision",null,null,-1000,-161092,160092,0.99379236709457952,null,-2991,-477483,474492,0.99373590263946565,null,null,-2991,-477483,474492,0.99373590263946565,null,-2338604,-6627581,4288977,0.64714063849238512,null,-5518677,null,-123668,-192723,-161092,-158800,-160666,4372807,-876,-876,-7529,-931,-927,-6377815,null,-997,-994,-1000]
[]
["%,V4500000","4500000","Forfeited Discounts",null,null,105364.87,110399.91,{"$f":"+F60-G60","v":-5035.0400000000081},{"$f":"IF(G60<0,IF(H60=0,0,IF(OR(G60=0,F60=0),\"N.M.\",IF(ABS(H60/G60)>=10,\"N.M.\",H60/(-G60)))),IF(H60=0,0,IF(OR(G60=0,F60=0),\"N.M.\",IF(ABS(H60/G60)>=10,\"N.M.\",H60/G60))))","v":-4.5607283556662395E-2},null,369553.43,334138.58,{"$f":"+K60-L60","v":35414.849999999977},{"$f":"IF(L60<0,IF(M60=0,0,IF(OR(L60=0,K60=0),\"N.M.\",IF(ABS(M60/L60)>=10,\"N.M.\",M60/(-L60)))),IF(M60=0,0,IF(OR(L60=0,K60=0),\"N.M.\",IF(ABS(M60/L60)>=10,\"N.M.\",M60/L60))))","v":0.10598850931849886},null,null,369553.43,334138.58,{"$f":"+Q60-R60","v":35414.849999999977},{"$f":"IF(R60<0,IF(S60=0,0,IF(OR(R60=0,Q60=0),\"N.M.\",IF(ABS(S60/R60)>=10,\"N.M.\",S60/(-R60)))),IF(S60=0,0,IF(OR(R60=0,Q60=0),\"N.M.\",IF(ABS(S60/R60)>=10,\"N.M.\",S60/R60))))","v":0.10598850931849886},null,1490306.5,961860.55,{"$f":"+V60-W60","v":528445.94999999995},{"$f":"IF(W60<0,IF(X60=0,0,IF(OR(W60=0,V60=0),\"N.M.\",IF(ABS(X60/W60)>=10,\"N.M.\",X60/(-W60)))),IF(X60=0,0,IF(OR(W60=0,V60=0),\"N.M.\",IF(ABS(X60/W60)>=10,\"N.M.\",X60/W60))))","v":0.54939975446544709},null,77402.33,null,118690.44,105048.23,110399.91,102579.11,119621.94,124423.59,131497.47,149009.76,99721.87,143924.36000000002,68553.240000000005,181421.73,null,137774.01999999999,126414.54000000001,105364.87]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,18702.82,13707.79,4995.0299999999988,0.3643935309776411,null,33810.46,22383.850000000002,11426.609999999997,0.51048456811495768,null,null,33810.46,22383.850000000002,11426.609999999997,0.51048456811495768,null,86476.9,113111.83,-26634.930000000008,-0.23547430892064966,null,9229.44,null,6667.37,2008.69,13707.79,4911.74,11573.02,9475.14,12751.5,10697.33,-1673.42,7727.85,-4947.6400000000003,2150.92,null,8015.08,7092.56,18702.82]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,93186.932000000001,148812.86499999999,-55625.93299999999,-0.37379787695102834,null,396045.95299999998,484449.185,-88403.232000000018,-0.18248195009348611,null,null,396045.95299999998,484449.185,-88403.232000000018,-0.18248195009348611,null,1745768.598,1433892.36,311876.2379999999,0.21750324271202609,null,129786.675,null,186737.245,148899.07500000001,148812.86499999999,148739.79500000001,148748.57500000001,121231.235,117095.985,226451.42499999999,148076.755,149022.995,145198.98499999999,145156.89499999999,null,132135.77900000001,170723.242,93186.932000000001]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,195736.17,493669.10000000003,-297932.93000000005,-0.60350734935607686,null,538068.65,705172.49,-167103.83999999997,-0.23696874505129939,null,null,538068.65,705172.49,-167103.83999999997,-0.23696874505129939,null,2106441.5099999998,2878561.0300000003,-772119.52000000048,-0.26823107516327366,null,186246.39,null,211328.39,175,493669.10000000003,298994.46000000002,175,261124.27000000002,175,375839.37,161760.34,176972.26,156931.32,136400.84,null,159439.61000000002,182892.87,195736.17]
["%,V4540004","4540004","Rent From Elect Prop-ABD-Nonaf",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-8941.7100000000009,18000,-26941.71,-1.4967616666666665,null,0,null,0,0,0,0,0,0,-8941.7100000000009,0,0,0,0,0,null,0,0,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,434878.55,395095.5,39783.049999999988,0.10069223769949288,null,1308104.25,1183744.73,124359.52000000002,0.10505602842261441,null,null,1308104.25,1183744.73,124359.52000000002,0.10505602842261441,null,5760047.8200000003,5105548.84,654498.98000000045,0.12819365762839327,null,418284.44,null,395186.98,393462.25,395095.5,395084.32,395084.32,819804.66,473887.79000000004,473759.75,473043.44,473759.75,473759.75,473759.79000000004,null,435069.32,438156.38,434878.55]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,0,24072.880000000001,"N.M.",null,72218.64,0,72218.64,"N.M.",null,null,72218.64,0,72218.64,"N.M.",null,231099.65000000002,0,231099.65000000002,"N.M.",null,0,null,0,0,0,0,0,14443.73,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,null,24072.880000000001,24072.880000000001,24072.880000000001]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,164366.01,119647.75,44718.260000000009,0.37374927652212442,null,555965.22,189359.34,366605.88,1.9360327301521014,null,null,555965.22,189359.34,366605.88,1.9360327301521014,null,1759178.64,365280.8,1393897.8399999999,3.8159625143177518,null,26218.95,null,35556.090000000004,34155.5,119647.75,126267.94,114648.56,120168.05,161639.16,160297.70000000001,135960.73000000001,115032.11,117476.85,151722.32,null,180769.57,210829.64,164366.01]
["%,V4560012","4560012","Oth Elect Rev - Nonaffiliated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,100000,0,100000,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,100000,0,0,null,0,0,0]
["%,V4560015","4560015","Other Electric Revenues - ABD",null,null,15705.18,42933.51,-27228.33,-0.63419762325512175,null,85334.22,142648.26,-57314.040000000008,-0.40178576310709996,null,null,85334.22,142648.26,-57314.040000000008,-0.40178576310709996,null,428217.14,505991.02,-77773.88,-0.15370604798480417,null,58780.020000000004,null,61700.75,38014,42933.51,10196.64,36018.980000000003,16488.22,24375.43,88451.69,39920.57,16020.2,23745.53,87665.66,null,23788.560000000001,45840.480000000003,15705.18]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,235.75,0,235.75,"N.M.",null,376.75,0,376.75,"N.M.",null,null,376.75,0,376.75,"N.M.",null,2601.14,0,2601.14,"N.M.",null,0,null,0,0,0,0,0,1881.94,242.45000000000002,0,0,100,0,0,null,141,0,235.75]
["%,V4560043","4560043","Oth Elec Rv-Trn-Aff-Trnf Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4560180","4560180","Amort of Defer Equity Inc",null,null,39503.520000000004,0,39503.520000000004,"N.M.",null,115371.5,0,115371.5,"N.M.",null,null,115371.5,0,115371.5,"N.M.",null,342975.44,0,342975.44,"N.M.",null,0,null,0,0,0,0,0,0,37933.99,37933.99,37933.99,37933.99,37933.99,37933.99,null,37933.99,37933.99,39503.520000000004]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,208134.28,125614.5,82519.78,0.65692877812672901,null,831125.96,655351.85,175774.11,0.26821334219167914,null,null,831125.96,655351.85,175774.11,0.26821334219167914,null,2758036.38,2060273.6400000001,697762.73999999976,0.33867478884989266,null,190746.49,null,338806.06,190931.29,125614.5,225133.31,177108.09,-22977.47,488031.28,234203.96,202344.45,221770.7,179532.01,221764.09,null,353014.03,269977.65000000002,208134.28]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,10076.41,7694.76,2381.6499999999996,0.3095158263545581,null,34581.42,25665.18,8916.239999999998,0.34740609650896653,null,null,34581.42,25665.18,8916.239999999998,0.34740609650896653,null,103512.03,89530.15,13981.880000000005,0.15616951384533595,null,7817.02,null,9761.51,8208.91,7694.76,6471.39,7045.6,8103.53,8408.83,10925.78,8386.91,5324,5864.08,8400.49,null,13571.79,10933.22,10076.41]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,987803.5,1008675.17,-20871.670000000042,-2.0692161977180466E-2,null,2866217.18,2941889.5300000003,-75672.350000000093,-2.5722362865202516E-2,null,null,2866217.18,2941889.5300000003,-75672.350000000093,-2.5722362865202516E-2,null,11929096.9,11248826.75,680270.15000000037,6.0474764623786245E-2,null,922837.26,null,1016242.7,916971.66,1008675.17,980820.86,1013080.51,990773.91,1024240.15,1024058.98,990797.71,1024149.55,990785.76,1024172.29,null,987378.39,891035.29,987803.5]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,3952.5,4389,-436.5,-9.9453178400546821E-2,null,15843,16758,-915,-5.4600787683494453E-2,null,null,15843,16758,-915,-5.4600787683494453E-2,null,54364.5,54528,-163.5,-2.9984595070422534E-3,null,5500.5,null,7192.5,5176.5,4389,3643.5,3448.5,4519.5,5172,4468.5,3537,3639,4299,5794.5,null,6615,5275.5,3952.5]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,"N.M.",null,19476,0,19476,"N.M.",null,null,19476,0,19476,"N.M.",null,64920,0,64920,"N.M.",null,0,null,0,0,0,0,0,0,6492,12984,6492,6492,6492,6492,null,6492,6492,6492]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,-18.3,18.3,"N.M.",null,0,34.89,-34.89,"N.M.",null,null,0,34.89,-34.89,"N.M.",null,920.80000000000007,4748.9100000000008,-3828.1100000000006,-0.80610287413322212,null,117.26,null,21.93,31.26,-18.3,409.02,399.95,111.83,0,0,0,0,0,0,null,0,0,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,220346.49,254888,-34541.510000000009,-0.13551642289946961,null,639528.78,743119.03,-103590.25,-0.13939926958942231,null,null,639528.78,743119.03,-103590.25,-0.13939926958942231,null,2836438.8899999997,2603713.8200000003,232725.06999999937,8.9381969789598212E-2,null,209524.06,null,256640.43,231590.6,254888,247940,256289.95,237243.05000000002,245232.76,245238.46,237248.76,245235.61000000002,237245.91,245235.61000000002,null,220346.49,198835.80000000002,220346.49]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,975.83,563.34,412.49,0.73222210388042741,null,3107.73,1768,1339.73,0.75776583710407242,null,null,3107.73,1768,1339.73,0.75776583710407242,null,8201.1200000000008,8695.27,-494.14999999999964,-5.682974766740994E-2,null,807.31000000000006,null,647.03,557.63,563.34,533.61,531.68000000000006,570.03,654.49,592.44000000000005,533.72,523.76,537.39,616.27,null,1125.24,1006.66,975.83]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,7191372.6799999997,7501683.0700000003,-310310.3900000006,-4.1365435876778593E-2,null,20872849.59,21869834.969999999,-996985.37999999896,-4.5587238375031917E-2,null,null,20872849.59,21869834.969999999,-996985.37999999896,-4.5587238375031917E-2,null,87786324.920000002,77257935.060000002,10528389.859999999,0.13627583822714714,null,6237327.7000000002,null,7552626.0499999998,6815525.8499999996,7501683.0700000003,7297555.3899999997,7544086.1600000001,7298299.2699999996,7544086.1600000001,7544261.6200000001,7298474.7199999997,7544173.8899999997,7298386.9900000002,7544151.1299999999,null,7191797.79,6489679.1200000001,7191372.6799999997]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,31252.670000000002,15576.67,15676.000000000002,1.0063768443447798,null,101161.40000000001,51041,50120.400000000009,0.98196351952352046,null,null,101161.40000000001,51041,50120.400000000009,0.98196351952352046,null,252048.02000000002,238446.07,13601.950000000012,5.7044135808151548E-2,null,22919.84,null,19433.2,16031.130000000001,15576.67,14333.09,14568.460000000001,17174.5,19212.59,18120.420000000002,15845.23,15869.93,16456.010000000002,19306.39,null,36971.14,32937.590000000004,31252.670000000002]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5299008.26,-4882865.9800000004,-416142.27999999933,-8.5225005499741213E-2,null,-15379724.300000001,-14235862.65,-1143861.6500000004,-8.0350708497458026E-2,null,null,-15379724.300000001,-14235862.65,-1143861.6500000004,-8.0350708497458026E-2,null,-58928396.060000002,-59891580.799999997,963184.73999999464,1.6082139211125893E-2,null,-5141351.21,null,-4916437.05,-4436559.62,-4882865.9800000004,-4749763.6900000004,-4909722.83,-4749763.6900000004,-4909722.83,-4909837.0199999996,-4749877.8899999997,-4909779.93,-4750220.6900000004,-4909983.1900000004,null,-5299008.26,-4781707.78,-5299008.26]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-10053.290000000001,-7998.52,-2054.7700000000004,-0.25689377534843949,null,-36002.700000000004,-27758,-8244.7000000000044,-0.29702067872325111,null,null,-36002.700000000004,-27758,-8244.7000000000044,-0.29702067872325111,null,-105301.37,-147604.51,42303.140000000014,0.28659788240887768,null,-15781.37,null,-11216.7,-8542.7800000000007,-7998.52,-7031.6900000000005,-6746.27,-7968.2300000000005,-9072.99,-8058.55,-6737.24,-6626.47,-7602.9000000000005,-9454.33,null,-13943.2,-12006.210000000001,-10053.290000000001]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1727.99,1994,-266.01,-0.13340521564694083,null,5183.99,5982,-798.01000000000022,-0.13340187228351724,null,null,5183.99,5982,-798.01000000000022,-0.13340187228351724,null,21533.989999999998,17946,3587.989999999998,0.19993257550429053,null,1994,null,1994,1994,1994,1994,1994,1994,1728,1728,1728.01,1728,1727.99,1728,null,1728,1728,1727.99]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,137624.95000000001,157693.48000000001,-20068.53,-0.12726290268944535,null,414985.63,473101.57,-58115.94,-0.12284030255913123,null,null,414985.63,473101.57,-58115.94,-0.12284030255913123,null,1835463.1,1761717.7,73745.40000000014,4.1859941578608277E-2,null,143179.57,null,157704.9,157703.19,157693.48000000001,157686.63,157672.63,157873.97,157873.97,157873.97,157873.97,157873.97,157873.97,157874.39000000001,null,138680,138680.68,137624.95000000001]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124168.64,137350.23000000001,-13181.590000000011,-9.5970643805984232E-2,null,370458.36,412029.52,-41571.160000000033,-0.10089364470778703,null,null,370458.36,412029.52,-41571.160000000033,-0.10089364470778703,null,1606783.6600000001,1584248.2,22535.460000000196,1.4224702922181131E-2,null,130246.52,null,137338.76999999999,137340.51999999999,137350.23000000001,137357.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137370.66,null,123145.24,123144.48,124168.64]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-91494.44,-89401.67,-2092.7700000000041,-2.3408623127509857E-2,null,-272964.40000000002,-268205.01,-4759.390000000014,-1.7745343384898044E-2,null,null,-272964.40000000002,-268205.01,-4759.390000000014,-1.7745343384898044E-2,null,-1077590.53,-1234450.23,156859.69999999995,0.12706846836587324,null,-107360.58,null,-89401.67,-89401.67,-89401.67,-89401.67,-89401.67,-89401.67,-89401.67,-89401.67,-89401.67,-89401.67,-89409.07,-89405.37,null,-90734.98,-90734.98,-91494.44]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3804.58,4666.8100000000004,-862.23000000000047,-0.18475789672174364,null,11350.58,14000.43,-2649.8500000000004,-0.18926918673212181,null,null,11350.58,14000.43,-2649.8500000000004,-0.18926918673212181,null,51942.490000000005,53377.599999999999,-1435.1099999999933,-2.6885997122388292E-2,null,4375.24,null,4666.8100000000004,4666.8100000000004,4666.8100000000004,4666.8100000000004,4666.8100000000004,4465.47,4465.47,4465.47,4465.47,4465.47,4465.47,4465.47,null,3773,3773,3804.58]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-458757,131320,-590077,-4.4934282668291194,null,-644316,399287,-1043603,-2.6136663602872119,null,null,-644316,399287,-1043603,-2.6136663602872119,null,-1104690,2009339,-3114029,-1.5497778125045103,null,1065652,null,138615,129352,131320,132925,133368,-1469769,32474,95918,84626,94426,94423,341235,null,-78400,-107159,-458757]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,1156073,-27389,1183462,"N.M.",null,2140824,-82167,2222991,"N.M.",null,null,2140824,-82167,2222991,"N.M.",null,2697445,2637232,60213,2.2831893439788385E-2,null,226375,null,-27389,-27389,-27389,-27389,-27389,689219,-21015,-21015,15188,-16993,-16992,-16993,null,492376,492375,1156073]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,-920,17649,"N.M.",null,50188,-2760,52948,"N.M.",null,null,50188,-2760,52948,"N.M.",null,69454,88732,-19278,-0.21726096560429156,null,7642,null,-920,-920,-920,-920,-920,23428,-661,-660,569,-522,-524,-524,null,16729,16730,16729]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,177621,-4115,181736,"N.M.",null,309961,-12345,322306,"N.M.",null,null,309961,-12345,322306,"N.M.",null,370119,385780,-15661,-4.0595676292187258E-2,null,31918,null,-4115,-4115,-4115,-4115,-4115,92190,-5048,-5049,-182,-4508,-4508,-4507,null,66170,66170,177621]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,287.89,0,287.89,"N.M.",null,721.43000000000006,0,721.43000000000006,"N.M.",null,null,721.43000000000006,0,721.43000000000006,"N.M.",null,4616.42,0,4616.42,"N.M.",null,0,null,0,0,0,0,0,421.26,1393.48,620.05000000000007,802.89,349.98,236.4,70.930000000000007,null,196.13,237.41,287.89]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTHER_OPER_REVENUES",null,"Other Operating Revenues",null,null,5510883.101999999,5663666.9850000003,-152783.88300000131,-2.6976141677228449E-2,null,15829405.722999997,16042661.744999997,-213256.02199999988,-1.3293057311170024E-2,null,null,15829405.722999997,16042661.744999997,-213256.02199999988,-1.3293057311170024E-2,null,65279414.888000011,52213681.060000017,13065733.827999994,0.25023583020292783,null,4850434.8550000004,null,5608078.7349999985,4770916.0250000004,5663666.9850000003,5419622.6449999977,5239207.0450000018,4812919.174999998,5616644.7149999999,6005323.3849999998,5438903.2749999985,5680128.2649999997,5309165.3049999988,5928095.3549999986,null,5317162.6090000011,5001360.0120000001,5510883.101999999]
[null,"Line 2","Operating Revenues (400)",null,null,{"$f":"+F14+F23+F27+F50+F58+F95","v":64496982.151999995},{"$f":"+G14+G23+G27+G50+G58+G95","v":66662575.704999998},-2165593.5530000031,-3.2485896773376155E-2,null,{"$f":"+K14+K23+K27+K50+K58+K95","v":212457214.45099998},{"$f":"+L14+L23+L27+L50+L58+L95","v":211833887.92500001},623326.52599996328,2.9425250704960514E-3,null,null,{"$f":"+Q14+Q23+Q27+Q50+Q58+Q95","v":212457214.45099998},{"$f":"+R14+R23+R27+R50+R58+R95","v":211833887.92500001},623326.52599996328,2.9425250704960514E-3,null,{"$f":"+V14+V23+V27+V50+V58+V95","v":765374801.53500009},{"$f":"+W14+W23+W27+W50+W58+W95","v":732541810.75},32832990.785000086,4.4820637270362229E-2,null,{"$f":"+AA14+AA23+AA27+AA50+AA58+AA95","v":67070519.635000005},null,{"$f":"+AC14+AC23+AC27+AC50+AC58+AC95","v":82864908.614999995},62306403.604999997,66662575.704999998,52815642.094999999,49668783.765000001,80265747.045000002,67332566.894999996,65046326.695,50446824.924999997,56923373.624999993,64582682.184999995,65835639.854000002,null,{"$f":"+AP14+AP23+AP27+AP50+AP58+AP95","v":80596869.247999996},67363363.050999999,64496982.151999995]
[null,"Line 3","Operating Expenses"]
[]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,{"$f":"+F99-G99","v":-981619.10000000009},{"$f":"IF(G99<0,IF(H99=0,0,IF(OR(G99=0,F99=0),\"N.M.\",IF(ABS(H99/G99)>=10,\"N.M.\",H99/(-G99)))),IF(H99=0,0,IF(OR(G99=0,F99=0),\"N.M.\",IF(ABS(H99/G99)>=10,\"N.M.\",H99/G99))))","v":-0.70533113330251862},null,1442012.56,2702271.3,{"$f":"+K99-L99","v":-1260258.7399999998},{"$f":"IF(L99<0,IF(M99=0,0,IF(OR(L99=0,K99=0),\"N.M.\",IF(ABS(M99/L99)>=10,\"N.M.\",M99/(-L99)))),IF(M99=0,0,IF(OR(L99=0,K99=0),\"N.M.\",IF(ABS(M99/L99)>=10,\"N.M.\",M99/L99))))","v":-0.46637017534101771},null,null,1442012.56,2702271.3,{"$f":"+Q99-R99","v":-1260258.7399999998},{"$f":"IF(R99<0,IF(S99=0,0,IF(OR(R99=0,Q99=0),\"N.M.\",IF(ABS(S99/R99)>=10,\"N.M.\",S99/(-R99)))),IF(S99=0,0,IF(OR(R99=0,Q99=0),\"N.M.\",IF(ABS(S99/R99)>=10,\"N.M.\",S99/R99))))","v":-0.46637017534101771},null,6490206.7699999996,7832033.3700000001,{"$f":"+V99-W99","v":-1341826.6000000006},{"$f":"IF(W99<0,IF(X99=0,0,IF(OR(W99=0,V99=0),\"N.M.\",IF(ABS(X99/W99)>=10,\"N.M.\",X99/(-W99)))),IF(X99=0,0,IF(OR(W99=0,V99=0),\"N.M.\",IF(ABS(X99/W99)>=10,\"N.M.\",X99/W99))))","v":-0.17132544469738395},null,468044.21,null,618298.26,692259.20000000007,1391713.84,422235.9,536336.11,438840.56,671120.34,615530.47,667204.1,534269.35,469001.09,693656.29,null,355395.69,676522.13,410094.74]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2,null,10015105.619999999,null,12290393.289999999,3464421.5,1240119.1299999999,5166295.41,1362557.52,5465171.1200000001,9639698.9399999995,7211243.7999999998,2473641.0099999998,9776000.9299999997,8735699.0199999996,7484498.2699999996,null,9351907.3399999999,7322476.54,2917030.66]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422,null,482065.47000000003,null,617385.32000000007,176267.9,64924.42,309300.95,80402.990000000005,500918.55,519917.36,387404.5,132593.12,464300.85000000003,429668.03,388548.14,null,475199.31,378748.5,163794.85]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615,null,-1673812.24,null,-5123318.9000000004,2751467.7310000001,1805156.56,1044760.324,4417871.5049999999,-3340582.92,-1315935.06,6623129,802175.39099999995,-4067343.3909999998,2201282,-661515.40700000001,null,-18012455.373,-298532.51500000001,8418308.3859999999]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594,null,1236.31,null,992.95,2082.52,259.49,-1356.98,1777.24,-1796.76,1061.0899999999999,489.78000000000003,719.77,880.4,916.08,1249.3600000000001,null,951.45,397.78000000000003,447.26]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M.",null,0,null,0,0,0,0,0,4136038.43,0,0,0,0,-229505.30000000002,0,null,0,0,0]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2,null,159819.37,null,170057.37,269009.72000000003,666930.93000000005,96647.53,160652.59,1026257.44,310596.72000000003,229206.49,191928.15,299158.57,295059.16000000003,422823.41000000003,null,340798.73,199795.38,299075.07]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594,null,3177051.68,null,4815547.63,5005197.6100000003,3092259.22,1956384.15,2453953.33,3625585.34,4467847.34,3920242.98,1578750.06,10346.290000000001,3365399.16,4584682.82,null,7261725.1399999997,8840767.3599999994,4327789.6100000003]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746,null,-40356.870000000003,null,27014.100000000002,40059.22,41972.07,44452.54,40535.42,86157.96,34941.629999999997,55139.12,69469.33,105032.69,-75991.460000000006,31989.670000000002,null,70462.150000000009,48177.21,58494.25]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2,null,127705.35,null,65968.69,149021.03,152673.25,106262.46,52426.61,119621.95,123628.91,175772.97,91408.13,136617.79999999999,102005.90000000001,116939.95,null,79813.95,147777.64000000001,200094.77000000002]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2,null,-90075.39,null,-242087.17,-120703.2,-36655.22,-55250.53,-96967.84,-57542.76,-90539.53,-126577.74,-116907.68000000001,-100916.97,0,-178293.53,null,-85142.33,-74338.350000000006,-198568.98]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,131387.16]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2,null,461278.8,null,554413.68000000005,508975.2,552175.19999999995,537775.19999999995,455968.8,487940.4,503208,503204.39,488804.4,503208,488804.4,518728.39,null,504504,460656,503856]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087,null,0.21,null,122978.916,172291.54300000001,158017.731,-219487.01,4182.54,-4.5000000000000005E-2,7.4999999999999997E-2,-0.11,109220.12,312992.90000000002,-35903.75,-1.01,null,0.02,-0.18,0.28999999999999998]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5010",null,"Fuel Expense",null,null,17231804.066,9129546.6209999993,8102257.4450000003,0.88747643024933964,null,35277411.637999997,36157540.730999991,-880129.09299999475,-2.4341508720072E-2,null,null,35277411.637999997,36157540.730999991,-880129.09299999475,-2.4341508720072E-2,null,144715363.13000003,129991851.331,14723511.799000025,0.11326488274645269,null,13088062.520000001,null,13917644.135999996,13110349.973999999,9129546.6209999993,9408019.9440000001,9469696.8149999995,12486609.265000001,14865545.814999999,19594785.650000002,6489005.9010000005,7974547.4190000007,15746434.329999998,13403306.353000002,null,343160.07699999958,17702447.495000001,17231804.066]
[]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,{"$f":"+F115-G115","v":111999.87},{"$f":"IF(G115<0,IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/(-G115)))),IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/G115))))","v":0.36497109588499171},null,1191558.33,987488.72,{"$f":"+K115-L115","v":204069.6100000001},{"$f":"IF(L115<0,IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/(-L115)))),IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/L115))))","v":0.20665513019733542},null,null,1191558.33,987488.72,{"$f":"+Q115-R115","v":204069.6100000001},{"$f":"IF(R115<0,IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/(-R115)))),IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/R115))))","v":0.20665513019733542},null,4707142.2,4224514.05,{"$f":"+V115-W115","v":482628.15000000037},{"$f":"IF(W115<0,IF(X115=0,0,IF(OR(W115=0,V115=0),\"N.M.\",IF(ABS(X115/W115)>=10,\"N.M.\",X115/(-W115)))),IF(X115=0,0,IF(OR(W115=0,V115=0),\"N.M.\",IF(ABS(X115/W115)>=10,\"N.M.\",X115/W115))))","v":0.1142446549562311},null,327253.38,null,336540.33,344075.13,306873.26,318921.28999999998,304828.88,340471.02,441077.5,405316.32,374330.16000000003,366881.03,428464.07,535293.6,null,375740.17,396945.03,418873.13]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,41.08,-74.2,null,0,0,0]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M.",null,0,null,0,0,0,0,0,0,0,64.34,0,0,0,0,null,0,0,0]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981,null,102563.19,null,263752.03999999998,99111.260000000009,132712.56,183480.07,147448.07,161081.79,202681.56,163552.9,154617.86000000002,168965.39,104244.74,234789.09,null,150342.07,190864.22,192558.46]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668,null,158103.85,null,178812.53,40869.72,13553.710000000001,73029.31,1813.2,82902.210000000006,89646.41,88624.99,22135.350000000002,137585.53,82892.350000000006,102624.27,null,140342.57,104775.44,51668.6]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043,null,320071.87,null,293674.01,108042.89,28337.16,201531.73,56715.14,92368.08,379391.47000000003,285011.39,73936.820000000007,358832.84,260340.62,271851.15000000002,null,321910.22000000003,242251.29,118623.55]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727,null,-773.37,null,1444.38,-433.93,1801.63,16578.740000000002,6537.93,13658.29,6851.37,12544.92,4144.83,4963.2,4182.45,2769.58,null,6141.83,1143.4000000000001,7427.9000000000005]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2,null,444638.68,null,417841.51,352355.37599999999,381726.44,374041.75,455065.62,412492.9,448311.9,264385.36,343775.75799999997,402701.31199999998,443736.08,713237.42,null,477295.08,587253.12,516232.62]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2,null,5032.84,null,4967.41,5161.9800000000005,4254.84,4662.2,3472.2000000000003,3074.38,4032.86,3702.6,3908.36,3162.2000000000003,3688.78,3911.5,null,4902.78,4795.7,5178.0600000000004]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585,null,0,null,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,193.17000000000002,null,122.25,131.83000000000001,128.59]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342,null,3197.64,null,2913.4700000000003,2114.9499999999998,226.6,944.17000000000007,339.90000000000003,1321.84,2266.02,1548.45,566.51,1737.28,1586.21,1133,null,1805.04,958,530.89]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134,null,0,null,0,0,0,0,0,0,0,0,-157142.86000000002,0,0,0,null,0,0,0]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886,null,15.32,null,14.22,10.33,1.1100000000000001,4.62,1.6600000000000001,6.46,10.93,7.46,2.73,8.3800000000000008,7.65,5.47,null,8.86,4.6900000000000004,2.6]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N500-509_EXC_501",null,"Steam Power Operations",null,null,1311224.4000000001,869680.48,441543.92000000016,0.50770821026131363,null,4318957.99,3321334.426,997623.56400000025,0.30036829660705788,null,null,4318957.99,3321334.426,997623.56400000025,0.30036829660705788,null,15836356.310000001,15294329.466000002,542026.84399999864,3.5439725893505122E-2,null,1360103.4000000001,null,1500153.0699999998,951500.87599999993,869680.48,1173387.0499999998,976415.77000000014,1107570.1399999999,1574463.1900000004,1224951.9000000001,820468.68799999997,1445030.3319999997,1329377.1999999997,1865734.05,null,1478610.87,1529122.72,1311224.4000000001]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N517-525",null,"Nuclear Power Operations",null,null,0,0,{"$f":"+F131-G131","v":0},{"$f":"IF(G131<0,IF(H131=0,0,IF(OR(G131=0,F131=0),\"N.M.\",IF(ABS(H131/G131)>=10,\"N.M.\",H131/(-G131)))),IF(H131=0,0,IF(OR(G131=0,F131=0),\"N.M.\",IF(ABS(H131/G131)>=10,\"N.M.\",H131/G131))))","v":0},null,0,0,{"$f":"+K131-L131","v":0},{"$f":"IF(L131<0,IF(M131=0,0,IF(OR(L131=0,K131=0),\"N.M.\",IF(ABS(M131/L131)>=10,\"N.M.\",M131/(-L131)))),IF(M131=0,0,IF(OR(L131=0,K131=0),\"N.M.\",IF(ABS(M131/L131)>=10,\"N.M.\",M131/L131))))","v":0},null,null,0,0,{"$f":"+Q131-R131","v":0},{"$f":"IF(R131<0,IF(S131=0,0,IF(OR(R131=0,Q131=0),\"N.M.\",IF(ABS(S131/R131)>=10,\"N.M.\",S131/(-R131)))),IF(S131=0,0,IF(OR(R131=0,Q131=0),\"N.M.\",IF(ABS(S131/R131)>=10,\"N.M.\",S131/R131))))","v":0},null,0,0,{"$f":"+V131-W131","v":0},{"$f":"IF(W131<0,IF(X131=0,0,IF(OR(W131=0,V131=0),\"N.M.\",IF(ABS(X131/W131)>=10,\"N.M.\",X131/(-W131)))),IF(X131=0,0,IF(OR(W131=0,V131=0),\"N.M.\",IF(ABS(X131/W131)>=10,\"N.M.\",X131/W131))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N535-540",null,"Hydraulic Power Operations",null,null,0,0,{"$f":"+F133-G133","v":0},{"$f":"IF(G133<0,IF(H133=0,0,IF(OR(G133=0,F133=0),\"N.M.\",IF(ABS(H133/G133)>=10,\"N.M.\",H133/(-G133)))),IF(H133=0,0,IF(OR(G133=0,F133=0),\"N.M.\",IF(ABS(H133/G133)>=10,\"N.M.\",H133/G133))))","v":0},null,0,0,{"$f":"+K133-L133","v":0},{"$f":"IF(L133<0,IF(M133=0,0,IF(OR(L133=0,K133=0),\"N.M.\",IF(ABS(M133/L133)>=10,\"N.M.\",M133/(-L133)))),IF(M133=0,0,IF(OR(L133=0,K133=0),\"N.M.\",IF(ABS(M133/L133)>=10,\"N.M.\",M133/L133))))","v":0},null,null,0,0,{"$f":"+Q133-R133","v":0},{"$f":"IF(R133<0,IF(S133=0,0,IF(OR(R133=0,Q133=0),\"N.M.\",IF(ABS(S133/R133)>=10,\"N.M.\",S133/(-R133)))),IF(S133=0,0,IF(OR(R133=0,Q133=0),\"N.M.\",IF(ABS(S133/R133)>=10,\"N.M.\",S133/R133))))","v":0},null,0,0,{"$f":"+V133-W133","v":0},{"$f":"IF(W133<0,IF(X133=0,0,IF(OR(W133=0,V133=0),\"N.M.\",IF(ABS(X133/W133)>=10,\"N.M.\",X133/(-W133)))),IF(X133=0,0,IF(OR(W133=0,V133=0),\"N.M.\",IF(ABS(X133/W133)>=10,\"N.M.\",X133/W133))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F135-G135","v":0},{"$f":"IF(G135<0,IF(H135=0,0,IF(OR(G135=0,F135=0),\"N.M.\",IF(ABS(H135/G135)>=10,\"N.M.\",H135/(-G135)))),IF(H135=0,0,IF(OR(G135=0,F135=0),\"N.M.\",IF(ABS(H135/G135)>=10,\"N.M.\",H135/G135))))","v":0},null,0,0,{"$f":"+K135-L135","v":0},{"$f":"IF(L135<0,IF(M135=0,0,IF(OR(L135=0,K135=0),\"N.M.\",IF(ABS(M135/L135)>=10,\"N.M.\",M135/(-L135)))),IF(M135=0,0,IF(OR(L135=0,K135=0),\"N.M.\",IF(ABS(M135/L135)>=10,\"N.M.\",M135/L135))))","v":0},null,null,0,0,{"$f":"+Q135-R135","v":0},{"$f":"IF(R135<0,IF(S135=0,0,IF(OR(R135=0,Q135=0),\"N.M.\",IF(ABS(S135/R135)>=10,\"N.M.\",S135/(-R135)))),IF(S135=0,0,IF(OR(R135=0,Q135=0),\"N.M.\",IF(ABS(S135/R135)>=10,\"N.M.\",S135/R135))))","v":0},null,0.01,0,{"$f":"+V135-W135","v":0.01},{"$f":"IF(W135<0,IF(X135=0,0,IF(OR(W135=0,V135=0),\"N.M.\",IF(ABS(X135/W135)>=10,\"N.M.\",X135/(-W135)))),IF(X135=0,0,IF(OR(W135=0,V135=0),\"N.M.\",IF(ABS(X135/W135)>=10,\"N.M.\",X135/W135))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$f":"+F136-G136","v":0},{"$f":"IF(G136<0,IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/(-G136)))),IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/G136))))","v":0},null,0,0,{"$f":"+K136-L136","v":0},{"$f":"IF(L136<0,IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/(-L136)))),IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/L136))))","v":0},null,null,0,0,{"$f":"+Q136-R136","v":0},{"$f":"IF(R136<0,IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/(-R136)))),IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/R136))))","v":0},null,0,0,{"$f":"+V136-W136","v":0},{"$f":"IF(W136<0,IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/(-W136)))),IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/W136))))","v":0},null,-1637.46,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N546-550",null,"Other Power Operations",null,null,0,0,{"$f":"+F137-G137","v":0},{"$f":"IF(G137<0,IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/(-G137)))),IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/G137))))","v":0},null,0,0,{"$f":"+K137-L137","v":0},{"$f":"IF(L137<0,IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/(-L137)))),IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/L137))))","v":0},null,null,0,0,{"$f":"+Q137-R137","v":0},{"$f":"IF(R137<0,IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/(-R137)))),IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/R137))))","v":0},null,0.01,0,{"$f":"+V137-W137","v":0.01},{"$f":"IF(W137<0,IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/(-W137)))),IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/W137))))","v":"N.M."},null,-1637.46,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0]
[]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,{"$f":"+F139-G139","v":-5121727.3900000006},{"$f":"IF(G139<0,IF(H139=0,0,IF(OR(G139=0,F139=0),\"N.M.\",IF(ABS(H139/G139)>=10,\"N.M.\",H139/(-G139)))),IF(H139=0,0,IF(OR(G139=0,F139=0),\"N.M.\",IF(ABS(H139/G139)>=10,\"N.M.\",H139/G139))))","v":-0.35813283091955478},null,37623620.640000001,44015430.770000003,{"$f":"+K139-L139","v":-6391810.1300000027},{"$f":"IF(L139<0,IF(M139=0,0,IF(OR(L139=0,K139=0),\"N.M.\",IF(ABS(M139/L139)>=10,\"N.M.\",M139/(-L139)))),IF(M139=0,0,IF(OR(L139=0,K139=0),\"N.M.\",IF(ABS(M139/L139)>=10,\"N.M.\",M139/L139))))","v":-0.14521748437269702},null,null,37623620.640000001,44015430.770000003,{"$f":"+Q139-R139","v":-6391810.1300000027},{"$f":"IF(R139<0,IF(S139=0,0,IF(OR(R139=0,Q139=0),\"N.M.\",IF(ABS(S139/R139)>=10,\"N.M.\",S139/(-R139)))),IF(S139=0,0,IF(OR(R139=0,Q139=0),\"N.M.\",IF(ABS(S139/R139)>=10,\"N.M.\",S139/R139))))","v":-0.14521748437269702},null,106644495.12,106265431.49000001,{"$f":"+V139-W139","v":379063.62999999523},{"$f":"IF(W139<0,IF(X139=0,0,IF(OR(W139=0,V139=0),\"N.M.\",IF(ABS(X139/W139)>=10,\"N.M.\",X139/(-W139)))),IF(X139=0,0,IF(OR(W139=0,V139=0),\"N.M.\",IF(ABS(X139/W139)>=10,\"N.M.\",X139/W139))))","v":3.5671396114894294E-3},null,6910226.4500000002,null,15205502.66,14508733.279999999,14301194.83,7405117.8099999996,10541889.76,6715935.2800000003,7717470.2999999998,3967199.65,10258070.890000001,8213710.3700000001,5071677.3499999996,9129803.0700000003,null,20913772.489999998,7530380.71,9179467.4399999995]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,"N.M.",null,94609.600000000006,0,94609.600000000006,"N.M.",null,null,94609.600000000006,0,94609.600000000006,"N.M.",null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703,null,0,null,0,0,0,0,0,0,64124.29,32587.75,31536.54,32587.75,31536.54,32587.75,null,32587.75,29434.100000000002,32587.75]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,604645.32000000007,-604645.32000000007,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067,null,201548.44,null,201548.44,201548.44,201548.44,201548.44,1043329.69,483018.55,0,-448262.49,0,-32126.82,0,0,null,0,0,0]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,-0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354,null,-640.23,null,-507.21000000000004,-183.3,-448.96000000000004,-477.24,-806.03,891.5,-75.47,666.12,-278.40000000000003,-993.12,-55.370000000000005,-1397.25,null,2698.59,1435.45,-643.59]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017,null,-4170.8100000000004,null,-3524.71,-5794.71,-7222.49,-8456.7800000000007,-9252.3000000000011,-4019.14,-2432.77,3370.29,-4706.82,-8561.5,-5256.76,-6851.34,null,23822.37,24505,15560.65]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2,null,290161.53999999998,null,286667.43,273119.37,271025.49,273005.67,274383.7,271549.28999999998,266154.98,268149.33,266645.7,262768.59999999998,244671.13,259661.19,null,253599.31,255056.58000000002,240002.75]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0,null,-119573,null,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,null,-119573,-119573,-119573]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592,null,94990.6,null,3383.75,46795.03,47260.05,46811.54,37522.050000000003,26888.600000000002,26837.71,58868.57,37065.79,46995.64,42721.440000000002,42082.450000000004,null,-32622.09,33933.29,73314.720000000001]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266,null,43038.270000000004,null,127637.02,72549.02,76947.600000000006,72784.06,47347.26,108302.07,74426.03,49743.75,59902.75,395562.56,-100532.22,294565.8,null,388317.60000000003,783895.78,-360040.67]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,"N.M.",null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,6.864693523939752,null,-226210.47,null,215934.81,-1993.79,-1023.0600000000001,-274.49,-585.84,-961.09,-3196.69,-2761.37,-1224.51,-384669.63,842964.84,-168926.9,null,28512.12,-1144539.79,953519.41]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554,null,715522.54,null,783482.6,147910.84,407887.99,784752.9,754909.63,3619595.0300000003,1838939.8900000001,1322426.52,914313.81,2318897.42,4789574.6900000004,1767275.03,null,4335957.95,2034767.41,329304.39]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904,null,22069.79,null,102438.71,38724.19,133141.66,111429.76000000001,63425.69,95618.73,140539.29,107907.97,54373.06,77606.97,43229.24,101703.43000000001,null,113293.07,169541.07,107860.49]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,-0.86271719207145547,null,3460,null,-8869.23,786.63,-34856.53,-28724.06,-21726.2,-5237.4400000000005,-13288.33,-9614.59,-2078.36,-27942.9,9214.0500000000011,-26288.190000000002,null,7668.6900000000005,-23560.27,-20218.63]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927,null,122718.14,null,2956748.73,184745.69,171586,195018.63,131393.69,115041.68000000001,165760.06,79512.820000000007,41149.68,229398.45,116805.13,201054.45,null,3625154.36,2233913.08,406333.58]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386,null,837583.09,null,1254434.8700000001,539257.41,671542.15,638168.13,-356477.75,652934.32000000007,-639690.30000000005,176273.08000000002,507553.42,352130.73,477418.13,1008990.72,null,5230836.28,5548209.6799999997,1259188.3500000001]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,-3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,-0.95217392817301316,null,-564350.74,null,-4080094.46,-461599.88,-236460.55000000002,-617167.97,-647292.26,-77097.56,-229459.49,96096.39,-640803.32999999996,-933982.99,-792207.81,-1527156,null,-6706507.9400000004,-7222076.9500000002,-1178950.01]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,-9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,-1.08024573929136,null,-4175.88,null,-11216.43,-2505.7600000000002,-2365.08,-2498.5300000000002,-18184.939999999999,-356.27,-12729.52,-9779.7900000000009,-18699.27,-53378.42,1335,-4824.0200000000004,null,31446.440000000002,-28016.66,-25924.190000000002]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,"N.M.",null,-126181.47,0,-126181.47,"N.M.",null,null,-126181.47,0,-126181.47,"N.M.",null,-1179.3999999999942,0,-1179.3999999999942,"N.M.",null,0,null,0,0,0,0,0,0,-285.27,0,15770.18,48466.54,28569.170000000002,32481.45,null,27919.09,-97608.900000000009,-56491.66]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769,null,589842.22,null,1575293.8399999999,603005.29,166161.61000000002,428411.60000000003,203143.94,547423.21,1107461.48,794704.73,314638.01,169132.19,360837.89,642170.21,null,2954850.24,1625981.8599999999,243446.26]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,-0.66714069486239103,null,-294026.03999999998,null,-720312.77,-267904.83,-230131.31,-212977.36000000002,-178636.44,-279161.09000000003,-425874.15,-239304.5,-198265.14,-249617.73,-245826.45,-495109.88,null,-1278350.7,-962847.84,-211308.29]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,0.59220267040991958,null,-12.81,null,-934.65,-419.65000000000003,-242.85,-371.77,0,-288.03000000000003,0,0,-327.29000000000002,0,-69.540000000000006,-66.989999999999995,null,0,-60.660000000000004,-35.869999999999997]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634,null,6355.16,null,5359.34,4293.0600000000004,3576.8,3967.26,2782.06,3584.03,5757.33,3313.8,4948.2,4293.59,4707.01,7500.3,null,5966.64,3905.85,3680.21]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3,null,51339.46,null,65627.83,64770.11,62054.19,59972.58,62901.43,61090.1,82871.34,64405.17,63767.86,68234.290000000008,64761.3,90729.91,null,74162.02,56675.78,56058.17]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,0,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,0,null,243.15,0,0,0,0,0,0,0,0,0,0,0,null,231.75,0,0]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,446.40000000000003,-446.40000000000003,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.79,-5.79,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.93,0,0.93,"N.M.",null,0,null,0,0,0,0.93,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N555-557",null,"Purchased Power",null,null,10927138.260000004,15881602.979999999,-4954464.7199999951,-0.31196250946703841,null,51574232.860000022,49547137.140000015,2027095.7200000063,4.0912469155831549E-2,null,null,51574232.860000022,49547137.140000015,2027095.7200000063,4.0912469155831549E-2,null,145189674.5,128660624.23,16529050.269999996,0.12847015447750246,null,8675695.7200000007,null,17839270.719999995,15826263.439999996,15881602.979999999,9230468.1099999994,11810494.140000001,12215178.770000001,10043737.709999999,6195930.2000000002,11583779.769999998,10408938.989999996,10866501.760000005,11260412.189999998,null,29913743.030000001,10733351.569999998,10927138.260000004]
[]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,{"$f":"+F170-G170","v":61.42},{"$f":"IF(G170<0,IF(H170=0,0,IF(OR(G170=0,F170=0),\"N.M.\",IF(ABS(H170/G170)>=10,\"N.M.\",H170/(-G170)))),IF(H170=0,0,IF(OR(G170=0,F170=0),\"N.M.\",IF(ABS(H170/G170)>=10,\"N.M.\",H170/G170))))","v":"N.M."},null,301.25,0,{"$f":"+K170-L170","v":301.25},{"$f":"IF(L170<0,IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/(-L170)))),IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/L170))))","v":"N.M."},null,null,301.25,0,{"$f":"+Q170-R170","v":301.25},null,null,1706.02,0,{"$f":"+V170-W170","v":1706.02},{"$f":"IF(W170<0,IF(X170=0,0,IF(OR(W170=0,V170=0),\"N.M.\",IF(ABS(X170/W170)>=10,\"N.M.\",X170/(-W170)))),IF(X170=0,0,IF(OR(W170=0,V170=0),\"N.M.\",IF(ABS(X170/W170)>=10,\"N.M.\",X170/W170))))","v":"N.M."},null,0,null,0,0,0,25.32,120.97,78.59,243.12,249.48000000000002,153.79,122.28,149.61000000000001,261.61,null,217.61,22.22,61.42]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,2040.36,5.4886748802926775,null,null,2412.1,371.74,2040.36,null,null,11553.59,371.74,11181.85,"N.M.",null,0,null,0,154.41,217.33,-136.13,2099.44,1636.25,775.81000000000006,616.48,631.95000000000005,751.76,1007.5500000000001,1758.38,null,1360.79,647.48,403.83]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,null,342.41,1032.08,-689.66999999999985,null,null,-175.82,1032.08,-1207.8999999999999,-1.1703550112394387,null,0,null,412.87,-14.26,633.47,167.23,-788.53,103.28,81.960000000000008,171.49,306.93,-645.16,-46.480000000000004,131.05000000000001,null,701.72,-172.11,-187.20000000000002]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,"N.M.",null,60.77,0,60.77,"N.M.",null,null,60.77,0,60.77,null,null,84.830000000000013,0,84.830000000000013,"N.M.",null,0,null,0,0,0,0,0,53.61,53.07,-9.42,11.93,-62.92,-27.79,5.58,null,66.61,-68.540000000000006,62.7]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,-10.39,"N.M.",null,null,0,10.39,-10.39,null,null,-8.32,10.39,-18.71,-1.8007699711260827,null,0,null,0,2.0699999999999998,8.32,-8.32,0,0,0,0,0,0,2.2600000000000002,-2.2600000000000002,null,11.32,-8.24,-3.08]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5580",null,"Solar and Wind Operations Expenses",null,null,337.66999999999996,859.12000000000012,-521.45000000000016,-0.60695828289412435,null,3116.5299999999997,1414.21,1702.3199999999997,1.2037250479066048,null,null,3116.5299999999997,1414.21,1702.3199999999997,null,null,13160.300000000001,1414.21,11746.09,8.3057608134576899,null,0,null,412.87,142.22,859.12000000000012,48.099999999999987,1431.8799999999999,1871.7299999999998,1153.96,1028.03,1104.6000000000001,165.95999999999998,1085.1500000000001,2154.36,null,2358.0500000000002,420.81,337.66999999999996]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5590",null,"Other Renewables Operations Expense",null,null,0,0,{"$f":"+F177-G177","v":0},{"$f":"IF(G177<0,IF(H177=0,0,IF(OR(G177=0,F177=0),\"N.M.\",IF(ABS(H177/G177)>=10,\"N.M.\",H177/(-G177)))),IF(H177=0,0,IF(OR(G177=0,F177=0),\"N.M.\",IF(ABS(H177/G177)>=10,\"N.M.\",H177/G177))))","v":0},null,0,0,{"$f":"+K177-L177","v":0},{"$f":"IF(L177<0,IF(M177=0,0,IF(OR(L177=0,K177=0),\"N.M.\",IF(ABS(M177/L177)>=10,\"N.M.\",M177/(-L177)))),IF(M177=0,0,IF(OR(L177=0,K177=0),\"N.M.\",IF(ABS(M177/L177)>=10,\"N.M.\",M177/L177))))","v":0},null,null,0,0,{"$f":"+Q177-R177","v":0},null,null,0,0,{"$f":"+V177-W177","v":0},{"$f":"IF(W177<0,IF(X177=0,0,IF(OR(W177=0,V177=0),\"N.M.\",IF(ABS(X177/W177)>=10,\"N.M.\",X177/(-W177)))),IF(X177=0,0,IF(OR(W177=0,V177=0),\"N.M.\",IF(ABS(X177/W177)>=10,\"N.M.\",X177/W177))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N401_OPERATION",null,"401 Operation Expense",null,null,0,0,{"$f":"+F179-G179","v":0},{"$f":"IF(G179<0,IF(H179=0,0,IF(OR(G179=0,F179=0),\"N.M.\",IF(ABS(H179/G179)>=10,\"N.M.\",H179/(-G179)))),IF(H179=0,0,IF(OR(G179=0,F179=0),\"N.M.\",IF(ABS(H179/G179)>=10,\"N.M.\",H179/G179))))","v":0},null,0,0,{"$f":"+K179-L179","v":0},{"$f":"IF(L179<0,IF(M179=0,0,IF(OR(L179=0,K179=0),\"N.M.\",IF(ABS(M179/L179)>=10,\"N.M.\",M179/(-L179)))),IF(M179=0,0,IF(OR(L179=0,K179=0),\"N.M.\",IF(ABS(M179/L179)>=10,\"N.M.\",M179/L179))))","v":0},null,null,0,0,{"$f":"+Q179-R179","v":0},{"$f":"IF(R179<0,IF(S179=0,0,IF(OR(R179=0,Q179=0),\"N.M.\",IF(ABS(S179/R179)>=10,\"N.M.\",S179/(-R179)))),IF(S179=0,0,IF(OR(R179=0,Q179=0),\"N.M.\",IF(ABS(S179/R179)>=10,\"N.M.\",S179/R179))))","v":0},null,0,0,{"$f":"+V179-W179","v":0},{"$f":"IF(W179<0,IF(X179=0,0,IF(OR(W179=0,V179=0),\"N.M.\",IF(ABS(X179/W179)>=10,\"N.M.\",X179/(-W179)))),IF(X179=0,0,IF(OR(W179=0,V179=0),\"N.M.\",IF(ABS(X179/W179)>=10,\"N.M.\",X179/W179))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,{"$f":"+F181-G181","v":60138.060000000027},{"$f":"IF(G181<0,IF(H181=0,0,IF(OR(G181=0,F181=0),\"N.M.\",IF(ABS(H181/G181)>=10,\"N.M.\",H181/(-G181)))),IF(H181=0,0,IF(OR(G181=0,F181=0),\"N.M.\",IF(ABS(H181/G181)>=10,\"N.M.\",H181/G181))))","v":0.34452368693943292},null,876441.15,593592.04,{"$f":"+K181-L181","v":282849.11},{"$f":"IF(L181<0,IF(M181=0,0,IF(OR(L181=0,K181=0),\"N.M.\",IF(ABS(M181/L181)>=10,\"N.M.\",M181/(-L181)))),IF(M181=0,0,IF(OR(L181=0,K181=0),\"N.M.\",IF(ABS(M181/L181)>=10,\"N.M.\",M181/L181))))","v":0.47650421659966996},null,null,876441.15,593592.04,{"$f":"+Q181-R181","v":282849.11},{"$f":"IF(R181<0,IF(S181=0,0,IF(OR(R181=0,Q181=0),\"N.M.\",IF(ABS(S181/R181)>=10,\"N.M.\",S181/(-R181)))),IF(S181=0,0,IF(OR(R181=0,Q181=0),\"N.M.\",IF(ABS(S181/R181)>=10,\"N.M.\",S181/R181))))","v":0.47650421659966996},null,2827573.47,2061929.1,{"$f":"+V181-W181","v":765644.37000000011},{"$f":"IF(W181<0,IF(X181=0,0,IF(OR(W181=0,V181=0),\"N.M.\",IF(ABS(X181/W181)>=10,\"N.M.\",X181/(-W181)))),IF(X181=0,0,IF(OR(W181=0,V181=0),\"N.M.\",IF(ABS(X181/W181)>=10,\"N.M.\",X181/W181))))","v":0.37132429529220967},null,96098.040000000008,null,228555.82,190482.01,174554.21,185380.88,127650.46,212175.87,258645.99000000002,189783.07,226452.98,201931.02000000002,225901.82,323210.23,null,415603.13,226145.75,234692.27000000002]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496,null,32795.81,null,39358.120000000003,35577.94,33249.93,103888.42,48131.090000000004,54208.05,64520.68,55995.37,60235.590000000004,63095.82,59808.9,77001.009999999995,null,92709.75,72986.69,70306.34]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414,null,130.05000000000001,null,192.28,52.160000000000004,-70.100000000000009,-66.900000000000006,-162.4,80.16,79.489999999999995,60.99,81.3,-105.54,-209.83,-40.800000000000004,null,56.21,1.1100000000000001,12.19]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652,null,9339.5,null,6581.16,7185.07,3995.46,7351.26,7077.3,12356.26,8280.9699999999993,12482.78,5608.58,9864.81,7907.1900000000005,24224.43,null,10456.300000000001,12792.42,5633.4400000000005]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,-11293.770000000019,-8.5248323368949646E-3,null,110241.52,null,144999.86000000002,133517.82,101289.53,146971.6,103893.98,101015.23,74683.55,101237.23,86644.62,86514.87,104475.85,113112.21,null,139339.09,140811.16,114815.3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196,null,4572.76,null,5237.07,5257.11,3852.76,17798.100000000002,16125.02,2751.7400000000002,3325.84,2540.7000000000003,3553.13,20632.64,10177.36,16421.84,null,5291.67,2963.11,6143.57]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,5.36,0,null,0,0,0]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684,null,2638.2000000000003,null,3336.66,2383.17,887.63,1730.27,1108.19,3382.46,953.49,6494.27,1510.57,2987.9700000000003,2038.39,6080.33,null,3361.41,4261.91,1154.43]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2,null,30769.11,null,59349.11,44773.07,24292.170000000002,34095.870000000003,14289.28,31652.36,7187.72,55073.630000000005,24232.84,26155.4,28725,26156.81,null,65575.240000000005,47339.99,27725.57]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007,null,141.55000000000001,null,25544.2,17002.71,28419.13,31279.02,28896.07,28263.510000000002,30018.81,25540.66,18115.650000000001,29046.670000000002,59458.43,37706.85,null,9289.94,35405.56,32482.37]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979,null,680.9,null,864.88,732.27,1692.6200000000001,904.92000000000007,2268.44,3344.88,3243.07,1857.3400000000001,3281.4500000000003,881.04,9156.2100000000009,3190.87,null,1323.13,2198.46,286.05]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,15.85,-15.85,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2,null,8956.5,null,15075,9775.5,7228.5,6552,6016.5,7993.5,9369,8422.5,7107,6253.5,6985.5,12127.5,null,12823.5,11709,6781.5]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2,null,170438.30000000002,null,167900.46,178658.29,169087.17,173806.15,173770.52,173337.14,172514.6,168427.80000000002,172514.58000000002,172514.55000000002,117768.74,179649.54,null,232394.04,232597.11000000002,232712.6]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2,null,15917.140000000001,null,19216.27,14587.66,13698.220000000001,12070.45,11519.97,13654.09,15493.06,13760.82,11522.91,11322.4,13050.18,16189.61,null,18125.510000000002,15613.34,13082.960000000001]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2,null,6323263.1100000003,null,6501533.21,5869421.5899999999,6501533.21,6290829.3399999999,6501533.21,6290829.3399999999,6501533.21,6501533.21,6290829.3399999999,6501533.21,6291358.9299999997,6501802.3700000001,null,6971809.3899999997,6294369.1799999997,6971809.3899999997]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349,null,458249.12,null,398850.65,398850.64,398850.66000000003,398850.65,398850.65,398850.65,398850.65,398850.65,398850.65,398850.65,398883.66000000003,399243.37,null,366366.24,366366.23,366366.23]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,0.62821554518725764,null,-156386,-353885,197499,0.55808807946084182,null,null,-156386,-353885,197499,0.55808807946084182,null,7636778,-4875145,12511923,2.5664719716028959,null,-1164502,null,-147629,-86875,-119381,-117156,-117469,8170676,171641,235247,306708,240243,243540,-1340266,null,-130194,18192,-44384]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292,null,78947.759999999995,null,84543.12,74451.600000000006,127048.53,90871.650000000009,91257.49,90871.66,91257.45,91143.26,90757.440000000002,91200.320000000007,90822.040000000008,91204.03,null,88797.23,87446.53,88797.56]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867,null,4565.51,null,793952,793952,793952,793952,793952,793952,586515,586515,586515,586515,586515,586515,null,109942.26000000001,109942.26000000001,109942.26000000001]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,"N.M.",null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,-11334862.73,0,-11334862.73,"N.M.",null,0,null,0,0,0,0,0,0,0,0,-15726307,0,875308.06,999193.03,null,657992.89,1550982.49,307967.8]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2,null,113415.74,null,43287.71,68253.070000000007,58513.68,76585.19,44850.23,250785.13,-52578.14,104293.39,87683.25,93127.41,63225.14,278168.73,null,-20804.61,100874.68000000001,158048.71]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2,null,405.62,null,268.33,363.53000000000003,278.08,277.29000000000002,277.29000000000002,355.43,252.07,257.31,251.06,264.04000000000002,276.20999999999998,249.12,null,259.5,319.44,359.35]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006,null,0,null,0,0,250,0,0,0,0,0,1630.19,0,100,54.93,null,0,0,272.93]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N560-567",null,"Transmission Operations",null,null,8705008.8199999984,8323222.3899999997,381786.42999999877,4.5870026308404185E-2,null,27088845.060000002,24472641.510000002,2616203.5500000007,0.10690319428456338,null,null,27088845.060000002,24472641.510000002,2616203.5500000007,0.10690319428456338,null,95891574.520000041,86810427.99000001,9081146.530000031,0.10460893627947693,null,6297064.2400000002,null,8391016.9100000001,7758402.21,8323222.3899999997,8255972.1600000011,8253836.290000001,16640535.460000001,8345787.5100000026,8559516.9800000023,-7342220.8699999992,8542828.7800000012,9195278.1400000006,8351195.0100000007,null,9050517.8200000022,9333318.4199999981,8705008.8199999984]
[]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,{"$f":"+F209-G209","v":1814.6800000000003},{"$f":"IF(G209<0,IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/(-G209)))),IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/G209))))","v":0.8278347505565492},null,21868.97,16027.7,{"$f":"+K209-L209","v":5841.27},{"$f":"IF(L209<0,IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/(-L209)))),IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/L209))))","v":0.36444842366652735},null,null,21868.97,16027.7,{"$f":"+Q209-R209","v":5841.27},{"$f":"IF(R209<0,IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/(-R209)))),IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/R209))))","v":0.36444842366652735},null,102630.91,74858.680000000008,{"$f":"+V209-W209","v":27772.229999999996},{"$f":"IF(W209<0,IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/(-W209)))),IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/W209))))","v":0.37099545436815068},null,7812.63,null,6761.1900000000005,7074.43,2192.08,4530.45,5431,7744.2300000000005,4983.45,18902.240000000002,5308.89,7096.63,6734.4000000000005,20030.650000000001,null,9068.52,8793.69,4006.76]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,{"$f":"+F210-G210","v":18410.75},{"$f":"IF(G210<0,IF(H210=0,0,IF(OR(G210=0,F210=0),\"N.M.\",IF(ABS(H210/G210)>=10,\"N.M.\",H210/(-G210)))),IF(H210=0,0,IF(OR(G210=0,F210=0),\"N.M.\",IF(ABS(H210/G210)>=10,\"N.M.\",H210/G210))))","v":0.22742199811177019},null,369359.26,388783.35999999999,{"$f":"+K210-L210","v":-19424.099999999977},{"$f":"IF(L210<0,IF(M210=0,0,IF(OR(L210=0,K210=0),\"N.M.\",IF(ABS(M210/L210)>=10,\"N.M.\",M210/(-L210)))),IF(M210=0,0,IF(OR(L210=0,K210=0),\"N.M.\",IF(ABS(M210/L210)>=10,\"N.M.\",M210/L210))))","v":-4.9961243197239658E-2},null,null,369359.26,388783.35999999999,{"$f":"+Q210-R210","v":-19424.099999999977},{"$f":"IF(R210<0,IF(S210=0,0,IF(OR(R210=0,Q210=0),\"N.M.\",IF(ABS(S210/R210)>=10,\"N.M.\",S210/(-R210)))),IF(S210=0,0,IF(OR(R210=0,Q210=0),\"N.M.\",IF(ABS(S210/R210)>=10,\"N.M.\",S210/R210))))","v":-4.9961243197239658E-2},null,1276205.47,1337273.3999999999,{"$f":"+V210-W210","v":-61067.929999999935},{"$f":"IF(W210<0,IF(X210=0,0,IF(OR(W210=0,V210=0),\"N.M.\",IF(ABS(X210/W210)>=10,\"N.M.\",X210/(-W210)))),IF(X210=0,0,IF(OR(W210=0,V210=0),\"N.M.\",IF(ABS(X210/W210)>=10,\"N.M.\",X210/W210))))","v":-4.5666002180257188E-2},null,109004.36,null,158273.45000000001,149555.78,80954.13,101728.7,94620.05,81406.89,53996.14,162453.75,104306.15000000001,77560.36,120547.96,110226.21,null,147592.13,122402.25,99364.88]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N575-576",null,"Regional Market Expense",null,null,103371.64,83146.210000000006,{"$f":"+F211-G211","v":20225.429999999993},{"$f":"IF(G211<0,IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/(-G211)))),IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/G211))))","v":0.24325137610000494},null,391228.23,404811.06,{"$f":"+K211-L211","v":-13582.830000000016},{"$f":"IF(L211<0,IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/(-L211)))),IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/L211))))","v":-3.3553505183381148E-2},null,null,391228.23,404811.06,{"$f":"+Q211-R211","v":-13582.830000000016},{"$f":"IF(R211<0,IF(S211=0,0,IF(OR(R211=0,Q211=0),\"N.M.\",IF(ABS(S211/R211)>=10,\"N.M.\",S211/(-R211)))),IF(S211=0,0,IF(OR(R211=0,Q211=0),\"N.M.\",IF(ABS(S211/R211)>=10,\"N.M.\",S211/R211))))","v":-3.3553505183381148E-2},null,1378836.38,1412132.08,{"$f":"+V211-W211","v":-33295.700000000186},{"$f":"IF(W211<0,IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/(-W211)))),IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/W211))))","v":-2.3578318538022437E-2},null,116816.99,null,165034.64000000001,156630.21,83146.210000000006,106259.15,100051.05,89151.12,58979.59,181355.99,109615.04000000001,84656.99,127282.36,130256.86000000002,null,156660.65,131195.94,103371.64]
[]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,{"$f":"+F213-G213","v":0},{"$f":"IF(G213<0,IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/(-G213)))),IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/G213))))","v":0},null,0,0,{"$f":"+K213-L213","v":0},{"$f":"IF(L213<0,IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/(-L213)))),IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/L213))))","v":0},null,null,0,0,{"$f":"+Q213-R213","v":0},null,null,0,0,{"$f":"+V213-W213","v":0},{"$f":"IF(W213<0,IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/(-W213)))),IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/W213))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,1.83,-1.83,0,null,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0,{"$f":"+F214-G214","v":0},{"$f":"IF(G214<0,IF(H214=0,0,IF(OR(G214=0,F214=0),\"N.M.\",IF(ABS(H214/G214)>=10,\"N.M.\",H214/(-G214)))),IF(H214=0,0,IF(OR(G214=0,F214=0),\"N.M.\",IF(ABS(H214/G214)>=10,\"N.M.\",H214/G214))))","v":0},null,0,0,{"$f":"+K214-L214","v":0},{"$f":"IF(L214<0,IF(M214=0,0,IF(OR(L214=0,K214=0),\"N.M.\",IF(ABS(M214/L214)>=10,\"N.M.\",M214/(-L214)))),IF(M214=0,0,IF(OR(L214=0,K214=0),\"N.M.\",IF(ABS(M214/L214)>=10,\"N.M.\",M214/L214))))","v":0},null,null,0,0,{"$f":"+Q214-R214","v":0},null,null,0,0,{"$f":"+V214-W214","v":0},{"$f":"IF(W214<0,IF(X214=0,0,IF(OR(W214=0,V214=0),\"N.M.\",IF(ABS(X214/W214)>=10,\"N.M.\",X214/(-W214)))),IF(X214=0,0,IF(OR(W214=0,V214=0),\"N.M.\",IF(ABS(X214/W214)>=10,\"N.M.\",X214/W214))))","v":0},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5771-5775",null,"Energy Storage Operation Expense",null,null,0,0,{"$f":"+F215-G215","v":0},{"$f":"IF(G215<0,IF(H215=0,0,IF(OR(G215=0,F215=0),\"N.M.\",IF(ABS(H215/G215)>=10,\"N.M.\",H215/(-G215)))),IF(H215=0,0,IF(OR(G215=0,F215=0),\"N.M.\",IF(ABS(H215/G215)>=10,\"N.M.\",H215/G215))))","v":0},null,0,0,{"$f":"+K215-L215","v":0},{"$f":"IF(L215<0,IF(M215=0,0,IF(OR(L215=0,K215=0),\"N.M.\",IF(ABS(M215/L215)>=10,\"N.M.\",M215/(-L215)))),IF(M215=0,0,IF(OR(L215=0,K215=0),\"N.M.\",IF(ABS(M215/L215)>=10,\"N.M.\",M215/L215))))","v":0},null,null,0,0,{"$f":"+Q215-R215","v":0},null,null,0,0,{"$f":"+V215-W215","v":0},{"$f":"IF(W215<0,IF(X215=0,0,IF(OR(W215=0,V215=0),\"N.M.\",IF(ABS(X215/W215)>=10,\"N.M.\",X215/(-W215)))),IF(X215=0,0,IF(OR(W215=0,V215=0),\"N.M.\",IF(ABS(X215/W215)>=10,\"N.M.\",X215/W215))))","v":0},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,1.83,-1.83,0,null,0,0,0]
[]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,{"$f":"+F217-G217","v":-107105.67000000001},{"$f":"IF(G217<0,IF(H217=0,0,IF(OR(G217=0,F217=0),\"N.M.\",IF(ABS(H217/G217)>=10,\"N.M.\",H217/(-G217)))),IF(H217=0,0,IF(OR(G217=0,F217=0),\"N.M.\",IF(ABS(H217/G217)>=10,\"N.M.\",H217/G217))))","v":-0.42764347936911112},null,166082.92000000001,482513.07,{"$f":"+K217-L217","v":-316430.15000000002},{"$f":"IF(L217<0,IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/(-L217)))),IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/L217))))","v":-0.65579601812651422},null,null,166082.92000000001,482513.07,{"$f":"+Q217-R217","v":-316430.15000000002},{"$f":"IF(R217<0,IF(S217=0,0,IF(OR(R217=0,Q217=0),\"N.M.\",IF(ABS(S217/R217)>=10,\"N.M.\",S217/(-R217)))),IF(S217=0,0,IF(OR(R217=0,Q217=0),\"N.M.\",IF(ABS(S217/R217)>=10,\"N.M.\",S217/R217))))","v":-0.65579601812651422},null,118055.08000000002,1685685.97,{"$f":"+V217-W217","v":-1567630.89},{"$f":"IF(W217<0,IF(X217=0,0,IF(OR(W217=0,V217=0),\"N.M.\",IF(ABS(X217/W217)>=10,\"N.M.\",X217/(-W217)))),IF(X217=0,0,IF(OR(W217=0,V217=0),\"N.M.\",IF(ABS(X217/W217)>=10,\"N.M.\",X217/W217))))","v":-0.92996614903308472},null,228073.75,null,-27859.279999999999,259916.83000000002,250455.52000000002,85589.78,204283.14,188720.03,-153811.89000000001,-4457.3500000000004,-673.2,-56595.32,-389632.91000000003,78549.88,null,-21590.03,44323.1,143349.85]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776,null,51.59,null,78.67,110.11,117.53,419.97,1100.74,587.23,0,0,120.89,108.7,43.980000000000004,65.570000000000007,null,0,393.47,0]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4,null,30332.27,null,19031.36,44340.39,17424.900000000001,32495.32,18002.68,35364.840000000004,27294.53,40688.97,38868.21,44668.78,57941.770000000004,29648.57,null,24667.690000000002,24461.350000000002,15374.92]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437,null,14400.15,null,81851.87,137166.35,178697.1,67282.720000000001,126467.99,74396.83,54720.32,69487.3,103742.99,125719.3,152031.98000000001,85783.71,null,115601.89,324909.88,156848.62]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269,null,16507.22,null,31577.87,35047.71,23454.62,48212.959999999999,37663.68,33918.879999999997,39755.31,18170.84,39156.71,16246.26,6518.3,7287.62,null,5961.2,5676.1500000000005,5831.32]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828,null,7894.8200000000006,null,1742.33,695.43000000000006,-10.950000000000001,1492.41,3843.41,2718.7000000000003,2344.91,1505.19,3045.77,648.26,3149.53,2025.04,null,2327.85,3215.6,1.74]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241,null,77564.800000000003,null,74030.95,127798.18000000001,82762.38,105498.79000000001,123265.90000000001,104288.19,226862.45,99319.96,95867.23,113949,90075.28,100599.52,null,128743,128133.43000000001,158071.09]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659,null,15136.14,null,9974.07,14532.89,11523.08,18746.560000000001,12064.960000000001,16502.64,22058.53,13648.2,24769.850000000002,23112.65,18793.34,14372.07,null,13069.57,12372.82,17947.350000000002]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464,null,636576.19000000006,null,61915.56,254890.329,310788.06,299234.55,280165.53999999998,731405.32000000007,-137904.32000000001,288538.07,227184.11000000002,225863.823,234674.587,597773.57999999996,null,-126328.18000000001,241425.99,629741.70000000007]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2,null,77763.839999999997,null,156603.75,74350.880000000005,74980.44,75658.150000000009,75080.84,97623.790000000008,77077.09,76475.650000000009,76457.42,75299.87,76457.42,76482.400000000009,null,83880.740000000005,94073.64,79301.680000000008]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,148772.079,34147.862000000001,114624.217,3.3567025953191449,null,1448.34,null,1031.414,1031.414,1031.414,1031.414,42245.663999999997,5210.9140000000007,1031.414,1031.414,1031.414,1031.414,1031.414,1031.414,null,93104.975999999995,-427.63600000000002,1418.2630000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N580-589",null,"Distribution Expense",null,null,1207886.5330000001,951224.09399999992,256662.43900000013,0.26982331568232981,null,2405883.0330000003,2311083.1710000001,94799.862000000197,4.1019666963772891E-2,null,null,2405883.0330000003,2311083.1710000001,94799.862000000197,4.1019666963772891E-2,null,8544632.3489999995,11328996.220999999,-2784363.8719999995,-0.24577321924062101,null,1105749.1100000001,null,409978.56400000001,949880.51300000015,951224.09399999992,735662.62400000007,924184.54399999999,1290737.3640000003,159428.34399999998,604408.24400000006,609571.39399999997,570052.73699999996,251084.69099999993,993619.37400000007,null,319438.70600000001,878557.79399999988,1207886.5330000001]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N814-826,N871-881",null,"Gas Operations",null,null,0,0,{"$f":"+F230-G230","v":0},{"$f":"IF(G230<0,IF(H230=0,0,IF(OR(G230=0,F230=0),\"N.M.\",IF(ABS(H230/G230)>=10,\"N.M.\",H230/(-G230)))),IF(H230=0,0,IF(OR(G230=0,F230=0),\"N.M.\",IF(ABS(H230/G230)>=10,\"N.M.\",H230/G230))))","v":0},null,0,0,{"$f":"+K230-L230","v":0},{"$f":"IF(L230<0,IF(M230=0,0,IF(OR(L230=0,K230=0),\"N.M.\",IF(ABS(M230/L230)>=10,\"N.M.\",M230/(-L230)))),IF(M230=0,0,IF(OR(L230=0,K230=0),\"N.M.\",IF(ABS(M230/L230)>=10,\"N.M.\",M230/L230))))","v":0},null,null,0,0,{"$f":"+Q230-R230","v":0},{"$f":"IF(R230<0,IF(S230=0,0,IF(OR(R230=0,Q230=0),\"N.M.\",IF(ABS(S230/R230)>=10,\"N.M.\",S230/(-R230)))),IF(S230=0,0,IF(OR(R230=0,Q230=0),\"N.M.\",IF(ABS(S230/R230)>=10,\"N.M.\",S230/R230))))","v":0},null,0,0,{"$f":"+V230-W230","v":0},{"$f":"IF(W230<0,IF(X230=0,0,IF(OR(W230=0,V230=0),\"N.M.\",IF(ABS(X230/W230)>=10,\"N.M.\",X230/(-W230)))),IF(X230=0,0,IF(OR(W230=0,V230=0),\"N.M.\",IF(ABS(X230/W230)>=10,\"N.M.\",X230/W230))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2131.1999999999998,2613.66,{"$f":"+F232-G232","v":-482.46000000000004},{"$f":"IF(G232<0,IF(H232=0,0,IF(OR(G232=0,F232=0),\"N.M.\",IF(ABS(H232/G232)>=10,\"N.M.\",H232/(-G232)))),IF(H232=0,0,IF(OR(G232=0,F232=0),\"N.M.\",IF(ABS(H232/G232)>=10,\"N.M.\",H232/G232))))","v":-0.18459172195312323},null,5905,6390.51,{"$f":"+K232-L232","v":-485.51000000000022},{"$f":"IF(L232<0,IF(M232=0,0,IF(OR(L232=0,K232=0),\"N.M.\",IF(ABS(M232/L232)>=10,\"N.M.\",M232/(-L232)))),IF(M232=0,0,IF(OR(L232=0,K232=0),\"N.M.\",IF(ABS(M232/L232)>=10,\"N.M.\",M232/L232))))","v":-7.5973592092023992E-2},null,null,5905,6390.51,{"$f":"+Q232-R232","v":-485.51000000000022},{"$f":"IF(R232<0,IF(S232=0,0,IF(OR(R232=0,Q232=0),\"N.M.\",IF(ABS(S232/R232)>=10,\"N.M.\",S232/(-R232)))),IF(S232=0,0,IF(OR(R232=0,Q232=0),\"N.M.\",IF(ABS(S232/R232)>=10,\"N.M.\",S232/R232))))","v":-7.5973592092023992E-2},null,22181.85,17839.03,{"$f":"+V232-W232","v":4342.82},{"$f":"IF(W232<0,IF(X232=0,0,IF(OR(W232=0,V232=0),\"N.M.\",IF(ABS(X232/W232)>=10,\"N.M.\",X232/(-W232)))),IF(X232=0,0,IF(OR(W232=0,V232=0),\"N.M.\",IF(ABS(X232/W232)>=10,\"N.M.\",X232/W232))))","v":0.2434448509812473},null,1899.18,null,1501.06,2275.79,2613.66,2016.54,1328.03,1714.6200000000001,1836.91,1570.42,1718.29,2371.6799999999998,1739.54,1980.82,null,1853.42,1920.38,2131.1999999999998]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-33976.35,1831.0900000000001,-35807.440000000002,"N.M.",null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,3105.0099999999948,21523.599999999999,-18418.590000000004,-0.8557392815328293,null,-5769.32,null,737.53,1589.16,1831.0900000000001,17475.21,1810.55,448.73,975.2,1536.92,1891.77,1003.3000000000001,1657.67,17133.89,null,-4099.55,-2752.33,-33976.35]
["%,V9020002","9020002","Meter Reading - Regular",null,null,26482.95,34058.14,-7575.1899999999987,-0.22241936876177029,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,439858.19,303509.01,136349.18,0.44924261062299264,null,23661.13,null,28337.190000000002,28731.7,34058.14,36976.99,37157.19,37451.78,47609.53,33682.97,31448.45,55248.08,30430.87,31471.530000000002,null,35356,36541.85,26482.95]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2179.4499999999998,2531.92,-352.47000000000025,-0.13921055957534212,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,28425.37,17314.650000000001,11110.719999999998,0.64169474982168262,null,868.73,null,2822.52,2651.58,2531.92,2244.83,2356.85,2233.08,3242.04,1913.64,2143.66,2644.7000000000003,2100.09,2481.77,null,2553.75,2331.5100000000002,2179.4499999999998]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28978.38,28742.400000000001,235.97999999999956,8.210170340681347E-3,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,385425.53,318653.75,66771.780000000028,0.20954336799739537,null,23553.78,null,28307.82,31604.54,28742.400000000001,32454.350000000002,27637.93,30940.5,33742.81,31397.8,30967.23,32927.020000000004,36516.69,30857.25,null,35001.61,34003.96,28978.38]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,268762.06,244087.79,24674.26999999999,0.10108768652459015,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,2833392.08,2830287.92,3104.160000000149,1.0967647418712613E-3,null,198994.80000000002,null,230682.32,228377.5,244087.79,209897.15,229078.43,209993.97,261381.08000000002,210507.01,214145.29,258765.01,211365.73,312063.38,null,239005.76,208427.21,268762.06]
["%,V9030002","9030002","Manual Billing",null,null,918.72,761.83,156.88999999999999,0.20593833269889605,null,2384.5,1877.5,507,0.27003994673768311,null,null,2384.5,1877.5,507,0.27003994673768311,null,9470.58,7588.6900000000005,1881.8899999999994,0.24798614780680187,null,430.13,null,628.44000000000005,487.23,761.83,746.34,670.2,860.34,850.67000000000007,988,618.06000000000006,805.89,640.46,906.12,null,891.27,574.51,918.72]
["%,V9030003","9030003","Postage - Customer Bills",null,null,57498.48,54010.19,3488.2900000000009,6.4585775387940692E-2,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,670042.03,638394.47,31647.560000000056,4.9573675035123749E-2,null,51676.3,null,55165.8,51339.94,54010.19,51937.87,50165.83,52993.32,54230.64,54966.520000000004,63495.11,62669.56,50532.55,51857.81,null,61125.880000000005,58568.46,57498.48]
["%,V9030004","9030004","Cashiering",null,null,4647.87,4574.51,73.359999999999673,1.6036690268465839E-2,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,50390.740000000005,54343.8,-3953.0599999999977,-7.2741692704595504E-2,null,4739.1099999999997,null,4161.2300000000005,5107.53,4574.51,4431.1000000000004,4851.97,3788.39,4397.7300000000005,3873.4700000000003,3902.6,5390.81,3016.83,4453.5,null,3440.14,4196.33,4647.87]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,97.22,227.01,-129.79,-0.57173692788863928,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,2447.27,4221.88,-1774.6100000000001,-0.42033643779548452,null,213,null,524.91,229.12,227.01,268.72000000000003,244.87,267.2,211.96,268.64999999999998,265.10000000000002,258,271.27,88.100000000000009,null,102.89,103.29,97.22]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,75693.47,30387.08,45306.39,1.4909754408781626,null,140849.44,76835.8,64013.64,0.83312258088026669,null,null,140849.44,76835.8,64013.64,0.83312258088026669,null,649789.56000000006,547468.99,102320.57000000007,0.18689747158099324,null,55872.71,null,13325.970000000001,33122.75,30387.08,56047.5,52537.58,54183.23,48781.07,63911.32,57326.55,74301.3,65364.19,36487.379999999997,null,41808.89,23347.08,75693.47]
["%,V9030007","9030007","Collectors",null,null,22060.57,25201.58,-3141.010000000002,-0.12463543952402992,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,285134.02,321116.68,-35982.659999999974,-0.11205478332673337,null,21485.56,null,17268.52,29079.23,25201.58,30989.15,21917.64,21838.600000000002,23020.32,25253.37,24161.200000000001,26229.32,21067.07,29817.350000000002,null,19935.830000000002,18843.600000000002,22060.57]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,0,26842.840000000004,-26842.840000000004,"N.M.",null,1347.5,null,-314.60000000000002,0,0,0,1.27,41.51,-42.78,1.81,0.38,-2.19,0,0,null,0,0,0]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,20,0,20,"N.M.",null,20,0,20,"N.M.",null,0,null,0,0,0,0,0,0,-49.58,0,49.58,0,0,0,null,0,20,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,1346.05,179.07,1166.98,6.5168928352041107,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,6819.08,12450.109999999999,-5631.0299999999988,-0.45228757014998255,null,2502.41,null,-5859.01,6.5,179.07,3739.75,-2494.38,145.91,878.48,572.63,280.83,751.78,92.91,430.62,null,884.32,190.18,1346.05]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,8418.18,2189.12,6229.06,2.8454630171027633,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,27739.120000000003,22105.68,5633.4400000000023,0.25484128965949032,null,1549.26,null,1453.25,5671.79,2189.12,1712.02,2135.85,1847.94,1459.59,1376.38,1719.8,1670.83,1956.76,2825.16,null,1382.27,1234.3399999999999,8418.18]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N901-905",null,"Customer Account Expense",null,null,465238.24999999994,431395.39000000007,33842.85999999987,7.844974884872985E-2,null,1292031.1000000001,1230412.7,61618.40000000014,5.0079457079726289E-2,null,null,1292031.1000000001,1230412.7,61618.40000000014,5.0079457079726289E-2,null,5414240.4300000006,5143661.0999999978,270579.33000000287,5.2604424113401056E-2,null,383024.28,null,378742.94999999995,420274.36,431395.39000000007,450937.52,429399.81,418749.12,482525.67,431820.91000000003,434133.89999999997,525035.09000000008,426752.63000000006,522854.67999999993,null,439242.4800000001,387550.37,465238.24999999994]
[]
["%,V9070000","9070000","Supervision - Customer Service",null,null,4509.54,1245.99,{"$f":"+F250-G250","v":3263.55},{"$f":"IF(G250<0,IF(H250=0,0,IF(OR(G250=0,F250=0),\"N.M.\",IF(ABS(H250/G250)>=10,\"N.M.\",H250/(-G250)))),IF(H250=0,0,IF(OR(G250=0,F250=0),\"N.M.\",IF(ABS(H250/G250)>=10,\"N.M.\",H250/G250))))","v":2.6192425300363569},null,11814.35,4873.5,{"$f":"+K250-L250","v":6940.85},{"$f":"IF(L250<0,IF(M250=0,0,IF(OR(L250=0,K250=0),\"N.M.\",IF(ABS(M250/L250)>=10,\"N.M.\",M250/(-L250)))),IF(M250=0,0,IF(OR(L250=0,K250=0),\"N.M.\",IF(ABS(M250/L250)>=10,\"N.M.\",M250/L250))))","v":1.4242023186621526},null,null,11814.35,4873.5,{"$f":"+Q250-R250","v":6940.85},{"$f":"IF(R250<0,IF(S250=0,0,IF(OR(R250=0,Q250=0),\"N.M.\",IF(ABS(S250/R250)>=10,\"N.M.\",S250/(-R250)))),IF(S250=0,0,IF(OR(R250=0,Q250=0),\"N.M.\",IF(ABS(S250/R250)>=10,\"N.M.\",S250/R250))))","v":1.4242023186621526},null,47225.35,40576.050000000003,{"$f":"+V250-W250","v":6649.2999999999956},{"$f":"IF(W250<0,IF(X250=0,0,IF(OR(W250=0,V250=0),\"N.M.\",IF(ABS(X250/W250)>=10,\"N.M.\",X250/(-W250)))),IF(X250=0,0,IF(OR(W250=0,V250=0),\"N.M.\",IF(ABS(X250/W250)>=10,\"N.M.\",X250/W250))))","v":0.16387253071701152},null,1591.43,null,2105.4700000000003,1522.04,1245.99,1468.9,1485.64,1178.02,1039.92,834.87,2170.29,17320.13,2590.06,7323.17,null,5956.61,1348.2,4509.54]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M.",null,0,null,0,0,0,18.86,-18.86,4.45,0,0,0,3.43,0.03,0,null,0,0,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105523.86,101168.84,4355.0200000000041,4.3047048873941861E-2,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,1248427.6599999999,1220862.07,27565.589999999851,2.2578791394510151E-2,null,90106.96,null,67286.11,124398.82,101168.84,106083.7,100677.68000000001,101733.90000000001,111514.52,101835.2,105021.87,111270.82,101569.74,93416.03,null,105952.13,103828.21,105523.86]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,6.76,27.51,-20.75,-0.75427117411850231,null,5.9,40.76,-34.86,-0.85525024533856731,null,null,5.9,40.76,-34.86,-0.85525024533856731,null,-34,40.76,-74.759999999999991,-1.834151128557409,null,0,null,20.66,-7.41,27.51,-40.76,21.5,-6.29,-7.25,-7.96,0,0,0,0.86,null,-0.86,0,6.76]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,152390.73000000001,83320.06,69070.670000000013,0.82898007994713419,null,528797.35,152635.75,376161.6,2.4644396872947523,null,null,528797.35,152635.75,376161.6,2.4644396872947523,null,1615737.7999999998,340326.99,1275410.8099999998,3.7476040616114514,null,26029,null,35331.1,33984.590000000004,83320.06,114224.39,102657.58,108213.74,149702.91,148428.73000000001,124140.19,103024.14,105487.18000000001,131061.59,null,177565.62,198841,152390.73000000001]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,1443.15,7051.72,-5608.57,-0.79534780167108154,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,24658.63,22441.02,2217.6100000000006,9.8819483249870124E-2,null,8885.130000000001,null,1529.07,1739.69,7051.72,1610.48,224.85,1870.33,3687.56,3562.63,3298.9300000000003,2516.61,1739.93,3268.11,null,1281.0899999999999,154.96,1443.15]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-7.48,7.48,"N.M.",null,0,-96.820000000000007,96.820000000000007,"N.M.",null,null,0,-96.820000000000007,96.820000000000007,"N.M.",null,9.0299999999999994,1.4899999999999949,7.5400000000000045,5.0604026845637788,null,98.31,null,-62.02,-27.32,-7.48,-1.49,0,0,0,0,0,0,0,10.52,null,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,686.91,533.63,153.27999999999997,0.28724022262616417,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,16140,10045.19,6094.8099999999995,0.60673914580012911,null,2212.2000000000003,null,316.49,266.57,533.63,1290.25,519.01,762.91,852.47,532.06000000000006,1751.1200000000001,1292.0899999999999,619.33000000000004,5609.77,null,1704.18,519.9,686.91]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,null,13.76,0,13.76,"N.M.",null,null,13.76,0,13.76,"N.M.",null,2224.8300000000004,0,2224.8300000000004,"N.M.",null,0,null,0,0,0,0,0,0,0,1787.01,424.06,0,0,0,null,0,13.76,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,9.4,0,9.4,"N.M.",null,25.94,3.02,22.92,7.5894039735099339,null,null,25.94,3.02,22.92,7.5894039735099339,null,130.48000000000002,63.300000000000004,67.180000000000007,1.0612954186413903,null,13.5,null,0,3.02,0,28.740000000000002,7.48,51.75,1.41,0,3.0100000000000002,0,0,12.15,null,5.8500000000000005,10.69,9.4]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N906-917",null,"Customer Service Information & Sales",null,null,264570.35000000003,193340.27,71230.080000000045,0.36841822968386279,null,861751.69,461747.15,400004.53999999992,0.86628480543951358,null,null,861751.69,461747.15,400004.53999999992,0.86628480543951358,null,2954527.6900000004,1634356.87,1320170.8200000003,0.8077616610134849,null,128936.53,null,106526.88,161880,193340.27,224683.07,205574.88000000003,213808.81,266791.53999999992,256972.54,236809.46999999997,235427.22,212006.27,240702.19999999995,null,292464.62,304716.72000000009,264570.35000000003]
[]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,{"$f":"+F262-G262","v":-37136.559999999939},{"$f":"IF(G262<0,IF(H262=0,0,IF(OR(G262=0,F262=0),\"N.M.\",IF(ABS(H262/G262)>=10,\"N.M.\",H262/(-G262)))),IF(H262=0,0,IF(OR(G262=0,F262=0),\"N.M.\",IF(ABS(H262/G262)>=10,\"N.M.\",H262/G262))))","v":-4.1790477548146736E-2},null,2649783.02,2956087.88,{"$f":"+K262-L262","v":-306304.85999999987},{"$f":"IF(L262<0,IF(M262=0,0,IF(OR(L262=0,K262=0),\"N.M.\",IF(ABS(M262/L262)>=10,\"N.M.\",M262/(-L262)))),IF(M262=0,0,IF(OR(L262=0,K262=0),\"N.M.\",IF(ABS(M262/L262)>=10,\"N.M.\",M262/L262))))","v":-0.10361832003451801},null,null,2649783.02,2956087.88,{"$f":"+Q262-R262","v":-306304.85999999987},{"$f":"IF(R262<0,IF(S262=0,0,IF(OR(R262=0,Q262=0),\"N.M.\",IF(ABS(S262/R262)>=10,\"N.M.\",S262/(-R262)))),IF(S262=0,0,IF(OR(R262=0,Q262=0),\"N.M.\",IF(ABS(S262/R262)>=10,\"N.M.\",S262/R262))))","v":-0.10361832003451801},null,11058711.35,12255216.809999999,{"$f":"+V262-W262","v":-1196505.459999999},{"$f":"IF(W262<0,IF(X262=0,0,IF(OR(W262=0,V262=0),\"N.M.\",IF(ABS(X262/W262)>=10,\"N.M.\",X262/(-W262)))),IF(X262=0,0,IF(OR(W262=0,V262=0),\"N.M.\",IF(ABS(X262/W262)>=10,\"N.M.\",X262/W262))))","v":-9.7632337195672936E-2},null,815951.18,null,1097333.21,970117.78,888636.89,1083940.5900000001,729858.73,892871.27,1138055.57,941359.55,940400.20000000007,927905.73,697970.9,1056565.79,null,979464.55,818818.14,851500.33000000007]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,-96.320000000000007,"N.M.",null,51.5,0,51.5,"N.M.",null,null,51.5,0,51.5,"N.M.",null,77.430000000000007,0,77.430000000000007,"N.M.",null,0,null,0,0,0,0,0,0,29.86,-12.07,-70.210000000000008,82.3,-22.27,18.32,null,12.200000000000001,135.62,-96.320000000000007]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,20347.239999999998,0.29136130437596691,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,1138820.68,585039.93999999994,553780.74,0.94656911799902077,null,-172342.88,null,272223.32,114939.44,-69835.08,174464.57,180849.19,44892.14,175012.95,94351.31,116415.25,176889.82,45440.42,-74763.040000000008,null,428521.46,-173765.55000000002,-49487.840000000004]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,-23.09,-0.9513803049031726,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,357.21000000000004,209.49,147.72000000000003,0.70514105685235584,null,14.05,null,0,39.58,24.27,0,0.28000000000000003,0,0,35.4,0,180.93,0,99.8,null,18.91,20.71,1.18]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M.",null,0.39,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0.79,-0.79,0,0,0,null,0,39406.059000000001,-39406.059000000001]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,31.45,21.51,9.9399999999999977,0.46211064621106446,null,0,null,0,0,0,0,24.36,0,0,0,0,7.09,0,0,null,0,0,0]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,161.55000000000001,7.804347826086957,null,820.22,34.04,786.18000000000006,"N.M.",null,null,820.22,34.04,786.18000000000006,"N.M.",null,1896.03,272,1624.03,5.9706985294117647,null,16.309999999999999,null,0,13.34,20.7,182.34,47.75,150.84,29.68,161.4,126.06,263.10000000000002,19.55,95.09,null,75.820000000000007,562.15,182.25]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,166.66,"N.M.",null,386.23,37.369999999999997,348.86,9.3352956917313357,null,null,386.23,37.369999999999997,348.86,9.3352956917313357,null,937.76,118.57,819.19,6.9089145652357269,null,11.83,null,0,28.97,8.4,28.28,17.23,17.650000000000002,7.41,66.45,78.37,61.72,111.03,163.39000000000001,null,136.74,74.430000000000007,175.06]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,88.039999999999992,1.7643286573146291,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,1041.83,356.75,685.07999999999993,1.9203363700070075,null,67.09,null,0,28.310000000000002,49.9,55.4,33.26,62.35,87.100000000000009,45.83,201.28,140.80000000000001,17.55,244.95000000000002,null,6.63,8.74,137.94]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,2.95,0.53249097472924189,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,154.69,42.2,112.49,2.6656398104265402,null,22.54,null,0.66,0.9,5.54,40.450000000000003,25.09,25.89,5.5,5.14,12.17,6.72,9.16,12.92,null,1.57,1.59,8.49]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,15.590000000000002,1.6709539121114685,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,118.88,71.010000000000005,47.86999999999999,0.67413040416842684,null,11.56,null,0.79,7.61,9.33,18.510000000000002,5.57,14.700000000000001,6.08,6.73,0,7.74,5.99,18.55,null,3.24,6.8500000000000005,24.92]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,1.72,"N.M.",null,1.72,9.58,-7.86,-0.82045929018789143,null,null,1.72,9.58,-7.86,-0.82045929018789143,null,356.58000000000004,86.45,270.13000000000005,3.1246963562753041,null,39.61,null,2.63,6.95,0,7.47,0,8.61,3.7,16.98,127.41,5.46,173.48,11.75,null,0,0,1.72]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,-3.83,-0.53194444444444444,null,13.92,7.76,6.16,0.79381443298969079,null,null,13.92,7.76,6.16,0.79381443298969079,null,111.24000000000001,32.020000000000003,79.22,2.4740787008119924,null,0,null,0,0.56000000000000005,7.2,16.95,2.7,26.02,1.43,1.47,2.2200000000000002,12.09,27.48,6.96,null,7.29,3.2600000000000002,3.37]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,121.08,1.6269819940876109,null,1910.05,148.97,1761.08,"N.M.",null,null,1910.05,148.97,1761.08,"N.M.",null,4015.3199999999997,876.12,3139.2,3.5830708122175041,null,118.51,null,6.43,68.12,74.42,174.29,77.510000000000005,99.04,44.9,60.61,1004.49,165.98,249.85,228.6,null,53.620000000000005,1660.93,195.5]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,19.34,0,19.34,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,19.34,null,0,0,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,49.42,"N.M.",null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,131.85000000000002,157.17000000000002,-25.319999999999993,-0.1610994464592479,null,42.300000000000004,null,0,0.61,0,58.370000000000005,1.2,0.31,0,0,2.0699999999999998,4.54,5.01,9.48,null,1.45,0,49.42]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,5.55,"N.M.",null,5.55,0,5.55,"N.M.",null,null,5.55,0,5.55,"N.M.",null,372.12,0,372.12,"N.M.",null,0,null,0,0,0,0,0,16.12,4.05,0,0,205.74,20.68,119.98,null,0,0,5.55]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,47.24,17.190000000000001,30.05,1.748109365910413,null,1.99,null,0,0,2.4700000000000002,0.55000000000000004,2.35,1.95,0,0.28999999999999998,2.2200000000000002,0.44,32.119999999999997,2.1800000000000002,null,0,0,5.14]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,0,0,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,170.01,48.14,121.86999999999999,2.5315745741587037,null,0,null,0,39.61,0,0,-5.82,12.94,0,8.5299999999999994,27.52,9.4700000000000006,5.47,95.98,null,2.02,13.9,0]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,523.70000000000005,"N.M.",null,759.94,14.05,745.8900000000001,"N.M.",null,null,759.94,14.05,745.8900000000001,"N.M.",null,5078.4400000000005,103.44,4975.0000000000009,"N.M.",null,0,null,0,0,14.05,250.77,1344.57,857.56000000000006,17.3,55.34,344.2,270.51,133.68,1044.57,null,43.57,178.62,537.75]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,15.49]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,46.230000000000004,"N.M.",null,326.83,0,326.83,"N.M.",null,null,326.83,0,326.83,"N.M.",null,653.38,0,653.38,"N.M.",null,0,null,0,0,0,0,0,0,0,160.15,18.72,0,0,147.68,null,280.60000000000002,0,46.230000000000004]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,339.31,580.13000000000011,-240.82000000000011,-0.41511385379139171,null,0,null,0,100.3,216.79,0,0,0,0,0,255.67000000000002,16.62,31.82,0,null,0,0,35.200000000000003]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,38.69,"N.M.",null,38.69,81.47,-42.78,-0.52510126426905612,null,null,38.69,81.47,-42.78,-0.52510126426905612,null,503.44,165.82999999999998,337.61,2.0358801181933308,null,0,null,0,81.47,0,0,9.7200000000000006,47.54,8.19,459.85,0,0,1.33,-61.88,null,0,0,38.69]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,3.6000000000000005,0.59800664451827246,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,62.83,29.32,33.51,1.1429058663028648,null,6.0200000000000005,null,3.5700000000000003,0,6.0200000000000005,0,0,12.120000000000001,8.6300000000000008,0,10.84,10.84,0,5.42,null,0,5.36,9.620000000000001]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,9.98,0,9.98,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0.68,9.2900000000000009,0.01,0,null,0,0,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,-14527.2,-0.83026614787415476,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,-287402.39,-721669.94000000006,434267.55000000005,0.60175369089088016,null,-411086.73,null,-8632.17,-18644.45,-17497.04,-29337.52,15275.74,-18784.71,-26951.07,-15757.84,-25835.100000000002,-20571.72,-21182.720000000001,-37208.400000000001,null,-37923.32,-37101.49,-32024.240000000002]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,12033,0.30813551509564413,null,-103848,-110115,6267,5.6913227080779186E-2,null,null,-103848,-110115,6267,5.6913227080779186E-2,null,-433902,-447912,14010,3.1278465412848955E-2,null,-32762,null,-35793,-35271,-39051,-37661,-46310,-41570,-40110,-42614,-29075,-37348,-22501,-32865,null,-38657,-38173,-27018]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,-0.02,"N.M.",null,0,0.02,-0.02,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.03,0.03,0,0,null,0,null,0,0,0.02,0,0.03,0,-0.01,0,0.01,0.01,-0.01,0,null,0,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,63.49,"N.M.",null,0,-177.78,177.78,"N.M.",null,null,0,-177.78,177.78,"N.M.",null,-1524.73,-746.31,-778.42000000000007,-1.0430250164140908,null,-139.68,null,-63.5,-50.79,-63.49,-51.82,0,-1472.91,0,0,0,0,0,0,null,0,0,0]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,569.97000000000116,1.253384591398209E-2,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,-522753.10000000003,-636933.6100000001,114180.51000000007,0.17926595206680968,null,-49453.46,null,-57164.33,-53931.520000000004,-45474.47,-56817.54,-34460.559999999998,-50013.46,-54376.11,-47020.57,-53817.56,-40703.57,-13738.17,-46302.68,null,-42862.700000000004,-37735.68,-44904.5]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,{"$f":"+F294-G294","v":584173.23},{"$f":"IF(G294<0,IF(H294=0,0,IF(OR(G294=0,F294=0),\"N.M.\",IF(ABS(H294/G294)>=10,\"N.M.\",H294/(-G294)))),IF(H294=0,0,IF(OR(G294=0,F294=0),\"N.M.\",IF(ABS(H294/G294)>=10,\"N.M.\",H294/G294))))","v":3.1124716144445972},null,1228421.77,599732.12,{"$f":"+K294-L294","v":628689.65},{"$f":"IF(L294<0,IF(M294=0,0,IF(OR(L294=0,K294=0),\"N.M.\",IF(ABS(M294/L294)>=10,\"N.M.\",M294/(-L294)))),IF(M294=0,0,IF(OR(L294=0,K294=0),\"N.M.\",IF(ABS(M294/L294)>=10,\"N.M.\",M294/L294))))","v":1.0482841072444145},null,null,1228421.77,599732.12,{"$f":"+Q294-R294","v":628689.65},{"$f":"IF(R294<0,IF(S294=0,0,IF(OR(R294=0,Q294=0),\"N.M.\",IF(ABS(S294/R294)>=10,\"N.M.\",S294/(-R294)))),IF(S294=0,0,IF(OR(R294=0,Q294=0),\"N.M.\",IF(ABS(S294/R294)>=10,\"N.M.\",S294/R294))))","v":1.0482841072444145},null,3041229.648,4983327.7700000005,{"$f":"+V294-W294","v":-1942098.1220000004},{"$f":"IF(W294<0,IF(X294=0,0,IF(OR(W294=0,V294=0),\"N.M.\",IF(ABS(X294/W294)>=10,\"N.M.\",X294/(-W294)))),IF(X294=0,0,IF(OR(W294=0,V294=0),\"N.M.\",IF(ABS(X294/W294)>=10,\"N.M.\",X294/W294))))","v":-0.38971912176669854},null,1440644.37,null,224389.29,187654.94,187687.89,142721.81,162175.89000000001,189570.95,208228.98699999999,173145.11000000002,131506.39499999999,392854.29000000004,137725.54,274878.90600000002,null,149224.58000000002,307336.07,771861.12]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,253035.03,3.7235214810088437,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,289957.74,262995.7,26962.039999999979,0.10251893852256892,null,-202977.79,null,-245472.73,-116597.31,67955.839999999997,118548.46,13570.630000000001,-354812.05,88753.02,-55267.4,-42523,50208.89,96477.16,118751.08,null,-3059.9300000000003,-61679.99,320990.87]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0.03,-0.03,"N.M.",null,0.03,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,5.44,"N.M.",null,5.44,0,5.44,"N.M.",null,null,5.44,0,5.44,"N.M.",null,12.25,0.65,11.6,"N.M.",null,0,null,0,0,0,0,0,0,6.8100000000000005,0,0,0,0,0,null,0,0,5.44]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,-8.6199999999999974,-0.15365418894830654,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,303.46000000000004,252.68,50.78000000000003,0.20096564825075205,null,56.620000000000005,null,0,28.060000000000002,56.1,28.240000000000002,28.16,28.07,0,0,73.820000000000007,0,30.310000000000002,43.4,null,0,23.98,47.480000000000004]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,-4077.6000000000004,-7.3976777939042089,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,9916.58,12059.849999999999,-2143.2699999999986,-0.17771945753885818,null,-13.370000000000001,null,981.59,302.84000000000003,551.20000000000005,3750.15,186.09,1107.58,164.26,167.49,293.83,3067.83,-1833.3500000000001,1646.3400000000001,null,708.47,4184.29,-3526.4]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,116.38,-116.38,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,126293,"N.M.",null,-943454,3464.17,-946918.17,"N.M.",null,null,-943454,3464.17,-946918.17,"N.M.",null,-943454,1069746.8299999998,-2013200.8299999998,-1.8819413842058312,null,1066282.6599999999,null,3464.17,0,0,0,0,0,0,0,0,0,0,0,null,0,-1069747,126293]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2,null,92444.19,null,92444.19,92444.19,79339.56,92444.19,92444.19,159215.89000000001,83542.5,76987.650000000009,76561.680000000008,76986.97,76986.850000000006,76986.759999999995,null,76986.03,76985.820000000007,46251.020000000004]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,-29045.800000000017,-0.18897978580321723,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,2131658.4900000002,1871238.7,260419.79000000027,0.13916973286198081,null,157735.41,null,160458.39000000001,160157.45000000001,153697.92000000001,167581.22,173816.14,168868.34,201752.78,164578.15,187856.41,192793.72,191556.11000000002,184880.86000000002,null,186358.38,186964.26,124652.12]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,-94.77,94.77,"N.M.",null,0,-188.26,188.26,"N.M.",null,29.51,null,-94.77,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,65988.12999999999,4.0763281490820731,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,605081.81000000006,307892.39,297189.42000000004,0.96523795212996344,null,-1212.57,null,-65861.790000000008,-14084.15,16188.130000000001,-5274.1,-11391.91,-48309.41,22988.560000000001,-42670.04,852.84,76994.710000000006,216552.83000000002,137592.17000000001,null,47161.25,128408.65000000001,82176.259999999995]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,951.32999999999993,3.3320374067458229,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,9500.7799999999988,24517.93,-15017.150000000001,-0.61249665041053636,null,2982.57,null,442.25,257.97000000000003,285.51,560.19000000000005,262.25,820.32,1526.14,678.25,917.97,636.16,107.91,2264.7600000000002,null,39.53,450.46000000000004,1236.8399999999999]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,4414.1200000000008,0.22130030196091607,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,-71232.12,-209917.12,138685,0.66066550455722717,null,-10579.42,null,-15951.380000000001,-25804.52,-19946.29,-2566,-6742.6,-5414.91,-2108.71,-915.59,-844.01,-13732.78,403.13,1554.75,null,-11441.300000000001,-13891.93,-15532.17]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,61.099999999999994,0.32807130584192434,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,12424.920000000002,2427.8900000000003,9997.0300000000025,4.1175794620019861,null,185.26,null,202.81,201.93,186.24,183.41,193.46,184.94,206.11,213.96,233.42000000000002,223.69,10218.630000000001,201.76,null,219.81,98.39,247.34]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,86.33,-86.33,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,380.69999999999982,0.18514825964526616,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,21942.65,25864.720000000001,-3922.0699999999997,-0.15163782944489634,null,3988.76,null,3186.65,1659,2056.19,1750,368.79,2600.54,2795.84,197.37,599.6,2871,2464.61,2740.01,null,902.45,2215.5500000000002,2436.89]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,22985.150000000023,0.12806647846561048,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,2117908.38,2087258.4600000002,30649.919999999693,1.4684295494483079E-2,null,160544.25,null,169491.88,169491.88,179478.27,172820.68,172820.68,172820.68,172820.68,172820.68,172820.68,172820.68,172820.68,172820.68,null,180029.42,180029.42,202463.42]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,1090.8099999999995,9.6452221307539832E-2,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,147339.03999999998,129089.25,18249.789999999979,0.1413734296233031,null,10985,null,11283.7,11316.460000000001,11309.33,12036.89,12362.29,12047.83,12345.49,12415.4,12669.470000000001,12106.42,11874.26,12861.93,null,11991.44,12227.48,12400.14]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,61201.589999999967,0.1288072118041923,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,5927697.2599999998,5364797.32,562899.93999999948,0.10492473553502286,null,807731.69000000006,null,287476.82,629472.71,475141.02,456927.7,458232.16000000003,466822.13,470167.33,478822.81,476708.67,477895.32,480529.55,510600.5,null,627246.6,487401.88,536342.61]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,3.56,-3.56,0,0,0,null,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,16675.420000000006,0.45544557159642574,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,413793.52,375131.73,38661.790000000037,0.10306190308135235,null,35736.61,null,36088.83,36279.410000000003,36613.42,36494.57,36228.129999999997,36248.050000000003,35986.559999999998,36471.410000000003,36182.81,36393.71,36302.050000000003,15941.68,null,4077.33,50178.380000000005,53288.840000000004]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,1648.3700000000008,0.10866873758962504,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,190221.32,167353.89000000001,22867.429999999993,0.13664116203095125,null,13414.76,null,13336.67,14990.94,15168.76,15112.04,15131.970000000001,15492.24,15579.130000000001,16001.36,16098.54,16055.56,16125.27,15602.300000000001,null,15595.14,16610.64,16817.13]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,624.27,"N.M.",null,3959.89,282.77,3677.12,"N.M.",null,null,3959.89,282.77,3677.12,"N.M.",null,9163.17,-927.94,10091.11,"N.M.",null,447.84000000000003,null,2894.64,-2658.52,46.65,113.47,0,915.25,270.18,1275.74,305.84000000000003,637.55000000000007,1433.7,251.55,null,3045.73,243.24,670.92]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,9701.11,"N.M.",null,12399.01,1498.33,10900.68,7.2752197446490428,null,null,12399.01,1498.33,10900.68,7.2752197446490428,null,21435.14,13800.19,7634.9499999999989,0.55324962917177223,null,79.42,null,611.38,266.37,620.58000000000004,2096.16,135.17000000000002,360.26,619.81000000000006,1846.69,748.5,1191.6000000000001,932.02,1105.92,null,817.71,1259.6100000000001,10321.69]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,1341.6599999999999,0.25516740332752624,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,77234.210000000006,88195.569999999992,-10961.359999999986,-0.1242847004673816,null,7700.55,null,6816.33,6816.33,5257.96,6296.87,6296.87,6296.87,6296.87,6296.87,6296.87,6296.87,6296.87,6296.87,null,6981.38,6981.38,6599.62]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,4289.859999999986,2.7272490891866803E-2,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,2063324.45,1913154.4,150170.05000000005,7.8493429490061051E-2,null,135794.66,null,150070.16,150319.38,157296.23000000001,148517.69,233310.21,159884.42000000001,168849.96,153362.01999999999,150662.99,232141.48,159494.51,159198.87,null,160193.07,176123.14,161586.09]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,23767.550000000003,10177.029999999999,13590.520000000004,1.335411215256318,null,-5148.63,null,0,0,9524.99,0,0,-994.35,0,0,6766.28,0,0,5323.76,null,0,0,12671.86]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,569.6099999999999,1.0856124568792997,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,6897.72,20268.37,-13370.649999999998,-0.65968057618841569,null,2071,null,552.34,552.34,524.69000000000005,543.12,543.12,543.12,543.12,543.12,543.12,543.12,543.12,543.12,null,457.67,457.67,1094.3]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,443.7,0.99923430321592643,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,6273.12,4419.09,1854.0299999999997,0.41955017888298263,null,322.83,null,534.79,534.79,444.04,504.54,504.54,504.54,504.54,504.54,504.54,504.54,504.54,504.54,null,422.26,422.26,887.74]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,8320.9200000000128,3.5497877124629859E-2,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,-2906272.58,-2803197.43,-103075.14999999991,-3.6770563820044566E-2,null,-244691.92,null,-242648.51,-242648.51,-234406.13,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,null,-260538.96,-260538.96,-226085.21]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,-11249.069999999992,-0.16603129232764255,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,-1068250.7000000002,-970278.5,-97972.200000000186,-0.10097327726008583,null,-77285.52,null,-54143.380000000005,-92140.19,-67752.710000000006,-81308.19,-128565.86,-85486,-73445.290000000008,-83110.23,-85530.680000000008,-145221.70000000001,-89591.650000000009,-78695.09,null,-62651.72,-75642.509999999995,-79001.78]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,{"$f":"+F326-G326","v":-107114.70999999999},{"$f":"IF(G326<0,IF(H326=0,0,IF(OR(G326=0,F326=0),\"N.M.\",IF(ABS(H326/G326)>=10,\"N.M.\",H326/(-G326)))),IF(H326=0,0,IF(OR(G326=0,F326=0),\"N.M.\",IF(ABS(H326/G326)>=10,\"N.M.\",H326/G326))))","v":-0.59579618114277588},null,-789952.51,-567640.15,{"$f":"+K326-L326","v":-222312.36},{"$f":"IF(L326<0,IF(M326=0,0,IF(OR(L326=0,K326=0),\"N.M.\",IF(ABS(M326/L326)>=10,\"N.M.\",M326/(-L326)))),IF(M326=0,0,IF(OR(L326=0,K326=0),\"N.M.\",IF(ABS(M326/L326)>=10,\"N.M.\",M326/L326))))","v":-0.39164312108648408},null,null,-789952.51,-567640.15,{"$f":"+Q326-R326","v":-222312.36},{"$f":"IF(R326<0,IF(S326=0,0,IF(OR(R326=0,Q326=0),\"N.M.\",IF(ABS(S326/R326)>=10,\"N.M.\",S326/(-R326)))),IF(S326=0,0,IF(OR(R326=0,Q326=0),\"N.M.\",IF(ABS(S326/R326)>=10,\"N.M.\",S326/R326))))","v":-0.39164312108648408},null,-3362354.0599999996,-2578287.15,{"$f":"+V326-W326","v":-784066.90999999968},{"$f":"IF(W326<0,IF(X326=0,0,IF(OR(W326=0,V326=0),\"N.M.\",IF(ABS(X326/W326)>=10,\"N.M.\",X326/(-W326)))),IF(X326=0,0,IF(OR(W326=0,V326=0),\"N.M.\",IF(ABS(X326/W326)>=10,\"N.M.\",X326/W326))))","v":-0.30410379619663375},null,-201557.5,null,-143885.85,-243970.15,-179784.15,-245762.66,-387449.12,-255014.14,-221527.37,-250506.09,-256094.22,-446199.86,-272652.97000000003,-237195.12,null,-227936.06,-275117.59000000003,-286898.86]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,-16806.650000000001,-0.27484669459181632,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,-912133.85000000009,-817617.63000000012,-94516.219999999972,-0.11559953764695602,null,-56541.03,null,-49567.28,-68153.36,-61149.18,-59842.93,-97278.3,-62152.880000000005,-73097.240000000005,-68985.759999999995,-71479.600000000006,-120478.2,-81959.360000000001,-59422.9,null,-63057.47,-76423.38,-77955.83]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,258.90999999999985,8.5743712701766422E-2,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,-35097.08,-106080.73999999999,70983.659999999989,0.66914748143725233,null,-9496.8700000000008,null,-2407.94,-4781.3500000000004,-3019.58,-2658.78,-4254.63,-2722.62,-2363.67,-2672.77,-2724.93,-4646.8100000000004,-2897.42,-2530.8200000000002,null,-2200.23,-2663.73,-2760.67]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,-889.27999999999884,-2.3179708163178565E-2,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,-532424.42000000004,-459115.71,-73308.710000000021,-0.15967371275533138,null,-30470.920000000002,null,-26821.13,-38776.53,-38364.590000000004,-47908.36,-65593.100000000006,-40810.43,-41777.26,-38864.86,-42640.700000000004,-65717.180000000008,-38331.22,-29318.100000000002,null,-35605.82,-46603.520000000004,-39253.870000000003]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,-117384.36,-2.6311823652325637,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,-116570.69,39127.68,-155698.37,-3.9792384828336358,null,-43720.21,null,-37274.69,-58648.08,44612.78,-90584.55,201631.84,-68189.850000000006,-53599.03,-32796.36,-83006.69,166717.15,87053.01,-55343.33,null,-123560.65000000001,7879.35,-72771.58]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,162463.71,-162463.71,"N.M.",null,18050.27,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,150966.21000000002,0.74899867223914107,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,-2123716.42,-3575579.54,1451863.12,0.4060497336887659,null,-2029389.5,null,-213326,-213326,-201557.38,-209403.13,-209403.13,-209403.13,-209403.13,-209403.13,-209403.13,-209403.13,-209403.13,-209403.13,null,-94248.540000000008,-94248.540000000008,-50591.17]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,199427,"N.M.",null,-1489849,476,-1490325,"N.M.",null,null,-1489849,476,-1490325,"N.M.",null,-1489849,1689276,-3179125,-1.8819452830680126,null,1688800,null,476,0,0,0,0,0,0,0,0,0,0,0,null,0,-1689276,199427]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2,null,13358.050000000001,null,13361.52,13366.18,13370.02,13373.19,13373.84,13447.98,0,29310.82,13478.91,13510.11,13564.61,13564.61,null,13596.04,13588.92,15133.03]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,-171.57,-1.5912632164718974,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,1579.93,21795.8,-20215.87,-0.92751218124592805,null,2893.12,null,3715.88,4388.54,107.82000000000001,849.19,-63.85,-15.950000000000001,24.66,759.56000000000006,61.68,-176.14000000000001,3.3200000000000003,18.240000000000002,null,263.57,-80.600000000000009,-63.75]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4340.1000000000004,-4340.1000000000004,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,263219.33,"N.M.",null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,2997290.63,2311388.69,685901.94,0.29674885187743993,null,520247.52,null,164606.55000000002,77661.960000000006,3380.44,178369.56,246576.57,-20979.95,402338.92,412720.64000000001,212917.02000000002,125754.54000000001,197081.91,369742.02,null,450565.49,155604.14000000001,266599.77]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,1828.8900000000003,0.9433151604866955,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,102330.23,19886.830000000002,82443.399999999994,4.1456280362430808,null,930.24,null,1089.31,646.45000000000005,1938.79,28553.52,4765.32,26625.48,-5686.21,4957.96,1955.78,22571.8,1872.31,10113.120000000001,null,1472.14,1361.33,3767.6800000000003]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,266835,238299,28536,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1038798.16,952164.46,86633.70000000007,9.098606767994688E-2,null,79432.100000000006,null,79433,79433,79433,79433,79433,79433,88939.51,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,null,88945,88945,88945]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,750.01,"N.M.",null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,19436.66,29913.9,-10477.240000000002,-0.35024654090573282,null,6000.01,null,0,5000,0,2575.0100000000002,4250.01,-3800,3719.4900000000002,-2499.9900000000002,1619.5,4354.24,5089.4400000000005,390.62,null,740.23,2248.1,750.01]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,6224.99,"N.M.",null,9024.98,911.5,8113.48,8.9012397147558957,null,null,9024.98,911.5,8113.48,8.9012397147558957,null,36575.009999999995,24576.82,11998.189999999995,0.48819131197608134,null,0,null,0,911.5,0,899.99,2750,4250.01,4000,3875,2500.0100000000002,6350.01,2925.01,0,null,2799.9900000000002,0,6224.99]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,1033.77,"N.M.",null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,10859.29,22189.390000000003,-11330.100000000002,-0.51060889911800189,null,209.33,null,0,829.13,7.41,53.76,56.94,133.06,0,96.460000000000008,1152.3800000000001,240.70000000000002,979.45,6491.85,null,0,613.51,1041.18]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,-2819.71,1137.1200000000001,-3956.83,-3.4796943154636271,null,0,null,0,0,1137.1200000000001,0,-2819.71,0,0,0,0,0,0,0,null,0,0,0]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,null,0,750,-750,"N.M.",null,null,0,750,-750,"N.M.",null,-125,750,-875,-1.1666666666666667,null,0,null,0,750,0,0,-125,0,0,0,0,0,0,0,null,0,0,0]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,203.36,-20.68,0,null,0,0,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,-1941.19,"N.M.",null,63917.46,4330.45,59587.01,"N.M.",null,null,63917.46,4330.45,59587.01,"N.M.",null,92997.78,21196.38,71801.399999999994,3.3874369113971343,null,4326.5,null,1391.14,998.12,1941.19,4811.72,0,1774.04,4928.9800000000005,0,0,6644.85,1.1300000000000001,10919.6,null,63917.46,0,0]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,1660.1100000000001,7.432773673606448,null,1947.98,890.24,1057.74,1.188151509705248,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4027.8900000000003,8517.380000000001,2.1146009449116039,null,32.26,null,32.26,634.63,223.35,32.26,2360.2600000000002,1194.32,32.26,381.46,3559.88,227.23000000000002,2777.36,32.26,null,32.26,32.26,1883.46]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,97589.77,1.9180379323899373,null,108307.02,50032.51,58274.51,1.1647328906744834,null,null,108307.02,50032.51,58274.51,1.1647328906744834,null,398324.087,148601.63,249722.45699999999,1.6804826232390586,null,30978.2,null,9682.01,91230.5,-50880,30577.510000000002,22020.47,35047.910000000003,19646.247000000003,20961.12,20043.510000000002,77681.13,15685.470000000001,48353.700000000004,null,25444.560000000001,36152.69,46709.770000000004]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,4172.268,0.4927232916431018,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,89511.312999999995,79964.644,9546.6689999999944,0.1193861251980312,null,2056.23,null,10957.125,5137.3180000000002,8467.7710000000006,2404.0509999999999,2514.3620000000001,2027.2710000000002,11860.210000000001,7375.415,7061.8879999999999,18691.021000000001,8919.5810000000001,12960.39,null,-3729.3380000000002,6786.4230000000007,12640.039000000001]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,-24.37,"N.M.",null,0,24.37,-24.37,"N.M.",null,null,0,24.37,-24.37,"N.M.",null,-6.48,85.01,-91.490000000000009,-1.0762263263145513,null,-3.25,null,0,0,24.37,-6.48,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,-306.16000000000003,"N.M.",null,238.06,13303.33,-13065.27,-0.98210523229898083,null,null,238.06,13303.33,-13065.27,-0.98210523229898083,null,26472.9,23010.29,3462.6100000000006,0.15048093700687826,null,0,null,13025.53,-28.36,306.16000000000003,8.39,-12.59,0,10098.4,7952.7,1327.46,66.19,0,6794.29,null,0,238.06,0]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,87680.74,8.3976374182080082,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,344346.82,252373.25,91973.57,0.36443470137980155,null,10089.39,null,12623.51,32849.81,10441.120000000001,18366.52,8794.01,27010.89,18496.48,21837.05,35511.730000000003,22373.920000000002,18884.14,23182.75,null,23146.39,28621.08,98121.86]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,0,0,null,2400,2400,0,0,null,null,2400,2400,0,0,null,10400,16633.71,-6233.7099999999991,-0.37476365765665021,null,800,null,800,0,1600,800,1600,800,800,0,1600,800,7990.38,-6390.38,null,800,0,1600]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,-682.61000000000013,-0.16573191931552217,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,44618.77,51464.62,-6845.8500000000058,-0.13302051001250967,null,4273.7,null,4264.7,4202.6499999999996,4118.76,4095.9,4092.78,4092.1600000000003,4036.11,3997.73,3500.55,3496.41,3488.85,3488.07,null,3457.38,3436.6800000000003,3436.15]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N920-933",null,"Administration & General Operations",null,null,3043218.2799999993,1430835.5309999997,1612382.7489999996,1.1268819609708167,null,4484330.6739999996,4718228.6439999994,-233897.96999999974,-4.9573258874904109E-2,null,null,4484330.6739999996,4718228.6439999994,-233897.96999999974,-4.9573258874904109E-2,null,20935819.927999992,25394268.914000005,-4458448.9860000126,-0.17556910187487398,null,3559085.04,null,1650647.5749999993,1636745.5379999997,1430835.5309999997,1894389.4009999998,1666028.1919999998,1019437.3910000002,2331846.1439999999,1803301.0949999997,1590518.6529999999,2074008.5010000002,1824861.081,2247098.7960000006,null,2548795.3919999995,-1107682.9979999999,3043218.2799999993]
[null,"Line 4","Operating Expenses (401)",null,null,{"$f":"-(-F355-F260-F248-F230-F228-F215-F211-F207-F179-F177-F175-F168-F137-F133-F131-F129-F113)","v":43259798.269000001},{"$f":"-(-G355-G260-G248-G230-G228-G215-G211-G207-G179-G177-G175-G168-G137-G133-G131-G129-G113)","v":37294853.085999995},5964945.1830000058,0.15994017108058187,null,{"$f":"-(-K355-K260-K248-K230-K228-K215-K211-K207-K179-K177-K175-K168-K137-K133-K131-K129-K113)","v":127697788.80500001},{"$f":"-(-L355-L260-L248-L230-L228-L215-L211-L207-L179-L177-L175-L168-L137-L133-L131-L129-L113)","v":122626350.742},5071438.0630000085,4.1356837517493063E-2,null,null,{"$f":"-(-Q355-Q260-Q248-Q230-Q228-Q215-Q211-Q207-Q179-Q177-Q175-Q168-Q137-Q133-Q131-Q129-Q113)","v":127697788.80500001},{"$f":"-(-R355-R260-R248-R230-R228-R215-R211-R207-R179-R177-R175-R168-R137-R133-R131-R129-R113)","v":122626350.742},5071438.0630000085,4.1356837517493063E-2,"",{"$f":"-(-V355-V260-V248-V230-V228-V215-V211-V207-V179-V177-V175-V168-V137-V133-V131-V129-V113)","v":440874185.54700005},{"$f":"-(-W355-W260-W248-W230-W228-W215-W211-W207-W179-W177-W175-W168-W137-W133-W131-W129-W113)","v":405672062.41200006},35202123.13499999,8.6774827247651967E-2,null,{"$f":"-(-AA355-AA260-AA248-AA230-AA228-AA215-AA211-AA207-AA179-AA177-AA175-AA168-AA137-AA133-AA131-AA129-AA113)","v":34712900.370000005},null,{"$f":"-(-AC355-AC260-AC248-AC230-AC228-AC215-AC211-AC207-AC179-AC177-AC175-AC168-AC137-AC133-AC131-AC129-AC113)","v":44359428.31499999},40972069.340999991,37294853.085999995,31479839.969000004,33837100.531000003,45483652.940000005,38130259.803000003,38854067.439000003,14532786.555999998,31860693.848999996,39980661.782000005,39017333.873000003,null,{"$f":"-(-AP355-AP260-AP248-AP230-AP228-AP215-AP211-AP207-AP179-AP177-AP175-AP168-AP137-AP133-AP131-AP129-AP113)","v":44544991.695},39892998.840999991,43259798.269000001]
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["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,{"$f":"+F358-G358","v":22821.880000000005},{"$f":"IF(G358<0,IF(H358=0,0,IF(OR(G358=0,F358=0),\"N.M.\",IF(ABS(H358/G358)>=10,\"N.M.\",H358/(-G358)))),IF(H358=0,0,IF(OR(G358=0,F358=0),\"N.M.\",IF(ABS(H358/G358)>=10,\"N.M.\",H358/G358))))","v":0.27493690344389743},null,293512.67,260841.52000000002,{"$f":"+K358-L358","v":32671.149999999965},{"$f":"IF(L358<0,IF(M358=0,0,IF(OR(L358=0,K358=0),\"N.M.\",IF(ABS(M358/L358)>=10,\"N.M.\",M358/(-L358)))),IF(M358=0,0,IF(OR(L358=0,K358=0),\"N.M.\",IF(ABS(M358/L358)>=10,\"N.M.\",M358/L358))))","v":0.12525287385229147},null,null,293512.67,260841.52000000002,{"$f":"+Q358-R358","v":32671.149999999965},{"$f":"IF(R358<0,IF(S358=0,0,IF(OR(R358=0,Q358=0),\"N.M.\",IF(ABS(S358/R358)>=10,\"N.M.\",S358/(-R358)))),IF(S358=0,0,IF(OR(R358=0,Q358=0),\"N.M.\",IF(ABS(S358/R358)>=10,\"N.M.\",S358/R358))))","v":0.12525287385229147},null,1024353.24,1484788.18,{"$f":"+V358-W358","v":-460434.93999999994},{"$f":"IF(W358<0,IF(X358=0,0,IF(OR(W358=0,V358=0),\"N.M.\",IF(ABS(X358/W358)>=10,\"N.M.\",X358/(-W358)))),IF(X358=0,0,IF(OR(W358=0,V358=0),\"N.M.\",IF(ABS(X358/W358)>=10,\"N.M.\",X358/W358))))","v":-0.31010143143784991},null,82779.820000000007,null,88724.91,89108.91,83007.7,100567.77,97409,65789.02,81535.05,64888.49,62516.54,80242.960000000006,79351.77,98539.97,null,86500.11,101182.98,105829.58]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,180.33,0,189.24,null,-9.94,0,0]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2,null,40848.020000000004,null,145729.15,132952.54,174774.73,129767.46,150402.56,167010.37,156066,50468.3,188029.62,89929.85,79684.100000000006,228064.96,null,207104.87,229599.93,153559.30000000002]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484,null,1007553.19,null,932569.59,1345756.46,1591331.56,2264765.64,1143269.7,316845.68,761094.59,553224.63,669995.43000000005,1361173.43,523082.60000000003,1084112.6299999999,null,1021844.78,739600.67,1265004.8700000001]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431,null,-326.2,null,-189.33,-268.18,-129.56,-1808.74,-285.65000000000003,-540.36,-191.79,0,0,-871.25,-1962.72,-2274.84,null,-470.18,-1432.25,-947.09]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0,null,-58271.11,null,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,-58271.11,null,-58271.11,-58271.11,-58271.11]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564,null,160128.53,null,297750.94,560545.38,634962.46,607188.98,275553.28999999998,252404.07,376730.46,284033.88,792048.96,1132793.7,319399.57,372701.81,null,256398.98,276295.83,631049.53]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516,null,0,null,0,2025,15142.5,5985.1500000000005,3917.3,2475.3000000000002,5750.25,-2152.4499999999998,13792.35,-1178.45,3016.8,6491.25,null,1035.6500000000001,0,12038.550000000001]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,"N.M.",null,0,null,0,310.27,101.59,228.56,483.76,248.73000000000002,175.9,1107.0899999999999,159.34,1476.18,934.5,457.81,null,530.72,1976.7,448.32]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3,null,73132.040000000008,null,109604.86,77991.820000000007,217748.98,181737.08000000002,-22487.8,183758.83000000002,108847.98,147040.29,55740.3,122843.03,127723.22,171994.04,null,160712.76999999999,205533,120725.13]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N510-515",null,"Steam Plant Maintenance",null,null,2229437.0799999996,2658668.8499999996,-429231.77,-0.16144611992576663,null,5399299.4800000004,6324738.9500000002,-925439.46999999974,-0.14632057976084525,null,null,5399299.4800000004,6324738.9500000002,-925439.46999999974,-0.14632057976084525,null,21048542.889999997,24155573.430000003,-3107030.5400000066,-0.12862582413966756,null,1305844.29,null,1515919.0099999998,2150151.09,2658668.8499999996,3230160.79,1589991.05,929720.53000000026,1431737.3299999998,1040339.1200000001,1724011.4300000002,2728318.6699999995,1072958.73,1902005.7599999998,null,1675376.65,1494485.75,2229437.0799999996]
[]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,{"$f":"+F370-G370","v":-70.33},{"$f":"IF(G370<0,IF(H370=0,0,IF(OR(G370=0,F370=0),\"N.M.\",IF(ABS(H370/G370)>=10,\"N.M.\",H370/(-G370)))),IF(H370=0,0,IF(OR(G370=0,F370=0),\"N.M.\",IF(ABS(H370/G370)>=10,\"N.M.\",H370/G370))))","v":"N.M."},null,-93.06,0,{"$f":"+K370-L370","v":-93.06},{"$f":"IF(L370<0,IF(M370=0,0,IF(OR(L370=0,K370=0),\"N.M.\",IF(ABS(M370/L370)>=10,\"N.M.\",M370/(-L370)))),IF(M370=0,0,IF(OR(L370=0,K370=0),\"N.M.\",IF(ABS(M370/L370)>=10,\"N.M.\",M370/L370))))","v":"N.M."},null,null,-93.06,0,{"$f":"+Q370-R370","v":-93.06},{"$f":"IF(R370<0,IF(S370=0,0,IF(OR(R370=0,Q370=0),\"N.M.\",IF(ABS(S370/R370)>=10,\"N.M.\",S370/(-R370)))),IF(S370=0,0,IF(OR(R370=0,Q370=0),\"N.M.\",IF(ABS(S370/R370)>=10,\"N.M.\",S370/R370))))","v":"N.M."},null,-16.370000000000005,0,{"$f":"+V370-W370","v":-16.370000000000005},{"$f":"IF(W370<0,IF(X370=0,0,IF(OR(W370=0,V370=0),\"N.M.\",IF(ABS(X370/W370)>=10,\"N.M.\",X370/(-W370)))),IF(X370=0,0,IF(OR(W370=0,V370=0),\"N.M.\",IF(ABS(X370/W370)>=10,\"N.M.\",X370/W370))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,{"$f":"+F371-G371","v":0},{"$f":"IF(G371<0,IF(H371=0,0,IF(OR(G371=0,F371=0),\"N.M.\",IF(ABS(H371/G371)>=10,\"N.M.\",H371/(-G371)))),IF(H371=0,0,IF(OR(G371=0,F371=0),\"N.M.\",IF(ABS(H371/G371)>=10,\"N.M.\",H371/G371))))","v":0},null,0,0,{"$f":"+K371-L371","v":0},{"$f":"IF(L371<0,IF(M371=0,0,IF(OR(L371=0,K371=0),\"N.M.\",IF(ABS(M371/L371)>=10,\"N.M.\",M371/(-L371)))),IF(M371=0,0,IF(OR(L371=0,K371=0),\"N.M.\",IF(ABS(M371/L371)>=10,\"N.M.\",M371/L371))))","v":0},null,null,0,0,{"$f":"+Q371-R371","v":0},{"$f":"IF(R371<0,IF(S371=0,0,IF(OR(R371=0,Q371=0),\"N.M.\",IF(ABS(S371/R371)>=10,\"N.M.\",S371/(-R371)))),IF(S371=0,0,IF(OR(R371=0,Q371=0),\"N.M.\",IF(ABS(S371/R371)>=10,\"N.M.\",S371/R371))))","v":0},null,0.19,0,{"$f":"+V371-W371","v":0.19},{"$f":"IF(W371<0,IF(X371=0,0,IF(OR(W371=0,V371=0),\"N.M.\",IF(ABS(X371/W371)>=10,\"N.M.\",X371/(-W371)))),IF(X371=0,0,IF(OR(W371=0,V371=0),\"N.M.\",IF(ABS(X371/W371)>=10,\"N.M.\",X371/W371))))","v":"N.M."},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N528-533",null,"Nuclear Plant Maintenance",null,null,-70.33,0,{"$f":"+F372-G372","v":-70.33},{"$f":"IF(G372<0,IF(H372=0,0,IF(OR(G372=0,F372=0),\"N.M.\",IF(ABS(H372/G372)>=10,\"N.M.\",H372/(-G372)))),IF(H372=0,0,IF(OR(G372=0,F372=0),\"N.M.\",IF(ABS(H372/G372)>=10,\"N.M.\",H372/G372))))","v":"N.M."},null,-93.06,0,{"$f":"+K372-L372","v":-93.06},{"$f":"IF(L372<0,IF(M372=0,0,IF(OR(L372=0,K372=0),\"N.M.\",IF(ABS(M372/L372)>=10,\"N.M.\",M372/(-L372)))),IF(M372=0,0,IF(OR(L372=0,K372=0),\"N.M.\",IF(ABS(M372/L372)>=10,\"N.M.\",M372/L372))))","v":"N.M."},null,null,-93.06,0,{"$f":"+Q372-R372","v":-93.06},{"$f":"IF(R372<0,IF(S372=0,0,IF(OR(R372=0,Q372=0),\"N.M.\",IF(ABS(S372/R372)>=10,\"N.M.\",S372/(-R372)))),IF(S372=0,0,IF(OR(R372=0,Q372=0),\"N.M.\",IF(ABS(S372/R372)>=10,\"N.M.\",S372/R372))))","v":"N.M."},null,-16.180000000000007,0,{"$f":"+V372-W372","v":-16.180000000000007},{"$f":"IF(W372<0,IF(X372=0,0,IF(OR(W372=0,V372=0),\"N.M.\",IF(ABS(X372/W372)>=10,\"N.M.\",X372/(-W372)))),IF(X372=0,0,IF(OR(W372=0,V372=0),\"N.M.\",IF(ABS(X372/W372)>=10,\"N.M.\",X372/W372))))","v":"N.M."},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N541-545",null,"Hydraulic Plant Maintenance",null,null,0,0,{"$f":"+F374-G374","v":0},{"$f":"IF(G374<0,IF(H374=0,0,IF(OR(G374=0,F374=0),\"N.M.\",IF(ABS(H374/G374)>=10,\"N.M.\",H374/(-G374)))),IF(H374=0,0,IF(OR(G374=0,F374=0),\"N.M.\",IF(ABS(H374/G374)>=10,\"N.M.\",H374/G374))))","v":0},null,0,0,{"$f":"+K374-L374","v":0},{"$f":"IF(L374<0,IF(M374=0,0,IF(OR(L374=0,K374=0),\"N.M.\",IF(ABS(M374/L374)>=10,\"N.M.\",M374/(-L374)))),IF(M374=0,0,IF(OR(L374=0,K374=0),\"N.M.\",IF(ABS(M374/L374)>=10,\"N.M.\",M374/L374))))","v":0},null,null,0,0,{"$f":"+Q374-R374","v":0},{"$f":"IF(R374<0,IF(S374=0,0,IF(OR(R374=0,Q374=0),\"N.M.\",IF(ABS(S374/R374)>=10,\"N.M.\",S374/(-R374)))),IF(S374=0,0,IF(OR(R374=0,Q374=0),\"N.M.\",IF(ABS(S374/R374)>=10,\"N.M.\",S374/R374))))","v":0},null,0,0,{"$f":"+V374-W374","v":0},{"$f":"IF(W374<0,IF(X374=0,0,IF(OR(W374=0,V374=0),\"N.M.\",IF(ABS(X374/W374)>=10,\"N.M.\",X374/(-W374)))),IF(X374=0,0,IF(OR(W374=0,V374=0),\"N.M.\",IF(ABS(X374/W374)>=10,\"N.M.\",X374/W374))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N551-554",null,"Other Power Plant Maintenance",null,null,0,0,{"$f":"+F376-G376","v":0},{"$f":"IF(G376<0,IF(H376=0,0,IF(OR(G376=0,F376=0),\"N.M.\",IF(ABS(H376/G376)>=10,\"N.M.\",H376/(-G376)))),IF(H376=0,0,IF(OR(G376=0,F376=0),\"N.M.\",IF(ABS(H376/G376)>=10,\"N.M.\",H376/G376))))","v":0},null,0,0,{"$f":"+K376-L376","v":0},{"$f":"IF(L376<0,IF(M376=0,0,IF(OR(L376=0,K376=0),\"N.M.\",IF(ABS(M376/L376)>=10,\"N.M.\",M376/(-L376)))),IF(M376=0,0,IF(OR(L376=0,K376=0),\"N.M.\",IF(ABS(M376/L376)>=10,\"N.M.\",M376/L376))))","v":0},null,null,0,0,{"$f":"+Q376-R376","v":0},{"$f":"IF(R376<0,IF(S376=0,0,IF(OR(R376=0,Q376=0),\"N.M.\",IF(ABS(S376/R376)>=10,\"N.M.\",S376/(-R376)))),IF(S376=0,0,IF(OR(R376=0,Q376=0),\"N.M.\",IF(ABS(S376/R376)>=10,\"N.M.\",S376/R376))))","v":0},null,0,0,{"$f":"+V376-W376","v":0},{"$f":"IF(W376<0,IF(X376=0,0,IF(OR(W376=0,V376=0),\"N.M.\",IF(ABS(X376/W376)>=10,\"N.M.\",X376/(-W376)))),IF(X376=0,0,IF(OR(W376=0,V376=0),\"N.M.\",IF(ABS(X376/W376)>=10,\"N.M.\",X376/W376))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N402_MAINTENANCE",null,"402 Maintenance Expense",null,null,0,0,{"$f":"+F378-G378","v":0},{"$f":"IF(G378<0,IF(H378=0,0,IF(OR(G378=0,F378=0),\"N.M.\",IF(ABS(H378/G378)>=10,\"N.M.\",H378/(-G378)))),IF(H378=0,0,IF(OR(G378=0,F378=0),\"N.M.\",IF(ABS(H378/G378)>=10,\"N.M.\",H378/G378))))","v":0},null,0,0,{"$f":"+K378-L378","v":0},{"$f":"IF(L378<0,IF(M378=0,0,IF(OR(L378=0,K378=0),\"N.M.\",IF(ABS(M378/L378)>=10,\"N.M.\",M378/(-L378)))),IF(M378=0,0,IF(OR(L378=0,K378=0),\"N.M.\",IF(ABS(M378/L378)>=10,\"N.M.\",M378/L378))))","v":0},null,null,0,0,{"$f":"+Q378-R378","v":0},{"$f":"IF(R378<0,IF(S378=0,0,IF(OR(R378=0,Q378=0),\"N.M.\",IF(ABS(S378/R378)>=10,\"N.M.\",S378/(-R378)))),IF(S378=0,0,IF(OR(R378=0,Q378=0),\"N.M.\",IF(ABS(S378/R378)>=10,\"N.M.\",S378/R378))))","v":0},null,0,0,{"$f":"+V378-W378","v":0},{"$f":"IF(W378<0,IF(X378=0,0,IF(OR(W378=0,V378=0),\"N.M.\",IF(ABS(X378/W378)>=10,\"N.M.\",X378/(-W378)))),IF(X378=0,0,IF(OR(W378=0,V378=0),\"N.M.\",IF(ABS(X378/W378)>=10,\"N.M.\",X378/W378))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,{"$f":"+F380-G380","v":-638.80000000000007},{"$f":"IF(G380<0,IF(H380=0,0,IF(OR(G380=0,F380=0),\"N.M.\",IF(ABS(H380/G380)>=10,\"N.M.\",H380/(-G380)))),IF(H380=0,0,IF(OR(G380=0,F380=0),\"N.M.\",IF(ABS(H380/G380)>=10,\"N.M.\",H380/G380))))","v":-0.78855435815773567},null,1860.8700000000001,2749.57,{"$f":"+K380-L380","v":-888.7},{"$f":"IF(L380<0,IF(M380=0,0,IF(OR(L380=0,K380=0),\"N.M.\",IF(ABS(M380/L380)>=10,\"N.M.\",M380/(-L380)))),IF(M380=0,0,IF(OR(L380=0,K380=0),\"N.M.\",IF(ABS(M380/L380)>=10,\"N.M.\",M380/L380))))","v":-0.3232141753074117},null,null,1860.8700000000001,2749.57,{"$f":"+Q380-R380","v":-888.7},{"$f":"IF(R380<0,IF(S380=0,0,IF(OR(R380=0,Q380=0),\"N.M.\",IF(ABS(S380/R380)>=10,\"N.M.\",S380/(-R380)))),IF(S380=0,0,IF(OR(R380=0,Q380=0),\"N.M.\",IF(ABS(S380/R380)>=10,\"N.M.\",S380/R380))))","v":-0.3232141753074117},null,5049.84,17349.82,{"$f":"+V380-W380","v":-12299.98},{"$f":"IF(W380<0,IF(X380=0,0,IF(OR(W380=0,V380=0),\"N.M.\",IF(ABS(X380/W380)>=10,\"N.M.\",X380/(-W380)))),IF(X380=0,0,IF(OR(W380=0,V380=0),\"N.M.\",IF(ABS(X380/W380)>=10,\"N.M.\",X380/W380))))","v":-0.70893991983778504},null,1002.66,null,912,1027.48,810.09,1455.57,-990.58,48.63,213.23000000000002,-160.41,177.84,239.13,73.61,2131.9499999999998,null,1701.22,-11.64,171.29]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261,null,73.09,null,4280.8500000000004,1671.67,8251.56,4188.3100000000004,1465.76,946.39,1876.13,2711.85,3492.17,1052.4000000000001,-149.87,4978.03,null,2433.11,2175.94,41.62]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958,null,724.6,null,590.94000000000005,509.12,105.13,69.61,-72.59,131.44999999999999,196,187.67000000000002,114.19,-15.84,214.08,215.89000000000001,null,1506.95,206.12,217.72]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001,null,20028.260000000002,null,12378.39,8264.61,9301.8700000000008,9137.82,9170.2100000000009,10613.26,10739.68,8691.23,8822.51,9343.16,9829.74,14302.86,null,15113.51,8421.5400000000009,7077.38]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279,null,1300.9100000000001,null,3000.94,-487.81,-387.11,397.2,-2214.52,651.35,1706.01,480.03000000000003,1035.8900000000001,-2668.87,-1010.13,607.5,null,4659.04,123.14,895.54]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2,null,37762.43,null,98276.42,50460.24,40258.78,69943.62,58828.800000000003,64164.060000000005,52876.43,30483.37,39069.78,24610.99,36376.89,45082.39,null,61320.840000000004,22441.87,43118.41]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011,null,158374.23000000001,null,162650.15,691907.41,320648.60000000003,568814.41,471132.26,597181.6,875840.3,962586.85,573957.16200000001,162553.51,256138.82800000001,626962.53,null,827295.02,477860.28,2289921.36]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746,null,47.32,null,233.5,53.660000000000004,-108.05,-70.900000000000006,-168.89000000000001,41.410000000000004,78.2,-80.760000000000005,-3.21,6.8900000000000006,-15.77,77.14,null,262.72000000000003,-22.42,114.74000000000001]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525,null,210.56,null,452.76,1904.32,804.30000000000007,1819.58,1930.5900000000001,1689.15,5033.2700000000004,922.9,1103.56,952.14,640.66,2870.38,null,2813.9500000000003,1106.8500000000001,1561.8400000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N568-574",null,"Transmission Maintenance",null,null,2343119.9,379685.17000000004,1963434.73,5.1712178539920322,null,3772527.9400000004,1417771.8199999998,2354756.1200000006,1.6608851204279127,null,null,3772527.9400000004,1417771.8199999998,2354756.1200000006,1.6608851204279127,null,9420383.5899999999,5989190.4700000016,3431193.1199999982,0.57289764571471335,null,219524.06,null,282775.95,755310.7,379685.17000000004,655755.22,539081.03999999992,675467.3,948559.25,1005822.73,627769.89200000011,196073.51000000004,302098.03799999994,697228.67,null,917106.36,512301.68,2343119.9]
[]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,{"$f":"+F391-G391","v":3.59},{"$f":"IF(G391<0,IF(H391=0,0,IF(OR(G391=0,F391=0),\"N.M.\",IF(ABS(H391/G391)>=10,\"N.M.\",H391/(-G391)))),IF(H391=0,0,IF(OR(G391=0,F391=0),\"N.M.\",IF(ABS(H391/G391)>=10,\"N.M.\",H391/G391))))","v":"N.M."},null,0,0,{"$f":"+K391-L391","v":0},{"$f":"IF(L391<0,IF(M391=0,0,IF(OR(L391=0,K391=0),\"N.M.\",IF(ABS(M391/L391)>=10,\"N.M.\",M391/(-L391)))),IF(M391=0,0,IF(OR(L391=0,K391=0),\"N.M.\",IF(ABS(M391/L391)>=10,\"N.M.\",M391/L391))))","v":0},null,null,0,0,{"$f":"+Q391-R391","v":0},null,null,0,0,{"$f":"+V391-W391","v":0},{"$f":"IF(W391<0,IF(X391=0,0,IF(OR(W391=0,V391=0),\"N.M.\",IF(ABS(X391/W391)>=10,\"N.M.\",X391/(-W391)))),IF(X391=0,0,IF(OR(W391=0,V391=0),\"N.M.\",IF(ABS(X391/W391)>=10,\"N.M.\",X391/W391))))","v":0},null,0,null,1.79,1.8,-3.59,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,{"$f":"+F392-G392","v":-31.33},{"$f":"IF(G392<0,IF(H392=0,0,IF(OR(G392=0,F392=0),\"N.M.\",IF(ABS(H392/G392)>=10,\"N.M.\",H392/(-G392)))),IF(H392=0,0,IF(OR(G392=0,F392=0),\"N.M.\",IF(ABS(H392/G392)>=10,\"N.M.\",H392/G392))))","v":-0.76025236593059931},null,6.8100000000000005,41.21,{"$f":"+K392-L392","v":-34.4},{"$f":"IF(L392<0,IF(M392=0,0,IF(OR(L392=0,K392=0),\"N.M.\",IF(ABS(M392/L392)>=10,\"N.M.\",M392/(-L392)))),IF(M392=0,0,IF(OR(L392=0,K392=0),\"N.M.\",IF(ABS(M392/L392)>=10,\"N.M.\",M392/L392))))","v":-0.83474884736714383},null,null,6.8100000000000005,41.21,{"$f":"+Q392-R392","v":-34.4},null,null,-31.33,41.21,{"$f":"+V392-W392","v":-72.539999999999992},{"$f":"IF(W392<0,IF(X392=0,0,IF(OR(W392=0,V392=0),\"N.M.\",IF(ABS(X392/W392)>=10,\"N.M.\",X392/(-W392)))),IF(X392=0,0,IF(OR(W392=0,V392=0),\"N.M.\",IF(ABS(X392/W392)>=10,\"N.M.\",X392/W392))))","v":-1.7602523659305991},null,0,null,0.75,-0.75,41.21,-32.910000000000004,-4.79,-3.5100000000000002,0.53,-0.53,0,2.63,-1.6300000000000001,2.0699999999999998,null,-3.0700000000000003,0,9.8800000000000008]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N558",null,"Solar and Wind Maintenance Expenses",null,null,9.8800000000000008,37.620000000000005,{"$f":"+F393-G393","v":-27.740000000000002},{"$f":"IF(G393<0,IF(H393=0,0,IF(OR(G393=0,F393=0),\"N.M.\",IF(ABS(H393/G393)>=10,\"N.M.\",H393/(-G393)))),IF(H393=0,0,IF(OR(G393=0,F393=0),\"N.M.\",IF(ABS(H393/G393)>=10,\"N.M.\",H393/G393))))","v":-0.73737373737373735},null,6.8100000000000005,41.21,{"$f":"+K393-L393","v":-34.4},{"$f":"IF(L393<0,IF(M393=0,0,IF(OR(L393=0,K393=0),\"N.M.\",IF(ABS(M393/L393)>=10,\"N.M.\",M393/(-L393)))),IF(M393=0,0,IF(OR(L393=0,K393=0),\"N.M.\",IF(ABS(M393/L393)>=10,\"N.M.\",M393/L393))))","v":-0.83474884736714383},null,null,6.8100000000000005,41.21,{"$f":"+Q393-R393","v":-34.4},null,null,-31.33,41.21,{"$f":"+V393-W393","v":-72.539999999999992},{"$f":"IF(W393<0,IF(X393=0,0,IF(OR(W393=0,V393=0),\"N.M.\",IF(ABS(X393/W393)>=10,\"N.M.\",X393/(-W393)))),IF(X393=0,0,IF(OR(W393=0,V393=0),\"N.M.\",IF(ABS(X393/W393)>=10,\"N.M.\",X393/W393))))","v":-1.7602523659305991},null,0,null,2.54,1.05,37.620000000000005,-32.910000000000004,-4.79,-3.5100000000000002,0.53,-0.53,0,2.63,-1.6300000000000001,2.0699999999999998,null,-3.0700000000000003,0,9.8800000000000008]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N559",null,"Other Renewables Maintenance Expense",null,null,0,0,{"$f":"+F395-G395","v":0},{"$f":"IF(G395<0,IF(H395=0,0,IF(OR(G395=0,F395=0),\"N.M.\",IF(ABS(H395/G395)>=10,\"N.M.\",H395/(-G395)))),IF(H395=0,0,IF(OR(G395=0,F395=0),\"N.M.\",IF(ABS(H395/G395)>=10,\"N.M.\",H395/G395))))","v":0},null,0,0,{"$f":"+K395-L395","v":0},{"$f":"IF(L395<0,IF(M395=0,0,IF(OR(L395=0,K395=0),\"N.M.\",IF(ABS(M395/L395)>=10,\"N.M.\",M395/(-L395)))),IF(M395=0,0,IF(OR(L395=0,K395=0),\"N.M.\",IF(ABS(M395/L395)>=10,\"N.M.\",M395/L395))))","v":0},null,null,0,0,{"$f":"+Q395-R395","v":0},null,null,0,0,{"$f":"+V395-W395","v":0},{"$f":"IF(W395<0,IF(X395=0,0,IF(OR(W395=0,V395=0),\"N.M.\",IF(ABS(X395/W395)>=10,\"N.M.\",X395/(-W395)))),IF(X395=0,0,IF(OR(W395=0,V395=0),\"N.M.\",IF(ABS(X395/W395)>=10,\"N.M.\",X395/W395))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,{"$f":"+F397-G397","v":0},{"$f":"IF(G397<0,IF(H397=0,0,IF(OR(G397=0,F397=0),\"N.M.\",IF(ABS(H397/G397)>=10,\"N.M.\",H397/(-G397)))),IF(H397=0,0,IF(OR(G397=0,F397=0),\"N.M.\",IF(ABS(H397/G397)>=10,\"N.M.\",H397/G397))))","v":0},null,0,0,{"$f":"+K397-L397","v":0},{"$f":"IF(L397<0,IF(M397=0,0,IF(OR(L397=0,K397=0),\"N.M.\",IF(ABS(M397/L397)>=10,\"N.M.\",M397/(-L397)))),IF(M397=0,0,IF(OR(L397=0,K397=0),\"N.M.\",IF(ABS(M397/L397)>=10,\"N.M.\",M397/L397))))","v":0},null,null,0,0,{"$f":"+Q397-R397","v":0},null,null,0,0,{"$f":"+V397-W397","v":0},{"$f":"IF(W397<0,IF(X397=0,0,IF(OR(W397=0,V397=0),\"N.M.\",IF(ABS(X397/W397)>=10,\"N.M.\",X397/(-W397)))),IF(X397=0,0,IF(OR(W397=0,V397=0),\"N.M.\",IF(ABS(X397/W397)>=10,\"N.M.\",X397/W397))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5781-5787",null,"Energy Storage Maintenance Expense",null,null,0,0,0,0,null,0,0,{"$f":"+K398-L398","v":0},{"$f":"IF(L398<0,IF(M398=0,0,IF(OR(L398=0,K398=0),\"N.M.\",IF(ABS(M398/L398)>=10,\"N.M.\",M398/(-L398)))),IF(M398=0,0,IF(OR(L398=0,K398=0),\"N.M.\",IF(ABS(M398/L398)>=10,\"N.M.\",M398/L398))))","v":0},null,null,0,0,{"$f":"+Q398-R398","v":0},null,null,0,0,{"$f":"+V398-W398","v":0},{"$f":"IF(W398<0,IF(X398=0,0,IF(OR(W398=0,V398=0),\"N.M.\",IF(ABS(X398/W398)>=10,\"N.M.\",X398/(-W398)))),IF(X398=0,0,IF(OR(W398=0,V398=0),\"N.M.\",IF(ABS(X398/W398)>=10,\"N.M.\",X398/W398))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0]
[null,null,null,null,null,null,null,0,0]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,{"$f":"+K400-L400","v":34852.290000000008},{"$f":"IF(L400<0,IF(M400=0,0,IF(OR(L400=0,K400=0),\"N.M.\",IF(ABS(M400/L400)>=10,\"N.M.\",M400/(-L400)))),IF(M400=0,0,IF(OR(L400=0,K400=0),\"N.M.\",IF(ABS(M400/L400)>=10,\"N.M.\",M400/L400))))","v":1.8690371042500242},null,null,53499.48,18647.189999999999,{"$f":"+Q400-R400","v":34852.290000000008},{"$f":"IF(R400<0,IF(S400=0,0,IF(OR(R400=0,Q400=0),\"N.M.\",IF(ABS(S400/R400)>=10,\"N.M.\",S400/(-R400)))),IF(S400=0,0,IF(OR(R400=0,Q400=0),\"N.M.\",IF(ABS(S400/R400)>=10,\"N.M.\",S400/R400))))","v":1.8690371042500242},null,152747.05000000002,29908.309999999998,{"$f":"+V400-W400","v":122838.74000000002},{"$f":"IF(W400<0,IF(X400=0,0,IF(OR(W400=0,V400=0),\"N.M.\",IF(ABS(X400/W400)>=10,\"N.M.\",X400/(-W400)))),IF(X400=0,0,IF(OR(W400=0,V400=0),\"N.M.\",IF(ABS(X400/W400)>=10,\"N.M.\",X400/W400))))","v":4.1071775703809417},null,770.77,null,2800.96,7531.75,8314.48,14796.18,16193.16,11591.82,6922.79,7755.12,8027.45,8806.61,9864.69,15289.75,null,17060.04,20375.07,16064.37]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2,null,0.3,null,-2.67,43.78,7177.05,485.5,-43.24,543.96,16,627.47,879.65,-28.3,-20.45,3780.67,null,3587.1,583.56000000000006,5318.83]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772,null,16780.260000000002,null,43863.71,55777.770000000004,43274.29,20803.36,16450.34,9208.02,15063.37,65727.69,72062.39,-32082.34,59927.97,148703.23000000001,null,80510.63,52484.93,33255.39]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,1049.6900000000005,0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777,null,0,null,8772.92,13961.67,9270.9,2750.2400000000002,11504.08,10975.34,16731.57,11022.85,12192.48,12147.23,15781.56,14357,null,10117.380000000001,9227.16,10320.59]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382,null,0,null,89134.1,73900.91,62552.43,49692.25,99585.650000000009,95549.91,146855.53,136187.59,114885.55,73928.759999999995,72394.850000000006,157629.95000000001,null,118964.72,67248.91,90695.89]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2,null,-3887631.55,null,7278915.8300000001,7682406.0199999996,-5709241.1299999999,2963922.0980000002,3258252.45,2971749.23,2548741.64,1680717.6,4145278.65,1128854.5279999999,2880568.412,2461884.65,null,5098320.46,3277501.76,1235387.6000000001]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285,null,37182.43,null,22988.66,38017.4,29679.81,32301.71,33854.43,23798.04,26970.45,24666.77,23665.84,26720.86,21369.510000000002,5086.59,null,9432.48,10304.59,13398.220000000001]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453,null,-1638.43,null,1720.58,3517.7000000000003,8222.19,6504.26,5065.51,2987.3,7752.18,999.6,2905.96,5841.21,14158.66,10110.040000000001,null,-1690.25,4257.4400000000005,3229.7000000000003]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513,null,664.59,null,-87.73,934.28,446.79,241.19,-43.19,292.68,413.05,571.16,150.05000000000001,445.71000000000004,1060.1300000000001,2359.58,null,260.86,1567.08,4311.38]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484,null,320.93,null,279.44,179.13,1115.92,391.41,1832.89,312.34000000000003,721.55000000000007,-503.58,102.53,-380.45,308.08,362.98,null,585.62,670.92,792]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207,null,3248.07,null,3338.91,2531.6799999999998,3643.66,4105.3,4334.12,2738.51,2018.8700000000001,3006.07,1305.05,3335.48,2241.3000000000002,6449.52,null,4651.7300000000005,5368.31,4686.9000000000005]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096,null,811.6,null,1539.89,2412.4299999999998,37.89,2055.71,4388.71,1692.56,742.48,3094.81,2240.98,757.03,581.9,3037.1,null,2647.76,7003.12,3320.4700000000003]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N590-599",null,"Distribution Maintenance",null,null,1420781.3399999999,-5535505.7199999997,6956287.0599999996,1.2566669446057406,null,10221822.719999999,9798973.4000000022,422849.31999999657,4.3152410231055066E-2,null,null,10221822.719999999,9798973.4000000022,422849.31999999657,4.3152410231055066E-2,null,36128839.757999994,33998527.020000003,2130312.7379999906,6.2658971570939262E-2,null,-3829491.03,null,7453264.5999999996,7881214.5199999996,-5535505.7199999997,3098049.2079999996,3451374.9100000006,3131439.7099999995,2772949.4800000004,1933873.1500000001,4383696.58,1228346.328,3078236.6119999997,2829051.06,null,5344448.5300000012,3456592.8499999996,1420781.3399999999]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N830-837,N861-870",null,"Gas Maintenance",null,null,0,0,{"$f":"+F414-G414","v":0},{"$f":"IF(G414<0,IF(H414=0,0,IF(OR(G414=0,F414=0),\"N.M.\",IF(ABS(H414/G414)>=10,\"N.M.\",H414/(-G414)))),IF(H414=0,0,IF(OR(G414=0,F414=0),\"N.M.\",IF(ABS(H414/G414)>=10,\"N.M.\",H414/G414))))","v":0},null,0,0,{"$f":"+K414-L414","v":0},{"$f":"IF(L414<0,IF(M414=0,0,IF(OR(L414=0,K414=0),\"N.M.\",IF(ABS(M414/L414)>=10,\"N.M.\",M414/(-L414)))),IF(M414=0,0,IF(OR(L414=0,K414=0),\"N.M.\",IF(ABS(M414/L414)>=10,\"N.M.\",M414/L414))))","v":0},null,null,0,0,{"$f":"+Q414-R414","v":0},{"$f":"IF(R414<0,IF(S414=0,0,IF(OR(R414=0,Q414=0),\"N.M.\",IF(ABS(S414/R414)>=10,\"N.M.\",S414/(-R414)))),IF(S414=0,0,IF(OR(R414=0,Q414=0),\"N.M.\",IF(ABS(S414/R414)>=10,\"N.M.\",S414/R414))))","v":0},null,0,0,{"$f":"+V414-W414","v":0},{"$f":"IF(W414<0,IF(X414=0,0,IF(OR(W414=0,V414=0),\"N.M.\",IF(ABS(X414/W414)>=10,\"N.M.\",X414/(-W414)))),IF(X414=0,0,IF(OR(W414=0,V414=0),\"N.M.\",IF(ABS(X414/W414)>=10,\"N.M.\",X414/W414))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,{"$f":"+F416-G416","v":-3.3799999999999955},{"$f":"IF(G416<0,IF(H416=0,0,IF(OR(G416=0,F416=0),\"N.M.\",IF(ABS(H416/G416)>=10,\"N.M.\",H416/(-G416)))),IF(H416=0,0,IF(OR(G416=0,F416=0),\"N.M.\",IF(ABS(H416/G416)>=10,\"N.M.\",H416/G416))))","v":-1.2099516735278308E-2},null,498.95,1016.21,{"$f":"+K416-L416","v":-517.26},{"$f":"IF(L416<0,IF(M416=0,0,IF(OR(L416=0,K416=0),\"N.M.\",IF(ABS(M416/L416)>=10,\"N.M.\",M416/(-L416)))),IF(M416=0,0,IF(OR(L416=0,K416=0),\"N.M.\",IF(ABS(M416/L416)>=10,\"N.M.\",M416/L416))))","v":-0.50900896468249668},null,null,498.95,1016.21,{"$f":"+Q416-R416","v":-517.26},{"$f":"IF(R416<0,IF(S416=0,0,IF(OR(R416=0,Q416=0),\"N.M.\",IF(ABS(S416/R416)>=10,\"N.M.\",S416/(-R416)))),IF(S416=0,0,IF(OR(R416=0,Q416=0),\"N.M.\",IF(ABS(S416/R416)>=10,\"N.M.\",S416/R416))))","v":-0.50900896468249668},null,3005.9,16483.95,{"$f":"+V416-W416","v":-13478.050000000001},{"$f":"IF(W416<0,IF(X416=0,0,IF(OR(W416=0,V416=0),\"N.M.\",IF(ABS(X416/W416)>=10,\"N.M.\",X416/(-W416)))),IF(X416=0,0,IF(OR(W416=0,V416=0),\"N.M.\",IF(ABS(X416/W416)>=10,\"N.M.\",X416/W416))))","v":-0.81764686255418151},null,1997.47,null,445.08,291.78000000000003,279.35000000000002,1386.06,189.88,279.35000000000002,-632.78,277.12,277.12,770.46,-32.840000000000003,-7.42,null,399.31,-176.33,275.97000000000003]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,18272.79,0.97723868204695707,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,475341.41000000003,870941.07,-395599.65999999992,-0.45422092679588522,null,191155.6,null,18751.04,19930.14,18698.39,15989.67,17976.990000000002,11593.91,-16376.23,32925.279999999999,37126.660000000003,30397.47,114707.37,121886.33,null,47597.950000000004,24544.83,36971.18]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,672.49,1.774145891043398,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,25337.760000000002,15415.150000000001,9922.61,0.64369208213997264,null,1372.23,null,229.75,703.72,379.05,2835.38,5517.76,1808.33,187.96,1073.58,1954.41,1457.3,1462.99,4735.87,null,285.98,2966.66,1051.54]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,3404.12,-3404.12,"N.M.",null,372.92,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,-0.08,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,734703.93,-734703.93,"N.M.",null,76215.97,null,-0.06,-0.02,0.08,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,0.09,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,708007.67,-708007.67,"N.M.",null,55958.239999999998,null,0.12,-0.03,-0.09,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M.",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,22.76]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,98.31,-98.31,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,0.02,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,4538.5600000000004,-4538.5600000000004,"N.M.",null,789.32,null,0.02,0,-0.02,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,1476.93,4.0384173684786173,null,4698.3,1102.07,3596.2300000000005,3.2631593274474406,null,null,4698.3,1102.07,3596.2300000000005,3.2631593274474406,null,19732.73,1102.07,18630.66,"N.M.",null,0,null,0,736.35,365.72,577.70000000000005,620.73,1673.3700000000001,2282.44,2476.8000000000002,1860.48,1852.16,1850.49,1840.26,null,1428.26,1427.39,1842.65]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,17497.64,0.24722320300652656,null,191203.7,196692.86000000002,-5489.1600000000035,-2.7907266181395721E-2,null,null,191203.7,196692.86000000002,-5489.1600000000035,-2.7907266181395721E-2,null,831488.73,196692.86000000002,634795.87,3.2273457714733516,null,0,null,61867.64,64048.53,70776.69,62906.200000000004,66937.540000000008,69906.5,69482.399999999994,66073.8,83714.740000000005,78786.710000000006,66311.990000000005,76165.150000000009,null,54722.41,48206.96,88274.33]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,6929.43,6043.8,885.63000000000011,0.14653529236573018,null,42617.32,35119.760000000002,7497.5599999999977,0.21348551356842976,null,null,42617.32,35119.760000000002,7497.5599999999977,0.21348551356842976,null,118356.6,35119.760000000002,83236.84,2.3700856725672383,null,0,null,7510.89,21565.07,6043.8,15103.41,5467.55,5208.16,9555.06,6479.03,6819.14,12000.23,6519.3600000000006,8587.34,null,8159.21,27528.68,6929.43]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N935,N9351,N9352,N9353",null,"Adminstration & General Maintenance",null,null,135367.86000000002,96542.97,38824.890000000014,0.40215139434802982,null,352459.17,292622.99,59836.179999999993,0.20448215637465803,null,null,352459.17,292622.99,59836.179999999993,0.20448215637465803,null,1473285.89,2586507.4499999993,-1113221.5599999994,-0.43039565186638057,null,327861.75000000006,null,88804.479999999996,107275.54000000001,96542.97,98798.420000000013,96710.450000000012,90469.62000000001,64498.849999999991,109305.61000000002,131752.55000000002,125264.33,190819.36,213207.53,null,112593.12000000001,104498.19,135367.86000000002]
[null,"Line 5","Maintenance Expenses (402)",null,null,{"$f":"+F428+F414+F398+F412+F395+F393+F389+F378+F376+F374+F372+F368","v":6128645.7299999986},{"$f":"+G428+G414+G398+G412+G395+G393+G389+G378+G376+G374+G372+G368","v":-2400571.1100000003},8529216.8399999999,3.552994870458138,null,{"$f":"+K428+K414+K398+K412+K395+K393+K389+K378+K376+K374+K372+K368","v":19746023.060000002},{"$f":"+L428+L414+L398+L412+L395+L393+L389+L378+L376+L374+L372+L368","v":17834148.370000005},1911874.6899999976,0.10720302704311285,null,null,{"$f":"+Q428+Q414+Q398+Q412+Q395+Q393+Q389+Q378+Q376+Q374+Q372+Q368","v":19746023.060000002},{"$f":"+R428+R414+R398+R412+R395+R393+R389+R378+R376+R374+R372+R368","v":17834148.370000005},1911874.6899999976,0.10720302704311285,"",{"$f":"+V428+V414+V398+V412+V395+V393+V389+V378+V376+V374+V372+V368","v":68071004.617999986},{"$f":"+W428+W414+W398+W412+W395+W393+W389+W378+W376+W374+W372+W368","v":66729839.579999998},1341165.0379999876,2.0098430423950191E-2,null,{"$f":"+AA428+AA414+AA398+AA412+AA395+AA393+AA389+AA378+AA376+AA374+AA372+AA368","v":-1976260.9299999997},null,{"$f":"+AC428+AC414+AC398+AC412+AC395+AC393+AC389+AC378+AC376+AC374+AC372+AC368","v":9340766.5800000001},10893952.899999999,-2400571.1100000003,7082745.3579999991,5677138.0300000012,4827079.2100000009,5217760.07,4089340.08,6867230.4519999996,4278027.4679999994,4644110.4700000007,5641550.4199999999,null,{"$f":"+AP428+AP414+AP398+AP412+AP395+AP393+AP389+AP378+AP376+AP374+AP372+AP368","v":8049587.370000001},5567789.96,6128645.7299999986]
[]
["%,V4030001","4030001","Depreciation Exp",null,null,9410948.7699999996,9325193.4600000009,{"$f":"+F431-G431","v":85755.309999998659},{"$f":"IF(G431<0,IF(H431=0,0,IF(OR(G431=0,F431=0),\"N.M.\",IF(ABS(H431/G431)>=10,\"N.M.\",H431/(-G431)))),IF(H431=0,0,IF(OR(G431=0,F431=0),\"N.M.\",IF(ABS(H431/G431)>=10,\"N.M.\",H431/G431))))","v":9.1960891071957082E-3},null,28645489.859999999,27699395.280000001,{"$f":"+K431-L431","v":946094.57999999821},{"$f":"IF(L431<0,IF(M431=0,0,IF(OR(L431=0,K431=0),\"N.M.\",IF(ABS(M431/L431)>=10,\"N.M.\",M431/(-L431)))),IF(M431=0,0,IF(OR(L431=0,K431=0),\"N.M.\",IF(ABS(M431/L431)>=10,\"N.M.\",M431/L431))))","v":3.4155784645707191E-2},null,null,28645489.859999999,27699395.280000001,{"$f":"+Q431-R431","v":946094.57999999821},{"$f":"IF(R431<0,IF(S431=0,0,IF(OR(R431=0,Q431=0),\"N.M.\",IF(ABS(S431/R431)>=10,\"N.M.\",S431/(-R431)))),IF(S431=0,0,IF(OR(R431=0,Q431=0),\"N.M.\",IF(ABS(S431/R431)>=10,\"N.M.\",S431/R431))))","v":3.4155784645707191E-2},null,112839825.65000001,107609220.51000001,{"$f":"+V431-W431","v":5230605.1400000006},{"$f":"IF(W431<0,IF(X431=0,0,IF(OR(W431=0,V431=0),\"N.M.\",IF(ABS(X431/W431)>=10,\"N.M.\",X431/(-W431)))),IF(X431=0,0,IF(OR(W431=0,V431=0),\"N.M.\",IF(ABS(X431/W431)>=10,\"N.M.\",X431/W431))))","v":4.860740664424687E-2},null,8971922.5999999996,null,9172426.3100000005,9201775.5099999998,9325193.4600000009,9252134.0800000001,9267682.0899999999,9333443.4399999995,9321708.0600000005,9341251.5800000001,9434843.2699999996,9377797.2300000004,9399153.1500000004,9466322.8900000006,null,9613557.9199999999,9620983.1699999999,9410948.7699999996]
["%,V4030029","4030029","Over/Undr Depr Exp Var Riders",null,null,-607936.06299999997,-1548554,{"$f":"+F432-G432","v":940617.93700000003},{"$f":"IF(G432<0,IF(H432=0,0,IF(OR(G432=0,F432=0),\"N.M.\",IF(ABS(H432/G432)>=10,\"N.M.\",H432/(-G432)))),IF(H432=0,0,IF(OR(G432=0,F432=0),\"N.M.\",IF(ABS(H432/G432)>=10,\"N.M.\",H432/G432))))","v":0.60741694316116845},null,1457335.9369999999,1381795,{"$f":"+K432-L432","v":75540.936999999918},{"$f":"IF(L432<0,IF(M432=0,0,IF(OR(L432=0,K432=0),\"N.M.\",IF(ABS(M432/L432)>=10,\"N.M.\",M432/(-L432)))),IF(M432=0,0,IF(OR(L432=0,K432=0),\"N.M.\",IF(ABS(M432/L432)>=10,\"N.M.\",M432/L432))))","v":5.4668700494646394E-2},null,null,1457335.9369999999,1381795,{"$f":"+Q432-R432","v":75540.936999999918},{"$f":"IF(R432<0,IF(S432=0,0,IF(OR(R432=0,Q432=0),\"N.M.\",IF(ABS(S432/R432)>=10,\"N.M.\",S432/(-R432)))),IF(S432=0,0,IF(OR(R432=0,Q432=0),\"N.M.\",IF(ABS(S432/R432)>=10,\"N.M.\",S432/R432))))","v":5.4668700494646394E-2},null,-118036.06300000008,-559657.27,{"$f":"+V432-W432","v":441621.20699999994},{"$f":"IF(W432<0,IF(X432=0,0,IF(OR(W432=0,V432=0),\"N.M.\",IF(ABS(X432/W432)>=10,\"N.M.\",X432/(-W432)))),IF(X432=0,0,IF(OR(W432=0,V432=0),\"N.M.\",IF(ABS(X432/W432)>=10,\"N.M.\",X432/W432))))","v":0.78909223675411189},null,718301,null,1604053,1326296,-1548554,-1191020,-780295,1205417,406008,-44793,-674420,-558467,-509691,571889,null,1508882,556390,-607936.06299999997]
["%,V4030046","4030046","Capitalized Software Depr Exp",null,null,654309.46,1578360.3900000001,{"$f":"+F433-G433","v":-924050.93000000017},{"$f":"IF(G433<0,IF(H433=0,0,IF(OR(G433=0,F433=0),\"N.M.\",IF(ABS(H433/G433)>=10,\"N.M.\",H433/(-G433)))),IF(H433=0,0,IF(OR(G433=0,F433=0),\"N.M.\",IF(ABS(H433/G433)>=10,\"N.M.\",H433/G433))))","v":-0.58544989842275508},null,2095036.01,2365082.8199999998,{"$f":"+K433-L433","v":-270046.80999999982},{"$f":"IF(L433<0,IF(M433=0,0,IF(OR(L433=0,K433=0),\"N.M.\",IF(ABS(M433/L433)>=10,\"N.M.\",M433/(-L433)))),IF(M433=0,0,IF(OR(L433=0,K433=0),\"N.M.\",IF(ABS(M433/L433)>=10,\"N.M.\",M433/L433))))","v":-0.11418069917737589},null,null,2095036.01,2365082.8199999998,{"$f":"+Q433-R433","v":-270046.80999999982},{"$f":"IF(R433<0,IF(S433=0,0,IF(OR(R433=0,Q433=0),\"N.M.\",IF(ABS(S433/R433)>=10,\"N.M.\",S433/(-R433)))),IF(S433=0,0,IF(OR(R433=0,Q433=0),\"N.M.\",IF(ABS(S433/R433)>=10,\"N.M.\",S433/R433))))","v":-0.11418069917737589},null,8350867.3300000001,2365082.8199999998,{"$f":"+V433-W433","v":5985784.5099999998},{"$f":"IF(W433<0,IF(X433=0,0,IF(OR(W433=0,V433=0),\"N.M.\",IF(ABS(X433/W433)>=10,\"N.M.\",X433/(-W433)))),IF(X433=0,0,IF(OR(W433=0,V433=0),\"N.M.\",IF(ABS(X433/W433)>=10,\"N.M.\",X433/W433))))","v":2.5308984782190418},null,0,null,0,786722.43,1578360.3900000001,523202.88,727255.65,790865.11,895343.79,703407.41,665076.26,639713.1,652128.87,658838.25,null,702443.3,738283.25,654309.46]
["%,V4030047","4030047","Depr Exp - Cloud Computing",null,null,47910.28,92363.790000000008,{"$f":"+F434-G434","v":-44453.510000000009},{"$f":"IF(G434<0,IF(H434=0,0,IF(OR(G434=0,F434=0),\"N.M.\",IF(ABS(H434/G434)>=10,\"N.M.\",H434/(-G434)))),IF(H434=0,0,IF(OR(G434=0,F434=0),\"N.M.\",IF(ABS(H434/G434)>=10,\"N.M.\",H434/G434))))","v":-0.48128720140219455},null,159153.72,136346,{"$f":"+K434-L434","v":22807.72},{"$f":"IF(L434<0,IF(M434=0,0,IF(OR(L434=0,K434=0),\"N.M.\",IF(ABS(M434/L434)>=10,\"N.M.\",M434/(-L434)))),IF(M434=0,0,IF(OR(L434=0,K434=0),\"N.M.\",IF(ABS(M434/L434)>=10,\"N.M.\",M434/L434))))","v":0.16727824798673963},null,null,159153.72,136346,{"$f":"+Q434-R434","v":22807.72},{"$f":"IF(R434<0,IF(S434=0,0,IF(OR(R434=0,Q434=0),\"N.M.\",IF(ABS(S434/R434)>=10,\"N.M.\",S434/(-R434)))),IF(S434=0,0,IF(OR(R434=0,Q434=0),\"N.M.\",IF(ABS(S434/R434)>=10,\"N.M.\",S434/R434))))","v":0.16727824798673963},null,585334.76,136346,{"$f":"+V434-W434","v":448988.76},{"$f":"IF(W434<0,IF(X434=0,0,IF(OR(W434=0,V434=0),\"N.M.\",IF(ABS(X434/W434)>=10,\"N.M.\",X434/(-W434)))),IF(X434=0,0,IF(OR(W434=0,V434=0),\"N.M.\",IF(ABS(X434/W434)>=10,\"N.M.\",X434/W434))))","v":3.2930101359775863},null,0,null,0,43982.21,92363.790000000008,48336.55,48875.82,49065.86,47238.590000000004,47519.76,47307.47,45767.57,45967.89,46101.53,null,55500.72,55742.720000000001,47910.28]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_OTHER,NDEPR_EXP_REG,NSTP_NUCLEAR_DECOMM","Line 6","Depreciation Expense (403)",null,null,9505232.4469999988,9447363.6400000006,{"$f":"+F435-G435","v":57868.806999998167},{"$f":"IF(G435<0,IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/(-G435)))),IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/G435))))","v":6.1253921416745804E-3},null,32357015.526999999,31582619.100000001,{"$f":"+K435-L435","v":774396.42699999735},{"$f":"IF(L435<0,IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/(-L435)))),IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/L435))))","v":2.4519702579068159E-2},null,null,32357015.526999999,31582619.100000001,{"$f":"+Q435-R435","v":774396.42699999735},{"$f":"IF(R435<0,IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/(-R435)))),IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/R435))))","v":2.4519702579068159E-2},"",121657991.67700003,109550992.06,{"$f":"+V435-W435","v":12106999.617000028},{"$f":"IF(W435<0,IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/(-W435)))),IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/W435))))","v":0.11051474194199121},null,9690223.5999999996,null,10776479.310000001,11358776.15,9447363.6400000006,8632653.5100000016,9263518.5600000005,11378791.409999998,10670298.440000001,10047385.75,9472807,9504810.9000000004,9587558.9100000001,10743151.67,null,11880383.940000001,10971399.140000001,9505232.4469999988]
[]
["%,V4031001","4031001","Depr - Asset Retirement Oblig",null,null,153415.70000000001,159200.32000000001,{"$f":"+F437-G437","v":-5784.6199999999953},{"$f":"IF(G437<0,IF(H437=0,0,IF(OR(G437=0,F437=0),\"N.M.\",IF(ABS(H437/G437)>=10,\"N.M.\",H437/(-G437)))),IF(H437=0,0,IF(OR(G437=0,F437=0),\"N.M.\",IF(ABS(H437/G437)>=10,\"N.M.\",H437/G437))))","v":-3.6335479727678907E-2},null,460246.97000000003,477601.2,{"$f":"+K437-L437","v":-17354.229999999981},{"$f":"IF(L437<0,IF(M437=0,0,IF(OR(L437=0,K437=0),\"N.M.\",IF(ABS(M437/L437)>=10,\"N.M.\",M437/(-L437)))),IF(M437=0,0,IF(OR(L437=0,K437=0),\"N.M.\",IF(ABS(M437/L437)>=10,\"N.M.\",M437/L437))))","v":-3.6336236173610911E-2},null,null,460246.97000000003,477601.2,{"$f":"+Q437-R437","v":-17354.229999999981},{"$f":"IF(R437<0,IF(S437=0,0,IF(OR(R437=0,Q437=0),\"N.M.\",IF(ABS(S437/R437)>=10,\"N.M.\",S437/(-R437)))),IF(S437=0,0,IF(OR(R437=0,Q437=0),\"N.M.\",IF(ABS(S437/R437)>=10,\"N.M.\",S437/R437))))","v":-3.6336236173610911E-2},null,1857872.41,1569537.8499999999,{"$f":"+V437-W437","v":288334.56000000006},{"$f":"IF(W437<0,IF(X437=0,0,IF(OR(W437=0,V437=0),\"N.M.\",IF(ABS(X437/W437)>=10,\"N.M.\",X437/(-W437)))),IF(X437=0,0,IF(OR(W437=0,V437=0),\"N.M.\",IF(ABS(X437/W437)>=10,\"N.M.\",X437/W437))))","v":0.1837066624420686},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_ARO","Line 7","Depreciation Expense for Asset Retirement Costs (403.1)",null,null,153415.70000000001,159200.32000000001,{"$f":"+F438-G438","v":-5784.6199999999953},{"$f":"IF(G438<0,IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/(-G438)))),IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/G438))))","v":-3.6335479727678907E-2},null,460246.97000000003,477601.2,{"$f":"+K438-L438","v":-17354.229999999981},{"$f":"IF(L438<0,IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/(-L438)))),IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/L438))))","v":-3.6336236173610911E-2},null,null,460246.97000000003,477601.2,{"$f":"+Q438-R438","v":-17354.229999999981},{"$f":"IF(R438<0,IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/(-R438)))),IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/R438))))","v":-3.6336236173610911E-2},null,1857872.41,1569537.8499999999,{"$f":"+V438-W438","v":288334.56000000006},{"$f":"IF(W438<0,IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/(-W438)))),IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/W438))))","v":0.1837066624420686},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001]
[]
["%,V4040001","4040001","Amort. of Plant",null,null,0,-817049.58000000007,{"$f":"+F440-G440","v":817049.58000000007},{"$f":"IF(G440<0,IF(H440=0,0,IF(OR(G440=0,F440=0),\"N.M.\",IF(ABS(H440/G440)>=10,\"N.M.\",H440/(-G440)))),IF(H440=0,0,IF(OR(G440=0,F440=0),\"N.M.\",IF(ABS(H440/G440)>=10,\"N.M.\",H440/G440))))","v":"N.M."},null,0,-98530.08,{"$f":"+K440-L440","v":98530.08},{"$f":"IF(L440<0,IF(M440=0,0,IF(OR(L440=0,K440=0),\"N.M.\",IF(ABS(M440/L440)>=10,\"N.M.\",M440/(-L440)))),IF(M440=0,0,IF(OR(L440=0,K440=0),\"N.M.\",IF(ABS(M440/L440)>=10,\"N.M.\",M440/L440))))","v":"N.M."},null,null,0,-98530.08,{"$f":"+Q440-R440","v":98530.08},{"$f":"IF(R440<0,IF(S440=0,0,IF(OR(R440=0,Q440=0),\"N.M.\",IF(ABS(S440/R440)>=10,\"N.M.\",S440/(-R440)))),IF(S440=0,0,IF(OR(R440=0,Q440=0),\"N.M.\",IF(ABS(S440/R440)>=10,\"N.M.\",S440/R440))))","v":"N.M."},null,98530.08,6538662.71,{"$f":"+V440-W440","v":-6440132.6299999999},{"$f":"IF(W440<0,IF(X440=0,0,IF(OR(W440=0,V440=0),\"N.M.\",IF(ABS(X440/W440)>=10,\"N.M.\",X440/(-W440)))),IF(X440=0,0,IF(OR(W440=0,V440=0),\"N.M.\",IF(ABS(X440/W440)>=10,\"N.M.\",X440/W440))))","v":-0.98493115727634772},null,708391.51,null,751363.05,-32843.550000000003,-817049.58000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0]
["%,V4040007","4040007","Cloud Implement - Amort Plant",null,null,0,-42430.239999999998,{"$f":"+F441-G441","v":42430.239999999998},{"$f":"IF(G441<0,IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/(-G441)))),IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/G441))))","v":"N.M."},null,0,0,{"$f":"+K441-L441","v":0},{"$f":"IF(L441<0,IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/(-L441)))),IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/L441))))","v":0},null,null,0,0,{"$f":"+Q441-R441","v":0},{"$f":"IF(R441<0,IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/(-R441)))),IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/R441))))","v":0},null,0,346399.89,{"$f":"+V441-W441","v":-346399.89},{"$f":"IF(W441<0,IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/(-W441)))),IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/W441))))","v":"N.M."},null,41767.730000000003,null,42430.239999999998,0,-42430.239999999998,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_&_DEPL_OF_PLT","Line 8","Amort. & Depl. Of Utility Plant (404-405)",null,null,0,-859479.82000000007,{"$f":"+F442-G442","v":859479.82000000007},{"$f":"IF(G442<0,IF(H442=0,0,IF(OR(G442=0,F442=0),\"N.M.\",IF(ABS(H442/G442)>=10,\"N.M.\",H442/(-G442)))),IF(H442=0,0,IF(OR(G442=0,F442=0),\"N.M.\",IF(ABS(H442/G442)>=10,\"N.M.\",H442/G442))))","v":"N.M."},null,0,-98530.08,{"$f":"+K442-L442","v":98530.08},{"$f":"IF(L442<0,IF(M442=0,0,IF(OR(L442=0,K442=0),\"N.M.\",IF(ABS(M442/L442)>=10,\"N.M.\",M442/(-L442)))),IF(M442=0,0,IF(OR(L442=0,K442=0),\"N.M.\",IF(ABS(M442/L442)>=10,\"N.M.\",M442/L442))))","v":"N.M."},null,null,0,-98530.08,{"$f":"+Q442-R442","v":98530.08},{"$f":"IF(R442<0,IF(S442=0,0,IF(OR(R442=0,Q442=0),\"N.M.\",IF(ABS(S442/R442)>=10,\"N.M.\",S442/(-R442)))),IF(S442=0,0,IF(OR(R442=0,Q442=0),\"N.M.\",IF(ABS(S442/R442)>=10,\"N.M.\",S442/R442))))","v":"N.M."},"",98530.08,6885062.5999999996,{"$f":"+V442-W442","v":-6786532.5199999996},{"$f":"IF(W442<0,IF(X442=0,0,IF(OR(W442=0,V442=0),\"N.M.\",IF(ABS(X442/W442)>=10,\"N.M.\",X442/(-W442)))),IF(X442=0,0,IF(OR(W442=0,V442=0),\"N.M.\",IF(ABS(X442/W442)>=10,\"N.M.\",X442/W442))))","v":-0.98568929787217907},null,750159.24,null,793793.29,-32843.550000000003,-859479.82000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0]
[]
["%,V4060001","4060001","Amort of Plt Acq Adj",null,null,3218,3218,{"$f":"+F444-G444","v":0},{"$f":"IF(G444<0,IF(H444=0,0,IF(OR(G444=0,F444=0),\"N.M.\",IF(ABS(H444/G444)>=10,\"N.M.\",H444/(-G444)))),IF(H444=0,0,IF(OR(G444=0,F444=0),\"N.M.\",IF(ABS(H444/G444)>=10,\"N.M.\",H444/G444))))","v":0},null,9654,9654,{"$f":"+K444-L444","v":0},{"$f":"IF(L444<0,IF(M444=0,0,IF(OR(L444=0,K444=0),\"N.M.\",IF(ABS(M444/L444)>=10,\"N.M.\",M444/(-L444)))),IF(M444=0,0,IF(OR(L444=0,K444=0),\"N.M.\",IF(ABS(M444/L444)>=10,\"N.M.\",M444/L444))))","v":0},null,null,9654,9654,{"$f":"+Q444-R444","v":0},{"$f":"IF(R444<0,IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/(-R444)))),IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/R444))))","v":0},null,38616,38616,{"$f":"+V444-W444","v":0},{"$f":"IF(W444<0,IF(X444=0,0,IF(OR(W444=0,V444=0),\"N.M.\",IF(ABS(X444/W444)>=10,\"N.M.\",X444/(-W444)))),IF(X444=0,0,IF(OR(W444=0,V444=0),\"N.M.\",IF(ABS(X444/W444)>=10,\"N.M.\",X444/W444))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N406","Line 9","Amort. Of Utility Plant Acq. Adj. (406)",null,null,3218,3218,{"$f":"+F445-G445","v":0},{"$f":"IF(G445<0,IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/(-G445)))),IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/G445))))","v":0},null,9654,9654,{"$f":"+K445-L445","v":0},{"$f":"IF(L445<0,IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/(-L445)))),IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/L445))))","v":0},null,null,9654,9654,{"$f":"+Q445-R445","v":0},{"$f":"IF(R445<0,IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/(-R445)))),IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/R445))))","v":0},"",38616,38616,{"$f":"+V445-W445","v":0},{"$f":"IF(W445<0,IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/(-W445)))),IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/W445))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N407","Line 10","Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407)",null,null,0,0,{"$f":"+F447-G447","v":0},{"$f":"IF(G447<0,IF(H447=0,0,IF(OR(G447=0,F447=0),\"N.M.\",IF(ABS(H447/G447)>=10,\"N.M.\",H447/(-G447)))),IF(H447=0,0,IF(OR(G447=0,F447=0),\"N.M.\",IF(ABS(H447/G447)>=10,\"N.M.\",H447/G447))))","v":0},null,0,0,{"$f":"+K447-L447","v":0},{"$f":"IF(L447<0,IF(M447=0,0,IF(OR(L447=0,K447=0),\"N.M.\",IF(ABS(M447/L447)>=10,\"N.M.\",M447/(-L447)))),IF(M447=0,0,IF(OR(L447=0,K447=0),\"N.M.\",IF(ABS(M447/L447)>=10,\"N.M.\",M447/L447))))","v":0},null,null,0,0,{"$f":"+Q447-R447","v":0},{"$f":"IF(R447<0,IF(S447=0,0,IF(OR(R447=0,Q447=0),\"N.M.\",IF(ABS(S447/R447)>=10,\"N.M.\",S447/(-R447)))),IF(S447=0,0,IF(OR(R447=0,Q447=0),\"N.M.\",IF(ABS(S447/R447)>=10,\"N.M.\",S447/R447))))","v":0},"",0,0,{"$f":"+V447-W447","v":0},{"$f":"IF(W447<0,IF(X447=0,0,IF(OR(W447=0,V447=0),\"N.M.\",IF(ABS(X447/W447)>=10,\"N.M.\",X447/(-W447)))),IF(X447=0,0,IF(OR(W447=0,V447=0),\"N.M.\",IF(ABS(X447/W447)>=10,\"N.M.\",X447/W447))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"Line 11","Amort. Of Conversion Expenses (407)",null,null,null,null,{"$f":"+F449-G449","v":0},{"$f":"IF(G449<0,IF(H449=0,0,IF(OR(G449=0,F449=0),\"N.M.\",IF(ABS(H449/G449)>=10,\"N.M.\",H449/(-G449)))),IF(H449=0,0,IF(OR(G449=0,F449=0),\"N.M.\",IF(ABS(H449/G449)>=10,\"N.M.\",H449/G449))))","v":0},null,null,null,{"$f":"+K449-L449","v":0},{"$f":"IF(L449<0,IF(M449=0,0,IF(OR(L449=0,K449=0),\"N.M.\",IF(ABS(M449/L449)>=10,\"N.M.\",M449/(-L449)))),IF(M449=0,0,IF(OR(L449=0,K449=0),\"N.M.\",IF(ABS(M449/L449)>=10,\"N.M.\",M449/L449))))","v":0},null,null,null,null,{"$f":"+Q449-R449","v":0},{"$f":"IF(R449<0,IF(S449=0,0,IF(OR(R449=0,Q449=0),\"N.M.\",IF(ABS(S449/R449)>=10,\"N.M.\",S449/(-R449)))),IF(S449=0,0,IF(OR(R449=0,Q449=0),\"N.M.\",IF(ABS(S449/R449)>=10,\"N.M.\",S449/R449))))","v":0},"",null,null,{"$f":"+V449-W449","v":0},{"$f":"IF(W449<0,IF(X449=0,0,IF(OR(W449=0,V449=0),\"N.M.\",IF(ABS(X449/W449)>=10,\"N.M.\",X449/(-W449)))),IF(X449=0,0,IF(OR(W449=0,V449=0),\"N.M.\",IF(ABS(X449/W449)>=10,\"N.M.\",X449/W449))))","v":0}]
[]
["%,V4073000","4073000","Regulatory Debits",null,null,0,0,{"$f":"+F451-G451","v":0},{"$f":"IF(G451<0,IF(H451=0,0,IF(OR(G451=0,F451=0),\"N.M.\",IF(ABS(H451/G451)>=10,\"N.M.\",H451/(-G451)))),IF(H451=0,0,IF(OR(G451=0,F451=0),\"N.M.\",IF(ABS(H451/G451)>=10,\"N.M.\",H451/G451))))","v":0},null,0,0,{"$f":"+K451-L451","v":0},{"$f":"IF(L451<0,IF(M451=0,0,IF(OR(L451=0,K451=0),\"N.M.\",IF(ABS(M451/L451)>=10,\"N.M.\",M451/(-L451)))),IF(M451=0,0,IF(OR(L451=0,K451=0),\"N.M.\",IF(ABS(M451/L451)>=10,\"N.M.\",M451/L451))))","v":0},null,null,0,0,{"$f":"+Q451-R451","v":0},{"$f":"IF(R451<0,IF(S451=0,0,IF(OR(R451=0,Q451=0),\"N.M.\",IF(ABS(S451/R451)>=10,\"N.M.\",S451/(-R451)))),IF(S451=0,0,IF(OR(R451=0,Q451=0),\"N.M.\",IF(ABS(S451/R451)>=10,\"N.M.\",S451/R451))))","v":0},null,19356.78,0,{"$f":"+V451-W451","v":19356.78},{"$f":"IF(W451<0,IF(X451=0,0,IF(OR(W451=0,V451=0),\"N.M.\",IF(ABS(X451/W451)>=10,\"N.M.\",X451/(-W451)))),IF(X451=0,0,IF(OR(W451=0,V451=0),\"N.M.\",IF(ABS(X451/W451)>=10,\"N.M.\",X451/W451))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,19356.78,null,0,0,0]
["%,V4073014","4073014","Regulatory Debit - BSDR",null,null,5419.18,17501.510000000002,{"$f":"+F452-G452","v":-12082.330000000002},{"$f":"IF(G452<0,IF(H452=0,0,IF(OR(G452=0,F452=0),\"N.M.\",IF(ABS(H452/G452)>=10,\"N.M.\",H452/(-G452)))),IF(H452=0,0,IF(OR(G452=0,F452=0),\"N.M.\",IF(ABS(H452/G452)>=10,\"N.M.\",H452/G452))))","v":-0.69035928899849219},null,15794.12,51845.99,{"$f":"+K452-L452","v":-36051.869999999995},{"$f":"IF(L452<0,IF(M452=0,0,IF(OR(L452=0,K452=0),\"N.M.\",IF(ABS(M452/L452)>=10,\"N.M.\",M452/(-L452)))),IF(M452=0,0,IF(OR(L452=0,K452=0),\"N.M.\",IF(ABS(M452/L452)>=10,\"N.M.\",M452/L452))))","v":-0.69536467526225265},null,null,15794.12,51845.99,{"$f":"+Q452-R452","v":-36051.869999999995},{"$f":"IF(R452<0,IF(S452=0,0,IF(OR(R452=0,Q452=0),\"N.M.\",IF(ABS(S452/R452)>=10,\"N.M.\",S452/(-R452)))),IF(S452=0,0,IF(OR(R452=0,Q452=0),\"N.M.\",IF(ABS(S452/R452)>=10,\"N.M.\",S452/R452))))","v":-0.69536467526225265},null,60200.570000000007,215446.31,{"$f":"+V452-W452","v":-155245.74},{"$f":"IF(W452<0,IF(X452=0,0,IF(OR(W452=0,V452=0),\"N.M.\",IF(ABS(X452/W452)>=10,\"N.M.\",X452/(-W452)))),IF(X452=0,0,IF(OR(W452=0,V452=0),\"N.M.\",IF(ABS(X452/W452)>=10,\"N.M.\",X452/W452))))","v":-0.72057739118391029},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,-23,-14,0,1613,3234.4500000000003,4245.12,null,5335.07,5039.87,5419.18]
["%,V4073036","4073036","Reg Debit - ADFIT Ben NonDR",null,null,403622.35600000003,0,{"$f":"+F453-G453","v":403622.35600000003},{"$f":"IF(G453<0,IF(H453=0,0,IF(OR(G453=0,F453=0),\"N.M.\",IF(ABS(H453/G453)>=10,\"N.M.\",H453/(-G453)))),IF(H453=0,0,IF(OR(G453=0,F453=0),\"N.M.\",IF(ABS(H453/G453)>=10,\"N.M.\",H453/G453))))","v":"N.M."},null,946518.19000000006,0,{"$f":"+K453-L453","v":946518.19000000006},{"$f":"IF(L453<0,IF(M453=0,0,IF(OR(L453=0,K453=0),\"N.M.\",IF(ABS(M453/L453)>=10,\"N.M.\",M453/(-L453)))),IF(M453=0,0,IF(OR(L453=0,K453=0),\"N.M.\",IF(ABS(M453/L453)>=10,\"N.M.\",M453/L453))))","v":"N.M."},null,null,946518.19000000006,0,{"$f":"+Q453-R453","v":946518.19000000006},{"$f":"IF(R453<0,IF(S453=0,0,IF(OR(R453=0,Q453=0),\"N.M.\",IF(ABS(S453/R453)>=10,\"N.M.\",S453/(-R453)))),IF(S453=0,0,IF(OR(R453=0,Q453=0),\"N.M.\",IF(ABS(S453/R453)>=10,\"N.M.\",S453/R453))))","v":"N.M."},null,3307168.29,0,{"$f":"+V453-W453","v":3307168.29},{"$f":"IF(W453<0,IF(X453=0,0,IF(OR(W453=0,V453=0),\"N.M.\",IF(ABS(X453/W453)>=10,\"N.M.\",X453/(-W453)))),IF(X453=0,0,IF(OR(W453=0,V453=0),\"N.M.\",IF(ABS(X453/W453)>=10,\"N.M.\",X453/W453))))","v":"N.M."},null,0,null,0,0,0,0,0,0,561170.49,110668.07,416694.8,441507.35000000003,415582.57,415026.82,null,105122.43000000001,437773.40399999998,403622.35600000003]
["%,V4073037","4073037","Reg Debit - ADFIT Ben Decom Ri",null,null,0,0,{"$f":"+F454-G454","v":0},{"$f":"IF(G454<0,IF(H454=0,0,IF(OR(G454=0,F454=0),\"N.M.\",IF(ABS(H454/G454)>=10,\"N.M.\",H454/(-G454)))),IF(H454=0,0,IF(OR(G454=0,F454=0),\"N.M.\",IF(ABS(H454/G454)>=10,\"N.M.\",H454/G454))))","v":0},null,0,0,{"$f":"+K454-L454","v":0},{"$f":"IF(L454<0,IF(M454=0,0,IF(OR(L454=0,K454=0),\"N.M.\",IF(ABS(M454/L454)>=10,\"N.M.\",M454/(-L454)))),IF(M454=0,0,IF(OR(L454=0,K454=0),\"N.M.\",IF(ABS(M454/L454)>=10,\"N.M.\",M454/L454))))","v":0},null,null,0,0,{"$f":"+Q454-R454","v":0},{"$f":"IF(R454<0,IF(S454=0,0,IF(OR(R454=0,Q454=0),\"N.M.\",IF(ABS(S454/R454)>=10,\"N.M.\",S454/(-R454)))),IF(S454=0,0,IF(OR(R454=0,Q454=0),\"N.M.\",IF(ABS(S454/R454)>=10,\"N.M.\",S454/R454))))","v":0},null,305974.89,0,{"$f":"+V454-W454","v":305974.89},{"$f":"IF(W454<0,IF(X454=0,0,IF(OR(W454=0,V454=0),\"N.M.\",IF(ABS(X454/W454)>=10,\"N.M.\",X454/(-W454)))),IF(X454=0,0,IF(OR(W454=0,V454=0),\"N.M.\",IF(ABS(X454/W454)>=10,\"N.M.\",X454/W454))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,305974.89,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4073","Line 12","Regulatory Debits (407.3)",null,null,409041.53600000002,17501.510000000002,{"$f":"+F455-G455","v":391540.02600000001},{"$f":"IF(G455<0,IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/(-G455)))),IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/G455))))","v":"N.M."},null,962312.31,51845.99,{"$f":"+K455-L455","v":910466.32000000007},{"$f":"IF(L455<0,IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/(-L455)))),IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/L455))))","v":"N.M."},null,null,962312.31,51845.99,{"$f":"+Q455-R455","v":910466.32000000007},{"$f":"IF(R455<0,IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/(-R455)))),IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/R455))))","v":"N.M."},null,3692700.5300000003,215446.31,{"$f":"+V455-W455","v":3477254.22},{"$f":"IF(W455<0,IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/(-W455)))),IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/W455))))","v":"N.M."},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,561147.49,416628.96,416694.8,443120.35000000003,418817.02,438628.72000000003,null,110457.5,442813.27399999998,409041.53600000002]
[]
["%,V4074000","4074000","Regulatory Credits",null,null,0,40681.200000000004,{"$f":"+F457-G457","v":-40681.200000000004},{"$f":"IF(G457<0,IF(H457=0,0,IF(OR(G457=0,F457=0),\"N.M.\",IF(ABS(H457/G457)>=10,\"N.M.\",H457/(-G457)))),IF(H457=0,0,IF(OR(G457=0,F457=0),\"N.M.\",IF(ABS(H457/G457)>=10,\"N.M.\",H457/G457))))","v":"N.M."},null,0,122043.6,{"$f":"+K457-L457","v":-122043.6},{"$f":"IF(L457<0,IF(M457=0,0,IF(OR(L457=0,K457=0),\"N.M.\",IF(ABS(M457/L457)>=10,\"N.M.\",M457/(-L457)))),IF(M457=0,0,IF(OR(L457=0,K457=0),\"N.M.\",IF(ABS(M457/L457)>=10,\"N.M.\",M457/L457))))","v":"N.M."},null,null,0,122043.6,{"$f":"+Q457-R457","v":-122043.6},{"$f":"IF(R457<0,IF(S457=0,0,IF(OR(R457=0,Q457=0),\"N.M.\",IF(ABS(S457/R457)>=10,\"N.M.\",S457/(-R457)))),IF(S457=0,0,IF(OR(R457=0,Q457=0),\"N.M.\",IF(ABS(S457/R457)>=10,\"N.M.\",S457/R457))))","v":"N.M."},null,244087.23,-3885395.3,{"$f":"+V457-W457","v":4129482.53},{"$f":"IF(W457<0,IF(X457=0,0,IF(OR(W457=0,V457=0),\"N.M.\",IF(ABS(X457/W457)>=10,\"N.M.\",X457/(-W457)))),IF(X457=0,0,IF(OR(W457=0,V457=0),\"N.M.\",IF(ABS(X457/W457)>=10,\"N.M.\",X457/W457))))","v":1.0628217236995166},null,-339083.59,null,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.230000000003,0,0,0,null,0,0,0]
["%,V4074025","4074025","PPA RIDER Over/Under",null,null,4466417.13,-365583.91000000003,{"$f":"+F458-G458","v":4832001.04},{"$f":"IF(G458<0,IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/(-G458)))),IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/G458))))","v":"N.M."},null,6395033.71,-1315363.32,{"$f":"+K458-L458","v":7710397.0300000003},{"$f":"IF(L458<0,IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/(-L458)))),IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/L458))))","v":5.8618002439052352},null,null,6395033.71,-1315363.32,{"$f":"+Q458-R458","v":7710397.0300000003},{"$f":"IF(R458<0,IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/(-R458)))),IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/R458))))","v":5.8618002439052352},null,3932560.96,-5860970.9000000004,{"$f":"+V458-W458","v":9793531.8599999994},{"$f":"IF(W458<0,IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/(-W458)))),IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/W458))))","v":1.6709743192889763},null,-508896.64,null,-226820.62,-722958.79,-365583.91000000003,-422040.39,895817.42,-37332.67,-475075.69,-675813.44000000006,-523838.87,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4074","Line 13","(Less) Regulatory Credits (407.4)",null,null,4466417.13,-324902.71000000002,{"$f":"+F459-G459","v":4791319.84},{"$f":"IF(G459<0,IF(H459=0,0,IF(OR(G459=0,F459=0),\"N.M.\",IF(ABS(H459/G459)>=10,\"N.M.\",H459/(-G459)))),IF(H459=0,0,IF(OR(G459=0,F459=0),\"N.M.\",IF(ABS(H459/G459)>=10,\"N.M.\",H459/G459))))","v":"N.M."},null,6395033.71,-1193319.72,{"$f":"+K459-L459","v":7588353.4299999997},{"$f":"IF(L459<0,IF(M459=0,0,IF(OR(L459=0,K459=0),\"N.M.\",IF(ABS(M459/L459)>=10,\"N.M.\",M459/(-L459)))),IF(M459=0,0,IF(OR(L459=0,K459=0),\"N.M.\",IF(ABS(M459/L459)>=10,\"N.M.\",M459/L459))))","v":6.3590279309219833},null,null,6395033.71,-1193319.72,{"$f":"+Q459-R459","v":7588353.4299999997},{"$f":"IF(R459<0,IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/(-R459)))),IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/R459))))","v":6.3590279309219833},null,4176648.19,-9746366.2000000011,{"$f":"+V459-W459","v":13923014.390000001},{"$f":"IF(W459<0,IF(X459=0,0,IF(OR(W459=0,V459=0),\"N.M.\",IF(ABS(X459/W459)>=10,\"N.M.\",X459/(-W459)))),IF(X459=0,0,IF(OR(W459=0,V459=0),\"N.M.\",IF(ABS(X459/W459)>=10,\"N.M.\",X459/W459))))","v":1.4285338868141439},null,-847980.23,null,-186139.41999999998,-682277.59000000008,-324902.71000000002,-381359.19,936498.62,3348.5300000000061,-434394.49,-635132.24000000011,-483157.64,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13]
[]
["%,V4081002","4081002","FICA",null,null,370035.98,313650.17,{"$f":"+F461-G461","v":56385.81},{"$f":"IF(G461<0,IF(H461=0,0,IF(OR(G461=0,F461=0),\"N.M.\",IF(ABS(H461/G461)>=10,\"N.M.\",H461/(-G461)))),IF(H461=0,0,IF(OR(G461=0,F461=0),\"N.M.\",IF(ABS(H461/G461)>=10,\"N.M.\",H461/G461))))","v":0.17977292982178203},null,997697.66,896200.82000000007,{"$f":"+K461-L461","v":101496.83999999997},{"$f":"IF(L461<0,IF(M461=0,0,IF(OR(L461=0,K461=0),\"N.M.\",IF(ABS(M461/L461)>=10,\"N.M.\",M461/(-L461)))),IF(M461=0,0,IF(OR(L461=0,K461=0),\"N.M.\",IF(ABS(M461/L461)>=10,\"N.M.\",M461/L461))))","v":0.11325234002798609},null,null,997697.66,896200.82000000007,{"$f":"+Q461-R461","v":101496.83999999997},{"$f":"IF(R461<0,IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/(-R461)))),IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/R461))))","v":0.11325234002798609},null,3797424.1,3654419.6900000004,{"$f":"+V461-W461","v":143004.40999999968},{"$f":"IF(W461<0,IF(X461=0,0,IF(OR(W461=0,V461=0),\"N.M.\",IF(ABS(X461/W461)>=10,\"N.M.\",X461/(-W461)))),IF(X461=0,0,IF(OR(W461=0,V461=0),\"N.M.\",IF(ABS(X461/W461)>=10,\"N.M.\",X461/W461))))","v":3.9131906603754006E-2},null,247665.48,null,316298.69,266251.96000000002,313650.17,298605.56,368398.37,285103.44,339911.62,278995.67,295704.91000000003,353877.43,277801.69,301327.75,null,306414.36,321247.32,370035.98]
["%,V4081003","4081003","Federal Unemployment Tax",null,null,459.73,335.98,123.75,0.36832549556521221,null,11560.75,11289.76,270.98999999999978,2.4003167472116307E-2,null,null,11560.75,11289.76,270.98999999999978,2.4003167472116307E-2,null,17870.64,17056.760000000002,813.87999999999738,4.7715978884618024E-2,null,4607.66,null,13872.78,-2919,335.98,126.23,332.13,209.12,294.11,117.48,194.73000000000002,-8.14,221.70000000000002,4822.53,null,13195.85,-2094.83,459.73]
["%,V408100521","408100521","Real Personal Property Taxes",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-25903.25,25903.25,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408100522","408100522","Real Personal Property Taxes",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-501756.45,-534910.68000000005,33154.23000000004,6.1980871273686358E-2,null,-1315000,null,0,0,0,0,0,0,0,0,0,0,0,-501756.45,null,0,0,0]
["%,V408100523","408100523","Real Personal Property Taxes",null,null,0,262522,-262522,"N.M.",null,0,787566,-787566,"N.M.",null,null,0,787566,-787566,"N.M.",null,787561.38,11350755.560000001,-10563194.18,-0.93061595099665761,null,-4658745.03,null,262522,262522,262522,262522,262522,262517.38,0,0,0,0,0,0,null,0,0,0]
["%,V408100524","408100524","Real Personal Property Taxes",null,null,-260726.63,1248700,-1509426.63,-1.2087984543925683,null,327834.39,3746100,-3418265.61,-0.91248648194121884,null,null,327834.39,3746100,-3418265.61,-0.91248648194121884,null,13333392.15,3746100,9587292.1500000004,2.5592728837991512,null,0,null,1248700,1248700,1248700,1248700,1248700,1248700,1561532.05,1559970.5,1509013.71,1542980.5,1542980.5,1542980.5,null,294280.5,294280.52,-260726.63]
["%,V408100525","408100525","Real Personal Property Taxes",null,null,1172558,0,1172558,"N.M.",null,3517674,0,3517674,"N.M.",null,null,3517674,0,3517674,"N.M.",null,3517674.08,0,3517674.08,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0.08,null,1172558,1172558,1172558]
["%,V408100624","408100624","State Gross Receipts Tax",null,null,0,0,0,0,null,0,126,-126,"N.M.",null,null,0,126,-126,"N.M.",null,0,14988.79,-14988.79,"N.M.",null,1649.31,null,0,126,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408100625","408100625","State Gross Receipts Tax",null,null,0,1541.46,-1541.46,"N.M.",null,146,4624.38,-4478.38,-0.96842820010466268,null,null,146,4624.38,-4478.38,-0.96842820010466268,null,14019.36,4624.38,9394.98,2.0316193738403849,null,0,null,1541.46,1541.46,1541.46,1541.04,1541.04,1541.04,1541.04,1543.04,1541.04,1541.04,1543.04,1541.04,null,0,146,0]
["%,V408100626","408100626","State Gross Receipts Tax",null,null,1628.76,0,1628.76,"N.M.",null,4886.28,0,4886.28,"N.M.",null,null,4886.28,0,4886.28,"N.M.",null,4886.28,0,4886.28,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1628.76,1628.76,1628.76]
["%,V4081007","4081007","State Unemployment Tax",null,null,435.88,6.6400000000000006,429.24,"N.M.",null,20721.75,20182.87,538.88000000000102,2.6699869741023008E-2,null,null,20721.75,20182.87,538.88000000000102,2.6699869741023008E-2,null,25895.43,24603.19,1292.2400000000016,5.2523270356405069E-2,null,2644.69,null,19495.63,680.6,6.6400000000000006,134.09,532.27,472.61,277.67,282.06,320.29000000000002,59.2,166.62,2928.87,null,19083.830000000002,1202.04,435.88]
["%,V408101424","408101424","Federal Excise Taxes",null,null,0,0,0,0,null,0,1073.29,-1073.29,"N.M.",null,null,0,1073.29,-1073.29,"N.M.",null,0,14988.02,-14988.02,"N.M.",null,0,null,1073.29,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408101425","408101425","Federal Excise Taxes",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,9975.26,0,9975.26,"N.M.",null,0,null,0,0,0,871.74,0,0,112.52,0,0,8991,0,0,null,0,0,0]
["%,V408101924","408101924","State Sales and Use Taxes",null,null,0,0,0,0,null,0,1794.56,-1794.56,"N.M.",null,null,0,1794.56,-1794.56,"N.M.",null,0,40972.43,-40972.43,"N.M.",null,4693.99,null,4877.4800000000005,-3082.92,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408101925","408101925","State Sales and Use Taxes",null,null,0,5206.0950000000003,-5206.0950000000003,"N.M.",null,2380.0700000000002,13239.476000000001,-10859.406000000001,-0.82022929004138834,null,null,2380.0700000000002,13239.476000000001,-10859.406000000001,-0.82022929004138834,null,42567.243000000002,13239.476000000001,29327.767,2.2151758120940737,null,0,null,0,8033.3810000000003,5206.0950000000003,5377.1150000000007,5340.8580000000002,4073.58,4151.7700000000004,4255.74,4402.37,4221.66,3951.61,4412.47,null,2380.0700000000002,0,0]
["%,V408101926","408101926","State Sales and Use Taxes",null,null,5949.32,0,5949.32,"N.M.",null,15212.19,0,15212.19,"N.M.",null,null,15212.19,0,15212.19,"N.M.",null,15212.19,0,15212.19,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,3257.52,6005.35,5949.32]
["%,V408102021","408102021","State Business Occup Taxes",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-224843.4,0,-224843.4,"N.M.",null,0,null,0,0,0,-224843.4,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408102022","408102022","State Business Occup Taxes",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-449686.8,0,-449686.8,"N.M.",null,0,null,0,0,0,-449686.8,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408102023","408102023","State Business Occup Taxes",null,null,0,0,0,0,null,0,-84374.84,84374.84,"N.M.",null,null,0,-84374.84,84374.84,"N.M.",null,-449749.93,-84374.84,-365375.08999999997,-4.3303796487199264,null,0,null,-84374.84,0,0,-449749.93,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408102024","408102024","State Business Occup Taxes",null,null,0,0,0,0,null,-223198.49,-550824.80000000005,327626.31000000006,0.59479222794616371,null,null,-223198.49,-550824.80000000005,327626.31000000006,0.59479222794616371,null,-223198.49,4976563.41,-5199761.9000000004,-1.0448499238553861,null,614136.77,null,-550824.80000000005,0,0,0,0,0,0,0,0,0,0,0,null,-223198.49,0,0]
["%,V408102025","408102025","State Business Occup Taxes",null,null,0,587156.43000000005,-587156.43000000005,"N.M.",null,-216577.11000000002,1761469.29,-1978046.4000000001,-1.1229525324281981,null,null,-216577.11000000002,1761469.29,-1978046.4000000001,-1.1229525324281981,null,5067732.3,1761469.29,3306263.01,1.8769915710537308,null,0,null,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587156.43000000005,587057.97,null,-216577.11000000002,0,0]
["%,V408102026","408102026","State Business Occup Taxes",null,null,573797.43000000005,0,573797.43000000005,"N.M.",null,1721392.29,0,1721392.29,"N.M.",null,null,1721392.29,0,1721392.29,"N.M.",null,1721392.29,0,1721392.29,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,573797.43000000005,573797.43000000005,573797.43000000005]
["%,V408102922","408102922","Real-Pers Prop Tax-Cap Leases",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-372463.10000000003,372463.10000000003,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408102923","408102923","Real-Pers Prop Tax-Cap Leases",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-518832.49,-832.23,-518000.26,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,-518832.49,null,0,0,0]
["%,V408102924","408102924","Real-Pers Prop Tax-Cap Leases",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-1122.3399999999999,283534,-284656.34000000003,-1.0039583965238739,null,-128593,null,0,0,0,0,0,0,0,0,-1122.3399999999999,0,0,0,null,0,0,0]
["%,V408102925","408102925","Real-Pers Prop Tax-Cap Leases",null,null,-22392.86,55192,-77584.86,-1.4057265545731266,null,-22392.86,165576,-187968.86,-1.1352421848577088,null,null,-22392.86,165576,-187968.86,-1.1352421848577088,null,477183.14,165576,311607.14,1.8819583756099918,null,0,null,55192,55192,55192,55192,55192,55192,58044,55192,55192,55192,55192,55188,null,0,0,-22392.86]
["%,V408102926","408102926","Real-Pers Prop Tax-Cap Leases",null,null,59608,0,59608,"N.M.",null,178824,0,178824,"N.M.",null,null,178824,0,178824,"N.M.",null,178824,0,178824,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,59608,59608,59608]
["%,V4081033","4081033","Fringe Benefit Loading - FICA",null,null,-148607.22,-115198.32,-33408.899999999994,-0.2900120418422768,null,-415503.21,-335829.23,-79673.98000000004,-0.23724551909909702,null,null,-415503.21,-335829.23,-79673.98000000004,-0.23724551909909702,null,-1741170.35,-1535498.04,-205672.31000000006,-0.1339450163023328,null,-105519.27,null,-93326.720000000001,-127304.19,-115198.32,-113808.87,-185922.37,-118209.99,-142500.34,-130984.25,-135787.03,-229269.39,-157861.16,-111323.74,null,-120496.2,-146399.79,-148607.22]
["%,V4081034","4081034","Fringe Benefit Loading - FUT",null,null,-619.59,-525.91,-93.680000000000064,-0.17812933771938178,null,-1691.31,-1656.47,-34.839999999999918,-2.1032677923536143E-2,null,null,-1691.31,-1656.47,-34.839999999999918,-2.1032677923536143E-2,null,-8783.92,-7495.8,-1288.1199999999999,-0.17184556685076974,null,-592.18000000000006,null,-417.78000000000003,-712.78,-525.91,-600.22,-953.07,-704.34,-637.78,-721.09,-772.19,-1233.4000000000001,-765.72,-704.80000000000007,null,-485.59000000000003,-586.13,-619.59]
["%,V4081035","4081035","Fringe Benefit Loading - SUT",null,null,-603.69000000000005,-575.21,-28.480000000000018,-4.9512352010570082E-2,null,-1651.6000000000001,-1762.3700000000001,110.76999999999998,6.2852862906200166E-2,null,null,-1651.6000000000001,-1762.3700000000001,110.76999999999998,6.2852862906200166E-2,null,-9644.9,-8054.62,-1590.2799999999997,-0.19743699889007796,null,-640.63,null,-468.1,-719.06000000000006,-575.21,-732.81000000000006,-1204.94,-832.91,-748.08,-841.33,-892.78,-1252.6600000000001,-774.45,-713.34,null,-473.66,-574.25,-603.69000000000005]
["%,V408103623","408103623","Real Prop Tax-Cap Leases",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,7431.1900000000005,-7431.1900000000005,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408103624","408103624","Real Prop Tax-Cap Leases",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,10657.44,-10657.44,"N.M.",null,1585.44,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408103625","408103625","Real Prop Tax-Cap Leases",null,null,0,1250,-1250,"N.M.",null,0,3750,-3750,"N.M.",null,null,0,3750,-3750,"N.M.",null,10395.700000000001,3750,6645.7000000000007,1.7721866666666668,null,0,null,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,395.7,null,0,0,0]
["%,V408103626","408103626","Real Prop Tax-Cap Leases",null,null,1250,0,1250,"N.M.",null,3750,0,3750,"N.M.",null,null,3750,0,3750,"N.M.",null,3750,0,3750,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1250,1250,1250]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N408","Line 14","Taxes Other Than Income Taxes (408.1)",null,null,1752773.11,2359261.335,-606488.22499999986,-0.25706699635290714,null,5921064.8000000007,6438544.7359999996,-517479.93599999882,-8.0372189247455261E-2,null,null,5921064.8000000007,6438544.7359999996,-517479.93599999882,-8.0372189247455261E-2,null,24896966.473000005,23521197.066,1375769.4070000052,5.8490620317478925E-2,null,-5332106.7699999996,null,1782567.5199999996,2296715.8810000005,2359261.335,1222054.175,2342884.7180000003,2326468.36,2410385.0100000002,2356216.25,2316201.1400000011,2323505.67,2310862.2599999998,1367324.09,null,1886223.2700000003,2282068.4200000004,1752773.11]
[]
["%,V4091001","4091001","Income Taxes, UOI - Federal",null,null,1323029.32,428103.62,{"$f":"+F497-G497","v":894925.70000000007},{"$f":"IF(G497<0,IF(H497=0,0,IF(OR(G497=0,F497=0),\"N.M.\",IF(ABS(H497/G497)>=10,\"N.M.\",H497/(-G497)))),IF(H497=0,0,IF(OR(G497=0,F497=0),\"N.M.\",IF(ABS(H497/G497)>=10,\"N.M.\",H497/G497))))","v":2.0904417953765493},null,498250.83,1213961.8500000001,{"$f":"+K497-L497","v":-715711.02},{"$f":"IF(L497<0,IF(M497=0,0,IF(OR(L497=0,K497=0),\"N.M.\",IF(ABS(M497/L497)>=10,\"N.M.\",M497/(-L497)))),IF(M497=0,0,IF(OR(L497=0,K497=0),\"N.M.\",IF(ABS(M497/L497)>=10,\"N.M.\",M497/L497))))","v":-0.58956631956762062},null,null,498250.83,1213961.8500000001,{"$f":"+Q497-R497","v":-715711.02},{"$f":"IF(R497<0,IF(S497=0,0,IF(OR(R497=0,Q497=0),\"N.M.\",IF(ABS(S497/R497)>=10,\"N.M.\",S497/(-R497)))),IF(S497=0,0,IF(OR(R497=0,Q497=0),\"N.M.\",IF(ABS(S497/R497)>=10,\"N.M.\",S497/R497))))","v":-0.58956631956762062},null,-4758814.59,-1394441.17,{"$f":"+V497-W497","v":-3364373.42},{"$f":"IF(W497<0,IF(X497=0,0,IF(OR(W497=0,V497=0),\"N.M.\",IF(ABS(X497/W497)>=10,\"N.M.\",X497/(-W497)))),IF(X497=0,0,IF(OR(W497=0,V497=0),\"N.M.\",IF(ABS(X497/W497)>=10,\"N.M.\",X497/W497))))","v":-2.4127037356477361},null,6169269.29,null,393132.28,392725.95,428103.62,429131.52000000002,403855.03,42635.99,288074.01,287605.69,-393885.4,-3897061.0700000003,-8966957.25,6549536.0600000005,null,1309913.96,-2134692.4500000002,1323029.32]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_FEDERAL",null,"Income Taxes Federal",null,null,1323029.32,428103.62,894925.70000000007,2.0904417953765493,null,498250.83,1213961.8500000001,-715711.02,-0.58956631956762062,null,null,498250.83,1213961.8500000001,-715711.02,-0.58956631956762062,null,-4758814.59,-1394441.17,-3364373.42,-2.4127037356477361,null,6169269.29,null,393132.28,392725.95,428103.62,429131.52000000002,403855.03,42635.99,288074.01,287605.69,-393885.4,-3897061.0700000003,-8966957.25,6549536.0600000005,null,1309913.96,-2134692.4500000002,1323029.32]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,301260.46000000002,275709.37,25551.090000000026,9.2673999436435645E-2,null,928446.5,914772.36,13674.140000000014,1.4948134200294392E-2,null,null,928446.5,914772.36,13674.140000000014,1.4948134200294392E-2,null,3411531.68,3386015.8699999996,25515.810000000522,7.5356439484143721E-3,null,239656.44,null,290155.07,348907.92,275709.37,252527.6,276880.7,285976.57,316150.21000000002,344886.91000000003,255968.02499999999,264738.45500000002,210759.78,275196.93,null,322827.44,304358.60000000003,301260.46000000002]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,179078.26,89320.7,89757.560000000012,1.0048909155436536,null,600266.28,289965.41000000003,310300.87,1.0701306407547022,null,null,600266.28,289965.41000000003,310300.87,1.0701306407547022,null,1571864.23,1337280.7200000002,234583.50999999978,0.17541829960728048,null,67622.759999999995,null,104619.42,96025.290000000008,89320.7,79366.36,79593.509999999995,86818.48,114299.94,124392.85,106627.538,105789.072,96573.11,178137.09,null,205688.09,215499.93,179078.26]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,480338.72000000003,365030.07,115308.65000000002,0.31588808560346826,null,1528712.78,1204737.77,323975.01,0.26891745080757284,null,null,1528712.78,1204737.77,323975.01,0.26891745080757284,null,4983395.9100000011,4723296.59,260099.32000000123,5.5067327457410678E-2,null,307279.2,null,394774.49,444933.20999999996,365030.07,331893.96000000002,356474.21,372795.05,430450.15,469279.76,362595.56299999997,370527.527,307332.89,453334.02,null,528515.53,519858.53,480338.72000000003]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F501*0.21","v":100871.1312},{"$f":"G501*0.21","v":76656.314700000003},24214.816500000001,0.3158880856034682,null,{"$f":"K501*0.21","v":321029.6838},{"$f":"L501*0.21","v":252994.93169999999},68034.752100000012,0.2689174508075729,null,null,{"$f":"Q501*0.21","v":321029.6838},{"$f":"R501*0.21","v":252994.93169999999},68034.752100000012,0.2689174508075729,null,{"$f":"V501*0.21","v":1046513.1411000002},{"$f":"W501*0.21","v":991892.28389999992},54620.857200000319,5.5067327457410747E-2,null,{"$f":"AA501*0.21","v":64528.631999999998},null,{"$f":"AC501*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP501*0.21","v":110988.2613},109170.2913,100871.1312]
[null,"Line 15","Income Taxes - Federal (409.1)",null,null,{"$f":"F498+F502","v":1423900.4512},{"$f":"G498+G502","v":504759.93469999998},919140.51650000003,1.8209458661695956,null,{"$f":"K498+K502","v":819280.51380000007},{"$f":"L498+L502","v":1466956.7817000002},-647676.26790000009,-0.44151012216558472,null,null,{"$f":"Q498+Q502","v":819280.51380000007},{"$f":"R498+R502","v":1466956.7817000002},-647676.26790000009,-0.44151012216558472,null,{"$f":"V498+V502","v":-3712301.4488999997},{"$f":"W498+W502","v":-402548.8861},-3309752.5627999995,-8.2219891225280914,null,{"$f":"AA498+AA502","v":6233797.9220000003},null,{"$f":"AC498+AC502","v":476034.92290000001},486161.9241,504759.93469999998,498829.25160000002,478714.61410000001,120922.95050000001,378468.54149999999,386154.43959999998,-317740.33177000005,-3819250.2893300005,-8902417.3431000002,6644736.2042000005,null,{"$f":"AP498+AP502","v":1420902.2212999999},-2025522.1587000003,1423900.4512]
[]
["%,V4091002","4091002","Income Taxes, UOI - State",null,null,-228351.82,-16845.36,{"$f":"+F505-G505","v":-211506.46000000002},{"$f":"IF(G505<0,IF(H505=0,0,IF(OR(G505=0,F505=0),\"N.M.\",IF(ABS(H505/G505)>=10,\"N.M.\",H505/(-G505)))),IF(H505=0,0,IF(OR(G505=0,F505=0),\"N.M.\",IF(ABS(H505/G505)>=10,\"N.M.\",H505/G505))))","v":"N.M."},null,-58076.07,-332260.3,{"$f":"+K505-L505","v":274184.23},{"$f":"IF(L505<0,IF(M505=0,0,IF(OR(L505=0,K505=0),\"N.M.\",IF(ABS(M505/L505)>=10,\"N.M.\",M505/(-L505)))),IF(M505=0,0,IF(OR(L505=0,K505=0),\"N.M.\",IF(ABS(M505/L505)>=10,\"N.M.\",M505/L505))))","v":0.82520912068038221},null,null,-58076.07,-332260.3,{"$f":"+Q505-R505","v":274184.23},{"$f":"IF(R505<0,IF(S505=0,0,IF(OR(R505=0,Q505=0),\"N.M.\",IF(ABS(S505/R505)>=10,\"N.M.\",S505/(-R505)))),IF(S505=0,0,IF(OR(R505=0,Q505=0),\"N.M.\",IF(ABS(S505/R505)>=10,\"N.M.\",S505/R505))))","v":0.82520912068038221},null,424936.38,5943.5800000000163,{"$f":"+V505-W505","v":418992.8},{"$f":"IF(W505<0,IF(X505=0,0,IF(OR(W505=0,V505=0),\"N.M.\",IF(ABS(X505/W505)>=10,\"N.M.\",X505/(-W505)))),IF(X505=0,0,IF(OR(W505=0,V505=0),\"N.M.\",IF(ABS(X505/W505)>=10,\"N.M.\",X505/W505))))","v":"N.M."},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82]
["%,V409100223","409100223","Income Taxes UOI - State",null,null,0,0,{"$f":"+F506-G506","v":0},{"$f":"IF(G506<0,IF(H506=0,0,IF(OR(G506=0,F506=0),\"N.M.\",IF(ABS(H506/G506)>=10,\"N.M.\",H506/(-G506)))),IF(H506=0,0,IF(OR(G506=0,F506=0),\"N.M.\",IF(ABS(H506/G506)>=10,\"N.M.\",H506/G506))))","v":0},null,0,0,{"$f":"+K506-L506","v":0},{"$f":"IF(L506<0,IF(M506=0,0,IF(OR(L506=0,K506=0),\"N.M.\",IF(ABS(M506/L506)>=10,\"N.M.\",M506/(-L506)))),IF(M506=0,0,IF(OR(L506=0,K506=0),\"N.M.\",IF(ABS(M506/L506)>=10,\"N.M.\",M506/L506))))","v":0},null,null,0,0,{"$f":"+Q506-R506","v":0},{"$f":"IF(R506<0,IF(S506=0,0,IF(OR(R506=0,Q506=0),\"N.M.\",IF(ABS(S506/R506)>=10,\"N.M.\",S506/(-R506)))),IF(S506=0,0,IF(OR(R506=0,Q506=0),\"N.M.\",IF(ABS(S506/R506)>=10,\"N.M.\",S506/R506))))","v":0},null,0,-231314.58000000002,{"$f":"+V506-W506","v":231314.58000000002},{"$f":"IF(W506<0,IF(X506=0,0,IF(OR(W506=0,V506=0),\"N.M.\",IF(ABS(X506/W506)>=10,\"N.M.\",X506/(-W506)))),IF(X506=0,0,IF(OR(W506=0,V506=0),\"N.M.\",IF(ABS(X506/W506)>=10,\"N.M.\",X506/W506))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_OTHER","Line 16","Income Taxes - Other (409.1)",null,null,-228351.82,-16845.36,{"$f":"+F507-G507","v":-211506.46000000002},{"$f":"IF(G507<0,IF(H507=0,0,IF(OR(G507=0,F507=0),\"N.M.\",IF(ABS(H507/G507)>=10,\"N.M.\",H507/(-G507)))),IF(H507=0,0,IF(OR(G507=0,F507=0),\"N.M.\",IF(ABS(H507/G507)>=10,\"N.M.\",H507/G507))))","v":"N.M."},null,-58076.07,-332260.3,{"$f":"+K507-L507","v":274184.23},{"$f":"IF(L507<0,IF(M507=0,0,IF(OR(L507=0,K507=0),\"N.M.\",IF(ABS(M507/L507)>=10,\"N.M.\",M507/(-L507)))),IF(M507=0,0,IF(OR(L507=0,K507=0),\"N.M.\",IF(ABS(M507/L507)>=10,\"N.M.\",M507/L507))))","v":0.82520912068038221},null,null,-58076.07,-332260.3,{"$f":"+Q507-R507","v":274184.23},{"$f":"IF(R507<0,IF(S507=0,0,IF(OR(R507=0,Q507=0),\"N.M.\",IF(ABS(S507/R507)>=10,\"N.M.\",S507/(-R507)))),IF(S507=0,0,IF(OR(R507=0,Q507=0),\"N.M.\",IF(ABS(S507/R507)>=10,\"N.M.\",S507/R507))))","v":0.82520912068038221},null,424936.38,-225371,{"$f":"+V507-W507","v":650307.38},{"$f":"IF(W507<0,IF(X507=0,0,IF(OR(W507=0,V507=0),\"N.M.\",IF(ABS(X507/W507)>=10,\"N.M.\",X507/(-W507)))),IF(X507=0,0,IF(OR(W507=0,V507=0),\"N.M.\",IF(ABS(X507/W507)>=10,\"N.M.\",X507/W507))))","v":2.8854971580194437},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82]
[]
["%,V4101001","4101001","Prov Def I/T Util Op Inc-Fed",null,null,4009225.63,6910901.4299999997,{"$f":"+F509-G509","v":-2901675.8},{"$f":"IF(G509<0,IF(H509=0,0,IF(OR(G509=0,F509=0),\"N.M.\",IF(ABS(H509/G509)>=10,\"N.M.\",H509/(-G509)))),IF(H509=0,0,IF(OR(G509=0,F509=0),\"N.M.\",IF(ABS(H509/G509)>=10,\"N.M.\",H509/G509))))","v":-0.4198693657246968},null,17893549.800000001,13322287.369999999,{"$f":"+K509-L509","v":4571262.4300000016},{"$f":"IF(L509<0,IF(M509=0,0,IF(OR(L509=0,K509=0),\"N.M.\",IF(ABS(M509/L509)>=10,\"N.M.\",M509/(-L509)))),IF(M509=0,0,IF(OR(L509=0,K509=0),\"N.M.\",IF(ABS(M509/L509)>=10,\"N.M.\",M509/L509))))","v":0.34312894648210862},null,null,17893549.800000001,13322287.369999999,{"$f":"+Q509-R509","v":4571262.4300000016},{"$f":"IF(R509<0,IF(S509=0,0,IF(OR(R509=0,Q509=0),\"N.M.\",IF(ABS(S509/R509)>=10,\"N.M.\",S509/(-R509)))),IF(S509=0,0,IF(OR(R509=0,Q509=0),\"N.M.\",IF(ABS(S509/R509)>=10,\"N.M.\",S509/R509))))","v":0.34312894648210862},null,343816803.28000003,77726002.234999999,{"$f":"+V509-W509","v":266090801.04500002},{"$f":"IF(W509<0,IF(X509=0,0,IF(OR(W509=0,V509=0),\"N.M.\",IF(ABS(X509/W509)>=10,\"N.M.\",X509/(-W509)))),IF(X509=0,0,IF(OR(W509=0,V509=0),\"N.M.\",IF(ABS(X509/W509)>=10,\"N.M.\",X509/W509))))","v":3.4234463807940374},null,7580288.8399999999,null,3417659.18,2993726.76,6910901.4299999997,3278163.35,4981137.38,138531040.78,105251003.38,3378370.72,29673217.010000002,15060012.17,12750357.42,13019951.27,null,6412310.4800000004,7472013.6900000004,4009225.63]
["%,V4101002","4101002","Prov Def I/T Util Op Inc-State",null,null,162592.17000000001,0,{"$f":"+F510-G510","v":162592.17000000001},{"$f":"IF(G510<0,IF(H510=0,0,IF(OR(G510=0,F510=0),\"N.M.\",IF(ABS(H510/G510)>=10,\"N.M.\",H510/(-G510)))),IF(H510=0,0,IF(OR(G510=0,F510=0),\"N.M.\",IF(ABS(H510/G510)>=10,\"N.M.\",H510/G510))))","v":"N.M."},null,162592.17000000001,0,{"$f":"+K510-L510","v":162592.17000000001},{"$f":"IF(L510<0,IF(M510=0,0,IF(OR(L510=0,K510=0),\"N.M.\",IF(ABS(M510/L510)>=10,\"N.M.\",M510/(-L510)))),IF(M510=0,0,IF(OR(L510=0,K510=0),\"N.M.\",IF(ABS(M510/L510)>=10,\"N.M.\",M510/L510))))","v":"N.M."},null,null,162592.17000000001,0,{"$f":"+Q510-R510","v":162592.17000000001},{"$f":"IF(R510<0,IF(S510=0,0,IF(OR(R510=0,Q510=0),\"N.M.\",IF(ABS(S510/R510)>=10,\"N.M.\",S510/(-R510)))),IF(S510=0,0,IF(OR(R510=0,Q510=0),\"N.M.\",IF(ABS(S510/R510)>=10,\"N.M.\",S510/R510))))","v":"N.M."},null,5424156.9000000004,2427569.52,{"$f":"+V510-W510","v":2996587.3800000004},{"$f":"IF(W510<0,IF(X510=0,0,IF(OR(W510=0,V510=0),\"N.M.\",IF(ABS(X510/W510)>=10,\"N.M.\",X510/(-W510)))),IF(X510=0,0,IF(OR(W510=0,V510=0),\"N.M.\",IF(ABS(X510/W510)>=10,\"N.M.\",X510/W510))))","v":1.2343981728688043},null,2417289.52,null,0,0,0,0,0,0,0,0,0,1460978.22,1551141.1800000002,2249445.33,null,0,0,162592.17000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFER_FIT","Line 17","Provision for Deferred Income Taxes (410.1)",null,null,4171817.8,6910901.4299999997,{"$f":"+F511-G511","v":-2739083.63},{"$f":"IF(G511<0,IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/(-G511)))),IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/G511))))","v":-0.39634245369348292},null,18056141.970000003,13322287.369999999,{"$f":"+K511-L511","v":4733854.6000000034},{"$f":"IF(L511<0,IF(M511=0,0,IF(OR(L511=0,K511=0),\"N.M.\",IF(ABS(M511/L511)>=10,\"N.M.\",M511/(-L511)))),IF(M511=0,0,IF(OR(L511=0,K511=0),\"N.M.\",IF(ABS(M511/L511)>=10,\"N.M.\",M511/L511))))","v":0.35533347003608462},null,null,18056141.970000003,13322287.369999999,{"$f":"+Q511-R511","v":4733854.6000000034},{"$f":"IF(R511<0,IF(S511=0,0,IF(OR(R511=0,Q511=0),\"N.M.\",IF(ABS(S511/R511)>=10,\"N.M.\",S511/(-R511)))),IF(S511=0,0,IF(OR(R511=0,Q511=0),\"N.M.\",IF(ABS(S511/R511)>=10,\"N.M.\",S511/R511))))","v":0.35533347003608462},null,349240960.18000007,80153571.75500001,{"$f":"+V511-W511","v":269087388.42500007},{"$f":"IF(W511<0,IF(X511=0,0,IF(OR(W511=0,V511=0),\"N.M.\",IF(ABS(X511/W511)>=10,\"N.M.\",X511/(-W511)))),IF(X511=0,0,IF(OR(W511=0,V511=0),\"N.M.\",IF(ABS(X511/W511)>=10,\"N.M.\",X511/W511))))","v":3.3571478167872701},null,9997578.3599999994,null,3417659.18,2993726.76,6910901.4299999997,3278163.35,4981137.38,138531040.78,105251003.38,3378370.72,29673217.010000002,16520990.390000001,14301498.6,15269396.6,null,6412310.4800000004,7472013.6900000004,4171817.8]
[]
["%,V4111001","4111001","Prv Def I/T-Cr Util Op Inc-Fed",null,null,4886513.76,4529954.1100000003,{"$f":"+F513-G513","v":356559.64999999944},{"$f":"IF(G513<0,IF(H513=0,0,IF(OR(G513=0,F513=0),\"N.M.\",IF(ABS(H513/G513)>=10,\"N.M.\",H513/(-G513)))),IF(H513=0,0,IF(OR(G513=0,F513=0),\"N.M.\",IF(ABS(H513/G513)>=10,\"N.M.\",H513/G513))))","v":7.8711536881330438E-2},null,14504845.33,11413365.32,{"$f":"+K513-L513","v":3091480.01},{"$f":"IF(L513<0,IF(M513=0,0,IF(OR(L513=0,K513=0),\"N.M.\",IF(ABS(M513/L513)>=10,\"N.M.\",M513/(-L513)))),IF(M513=0,0,IF(OR(L513=0,K513=0),\"N.M.\",IF(ABS(M513/L513)>=10,\"N.M.\",M513/L513))))","v":0.27086489596391888},null,null,14504845.33,11413365.32,{"$f":"+Q513-R513","v":3091480.01},{"$f":"IF(R513<0,IF(S513=0,0,IF(OR(R513=0,Q513=0),\"N.M.\",IF(ABS(S513/R513)>=10,\"N.M.\",S513/(-R513)))),IF(S513=0,0,IF(OR(R513=0,Q513=0),\"N.M.\",IF(ABS(S513/R513)>=10,\"N.M.\",S513/R513))))","v":0.27086489596391888},null,329194437.5,71406177.729999989,{"$f":"+V513-W513","v":257788259.77000001},{"$f":"IF(W513<0,IF(X513=0,0,IF(OR(W513=0,V513=0),\"N.M.\",IF(ABS(X513/W513)>=10,\"N.M.\",X513/(-W513)))),IF(X513=0,0,IF(OR(W513=0,V513=0),\"N.M.\",IF(ABS(X513/W513)>=10,\"N.M.\",X513/W513))))","v":3.6101674668086181},null,7018486.8499999996,null,2093568.75,4789842.46,4529954.1100000003,3694740.15,5992501.7699999996,134855751.41999999,106151748.17,3408351.11,27555701.829999998,10863779.51,3156191.55,19010826.66,null,5377351.4400000004,4240980.13,4886513.76]
["%,V4111002","4111002","Prv Def I/T-Cr UtilOpInc-State",null,null,0,0,{"$f":"+F514-G514","v":0},{"$f":"IF(G514<0,IF(H514=0,0,IF(OR(G514=0,F514=0),\"N.M.\",IF(ABS(H514/G514)>=10,\"N.M.\",H514/(-G514)))),IF(H514=0,0,IF(OR(G514=0,F514=0),\"N.M.\",IF(ABS(H514/G514)>=10,\"N.M.\",H514/G514))))","v":0},null,505991.63,0,{"$f":"+K514-L514","v":505991.63},{"$f":"IF(L514<0,IF(M514=0,0,IF(OR(L514=0,K514=0),\"N.M.\",IF(ABS(M514/L514)>=10,\"N.M.\",M514/(-L514)))),IF(M514=0,0,IF(OR(L514=0,K514=0),\"N.M.\",IF(ABS(M514/L514)>=10,\"N.M.\",M514/L514))))","v":"N.M."},null,null,505991.63,0,{"$f":"+Q514-R514","v":505991.63},{"$f":"IF(R514<0,IF(S514=0,0,IF(OR(R514=0,Q514=0),\"N.M.\",IF(ABS(S514/R514)>=10,\"N.M.\",S514/(-R514)))),IF(S514=0,0,IF(OR(R514=0,Q514=0),\"N.M.\",IF(ABS(S514/R514)>=10,\"N.M.\",S514/R514))))","v":"N.M."},null,7696195.5099999998,3655147.09,{"$f":"+V514-W514","v":4041048.42},{"$f":"IF(W514<0,IF(X514=0,0,IF(OR(W514=0,V514=0),\"N.M.\",IF(ABS(X514/W514)>=10,\"N.M.\",X514/(-W514)))),IF(X514=0,0,IF(OR(W514=0,V514=0),\"N.M.\",IF(ABS(X514/W514)>=10,\"N.M.\",X514/W514))))","v":1.1055775104251686},null,1505714.8599999999,null,0,0,0,0,0,0,0,0,0,3118147.54,2543221.65,1528834.69,null,0,505991.63,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEFER_FIT,","Line 18","(Less) Provision for Deferred Income Taxes-Cr (411.1)",null,null,4886513.76,4529954.1100000003,{"$f":"+F515-G515","v":356559.64999999944},{"$f":"IF(G515<0,IF(H515=0,0,IF(OR(G515=0,F515=0),\"N.M.\",IF(ABS(H515/G515)>=10,\"N.M.\",H515/(-G515)))),IF(H515=0,0,IF(OR(G515=0,F515=0),\"N.M.\",IF(ABS(H515/G515)>=10,\"N.M.\",H515/G515))))","v":7.8711536881330438E-2},null,15010836.960000001,11413365.32,{"$f":"+K515-L515","v":3597471.6400000006},{"$f":"IF(L515<0,IF(M515=0,0,IF(OR(L515=0,K515=0),\"N.M.\",IF(ABS(M515/L515)>=10,\"N.M.\",M515/(-L515)))),IF(M515=0,0,IF(OR(L515=0,K515=0),\"N.M.\",IF(ABS(M515/L515)>=10,\"N.M.\",M515/L515))))","v":0.31519815051359457},null,null,15010836.960000001,11413365.32,{"$f":"+Q515-R515","v":3597471.6400000006},{"$f":"IF(R515<0,IF(S515=0,0,IF(OR(R515=0,Q515=0),\"N.M.\",IF(ABS(S515/R515)>=10,\"N.M.\",S515/(-R515)))),IF(S515=0,0,IF(OR(R515=0,Q515=0),\"N.M.\",IF(ABS(S515/R515)>=10,\"N.M.\",S515/R515))))","v":0.31519815051359457},null,336890633.00999999,75061324.819999993,{"$f":"+V515-W515","v":261829308.19},{"$f":"IF(W515<0,IF(X515=0,0,IF(OR(W515=0,V515=0),\"N.M.\",IF(ABS(X515/W515)>=10,\"N.M.\",X515/(-W515)))),IF(X515=0,0,IF(OR(W515=0,V515=0),\"N.M.\",IF(ABS(X515/W515)>=10,\"N.M.\",X515/W515))))","v":3.4882052617360135},null,8524201.709999999,null,2093568.75,4789842.46,4529954.1100000003,3694740.15,5992501.7699999996,134855751.41999999,106151748.17,3408351.11,27555701.829999998,13981927.050000001,5699413.1999999993,20539661.350000001,null,5377351.4400000004,4746971.76,4886513.76]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFRRD_ITC_UTIL_OPER","Line 19","Investment Tax Credit Adj. - Net (411.4)",null,null,0,0,{"$f":"+F517-G517","v":0},{"$f":"IF(G517<0,IF(H517=0,0,IF(OR(G517=0,F517=0),\"N.M.\",IF(ABS(H517/G517)>=10,\"N.M.\",H517/(-G517)))),IF(H517=0,0,IF(OR(G517=0,F517=0),\"N.M.\",IF(ABS(H517/G517)>=10,\"N.M.\",H517/G517))))","v":0},null,0,0,{"$f":"+K517-L517","v":0},{"$f":"IF(L517<0,IF(M517=0,0,IF(OR(L517=0,K517=0),\"N.M.\",IF(ABS(M517/L517)>=10,\"N.M.\",M517/(-L517)))),IF(M517=0,0,IF(OR(L517=0,K517=0),\"N.M.\",IF(ABS(M517/L517)>=10,\"N.M.\",M517/L517))))","v":0},null,null,0,0,{"$f":"+Q517-R517","v":0},{"$f":"IF(R517<0,IF(S517=0,0,IF(OR(R517=0,Q517=0),\"N.M.\",IF(ABS(S517/R517)>=10,\"N.M.\",S517/(-R517)))),IF(S517=0,0,IF(OR(R517=0,Q517=0),\"N.M.\",IF(ABS(S517/R517)>=10,\"N.M.\",S517/R517))))","v":0},null,0,0,{"$f":"+V517-W517","v":0},{"$f":"IF(W517<0,IF(X517=0,0,IF(OR(W517=0,V517=0),\"N.M.\",IF(ABS(X517/W517)>=10,\"N.M.\",X517/(-W517)))),IF(X517=0,0,IF(OR(W517=0,V517=0),\"N.M.\",IF(ABS(X517/W517)>=10,\"N.M.\",X517/W517))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V4116000","4116000","Gain From Disposition of Plant",null,null,1564,1375,{"$f":"+F519-G519","v":189},{"$f":"IF(G519<0,IF(H519=0,0,IF(OR(G519=0,F519=0),\"N.M.\",IF(ABS(H519/G519)>=10,\"N.M.\",H519/(-G519)))),IF(H519=0,0,IF(OR(G519=0,F519=0),\"N.M.\",IF(ABS(H519/G519)>=10,\"N.M.\",H519/G519))))","v":0.13745454545454547},null,4692,4131,{"$f":"+K519-L519","v":561},{"$f":"IF(L519<0,IF(M519=0,0,IF(OR(L519=0,K519=0),\"N.M.\",IF(ABS(M519/L519)>=10,\"N.M.\",M519/(-L519)))),IF(M519=0,0,IF(OR(L519=0,K519=0),\"N.M.\",IF(ABS(M519/L519)>=10,\"N.M.\",M519/L519))))","v":0.13580246913580246},null,null,4692,4131,{"$f":"+Q519-R519","v":561},{"$f":"IF(R519<0,IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/(-R519)))),IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/R519))))","v":0.13580246913580246},null,17067,15021,{"$f":"+V519-W519","v":2046},{"$f":"IF(W519<0,IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/(-W519)))),IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/W519))))","v":0.13620930697024167},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_UT_PLT","Line 20","(Less) Gains from Disp. Of Utility Plant (411.6)",null,null,1564,1375,{"$f":"+F520-G520","v":189},{"$f":"IF(G520<0,IF(H520=0,0,IF(OR(G520=0,F520=0),\"N.M.\",IF(ABS(H520/G520)>=10,\"N.M.\",H520/(-G520)))),IF(H520=0,0,IF(OR(G520=0,F520=0),\"N.M.\",IF(ABS(H520/G520)>=10,\"N.M.\",H520/G520))))","v":0.13745454545454547},null,4692,4131,{"$f":"+K520-L520","v":561},{"$f":"IF(L520<0,IF(M520=0,0,IF(OR(L520=0,K520=0),\"N.M.\",IF(ABS(M520/L520)>=10,\"N.M.\",M520/(-L520)))),IF(M520=0,0,IF(OR(L520=0,K520=0),\"N.M.\",IF(ABS(M520/L520)>=10,\"N.M.\",M520/L520))))","v":0.13580246913580246},null,null,4692,4131,{"$f":"+Q520-R520","v":561},{"$f":"IF(R520<0,IF(S520=0,0,IF(OR(R520=0,Q520=0),\"N.M.\",IF(ABS(S520/R520)>=10,\"N.M.\",S520/(-R520)))),IF(S520=0,0,IF(OR(R520=0,Q520=0),\"N.M.\",IF(ABS(S520/R520)>=10,\"N.M.\",S520/R520))))","v":0.13580246913580246},null,17067,15021,{"$f":"+V520-W520","v":2046},{"$f":"IF(W520<0,IF(X520=0,0,IF(OR(W520=0,V520=0),\"N.M.\",IF(ABS(X520/W520)>=10,\"N.M.\",X520/(-W520)))),IF(X520=0,0,IF(OR(W520=0,V520=0),\"N.M.\",IF(ABS(X520/W520)>=10,\"N.M.\",X520/W520))))","v":0.13620930697024167},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564]
[]
["%,V4117000","4117000","Loss From Disposition of Plant",null,null,0,0,{"$f":"+F522-G522","v":0},{"$f":"IF(G522<0,IF(H522=0,0,IF(OR(G522=0,F522=0),\"N.M.\",IF(ABS(H522/G522)>=10,\"N.M.\",H522/(-G522)))),IF(H522=0,0,IF(OR(G522=0,F522=0),\"N.M.\",IF(ABS(H522/G522)>=10,\"N.M.\",H522/G522))))","v":0},null,0,0,{"$f":"+K522-L522","v":0},{"$f":"IF(L522<0,IF(M522=0,0,IF(OR(L522=0,K522=0),\"N.M.\",IF(ABS(M522/L522)>=10,\"N.M.\",M522/(-L522)))),IF(M522=0,0,IF(OR(L522=0,K522=0),\"N.M.\",IF(ABS(M522/L522)>=10,\"N.M.\",M522/L522))))","v":0},null,null,0,0,{"$f":"+Q522-R522","v":0},{"$f":"IF(R522<0,IF(S522=0,0,IF(OR(R522=0,Q522=0),\"N.M.\",IF(ABS(S522/R522)>=10,\"N.M.\",S522/(-R522)))),IF(S522=0,0,IF(OR(R522=0,Q522=0),\"N.M.\",IF(ABS(S522/R522)>=10,\"N.M.\",S522/R522))))","v":0},null,-51,0,{"$f":"+V522-W522","v":-51},{"$f":"IF(W522<0,IF(X522=0,0,IF(OR(W522=0,V522=0),\"N.M.\",IF(ABS(X522/W522)>=10,\"N.M.\",X522/(-W522)))),IF(X522=0,0,IF(OR(W522=0,V522=0),\"N.M.\",IF(ABS(X522/W522)>=10,\"N.M.\",X522/W522))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLSES_FRM_DISP_UT_PLT","Line 21","Losses from Disp. Of Utility Plant (411.7)",null,null,0,0,{"$f":"+F523-G523","v":0},{"$f":"IF(G523<0,IF(H523=0,0,IF(OR(G523=0,F523=0),\"N.M.\",IF(ABS(H523/G523)>=10,\"N.M.\",H523/(-G523)))),IF(H523=0,0,IF(OR(G523=0,F523=0),\"N.M.\",IF(ABS(H523/G523)>=10,\"N.M.\",H523/G523))))","v":0},null,0,0,{"$f":"+K523-L523","v":0},{"$f":"IF(L523<0,IF(M523=0,0,IF(OR(L523=0,K523=0),\"N.M.\",IF(ABS(M523/L523)>=10,\"N.M.\",M523/(-L523)))),IF(M523=0,0,IF(OR(L523=0,K523=0),\"N.M.\",IF(ABS(M523/L523)>=10,\"N.M.\",M523/L523))))","v":0},null,null,0,0,{"$f":"+Q523-R523","v":0},{"$f":"IF(R523<0,IF(S523=0,0,IF(OR(R523=0,Q523=0),\"N.M.\",IF(ABS(S523/R523)>=10,\"N.M.\",S523/(-R523)))),IF(S523=0,0,IF(OR(R523=0,Q523=0),\"N.M.\",IF(ABS(S523/R523)>=10,\"N.M.\",S523/R523))))","v":0},null,-51,0,{"$f":"+V523-W523","v":-51},{"$f":"IF(W523<0,IF(X523=0,0,IF(OR(W523=0,V523=0),\"N.M.\",IF(ABS(X523/W523)>=10,\"N.M.\",X523/(-W523)))),IF(X523=0,0,IF(OR(W523=0,V523=0),\"N.M.\",IF(ABS(X523/W523)>=10,\"N.M.\",X523/W523))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0]
[]
["%,V4118002","4118002","Comp. Allow Gains Title IV SO2",null,null,0,0,{"$f":"+F525-G525","v":0},{"$f":"IF(G525<0,IF(H525=0,0,IF(OR(G525=0,F525=0),\"N.M.\",IF(ABS(H525/G525)>=10,\"N.M.\",H525/(-G525)))),IF(H525=0,0,IF(OR(G525=0,F525=0),\"N.M.\",IF(ABS(H525/G525)>=10,\"N.M.\",H525/G525))))","v":0},null,0,0,{"$f":"+K525-L525","v":0},{"$f":"IF(L525<0,IF(M525=0,0,IF(OR(L525=0,K525=0),\"N.M.\",IF(ABS(M525/L525)>=10,\"N.M.\",M525/(-L525)))),IF(M525=0,0,IF(OR(L525=0,K525=0),\"N.M.\",IF(ABS(M525/L525)>=10,\"N.M.\",M525/L525))))","v":0},null,null,0,0,{"$f":"+Q525-R525","v":0},{"$f":"IF(R525<0,IF(S525=0,0,IF(OR(R525=0,Q525=0),\"N.M.\",IF(ABS(S525/R525)>=10,\"N.M.\",S525/(-R525)))),IF(S525=0,0,IF(OR(R525=0,Q525=0),\"N.M.\",IF(ABS(S525/R525)>=10,\"N.M.\",S525/R525))))","v":0},null,7.2,14.46,{"$f":"+V525-W525","v":-7.2600000000000007},{"$f":"IF(W525<0,IF(X525=0,0,IF(OR(W525=0,V525=0),\"N.M.\",IF(ABS(X525/W525)>=10,\"N.M.\",X525/(-W525)))),IF(X525=0,0,IF(OR(W525=0,V525=0),\"N.M.\",IF(ABS(X525/W525)>=10,\"N.M.\",X525/W525))))","v":-0.50207468879668049},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4118003","4118003","Comp. Allow. Gains-Seas NOx",null,null,0,0,{"$f":"+F526-G526","v":0},{"$f":"IF(G526<0,IF(H526=0,0,IF(OR(G526=0,F526=0),\"N.M.\",IF(ABS(H526/G526)>=10,\"N.M.\",H526/(-G526)))),IF(H526=0,0,IF(OR(G526=0,F526=0),\"N.M.\",IF(ABS(H526/G526)>=10,\"N.M.\",H526/G526))))","v":0},null,108460.77,0,{"$f":"+K526-L526","v":108460.77},{"$f":"IF(L526<0,IF(M526=0,0,IF(OR(L526=0,K526=0),\"N.M.\",IF(ABS(M526/L526)>=10,\"N.M.\",M526/(-L526)))),IF(M526=0,0,IF(OR(L526=0,K526=0),\"N.M.\",IF(ABS(M526/L526)>=10,\"N.M.\",M526/L526))))","v":"N.M."},null,null,108460.77,0,{"$f":"+Q526-R526","v":108460.77},{"$f":"IF(R526<0,IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/(-R526)))),IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/R526))))","v":"N.M."},null,108460.77,180714.29,{"$f":"+V526-W526","v":-72253.52},{"$f":"IF(W526<0,IF(X526=0,0,IF(OR(W526=0,V526=0),\"N.M.\",IF(ABS(X526/W526)>=10,\"N.M.\",X526/(-W526)))),IF(X526=0,0,IF(OR(W526=0,V526=0),\"N.M.\",IF(ABS(X526/W526)>=10,\"N.M.\",X526/W526))))","v":-0.39982184032043067},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,108460.77,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ALLOWAN","Line 22","(Less) Gains from Disposition of Allowances (411.8)",null,null,0,0,{"$f":"+F527-G527","v":0},{"$f":"IF(G527<0,IF(H527=0,0,IF(OR(G527=0,F527=0),\"N.M.\",IF(ABS(H527/G527)>=10,\"N.M.\",H527/(-G527)))),IF(H527=0,0,IF(OR(G527=0,F527=0),\"N.M.\",IF(ABS(H527/G527)>=10,\"N.M.\",H527/G527))))","v":0},null,108460.77,0,{"$f":"+K527-L527","v":108460.77},{"$f":"IF(L527<0,IF(M527=0,0,IF(OR(L527=0,K527=0),\"N.M.\",IF(ABS(M527/L527)>=10,\"N.M.\",M527/(-L527)))),IF(M527=0,0,IF(OR(L527=0,K527=0),\"N.M.\",IF(ABS(M527/L527)>=10,\"N.M.\",M527/L527))))","v":"N.M."},null,null,108460.77,0,{"$f":"+Q527-R527","v":108460.77},{"$f":"IF(R527<0,IF(S527=0,0,IF(OR(R527=0,Q527=0),\"N.M.\",IF(ABS(S527/R527)>=10,\"N.M.\",S527/(-R527)))),IF(S527=0,0,IF(OR(R527=0,Q527=0),\"N.M.\",IF(ABS(S527/R527)>=10,\"N.M.\",S527/R527))))","v":"N.M."},null,108467.97,180728.75,{"$f":"+V527-W527","v":-72260.78},{"$f":"IF(W527<0,IF(X527=0,0,IF(OR(W527=0,V527=0),\"N.M.\",IF(ABS(X527/W527)>=10,\"N.M.\",X527/(-W527)))),IF(X527=0,0,IF(OR(W527=0,V527=0),\"N.M.\",IF(ABS(X527/W527)>=10,\"N.M.\",X527/W527))))","v":-0.39983002151013602},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,108460.77,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLOSS_FRM_DISP_ALLOW","Line 23","Losses from Disposition of Allowances (411.9)",null,null,0,0,{"$f":"+F529-G529","v":0},{"$f":"IF(G529<0,IF(H529=0,0,IF(OR(G529=0,F529=0),\"N.M.\",IF(ABS(H529/G529)>=10,\"N.M.\",H529/(-G529)))),IF(H529=0,0,IF(OR(G529=0,F529=0),\"N.M.\",IF(ABS(H529/G529)>=10,\"N.M.\",H529/G529))))","v":0},null,0,0,{"$f":"+K529-L529","v":0},{"$f":"IF(L529<0,IF(M529=0,0,IF(OR(L529=0,K529=0),\"N.M.\",IF(ABS(M529/L529)>=10,\"N.M.\",M529/(-L529)))),IF(M529=0,0,IF(OR(L529=0,K529=0),\"N.M.\",IF(ABS(M529/L529)>=10,\"N.M.\",M529/L529))))","v":0},null,null,0,0,{"$f":"+Q529-R529","v":0},{"$f":"IF(R529<0,IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/(-R529)))),IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/R529))))","v":0},null,0,0,{"$f":"+V529-W529","v":0},{"$f":"IF(W529<0,IF(X529=0,0,IF(OR(W529=0,V529=0),\"N.M.\",IF(ABS(X529/W529)>=10,\"N.M.\",X529/(-W529)))),IF(X529=0,0,IF(OR(W529=0,V529=0),\"N.M.\",IF(ABS(X529/W529)>=10,\"N.M.\",X529/W529))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V4111005","4111005","Accretion Expense",null,null,197097.66,193867.24,{"$f":"+F531-G531","v":3230.4200000000128},{"$f":"IF(G531<0,IF(H531=0,0,IF(OR(G531=0,F531=0),\"N.M.\",IF(ABS(H531/G531)>=10,\"N.M.\",H531/(-G531)))),IF(H531=0,0,IF(OR(G531=0,F531=0),\"N.M.\",IF(ABS(H531/G531)>=10,\"N.M.\",H531/G531))))","v":1.6663052509542163E-2},null,589295.32000000007,579397.53,{"$f":"+K531-L531","v":9897.7900000000373},{"$f":"IF(L531<0,IF(M531=0,0,IF(OR(L531=0,K531=0),\"N.M.\",IF(ABS(M531/L531)>=10,\"N.M.\",M531/(-L531)))),IF(M531=0,0,IF(OR(L531=0,K531=0),\"N.M.\",IF(ABS(M531/L531)>=10,\"N.M.\",M531/L531))))","v":1.7082899887405519E-2},null,null,589295.32000000007,579397.53,{"$f":"+Q531-R531","v":9897.7900000000373},{"$f":"IF(R531<0,IF(S531=0,0,IF(OR(R531=0,Q531=0),\"N.M.\",IF(ABS(S531/R531)>=10,\"N.M.\",S531/(-R531)))),IF(S531=0,0,IF(OR(R531=0,Q531=0),\"N.M.\",IF(ABS(S531/R531)>=10,\"N.M.\",S531/R531))))","v":1.7082899887405519E-2},null,2336645.67,1812692.43,{"$f":"+V531-W531","v":523953.24},{"$f":"IF(W531<0,IF(X531=0,0,IF(OR(W531=0,V531=0),\"N.M.\",IF(ABS(X531/W531)>=10,\"N.M.\",X531/(-W531)))),IF(X531=0,0,IF(OR(W531=0,V531=0),\"N.M.\",IF(ABS(X531/W531)>=10,\"N.M.\",X531/W531))))","v":0.28904696203756974},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NACCRETION","Line 24","Accretion Expense (411.10)",null,null,197097.66,193867.24,{"$f":"+F532-G532","v":3230.4200000000128},{"$f":"IF(G532<0,IF(H532=0,0,IF(OR(G532=0,F532=0),\"N.M.\",IF(ABS(H532/G532)>=10,\"N.M.\",H532/(-G532)))),IF(H532=0,0,IF(OR(G532=0,F532=0),\"N.M.\",IF(ABS(H532/G532)>=10,\"N.M.\",H532/G532))))","v":1.6663052509542163E-2},null,589295.32000000007,579397.53,{"$f":"+K532-L532","v":9897.7900000000373},{"$f":"IF(L532<0,IF(M532=0,0,IF(OR(L532=0,K532=0),\"N.M.\",IF(ABS(M532/L532)>=10,\"N.M.\",M532/(-L532)))),IF(M532=0,0,IF(OR(L532=0,K532=0),\"N.M.\",IF(ABS(M532/L532)>=10,\"N.M.\",M532/L532))))","v":1.7082899887405519E-2},null,null,589295.32000000007,579397.53,{"$f":"+Q532-R532","v":9897.7900000000373},{"$f":"IF(R532<0,IF(S532=0,0,IF(OR(R532=0,Q532=0),\"N.M.\",IF(ABS(S532/R532)>=10,\"N.M.\",S532/(-R532)))),IF(S532=0,0,IF(OR(R532=0,Q532=0),\"N.M.\",IF(ABS(S532/R532)>=10,\"N.M.\",S532/R532))))","v":1.7082899887405519E-2},null,2336645.67,1812692.43,{"$f":"+V532-W532","v":523953.24},{"$f":"IF(W532<0,IF(X532=0,0,IF(OR(W532=0,V532=0),\"N.M.\",IF(ABS(X532/W532)>=10,\"N.M.\",X532/(-W532)))),IF(X532=0,0,IF(OR(W532=0,V532=0),\"N.M.\",IF(ABS(X532/W532)>=10,\"N.M.\",X532/W532))))","v":0.28904696203756974},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ENV_CR","Line 24.1","(Less) Gains from Disposition of Environmental Credits (411.11)",null,null,0,0,{"$f":"+F533-G533","v":0},{"$f":"IF(G533<0,IF(H533=0,0,IF(OR(G533=0,F533=0),\"N.M.\",IF(ABS(H533/G533)>=10,\"N.M.\",H533/(-G533)))),IF(H533=0,0,IF(OR(G533=0,F533=0),\"N.M.\",IF(ABS(H533/G533)>=10,\"N.M.\",H533/G533))))","v":0},null,0,0,{"$f":"+K533-L533","v":0},{"$f":"IF(L533<0,IF(M533=0,0,IF(OR(L533=0,K533=0),\"N.M.\",IF(ABS(M533/L533)>=10,\"N.M.\",M533/(-L533)))),IF(M533=0,0,IF(OR(L533=0,K533=0),\"N.M.\",IF(ABS(M533/L533)>=10,\"N.M.\",M533/L533))))","v":0},null,null,0,0,{"$f":"+Q533-R533","v":0},null,null,0,0,{"$f":"+V533-W533","v":0},{"$f":"IF(W533<0,IF(X533=0,0,IF(OR(W533=0,V533=0),\"N.M.\",IF(ABS(X533/W533)>=10,\"N.M.\",X533/(-W533)))),IF(X533=0,0,IF(OR(W533=0,V533=0),\"N.M.\",IF(ABS(X533/W533)>=10,\"N.M.\",X533/W533))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLSES_FRM_DISP_ENV_CR","Line 24.2","Losses from Disposition of Environmental Credits (411.12)",null,null,0,0,{"$f":"+F534-G534","v":0},{"$f":"IF(G534<0,IF(H534=0,0,IF(OR(G534=0,F534=0),\"N.M.\",IF(ABS(H534/G534)>=10,\"N.M.\",H534/(-G534)))),IF(H534=0,0,IF(OR(G534=0,F534=0),\"N.M.\",IF(ABS(H534/G534)>=10,\"N.M.\",H534/G534))))","v":0},null,0,0,{"$f":"+K534-L534","v":0},{"$f":"IF(L534<0,IF(M534=0,0,IF(OR(L534=0,K534=0),\"N.M.\",IF(ABS(M534/L534)>=10,\"N.M.\",M534/(-L534)))),IF(M534=0,0,IF(OR(L534=0,K534=0),\"N.M.\",IF(ABS(M534/L534)>=10,\"N.M.\",M534/L534))))","v":0},null,null,0,0,{"$f":"+Q534-R534","v":0},{"$f":"IF(R534<0,IF(S534=0,0,IF(OR(R534=0,Q534=0),\"N.M.\",IF(ABS(S534/R534)>=10,\"N.M.\",S534/(-R534)))),IF(S534=0,0,IF(OR(R534=0,Q534=0),\"N.M.\",IF(ABS(S534/R534)>=10,\"N.M.\",S534/R534))))","v":0},null,0,0,{"$f":"+V534-W534","v":0},{"$f":"IF(W534<0,IF(X534=0,0,IF(OR(W534=0,V534=0),\"N.M.\",IF(ABS(X534/W534)>=10,\"N.M.\",X534/(-W534)))),IF(X534=0,0,IF(OR(W534=0,V534=0),\"N.M.\",IF(ABS(X534/W534)>=10,\"N.M.\",X534/W534))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"Line 25","TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)",null,null,{"$f":"SUM(+F356,F429,F435,F438,F442,F445,F447,F449,F455,-F459,F495,F503,F507,F511,-F515,F517,-F520,F523,-F527,F529,F532,-F533,F534)","v":57422093.993199989},{"$f":"SUM(+G356,G429,G435,G438,G442,G445,G447,G449,G455,-G459,G495,G503,G507,G511,-G515,G517,-G520,G523,-G527,G529,G532,-G533,G534)","v":49407603.805699997},{"$f":"+F536-G536","v":8014490.1874999925},{"$f":"IF(G536<0,IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/(-G536)))),IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/G536))))","v":0.16221167533276298},null,{"$f":"SUM(+K356,K429,K435,K438,K442,K445,K447,K449,K455,-K459,K495,K503,K507,K511,-K515,K517,-K520,K523,-K527,K529,K532,-K533,K534)","v":185041723.7658},{"$f":"SUM(+L356,L429,L435,L438,L442,L445,L447,L449,L455,-L459,L495,L503,L507,L511,-L515,L517,-L520,L523,-L527,L529,L532,-L533,L534)","v":183734438.83969995},{"$f":"+K536-L536","v":1307284.9261000454},{"$f":"IF(L536<0,IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/(-L536)))),IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/L536))))","v":7.1150783399980492E-3},null,null,{"$f":"SUM(+Q356,Q429,Q435,Q438,Q442,Q445,Q447,Q449,Q455,-Q459,Q495,Q503,Q507,Q511,-Q515,Q517,-Q520,Q523,-Q527,Q529,Q532,-Q533,Q534)","v":185041723.7658},{"$f":"SUM(+R356,R429,R435,R438,R442,R445,R447,R449,R455,-R459,R495,R503,R507,R511,-R515,R517,-R520,R523,-R527,R529,R532,-R533,R534)","v":183734438.83969995},{"$f":"+Q536-R536","v":1307284.9261000454},{"$f":"IF(R536<0,IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/(-R536)))),IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/R536))))","v":7.1150783399980492E-3},null,{"$f":"SUM(+V356,V429,V435,V438,V442,V445,V447,V449,V455,-V459,V495,V503,V507,V511,-V515,V517,-V520,V523,-V527,V529,V532,-V533,V534)","v":668285240.9461},{"$f":"SUM(+W356,W429,W435,W438,W442,W445,W447,W449,W455,-W459,W495,W503,W507,W511,-W515,W517,-W520,W523,-W527,W529,W532,-W533,W534)","v":630010389.80689991},{"$f":"+V536-W536","v":38274851.139200091},{"$f":"IF(W536<0,IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/(-W536)))),IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/W536))))","v":6.0752730047724211E-2},null,{"$f":"SUM(+AA356,AA429,AA435,AA438,AA442,AA445,AA447,AA449,AA455,-AA459,AA495,AA503,AA507,AA511,-AA515,AA517,-AA520,AA523,-AA527,AA529,AA532,-AA533,AA534)","v":46399984.482000008},null,{"$f":"SUM(+AC356,AC429,AC435,AC438,AC442,AC445,AC447,AC449,AC455,-AC459,AC495,AC503,AC507,AC511,-AC515,AC517,-AC520,AC523,-AC527,AC529,AC532,-AC533,AC534)","v":69491245.877900004},64835589.15609999,49407603.805699997,49147183.243600011,49461679.793100007,66355387.430500001,58491252.404500008,57434583.288600005,36901077.456230007,48987424.767669998,56907323.318899997,59557605.477200001,null,{"$f":"SUM(+AP356,AP429,AP435,AP438,AP442,AP445,AP447,AP449,AP455,-AP459,AP495,AP503,AP507,AP511,-AP515,AP517,-AP520,AP523,-AP527,AP529,AP532,-AP533,AP534)","v":68590727.466299996},59028902.306299992,57422093.993199989]
[null,"Line 26","Net Util Oper Inc (Enter Tot. line 2 less 25) Carry to Pg 117, line 27",null,null,{"$f":"+F96-F536","v":7074888.1588000059},{"$f":"+G96-G536","v":17254971.899300002},{"$f":"+F537-G537","v":-10180083.740499996},{"$f":"IF(G537<0,IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/(-G537)))),IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/G537))))","v":-0.58997973453164421},null,{"$f":"+K96-K536","v":27415490.685199976},{"$f":"+L96-L536","v":28099449.085300058},{"$f":"+K537-L537","v":-683958.40010008216},{"$f":"IF(L537<0,IF(M537=0,0,IF(OR(L537=0,K537=0),\"N.M.\",IF(ABS(M537/L537)>=10,\"N.M.\",M537/(-L537)))),IF(M537=0,0,IF(OR(L537=0,K537=0),\"N.M.\",IF(ABS(M537/L537)>=10,\"N.M.\",M537/L537))))","v":-2.4340633797617337E-2},null,null,{"$f":"+Q96-Q536","v":27415490.685199976},{"$f":"+R96-R536","v":28099449.085300058},{"$f":"+Q537-R537","v":-683958.40010008216},{"$f":"IF(R537<0,IF(S537=0,0,IF(OR(R537=0,Q537=0),\"N.M.\",IF(ABS(S537/R537)>=10,\"N.M.\",S537/(-R537)))),IF(S537=0,0,IF(OR(R537=0,Q537=0),\"N.M.\",IF(ABS(S537/R537)>=10,\"N.M.\",S537/R537))))","v":-2.4340633797617337E-2},null,{"$f":"+V96-V536","v":97089560.588900089},{"$f":"+W96-W536","v":102531420.94310009},{"$f":"+V537-W537","v":-5441860.3542000055},{"$f":"IF(W537<0,IF(X537=0,0,IF(OR(W537=0,V537=0),\"N.M.\",IF(ABS(X537/W537)>=10,\"N.M.\",X537/(-W537)))),IF(X537=0,0,IF(OR(W537=0,V537=0),\"N.M.\",IF(ABS(X537/W537)>=10,\"N.M.\",X537/W537))))","v":-5.3075050595660533E-2},null,{"$f":"+AA96-AA536","v":20670535.152999997},null,{"$f":"+AC96-AC536","v":13373662.73709999},-2529185.5510999933,17254971.899300002,3668458.8513999879,207103.97189999372,13910359.614500001,8841314.4904999882,7611743.4063999951,13545747.46876999,7935948.8573299944,7675358.8660999984,6278034.3768000007,null,{"$f":"+AP96-AP536","v":12006141.7817},8334460.7447000071,7074888.1588000059]
[null,"Line 27","Net Util Oper Inc (Carried FORWARD FROM PAGE 114)",null,null,{"$f":"+F537","v":7074888.1588000059},{"$f":"+G537","v":17254971.899300002},{"$f":"+F538-G538","v":-10180083.740499996},{"$f":"IF(G538<0,IF(H538=0,0,IF(OR(G538=0,F538=0),\"N.M.\",IF(ABS(H538/G538)>=10,\"N.M.\",H538/(-G538)))),IF(H538=0,0,IF(OR(G538=0,F538=0),\"N.M.\",IF(ABS(H538/G538)>=10,\"N.M.\",H538/G538))))","v":-0.58997973453164421},null,{"$f":"+K537","v":27415490.685199976},{"$f":"+L537","v":28099449.085300058},{"$f":"+K538-L538","v":-683958.40010008216},{"$f":"IF(L538<0,IF(M538=0,0,IF(OR(L538=0,K538=0),\"N.M.\",IF(ABS(M538/L538)>=10,\"N.M.\",M538/(-L538)))),IF(M538=0,0,IF(OR(L538=0,K538=0),\"N.M.\",IF(ABS(M538/L538)>=10,\"N.M.\",M538/L538))))","v":-2.4340633797617337E-2},null,null,{"$f":"+Q537","v":27415490.685199976},{"$f":"+R537","v":28099449.085300058},{"$f":"+Q538-R538","v":-683958.40010008216},{"$f":"IF(R538<0,IF(S538=0,0,IF(OR(R538=0,Q538=0),\"N.M.\",IF(ABS(S538/R538)>=10,\"N.M.\",S538/(-R538)))),IF(S538=0,0,IF(OR(R538=0,Q538=0),\"N.M.\",IF(ABS(S538/R538)>=10,\"N.M.\",S538/R538))))","v":-2.4340633797617337E-2},null,{"$f":"+V537","v":97089560.588900089},{"$f":"+W537","v":102531420.94310009},{"$f":"+V538-W538","v":-5441860.3542000055},{"$f":"IF(W538<0,IF(X538=0,0,IF(OR(W538=0,V538=0),\"N.M.\",IF(ABS(X538/W538)>=10,\"N.M.\",X538/(-W538)))),IF(X538=0,0,IF(OR(W538=0,V538=0),\"N.M.\",IF(ABS(X538/W538)>=10,\"N.M.\",X538/W538))))","v":-5.3075050595660533E-2},null,{"$f":"+AA537","v":20670535.152999997},null,{"$f":"+AC537","v":13373662.73709999},-2529185.5510999933,17254971.899300002,3668458.8513999879,207103.97189999372,13910359.614500001,8841314.4904999882,7611743.4063999951,13545747.46876999,7935948.8573299944,7675358.8660999984,6278034.3768000007,null,{"$f":"+AP537","v":12006141.7817},8334460.7447000071,7074888.1588000059]
[null,"Line 28","Other Income and Deductions"]
[null,"Line 29","Other Income"]
[null,"Line 30","Nonutility Operating Income"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N415","Line 31","Revenues From Merchandising, Jobbing & Contract Work (415)",null,null,0,0,{"$f":"+F543-G543","v":0},{"$f":"IF(G543<0,IF(H543=0,0,IF(OR(G543=0,F543=0),\"N.M.\",IF(ABS(H543/G543)>=10,\"N.M.\",H543/(-G543)))),IF(H543=0,0,IF(OR(G543=0,F543=0),\"N.M.\",IF(ABS(H543/G543)>=10,\"N.M.\",H543/G543))))","v":0},null,0,0,{"$f":"+K543-L543","v":0},{"$f":"IF(L543<0,IF(M543=0,0,IF(OR(L543=0,K543=0),\"N.M.\",IF(ABS(M543/L543)>=10,\"N.M.\",M543/(-L543)))),IF(M543=0,0,IF(OR(L543=0,K543=0),\"N.M.\",IF(ABS(M543/L543)>=10,\"N.M.\",M543/L543))))","v":0},null,null,0,0,{"$f":"+Q543-R543","v":0},{"$f":"IF(R543<0,IF(S543=0,0,IF(OR(R543=0,Q543=0),\"N.M.\",IF(ABS(S543/R543)>=10,\"N.M.\",S543/(-R543)))),IF(S543=0,0,IF(OR(R543=0,Q543=0),\"N.M.\",IF(ABS(S543/R543)>=10,\"N.M.\",S543/R543))))","v":0},null,0,0,{"$f":"+V543-W543","v":0},{"$f":"IF(W543<0,IF(X543=0,0,IF(OR(W543=0,V543=0),\"N.M.\",IF(ABS(X543/W543)>=10,\"N.M.\",X543/(-W543)))),IF(X543=0,0,IF(OR(W543=0,V543=0),\"N.M.\",IF(ABS(X543/W543)>=10,\"N.M.\",X543/W543))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N416","Line 32","(Less) Costs and Exp. Merchandising, Job. & Contract Work (416)",null,null,0,0,{"$f":"+F545-G545","v":0},{"$f":"IF(G545<0,IF(H545=0,0,IF(OR(G545=0,F545=0),\"N.M.\",IF(ABS(H545/G545)>=10,\"N.M.\",H545/(-G545)))),IF(H545=0,0,IF(OR(G545=0,F545=0),\"N.M.\",IF(ABS(H545/G545)>=10,\"N.M.\",H545/G545))))","v":0},null,0,0,{"$f":"+K545-L545","v":0},{"$f":"IF(L545<0,IF(M545=0,0,IF(OR(L545=0,K545=0),\"N.M.\",IF(ABS(M545/L545)>=10,\"N.M.\",M545/(-L545)))),IF(M545=0,0,IF(OR(L545=0,K545=0),\"N.M.\",IF(ABS(M545/L545)>=10,\"N.M.\",M545/L545))))","v":0},null,null,0,0,{"$f":"+Q545-R545","v":0},{"$f":"IF(R545<0,IF(S545=0,0,IF(OR(R545=0,Q545=0),\"N.M.\",IF(ABS(S545/R545)>=10,\"N.M.\",S545/(-R545)))),IF(S545=0,0,IF(OR(R545=0,Q545=0),\"N.M.\",IF(ABS(S545/R545)>=10,\"N.M.\",S545/R545))))","v":0},null,0,0,{"$f":"+V545-W545","v":0},{"$f":"IF(W545<0,IF(X545=0,0,IF(OR(W545=0,V545=0),\"N.M.\",IF(ABS(X545/W545)>=10,\"N.M.\",X545/(-W545)))),IF(X545=0,0,IF(OR(W545=0,V545=0),\"N.M.\",IF(ABS(X545/W545)>=10,\"N.M.\",X545/W545))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V4170004","4170004","Rev from Non-Util Oper NonAfil",null,null,25024.760000000002,26662.98,{"$f":"+F547-G547","v":-1638.2199999999975},{"$f":"IF(G547<0,IF(H547=0,0,IF(OR(G547=0,F547=0),\"N.M.\",IF(ABS(H547/G547)>=10,\"N.M.\",H547/(-G547)))),IF(H547=0,0,IF(OR(G547=0,F547=0),\"N.M.\",IF(ABS(H547/G547)>=10,\"N.M.\",H547/G547))))","v":-6.1441744321152306E-2},null,76903.960000000006,81566.240000000005,{"$f":"+K547-L547","v":-4662.2799999999988},{"$f":"IF(L547<0,IF(M547=0,0,IF(OR(L547=0,K547=0),\"N.M.\",IF(ABS(M547/L547)>=10,\"N.M.\",M547/(-L547)))),IF(M547=0,0,IF(OR(L547=0,K547=0),\"N.M.\",IF(ABS(M547/L547)>=10,\"N.M.\",M547/L547))))","v":-5.7159432628008822E-2},null,null,76903.960000000006,81566.240000000005,{"$f":"+Q547-R547","v":-4662.2799999999988},{"$f":"IF(R547<0,IF(S547=0,0,IF(OR(R547=0,Q547=0),\"N.M.\",IF(ABS(S547/R547)>=10,\"N.M.\",S547/(-R547)))),IF(S547=0,0,IF(OR(R547=0,Q547=0),\"N.M.\",IF(ABS(S547/R547)>=10,\"N.M.\",S547/R547))))","v":-5.7159432628008822E-2},null,320938.99,329339.52000000002,{"$f":"+V547-W547","v":-8400.5300000000279},{"$f":"IF(W547<0,IF(X547=0,0,IF(OR(W547=0,V547=0),\"N.M.\",IF(ABS(X547/W547)>=10,\"N.M.\",X547/(-W547)))),IF(X547=0,0,IF(OR(W547=0,V547=0),\"N.M.\",IF(ABS(X547/W547)>=10,\"N.M.\",X547/W547))))","v":-2.550720302258298E-2},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,27493.49,24385.71,25024.760000000002]
["%,V4170014","4170014","NonAff Rev-RU2 Merch Operation",null,null,-18585.189999999999,0,{"$f":"+F548-G548","v":-18585.189999999999},{"$f":"IF(G548<0,IF(H548=0,0,IF(OR(G548=0,F548=0),\"N.M.\",IF(ABS(H548/G548)>=10,\"N.M.\",H548/(-G548)))),IF(H548=0,0,IF(OR(G548=0,F548=0),\"N.M.\",IF(ABS(H548/G548)>=10,\"N.M.\",H548/G548))))","v":"N.M."},null,0,0,{"$f":"+K548-L548","v":0},{"$f":"IF(L548<0,IF(M548=0,0,IF(OR(L548=0,K548=0),\"N.M.\",IF(ABS(M548/L548)>=10,\"N.M.\",M548/(-L548)))),IF(M548=0,0,IF(OR(L548=0,K548=0),\"N.M.\",IF(ABS(M548/L548)>=10,\"N.M.\",M548/L548))))","v":0},null,null,0,0,{"$f":"+Q548-R548","v":0},{"$f":"IF(R548<0,IF(S548=0,0,IF(OR(R548=0,Q548=0),\"N.M.\",IF(ABS(S548/R548)>=10,\"N.M.\",S548/(-R548)))),IF(S548=0,0,IF(OR(R548=0,Q548=0),\"N.M.\",IF(ABS(S548/R548)>=10,\"N.M.\",S548/R548))))","v":0},null,0,0,{"$f":"+V548-W548","v":0},{"$f":"IF(W548<0,IF(X548=0,0,IF(OR(W548=0,V548=0),\"N.M.\",IF(ABS(X548/W548)>=10,\"N.M.\",X548/(-W548)))),IF(X548=0,0,IF(OR(W548=0,V548=0),\"N.M.\",IF(ABS(X548/W548)>=10,\"N.M.\",X548/W548))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12366.49,6218.7,-18585.189999999999]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NREV_NONUTIL_OPS","Line 33","Revenues From Nonutility Operations (417)",null,null,6439.5700000000033,26662.98,{"$f":"+F549-G549","v":-20223.409999999996},{"$f":"IF(G549<0,IF(H549=0,0,IF(OR(G549=0,F549=0),\"N.M.\",IF(ABS(H549/G549)>=10,\"N.M.\",H549/(-G549)))),IF(H549=0,0,IF(OR(G549=0,F549=0),\"N.M.\",IF(ABS(H549/G549)>=10,\"N.M.\",H549/G549))))","v":-0.75848273523814658},null,76903.960000000006,81566.240000000005,{"$f":"+K549-L549","v":-4662.2799999999988},{"$f":"IF(L549<0,IF(M549=0,0,IF(OR(L549=0,K549=0),\"N.M.\",IF(ABS(M549/L549)>=10,\"N.M.\",M549/(-L549)))),IF(M549=0,0,IF(OR(L549=0,K549=0),\"N.M.\",IF(ABS(M549/L549)>=10,\"N.M.\",M549/L549))))","v":-5.7159432628008822E-2},null,null,76903.960000000006,81566.240000000005,{"$f":"+Q549-R549","v":-4662.2799999999988},{"$f":"IF(R549<0,IF(S549=0,0,IF(OR(R549=0,Q549=0),\"N.M.\",IF(ABS(S549/R549)>=10,\"N.M.\",S549/(-R549)))),IF(S549=0,0,IF(OR(R549=0,Q549=0),\"N.M.\",IF(ABS(S549/R549)>=10,\"N.M.\",S549/R549))))","v":-5.7159432628008822E-2},null,320938.99,329339.52000000002,{"$f":"+V549-W549","v":-8400.5300000000279},{"$f":"IF(W549<0,IF(X549=0,0,IF(OR(W549=0,V549=0),\"N.M.\",IF(ABS(X549/W549)>=10,\"N.M.\",X549/(-W549)))),IF(X549=0,0,IF(OR(W549=0,V549=0),\"N.M.\",IF(ABS(X549/W549)>=10,\"N.M.\",X549/W549))))","v":-2.550720302258298E-2},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,39859.980000000003,30604.41,6439.5700000000033]
[]
["%,V4171006","4171006","Outside Services - Other",null,null,0,0,{"$f":"+F551-G551","v":0},{"$f":"IF(G551<0,IF(H551=0,0,IF(OR(G551=0,F551=0),\"N.M.\",IF(ABS(H551/G551)>=10,\"N.M.\",H551/(-G551)))),IF(H551=0,0,IF(OR(G551=0,F551=0),\"N.M.\",IF(ABS(H551/G551)>=10,\"N.M.\",H551/G551))))","v":0},null,0,0,{"$f":"+K551-L551","v":0},{"$f":"IF(L551<0,IF(M551=0,0,IF(OR(L551=0,K551=0),\"N.M.\",IF(ABS(M551/L551)>=10,\"N.M.\",M551/(-L551)))),IF(M551=0,0,IF(OR(L551=0,K551=0),\"N.M.\",IF(ABS(M551/L551)>=10,\"N.M.\",M551/L551))))","v":0},null,null,0,0,{"$f":"+Q551-R551","v":0},{"$f":"IF(R551<0,IF(S551=0,0,IF(OR(R551=0,Q551=0),\"N.M.\",IF(ABS(S551/R551)>=10,\"N.M.\",S551/(-R551)))),IF(S551=0,0,IF(OR(R551=0,Q551=0),\"N.M.\",IF(ABS(S551/R551)>=10,\"N.M.\",S551/R551))))","v":0},null,0,630,{"$f":"+V551-W551","v":-630},{"$f":"IF(W551<0,IF(X551=0,0,IF(OR(W551=0,V551=0),\"N.M.\",IF(ABS(X551/W551)>=10,\"N.M.\",X551/(-W551)))),IF(X551=0,0,IF(OR(W551=0,V551=0),\"N.M.\",IF(ABS(X551/W551)>=10,\"N.M.\",X551/W551))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V4171009","4171009","Office Supplies & Expense",null,null,0,0,{"$f":"+F552-G552","v":0},{"$f":"IF(G552<0,IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/(-G552)))),IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/G552))))","v":0},null,0,0,{"$f":"+K552-L552","v":0},{"$f":"IF(L552<0,IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/(-L552)))),IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/L552))))","v":0},null,null,0,0,{"$f":"+Q552-R552","v":0},{"$f":"IF(R552<0,IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/(-R552)))),IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/R552))))","v":0},null,0.31,15.450000000000001,{"$f":"+V552-W552","v":-15.14},{"$f":"IF(W552<0,IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/(-W552)))),IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/W552))))","v":-0.97993527508090617},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,0,0,0]
["%,V4171050","4171050","RTD Employee Training",null,null,0,0,{"$f":"+F553-G553","v":0},{"$f":"IF(G553<0,IF(H553=0,0,IF(OR(G553=0,F553=0),\"N.M.\",IF(ABS(H553/G553)>=10,\"N.M.\",H553/(-G553)))),IF(H553=0,0,IF(OR(G553=0,F553=0),\"N.M.\",IF(ABS(H553/G553)>=10,\"N.M.\",H553/G553))))","v":0},null,12.8,0,{"$f":"+K553-L553","v":12.8},{"$f":"IF(L553<0,IF(M553=0,0,IF(OR(L553=0,K553=0),\"N.M.\",IF(ABS(M553/L553)>=10,\"N.M.\",M553/(-L553)))),IF(M553=0,0,IF(OR(L553=0,K553=0),\"N.M.\",IF(ABS(M553/L553)>=10,\"N.M.\",M553/L553))))","v":"N.M."},null,null,12.8,0,{"$f":"+Q553-R553","v":12.8},{"$f":"IF(R553<0,IF(S553=0,0,IF(OR(R553=0,Q553=0),\"N.M.\",IF(ABS(S553/R553)>=10,\"N.M.\",S553/(-R553)))),IF(S553=0,0,IF(OR(R553=0,Q553=0),\"N.M.\",IF(ABS(S553/R553)>=10,\"N.M.\",S553/R553))))","v":"N.M."},null,12.8,0,{"$f":"+V553-W553","v":12.8},{"$f":"IF(W553<0,IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/(-W553)))),IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/W553))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12.8,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXP_NONUTIL_OPS","Line 34","(Less) Expenses of Nonutility Operations (417.1)",null,null,0,0,{"$f":"+F554-G554","v":0},{"$f":"IF(G554<0,IF(H554=0,0,IF(OR(G554=0,F554=0),\"N.M.\",IF(ABS(H554/G554)>=10,\"N.M.\",H554/(-G554)))),IF(H554=0,0,IF(OR(G554=0,F554=0),\"N.M.\",IF(ABS(H554/G554)>=10,\"N.M.\",H554/G554))))","v":0},null,12.8,0,{"$f":"+K554-L554","v":12.8},{"$f":"IF(L554<0,IF(M554=0,0,IF(OR(L554=0,K554=0),\"N.M.\",IF(ABS(M554/L554)>=10,\"N.M.\",M554/(-L554)))),IF(M554=0,0,IF(OR(L554=0,K554=0),\"N.M.\",IF(ABS(M554/L554)>=10,\"N.M.\",M554/L554))))","v":"N.M."},null,null,12.8,0,{"$f":"+Q554-R554","v":12.8},{"$f":"IF(R554<0,IF(S554=0,0,IF(OR(R554=0,Q554=0),\"N.M.\",IF(ABS(S554/R554)>=10,\"N.M.\",S554/(-R554)))),IF(S554=0,0,IF(OR(R554=0,Q554=0),\"N.M.\",IF(ABS(S554/R554)>=10,\"N.M.\",S554/R554))))","v":"N.M."},null,13.110000000000001,645.45000000000005,{"$f":"+V554-W554","v":-632.34},{"$f":"IF(W554<0,IF(X554=0,0,IF(OR(W554=0,V554=0),\"N.M.\",IF(ABS(X554/W554)>=10,\"N.M.\",X554/(-W554)))),IF(X554=0,0,IF(OR(W554=0,V554=0),\"N.M.\",IF(ABS(X554/W554)>=10,\"N.M.\",X554/W554))))","v":-0.97968858935626302},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,12.8,0,0]
[]
["%,V4180001","4180001","Non-Operatng Rental Income",null,null,0,400,{"$f":"+F556-G556","v":-400},{"$f":"IF(G556<0,IF(H556=0,0,IF(OR(G556=0,F556=0),\"N.M.\",IF(ABS(H556/G556)>=10,\"N.M.\",H556/(-G556)))),IF(H556=0,0,IF(OR(G556=0,F556=0),\"N.M.\",IF(ABS(H556/G556)>=10,\"N.M.\",H556/G556))))","v":"N.M."},null,0,400,{"$f":"+K556-L556","v":-400},{"$f":"IF(L556<0,IF(M556=0,0,IF(OR(L556=0,K556=0),\"N.M.\",IF(ABS(M556/L556)>=10,\"N.M.\",M556/(-L556)))),IF(M556=0,0,IF(OR(L556=0,K556=0),\"N.M.\",IF(ABS(M556/L556)>=10,\"N.M.\",M556/L556))))","v":"N.M."},null,null,0,400,{"$f":"+Q556-R556","v":-400},{"$f":"IF(R556<0,IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/(-R556)))),IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/R556))))","v":"N.M."},null,625,1025,{"$f":"+V556-W556","v":-400},{"$f":"IF(W556<0,IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/(-W556)))),IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/W556))))","v":-0.3902439024390244},null,0,null,0,0,400,0,0,0,0,625,0,0,0,0,null,0,0,0]
["%,V4180005","4180005","Non-Opratng Rntal Inc-Depr",null,null,-555.81000000000006,-555.81000000000006,{"$f":"+F557-G557","v":0},{"$f":"IF(G557<0,IF(H557=0,0,IF(OR(G557=0,F557=0),\"N.M.\",IF(ABS(H557/G557)>=10,\"N.M.\",H557/(-G557)))),IF(H557=0,0,IF(OR(G557=0,F557=0),\"N.M.\",IF(ABS(H557/G557)>=10,\"N.M.\",H557/G557))))","v":0},null,-1667.44,-1667.44,{"$f":"+K557-L557","v":0},{"$f":"IF(L557<0,IF(M557=0,0,IF(OR(L557=0,K557=0),\"N.M.\",IF(ABS(M557/L557)>=10,\"N.M.\",M557/(-L557)))),IF(M557=0,0,IF(OR(L557=0,K557=0),\"N.M.\",IF(ABS(M557/L557)>=10,\"N.M.\",M557/L557))))","v":0},null,null,-1667.44,-1667.44,{"$f":"+Q557-R557","v":0},{"$f":"IF(R557<0,IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/(-R557)))),IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/R557))))","v":0},null,-6669.7800000000007,-6669.7800000000007,{"$f":"+V557-W557","v":0},{"$f":"IF(W557<0,IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/(-W557)))),IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/W557))))","v":0},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NNON_OP_RENTAL_INCOME","Line 35","Nonoperating Rental Income (418)",null,null,-555.81000000000006,-155.81000000000006,{"$f":"+F558-G558","v":-400},{"$f":"IF(G558<0,IF(H558=0,0,IF(OR(G558=0,F558=0),\"N.M.\",IF(ABS(H558/G558)>=10,\"N.M.\",H558/(-G558)))),IF(H558=0,0,IF(OR(G558=0,F558=0),\"N.M.\",IF(ABS(H558/G558)>=10,\"N.M.\",H558/G558))))","v":-2.5672293177588079},null,-1667.44,-1267.44,{"$f":"+K558-L558","v":-400},{"$f":"IF(L558<0,IF(M558=0,0,IF(OR(L558=0,K558=0),\"N.M.\",IF(ABS(M558/L558)>=10,\"N.M.\",M558/(-L558)))),IF(M558=0,0,IF(OR(L558=0,K558=0),\"N.M.\",IF(ABS(M558/L558)>=10,\"N.M.\",M558/L558))))","v":-0.31559679353657766},null,null,-1667.44,-1267.44,{"$f":"+Q558-R558","v":-400},{"$f":"IF(R558<0,IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/(-R558)))),IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/R558))))","v":-0.31559679353657766},null,-6044.7800000000007,-5644.7800000000007,{"$f":"+V558-W558","v":-400},{"$f":"IF(W558<0,IF(X558=0,0,IF(OR(W558=0,V558=0),\"N.M.\",IF(ABS(X558/W558)>=10,\"N.M.\",X558/(-W558)))),IF(X558=0,0,IF(OR(W558=0,V558=0),\"N.M.\",IF(ABS(X558/W558)>=10,\"N.M.\",X558/W558))))","v":-7.0861929074295185E-2},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-155.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,69.17999999999995,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEQUITY_IN_SUB_EARN","Line 36","Equity in Earnings of Subsidiary Companies (418.1)",null,null,0,0,{"$f":"+F560-G560","v":0},{"$f":"IF(G560<0,IF(H560=0,0,IF(OR(G560=0,F560=0),\"N.M.\",IF(ABS(H560/G560)>=10,\"N.M.\",H560/(-G560)))),IF(H560=0,0,IF(OR(G560=0,F560=0),\"N.M.\",IF(ABS(H560/G560)>=10,\"N.M.\",H560/G560))))","v":0},null,0,0,{"$f":"+K560-L560","v":0},{"$f":"IF(L560<0,IF(M560=0,0,IF(OR(L560=0,K560=0),\"N.M.\",IF(ABS(M560/L560)>=10,\"N.M.\",M560/(-L560)))),IF(M560=0,0,IF(OR(L560=0,K560=0),\"N.M.\",IF(ABS(M560/L560)>=10,\"N.M.\",M560/L560))))","v":0},null,null,0,0,{"$f":"+Q560-R560","v":0},{"$f":"IF(R560<0,IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/(-R560)))),IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/R560))))","v":0},null,0,0,{"$f":"+V560-W560","v":0},{"$f":"IF(W560<0,IF(X560=0,0,IF(OR(W560=0,V560=0),\"N.M.\",IF(ABS(X560/W560)>=10,\"N.M.\",X560/(-W560)))),IF(X560=0,0,IF(OR(W560=0,V560=0),\"N.M.\",IF(ABS(X560/W560)>=10,\"N.M.\",X560/W560))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V4190001","4190001","Interest Inc - Assoc Non CBP",null,null,16343,0,{"$f":"+F562-G562","v":16343},{"$f":"IF(G562<0,IF(H562=0,0,IF(OR(G562=0,F562=0),\"N.M.\",IF(ABS(H562/G562)>=10,\"N.M.\",H562/(-G562)))),IF(H562=0,0,IF(OR(G562=0,F562=0),\"N.M.\",IF(ABS(H562/G562)>=10,\"N.M.\",H562/G562))))","v":"N.M."},null,49029,0,{"$f":"+K562-L562","v":49029},{"$f":"IF(L562<0,IF(M562=0,0,IF(OR(L562=0,K562=0),\"N.M.\",IF(ABS(M562/L562)>=10,\"N.M.\",M562/(-L562)))),IF(M562=0,0,IF(OR(L562=0,K562=0),\"N.M.\",IF(ABS(M562/L562)>=10,\"N.M.\",M562/L562))))","v":"N.M."},null,null,49029,0,{"$f":"+Q562-R562","v":49029},{"$f":"IF(R562<0,IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/(-R562)))),IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/R562))))","v":"N.M."},null,156892.79999999999,0,{"$f":"+V562-W562","v":156892.79999999999},{"$f":"IF(W562<0,IF(X562=0,0,IF(OR(W562=0,V562=0),\"N.M.\",IF(ABS(X562/W562)>=10,\"N.M.\",X562/(-W562)))),IF(X562=0,0,IF(OR(W562=0,V562=0),\"N.M.\",IF(ABS(X562/W562)>=10,\"N.M.\",X562/W562))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,42491.8,16343,16343,16343,16343,null,16343,16343,16343]
["%,V4190002","4190002","Int & Dividend Inc - Nonassoc",null,null,6569.38,13883.33,{"$f":"+F563-G563","v":-7313.95},{"$f":"IF(G563<0,IF(H563=0,0,IF(OR(G563=0,F563=0),\"N.M.\",IF(ABS(H563/G563)>=10,\"N.M.\",H563/(-G563)))),IF(H563=0,0,IF(OR(G563=0,F563=0),\"N.M.\",IF(ABS(H563/G563)>=10,\"N.M.\",H563/G563))))","v":-0.52681525253667527},null,22263.66,40554.19,{"$f":"+K563-L563","v":-18290.530000000002},{"$f":"IF(L563<0,IF(M563=0,0,IF(OR(L563=0,K563=0),\"N.M.\",IF(ABS(M563/L563)>=10,\"N.M.\",M563/(-L563)))),IF(M563=0,0,IF(OR(L563=0,K563=0),\"N.M.\",IF(ABS(M563/L563)>=10,\"N.M.\",M563/L563))))","v":-0.45101455607916224},null,null,22263.66,40554.19,{"$f":"+Q563-R563","v":-18290.530000000002},{"$f":"IF(R563<0,IF(S563=0,0,IF(OR(R563=0,Q563=0),\"N.M.\",IF(ABS(S563/R563)>=10,\"N.M.\",S563/(-R563)))),IF(S563=0,0,IF(OR(R563=0,Q563=0),\"N.M.\",IF(ABS(S563/R563)>=10,\"N.M.\",S563/R563))))","v":-0.45101455607916224},null,103248.90000000001,1022829.69,{"$f":"+V563-W563","v":-919580.78999999992},{"$f":"IF(W563<0,IF(X563=0,0,IF(OR(W563=0,V563=0),\"N.M.\",IF(ABS(X563/W563)>=10,\"N.M.\",X563/(-W563)))),IF(X563=0,0,IF(OR(W563=0,V563=0),\"N.M.\",IF(ABS(X563/W563)>=10,\"N.M.\",X563/W563))))","v":-0.89905562870393407},null,73838.27,null,13999.44,12671.42,13883.33,17029.560000000001,42327.97,13072,16939.29,-22746.73,11761.7,789.80000000000007,945.48,866.17000000000007,null,677.48,15016.800000000001,6569.38]
["%,V4190005","4190005","Interest Income - Assoc CBP",null,null,3382,0,{"$f":"+F564-G564","v":3382},{"$f":"IF(G564<0,IF(H564=0,0,IF(OR(G564=0,F564=0),\"N.M.\",IF(ABS(H564/G564)>=10,\"N.M.\",H564/(-G564)))),IF(H564=0,0,IF(OR(G564=0,F564=0),\"N.M.\",IF(ABS(H564/G564)>=10,\"N.M.\",H564/G564))))","v":"N.M."},null,48057.07,137.06,{"$f":"+K564-L564","v":47920.01},{"$f":"IF(L564<0,IF(M564=0,0,IF(OR(L564=0,K564=0),\"N.M.\",IF(ABS(M564/L564)>=10,\"N.M.\",M564/(-L564)))),IF(M564=0,0,IF(OR(L564=0,K564=0),\"N.M.\",IF(ABS(M564/L564)>=10,\"N.M.\",M564/L564))))","v":"N.M."},null,null,48057.07,137.06,{"$f":"+Q564-R564","v":47920.01},{"$f":"IF(R564<0,IF(S564=0,0,IF(OR(R564=0,Q564=0),\"N.M.\",IF(ABS(S564/R564)>=10,\"N.M.\",S564/(-R564)))),IF(S564=0,0,IF(OR(R564=0,Q564=0),\"N.M.\",IF(ABS(S564/R564)>=10,\"N.M.\",S564/R564))))","v":"N.M."},null,1181400.47,289.13,{"$f":"+V564-W564","v":1181111.3400000001},{"$f":"IF(W564<0,IF(X564=0,0,IF(OR(W564=0,V564=0),\"N.M.\",IF(ABS(X564/W564)>=10,\"N.M.\",X564/(-W564)))),IF(X564=0,0,IF(OR(W564=0,V564=0),\"N.M.\",IF(ABS(X564/W564)>=10,\"N.M.\",X564/W564))))","v":"N.M."},null,0,null,137.06,0,0,0,0,145505.28,226935.67,220246.29,217523.69,188276.28,84240.49,50615.700000000004,null,31321.16,13353.91,3382]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_INCOME","Line 37","Interest and Dividend Income (419)",null,null,26294.38,13883.33,{"$f":"+F565-G565","v":12411.050000000001},{"$f":"IF(G565<0,IF(H565=0,0,IF(OR(G565=0,F565=0),\"N.M.\",IF(ABS(H565/G565)>=10,\"N.M.\",H565/(-G565)))),IF(H565=0,0,IF(OR(G565=0,F565=0),\"N.M.\",IF(ABS(H565/G565)>=10,\"N.M.\",H565/G565))))","v":0.89395339590717793},null,119349.73000000001,40691.25,{"$f":"+K565-L565","v":78658.48000000001},{"$f":"IF(L565<0,IF(M565=0,0,IF(OR(L565=0,K565=0),\"N.M.\",IF(ABS(M565/L565)>=10,\"N.M.\",M565/(-L565)))),IF(M565=0,0,IF(OR(L565=0,K565=0),\"N.M.\",IF(ABS(M565/L565)>=10,\"N.M.\",M565/L565))))","v":1.9330563696126319},null,null,119349.73000000001,40691.25,{"$f":"+Q565-R565","v":78658.48000000001},{"$f":"IF(R565<0,IF(S565=0,0,IF(OR(R565=0,Q565=0),\"N.M.\",IF(ABS(S565/R565)>=10,\"N.M.\",S565/(-R565)))),IF(S565=0,0,IF(OR(R565=0,Q565=0),\"N.M.\",IF(ABS(S565/R565)>=10,\"N.M.\",S565/R565))))","v":1.9330563696126319},null,1441542.17,1023118.8200000001,{"$f":"+V565-W565","v":418423.34999999986},{"$f":"IF(W565<0,IF(X565=0,0,IF(OR(W565=0,V565=0),\"N.M.\",IF(ABS(X565/W565)>=10,\"N.M.\",X565/(-W565)))),IF(X565=0,0,IF(OR(W565=0,V565=0),\"N.M.\",IF(ABS(X565/W565)>=10,\"N.M.\",X565/W565))))","v":0.40896848129526131},null,73838.27,null,14136.5,12671.42,13883.33,17029.560000000001,42327.97,158577.28,243874.96000000002,239991.36000000002,245628.39,205409.08,101528.97,67824.87,null,48341.64,44713.710000000006,26294.38]
[]
["%,V4191000","4191000","Allw Oth Fnds Usd Drng Cnstr",null,null,734088.85,273675.34999999998,{"$f":"+F567-G567","v":460413.5},{"$f":"IF(G567<0,IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/(-G567)))),IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/G567))))","v":1.6823345617352825},null,2122700.2400000002,461408.88,{"$f":"+K567-L567","v":1661291.3600000003},{"$f":"IF(L567<0,IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/(-L567)))),IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/L567))))","v":3.6004754828298933},null,null,2122700.2400000002,461408.88,{"$f":"+Q567-R567","v":1661291.3600000003},{"$f":"IF(R567<0,IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/(-R567)))),IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/R567))))","v":3.6004754828298933},null,6275934.8200000003,1943202.58,{"$f":"+V567-W567","v":4332732.24},{"$f":"IF(W567<0,IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/(-W567)))),IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/W567))))","v":2.2296863356367096},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC_OTH_FUNDS-CR","Line 38","Allowance for Other Funds Used During Construction (419.1)",null,null,734088.85,273675.34999999998,{"$f":"+F568-G568","v":460413.5},{"$f":"IF(G568<0,IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/(-G568)))),IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/G568))))","v":1.6823345617352825},null,2122700.2400000002,461408.88,{"$f":"+K568-L568","v":1661291.3600000003},{"$f":"IF(L568<0,IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/(-L568)))),IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/L568))))","v":3.6004754828298933},null,null,2122700.2400000002,461408.88,{"$f":"+Q568-R568","v":1661291.3600000003},{"$f":"IF(R568<0,IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/(-R568)))),IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/R568))))","v":3.6004754828298933},null,6275934.8200000003,1943202.58,{"$f":"+V568-W568","v":4332732.24},{"$f":"IF(W568<0,IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/(-W568)))),IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/W568))))","v":2.2296863356367096},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85]
[]
["%,V4210001","4210001","Misc Non-Operating Inc-Assoc",null,null,0,0,{"$f":"+F570-G570","v":0},{"$f":"IF(G570<0,IF(H570=0,0,IF(OR(G570=0,F570=0),\"N.M.\",IF(ABS(H570/G570)>=10,\"N.M.\",H570/(-G570)))),IF(H570=0,0,IF(OR(G570=0,F570=0),\"N.M.\",IF(ABS(H570/G570)>=10,\"N.M.\",H570/G570))))","v":0},null,0,0,{"$f":"+K570-L570","v":0},{"$f":"IF(L570<0,IF(M570=0,0,IF(OR(L570=0,K570=0),\"N.M.\",IF(ABS(M570/L570)>=10,\"N.M.\",M570/(-L570)))),IF(M570=0,0,IF(OR(L570=0,K570=0),\"N.M.\",IF(ABS(M570/L570)>=10,\"N.M.\",M570/L570))))","v":0},null,null,0,0,{"$f":"+Q570-R570","v":0},{"$f":"IF(R570<0,IF(S570=0,0,IF(OR(R570=0,Q570=0),\"N.M.\",IF(ABS(S570/R570)>=10,\"N.M.\",S570/(-R570)))),IF(S570=0,0,IF(OR(R570=0,Q570=0),\"N.M.\",IF(ABS(S570/R570)>=10,\"N.M.\",S570/R570))))","v":0},null,68.56,0,{"$f":"+V570-W570","v":68.56},{"$f":"IF(W570<0,IF(X570=0,0,IF(OR(W570=0,V570=0),\"N.M.\",IF(ABS(X570/W570)>=10,\"N.M.\",X570/(-W570)))),IF(X570=0,0,IF(OR(W570=0,V570=0),\"N.M.\",IF(ABS(X570/W570)>=10,\"N.M.\",X570/W570))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,68.56,0,0,0,0,null,0,0,0]
["%,V4210002","4210002","Misc Non-Op Inc-NonAsc-Rents",null,null,55.99,62.480000000000004,-6.490000000000002,-0.10387323943661975,null,303.29000000000002,322.25,-18.95999999999998,-5.8836307214895203E-2,null,null,303.29000000000002,322.25,-18.95999999999998,-5.8836307214895203E-2,null,833.36000000000013,1562.43,-729.06999999999994,-0.46662570483157639,null,138.6,null,62.370000000000005,197.4,62.480000000000004,62.58,62.57,62.34,57.15,57.26,57.160000000000004,56.92,57.27,56.82,null,56.06,191.24,55.99]
["%,V4210007","4210007","Misc Non-Op Inc - NonAsc - Oth",null,null,91,82,9,0.10975609756097561,null,267,247,20,8.0971659919028341E-2,null,null,267,247,20,8.0971659919028341E-2,null,624.63,611.42000000000007,13.209999999999923,2.1605443066958753E-2,null,-356.5,null,83,82,82,86.63,97.5,84,89,87.5,84,100.5,85,-356.5,null,85,91,91]
["%,V4210009","4210009","Misc Non-Op Exp - NonAssoc",null,null,55.64,3.96,51.68,"N.M.",null,-237.33,-336.89,99.559999999999974,0.29552672979310746,null,null,-237.33,-336.89,99.559999999999974,0.29552672979310746,null,-31.420000000000016,-196.92999999999998,165.50999999999996,0.84045092164728574,null,-36.25,null,-343.36,2.5100000000000002,3.96,-152.29,382.98,-77.100000000000009,-92.11,1.06,4.99,114.3,63.71,-39.630000000000003,null,-310.95999999999998,17.990000000000002,55.64]
["%,V4210099","4210099","Prv Def I/T-Cr Oth I&D-Fed",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,4557688,0,4557688,"N.M.",null,0,null,0,0,0,0,0,4557688,0,0,0,0,0,0,null,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_NONOP_INC","Line 39","Miscellaneous Nonoperating Income (421)",null,null,202.63,148.44000000000003,54.189999999999969,0.36506332524925866,null,332.95999999999992,232.36,100.59999999999991,0.4329488724393179,null,null,332.95999999999992,232.36,100.59999999999991,0.4329488724393179,null,4559183.13,1976.9200000000005,4557206.21,"N.M.",null,-254.15,null,-197.99,281.90999999999997,148.44000000000003,-3.0800000000000125,543.04999999999995,4557757.24,54.040000000000006,214.38,146.15,271.72000000000003,205.98000000000002,-339.31,null,-169.89999999999998,300.23,202.63]
[]
["%,V4211000","4211000","Gain on Dspsition of Property",null,null,0,53.39,{"$f":"+F577-G577","v":-53.39},{"$f":"IF(G577<0,IF(H577=0,0,IF(OR(G577=0,F577=0),\"N.M.\",IF(ABS(H577/G577)>=10,\"N.M.\",H577/(-G577)))),IF(H577=0,0,IF(OR(G577=0,F577=0),\"N.M.\",IF(ABS(H577/G577)>=10,\"N.M.\",H577/G577))))","v":"N.M."},null,0,53.39,{"$f":"+K577-L577","v":-53.39},{"$f":"IF(L577<0,IF(M577=0,0,IF(OR(L577=0,K577=0),\"N.M.\",IF(ABS(M577/L577)>=10,\"N.M.\",M577/(-L577)))),IF(M577=0,0,IF(OR(L577=0,K577=0),\"N.M.\",IF(ABS(M577/L577)>=10,\"N.M.\",M577/L577))))","v":"N.M."},null,null,0,53.39,{"$f":"+Q577-R577","v":-53.39},{"$f":"IF(R577<0,IF(S577=0,0,IF(OR(R577=0,Q577=0),\"N.M.\",IF(ABS(S577/R577)>=10,\"N.M.\",S577/(-R577)))),IF(S577=0,0,IF(OR(R577=0,Q577=0),\"N.M.\",IF(ABS(S577/R577)>=10,\"N.M.\",S577/R577))))","v":"N.M."},null,0,53.39,{"$f":"+V577-W577","v":-53.39},{"$f":"IF(W577<0,IF(X577=0,0,IF(OR(W577=0,V577=0),\"N.M.\",IF(ABS(X577/W577)>=10,\"N.M.\",X577/(-W577)))),IF(X577=0,0,IF(OR(W577=0,V577=0),\"N.M.\",IF(ABS(X577/W577)>=10,\"N.M.\",X577/W577))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGAIN_ON_DIST_PROPERT","Line 40","Gain on Disposition of Property (421.1)",null,null,0,53.39,{"$f":"+F578-G578","v":-53.39},{"$f":"IF(G578<0,IF(H578=0,0,IF(OR(G578=0,F578=0),\"N.M.\",IF(ABS(H578/G578)>=10,\"N.M.\",H578/(-G578)))),IF(H578=0,0,IF(OR(G578=0,F578=0),\"N.M.\",IF(ABS(H578/G578)>=10,\"N.M.\",H578/G578))))","v":"N.M."},null,0,53.39,{"$f":"+K578-L578","v":-53.39},{"$f":"IF(L578<0,IF(M578=0,0,IF(OR(L578=0,K578=0),\"N.M.\",IF(ABS(M578/L578)>=10,\"N.M.\",M578/(-L578)))),IF(M578=0,0,IF(OR(L578=0,K578=0),\"N.M.\",IF(ABS(M578/L578)>=10,\"N.M.\",M578/L578))))","v":"N.M."},null,null,0,53.39,{"$f":"+Q578-R578","v":-53.39},{"$f":"IF(R578<0,IF(S578=0,0,IF(OR(R578=0,Q578=0),\"N.M.\",IF(ABS(S578/R578)>=10,\"N.M.\",S578/(-R578)))),IF(S578=0,0,IF(OR(R578=0,Q578=0),\"N.M.\",IF(ABS(S578/R578)>=10,\"N.M.\",S578/R578))))","v":"N.M."},null,0,53.39,{"$f":"+V578-W578","v":-53.39},{"$f":"IF(W578<0,IF(X578=0,0,IF(OR(W578=0,V578=0),\"N.M.\",IF(ABS(X578/W578)>=10,\"N.M.\",X578/(-W578)))),IF(X578=0,0,IF(OR(W578=0,V578=0),\"N.M.\",IF(ABS(X578/W578)>=10,\"N.M.\",X578/W578))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"Line 41","TOTAL Other Income (Enter Total of lines 31 thru 40)",null,null,{"$f":"SUM(F543,-F545,F549,-F554,F558,F560,F565,F568,F575,F578)","v":766469.62},{"$f":"SUM(G543,-G545,G549,-G554,G558,G560,G565,G568,G575,G578)","v":314267.68},{"$f":"+F580-G580","v":452201.94},{"$f":"IF(G580<0,IF(H580=0,0,IF(OR(G580=0,F580=0),\"N.M.\",IF(ABS(H580/G580)>=10,\"N.M.\",H580/(-G580)))),IF(H580=0,0,IF(OR(G580=0,F580=0),\"N.M.\",IF(ABS(H580/G580)>=10,\"N.M.\",H580/G580))))","v":1.4389069216408128},null,{"$f":"SUM(K543,-K545,K549,-K554,K558,K560,K565,K568,K575,K578)","v":2317606.6500000004},{"$f":"SUM(L543,-L545,L549,-L554,L558,L560,L565,L568,L575,L578)","v":582684.68000000005},{"$f":"+K580-L580","v":1734921.9700000002},{"$f":"IF(L580<0,IF(M580=0,0,IF(OR(L580=0,K580=0),\"N.M.\",IF(ABS(M580/L580)>=10,\"N.M.\",M580/(-L580)))),IF(M580=0,0,IF(OR(L580=0,K580=0),\"N.M.\",IF(ABS(M580/L580)>=10,\"N.M.\",M580/L580))))","v":2.9774628191700527},null,null,{"$f":"SUM(Q543,-Q545,Q549,-Q554,Q558,Q560,Q565,Q568,Q575,Q578)","v":2317606.6500000004},{"$f":"SUM(R543,-R545,R549,-R554,R558,R560,R565,R568,R575,R578)","v":582684.68000000005},{"$f":"+Q580-R580","v":1734921.9700000002},{"$f":"IF(R580<0,IF(S580=0,0,IF(OR(R580=0,Q580=0),\"N.M.\",IF(ABS(S580/R580)>=10,\"N.M.\",S580/(-R580)))),IF(S580=0,0,IF(OR(R580=0,Q580=0),\"N.M.\",IF(ABS(S580/R580)>=10,\"N.M.\",S580/R580))))","v":2.9774628191700527},null,{"$f":"SUM(V543,-V545,V549,-V554,V558,V560,V565,V568,V575,V578)","v":12591541.219999999},{"$f":"SUM(W543,-W545,W549,-W554,W558,W560,W565,W568,W575,W578)","v":3291401.0000000005},{"$f":"+V580-W580","v":9300140.2199999988},{"$f":"IF(W580<0,IF(X580=0,0,IF(OR(W580=0,V580=0),\"N.M.\",IF(ABS(X580/W580)>=10,\"N.M.\",X580/(-W580)))),IF(X580=0,0,IF(OR(W580=0,V580=0),\"N.M.\",IF(ABS(X580/W580)>=10,\"N.M.\",X580/W580))))","v":2.8255871040933624},null,{"$f":"SUM(AA543,-AA545,AA549,-AA554,AA558,AA560,AA565,AA568,AA575,AA578)","v":129818.39},null,{"$f":"SUM(AC543,-AC545,AC549,-AC554,AC558,AC560,AC565,AC568,AC575,AC578)","v":10352.559999999992},258064.44,314267.68,394775.28,343586.26,4946056.1800000006,738618.83000000007,779259.04999999993,820995.87000000011,813810.14999999991,738899.06,697933.89,null,{"$f":"SUM(AP543,-AP545,AP549,-AP554,AP558,AP560,AP565,AP568,AP575,AP578)","v":756057.06},795079.97000000009,766469.62]
[null,"Line 42","Other Income Deductions"]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLOSS_DIST_PROPERTY","Line 43","Loss on Disposition of Property (421.2)",null,null,0,0,{"$f":"+F583-G583","v":0},{"$f":"IF(G583<0,IF(H583=0,0,IF(OR(G583=0,F583=0),\"N.M.\",IF(ABS(H583/G583)>=10,\"N.M.\",H583/(-G583)))),IF(H583=0,0,IF(OR(G583=0,F583=0),\"N.M.\",IF(ABS(H583/G583)>=10,\"N.M.\",H583/G583))))","v":0},null,0,0,{"$f":"+K583-L583","v":0},{"$f":"IF(L583<0,IF(M583=0,0,IF(OR(L583=0,K583=0),\"N.M.\",IF(ABS(M583/L583)>=10,\"N.M.\",M583/(-L583)))),IF(M583=0,0,IF(OR(L583=0,K583=0),\"N.M.\",IF(ABS(M583/L583)>=10,\"N.M.\",M583/L583))))","v":0},null,null,0,0,{"$f":"+Q583-R583","v":0},{"$f":"IF(R583<0,IF(S583=0,0,IF(OR(R583=0,Q583=0),\"N.M.\",IF(ABS(S583/R583)>=10,\"N.M.\",S583/(-R583)))),IF(S583=0,0,IF(OR(R583=0,Q583=0),\"N.M.\",IF(ABS(S583/R583)>=10,\"N.M.\",S583/R583))))","v":0},null,0,0,{"$f":"+V583-W583","v":0},{"$f":"IF(W583<0,IF(X583=0,0,IF(OR(W583=0,V583=0),\"N.M.\",IF(ABS(X583/W583)>=10,\"N.M.\",X583/(-W583)))),IF(X583=0,0,IF(OR(W583=0,V583=0),\"N.M.\",IF(ABS(X583/W583)>=10,\"N.M.\",X583/W583))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_AMORT_PLT_ADJ","Line 44","Miscellaneous Amortization (425)",null,null,0,0,{"$f":"+F585-G585","v":0},{"$f":"IF(G585<0,IF(H585=0,0,IF(OR(G585=0,F585=0),\"N.M.\",IF(ABS(H585/G585)>=10,\"N.M.\",H585/(-G585)))),IF(H585=0,0,IF(OR(G585=0,F585=0),\"N.M.\",IF(ABS(H585/G585)>=10,\"N.M.\",H585/G585))))","v":0},null,0,0,{"$f":"+K585-L585","v":0},{"$f":"IF(L585<0,IF(M585=0,0,IF(OR(L585=0,K585=0),\"N.M.\",IF(ABS(M585/L585)>=10,\"N.M.\",M585/(-L585)))),IF(M585=0,0,IF(OR(L585=0,K585=0),\"N.M.\",IF(ABS(M585/L585)>=10,\"N.M.\",M585/L585))))","v":0},null,null,0,0,{"$f":"+Q585-R585","v":0},{"$f":"IF(R585<0,IF(S585=0,0,IF(OR(R585=0,Q585=0),\"N.M.\",IF(ABS(S585/R585)>=10,\"N.M.\",S585/(-R585)))),IF(S585=0,0,IF(OR(R585=0,Q585=0),\"N.M.\",IF(ABS(S585/R585)>=10,\"N.M.\",S585/R585))))","v":0},null,0,0,{"$f":"+V585-W585","v":0},{"$f":"IF(W585<0,IF(X585=0,0,IF(OR(W585=0,V585=0),\"N.M.\",IF(ABS(X585/W585)>=10,\"N.M.\",X585/(-W585)))),IF(X585=0,0,IF(OR(W585=0,V585=0),\"N.M.\",IF(ABS(X585/W585)>=10,\"N.M.\",X585/W585))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V4261000","4261000","Donations",null,null,149501.21,138488.92000000001,{"$f":"+F587-G587","v":11012.289999999979},{"$f":"IF(G587<0,IF(H587=0,0,IF(OR(G587=0,F587=0),\"N.M.\",IF(ABS(H587/G587)>=10,\"N.M.\",H587/(-G587)))),IF(H587=0,0,IF(OR(G587=0,F587=0),\"N.M.\",IF(ABS(H587/G587)>=10,\"N.M.\",H587/G587))))","v":7.9517480532016405E-2},null,442163.43,418610.13,{"$f":"+K587-L587","v":23553.299999999988},{"$f":"IF(L587<0,IF(M587=0,0,IF(OR(L587=0,K587=0),\"N.M.\",IF(ABS(M587/L587)>=10,\"N.M.\",M587/(-L587)))),IF(M587=0,0,IF(OR(L587=0,K587=0),\"N.M.\",IF(ABS(M587/L587)>=10,\"N.M.\",M587/L587))))","v":5.6265480245306025E-2},null,null,442163.43,418610.13,{"$f":"+Q587-R587","v":23553.299999999988},{"$f":"IF(R587<0,IF(S587=0,0,IF(OR(R587=0,Q587=0),\"N.M.\",IF(ABS(S587/R587)>=10,\"N.M.\",S587/(-R587)))),IF(S587=0,0,IF(OR(R587=0,Q587=0),\"N.M.\",IF(ABS(S587/R587)>=10,\"N.M.\",S587/R587))))","v":5.6265480245306025E-2},null,2071434.69,1692465.1099999999,{"$f":"+V587-W587","v":378969.58000000007},{"$f":"IF(W587<0,IF(X587=0,0,IF(OR(W587=0,V587=0),\"N.M.\",IF(ABS(X587/W587)>=10,\"N.M.\",X587/(-W587)))),IF(X587=0,0,IF(OR(W587=0,V587=0),\"N.M.\",IF(ABS(X587/W587)>=10,\"N.M.\",X587/W587))))","v":0.22391574145950938},null,140904.16,null,134961.31,145159.9,138488.92000000001,143401.66,145945.04,144967.42000000001,144849.48000000001,148246.15,144435.69,155146.06,136900.57,465379.19,null,153158.86000000002,139503.36000000002,149501.21]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4261","Line 45","Donations (426.1)",null,null,149501.21,138488.92000000001,{"$f":"+F588-G588","v":11012.289999999979},{"$f":"IF(G588<0,IF(H588=0,0,IF(OR(G588=0,F588=0),\"N.M.\",IF(ABS(H588/G588)>=10,\"N.M.\",H588/(-G588)))),IF(H588=0,0,IF(OR(G588=0,F588=0),\"N.M.\",IF(ABS(H588/G588)>=10,\"N.M.\",H588/G588))))","v":7.9517480532016405E-2},null,442163.43,418610.13,{"$f":"+K588-L588","v":23553.299999999988},{"$f":"IF(L588<0,IF(M588=0,0,IF(OR(L588=0,K588=0),\"N.M.\",IF(ABS(M588/L588)>=10,\"N.M.\",M588/(-L588)))),IF(M588=0,0,IF(OR(L588=0,K588=0),\"N.M.\",IF(ABS(M588/L588)>=10,\"N.M.\",M588/L588))))","v":5.6265480245306025E-2},null,null,442163.43,418610.13,{"$f":"+Q588-R588","v":23553.299999999988},{"$f":"IF(R588<0,IF(S588=0,0,IF(OR(R588=0,Q588=0),\"N.M.\",IF(ABS(S588/R588)>=10,\"N.M.\",S588/(-R588)))),IF(S588=0,0,IF(OR(R588=0,Q588=0),\"N.M.\",IF(ABS(S588/R588)>=10,\"N.M.\",S588/R588))))","v":5.6265480245306025E-2},null,2071434.69,1692465.1099999999,{"$f":"+V588-W588","v":378969.58000000007},{"$f":"IF(W588<0,IF(X588=0,0,IF(OR(W588=0,V588=0),\"N.M.\",IF(ABS(X588/W588)>=10,\"N.M.\",X588/(-W588)))),IF(X588=0,0,IF(OR(W588=0,V588=0),\"N.M.\",IF(ABS(X588/W588)>=10,\"N.M.\",X588/W588))))","v":0.22391574145950938},null,140904.16,null,134961.31,145159.9,138488.92000000001,143401.66,145945.04,144967.42000000001,144849.48000000001,148246.15,144435.69,155146.06,136900.57,465379.19,null,153158.86000000002,139503.36000000002,149501.21]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4262","Line 46","Life Insurance (426.2)",null,null,0,0,{"$f":"+F590-G590","v":0},{"$f":"IF(G590<0,IF(H590=0,0,IF(OR(G590=0,F590=0),\"N.M.\",IF(ABS(H590/G590)>=10,\"N.M.\",H590/(-G590)))),IF(H590=0,0,IF(OR(G590=0,F590=0),\"N.M.\",IF(ABS(H590/G590)>=10,\"N.M.\",H590/G590))))","v":0},null,0,0,{"$f":"+K590-L590","v":0},{"$f":"IF(L590<0,IF(M590=0,0,IF(OR(L590=0,K590=0),\"N.M.\",IF(ABS(M590/L590)>=10,\"N.M.\",M590/(-L590)))),IF(M590=0,0,IF(OR(L590=0,K590=0),\"N.M.\",IF(ABS(M590/L590)>=10,\"N.M.\",M590/L590))))","v":0},null,null,0,0,{"$f":"+Q590-R590","v":0},{"$f":"IF(R590<0,IF(S590=0,0,IF(OR(R590=0,Q590=0),\"N.M.\",IF(ABS(S590/R590)>=10,\"N.M.\",S590/(-R590)))),IF(S590=0,0,IF(OR(R590=0,Q590=0),\"N.M.\",IF(ABS(S590/R590)>=10,\"N.M.\",S590/R590))))","v":0},null,0,0,{"$f":"+V590-W590","v":0},{"$f":"IF(W590<0,IF(X590=0,0,IF(OR(W590=0,V590=0),\"N.M.\",IF(ABS(X590/W590)>=10,\"N.M.\",X590/(-W590)))),IF(X590=0,0,IF(OR(W590=0,V590=0),\"N.M.\",IF(ABS(X590/W590)>=10,\"N.M.\",X590/W590))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,V4263001","4263001","Penalties",null,null,0,0,{"$f":"+F592-G592","v":0},{"$f":"IF(G592<0,IF(H592=0,0,IF(OR(G592=0,F592=0),\"N.M.\",IF(ABS(H592/G592)>=10,\"N.M.\",H592/(-G592)))),IF(H592=0,0,IF(OR(G592=0,F592=0),\"N.M.\",IF(ABS(H592/G592)>=10,\"N.M.\",H592/G592))))","v":0},null,9.3800000000000008,1.48,{"$f":"+K592-L592","v":7.9},{"$f":"IF(L592<0,IF(M592=0,0,IF(OR(L592=0,K592=0),\"N.M.\",IF(ABS(M592/L592)>=10,\"N.M.\",M592/(-L592)))),IF(M592=0,0,IF(OR(L592=0,K592=0),\"N.M.\",IF(ABS(M592/L592)>=10,\"N.M.\",M592/L592))))","v":5.3378378378378377},null,null,9.3800000000000008,1.48,{"$f":"+Q592-R592","v":7.9},{"$f":"IF(R592<0,IF(S592=0,0,IF(OR(R592=0,Q592=0),\"N.M.\",IF(ABS(S592/R592)>=10,\"N.M.\",S592/(-R592)))),IF(S592=0,0,IF(OR(R592=0,Q592=0),\"N.M.\",IF(ABS(S592/R592)>=10,\"N.M.\",S592/R592))))","v":5.3378378378378377},null,3971.77,4922.24,{"$f":"+V592-W592","v":-950.4699999999998},{"$f":"IF(W592<0,IF(X592=0,0,IF(OR(W592=0,V592=0),\"N.M.\",IF(ABS(X592/W592)>=10,\"N.M.\",X592/(-W592)))),IF(X592=0,0,IF(OR(W592=0,V592=0),\"N.M.\",IF(ABS(X592/W592)>=10,\"N.M.\",X592/W592))))","v":-0.19309704524769208},null,1520.84,null,1.48,0,0,0,22.11,3549.89,211.3,0,0,0,179.09,0,null,7.67,1.71,0]
["%,V4263003","4263003","Penalties - Quality of Service",null,null,0,0,{"$f":"+F593-G593","v":0},{"$f":"IF(G593<0,IF(H593=0,0,IF(OR(G593=0,F593=0),\"N.M.\",IF(ABS(H593/G593)>=10,\"N.M.\",H593/(-G593)))),IF(H593=0,0,IF(OR(G593=0,F593=0),\"N.M.\",IF(ABS(H593/G593)>=10,\"N.M.\",H593/G593))))","v":0},null,16812.388999999999,0,{"$f":"+K593-L593","v":16812.388999999999},{"$f":"IF(L593<0,IF(M593=0,0,IF(OR(L593=0,K593=0),\"N.M.\",IF(ABS(M593/L593)>=10,\"N.M.\",M593/(-L593)))),IF(M593=0,0,IF(OR(L593=0,K593=0),\"N.M.\",IF(ABS(M593/L593)>=10,\"N.M.\",M593/L593))))","v":"N.M."},null,null,16812.388999999999,0,{"$f":"+Q593-R593","v":16812.388999999999},{"$f":"IF(R593<0,IF(S593=0,0,IF(OR(R593=0,Q593=0),\"N.M.\",IF(ABS(S593/R593)>=10,\"N.M.\",S593/(-R593)))),IF(S593=0,0,IF(OR(R593=0,Q593=0),\"N.M.\",IF(ABS(S593/R593)>=10,\"N.M.\",S593/R593))))","v":"N.M."},null,44758.721000000005,-11745,{"$f":"+V593-W593","v":56503.721000000005},{"$f":"IF(W593<0,IF(X593=0,0,IF(OR(W593=0,V593=0),\"N.M.\",IF(ABS(X593/W593)>=10,\"N.M.\",X593/(-W593)))),IF(X593=0,0,IF(OR(W593=0,V593=0),\"N.M.\",IF(ABS(X593/W593)>=10,\"N.M.\",X593/W593))))","v":4.8108744997871442},null,-11745,null,0,0,0,0,0,0,0,0,27946.332000000002,0,0,0,null,0,16812.388999999999,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4263","Line 47","Penalties (426.3)",null,null,0,0,{"$f":"+F594-G594","v":0},{"$f":"IF(G594<0,IF(H594=0,0,IF(OR(G594=0,F594=0),\"N.M.\",IF(ABS(H594/G594)>=10,\"N.M.\",H594/(-G594)))),IF(H594=0,0,IF(OR(G594=0,F594=0),\"N.M.\",IF(ABS(H594/G594)>=10,\"N.M.\",H594/G594))))","v":0},null,16821.769,1.48,{"$f":"+K594-L594","v":16820.289000000001},{"$f":"IF(L594<0,IF(M594=0,0,IF(OR(L594=0,K594=0),\"N.M.\",IF(ABS(M594/L594)>=10,\"N.M.\",M594/(-L594)))),IF(M594=0,0,IF(OR(L594=0,K594=0),\"N.M.\",IF(ABS(M594/L594)>=10,\"N.M.\",M594/L594))))","v":"N.M."},null,null,16821.769,1.48,{"$f":"+Q594-R594","v":16820.289000000001},{"$f":"IF(R594<0,IF(S594=0,0,IF(OR(R594=0,Q594=0),\"N.M.\",IF(ABS(S594/R594)>=10,\"N.M.\",S594/(-R594)))),IF(S594=0,0,IF(OR(R594=0,Q594=0),\"N.M.\",IF(ABS(S594/R594)>=10,\"N.M.\",S594/R594))))","v":"N.M."},null,48730.491000000002,-6822.76,{"$f":"+V594-W594","v":55553.251000000004},{"$f":"IF(W594<0,IF(X594=0,0,IF(OR(W594=0,V594=0),\"N.M.\",IF(ABS(X594/W594)>=10,\"N.M.\",X594/(-W594)))),IF(X594=0,0,IF(OR(W594=0,V594=0),\"N.M.\",IF(ABS(X594/W594)>=10,\"N.M.\",X594/W594))))","v":8.1423428348644826},null,-10224.16,null,1.48,0,0,0,22.11,3549.89,211.3,0,27946.332000000002,0,179.09,0,null,7.67,16814.098999999998,0]
[]
["%,V4264000","4264000","Civic and Political Activity",null,null,22773.100000000002,5989.92,{"$f":"+F596-G596","v":16783.18},{"$f":"IF(G596<0,IF(H596=0,0,IF(OR(G596=0,F596=0),\"N.M.\",IF(ABS(H596/G596)>=10,\"N.M.\",H596/(-G596)))),IF(H596=0,0,IF(OR(G596=0,F596=0),\"N.M.\",IF(ABS(H596/G596)>=10,\"N.M.\",H596/G596))))","v":2.8019038651601358},null,79966.06,46026.99,{"$f":"+K596-L596","v":33939.07},{"$f":"IF(L596<0,IF(M596=0,0,IF(OR(L596=0,K596=0),\"N.M.\",IF(ABS(M596/L596)>=10,\"N.M.\",M596/(-L596)))),IF(M596=0,0,IF(OR(L596=0,K596=0),\"N.M.\",IF(ABS(M596/L596)>=10,\"N.M.\",M596/L596))))","v":0.73737322384105497},null,null,79966.06,46026.99,{"$f":"+Q596-R596","v":33939.07},{"$f":"IF(R596<0,IF(S596=0,0,IF(OR(R596=0,Q596=0),\"N.M.\",IF(ABS(S596/R596)>=10,\"N.M.\",S596/(-R596)))),IF(S596=0,0,IF(OR(R596=0,Q596=0),\"N.M.\",IF(ABS(S596/R596)>=10,\"N.M.\",S596/R596))))","v":0.73737322384105497},null,260869.38,194597.62,{"$f":"+V596-W596","v":66271.760000000009},{"$f":"IF(W596<0,IF(X596=0,0,IF(OR(W596=0,V596=0),\"N.M.\",IF(ABS(X596/W596)>=10,\"N.M.\",X596/(-W596)))),IF(X596=0,0,IF(OR(W596=0,V596=0),\"N.M.\",IF(ABS(X596/W596)>=10,\"N.M.\",X596/W596))))","v":0.34055791638150562},null,22729.15,null,6040.1900000000005,33996.879999999997,5989.92,2397.39,30097.360000000001,17691.18,26960.49,17275.53,23193.62,24350.2,18510.91,20426.64,null,28020.5,29172.46,22773.100000000002]
["%,V4264001","4264001","Non-deduct Lobbying per IRS",null,null,7444.03,2248.5300000000002,{"$f":"+F597-G597","v":5195.5},{"$f":"IF(G597<0,IF(H597=0,0,IF(OR(G597=0,F597=0),\"N.M.\",IF(ABS(H597/G597)>=10,\"N.M.\",H597/(-G597)))),IF(H597=0,0,IF(OR(G597=0,F597=0),\"N.M.\",IF(ABS(H597/G597)>=10,\"N.M.\",H597/G597))))","v":2.3106207166459862},null,17338.54,7333.97,{"$f":"+K597-L597","v":10004.57},{"$f":"IF(L597<0,IF(M597=0,0,IF(OR(L597=0,K597=0),\"N.M.\",IF(ABS(M597/L597)>=10,\"N.M.\",M597/(-L597)))),IF(M597=0,0,IF(OR(L597=0,K597=0),\"N.M.\",IF(ABS(M597/L597)>=10,\"N.M.\",M597/L597))))","v":1.3641411132033536},null,null,17338.54,7333.97,{"$f":"+Q597-R597","v":10004.57},{"$f":"IF(R597<0,IF(S597=0,0,IF(OR(R597=0,Q597=0),\"N.M.\",IF(ABS(S597/R597)>=10,\"N.M.\",S597/(-R597)))),IF(S597=0,0,IF(OR(R597=0,Q597=0),\"N.M.\",IF(ABS(S597/R597)>=10,\"N.M.\",S597/R597))))","v":1.3641411132033536},null,28695.95,28376.820000000003,{"$f":"+V597-W597","v":319.12999999999738},{"$f":"IF(W597<0,IF(X597=0,0,IF(OR(W597=0,V597=0),\"N.M.\",IF(ABS(X597/W597)>=10,\"N.M.\",X597/(-W597)))),IF(X597=0,0,IF(OR(W597=0,V597=0),\"N.M.\",IF(ABS(X597/W597)>=10,\"N.M.\",X597/W597))))","v":1.1246150907677371E-2},null,10000,null,0,5085.4400000000005,2248.5300000000002,6163.07,-253.1,7.69,65.930000000000007,5511.79,-66.3,-64.8,-32.880000000000003,26.01,null,5066.5200000000004,4827.99,7444.03]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4264","Line 48","Exp. For Certain Civic, Political & Related Activities (426.4)",null,null,30217.13,8238.4500000000007,{"$f":"+F598-G598","v":21978.68},{"$f":"IF(G598<0,IF(H598=0,0,IF(OR(G598=0,F598=0),\"N.M.\",IF(ABS(H598/G598)>=10,\"N.M.\",H598/(-G598)))),IF(H598=0,0,IF(OR(G598=0,F598=0),\"N.M.\",IF(ABS(H598/G598)>=10,\"N.M.\",H598/G598))))","v":2.6678173685584059},null,97304.6,53360.959999999999,{"$f":"+K598-L598","v":43943.640000000007},{"$f":"IF(L598<0,IF(M598=0,0,IF(OR(L598=0,K598=0),\"N.M.\",IF(ABS(M598/L598)>=10,\"N.M.\",M598/(-L598)))),IF(M598=0,0,IF(OR(L598=0,K598=0),\"N.M.\",IF(ABS(M598/L598)>=10,\"N.M.\",M598/L598))))","v":0.82351666836578663},null,null,97304.6,53360.959999999999,{"$f":"+Q598-R598","v":43943.640000000007},{"$f":"IF(R598<0,IF(S598=0,0,IF(OR(R598=0,Q598=0),\"N.M.\",IF(ABS(S598/R598)>=10,\"N.M.\",S598/(-R598)))),IF(S598=0,0,IF(OR(R598=0,Q598=0),\"N.M.\",IF(ABS(S598/R598)>=10,\"N.M.\",S598/R598))))","v":0.82351666836578663},null,289565.33,222974.44,{"$f":"+V598-W598","v":66590.890000000014},{"$f":"IF(W598<0,IF(X598=0,0,IF(OR(W598=0,V598=0),\"N.M.\",IF(ABS(X598/W598)>=10,\"N.M.\",X598/(-W598)))),IF(X598=0,0,IF(OR(W598=0,V598=0),\"N.M.\",IF(ABS(X598/W598)>=10,\"N.M.\",X598/W598))))","v":0.29864808719779729},null,32729.15,null,6040.1900000000005,39082.32,8238.4500000000007,8560.4599999999991,29844.260000000002,17698.87,27026.420000000002,22787.32,23127.32,24285.4,18478.03,20452.649999999998,null,33087.020000000004,34000.449999999997,30217.13]
[]
["%,V4265002","4265002","Other Deductions - Nonassoc",null,null,4268.5200000000004,168796.85,{"$f":"+F600-G600","v":-164528.33000000002},{"$f":"IF(G600<0,IF(H600=0,0,IF(OR(G600=0,F600=0),\"N.M.\",IF(ABS(H600/G600)>=10,\"N.M.\",H600/(-G600)))),IF(H600=0,0,IF(OR(G600=0,F600=0),\"N.M.\",IF(ABS(H600/G600)>=10,\"N.M.\",H600/G600))))","v":-0.97471208734049253},null,31785.68,182794.41,{"$f":"+K600-L600","v":-151008.73000000001},{"$f":"IF(L600<0,IF(M600=0,0,IF(OR(L600=0,K600=0),\"N.M.\",IF(ABS(M600/L600)>=10,\"N.M.\",M600/(-L600)))),IF(M600=0,0,IF(OR(L600=0,K600=0),\"N.M.\",IF(ABS(M600/L600)>=10,\"N.M.\",M600/L600))))","v":-0.82611240682907106},null,null,31785.68,182794.41,{"$f":"+Q600-R600","v":-151008.73000000001},{"$f":"IF(R600<0,IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/(-R600)))),IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/R600))))","v":-0.82611240682907106},null,2440960.0900000003,551990.92000000004,{"$f":"+V600-W600","v":1888969.1700000004},{"$f":"IF(W600<0,IF(X600=0,0,IF(OR(W600=0,V600=0),\"N.M.\",IF(ABS(X600/W600)>=10,\"N.M.\",X600/(-W600)))),IF(X600=0,0,IF(OR(W600=0,V600=0),\"N.M.\",IF(ABS(X600/W600)>=10,\"N.M.\",X600/W600))))","v":3.4221018889223762},null,11379.050000000001,null,10620.42,3377.14,168796.85,164991.61000000002,121687.79000000001,39276.81,14617.91,7544.22,13069.52,82812.37,21462.58,1943711.6,null,7982.47,19534.689999999999,4268.5200000000004]
["%,V4265004","4265004","Social & Service Club Dues",null,null,1000,0,1000,"N.M.",null,46461.090000000004,665,45796.090000000004,"N.M.",null,null,46461.090000000004,665,45796.090000000004,"N.M.",null,107345.26000000001,64264.51,43080.750000000007,0.67036611653928435,null,15698.01,null,665,0,0,37401.700000000004,1484.1000000000001,80387.490000000005,0,165.59,0,-58804.71,0,250,null,10879,34582.090000000004,1000]
["%,V4265007","4265007","Regulatory Expenses",null,null,0,439.90000000000003,-439.90000000000003,"N.M.",null,0,1320.1000000000001,-1320.1000000000001,"N.M.",null,null,0,1320.1000000000001,-1320.1000000000001,"N.M.",null,3545.63,5249.05,-1703.42,-0.32451967498880752,null,440.59000000000003,null,439.94,440.26,439.90000000000003,0,0,1317.93,369.94,0,371.02,741.80000000000007,373.82,371.12,null,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,301260.46000000002,275709.37,25551.090000000026,9.2673999436435645E-2,null,928446.5,914772.36,13674.140000000014,1.4948134200294392E-2,null,null,928446.5,914772.36,13674.140000000014,1.4948134200294392E-2,null,3411531.68,3386015.8699999996,25515.810000000522,7.5356439484143721E-3,null,239656.44,null,290155.07,348907.92,275709.37,252527.6,276880.7,285976.57,316150.21000000002,344886.91000000003,255968.02499999999,264738.45500000002,210759.78,275196.93,null,322827.44,304358.60000000003,301260.46000000002]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,179078.26,89320.7,89757.560000000012,1.0048909155436536,null,600266.28,289965.41000000003,310300.87,1.0701306407547022,null,null,600266.28,289965.41000000003,310300.87,1.0701306407547022,null,1571864.23,1337280.7200000002,234583.50999999978,0.17541829960728048,null,67622.759999999995,null,104619.42,96025.290000000008,89320.7,79366.36,79593.509999999995,86818.48,114299.94,124392.85,106627.538,105789.072,96573.11,178137.09,null,205688.09,215499.93,179078.26]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4265","Line 49","Other Deductions (426.5)",null,null,485607.24000000005,534266.81999999995,-48659.5799999999,-9.1077301038458472E-2,null,1606959.55,1389517.2800000003,217442.26999999979,0.15648763288499712,null,null,1606959.55,1389517.2800000003,217442.26999999979,0.15648763288499712,null,7535246.8900000006,5344801.07,2190445.8200000003,0.40982738016103565,null,334796.85000000003,null,406499.85,448750.61,534266.81999999995,534287.27,479646.10000000003,493777.27999999997,445438,476989.57000000007,376036.103,395276.98700000002,329169.28999999998,2397666.7400000002,null,547377,573975.31000000006,485607.24000000005]
[]
[null,"Line 50","TOTAL Other Income Deductions(Total of lines 43 thru 49)",null,null,{"$f":"+F605+F598+F594+F590+F588+F585+F583","v":665325.58000000007},{"$f":"+G605+G598+G594+G590+G588+G585+G583","v":680994.19},{"$f":"+F607-G607","v":-15668.60999999987},{"$f":"IF(G607<0,IF(H607=0,0,IF(OR(G607=0,F607=0),\"N.M.\",IF(ABS(H607/G607)>=10,\"N.M.\",H607/(-G607)))),IF(H607=0,0,IF(OR(G607=0,F607=0),\"N.M.\",IF(ABS(H607/G607)>=10,\"N.M.\",H607/G607))))","v":-2.3008434183557237E-2},null,{"$f":"+K605+K598+K594+K590+K588+K585+K583","v":2163249.3490000004},{"$f":"+L605+L598+L594+L590+L588+L585+L583","v":1861489.85},{"$f":"+K607-L607","v":301759.4990000003},{"$f":"IF(L607<0,IF(M607=0,0,IF(OR(L607=0,K607=0),\"N.M.\",IF(ABS(M607/L607)>=10,\"N.M.\",M607/(-L607)))),IF(M607=0,0,IF(OR(L607=0,K607=0),\"N.M.\",IF(ABS(M607/L607)>=10,\"N.M.\",M607/L607))))","v":0.16210644339532676},null,null,{"$f":"+Q605+Q598+Q594+Q590+Q588+Q585+Q583","v":2163249.3490000004},{"$f":"+R605+R598+R594+R590+R588+R585+R583","v":1861489.85},{"$f":"+Q607-R607","v":301759.4990000003},{"$f":"IF(R607<0,IF(S607=0,0,IF(OR(R607=0,Q607=0),\"N.M.\",IF(ABS(S607/R607)>=10,\"N.M.\",S607/(-R607)))),IF(S607=0,0,IF(OR(R607=0,Q607=0),\"N.M.\",IF(ABS(S607/R607)>=10,\"N.M.\",S607/R607))))","v":0.16210644339532676},null,{"$f":"+V605+V598+V594+V590+V588+V585+V583","v":9944977.4010000005},{"$f":"+W605+W598+W594+W590+W588+W585+W583","v":7253417.8600000013},{"$f":"+V607-W607","v":2691559.5409999993},{"$f":"IF(W607<0,IF(X607=0,0,IF(OR(W607=0,V607=0),\"N.M.\",IF(ABS(X607/W607)>=10,\"N.M.\",X607/(-W607)))),IF(X607=0,0,IF(OR(W607=0,V607=0),\"N.M.\",IF(ABS(X607/W607)>=10,\"N.M.\",X607/W607))))","v":0.37107465652061561},null,{"$f":"+AA605+AA598+AA594+AA590+AA588+AA585+AA583","v":498206.00000000012},null,{"$f":"+AC605+AC598+AC594+AC590+AC588+AC585+AC583","v":547502.82999999996},632992.82999999996,680994.19,686249.39,655457.51,659993.46,617525.19999999995,648023.04000000004,571545.44500000007,574708.44700000004,484726.98,2883498.58,null,{"$f":"+AP605+AP598+AP594+AP590+AP588+AP585+AP583","v":733630.55},764293.21900000004,665325.58000000007]
[null,"Line 51","Taxes Applic. To Other Income and Deductions"]
[]
["%,V408200523","408200523","Real Personal Property Taxes",null,null,0,0,{"$f":"+F610-G610","v":0},{"$f":"IF(G610<0,IF(H610=0,0,IF(OR(G610=0,F610=0),\"N.M.\",IF(ABS(H610/G610)>=10,\"N.M.\",H610/(-G610)))),IF(H610=0,0,IF(OR(G610=0,F610=0),\"N.M.\",IF(ABS(H610/G610)>=10,\"N.M.\",H610/G610))))","v":0},null,0,0,{"$f":"+K610-L610","v":0},{"$f":"IF(L610<0,IF(M610=0,0,IF(OR(L610=0,K610=0),\"N.M.\",IF(ABS(M610/L610)>=10,\"N.M.\",M610/(-L610)))),IF(M610=0,0,IF(OR(L610=0,K610=0),\"N.M.\",IF(ABS(M610/L610)>=10,\"N.M.\",M610/L610))))","v":0},null,null,0,0,{"$f":"+Q610-R610","v":0},{"$f":"IF(R610<0,IF(S610=0,0,IF(OR(R610=0,Q610=0),\"N.M.\",IF(ABS(S610/R610)>=10,\"N.M.\",S610/(-R610)))),IF(S610=0,0,IF(OR(R610=0,Q610=0),\"N.M.\",IF(ABS(S610/R610)>=10,\"N.M.\",S610/R610))))","v":0},null,0,21054.98,{"$f":"+V610-W610","v":-21054.98},{"$f":"IF(W610<0,IF(X610=0,0,IF(OR(W610=0,V610=0),\"N.M.\",IF(ABS(X610/W610)>=10,\"N.M.\",X610/(-W610)))),IF(X610=0,0,IF(OR(W610=0,V610=0),\"N.M.\",IF(ABS(X610/W610)>=10,\"N.M.\",X610/W610))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,V408200524","408200524","Real Personal Property Taxes",null,null,0,5542,{"$f":"+F611-G611","v":-5542},{"$f":"IF(G611<0,IF(H611=0,0,IF(OR(G611=0,F611=0),\"N.M.\",IF(ABS(H611/G611)>=10,\"N.M.\",H611/(-G611)))),IF(H611=0,0,IF(OR(G611=0,F611=0),\"N.M.\",IF(ABS(H611/G611)>=10,\"N.M.\",H611/G611))))","v":"N.M."},null,0,34926,{"$f":"+K611-L611","v":-34926},{"$f":"IF(L611<0,IF(M611=0,0,IF(OR(L611=0,K611=0),\"N.M.\",IF(ABS(M611/L611)>=10,\"N.M.\",M611/(-L611)))),IF(M611=0,0,IF(OR(L611=0,K611=0),\"N.M.\",IF(ABS(M611/L611)>=10,\"N.M.\",M611/L611))))","v":"N.M."},null,null,0,34926,{"$f":"+Q611-R611","v":-34926},{"$f":"IF(R611<0,IF(S611=0,0,IF(OR(R611=0,Q611=0),\"N.M.\",IF(ABS(S611/R611)>=10,\"N.M.\",S611/(-R611)))),IF(S611=0,0,IF(OR(R611=0,Q611=0),\"N.M.\",IF(ABS(S611/R611)>=10,\"N.M.\",S611/R611))))","v":"N.M."},null,16395.060000000001,68178,{"$f":"+V611-W611","v":-51782.94},{"$f":"IF(W611<0,IF(X611=0,0,IF(OR(W611=0,V611=0),\"N.M.\",IF(ABS(X611/W611)>=10,\"N.M.\",X611/(-W611)))),IF(X611=0,0,IF(OR(W611=0,V611=0),\"N.M.\",IF(ABS(X611/W611)>=10,\"N.M.\",X611/W611))))","v":-0.75952565343659251},null,5542,null,23842,5542,5542,5542,5542,5538,0,0,-226.94,0,0,0,null,0,0,0]
["%,V408200525","408200525","Real Personal Property Taxes",null,null,5483,0,{"$f":"+F612-G612","v":5483},{"$f":"IF(G612<0,IF(H612=0,0,IF(OR(G612=0,F612=0),\"N.M.\",IF(ABS(H612/G612)>=10,\"N.M.\",H612/(-G612)))),IF(H612=0,0,IF(OR(G612=0,F612=0),\"N.M.\",IF(ABS(H612/G612)>=10,\"N.M.\",H612/G612))))","v":"N.M."},null,35149,0,{"$f":"+K612-L612","v":35149},{"$f":"IF(L612<0,IF(M612=0,0,IF(OR(L612=0,K612=0),\"N.M.\",IF(ABS(M612/L612)>=10,\"N.M.\",M612/(-L612)))),IF(M612=0,0,IF(OR(L612=0,K612=0),\"N.M.\",IF(ABS(M612/L612)>=10,\"N.M.\",M612/L612))))","v":"N.M."},null,null,35149,0,{"$f":"+Q612-R612","v":35149},{"$f":"IF(R612<0,IF(S612=0,0,IF(OR(R612=0,Q612=0),\"N.M.\",IF(ABS(S612/R612)>=10,\"N.M.\",S612/(-R612)))),IF(S612=0,0,IF(OR(R612=0,Q612=0),\"N.M.\",IF(ABS(S612/R612)>=10,\"N.M.\",S612/R612))))","v":"N.M."},null,68047,0,{"$f":"+V612-W612","v":68047},{"$f":"IF(W612<0,IF(X612=0,0,IF(OR(W612=0,V612=0),\"N.M.\",IF(ABS(X612/W612)>=10,\"N.M.\",X612/(-W612)))),IF(X612=0,0,IF(OR(W612=0,V612=0),\"N.M.\",IF(ABS(X612/W612)>=10,\"N.M.\",X612/W612))))","v":"N.M."},null,0,null,0,0,0,0,0,0,5483,5483,5483,5483,5483,5483,null,24183,5483,5483]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NTAXES_OTHER_THN_INC","Line 52","Taxes Other Than Income Taxes (408.2)",null,null,5483,5542,{"$f":"+F613-G613","v":-59},{"$f":"IF(G613<0,IF(H613=0,0,IF(OR(G613=0,F613=0),\"N.M.\",IF(ABS(H613/G613)>=10,\"N.M.\",H613/(-G613)))),IF(H613=0,0,IF(OR(G613=0,F613=0),\"N.M.\",IF(ABS(H613/G613)>=10,\"N.M.\",H613/G613))))","v":-1.0645976181883796E-2},null,35149,34926,{"$f":"+K613-L613","v":223},{"$f":"IF(L613<0,IF(M613=0,0,IF(OR(L613=0,K613=0),\"N.M.\",IF(ABS(M613/L613)>=10,\"N.M.\",M613/(-L613)))),IF(M613=0,0,IF(OR(L613=0,K613=0),\"N.M.\",IF(ABS(M613/L613)>=10,\"N.M.\",M613/L613))))","v":6.3849281337685394E-3},null,null,35149,34926,{"$f":"+Q613-R613","v":223},{"$f":"IF(R613<0,IF(S613=0,0,IF(OR(R613=0,Q613=0),\"N.M.\",IF(ABS(S613/R613)>=10,\"N.M.\",S613/(-R613)))),IF(S613=0,0,IF(OR(R613=0,Q613=0),\"N.M.\",IF(ABS(S613/R613)>=10,\"N.M.\",S613/R613))))","v":6.3849281337685394E-3},null,84442.06,89232.98,{"$f":"+V613-W613","v":-4790.9199999999983},{"$f":"IF(W613<0,IF(X613=0,0,IF(OR(W613=0,V613=0),\"N.M.\",IF(ABS(X613/W613)>=10,\"N.M.\",X613/(-W613)))),IF(X613=0,0,IF(OR(W613=0,V613=0),\"N.M.\",IF(ABS(X613/W613)>=10,\"N.M.\",X613/W613))))","v":-5.3690014611189704E-2},null,5542,null,23842,5542,5542,5542,5542,5538,5483,5483,5256.06,5483,5483,5483,null,24183,5483,5483]
[]
[]
["%,V4092001","4092001","Inc Tax, Oth Inc&Ded-Federal",null,null,-24075.25,-60898.11,{"$f":"+F616-G616","v":36822.86},{"$f":"IF(G616<0,IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/(-G616)))),IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/G616))))","v":0.60466342879935031},null,-51457.48,-112344.16,{"$f":"+K616-L616","v":60886.68},{"$f":"IF(L616<0,IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/(-L616)))),IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/L616))))","v":0.54196568829211944},null,null,-51457.48,-112344.16,{"$f":"+Q616-R616","v":60886.68},{"$f":"IF(R616<0,IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/(-R616)))),IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/R616))))","v":0.54196568829211944},null,-555515.66,-351937.77,{"$f":"+V616-W616","v":-203577.89},{"$f":"IF(W616<0,IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/(-W616)))),IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/W616))))","v":-0.57844854219540009},null,-22796.68,null,-25926.28,-25519.77,-60898.11,-61925.840000000004,-36648.85,-18893.38,21888.240000000002,22355.66,12274.18,21742.2,7113.81,-471964.2,null,-12192.03,-15190.2,-24075.25]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_FED_NONOP",null,"Federal Income Taxes NonOperating",null,null,-24075.25,-60898.11,36822.86,0.60466342879935031,null,-51457.48,-112344.16,60886.68,0.54196568829211944,null,null,-51457.48,-112344.16,60886.68,0.54196568829211944,null,-555515.66,-351937.77,-203577.89,-0.57844854219540009,null,-22796.68,null,-25926.28,-25519.77,-60898.11,-61925.840000000004,-36648.85,-18893.38,21888.240000000002,22355.66,12274.18,21742.2,7113.81,-471964.2,null,-12192.03,-15190.2,-24075.25]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,301260.46000000002,275709.37,25551.090000000026,9.2673999436435645E-2,null,928446.5,914772.36,13674.140000000014,1.4948134200294392E-2,null,null,928446.5,914772.36,13674.140000000014,1.4948134200294392E-2,null,3411531.68,3386015.8699999996,25515.810000000522,7.5356439484143721E-3,null,239656.44,null,290155.07,348907.92,275709.37,252527.6,276880.7,285976.57,316150.21000000002,344886.91000000003,255968.02499999999,264738.45500000002,210759.78,275196.93,null,322827.44,304358.60000000003,301260.46000000002]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,179078.26,89320.7,89757.560000000012,1.0048909155436536,null,600266.28,289965.41000000003,310300.87,1.0701306407547022,null,null,600266.28,289965.41000000003,310300.87,1.0701306407547022,null,1571864.23,1337280.7200000002,234583.50999999978,0.17541829960728048,null,67622.759999999995,null,104619.42,96025.290000000008,89320.7,79366.36,79593.509999999995,86818.48,114299.94,124392.85,106627.538,105789.072,96573.11,178137.09,null,205688.09,215499.93,179078.26]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,480338.72000000003,365030.07,115308.65000000002,0.31588808560346826,null,1528712.78,1204737.77,323975.01,0.26891745080757284,null,null,1528712.78,1204737.77,323975.01,0.26891745080757284,null,4983395.9100000011,4723296.59,260099.32000000123,5.5067327457410678E-2,null,307279.2,null,394774.49,444933.20999999996,365030.07,331893.96000000002,356474.21,372795.05,430450.15,469279.76,362595.56299999997,370527.527,307332.89,453334.02,null,528515.53,519858.53,480338.72000000003]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F620*0.21","v":100871.1312},{"$f":"G620*0.21","v":76656.314700000003},24214.816500000001,0.3158880856034682,null,{"$f":"K620*0.21","v":321029.6838},{"$f":"L620*0.21","v":252994.93169999999},68034.752100000012,0.2689174508075729,null,null,{"$f":"Q620*0.21","v":321029.6838},{"$f":"R620*0.21","v":252994.93169999999},68034.752100000012,0.2689174508075729,null,{"$f":"V620*0.21","v":1046513.1411000002},{"$f":"W620*0.21","v":991892.28389999992},54620.857200000319,5.5067327457410747E-2,null,{"$f":"AA620*0.21","v":64528.631999999998},null,{"$f":"AC620*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP620*0.21","v":110988.2613},109170.2913,100871.1312]
[null,"Line 53","Income Taxes - Federal (409.2)",null,null,{"$f":"F617-F621","v":-124946.3812},{"$f":"G617-G621","v":-137554.4247},12608.0435,9.1658581884934448E-2,null,{"$f":"K617-K621","v":-372487.16379999998},{"$f":"L617-L621","v":-365339.09169999999},-7148.0720999999903,-1.9565582392890125E-2,null,null,{"$f":"Q617-Q621","v":-372487.16379999998},{"$f":"R617-R621","v":-365339.09169999999},-7148.0720999999903,-1.9565582392890125E-2,null,{"$f":"V617-V621","v":-1602028.8011000003},{"$f":"W617-W621","v":-1343830.0538999999},-258198.74720000033,-0.19213645836441012,null,{"$f":"AA617-AA621","v":-87325.312000000005},null,{"$f":"AC617-AC621","v":-108828.92289999999},-118955.7441,-137554.4247,-131623.5716,-111508.43410000001,-97180.340500000006,-68506.291499999992,-76193.089599999992,-63870.88822999999,-56068.580669999996,-57426.096900000004,-567164.34420000005,null,{"$f":"AP617-AP621","v":-123180.2913},-124360.49129999999,-124946.3812]
[]
["%,V4092002","4092002","Inc Tax, Oth Inc & Ded - State",null,null,-5946.63,-15293.86,{"$f":"+F624-G624","v":9347.23},{"$f":"IF(G624<0,IF(H624=0,0,IF(OR(G624=0,F624=0),\"N.M.\",IF(ABS(H624/G624)>=10,\"N.M.\",H624/(-G624)))),IF(H624=0,0,IF(OR(G624=0,F624=0),\"N.M.\",IF(ABS(H624/G624)>=10,\"N.M.\",H624/G624))))","v":0.61117533441524896},null,-12710.08,-28213.940000000002,{"$f":"+K624-L624","v":15503.860000000002},{"$f":"IF(L624<0,IF(M624=0,0,IF(OR(L624=0,K624=0),\"N.M.\",IF(ABS(M624/L624)>=10,\"N.M.\",M624/(-L624)))),IF(M624=0,0,IF(OR(L624=0,K624=0),\"N.M.\",IF(ABS(M624/L624)>=10,\"N.M.\",M624/L624))))","v":0.54951063197837668},null,null,-12710.08,-28213.940000000002,{"$f":"+Q624-R624","v":15503.860000000002},{"$f":"IF(R624<0,IF(S624=0,0,IF(OR(R624=0,Q624=0),\"N.M.\",IF(ABS(S624/R624)>=10,\"N.M.\",S624/(-R624)))),IF(S624=0,0,IF(OR(R624=0,Q624=0),\"N.M.\",IF(ABS(S624/R624)>=10,\"N.M.\",S624/R624))))","v":0.54951063197837668},null,-135650.88999999998,-98313.040000000008,{"$f":"+V624-W624","v":-37337.849999999977},{"$f":"IF(W624<0,IF(X624=0,0,IF(OR(W624=0,V624=0),\"N.M.\",IF(ABS(X624/W624)>=10,\"N.M.\",X624/(-W624)))),IF(X624=0,0,IF(OR(W624=0,V624=0),\"N.M.\",IF(ABS(X624/W624)>=10,\"N.M.\",X624/W624))))","v":-0.37978532654467784},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63]
["%,V409200223","409200223","Inc Tax Oth Inc  Ded - State",null,null,0,0,{"$f":"+F625-G625","v":0},{"$f":"IF(G625<0,IF(H625=0,0,IF(OR(G625=0,F625=0),\"N.M.\",IF(ABS(H625/G625)>=10,\"N.M.\",H625/(-G625)))),IF(H625=0,0,IF(OR(G625=0,F625=0),\"N.M.\",IF(ABS(H625/G625)>=10,\"N.M.\",H625/G625))))","v":0},null,0,0,{"$f":"+K625-L625","v":0},{"$f":"IF(L625<0,IF(M625=0,0,IF(OR(L625=0,K625=0),\"N.M.\",IF(ABS(M625/L625)>=10,\"N.M.\",M625/(-L625)))),IF(M625=0,0,IF(OR(L625=0,K625=0),\"N.M.\",IF(ABS(M625/L625)>=10,\"N.M.\",M625/L625))))","v":0},null,null,0,0,{"$f":"+Q625-R625","v":0},{"$f":"IF(R625<0,IF(S625=0,0,IF(OR(R625=0,Q625=0),\"N.M.\",IF(ABS(S625/R625)>=10,\"N.M.\",S625/(-R625)))),IF(S625=0,0,IF(OR(R625=0,Q625=0),\"N.M.\",IF(ABS(S625/R625)>=10,\"N.M.\",S625/R625))))","v":0},null,0,9868.8000000000011,{"$f":"+V625-W625","v":-9868.8000000000011},{"$f":"IF(W625<0,IF(X625=0,0,IF(OR(W625=0,V625=0),\"N.M.\",IF(ABS(X625/W625)>=10,\"N.M.\",X625/(-W625)))),IF(X625=0,0,IF(OR(W625=0,V625=0),\"N.M.\",IF(ABS(X625/W625)>=10,\"N.M.\",X625/W625))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_OTH_NONOP","Line 54","Income Taxes - Other (409.2)",null,null,-5946.63,-15293.86,{"$f":"+F626-G626","v":9347.23},{"$f":"IF(G626<0,IF(H626=0,0,IF(OR(G626=0,F626=0),\"N.M.\",IF(ABS(H626/G626)>=10,\"N.M.\",H626/(-G626)))),IF(H626=0,0,IF(OR(G626=0,F626=0),\"N.M.\",IF(ABS(H626/G626)>=10,\"N.M.\",H626/G626))))","v":0.61117533441524896},null,-12710.08,-28213.940000000002,{"$f":"+K626-L626","v":15503.860000000002},{"$f":"IF(L626<0,IF(M626=0,0,IF(OR(L626=0,K626=0),\"N.M.\",IF(ABS(M626/L626)>=10,\"N.M.\",M626/(-L626)))),IF(M626=0,0,IF(OR(L626=0,K626=0),\"N.M.\",IF(ABS(M626/L626)>=10,\"N.M.\",M626/L626))))","v":0.54951063197837668},null,null,-12710.08,-28213.940000000002,{"$f":"+Q626-R626","v":15503.860000000002},{"$f":"IF(R626<0,IF(S626=0,0,IF(OR(R626=0,Q626=0),\"N.M.\",IF(ABS(S626/R626)>=10,\"N.M.\",S626/(-R626)))),IF(S626=0,0,IF(OR(R626=0,Q626=0),\"N.M.\",IF(ABS(S626/R626)>=10,\"N.M.\",S626/R626))))","v":0.54951063197837668},null,-135650.88999999998,-88444.24,{"$f":"+V626-W626","v":-47206.64999999998},{"$f":"IF(W626<0,IF(X626=0,0,IF(OR(W626=0,V626=0),\"N.M.\",IF(ABS(X626/W626)>=10,\"N.M.\",X626/(-W626)))),IF(X626=0,0,IF(OR(W626=0,V626=0),\"N.M.\",IF(ABS(X626/W626)>=10,\"N.M.\",X626/W626))))","v":-0.53374476393261994},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_FOR_DEF_TAX_NON","Line 55","Provision for Deferred Inc. Taxes (410.2)",null,null,0,0,{"$f":"+F628-G628","v":0},{"$f":"IF(G628<0,IF(H628=0,0,IF(OR(G628=0,F628=0),\"N.M.\",IF(ABS(H628/G628)>=10,\"N.M.\",H628/(-G628)))),IF(H628=0,0,IF(OR(G628=0,F628=0),\"N.M.\",IF(ABS(H628/G628)>=10,\"N.M.\",H628/G628))))","v":0},null,0,0,{"$f":"+K628-L628","v":0},{"$f":"IF(L628<0,IF(M628=0,0,IF(OR(L628=0,K628=0),\"N.M.\",IF(ABS(M628/L628)>=10,\"N.M.\",M628/(-L628)))),IF(M628=0,0,IF(OR(L628=0,K628=0),\"N.M.\",IF(ABS(M628/L628)>=10,\"N.M.\",M628/L628))))","v":0},null,null,0,0,{"$f":"+Q628-R628","v":0},{"$f":"IF(R628<0,IF(S628=0,0,IF(OR(R628=0,Q628=0),\"N.M.\",IF(ABS(S628/R628)>=10,\"N.M.\",S628/(-R628)))),IF(S628=0,0,IF(OR(R628=0,Q628=0),\"N.M.\",IF(ABS(S628/R628)>=10,\"N.M.\",S628/R628))))","v":0},null,0,0,{"$f":"+V628-W628","v":0},{"$f":"IF(W628<0,IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/(-W628)))),IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/W628))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEF_TX_NON_CR","Line 56","(Less) Provision for Deferred Income Taxes-Cr (411.2) ",null,null,0,0,{"$f":"+F630-G630","v":0},{"$f":"IF(G630<0,IF(H630=0,0,IF(OR(G630=0,F630=0),\"N.M.\",IF(ABS(H630/G630)>=10,\"N.M.\",H630/(-G630)))),IF(H630=0,0,IF(OR(G630=0,F630=0),\"N.M.\",IF(ABS(H630/G630)>=10,\"N.M.\",H630/G630))))","v":0},null,0,0,{"$f":"+K630-L630","v":0},{"$f":"IF(L630<0,IF(M630=0,0,IF(OR(L630=0,K630=0),\"N.M.\",IF(ABS(M630/L630)>=10,\"N.M.\",M630/(-L630)))),IF(M630=0,0,IF(OR(L630=0,K630=0),\"N.M.\",IF(ABS(M630/L630)>=10,\"N.M.\",M630/L630))))","v":0},null,null,0,0,{"$f":"+Q630-R630","v":0},{"$f":"IF(R630<0,IF(S630=0,0,IF(OR(R630=0,Q630=0),\"N.M.\",IF(ABS(S630/R630)>=10,\"N.M.\",S630/(-R630)))),IF(S630=0,0,IF(OR(R630=0,Q630=0),\"N.M.\",IF(ABS(S630/R630)>=10,\"N.M.\",S630/R630))))","v":0},null,0,0,{"$f":"+V630-W630","v":0},{"$f":"IF(W630<0,IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/(-W630)))),IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/W630))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINVESTMENT_TAX","Line 57","Investment Tax Credit Adj.-Net (411.5)",null,null,0,0,{"$f":"+F632-G632","v":0},{"$f":"IF(G632<0,IF(H632=0,0,IF(OR(G632=0,F632=0),\"N.M.\",IF(ABS(H632/G632)>=10,\"N.M.\",H632/(-G632)))),IF(H632=0,0,IF(OR(G632=0,F632=0),\"N.M.\",IF(ABS(H632/G632)>=10,\"N.M.\",H632/G632))))","v":0},null,0,0,{"$f":"+K632-L632","v":0},{"$f":"IF(L632<0,IF(M632=0,0,IF(OR(L632=0,K632=0),\"N.M.\",IF(ABS(M632/L632)>=10,\"N.M.\",M632/(-L632)))),IF(M632=0,0,IF(OR(L632=0,K632=0),\"N.M.\",IF(ABS(M632/L632)>=10,\"N.M.\",M632/L632))))","v":0},null,null,0,0,{"$f":"+Q632-R632","v":0},{"$f":"IF(R632<0,IF(S632=0,0,IF(OR(R632=0,Q632=0),\"N.M.\",IF(ABS(S632/R632)>=10,\"N.M.\",S632/(-R632)))),IF(S632=0,0,IF(OR(R632=0,Q632=0),\"N.M.\",IF(ABS(S632/R632)>=10,\"N.M.\",S632/R632))))","v":0},null,0,0,{"$f":"+V632-W632","v":0},{"$f":"IF(W632<0,IF(X632=0,0,IF(OR(W632=0,V632=0),\"N.M.\",IF(ABS(X632/W632)>=10,\"N.M.\",X632/(-W632)))),IF(X632=0,0,IF(OR(W632=0,V632=0),\"N.M.\",IF(ABS(X632/W632)>=10,\"N.M.\",X632/W632))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N420","Line 58","(Less) Investment Tax Credits (420)",null,null,0,0,{"$f":"+F634-G634","v":0},{"$f":"IF(G634<0,IF(H634=0,0,IF(OR(G634=0,F634=0),\"N.M.\",IF(ABS(H634/G634)>=10,\"N.M.\",H634/(-G634)))),IF(H634=0,0,IF(OR(G634=0,F634=0),\"N.M.\",IF(ABS(H634/G634)>=10,\"N.M.\",H634/G634))))","v":0},null,0,0,{"$f":"+K634-L634","v":0},{"$f":"IF(L634<0,IF(M634=0,0,IF(OR(L634=0,K634=0),\"N.M.\",IF(ABS(M634/L634)>=10,\"N.M.\",M634/(-L634)))),IF(M634=0,0,IF(OR(L634=0,K634=0),\"N.M.\",IF(ABS(M634/L634)>=10,\"N.M.\",M634/L634))))","v":0},null,null,0,0,{"$f":"+Q634-R634","v":0},{"$f":"IF(R634<0,IF(S634=0,0,IF(OR(R634=0,Q634=0),\"N.M.\",IF(ABS(S634/R634)>=10,\"N.M.\",S634/(-R634)))),IF(S634=0,0,IF(OR(R634=0,Q634=0),\"N.M.\",IF(ABS(S634/R634)>=10,\"N.M.\",S634/R634))))","v":0},null,0,0,{"$f":"+V634-W634","v":0},{"$f":"IF(W634<0,IF(X634=0,0,IF(OR(W634=0,V634=0),\"N.M.\",IF(ABS(X634/W634)>=10,\"N.M.\",X634/(-W634)))),IF(X634=0,0,IF(OR(W634=0,V634=0),\"N.M.\",IF(ABS(X634/W634)>=10,\"N.M.\",X634/W634))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"Line 59","TOTAL Taxes on Other Income and Deductions (Total of lines 52-58)",null,null,{"$f":"SUM(F613,F622,F626,F628,-F630,F632,F634)","v":-125410.01120000001},{"$f":"SUM(G613,G622,G626,G628,-G630,G632,G634)","v":-147306.28470000002},{"$f":"+F636-G636","v":21896.27350000001},{"$f":"IF(G636<0,IF(H636=0,0,IF(OR(G636=0,F636=0),\"N.M.\",IF(ABS(H636/G636)>=10,\"N.M.\",H636/(-G636)))),IF(H636=0,0,IF(OR(G636=0,F636=0),\"N.M.\",IF(ABS(H636/G636)>=10,\"N.M.\",H636/G636))))","v":0.14864453030360086},null,{"$f":"SUM(K613,K622,K626,K628,-K630,K632,K634)","v":-350048.2438},{"$f":"SUM(L613,L622,L626,L628,-L630,L632,L634)","v":-358627.03169999999},{"$f":"+K636-L636","v":8578.7878999999957},{"$f":"IF(L636<0,IF(M636=0,0,IF(OR(L636=0,K636=0),\"N.M.\",IF(ABS(M636/L636)>=10,\"N.M.\",M636/(-L636)))),IF(M636=0,0,IF(OR(L636=0,K636=0),\"N.M.\",IF(ABS(M636/L636)>=10,\"N.M.\",M636/L636))))","v":2.3921197070209572E-2},null,null,{"$f":"SUM(Q613,Q622,Q626,Q628,-Q630,Q632,Q634)","v":-350048.2438},{"$f":"SUM(R613,R622,R626,R628,-R630,R632,R634)","v":-358627.03169999999},{"$f":"+Q636-R636","v":8578.7878999999957},{"$f":"IF(R636<0,IF(S636=0,0,IF(OR(R636=0,Q636=0),\"N.M.\",IF(ABS(S636/R636)>=10,\"N.M.\",S636/(-R636)))),IF(S636=0,0,IF(OR(R636=0,Q636=0),\"N.M.\",IF(ABS(S636/R636)>=10,\"N.M.\",S636/R636))))","v":2.3921197070209572E-2},null,{"$f":"SUM(V613,V622,V626,V628,-V630,V632,V634)","v":-1653237.6311000001},{"$f":"SUM(W613,W622,W626,W628,-W630,W632,W634)","v":-1343041.3139},{"$f":"+V636-W636","v":-310196.31720000017},{"$f":"IF(W636<0,IF(X636=0,0,IF(OR(W636=0,V636=0),\"N.M.\",IF(ABS(X636/W636)>=10,\"N.M.\",X636/(-W636)))),IF(X636=0,0,IF(OR(W636=0,V636=0),\"N.M.\",IF(ABS(X636/W636)>=10,\"N.M.\",X636/W636))))","v":-0.23096558087199448},null,{"$f":"SUM(AA613,AA622,AA626,AA628,-AA630,AA632,AA634)","v":-87604.182000000001},null,{"$f":"SUM(AC613,AC622,AC626,AC628,-AC630,AC632,AC634)","v":-91498.012899999987},-119822.7341,-147306.28470000002,-141633.52160000001,-115170.37410000002,-96387.200500000006,-57526.291499999992,-65095.739599999994,-55532.31822999999,-45125.260669999996,-48461.386900000005,-678257.2942,null,{"$f":"SUM(AP613,AP622,AP626,AP628,-AP630,AP632,AP634)","v":-102008.74129999999},-122629.49129999999,-125410.01120000001]
[null,"Line 60","Net Other Income and Deductions (Total of lines 41, 50, 59)",null,null,{"$f":"+F580-F607-F636","v":226554.05119999993},{"$f":"+G580-G607-G636","v":-219420.22529999993},{"$f":"+F637-G637","v":445974.27649999986},{"$f":"IF(G637<0,IF(H637=0,0,IF(OR(G637=0,F637=0),\"N.M.\",IF(ABS(H637/G637)>=10,\"N.M.\",H637/(-G637)))),IF(H637=0,0,IF(OR(G637=0,F637=0),\"N.M.\",IF(ABS(H637/G637)>=10,\"N.M.\",H637/G637))))","v":2.0325121619497306},null,{"$f":"+K580-K607-K636","v":504405.54479999997},{"$f":"+L580-L607-L636","v":-920178.13829999999},{"$f":"+K637-L637","v":1424583.6831},{"$f":"IF(L637<0,IF(M637=0,0,IF(OR(L637=0,K637=0),\"N.M.\",IF(ABS(M637/L637)>=10,\"N.M.\",M637/(-L637)))),IF(M637=0,0,IF(OR(L637=0,K637=0),\"N.M.\",IF(ABS(M637/L637)>=10,\"N.M.\",M637/L637))))","v":1.5481607569289499},null,null,{"$f":"+Q580-Q607-Q636","v":504405.54479999997},{"$f":"+R580-R607-R636","v":-920178.13829999999},{"$f":"+Q637-R637","v":1424583.6831},{"$f":"IF(R637<0,IF(S637=0,0,IF(OR(R637=0,Q637=0),\"N.M.\",IF(ABS(S637/R637)>=10,\"N.M.\",S637/(-R637)))),IF(S637=0,0,IF(OR(R637=0,Q637=0),\"N.M.\",IF(ABS(S637/R637)>=10,\"N.M.\",S637/R637))))","v":1.5481607569289499},null,{"$f":"+V580-V607-V636","v":4299801.4500999982},{"$f":"+W580-W607-W636","v":-2618975.5461000009},{"$f":"+V637-W637","v":6918776.996199999},{"$f":"IF(W637<0,IF(X637=0,0,IF(OR(W637=0,V637=0),\"N.M.\",IF(ABS(X637/W637)>=10,\"N.M.\",X637/(-W637)))),IF(X637=0,0,IF(OR(W637=0,V637=0),\"N.M.\",IF(ABS(X637/W637)>=10,\"N.M.\",X637/W637))))","v":2.6417875518169569},null,{"$f":"+AA580-AA607-AA636","v":-280783.42800000007},null,{"$f":"+AC580-AC607-AC636","v":-445652.25710000005},-255105.65589999995,-219420.22529999993,-149840.58839999998,-196700.87589999998,4382449.9205000009,178619.92150000011,196331.74959999989,304982.74323000002,284226.96366999985,302633.46690000006,-1507307.3958000001,null,{"$f":"+AP580-AP607-AP636","v":124435.2513},153416.24230000004,226554.05119999993]
[null,"Line 61","Interest Charges "]
[]
["%,V4270002","4270002","Int on LTD - Install Pur Contr",null,null,254583.33000000002,254583.33000000002,{"$f":"+F640-G640","v":0},{"$f":"IF(G640<0,IF(H640=0,0,IF(OR(G640=0,F640=0),\"N.M.\",IF(ABS(H640/G640)>=10,\"N.M.\",H640/(-G640)))),IF(H640=0,0,IF(OR(G640=0,F640=0),\"N.M.\",IF(ABS(H640/G640)>=10,\"N.M.\",H640/G640))))","v":0},null,763749.99,763749.99,{"$f":"+K640-L640","v":0},{"$f":"IF(L640<0,IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/(-L640)))),IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/L640))))","v":0},null,null,763749.99,763749.99,{"$f":"+Q640-R640","v":0},{"$f":"IF(R640<0,IF(S640=0,0,IF(OR(R640=0,Q640=0),\"N.M.\",IF(ABS(S640/R640)>=10,\"N.M.\",S640/(-R640)))),IF(S640=0,0,IF(OR(R640=0,Q640=0),\"N.M.\",IF(ABS(S640/R640)>=10,\"N.M.\",S640/R640))))","v":0},null,3055000,3055000,{"$f":"+V640-W640","v":0},{"$f":"IF(W640<0,IF(X640=0,0,IF(OR(W640=0,V640=0),\"N.M.\",IF(ABS(X640/W640)>=10,\"N.M.\",X640/(-W640)))),IF(X640=0,0,IF(OR(W640=0,V640=0),\"N.M.\",IF(ABS(X640/W640)>=10,\"N.M.\",X640/W640))))","v":0},null,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34,254583.34,254583.33000000002,254583.33000000002,254583.34,254583.33000000002,254583.33000000002,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002]
["%,V4270005","4270005","Int on LTD - Other LTD",null,null,0,1379941.76,{"$f":"+F641-G641","v":-1379941.76},{"$f":"IF(G641<0,IF(H641=0,0,IF(OR(G641=0,F641=0),\"N.M.\",IF(ABS(H641/G641)>=10,\"N.M.\",H641/(-G641)))),IF(H641=0,0,IF(OR(G641=0,F641=0),\"N.M.\",IF(ABS(H641/G641)>=10,\"N.M.\",H641/G641))))","v":"N.M."},null,0,3984383.67,{"$f":"+K641-L641","v":-3984383.67},{"$f":"IF(L641<0,IF(M641=0,0,IF(OR(L641=0,K641=0),\"N.M.\",IF(ABS(M641/L641)>=10,\"N.M.\",M641/(-L641)))),IF(M641=0,0,IF(OR(L641=0,K641=0),\"N.M.\",IF(ABS(M641/L641)>=10,\"N.M.\",M641/L641))))","v":"N.M."},null,null,0,3984383.67,{"$f":"+Q641-R641","v":-3984383.67},{"$f":"IF(R641<0,IF(S641=0,0,IF(OR(R641=0,Q641=0),\"N.M.\",IF(ABS(S641/R641)>=10,\"N.M.\",S641/(-R641)))),IF(S641=0,0,IF(OR(R641=0,Q641=0),\"N.M.\",IF(ABS(S641/R641)>=10,\"N.M.\",S641/R641))))","v":"N.M."},null,3198992.12,11065882.129999999,{"$f":"+V641-W641","v":-7866890.0099999988},{"$f":"IF(W641<0,IF(X641=0,0,IF(OR(W641=0,V641=0),\"N.M.\",IF(ABS(X641/W641)>=10,\"N.M.\",X641/(-W641)))),IF(X641=0,0,IF(OR(W641=0,V641=0),\"N.M.\",IF(ABS(X641/W641)>=10,\"N.M.\",X641/W641))))","v":-0.71091395313823025},null,717919.12,null,1359596.29,1244845.6200000001,1379941.76,1332701.5,1377407.08,488883.54000000004,0,0,0,0,0,0,null,0,0,0]
["%,V4270006","4270006","Int on LTD - Sen Unsec Notes",null,null,4627854.16,4627854.16,{"$f":"+F642-G642","v":0},{"$f":"IF(G642<0,IF(H642=0,0,IF(OR(G642=0,F642=0),\"N.M.\",IF(ABS(H642/G642)>=10,\"N.M.\",H642/(-G642)))),IF(H642=0,0,IF(OR(G642=0,F642=0),\"N.M.\",IF(ABS(H642/G642)>=10,\"N.M.\",H642/G642))))","v":0},null,13883562.5,13883562.5,{"$f":"+K642-L642","v":0},{"$f":"IF(L642<0,IF(M642=0,0,IF(OR(L642=0,K642=0),\"N.M.\",IF(ABS(M642/L642)>=10,\"N.M.\",M642/(-L642)))),IF(M642=0,0,IF(OR(L642=0,K642=0),\"N.M.\",IF(ABS(M642/L642)>=10,\"N.M.\",M642/L642))))","v":0},null,null,13883562.5,13883562.5,{"$f":"+Q642-R642","v":0},{"$f":"IF(R642<0,IF(S642=0,0,IF(OR(R642=0,Q642=0),\"N.M.\",IF(ABS(S642/R642)>=10,\"N.M.\",S642/(-R642)))),IF(S642=0,0,IF(OR(R642=0,Q642=0),\"N.M.\",IF(ABS(S642/R642)>=10,\"N.M.\",S642/R642))))","v":0},null,55534249.990000002,56444123.600000001,{"$f":"+V642-W642","v":-909873.6099999994},{"$f":"IF(W642<0,IF(X642=0,0,IF(OR(W642=0,V642=0),\"N.M.\",IF(ABS(X642/W642)>=10,\"N.M.\",X642/(-W642)))),IF(X642=0,0,IF(OR(W642=0,V642=0),\"N.M.\",IF(ABS(X642/W642)>=10,\"N.M.\",X642/W642))))","v":-1.6119899680752583E-2},null,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004,4627854.17,4627854.16,4627854.17,4627854.18,4627854.16,4627854.17,4627854.1500000004,null,4627854.17,4627854.17,4627854.16]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINT_LONG-TERM_DEBT","Line 62","Interest on Long-Term Debt (427)",null,null,4882437.49,6262379.25,{"$f":"+F643-G643","v":-1379941.7599999998},{"$f":"IF(G643<0,IF(H643=0,0,IF(OR(G643=0,F643=0),\"N.M.\",IF(ABS(H643/G643)>=10,\"N.M.\",H643/(-G643)))),IF(H643=0,0,IF(OR(G643=0,F643=0),\"N.M.\",IF(ABS(H643/G643)>=10,\"N.M.\",H643/G643))))","v":-0.22035423038296503},null,14647312.49,18631696.16,{"$f":"+K643-L643","v":-3984383.67},{"$f":"IF(L643<0,IF(M643=0,0,IF(OR(L643=0,K643=0),\"N.M.\",IF(ABS(M643/L643)>=10,\"N.M.\",M643/(-L643)))),IF(M643=0,0,IF(OR(L643=0,K643=0),\"N.M.\",IF(ABS(M643/L643)>=10,\"N.M.\",M643/L643))))","v":-0.21384975558768451},null,null,14647312.49,18631696.16,{"$f":"+Q643-R643","v":-3984383.67},{"$f":"IF(R643<0,IF(S643=0,0,IF(OR(R643=0,Q643=0),\"N.M.\",IF(ABS(S643/R643)>=10,\"N.M.\",S643/(-R643)))),IF(S643=0,0,IF(OR(R643=0,Q643=0),\"N.M.\",IF(ABS(S643/R643)>=10,\"N.M.\",S643/R643))))","v":-0.21384975558768451},null,61788242.110000007,70565005.730000004,{"$f":"+V643-W643","v":-8776763.6199999973},{"$f":"IF(W643<0,IF(X643=0,0,IF(OR(W643=0,V643=0),\"N.M.\",IF(ABS(X643/W643)>=10,\"N.M.\",X643/(-W643)))),IF(X643=0,0,IF(OR(W643=0,V643=0),\"N.M.\",IF(ABS(X643/W643)>=10,\"N.M.\",X643/W643))))","v":-0.12437841574876603},null,5600356.6000000006,null,6242033.79,6127283.1200000001,6262379.25,6215139.0199999996,6259844.5700000003,5371321.0499999998,4882437.49,4882437.5,4882437.5199999996,4882437.49,4882437.5,4882437.4800000004,null,4882437.5,4882437.5,4882437.49]
[]
["%,V4280002","4280002","Amrtz Debt Dscnt&Exp-Instl Pur",null,null,14381.710000000001,14381.710000000001,{"$f":"+F645-G645","v":0},{"$f":"IF(G645<0,IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/(-G645)))),IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/G645))))","v":0},null,43145.14,43145.13,{"$f":"+K645-L645","v":1.0000000002037268E-2},{"$f":"IF(L645<0,IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/(-L645)))),IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/L645))))","v":2.3177586907345671E-7},null,null,43145.14,43145.13,{"$f":"+Q645-R645","v":1.0000000002037268E-2},{"$f":"IF(R645<0,IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/(-R645)))),IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/R645))))","v":2.3177586907345671E-7},null,172580.57,172400.52,{"$f":"+V645-W645","v":180.05000000001746},{"$f":"IF(W645<0,IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/(-W645)))),IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/W645))))","v":1.0443703998109604E-3},null,14381.710000000001,null,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,null,14381.710000000001,14381.720000000001,14381.710000000001]
["%,V4280003","4280003","Amrtz Debt Dscnt&Exp-N/P",null,null,0,1930.22,{"$f":"+F646-G646","v":-1930.22},{"$f":"IF(G646<0,IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/(-G646)))),IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/G646))))","v":"N.M."},null,0,5650.9400000000005,{"$f":"+K646-L646","v":-5650.9400000000005},{"$f":"IF(L646<0,IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/(-L646)))),IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/L646))))","v":"N.M."},null,null,0,5650.9400000000005,{"$f":"+Q646-R646","v":-5650.9400000000005},{"$f":"IF(R646<0,IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/(-R646)))),IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/R646))))","v":"N.M."},null,14230.5,12295.130000000001,{"$f":"+V646-W646","v":1935.369999999999},{"$f":"IF(W646<0,IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/(-W646)))),IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/W646))))","v":0.157409478386971},null,633.98,null,1790.49,1930.23,1930.22,1930.24,1930.22,10370.040000000001,0,0,0,0,0,0,null,0,0,0]
["%,V4280006","4280006","Amrtz Dscnt&Exp-Sn Unsec Note",null,null,47680.78,48178.73,{"$f":"+F647-G647","v":-497.95000000000437},{"$f":"IF(G647<0,IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/(-G647)))),IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/G647))))","v":-1.0335473766120533E-2},null,143042.30000000002,143535.97,{"$f":"+K647-L647","v":-493.6699999999837},{"$f":"IF(L647<0,IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/(-L647)))),IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/L647))))","v":-3.439346945577361E-3},null,null,143042.30000000002,143535.97,{"$f":"+Q647-R647","v":-493.6699999999837},{"$f":"IF(R647<0,IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/(-R647)))),IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/R647))))","v":-3.439346945577361E-3},null,572199.30000000005,585264.25,{"$f":"+V647-W647","v":-13064.949999999953},{"$f":"IF(W647<0,IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/(-W647)))),IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/W647))))","v":-2.2323164280066574E-2},null,47678.62,null,47678.62,47678.62,48178.73,47678.62,47688.85,47688.82,47688.85,47688.82,47680.78,47680.74,47680.78,47680.74,null,47680.78,47680.74,47680.78]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DEBT_DISC&EXP","Line 63","Amort. Of Debt Disc. And Expense (428)",null,null,62062.49,64490.66,{"$f":"+F648-G648","v":-2428.1700000000055},{"$f":"IF(G648<0,IF(H648=0,0,IF(OR(G648=0,F648=0),\"N.M.\",IF(ABS(H648/G648)>=10,\"N.M.\",H648/(-G648)))),IF(H648=0,0,IF(OR(G648=0,F648=0),\"N.M.\",IF(ABS(H648/G648)>=10,\"N.M.\",H648/G648))))","v":-3.7651498682134833E-2},null,186187.44,192332.04,{"$f":"+K648-L648","v":-6144.6000000000058},{"$f":"IF(L648<0,IF(M648=0,0,IF(OR(L648=0,K648=0),\"N.M.\",IF(ABS(M648/L648)>=10,\"N.M.\",M648/(-L648)))),IF(M648=0,0,IF(OR(L648=0,K648=0),\"N.M.\",IF(ABS(M648/L648)>=10,\"N.M.\",M648/L648))))","v":-3.1947875143423871E-2},null,null,186187.44,192332.04,{"$f":"+Q648-R648","v":-6144.6000000000058},{"$f":"IF(R648<0,IF(S648=0,0,IF(OR(R648=0,Q648=0),\"N.M.\",IF(ABS(S648/R648)>=10,\"N.M.\",S648/(-R648)))),IF(S648=0,0,IF(OR(R648=0,Q648=0),\"N.M.\",IF(ABS(S648/R648)>=10,\"N.M.\",S648/R648))))","v":-3.1947875143423871E-2},null,759010.37,769959.89999999991,{"$f":"+V648-W648","v":-10949.529999999912},{"$f":"IF(W648<0,IF(X648=0,0,IF(OR(W648=0,V648=0),\"N.M.\",IF(ABS(X648/W648)>=10,\"N.M.\",X648/(-W648)))),IF(X648=0,0,IF(OR(W648=0,V648=0),\"N.M.\",IF(ABS(X648/W648)>=10,\"N.M.\",X648/W648))))","v":-1.4220909426581713E-2},null,62694.310000000005,null,63850.820000000007,63990.560000000005,64490.66,63990.570000000007,64000.78,72440.58,62070.559999999998,62070.54,62062.49,62062.46,62062.49,62062.46,null,62062.49,62062.46,62062.49]
[]
["%,V4281004","4281004","Amrtz Loss Rcquired Debt-Dbnt",null,null,2804.23,2804.41,{"$f":"+F650-G650","v":-0.17999999999983629},{"$f":"IF(G650<0,IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/(-G650)))),IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/G650))))","v":-6.4184623503637589E-5},null,8412.69,8412.8700000000008,{"$f":"+K650-L650","v":-0.18000000000029104},{"$f":"IF(L650<0,IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/(-L650)))),IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/L650))))","v":-2.139579002175132E-5},null,null,8412.69,8412.8700000000008,{"$f":"+Q650-R650","v":-0.18000000000029104},{"$f":"IF(R650<0,IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/(-R650)))),IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/R650))))","v":-2.139579002175132E-5},null,33650.76,33650.94,{"$f":"+V650-W650","v":-0.18000000000029104},{"$f":"IF(W650<0,IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/(-W650)))),IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/W650))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_LOSS_REACQ_DBT","Line 64","Amortization of Loss on Reacquired Debt (428.1)",null,null,2804.23,2804.41,{"$f":"+F651-G651","v":-0.17999999999983629},{"$f":"IF(G651<0,IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/(-G651)))),IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/G651))))","v":-6.4184623503637589E-5},null,8412.69,8412.8700000000008,{"$f":"+K651-L651","v":-0.18000000000029104},{"$f":"IF(L651<0,IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/(-L651)))),IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/L651))))","v":-2.139579002175132E-5},null,null,8412.69,8412.8700000000008,{"$f":"+Q651-R651","v":-0.18000000000029104},{"$f":"IF(R651<0,IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/(-R651)))),IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/R651))))","v":-2.139579002175132E-5},null,33650.76,33650.94,{"$f":"+V651-W651","v":-0.18000000000029104},{"$f":"IF(W651<0,IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/(-W651)))),IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/W651))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DBT_PREM","Line 65","(Less) Amort. Of Premium on Debt-Credit (429)",null,null,0,0,{"$f":"+F653-G653","v":0},{"$f":"IF(G653<0,IF(H653=0,0,IF(OR(G653=0,F653=0),\"N.M.\",IF(ABS(H653/G653)>=10,\"N.M.\",H653/(-G653)))),IF(H653=0,0,IF(OR(G653=0,F653=0),\"N.M.\",IF(ABS(H653/G653)>=10,\"N.M.\",H653/G653))))","v":0},null,0,0,{"$f":"+K653-L653","v":0},{"$f":"IF(L653<0,IF(M653=0,0,IF(OR(L653=0,K653=0),\"N.M.\",IF(ABS(M653/L653)>=10,\"N.M.\",M653/(-L653)))),IF(M653=0,0,IF(OR(L653=0,K653=0),\"N.M.\",IF(ABS(M653/L653)>=10,\"N.M.\",M653/L653))))","v":0},null,null,0,0,{"$f":"+Q653-R653","v":0},{"$f":"IF(R653<0,IF(S653=0,0,IF(OR(R653=0,Q653=0),\"N.M.\",IF(ABS(S653/R653)>=10,\"N.M.\",S653/(-R653)))),IF(S653=0,0,IF(OR(R653=0,Q653=0),\"N.M.\",IF(ABS(S653/R653)>=10,\"N.M.\",S653/R653))))","v":0},null,0,0,{"$f":"+V653-W653","v":0},{"$f":"IF(W653<0,IF(X653=0,0,IF(OR(W653=0,V653=0),\"N.M.\",IF(ABS(X653/W653)>=10,\"N.M.\",X653/(-W653)))),IF(X653=0,0,IF(OR(W653=0,V653=0),\"N.M.\",IF(ABS(X653/W653)>=10,\"N.M.\",X653/W653))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_GAIN_REAQUIRED","Line 66","(Less) Amortization of Gain on Reacquired Debt-Credit (429.1)",null,null,0,0,{"$f":"+F655-G655","v":0},{"$f":"IF(G655<0,IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/(-G655)))),IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/G655))))","v":0},null,0,0,{"$f":"+K655-L655","v":0},{"$f":"IF(L655<0,IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/(-L655)))),IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/L655))))","v":0},null,null,0,0,{"$f":"+Q655-R655","v":0},{"$f":"IF(R655<0,IF(S655=0,0,IF(OR(R655=0,Q655=0),\"N.M.\",IF(ABS(S655/R655)>=10,\"N.M.\",S655/(-R655)))),IF(S655=0,0,IF(OR(R655=0,Q655=0),\"N.M.\",IF(ABS(S655/R655)>=10,\"N.M.\",S655/R655))))","v":0},null,0,0,{"$f":"+V655-W655","v":0},{"$f":"IF(W655<0,IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/(-W655)))),IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/W655))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
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["%,V4300003","4300003","Int to Assoc Co - CBP",null,null,62368.4,127175.38,{"$f":"+F658-G658","v":-64806.98},{"$f":"IF(G658<0,IF(H658=0,0,IF(OR(G658=0,F658=0),\"N.M.\",IF(ABS(H658/G658)>=10,\"N.M.\",H658/(-G658)))),IF(H658=0,0,IF(OR(G658=0,F658=0),\"N.M.\",IF(ABS(H658/G658)>=10,\"N.M.\",H658/G658))))","v":-0.50958746889531603},null,106034.75,468316.25,{"$f":"+K658-L658","v":-362281.5},{"$f":"IF(L658<0,IF(M658=0,0,IF(OR(L658=0,K658=0),\"N.M.\",IF(ABS(M658/L658)>=10,\"N.M.\",M658/(-L658)))),IF(M658=0,0,IF(OR(L658=0,K658=0),\"N.M.\",IF(ABS(M658/L658)>=10,\"N.M.\",M658/L658))))","v":-0.7735830221565021},null,null,106034.75,468316.25,{"$f":"+Q658-R658","v":-362281.5},{"$f":"IF(R658<0,IF(S658=0,0,IF(OR(R658=0,Q658=0),\"N.M.\",IF(ABS(S658/R658)>=10,\"N.M.\",S658/(-R658)))),IF(S658=0,0,IF(OR(R658=0,Q658=0),\"N.M.\",IF(ABS(S658/R658)>=10,\"N.M.\",S658/R658))))","v":-0.7735830221565021},null,899630.45000000007,4995149.63,{"$f":"+V658-W658","v":-4095519.1799999997},{"$f":"IF(W658<0,IF(X658=0,0,IF(OR(W658=0,V658=0),\"N.M.\",IF(ABS(X658/W658)>=10,\"N.M.\",X658/(-W658)))),IF(X658=0,0,IF(OR(W658=0,V658=0),\"N.M.\",IF(ABS(X658/W658)>=10,\"N.M.\",X658/W658))))","v":-0.81989919889546925},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,2985.9700000000003,11796.95,9526.89,9015.98,null,10205,33461.35,62368.4]
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[]
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["%,V4310002","4310002","Interest on Customer Deposits",null,null,121457.63,135418.28,{"$f":"+F662-G662","v":-13960.649999999994},{"$f":"IF(G662<0,IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/(-G662)))),IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/G662))))","v":-0.10309280253744173},null,351754.85000000003,391682.65,{"$f":"+K662-L662","v":-39927.799999999988},{"$f":"IF(L662<0,IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/(-L662)))),IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/L662))))","v":-0.10193915916367495},null,null,351754.85000000003,391682.65,{"$f":"+Q662-R662","v":-39927.799999999988},{"$f":"IF(R662<0,IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/(-R662)))),IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/R662))))","v":-0.10193915916367495},null,1560198.8800000001,1911280.79,{"$f":"+V662-W662","v":-351081.90999999992},{"$f":"IF(W662<0,IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/(-W662)))),IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/W662))))","v":-0.1836893416377611},null,171380.56,null,134615.58000000002,121648.79000000001,135418.28,130851.32,135267.87,130827.7,135983.64000000001,136194.93,131788.46,137137,132644.86000000002,137748.25,null,120936.35,109360.87,121457.63]
["%,V4310007","4310007","Lines Of Credit",null,null,52651.92,53623.450000000004,{"$f":"+F663-G663","v":-971.53000000000611},{"$f":"IF(G663<0,IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/(-G663)))),IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/G663))))","v":-1.8117633236951484E-2},null,161634.56,171803.84,{"$f":"+K663-L663","v":-10169.279999999999},{"$f":"IF(L663<0,IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/(-L663)))),IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/L663))))","v":-5.9191226459199046E-2},null,null,161634.56,171803.84,{"$f":"+Q663-R663","v":-10169.279999999999},{"$f":"IF(R663<0,IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/(-R663)))),IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/R663))))","v":-5.9191226459199046E-2},null,630151.64,678129.81,{"$f":"+V663-W663","v":-47978.170000000042},{"$f":"IF(W663<0,IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/(-W663)))),IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/W663))))","v":-7.0750716592152221E-2},null,56614.97,null,69288.67,48891.72,53623.450000000004,55412.67,55416.33,57479.270000000004,45565.91,52912.83,51662.130000000005,53111.53,46644.61,50311.8,null,51350.080000000002,57632.56,52651.92]
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[]
["%,V4320000","4320000","Allw Brrwed Fnds Used Cnstr-Cr",null,null,427690.85000000003,246809.26,{"$f":"+F666-G666","v":180881.59000000003},{"$f":"IF(G666<0,IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/(-G666)))),IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/G666))))","v":0.73288007913479425},null,1236770.69,767453.6,{"$f":"+K666-L666","v":469317.08999999997},{"$f":"IF(L666<0,IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/(-L666)))),IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/L666))))","v":0.61152503552006265},null,null,1236770.69,767453.6,{"$f":"+Q666-R666","v":469317.08999999997},{"$f":"IF(R666<0,IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/(-R666)))),IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/R666))))","v":0.61152503552006265},null,4558143.9000000004,3900270.36,{"$f":"+V666-W666","v":657873.5400000005},{"$f":"IF(W666<0,IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/(-W666)))),IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/W666))))","v":0.16867383008802511},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC-BRWD_FUNDS-CR","Line 69","(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)",null,null,427690.85000000003,246809.26,{"$f":"+F667-G667","v":180881.59000000003},{"$f":"IF(G667<0,IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/(-G667)))),IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/G667))))","v":0.73288007913479425},null,1236770.69,767453.6,{"$f":"+K667-L667","v":469317.08999999997},{"$f":"IF(L667<0,IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/(-L667)))),IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/L667))))","v":0.61152503552006265},null,null,1236770.69,767453.6,{"$f":"+Q667-R667","v":469317.08999999997},{"$f":"IF(R667<0,IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/(-R667)))),IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/R667))))","v":0.61152503552006265},null,4558143.9000000004,3900270.36,{"$f":"+V667-W667","v":657873.5400000005},{"$f":"IF(W667<0,IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/(-W667)))),IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/W667))))","v":0.16867383008802511},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003]
[]
[null,"Line 70","Net Interest Charges (Total of lines 62 thru 69)",null,null,{"$f":"SUM(F643,F648,F651,-F653,-F655,F659,F664,-F667)","v":4751545.2700000014},{"$f":"SUM(G643,G648,G651,-G653,-G655,G659,G664,-G667)","v":5381121.8800000008},{"$f":"+F669-G669","v":-629576.6099999994},{"$f":"IF(G669<0,IF(H669=0,0,IF(OR(G669=0,F669=0),\"N.M.\",IF(ABS(H669/G669)>=10,\"N.M.\",H669/(-G669)))),IF(H669=0,0,IF(OR(G669=0,F669=0),\"N.M.\",IF(ABS(H669/G669)>=10,\"N.M.\",H669/G669))))","v":-0.11699727752681924},null,{"$f":"SUM(K643,K648,K651,-K653,-K655,K659,K664,-K667)","v":14208950.67},{"$f":"SUM(L643,L648,L651,-L653,-L655,L659,L664,-L667)","v":15807826.34},{"$f":"+K669-L669","v":-1598875.67},{"$f":"IF(L669<0,IF(M669=0,0,IF(OR(L669=0,K669=0),\"N.M.\",IF(ABS(M669/L669)>=10,\"N.M.\",M669/(-L669)))),IF(M669=0,0,IF(OR(L669=0,K669=0),\"N.M.\",IF(ABS(M669/L669)>=10,\"N.M.\",M669/L669))))","v":-0.10114456191577822},null,null,{"$f":"SUM(Q643,Q648,Q651,-Q653,-Q655,Q659,Q664,-Q667)","v":14208950.67},{"$f":"SUM(R643,R648,R651,-R653,-R655,R659,R664,-R667)","v":15807826.34},{"$f":"+Q669-R669","v":-1598875.67},{"$f":"IF(R669<0,IF(S669=0,0,IF(OR(R669=0,Q669=0),\"N.M.\",IF(ABS(S669/R669)>=10,\"N.M.\",S669/(-R669)))),IF(S669=0,0,IF(OR(R669=0,Q669=0),\"N.M.\",IF(ABS(S669/R669)>=10,\"N.M.\",S669/R669))))","v":-0.10114456191577822},null,{"$f":"SUM(V643,V648,V651,-V653,-V655,V659,V664,-V667)","v":58253634.620000005},{"$f":"SUM(W643,W648,W651,-W653,-W655,W659,W664,-W667)","v":62638667.080000013},{"$f":"+V669-W669","v":-4385032.4600000083},{"$f":"IF(W669<0,IF(X669=0,0,IF(OR(W669=0,V669=0),\"N.M.\",IF(ABS(X669/W669)>=10,\"N.M.\",X669/(-W669)))),IF(X669=0,0,IF(OR(W669=0,V669=0),\"N.M.\",IF(ABS(X669/W669)>=10,\"N.M.\",X669/W669))))","v":-7.0005200691764261E-2},null,{"$f":"SUM(AA643,AA648,AA651,-AA653,-AA655,AA659,AA664,-AA667)","v":5258460.6900000004},null,{"$f":"SUM(AC643,AC648,AC651,-AC653,-AC655,AC659,AC664,-AC667)","v":5349355.5200000014},5077348.9400000004,5381121.8800000008,5250902.8199999994,5375497.2800000003,4930564.32,4801083.0500000007,4767820.84,4751904.4799999995,4741785.1500000004,4702131.3600000003,4722994.6500000004,null,{"$f":"SUM(AP643,AP648,AP651,-AP653,-AP655,AP659,AP664,-AP667)","v":4735015.83},4722389.5700000012,4751545.2700000014]
[null,"Line 71","Income Before Extraordinary Items (Total of lines 27, 60 and 70)",null,null,{"$f":"+F538+F637-F669","v":2549896.9400000041},{"$f":"+G538+G637-G669","v":11654429.794000002},{"$f":"+F670-G670","v":-9104532.8539999984},{"$f":"IF(G670<0,IF(H670=0,0,IF(OR(G670=0,F670=0),\"N.M.\",IF(ABS(H670/G670)>=10,\"N.M.\",H670/(-G670)))),IF(H670=0,0,IF(OR(G670=0,F670=0),\"N.M.\",IF(ABS(H670/G670)>=10,\"N.M.\",H670/G670))))","v":-0.78120791964333125},null,{"$f":"+K538+K637-K669","v":13710945.559999974},{"$f":"+L538+L637-L669","v":11371444.607000057},{"$f":"+K670-L670","v":2339500.9529999178},{"$f":"IF(L670<0,IF(M670=0,0,IF(OR(L670=0,K670=0),\"N.M.\",IF(ABS(M670/L670)>=10,\"N.M.\",M670/(-L670)))),IF(M670=0,0,IF(OR(L670=0,K670=0),\"N.M.\",IF(ABS(M670/L670)>=10,\"N.M.\",M670/L670))))","v":0.20573471831008727},null,null,{"$f":"+Q538+Q637-Q669","v":13710945.559999974},{"$f":"+R538+R637-R669","v":11371444.607000057},{"$f":"+Q670-R670","v":2339500.9529999178},{"$f":"IF(R670<0,IF(S670=0,0,IF(OR(R670=0,Q670=0),\"N.M.\",IF(ABS(S670/R670)>=10,\"N.M.\",S670/(-R670)))),IF(S670=0,0,IF(OR(R670=0,Q670=0),\"N.M.\",IF(ABS(S670/R670)>=10,\"N.M.\",S670/R670))))","v":0.20573471831008727},null,{"$f":"+V538+V637-V669","v":43135727.419000089},{"$f":"+W538+W637-W669","v":37273778.317000076},{"$f":"+V670-W670","v":5861949.102000013},{"$f":"IF(W670<0,IF(X670=0,0,IF(OR(W670=0,V670=0),\"N.M.\",IF(ABS(X670/W670)>=10,\"N.M.\",X670/(-W670)))),IF(X670=0,0,IF(OR(W670=0,V670=0),\"N.M.\",IF(ABS(X670/W670)>=10,\"N.M.\",X670/W670))))","v":0.15726737043253958},null,{"$f":"+AA538+AA637-AA669","v":15131291.034999996},null,{"$f":"+AC538+AC637-AC669","v":7578654.9599999879},-7861640.1469999943,11654429.794000002,-1732284.5570000112,-5365094.1840000069,13362245.215000004,4218851.3619999867,3040254.315999995,9098825.7319999896,3478390.6709999936,3275860.9729999984,47732.331000000238,null,{"$f":"+AP538+AP637-AP669","v":7395561.2029999997},3765487.417000006,2549896.9400000041]
[null,"Line 72","Extraordinary Items"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_INCOME","Line 73","Extraordinary Income (434)",null,null,0,0,{"$f":"+F673-G673","v":0},{"$f":"IF(G673<0,IF(H673=0,0,IF(OR(G673=0,F673=0),\"N.M.\",IF(ABS(H673/G673)>=10,\"N.M.\",H673/(-G673)))),IF(H673=0,0,IF(OR(G673=0,F673=0),\"N.M.\",IF(ABS(H673/G673)>=10,\"N.M.\",H673/G673))))","v":0},null,0,0,{"$f":"+K673-L673","v":0},{"$f":"IF(L673<0,IF(M673=0,0,IF(OR(L673=0,K673=0),\"N.M.\",IF(ABS(M673/L673)>=10,\"N.M.\",M673/(-L673)))),IF(M673=0,0,IF(OR(L673=0,K673=0),\"N.M.\",IF(ABS(M673/L673)>=10,\"N.M.\",M673/L673))))","v":0},null,null,0,0,{"$f":"+Q673-R673","v":0},{"$f":"IF(R673<0,IF(S673=0,0,IF(OR(R673=0,Q673=0),\"N.M.\",IF(ABS(S673/R673)>=10,\"N.M.\",S673/(-R673)))),IF(S673=0,0,IF(OR(R673=0,Q673=0),\"N.M.\",IF(ABS(S673/R673)>=10,\"N.M.\",S673/R673))))","v":0},null,0,0,{"$f":"+V673-W673","v":0},{"$f":"IF(W673<0,IF(X673=0,0,IF(OR(W673=0,V673=0),\"N.M.\",IF(ABS(X673/W673)>=10,\"N.M.\",X673/(-W673)))),IF(X673=0,0,IF(OR(W673=0,V673=0),\"N.M.\",IF(ABS(X673/W673)>=10,\"N.M.\",X673/W673))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_DEDUCT","Line 74","(Less) Extraordinary Deductions (435)",null,null,0,0,{"$f":"+F675-G675","v":0},{"$f":"IF(G675<0,IF(H675=0,0,IF(OR(G675=0,F675=0),\"N.M.\",IF(ABS(H675/G675)>=10,\"N.M.\",H675/(-G675)))),IF(H675=0,0,IF(OR(G675=0,F675=0),\"N.M.\",IF(ABS(H675/G675)>=10,\"N.M.\",H675/G675))))","v":0},null,0,0,{"$f":"+K675-L675","v":0},{"$f":"IF(L675<0,IF(M675=0,0,IF(OR(L675=0,K675=0),\"N.M.\",IF(ABS(M675/L675)>=10,\"N.M.\",M675/(-L675)))),IF(M675=0,0,IF(OR(L675=0,K675=0),\"N.M.\",IF(ABS(M675/L675)>=10,\"N.M.\",M675/L675))))","v":0},null,null,0,0,{"$f":"+Q675-R675","v":0},{"$f":"IF(R675<0,IF(S675=0,0,IF(OR(R675=0,Q675=0),\"N.M.\",IF(ABS(S675/R675)>=10,\"N.M.\",S675/(-R675)))),IF(S675=0,0,IF(OR(R675=0,Q675=0),\"N.M.\",IF(ABS(S675/R675)>=10,\"N.M.\",S675/R675))))","v":0},null,0,0,{"$f":"+V675-W675","v":0},{"$f":"IF(W675<0,IF(X675=0,0,IF(OR(W675=0,V675=0),\"N.M.\",IF(ABS(X675/W675)>=10,\"N.M.\",X675/(-W675)))),IF(X675=0,0,IF(OR(W675=0,V675=0),\"N.M.\",IF(ABS(X675/W675)>=10,\"N.M.\",X675/W675))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"Line 75","Net Extraordinary Items (Total of line 73 less line 74)",null,null,{"$f":"+F673-F675","v":0},{"$f":"+G673-G675","v":0},{"$f":"+F677-G677","v":0},{"$f":"IF(G677<0,IF(H677=0,0,IF(OR(G677=0,F677=0),\"N.M.\",IF(ABS(H677/G677)>=10,\"N.M.\",H677/(-G677)))),IF(H677=0,0,IF(OR(G677=0,F677=0),\"N.M.\",IF(ABS(H677/G677)>=10,\"N.M.\",H677/G677))))","v":0},null,{"$f":"+K673-K675","v":0},{"$f":"+L673-L675","v":0},{"$f":"+K677-L677","v":0},{"$f":"IF(L677<0,IF(M677=0,0,IF(OR(L677=0,K677=0),\"N.M.\",IF(ABS(M677/L677)>=10,\"N.M.\",M677/(-L677)))),IF(M677=0,0,IF(OR(L677=0,K677=0),\"N.M.\",IF(ABS(M677/L677)>=10,\"N.M.\",M677/L677))))","v":0},null,null,{"$f":"+Q673-Q675","v":0},{"$f":"+R673-R675","v":0},{"$f":"+Q677-R677","v":0},{"$f":"IF(R677<0,IF(S677=0,0,IF(OR(R677=0,Q677=0),\"N.M.\",IF(ABS(S677/R677)>=10,\"N.M.\",S677/(-R677)))),IF(S677=0,0,IF(OR(R677=0,Q677=0),\"N.M.\",IF(ABS(S677/R677)>=10,\"N.M.\",S677/R677))))","v":0},null,{"$f":"+V673-V675","v":0},{"$f":"+W673-W675","v":0},{"$f":"+V677-W677","v":0},{"$f":"IF(W677<0,IF(X677=0,0,IF(OR(W677=0,V677=0),\"N.M.\",IF(ABS(X677/W677)>=10,\"N.M.\",X677/(-W677)))),IF(X677=0,0,IF(OR(W677=0,V677=0),\"N.M.\",IF(ABS(X677/W677)>=10,\"N.M.\",X677/W677))))","v":0},null,{"$f":"+AA673-AA675","v":0},null,{"$f":"+AC673-AC675","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AP673-AP675","v":0},0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINC_TX_FED_&_OTH_EXT","Line 76","Income Taxes-Federal and Other (409.3)",null,null,0,0,{"$f":"+F679-G679","v":0},{"$f":"IF(G679<0,IF(H679=0,0,IF(OR(G679=0,F679=0),\"N.M.\",IF(ABS(H679/G679)>=10,\"N.M.\",H679/(-G679)))),IF(H679=0,0,IF(OR(G679=0,F679=0),\"N.M.\",IF(ABS(H679/G679)>=10,\"N.M.\",H679/G679))))","v":0},null,0,0,{"$f":"+K679-L679","v":0},{"$f":"IF(L679<0,IF(M679=0,0,IF(OR(L679=0,K679=0),\"N.M.\",IF(ABS(M679/L679)>=10,\"N.M.\",M679/(-L679)))),IF(M679=0,0,IF(OR(L679=0,K679=0),\"N.M.\",IF(ABS(M679/L679)>=10,\"N.M.\",M679/L679))))","v":0},null,null,0,0,{"$f":"+Q679-R679","v":0},{"$f":"IF(R679<0,IF(S679=0,0,IF(OR(R679=0,Q679=0),\"N.M.\",IF(ABS(S679/R679)>=10,\"N.M.\",S679/(-R679)))),IF(S679=0,0,IF(OR(R679=0,Q679=0),\"N.M.\",IF(ABS(S679/R679)>=10,\"N.M.\",S679/R679))))","v":0},null,0,0,{"$f":"+V679-W679","v":0},{"$f":"IF(W679<0,IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/(-W679)))),IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/W679))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,"Line 77","Extraordinary Items After Taxes (line 75 less line 76)",null,null,{"$f":"+F677-F679","v":0},{"$f":"+G677-G679","v":0},{"$f":"+F681-G681","v":0},{"$f":"IF(G681<0,IF(H681=0,0,IF(OR(G681=0,F681=0),\"N.M.\",IF(ABS(H681/G681)>=10,\"N.M.\",H681/(-G681)))),IF(H681=0,0,IF(OR(G681=0,F681=0),\"N.M.\",IF(ABS(H681/G681)>=10,\"N.M.\",H681/G681))))","v":0},null,{"$f":"+K677-K679","v":0},{"$f":"+L677-L679","v":0},{"$f":"+K681-L681","v":0},{"$f":"IF(L681<0,IF(M681=0,0,IF(OR(L681=0,K681=0),\"N.M.\",IF(ABS(M681/L681)>=10,\"N.M.\",M681/(-L681)))),IF(M681=0,0,IF(OR(L681=0,K681=0),\"N.M.\",IF(ABS(M681/L681)>=10,\"N.M.\",M681/L681))))","v":0},null,null,{"$f":"+Q677-Q679","v":0},{"$f":"+R677-R679","v":0},{"$f":"+Q681-R681","v":0},{"$f":"IF(R681<0,IF(S681=0,0,IF(OR(R681=0,Q681=0),\"N.M.\",IF(ABS(S681/R681)>=10,\"N.M.\",S681/(-R681)))),IF(S681=0,0,IF(OR(R681=0,Q681=0),\"N.M.\",IF(ABS(S681/R681)>=10,\"N.M.\",S681/R681))))","v":0},null,{"$f":"+V677-V679","v":0},{"$f":"+W677-W679","v":0},{"$f":"+V681-W681","v":0},{"$f":"IF(W681<0,IF(X681=0,0,IF(OR(W681=0,V681=0),\"N.M.\",IF(ABS(X681/W681)>=10,\"N.M.\",X681/(-W681)))),IF(X681=0,0,IF(OR(W681=0,V681=0),\"N.M.\",IF(ABS(X681/W681)>=10,\"N.M.\",X681/W681))))","v":0},null,{"$f":"+AA677-AA679","v":0},null,{"$f":"+AC677-AC679","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AP677-AP679","v":0},0,0]
[null,"Line 78","Net Income (Total of line 71 and 77)",null,null,{"$f":"+F670+F681","v":2549896.9400000041},{"$f":"+G670+G681","v":11654429.794000002},{"$f":"+F682-G682","v":-9104532.8539999984},{"$f":"IF(G682<0,IF(H682=0,0,IF(OR(G682=0,F682=0),\"N.M.\",IF(ABS(H682/G682)>=10,\"N.M.\",H682/(-G682)))),IF(H682=0,0,IF(OR(G682=0,F682=0),\"N.M.\",IF(ABS(H682/G682)>=10,\"N.M.\",H682/G682))))","v":-0.78120791964333125},null,{"$f":"+K670+K681","v":13710945.559999974},{"$f":"+L670+L681","v":11371444.607000057},{"$f":"+K682-L682","v":2339500.9529999178},{"$f":"IF(L682<0,IF(M682=0,0,IF(OR(L682=0,K682=0),\"N.M.\",IF(ABS(M682/L682)>=10,\"N.M.\",M682/(-L682)))),IF(M682=0,0,IF(OR(L682=0,K682=0),\"N.M.\",IF(ABS(M682/L682)>=10,\"N.M.\",M682/L682))))","v":0.20573471831008727},null,null,{"$f":"+Q670+Q681","v":13710945.559999974},{"$f":"+R670+R681","v":11371444.607000057},{"$f":"+Q682-R682","v":2339500.9529999178},{"$f":"IF(R682<0,IF(S682=0,0,IF(OR(R682=0,Q682=0),\"N.M.\",IF(ABS(S682/R682)>=10,\"N.M.\",S682/(-R682)))),IF(S682=0,0,IF(OR(R682=0,Q682=0),\"N.M.\",IF(ABS(S682/R682)>=10,\"N.M.\",S682/R682))))","v":0.20573471831008727},null,{"$f":"+V670+V681","v":43135727.419000089},{"$f":"+W670+W681","v":37273778.317000076},{"$f":"+V682-W682","v":5861949.102000013},{"$f":"IF(W682<0,IF(X682=0,0,IF(OR(W682=0,V682=0),\"N.M.\",IF(ABS(X682/W682)>=10,\"N.M.\",X682/(-W682)))),IF(X682=0,0,IF(OR(W682=0,V682=0),\"N.M.\",IF(ABS(X682/W682)>=10,\"N.M.\",X682/W682))))","v":0.15726737043253958},null,{"$f":"+AA670+AA681","v":15131291.034999996},null,{"$f":"+AC670+AC681","v":7578654.9599999879},-7861640.1469999943,11654429.794000002,-1732284.5570000112,-5365094.1840000069,13362245.215000004,4218851.3619999867,3040254.315999995,9098825.7319999896,3478390.6709999936,3275860.9729999984,47732.331000000238,null,{"$f":"+AP670+AP681","v":7395561.2029999997},3765487.417000006,2549896.9400000041]
[]
["Check"]
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[null,null,"This line should be zero",null,null,{"$f":"+F682+F685","v":-7.9162418842315674E-9},{"$f":"+G682+G685","v":-1.862645149230957E-8},null,null,null,{"$f":"+K682+K685","v":-5.2154064178466797E-8},{"$f":"+L682+L685","v":6.5192580223083496E-8},null,null,null,null,{"$f":"+Q682+Q685","v":-5.2154064178466797E-8},{"$f":"+R682+R685","v":6.5192580223083496E-8},null,null,null,{"$f":"+V682+V685","v":0},{"$f":"+W682+W685","v":1.4156103134155273E-7},null,null,null,{"$f":"+AA682+AA685","v":0},null,{"$f":"+AC682+AC685","v":0},9.3132257461547852E-9,-1.862645149230957E-8,-1.280568540096283E-8,-1.1175870895385742E-8,0,-2.2351741790771484E-8,7.9162418842315674E-9,0,1.2107193470001221E-8,-1.4901161193847656E-8,-6.4610503613948822E-9,null,{"$f":"+AP682+AP685","v":6.1467289924621582E-8},2.8405338525772095E-8,-7.9162418842315674E-9]
[]
[]
[]
[]
[]
[null,"Report as of Date: ","2026-03-31"]
[null,"Rounding Tolerance:",1E-3]
[null,"Error Message Shown:","ERROR ABOVE"]
[null,"Error Message Shown:","E"]
[null,"Error Message Counter"]
[null,"Error Message Counter"]
[null,"Total Error Message Count",{"$f":"SUM(C696:C697)","v":0}]
[null,"Operator","S231357"]
[null,"RID   Report ID","FERC_IS1"]
[null,"LYN   Report Layout","FERC_IS1"]
[null,"BUN   Business Unit","Error"]
[null,"RBN   Report Request","Kentucky Power Integrated Elim"]
[null,"RBU   Request Bus Unit","X992"]
[null,"SCN   Scope Decrip","GLR6283P"]
[null,"SCD   Scope Description","KYP CORP CONSOLIDATED"]
[null,"SFD   Scope Field Descr","Kentucky Power Corp Consol"]
[null,"SFV   Scope Field Value","KYP_CORP_CONSOL"]
[null,"STN   Scope Tree Name","GL_PRPT_CONS"]
[null,"Elapsed Run Time",{"$f":"UPPER(TEXT(NvsElapsedTime,\"hh:mm:ss\"))","v":"00:04:47"}]
[null,"Performance : GL_FERC_ACCT",{"$f":"NvsTree.GL_FERC_ACCT","v":"YSNYN"}]
[null,"Performance: GL_PRPT_CONS",{"$f":"NvsTree.GL_PRPT_CONS","v":"YSNYN"}]
[null,"Reserved Section"]

{"sheet":"Modification History","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
["BU_Name",null,"Scope-based"]
["Contact Person",null,"Neal Hartley"]
["Department Owner",null,"Financial Reporting"]
["Account Tree",null,"GL_FERC_ACCT"]
["Business Unit Tree",null,"Scope-based"]
["Sunset Date",null,""]
["Report Statement Type",null,"Reporting Package"]
["Report Description",null,"IS, BS, O&M, and Trial Bal"]
["Title (Builtin)",null,"FERC Comparative Statements"]
["Author (Builtin)",null,"Financial Reporting / Neal Hartley"]
["Comments (Builtin)",null,"Acct:   GL_FERC_ACCT\nBU:     Scope-based\r\n"]
["Subject (Builtin)"]
["Category (Builtin)"]
["Keywords (Builtin)"]
[]
[]
["2016-08-01",null,"Neal Hartley",null,"Created this new report from GLR3000V"]
["2018-09-05",null,"Neal Hartley",null,"Change Effective tax rate on lines 93 & 166 from 35% to 21%"]

{"sheet":"O&M","index":2,"n_rows":1677,"n_cols":25,"rows_kept":1677,"cut":false,"hidden":false,"merged":[]}
["%,LACTUALS,SBAL","%,ATF,FACCOUNT","%,ATT,FDESCR,UDESCR",null,null,"%,LACTUALS,SPER","%,LACTUALS,SPER-1YR","%,C","%,C",null,"%,LACTUALS,SYTD","%,LACTUALS,SYTD-1YR","%,C","%,C",null,null,"%,LACTUALS,SQTR","%,LACTUALS,SQTR-1YR","%,C","%,C",null,"%,LACTUALS,SROLLING12","%,LACTUALS,SROLNG12-1Y","%,C","%,C"]
[null,null,"Kentucky Power Corp Consol",null,null,null,"Kentucky Power Corp Consol",null,null,null,null,"Kentucky Power Corp Consol",null,null,null,null,null,"Kentucky Power Corp Consol",null,null,null,null,"Kentucky Power Corp Consol"]
[null,null,"March 2026",null,null,null,"As of: Mar 2026",null,null,null,null,"As of: Mar 2026",null,null,null,null,null,"As of: Mar 2026",null,null,null,null,"As of: Mar 2026"]
[null,"Run Date: 04/09/2026  01:15 PM"]
[null,"GLR6283P","Rpt ID: FERC_IS1      Layout: FERC_IS1",null,null,"ONE MONTH ENDED",null,"Variance",null,null,"YEAR TO DATE",null,"Variance",null,null,null,"THREE MONTHS ENDED",null,"Variance",null,null,"TWELVE MONTHS ENDED",null,"Variance"]
[null,"KYP_CORP_CONSOL","V2099-01-01 Acct: GL_FERC_ACCT      BU: GL_PRPT_CONS",null,null,"2026",2025,"$","%",null,"2026",2025,"$","%","Explanation",null,"2026",2025,"$","%",null,"2026",2025,"$","%"]
[]
[null,null,"OPERATING AND MAINTENANCE DETAIL"]
[null,null,"FERC Page 320 "]
[null,"Line 1","1. POWER PRODUCTION EXPENSES"]
[null,"Line 2","A. STEAM POWER GENERATION"]
[null,"Line 3","Operation"]
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["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5000","Line 4","(500) Operation Supervision and Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707173.42,4224514.05,482659.37000000011,0.11425204515534755]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
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["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
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["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5020","Line 6","(502) Steam Expenses",null,null,362850.61,174603.43,188247.18,1.0781413629732246,null,1513336.42,1158865.8799999999,354470.54000000004,0.30587710460506445,null,null,1513336.42,1158865.8799999999,354470.54000000004,0.30587710460506445,null,5695430.75,4974664.83,720765.91999999993,0.14488733304269666]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5030","Line 7","(503) Steam from Other Sources",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N5040","Line 8","(Less) (504) Steam Transferred-Cr.",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5050","Line 9","(505) Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5060,N5080","Line 10","(506) Miscellaneous Steam Power Expenses",null,null,521410.68,385981.28,135429.39999999997,0.35087038418028965,null,1595657.36,1166307.5559999999,429349.80400000024,0.36812743070319293,null,null,1595657.36,1166307.5559999999,429349.80400000024,0.36812743070319293,null,5487020.54,5977716.7660000008,-490696.22600000072,-8.2087567077613638E-2]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5070","Line 11","(507) Rents",null,null,128.59,193.17000000000002,{"$f":"+F45-G45","v":-64.580000000000013},{"$f":"IF(G45<0,IF(H45=0,0,IF(OR(G45=0,F45=0),\"N.M.\",IF(ABS(H45/G45)>=10,\"N.M.\",H45/(-G45)))),IF(H45=0,0,IF(OR(G45=0,F45=0),\"N.M.\",IF(ABS(H45/G45)>=10,\"N.M.\",H45/G45))))","v":-0.33431692291763737},null,382.67,579.51,{"$f":"+K45-L45","v":-196.83999999999997},{"$f":"IF(L45<0,IF(M45=0,0,IF(OR(L45=0,K45=0),\"N.M.\",IF(ABS(M45/L45)>=10,\"N.M.\",M45/(-L45)))),IF(M45=0,0,IF(OR(L45=0,K45=0),\"N.M.\",IF(ABS(M45/L45)>=10,\"N.M.\",M45/L45))))","v":-0.33966626977964137},null,null,382.67,579.51,{"$f":"+Q45-R45","v":-196.83999999999997},{"$f":"IF(R45<0,IF(S45=0,0,IF(OR(R45=0,Q45=0),\"N.M.\",IF(ABS(S45/R45)>=10,\"N.M.\",S45/(-R45)))),IF(S45=0,0,IF(OR(R45=0,Q45=0),\"N.M.\",IF(ABS(S45/R45)>=10,\"N.M.\",S45/R45))))","v":-0.33966626977964137},null,2121.1999999999998,579.51,{"$f":"+V45-W45","v":1541.6899999999998},{"$f":"IF(W45<0,IF(X45=0,0,IF(OR(W45=0,V45=0),\"N.M.\",IF(ABS(X45/W45)>=10,\"N.M.\",X45/(-W45)))),IF(X45=0,0,IF(OR(W45=0,V45=0),\"N.M.\",IF(ABS(X45/W45)>=10,\"N.M.\",X45/W45))))","v":2.6603337302203585}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5090","Line 12","(509) Allowances",null,null,533.49,227.71,305.77999999999997,1.3428483597558296,null,3310.0800000000004,5280.68,-1970.6,-0.37317163698614569,null,null,3310.0800000000004,5280.68,-1970.6,-0.37317163698614569,null,-142334.04000000004,80999.560000000012,-223333.60000000003,-2.7572199157625055]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707142.2,4224514.05,482628.15000000037,0.1142446549562311]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,{"$f":"+F77-G77","v":1.49},{"$f":"IF(G77<0,IF(H77=0,0,IF(OR(G77=0,F77=0),\"N.M.\",IF(ABS(H77/G77)>=10,\"N.M.\",H77/(-G77)))),IF(H77=0,0,IF(OR(G77=0,F77=0),\"N.M.\",IF(ABS(H77/G77)>=10,\"N.M.\",H77/G77))))","v":1.3423423423423422},null,16.149999999999999,25.66,{"$f":"+K77-L77","v":-9.5100000000000016},{"$f":"IF(L77<0,IF(M77=0,0,IF(OR(L77=0,K77=0),\"N.M.\",IF(ABS(M77/L77)>=10,\"N.M.\",M77/(-L77)))),IF(M77=0,0,IF(OR(L77=0,K77=0),\"N.M.\",IF(ABS(M77/L77)>=10,\"N.M.\",M77/L77))))","v":-0.37061574434918165},null,null,16.149999999999999,25.66,{"$f":"+Q77-R77","v":-9.5100000000000016},{"$f":"IF(R77<0,IF(S77=0,0,IF(OR(R77=0,Q77=0),\"N.M.\",IF(ABS(S77/R77)>=10,\"N.M.\",S77/(-R77)))),IF(S77=0,0,IF(OR(R77=0,Q77=0),\"N.M.\",IF(ABS(S77/R77)>=10,\"N.M.\",S77/R77))))","v":-0.37061574434918165},null,71.509999999999991,182.4,{"$f":"+V77-W77","v":-110.89000000000001},{"$f":"IF(W77<0,IF(X77=0,0,IF(OR(W77=0,V77=0),\"N.M.\",IF(ABS(X77/W77)>=10,\"N.M.\",X77/(-W77)))),IF(X77=0,0,IF(OR(W77=0,V77=0),\"N.M.\",IF(ABS(X77/W77)>=10,\"N.M.\",X77/W77))))","v":-0.60794956140350886}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509","Line 13","TOTAL Operation (Enter Total of Lines 4 thru 12)","o",null,18543028.466000002,9999227.1009999998,8543801.3650000021,0.85444617655954191,null,39596369.628000006,39478875.156999983,117494.47100002319,2.9761352250480795E-3,null,null,39596369.628000006,39478875.156999983,117494.47100002319,2.9761352250480795E-3,null,160551719.44000003,145286180.79700002,15265538.643000007,0.10507219997977413]
[null,"Line 14","Maintenance"]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,{"$f":"+F80-G80","v":22821.880000000005},{"$f":"IF(G80<0,IF(H80=0,0,IF(OR(G80=0,F80=0),\"N.M.\",IF(ABS(H80/G80)>=10,\"N.M.\",H80/(-G80)))),IF(H80=0,0,IF(OR(G80=0,F80=0),\"N.M.\",IF(ABS(H80/G80)>=10,\"N.M.\",H80/G80))))","v":0.27493690344389743},null,293512.67,260841.52000000002,{"$f":"+K80-L80","v":32671.149999999965},{"$f":"IF(L80<0,IF(M80=0,0,IF(OR(L80=0,K80=0),\"N.M.\",IF(ABS(M80/L80)>=10,\"N.M.\",M80/(-L80)))),IF(M80=0,0,IF(OR(L80=0,K80=0),\"N.M.\",IF(ABS(M80/L80)>=10,\"N.M.\",M80/L80))))","v":0.12525287385229147},null,null,293512.67,260841.52000000002,{"$f":"+Q80-R80","v":32671.149999999965},{"$f":"IF(R80<0,IF(S80=0,0,IF(OR(R80=0,Q80=0),\"N.M.\",IF(ABS(S80/R80)>=10,\"N.M.\",S80/(-R80)))),IF(S80=0,0,IF(OR(R80=0,Q80=0),\"N.M.\",IF(ABS(S80/R80)>=10,\"N.M.\",S80/R80))))","v":0.12525287385229147},null,1024353.24,1484788.18,{"$f":"+V80-W80","v":-460434.93999999994},{"$f":"IF(W80<0,IF(X80=0,0,IF(OR(W80=0,V80=0),\"N.M.\",IF(ABS(X80/W80)>=10,\"N.M.\",X80/(-W80)))),IF(X80=0,0,IF(OR(W80=0,V80=0),\"N.M.\",IF(ABS(X80/W80)>=10,\"N.M.\",X80/W80))))","v":-0.31010143143784991}]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5100","Line 15","(510) Maintenance Supervision and Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293502.73,260841.52000000002,32661.209999999963,0.12521476642215534,null,null,293502.73,260841.52000000002,32661.209999999963,0.12521476642215534,null,1024712.8700000001,1484788.18,-460075.30999999982,-0.30985922180495795]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5110","Line 16","(511) Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5120","Line 17","(512) Maintenance of Boiler Plant",null,null,1205786.67,1532930.89,-327144.21999999997,-0.21341093857140553,null,2848787.4699999997,3694257.21,-845469.74000000022,-0.22886055083316742,null,null,2848787.4699999997,3694257.21,-845469.74000000022,-0.22886055083316742,null,10993976.460000001,14911329.559999999,-3917353.0999999978,-0.262709846512171]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5130","Line 18","(513) Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5131","Line 18.1","(513.1) Maintenance of Computer Hardware","m",null,0,0,0,0,null,0,0,0,null,null,null,0,0,0,null,null,0,0,0,0]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,null,null,null,13074.2,17167.5,-4093.2999999999993,null,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5132","Line 18.2","(513.2) Maintenance of Computer Software","m",null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,null,null,null,13074.2,17167.5,-4093.2999999999993,null,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,null,null,null,2955.7400000000002,411.86,2543.88,null,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5133","Line 18.3","(513.3) Maintenance of Communication Equipment","m",null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,null,null,null,2955.7400000000002,411.86,2543.88,null,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,{"$f":"IF(L96<0,IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/(-L96)))),IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/L96))))","v":0.20137193525150851},null,null,486970.9,405345.66000000003,81625.239999999991,{"$f":"IF(R96<0,IF(S96=0,0,IF(OR(R96=0,Q96=0),\"N.M.\",IF(ABS(S96/R96)>=10,\"N.M.\",S96/(-R96)))),IF(S96=0,0,IF(OR(R96=0,Q96=0),\"N.M.\",IF(ABS(S96/R96)>=10,\"N.M.\",S96/R96))))","v":0.20137193525150851},null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5140","Line 19","(514) Maintenance of Miscellaneous Steam Plant",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515","Line 20","TOTAL Maintenance (Enter Total of lines 15 thru 19)","m",null,2229437.0799999996,2658668.8499999996,-429231.77,-0.16144611992576663,null,5399299.4800000004,6324738.9500000002,-925439.46999999974,-0.14632057976084525,null,null,5399299.4800000004,6324738.9500000002,-925439.46999999974,-0.14632057976084525,null,21048542.889999997,24155573.430000003,-3107030.5400000066,-0.12862582413966756]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707142.2,4224514.05,482628.15000000037,0.1142446549562311]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,{"$f":"+K112-L112","v":-1260258.7399999998},-0.46637017534101771,null,null,1442012.56,2702271.3,{"$f":"+Q112-R112","v":-1260258.7399999998},-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,{"$f":"+V112-W112","v":-1341826.6000000006},{"$f":"IF(W112<0,IF(X112=0,0,IF(OR(W112=0,V112=0),\"N.M.\",IF(ABS(X112/W112)>=10,\"N.M.\",X112/(-W112)))),IF(X112=0,0,IF(OR(W112=0,V112=0),\"N.M.\",IF(ABS(X112/W112)>=10,\"N.M.\",X112/W112))))","v":-0.17132544469738395}]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,{"$f":"IF(L128<0,IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/(-L128)))),IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/L128))))","v":0.58767262887833227},null,null,682785.06,430054.06,252731.00000000006,{"$f":"IF(R128<0,IF(S128=0,0,IF(OR(R128=0,Q128=0),\"N.M.\",IF(ABS(S128/R128)>=10,\"N.M.\",S128/(-R128)))),IF(S128=0,0,IF(OR(R128=0,Q128=0),\"N.M.\",IF(ABS(S128/R128)>=10,\"N.M.\",S128/R128))))","v":0.58767262887833227},null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,{"$f":"+F144-G144","v":-3103.9499999999989},{"$f":"IF(G144<0,IF(H144=0,0,IF(OR(G144=0,F144=0),\"N.M.\",IF(ABS(H144/G144)>=10,\"N.M.\",H144/(-G144)))),IF(H144=0,0,IF(OR(G144=0,F144=0),\"N.M.\",IF(ABS(H144/G144)>=10,\"N.M.\",H144/G144))))","v":-0.20498266468548779},null,13074.2,17167.5,{"$f":"+K144-L144","v":-4093.2999999999993},-0.23843308577253527,null,null,13074.2,17167.5,{"$f":"+Q144-R144","v":-4093.2999999999993},-0.23843308577253527,null,51171.7,17167.5,{"$f":"+V144-W144","v":34004.199999999997},{"$f":"IF(W144<0,IF(X144=0,0,IF(OR(W144=0,V144=0),\"N.M.\",IF(ABS(X144/W144)>=10,\"N.M.\",X144/(-W144)))),IF(X144=0,0,IF(OR(W144=0,V144=0),\"N.M.\",IF(ABS(X144/W144)>=10,\"N.M.\",X144/W144))))","v":1.9807310324741516}]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515,N500-509","Line 21","TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)",null,null,20772465.546000004,12657895.951000001,8114569.5950000025,0.64106780672019459,null,44995669.108000018,45803614.106999986,-807944.99899996817,-1.7639328571596124E-2,null,null,44995669.108000018,45803614.106999986,-807944.99899996817,-1.7639328571596124E-2,null,181600262.33000001,169441754.22700006,12158508.102999955,7.175626904045905E-2]
[null,"Line 22","B. Nuclear Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 23","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5170","Line 24","(517) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5180","Line 25","(518) Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5190","Line 26","(519) Coolants and Water",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5200","Line 27","(520) Steam Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5210","Line 28","(521) Steam from Other Sources",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 29","(Less) (522) Steam Transferred-Cr.",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5230","Line 30","(523) Electric Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5240","Line 31","(524) Miscellaneous Nuclear Power Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5250","Line 32","(525) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-525","Line 33","TOTAL Operation (Enter Total of Lines 24 thru 32)","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 34","Maintenance",null,null,null,null,0,0,null,null,null,0,{"$f":"IF(L160<0,IF(M160=0,0,IF(OR(L160=0,K160=0),\"N.M.\",IF(ABS(M160/L160)>=10,\"N.M.\",M160/(-L160)))),IF(M160=0,0,IF(OR(L160=0,K160=0),\"N.M.\",IF(ABS(M160/L160)>=10,\"N.M.\",M160/L160))))","v":0},null,null,null,null,0,{"$f":"IF(R160<0,IF(S160=0,0,IF(OR(R160=0,Q160=0),\"N.M.\",IF(ABS(S160/R160)>=10,\"N.M.\",S160/(-R160)))),IF(S160=0,0,IF(OR(R160=0,Q160=0),\"N.M.\",IF(ABS(S160/R160)>=10,\"N.M.\",S160/R160))))","v":0},null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5280","Line 35","(528) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5290","Line 36","(529) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5300","Line 37","(530) Maintenance of Reactor Plant Equipment",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5310","Line 38","(531) Maintenance of Electric Plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,null,null,null,null,-93.06,0,null,null,null,-16.370000000000005,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5311","Line 38.1","(531.1) Maintenance of Computer Hardware","m",null,-70.33,0,-70.33,"N.M.",null,-93.06,0,null,null,null,null,-93.06,0,null,null,null,-16.370000000000005,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0.19,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5312","Line 38.2","(531.2) Maintenance of Computer Software","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0.19,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5313","Line 38.3","(531.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5320","Line 39","(532) Maintenance of Miscellaneous Nuclear Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K170-L170","v":0},{"$f":"IF(L170<0,IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/(-L170)))),IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/L170))))","v":0},null,null,0,0,{"$f":"+Q170-R170","v":0},{"$f":"IF(R170<0,IF(S170=0,0,IF(OR(R170=0,Q170=0),\"N.M.\",IF(ABS(S170/R170)>=10,\"N.M.\",S170/(-R170)))),IF(S170=0,0,IF(OR(R170=0,Q170=0),\"N.M.\",IF(ABS(S170/R170)>=10,\"N.M.\",S170/R170))))","v":0},null,0,0,{"$f":"+V170-W170","v":0},{"$f":"IF(W170<0,IF(X170=0,0,IF(OR(W170=0,V170=0),\"N.M.\",IF(ABS(X170/W170)>=10,\"N.M.\",X170/(-W170)))),IF(X170=0,0,IF(OR(W170=0,V170=0),\"N.M.\",IF(ABS(X170/W170)>=10,\"N.M.\",X170/W170))))","v":0}]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.370000000000005,0,-16.370000000000005,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533","Line 40","TOTAL Maintenance (Enter Total of lines 35 thru 39)","m",null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.180000000000007,0,-16.180000000000007,"N.M."]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.370000000000005,0,-16.370000000000005,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533","Line 41","TOTAL Power Production Expenses-Nuc Power (Entr Tot lines 33 & 40)",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.180000000000007,0,-16.180000000000007,"N.M."]
[null,"Line 42","C. Hydraulic Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 43","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5350","Line 44","(535) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5360","Line 45","(536) Water for Power",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5370","Line 46","(537) Hydraulic Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5380","Line 47","(538) Electric Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5390","Line 48","(539) Miscellaneous Hydraulic Power Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5400","Line 49","(540) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-540","Line 50","TOTAL Operation (Enter Total of Lines 44 thru 49) ","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 51","C. Hydraulic Power Generation (Continued)",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 52","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5410","Line 53","(541) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5420","Line 54","(542) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5430","Line 55","(543) Maintenance of Reservoirs, Dams, and Waterways",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5440","Line 56","(544) Maintenance of Electric Plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5441","Line 56.1","(544.1) Maintenance of Computer Hardware","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5442","Line 56.2","(544.2) Maintenance of Computer Software","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5443","Line 56.3","(544.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5450","Line 57","(545) Maintenance of Miscellaneous Hydraulic Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K195-L195","v":0},{"$f":"IF(L195<0,IF(M195=0,0,IF(OR(L195=0,K195=0),\"N.M.\",IF(ABS(M195/L195)>=10,\"N.M.\",M195/(-L195)))),IF(M195=0,0,IF(OR(L195=0,K195=0),\"N.M.\",IF(ABS(M195/L195)>=10,\"N.M.\",M195/L195))))","v":0},null,null,0,0,{"$f":"+Q195-R195","v":0},{"$f":"IF(R195<0,IF(S195=0,0,IF(OR(R195=0,Q195=0),\"N.M.\",IF(ABS(S195/R195)>=10,\"N.M.\",S195/(-R195)))),IF(S195=0,0,IF(OR(R195=0,Q195=0),\"N.M.\",IF(ABS(S195/R195)>=10,\"N.M.\",S195/R195))))","v":0},null,0,0,{"$f":"+V195-W195","v":0},{"$f":"IF(W195<0,IF(X195=0,0,IF(OR(W195=0,V195=0),\"N.M.\",IF(ABS(X195/W195)>=10,\"N.M.\",X195/(-W195)))),IF(X195=0,0,IF(OR(W195=0,V195=0),\"N.M.\",IF(ABS(X195/W195)>=10,\"N.M.\",X195/W195))))","v":0}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N541-545","Line 58","TOTAL Maintenance (Total of lines 53 thru 57)","m",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-545","Line 59","TOTAL Power Production Expenses-Hydraulic Power (Tot lines 50 & 58)",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 60","D. Other Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 61","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5460","Line 62","(546) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5470","Line 63","(547) Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5480","Line 64","(548) Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5490","Line 65","(549) Miscellaneous Other Power Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5500","Line 66","(550) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$f":"+F208-G208","v":0},{"$f":"IF(G208<0,IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/(-G208)))),IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/G208))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N546-550","Line 67","TOTAL Operation (Enter Total of lines 62 thru 66)","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
[null,"Line 68","Maintenance",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5510","Line 69","(551) Maintenance Supervision and Engineering+C124",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5520","Line 70","(552) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5530","Line 71","(553) Maintenance of Generating and Electric plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5531","Line 71.1","(553.1) Maintenance of Computer Hardware [of Energy Storage Equipment]","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5532","Line 71.2","(553.2) Maintenance of Computer Software","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5533","Line 71.3","(553.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5540","Line 72","(554) Maintenance of Miscellaneous Other Power Generation Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K217-L217","v":0},{"$f":"IF(L217<0,IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/(-L217)))),IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/L217))))","v":0},null,null,0,0,{"$f":"+Q217-R217","v":0},{"$f":"IF(R217<0,IF(S217=0,0,IF(OR(R217=0,Q217=0),\"N.M.\",IF(ABS(S217/R217)>=10,\"N.M.\",S217/(-R217)))),IF(S217=0,0,IF(OR(R217=0,Q217=0),\"N.M.\",IF(ABS(S217/R217)>=10,\"N.M.\",S217/R217))))","v":0},null,0,0,{"$f":"+V217-W217","v":0},{"$f":"IF(W217<0,IF(X217=0,0,IF(OR(W217=0,V217=0),\"N.M.\",IF(ABS(X217/W217)>=10,\"N.M.\",X217/(-W217)))),IF(X217=0,0,IF(OR(W217=0,V217=0),\"N.M.\",IF(ABS(X217/W217)>=10,\"N.M.\",X217/W217))))","v":0}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5510,N5520,N5530,N5531,N5532,N5533,N5540","Line 73","TOTAL Maintenance (Enter Total of lines 69 thru 72)","m",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5460,N5470,N5480,N5490,N5500,N5510,N5520,N5530,N5531,N5532,N5533,N5540","Line 74","TOTAL Power Production Expenses-Other Power (Enter Tot of 67 & 73)",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
[null,"Line 75","E. OTHER POWER SUPPLY EXP",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,"N.M.",null,94609.600000000006,0,94609.600000000006,"N.M.",null,null,94609.600000000006,0,94609.600000000006,"N.M.",null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,604645.32000000007,-604645.32000000007,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,-0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,"N.M.",null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,-0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,-3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,-0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,-9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,-1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,"N.M.",null,-126181.47,0,-126181.47,"N.M.",null,null,-126181.47,0,-126181.47,"N.M.",null,-1179.3999999999942,0,-1179.3999999999942,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,-0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,0.59220267040991958]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550","Line 76","(555) Purchased Power",null,null,10867399.880000003,15815971.989999998,-4948572.1099999957,-0.31288447609346054,null,51373552.44000002,49341212.660000011,2032339.7800000086,4.1189497996420105E-2,null,null,51373552.44000002,49341212.660000011,2032339.7800000086,4.1189497996420105E-2,null,144329405.59,127794064.70999998,16535340.880000025,0.12939052308511573]
[null,"Line 76.1","(555.1) Power Purchased for Storage Operations",null,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5552","Line 76.2","(555.2) Bundled Environmental Credits",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5553","Line 76.3","(555.3) Unbundled Environmental Credits",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,{"$f":"+K250-L250","v":323.5},{"$f":"IF(L250<0,IF(M250=0,0,IF(OR(L250=0,K250=0),\"N.M.\",IF(ABS(M250/L250)>=10,\"N.M.\",M250/(-L250)))),IF(M250=0,0,IF(OR(L250=0,K250=0),\"N.M.\",IF(ABS(M250/L250)>=10,\"N.M.\",M250/L250))))","v":2.4453481692014632E-2},null,null,13552.7,13229.2,{"$f":"+Q250-R250","v":323.5},{"$f":"IF(R250<0,IF(S250=0,0,IF(OR(R250=0,Q250=0),\"N.M.\",IF(ABS(S250/R250)>=10,\"N.M.\",S250/(-R250)))),IF(S250=0,0,IF(OR(R250=0,Q250=0),\"N.M.\",IF(ABS(S250/R250)>=10,\"N.M.\",S250/R250))))","v":2.4453481692014632E-2},null,54406.28,66579.09,{"$f":"+V250-W250","v":-12172.809999999998},{"$f":"IF(W250<0,IF(X250=0,0,IF(OR(W250=0,V250=0),\"N.M.\",IF(ABS(X250/W250)>=10,\"N.M.\",X250/(-W250)))),IF(X250=0,0,IF(OR(W250=0,V250=0),\"N.M.\",IF(ABS(X250/W250)>=10,\"N.M.\",X250/W250))))","v":-0.18283232768726634}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560","Line 77","(556) System Control and Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,0,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,446.40000000000003,-446.40000000000003,"N.M."]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.79,-5.79,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.93,0,0.93,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5570","Line 78","(557) Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,187127.72,192695.28,-5567.5599999999977,-2.8893079270026736E-2,null,null,187127.72,192695.28,-5567.5599999999977,-2.8893079270026736E-2,null,805862.63,799980.43,5882.1999999999534,7.3529298710469119E-3]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,"N.M.",null,94609.600000000006,0,94609.600000000006,"N.M.",null,null,94609.600000000006,0,94609.600000000006,"N.M.",null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,604645.32000000007,-604645.32000000007,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,-0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,"N.M.",null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,-0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,{"$f":"+F272-G272","v":0},{"$f":"IF(G272<0,IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/(-G272)))),IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/G272))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,-3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,-0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,-9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,-1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,"N.M.",null,-126181.47,0,-126181.47,"N.M.",null,null,-126181.47,0,-126181.47,"N.M.",null,-1179.3999999999942,0,-1179.3999999999942,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,-0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,0.59220267040991958]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,0,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,446.40000000000003,-446.40000000000003,"N.M."]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.79,-5.79,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.93,0,0.93,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N555-557","Line 79","TOTAL Other Power Supply Exp (Enter Total of lines 76 thru 78)","o",null,10927138.260000004,15881602.979999999,-4954464.7199999951,-0.31196250946703841,null,51574232.860000022,49547137.140000015,2027095.7200000063,4.0912469155831549E-2,null,null,51574232.860000022,49547137.140000015,2027095.7200000063,4.0912469155831549E-2,null,145189674.5,128660624.23,16529050.269999996,0.12847015447750246]
[null,"Line 79.1","F. Solar Generation"]
[null,"Line 79.2","Operation"]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,{"$f":"+F290-G290","v":61.42},{"$f":"IF(G290<0,IF(H290=0,0,IF(OR(G290=0,F290=0),\"N.M.\",IF(ABS(H290/G290)>=10,\"N.M.\",H290/(-G290)))),IF(H290=0,0,IF(OR(G290=0,F290=0),\"N.M.\",IF(ABS(H290/G290)>=10,\"N.M.\",H290/G290))))","v":"N.M."},null,301.25,0,null,null,null,null,301.25,0,null,null,null,1706.02,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581","Line 79.3","(558.1) Operation Supervision and Engineering",null,null,61.42,0,61.42,"N.M.",null,301.25,0,null,null,null,null,301.25,0,null,null,null,1706.02,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,null,null,null,null,0,10.39,null,null,null,-8.32,10.39]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5582","Line 79.4","(558.2) Solar Panel Generation and Other Plant Operating Expenses",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,null,null,null,null,0,10.39,null,null,null,-8.32,10.39]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5584","Line 79.6","(558.4) Rents",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,61.42,"N.M.",null,301.25,0,null,null,null,null,301.25,0,null,null,null,1706.02,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,null,null,null,null,0,10.39,null,null,null,-8.32,10.39]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584","Line 79.7","TOTAL Operation (Enter Total of Lines 79.3 thru 79.6)",null,null,58.34,8.32,50.02,6.0120192307692308,null,301.25,10.39,null,null,null,null,301.25,10.39,null,null,null,1697.7,10.39]
[null,"Line 79.8","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5585",null,"(558.5) Solar Operation Supplies & Expenses",null,null,0,0,{"$f":"+F299-G299","v":0},{"$f":"IF(G299<0,IF(H299=0,0,IF(OR(G299=0,F299=0),\"N.M.\",IF(ABS(H299/G299)>=10,\"N.M.\",H299/(-G299)))),IF(H299=0,0,IF(OR(G299=0,F299=0),\"N.M.\",IF(ABS(H299/G299)>=10,\"N.M.\",H299/G299))))","v":0},null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586","Line 79.9","(558.6) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5587","Line 79.10","(558.7) Maintenance of Solar Panels, Structures, and Equipment",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5588","Line 79.11","(558.8) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5589","Line 79.12","(558.9) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55810","Line 79.13","(558.10) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55811","Line 79.14","(558.11) Maintenance of Miscellaneous Solar Generation Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55812",null,"(558.12) Maintenance of Solar Generation Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5585,N5586,N5587,N5588,N5589,N55810,N55811,N55812","Line 79.15","TOTAL Maintenance (Total of lines 79.9 thru 79.14)",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,61.42,"N.M.",null,301.25,0,null,null,null,null,301.25,0,null,null,null,1706.02,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,null,null,null,null,0,10.39,null,null,null,-8.32,10.39]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584,N5585,N5586,N5587,N5588,N5589,N55810,N55811,N55812","Line 79.16","TOTAL Power Production Expenses-Solar (Total of lines 79.7 & 79.15)",null,null,68.22,49.53,18.689999999999998,0.3773470623864324,null,308.06,51.6,null,null,null,null,308.06,51.6,null,null,null,1666.37,51.6]
[null,"Line 79.17","G. Wind Generation"]
[null,"Line 79.18","Operation"]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,{"$f":"+F316-G316","v":186.49999999999997},{"$f":"IF(G316<0,IF(H316=0,0,IF(OR(G316=0,F316=0),\"N.M.\",IF(ABS(H316/G316)>=10,\"N.M.\",H316/(-G316)))),IF(H316=0,0,IF(OR(G316=0,F316=0),\"N.M.\",IF(ABS(H316/G316)>=10,\"N.M.\",H316/G316))))","v":0.85814199604288388},null,2412.1,371.74,null,null,null,null,2412.1,371.74,null,null,null,11553.59,371.74]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813","Line 79.19","(558.13) Operation Supervision and Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,null,null,null,null,2412.1,371.74,null,null,null,11553.59,371.74]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,null,null,null,null,342.41,1032.08,null,null,null,-175.82,1032.08]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55814","Line 79.20","(558.14) Wind Turbine Generation and Other Plant Operating Expenses",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,null,null,null,null,342.41,1032.08,null,null,null,-175.82,1032.08]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,"N.M.",null,60.77,0,null,null,null,null,60.77,0,null,null,null,84.830000000000013,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55816","Line 79.21","(558.16) Rents",null,null,62.7,0,62.7,"N.M.",null,60.77,0,null,null,null,null,60.77,0,null,null,null,84.830000000000013,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,null,null,null,null,2412.1,371.74,null,null,null,11553.59,371.74]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,null,null,null,null,342.41,1032.08,null,null,null,-175.82,1032.08]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,"N.M.",null,60.77,0,null,null,null,null,60.77,0,null,null,null,84.830000000000013,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816","Line 79.22","TOTAL Operation (Total of Lines 79.19 thru 79.21)",null,null,279.33,850.80000000000007,-571.47,-0.67168547249647392,null,2815.2799999999997,1403.82,null,null,null,null,2815.2799999999997,1403.82,null,null,null,11462.6,1403.82]
[null,"Line79.23","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55817",null,"(558.17) Not on FERC form",null,null,0,0,{"$f":"+F327-G327","v":0},{"$f":"IF(G327<0,IF(H327=0,0,IF(OR(G327=0,F327=0),\"N.M.\",IF(ABS(H327/G327)>=10,\"N.M.\",H327/(-G327)))),IF(H327=0,0,IF(OR(G327=0,F327=0),\"N.M.\",IF(ABS(H327/G327)>=10,\"N.M.\",H327/G327))))","v":0},null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55818","Line 79.24","(558.18) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,3.59,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55819","Line 79.25","(558.19) Maintenance of Wind Turbines, Structures, and Equipment",null,null,0,-3.59,3.59,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55820","Line 79.26","(558.20) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55821","Line 79.27","(558.21) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55822","Line 79.28","(558.22) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55823","Line 79.29","(558.23) Maintenance of Miscellaneous Wind Generation Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55824",null,"(558.24) Not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,3.59,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55817,N55818,N55819,N55820,N55821,N55822,N55823,N55824","Line 79.30","TOTAL Maintenance (Total of lines 79.24 thru 79.29)",null,null,0,-3.59,3.59,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,null,null,null,null,2412.1,371.74,null,null,null,11553.59,371.74]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,null,null,null,null,342.41,1032.08,null,null,null,-175.82,1032.08]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,"N.M.",null,60.77,0,null,null,null,null,60.77,0,null,null,null,84.830000000000013,0]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,3.59,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816,N55817,N55818,N55819,N55820,N55821,N55822,N55823,N55824","Line 79.31","TOTAL Power Production Expenses-Wind (Total of lines 79.22 & 79.30)",null,null,279.33,847.21,-567.88000000000011,-0.67029425998276704,null,2815.2799999999997,1403.82,null,null,null,null,2815.2799999999997,1403.82,null,null,null,11462.6,1403.82]
[null,"Line 79.32","H. Other Renewable Generation",null,null,null,null,0,0]
[null,"Line 79.33","Operation"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5591","Line 79.34","(559.1) Operation Supervision and Engineering",null,null,0,0,{"$f":"+F345-G345","v":0},{"$f":"IF(G345<0,IF(H345=0,0,IF(OR(G345=0,F345=0),\"N.M.\",IF(ABS(H345/G345)>=10,\"N.M.\",H345/(-G345)))),IF(H345=0,0,IF(OR(G345=0,F345=0),\"N.M.\",IF(ABS(H345/G345)>=10,\"N.M.\",H345/G345))))","v":0},null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5592","Line 79.35","(559.2) Other Miscellaneous Generation and Other Plant Operating Expenses",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5593","Line 79.36","(559.3) Fuel",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5594","Line 79.37","(559.4) Rents",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5595",null,"(559.5) not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5591,N5592,N5593,N5594,N5595","Line 79.38","TOTAL Operation (Total of Lines 79.34 thru 79.37)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 79.39","Maintenance",null,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5596","Line 79.40","(559.6) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5597","Line 79.41","(559.7) Maintenance of Structures",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5599","Line 79.42","(559.9) Maintenance of Boilers",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55910","Line 79.43","(559.10) Maintenance of Generating and Electric Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55912","Line 79.44","(559.12) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55913","Line 79.45","(559.13) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55914","Line 79.46","(559.14) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55915","Line 79.47","(559.15) Maintenance of Miscellaneous Renewable Production Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55916",null,"(559.16) not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5596,N5597,N5599,N55910,N55912,N55913,N55914,N55915,N55916","Line 79.48","TOTAL Maintenance (Total of lines 79.40 thru 79.47)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5591,N5592,N5593,N5594,N5595,N5596,N5597,N5599,N55910,N55912,N55913,N55914,N55915,N55916","Line 79.49","TOTAL Power Prod Exp-Other Renewable (Total of lines 79.38 & 79.48)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,{"$f":"+K363-L363","v":204069.6100000001},{"$f":"IF(L363<0,IF(M363=0,0,IF(OR(L363=0,K363=0),\"N.M.\",IF(ABS(M363/L363)>=10,\"N.M.\",M363/(-L363)))),IF(M363=0,0,IF(OR(L363=0,K363=0),\"N.M.\",IF(ABS(M363/L363)>=10,\"N.M.\",M363/L363))))","v":0.20665513019733542},null,null,1191558.33,987488.72,{"$f":"+Q363-R363","v":204069.6100000001},{"$f":"IF(R363<0,IF(S363=0,0,IF(OR(R363=0,Q363=0),\"N.M.\",IF(ABS(S363/R363)>=10,\"N.M.\",S363/(-R363)))),IF(S363=0,0,IF(OR(R363=0,Q363=0),\"N.M.\",IF(ABS(S363/R363)>=10,\"N.M.\",S363/R363))))","v":0.20665513019733542},null,4707142.2,4224514.05,{"$f":"+V363-W363","v":482628.15000000037},{"$f":"IF(W363<0,IF(X363=0,0,IF(OR(W363=0,V363=0),\"N.M.\",IF(ABS(X363/W363)>=10,\"N.M.\",X363/(-W363)))),IF(X363=0,0,IF(OR(W363=0,V363=0),\"N.M.\",IF(ABS(X363/W363)>=10,\"N.M.\",X363/W363))))","v":0.1142446549562311}]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,{"$f":"+Q395-R395","v":-2262.4499999999998},{"$f":"IF(R395<0,IF(S395=0,0,IF(OR(R395=0,Q395=0),\"N.M.\",IF(ABS(S395/R395)>=10,\"N.M.\",S395/(-R395)))),IF(S395=0,0,IF(OR(R395=0,Q395=0),\"N.M.\",IF(ABS(S395/R395)>=10,\"N.M.\",S395/R395))))","v":-3.8537993765649747},null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.370000000000005,0,-16.370000000000005,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,"N.M.",null,94609.600000000006,0,94609.600000000006,"N.M.",null,null,94609.600000000006,0,94609.600000000006,"N.M.",null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,604645.32000000007,-604645.32000000007,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,-0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,{"$f":"+F409-G409","v":22783.14},{"$f":"IF(G409<0,IF(H409=0,0,IF(OR(G409=0,F409=0),\"N.M.\",IF(ABS(H409/G409)>=10,\"N.M.\",H409/(-G409)))),IF(H409=0,0,IF(OR(G409=0,F409=0),\"N.M.\",IF(ABS(H409/G409)>=10,\"N.M.\",H409/G409))))","v":3.15447165728163},null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,"N.M.",null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,-0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,-3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,-0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,-9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,-1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,"N.M.",null,-126181.47,0,-126181.47,"N.M.",null,null,-126181.47,0,-126181.47,"N.M.",null,-1179.3999999999942,0,-1179.3999999999942,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,-0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,0.59220267040991958]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,{"$f":"+K427-L427","v":323.5},{"$f":"IF(L427<0,IF(M427=0,0,IF(OR(L427=0,K427=0),\"N.M.\",IF(ABS(M427/L427)>=10,\"N.M.\",M427/(-L427)))),IF(M427=0,0,IF(OR(L427=0,K427=0),\"N.M.\",IF(ABS(M427/L427)>=10,\"N.M.\",M427/L427))))","v":2.4453481692014632E-2},null,null,13552.7,13229.2,{"$f":"+Q427-R427","v":323.5},{"$f":"IF(R427<0,IF(S427=0,0,IF(OR(R427=0,Q427=0),\"N.M.\",IF(ABS(S427/R427)>=10,\"N.M.\",S427/(-R427)))),IF(S427=0,0,IF(OR(R427=0,Q427=0),\"N.M.\",IF(ABS(S427/R427)>=10,\"N.M.\",S427/R427))))","v":2.4453481692014632E-2},null,54406.28,66579.09,{"$f":"+V427-W427","v":-12172.809999999998},{"$f":"IF(W427<0,IF(X427=0,0,IF(OR(W427=0,V427=0),\"N.M.\",IF(ABS(X427/W427)>=10,\"N.M.\",X427/(-W427)))),IF(X427=0,0,IF(OR(W427=0,V427=0),\"N.M.\",IF(ABS(X427/W427)>=10,\"N.M.\",X427/W427))))","v":-0.18283232768726634}]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,0,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,446.40000000000003,-446.40000000000003,"N.M."]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.79,-5.79,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.93,0,0.93,"N.M."]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,61.42,"N.M.",null,301.25,0,301.25,"N.M.",null,null,301.25,0,301.25,"N.M.",null,1706.02,0,1706.02,"N.M."]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,2040.36,5.4886748802926775,null,null,2412.1,371.74,2040.36,5.4886748802926775,null,11553.59,371.74,11181.85,"N.M."]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,-175.82,1032.08,-1207.8999999999999,-1.1703550112394387]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,"N.M.",null,60.77,0,60.77,"N.M.",null,null,60.77,0,60.77,"N.M.",null,84.830000000000013,0,84.830000000000013,"N.M."]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,3.59,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,-10.39,"N.M.",null,null,0,10.39,-10.39,"N.M.",null,-8.32,10.39,-18.71,-1.8007699711260827]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,-34.4,-0.83474884736714383,null,null,6.8100000000000005,41.21,-34.4,-0.83474884736714383,null,-31.33,41.21,-72.539999999999992,-1.7602523659305991]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-559","Line 80","TOTAL Power Prod Exp (Total of lines 21, 41, 59, 74, 79, 79.16, 79.31, & 79.49)",null,null,31699881.026000001,28540395.671000004,3159485.3549999967,0.11070222681637035,null,96572932.247999996,95352206.666999996,1220725.5810000002,1.2802279293474134E-2,null,null,96572932.247999996,95352206.666999996,1220725.5810000002,1.2802279293474134E-2,null,326803049.63000017,298103833.87699997,28699215.7530002,9.6272548325700924E-2]
[null,"Line 81","2. TRANSMISSION EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 82","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600","Line 83","(560) Operation Supervision and Engineering  ",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
[null,"Line 84","(561) Load Dispatching (included in line #86; disclose in footnote)",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5611","Line 85","(561.1) Load Dispatch-Reliability",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610","Line 86","(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613","Line 87","(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,-11293.770000000019,-8.5248323368949646E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614","Line 88","(561.4) Scheduling, System Control and Dispatch Services",null,null,120448.74,105284.99,15163.75,0.1440257533386288,null,423847.70999999996,397568.9,26278.809999999939,6.6098756718646595E-2,null,null,423847.70999999996,397568.9,26278.809999999939,6.6098756718646595E-2,null,1437550.43,1406701.77,30848.659999999916,2.1929779757083774E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615","Line 89","(561.5) Reliability, Planning and Standards Development",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5616","Line 90","(561.6) Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5617","Line 91","(561.7) Generation Interconnection Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,{"$f":"+Q459-R459","v":0},{"$f":"IF(R459<0,IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/(-R459)))),IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/R459))))","v":0},null,0,0,0,0]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618","Line 92","(561.8) Reliability, Planning and Standards Development Services",null,null,28880,25179.800000000003,3700.1999999999971,0.14695112749108399,null,149418.55000000002,135021.81,14396.74000000002,0.10662529261013476,null,null,149418.55000000002,135021.81,14396.74000000002,0.10662529261013476,null,423273.4,434928.24,-11654.839999999967,-2.6797156238923387E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620","Line 93","(562) Station Expenses",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
[null,"Line 93.1","(562.1) Operation of Energy Storage Equipment",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0,0]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,{"$f":"+Q466-R466","v":517.86999999999989},{"$f":"IF(R466<0,IF(S466=0,0,IF(OR(R466=0,Q466=0),\"N.M.\",IF(ABS(S466/R466)>=10,\"N.M.\",S466/(-R466)))),IF(S466=0,0,IF(OR(R466=0,Q466=0),\"N.M.\",IF(ABS(S466/R466)>=10,\"N.M.\",S466/R466))))","v":0.15741829975955762},null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630","Line 94","(563) Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,15.85,-15.85,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5640","Line 95","(564) Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,{"$f":"+F473-G473","v":-615.26000000000022},{"$f":"IF(G473<0,IF(H473=0,0,IF(OR(G473=0,F473=0),\"N.M.\",IF(ABS(H473/G473)>=10,\"N.M.\",H473/(-G473)))),IF(H473=0,0,IF(OR(G473=0,F473=0),\"N.M.\",IF(ABS(H473/G473)>=10,\"N.M.\",H473/G473))))","v":-4.4915324764823468E-2},null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,0.62821554518725764,null,-156386,-353885,197499,0.55808807946084182,null,null,-156386,-353885,197499,0.55808807946084182,null,7636778,-4875145,12511923,2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,"N.M.",null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,-11334862.73,0,-11334862.73,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650","Line 96","(565) Transmission of Electricity by Others",null,null,8053076.2999999989,7892017.29,161059.00999999885,2.040783795596561E-2,null,25068351.5,22978281.280000001,2090070.2199999988,9.0958509669701398E-2,null,null,25068351.5,22978281.280000001,2090070.2199999988,9.0958509669701398E-2,null,88685618.780000016,81097772.970000014,7587845.8100000024,9.3564169916317261E-2]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660","Line 97","(566) Miscellaneous Transmission Expenses",null,null,158408.06,58791.76,99616.299999999988,1.6943922073433417,null,239057.07,170964.4,68092.670000000013,0.39828566648963187,null,null,239057.07,170964.4,68092.670000000013,0.39828566648963187,null,1187657.22,1085981.05,101676.16999999993,9.3626099645108832E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670","Line 98","(567) Rents",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,{"$f":"+K491-L491","v":15158.339999999967},{"$f":"IF(L491<0,IF(M491=0,0,IF(OR(L491=0,K491=0),\"N.M.\",IF(ABS(M491/L491)>=10,\"N.M.\",M491/(-L491)))),IF(M491=0,0,IF(OR(L491=0,K491=0),\"N.M.\",IF(ABS(M491/L491)>=10,\"N.M.\",M491/L491))))","v":3.9910616757380585E-2},null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,{"$f":"+V491-W491","v":-11293.770000000019},{"$f":"IF(W491<0,IF(X491=0,0,IF(OR(W491=0,V491=0),\"N.M.\",IF(ABS(X491/W491)>=10,\"N.M.\",X491/(-W491)))),IF(X491=0,0,IF(OR(W491=0,V491=0),\"N.M.\",IF(ABS(X491/W491)>=10,\"N.M.\",X491/W491))))","v":-8.5248323368949646E-3}]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,{"$f":"+Q498-R498","v":0},{"$f":"IF(R498<0,IF(S498=0,0,IF(OR(R498=0,Q498=0),\"N.M.\",IF(ABS(S498/R498)>=10,\"N.M.\",S498/(-R498)))),IF(S498=0,0,IF(OR(R498=0,Q498=0),\"N.M.\",IF(ABS(S498/R498)>=10,\"N.M.\",S498/R498))))","v":0},null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,0.62821554518725764,null,-156386,-353885,197499,0.55808807946084182,null,null,-156386,-353885,197499,0.55808807946084182,null,7636778,-4875145,12511923,2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,"N.M.",null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,-11334862.73,0,-11334862.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567","Line 99","TOTAL TRANSMISSION EXP-OPERATN","o",null,8705008.8199999984,8323222.3899999997,381786.42999999877,4.5870026308404185E-2,null,27088845.060000002,24472641.510000002,2616203.5500000007,0.10690319428456338,null,null,27088845.060000002,24472641.510000002,2616203.5500000007,0.10690319428456338,null,95891574.520000041,86810427.99000001,9081146.530000031,0.10460893627947693]
[null,"Line 100","Maintenance",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680","Line 101","(568) Maintenance Supervision and Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690","Line 102","(569) Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691","Line 103","(569.1) Maintenance of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692","Line 104","(569.2) Maintenance of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693","Line 105","(569.3) Maintenance of Communication Equipment",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
[null,"Line 106","(569.4) Maintenance of Miscellaneous Regional Transmission Plant",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700","Line 107","(570) Maintenance of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
[null,"Line 107.1","(570.1) Maintenance of Energy Storage Equipment",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,null,null,null,null,0,0]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,{"$f":"IF(R529<0,IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/(-R529)))),IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/R529))))","v":2.0591029747495537},null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710","Line 108","(571) Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,{"$f":"+Q530-R530","v":2419870.5},2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720","Line 109","(572) Maintenance of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730","Line 110","(573) Maintenance of Miscellaneous Transmission Plant",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,{"$f":"+F537-G537","v":112.59},{"$f":"IF(G537<0,IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/(-G537)))),IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/G537))))","v":1.0709597641015887},null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574","Line 111","TOTAL TRANSMISSION EXP-MAINT","m",null,2343119.9,379685.17000000004,1963434.73,5.1712178539920322,null,3772527.9400000004,1417771.8199999998,2354756.1200000006,1.6608851204279127,null,null,3772527.9400000004,1417771.8199999998,2354756.1200000006,1.6608851204279127,null,9420383.5899999999,5989190.4700000016,3431193.1199999982,0.57289764571471335]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,-11293.770000000019,-8.5248323368949646E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,{"$f":"+K555-L555","v":517.86999999999989},{"$f":"IF(L555<0,IF(M555=0,0,IF(OR(L555=0,K555=0),\"N.M.\",IF(ABS(M555/L555)>=10,\"N.M.\",M555/(-L555)))),IF(M555=0,0,IF(OR(L555=0,K555=0),\"N.M.\",IF(ABS(M555/L555)>=10,\"N.M.\",M555/L555))))","v":0.15741829975955762},null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,{"$f":"+V555-W555","v":6886.91},{"$f":"IF(W555<0,IF(X555=0,0,IF(OR(W555=0,V555=0),\"N.M.\",IF(ABS(X555/W555)>=10,\"N.M.\",X555/(-W555)))),IF(X555=0,0,IF(OR(W555=0,V555=0),\"N.M.\",IF(ABS(X555/W555)>=10,\"N.M.\",X555/W555))))","v":0.27493807125647979}]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,{"$f":"IF(R561<0,IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/(-R561)))),IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/R561))))","v":7.235399748440477E-2},null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,{"$f":"+Q562-R562","v":-97453.25},-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,0.62821554518725764,null,-156386,-353885,197499,0.55808807946084182,null,null,-156386,-353885,197499,0.55808807946084182,null,7636778,-4875145,12511923,2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,"N.M.",null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,-11334862.73,0,-11334862.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573","Line 112","TOTAL TRANSMISSION EXPENSES",null,null,11048128.719999997,8702907.5599999987,2345221.1599999983,0.26947559121264508,null,30861373.000000004,25890413.330000002,4970959.6700000018,0.1920000119982635,null,null,30861373.000000004,25890413.330000002,4970959.6700000018,0.1920000119982635,null,105311958.11000004,92799618.459999979,12512339.650000066,0.13483180057893601]
[null,"Line 113","3. REGIONAL MARKET EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 114","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 115","(575.1) Operation Supervision",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 116","(575.2) Day-Ahead and Real-Time Market Facilitation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 117","(575.3) Transmission Rights Market Facilitation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 118","(575.4) Capacity Market Facilitation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 119","(575.5) Ancillary Services Market Function",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 120","(575.6) Market Monitoring and Compliance",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757","Line 121","(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,103371.64,83146.210000000006,20225.429999999993,0.24325137610000494,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,1378836.38,1412132.08,-33295.700000000186,-2.3578318538022437E-2]
[null,"Line 122","(575.8) Rents",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,{"$f":"IF(R593<0,IF(S593=0,0,IF(OR(R593=0,Q593=0),\"N.M.\",IF(ABS(S593/R593)>=10,\"N.M.\",S593/(-R593)))),IF(S593=0,0,IF(OR(R593=0,Q593=0),\"N.M.\",IF(ABS(S593/R593)>=10,\"N.M.\",S593/R593))))","v":0.36444842366652735},null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,{"$f":"+Q594-R594","v":-19424.099999999977},-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575","Line 123","TOTAL Operation (Lines 115 thru 122)","o",null,103371.64,83146.210000000006,20225.429999999993,0.24325137610000494,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,1378836.38,1412132.08,-33295.700000000186,-2.3578318538022437E-2]
[null,"Line 124","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 125","(576.1) Maintenance of Structures and Improvements",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 126","(576.2) Maintenance of Computer Hardware",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 127","(576.3) Maintenance of Computer Software",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 128","(576.4) Maintenance of Communication Equipment",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 129","(576.5) Maintenance of Miscellaneous Market Operation Plant",null,null,null,null,{"$f":"+F601-G601","v":0},{"$f":"IF(G601<0,IF(H601=0,0,IF(OR(G601=0,F601=0),\"N.M.\",IF(ABS(H601/G601)>=10,\"N.M.\",H601/(-G601)))),IF(H601=0,0,IF(OR(G601=0,F601=0),\"N.M.\",IF(ABS(H601/G601)>=10,\"N.M.\",H601/G601))))","v":0},null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 130","TOTAL Maintenance (Lines 125 thru 129)","m",null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576","Line 131","TOTAL Regional Transmission and Market Op Expns (Total 123 and 130)",null,null,103371.64,83146.210000000006,20225.429999999993,0.24325137610000494,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,1378836.38,1412132.08,-33295.700000000186,-2.3578318538022437E-2]
[null,"Line 131.1","4. ENERGY STORAGE EXPENSES"]
[null,"Line 131.2","Operation"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771","Line 131.3","(577.1) Operation Supervision and Engineering",null,null,0,0,{"$f":"+F608-G608","v":0},{"$f":"IF(G608<0,IF(H608=0,0,IF(OR(G608=0,F608=0),\"N.M.\",IF(ABS(H608/G608)>=10,\"N.M.\",H608/(-G608)))),IF(H608=0,0,IF(OR(G608=0,F608=0),\"N.M.\",IF(ABS(H608/G608)>=10,\"N.M.\",H608/G608))))","v":0},null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5772","Line 131.4","(577.2) Operation of Energy Storage Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5773","Line 131.5","(577.3) Storage Fuel",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5774","Line 131.6","(577.4) Rents",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5775",null,"(577.5) not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775","Line 131.7","Total Operation (Lines 131.3 thru 131.6)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 131.8","Maintenance",null,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781","Line 131.9","(578.1) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5782","Line 131.10","(578.2) Maintenance of Energy Storage Equipment, Structures",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5783","Line 131.11","(578.3) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5784","Line 131.12","(578.4) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5785","Line 131.13","(578.5) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5786","Line 131.14","(578.6) Maintenance of Miscellaneous Other Energy Storage Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5787",null,"(578.7) not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781-5787","Line 131.15","Total Maintenance (Lines 131.9 thru 131.14)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775,N5781-5787","Line 131.16","TOTAL Energy Storage Expenses (Total of 131.7 and 131.15)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 132","4. DISTRIBUTION EXPENSES",null,null,null,null,0,0,null,null,null,{"$f":"+K633-L633","v":0},{"$f":"IF(L633<0,IF(M633=0,0,IF(OR(L633=0,K633=0),\"N.M.\",IF(ABS(M633/L633)>=10,\"N.M.\",M633/(-L633)))),IF(M633=0,0,IF(OR(L633=0,K633=0),\"N.M.\",IF(ABS(M633/L633)>=10,\"N.M.\",M633/L633))))","v":0},null,null,null,null,{"$f":"+Q633-R633","v":0},{"$f":"IF(R633<0,IF(S633=0,0,IF(OR(R633=0,Q633=0),\"N.M.\",IF(ABS(S633/R633)>=10,\"N.M.\",S633/(-R633)))),IF(S633=0,0,IF(OR(R633=0,Q633=0),\"N.M.\",IF(ABS(S633/R633)>=10,\"N.M.\",S633/R633))))","v":0},null,null,null,{"$f":"+V633-W633","v":0},{"$f":"IF(W633<0,IF(X633=0,0,IF(OR(W633=0,V633=0),\"N.M.\",IF(ABS(X633/W633)>=10,\"N.M.\",X633/(-W633)))),IF(X633=0,0,IF(OR(W633=0,V633=0),\"N.M.\",IF(ABS(X633/W633)>=10,\"N.M.\",X633/W633))))","v":0}]
[null,"Line 133","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,118055.08000000002,1685685.97,-1567630.89,-0.92996614903308472]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5800","Line 134","(580) Operation Supervision and Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,118055.08000000002,1685685.97,-1567630.89,-0.92996614903308472]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5810","Line 135","(581) Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5820","Line 136","(582) Station Expenses",null,null,15374.92,17424.900000000001,{"$f":"+F640-G640","v":-2049.9800000000014},-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5830","Line 137","(583) Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5840","Line 138","(584) Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
[null,"Line 138.1","(584.1) Operation of Energy Storage Equipment",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5850","Line 139","(585) Street Lighting and Signal System Expenses",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5860","Line 140","(586) Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5870","Line 141","(587) Customer Installations Expenses",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5880","Line 142","(588) Miscellaneous Expenses",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5890","Line 143","(589) Rents",null,null,80719.943000000014,76011.854000000007,4708.0890000000072,6.1938878638587172E-2,null,351351.663,309029.31200000003,42322.350999999966,0.1369525457831002,null,null,351351.663,309029.31200000003,42322.350999999966,0.1369525457831002,null,1112640.7689999999,1087598.9820000001,25041.786999999778,2.3024834901877258E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,118055.08000000002,1685685.97,-1567630.89,-0.92996614903308472]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589","Line 144","TOTAL Operation (Enter Total of lines 134 thru 143)","o",null,1207886.5330000001,951224.09399999992,256662.43900000013,0.26982331568232981,null,2405883.0330000003,2311083.1710000001,94799.862000000197,4.1019666963772891E-2,null,null,2405883.0330000003,2311083.1710000001,94799.862000000197,4.1019666963772891E-2,null,8544632.3489999995,11328996.220999999,-2784363.8719999995,-0.24577321924062101]
[null,"Line 145","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5900","Line 146","(590) Maintenance Supervision and Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,{"$f":"+F672-G672","v":-1858.2200000000003},{"$f":"IF(G672<0,IF(H672=0,0,IF(OR(G672=0,F672=0),\"N.M.\",IF(ABS(H672/G672)>=10,\"N.M.\",H672/(-G672)))),IF(H672=0,0,IF(OR(G672=0,F672=0),\"N.M.\",IF(ABS(H672/G672)>=10,\"N.M.\",H672/G672))))","v":-0.25891139117046702},null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5910","Line 147","(591) Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5920","Line 148","(592) Maintenance of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59220","Line 148.1","(592.2) Maintenance of Computer Hardware [Energy Storage Equipment]",null,null,0,0,null,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,null,0,null,29665.13,32005.49,null,null,null,null,29665.13,32005.49,null,null,null,137127.48000000001,32005.49]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59230","Line 148.2","(592.3) Maintenance of Computer Software",null,null,10320.59,9270.9,null,0,null,29665.13,32005.49,null,null,null,null,29665.13,32005.49,null,null,null,137127.48000000001,32005.49]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,null,0,null,276909.52,225587.44,null,null,null,null,276909.52,225587.44,null,null,null,1223619.56,225587.44]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59240","Line 148.3","(592.4) Maintenance of Communication Equipment",null,null,90695.89,62552.43,null,0,null,276909.52,225587.44,null,null,null,null,276909.52,225587.44,null,null,null,1223619.56,225587.44]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,{"$f":"+F681-G681","v":6944628.7300000004},1.2163838541533103,null,9611209.8200000003,9252080.7200000007,{"$f":"+K681-L681","v":359129.09999999963},{"$f":"IF(L681<0,IF(M681=0,0,IF(OR(L681=0,K681=0),\"N.M.\",IF(ABS(M681/L681)>=10,\"N.M.\",M681/(-L681)))),IF(M681=0,0,IF(OR(L681=0,K681=0),\"N.M.\",IF(ABS(M681/L681)>=10,\"N.M.\",M681/L681))))","v":3.8816036183480208E-2},null,null,9611209.8200000003,9252080.7200000007,{"$f":"+Q681-R681","v":359129.09999999963},{"$f":"IF(R681<0,IF(S681=0,0,IF(OR(R681=0,Q681=0),\"N.M.\",IF(ABS(S681/R681)>=10,\"N.M.\",S681/(-R681)))),IF(S681=0,0,IF(OR(R681=0,Q681=0),\"N.M.\",IF(ABS(S681/R681)>=10,\"N.M.\",S681/R681))))","v":3.8816036183480208E-2},null,33651179.078000002,32415739.960000001,{"$f":"+V681-W681","v":1235439.1180000007},{"$f":"IF(W681<0,IF(X681=0,0,IF(OR(W681=0,V681=0),\"N.M.\",IF(ABS(X681/W681)>=10,\"N.M.\",X681/(-W681)))),IF(X681=0,0,IF(OR(W681=0,V681=0),\"N.M.\",IF(ABS(X681/W681)>=10,\"N.M.\",X681/W681))))","v":3.8112321962247155E-2}]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5930","Line 149","(593) Maintenance of Overhead Lines",null,null,1248785.82,-5679561.3200000003,6928347.1400000006,1.2198736398183654,null,9644345.1099999994,9342766.5899999999,301578.51999999955,3.2279359341246219E-2,null,null,9644345.1099999994,9342766.5899999999,301578.51999999955,3.2279359341246219E-2,null,33902748.567999996,32834372.750000004,1068375.8179999925,3.2538334937432065E-2]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5940","Line 150","(594) Maintenance of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5950","Line 151","(595) Maintenance of Line Transformers",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5960","Line 152","(596) Maintenance of Street Lighting and Signal Systems",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5970","Line 153","(597) Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5980","Line 154","(598) Maintenance of Miscellaneous Distribution Plant",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,1049.6900000000005,0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599","Line 155","TOTAL Maintenance (Total of lines 146 thru 154)","m",null,1420781.3399999999,-5535505.7199999997,6956287.0599999996,1.2566669446057406,null,10221822.719999999,9798973.4000000022,422849.31999999657,4.3152410231055066E-2,null,null,10221822.719999999,9798973.4000000022,422849.31999999657,4.3152410231055066E-2,null,36128839.757999994,33998527.020000003,2130312.7379999906,6.2658971570939262E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,118055.08000000002,1685685.97,-1567630.89,-0.92996614903308472]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,1049.6900000000005,0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598","Line 156","TOTAL Distribution Expenses (Total of lines 144 and 155)",null,null,2628667.8730000006,-4584281.6260000002,7212949.4990000008,1.5734088975012723,null,12627705.752999999,12110056.571000002,517649.1819999963,4.2745397510331434E-2,null,null,12627705.752999999,12110056.571000002,517649.1819999963,4.2745397510331434E-2,null,44673472.107000008,45327523.240999997,-654051.13399998844,-1.4429447877010433E-2]
[null,"Line 157","5. CUSTOMER ACCOUNTS EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 158","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2131.1999999999998,2613.66,-482.46000000000004,-0.18459172195312323,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,22181.85,17839.03,4342.82,0.2434448509812473]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901","Line 159","(901) Supervision",null,null,2131.1999999999998,2613.66,-482.46000000000004,-0.18459172195312323,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,22181.85,17839.03,4342.82,0.2434448509812473]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-33976.35,1831.0900000000001,-35807.440000000002,"N.M.",null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,3105.0099999999948,21523.599999999999,-18418.590000000004,-0.8557392815328293]
["%,V9020002","9020002","Meter Reading - Regular",null,null,26482.95,34058.14,-7575.1899999999987,{"$f":"IF(G736<0,IF(H736=0,0,IF(OR(G736=0,F736=0),\"N.M.\",IF(ABS(H736/G736)>=10,\"N.M.\",H736/(-G736)))),IF(H736=0,0,IF(OR(G736=0,F736=0),\"N.M.\",IF(ABS(H736/G736)>=10,\"N.M.\",H736/G736))))","v":-0.22241936876177029},null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,439858.19,303509.01,136349.18,0.44924261062299264]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2179.4499999999998,2531.92,-352.47000000000025,-0.13921055957534212,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,28425.37,17314.650000000001,11110.719999999998,0.64169474982168262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N902","Line 160","(902) Meter Reading Expenses",null,null,-5313.949999999998,38421.149999999994,-43735.099999999991,-1.1383079371648168,null,64617.279999999999,103290.83,-38673.550000000003,-0.3744141662914317,null,null,64617.279999999999,103290.83,-38673.550000000003,-0.3744141662914317,null,471388.57,342347.26,129041.31,0.37693104364264518]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28978.38,28742.400000000001,235.97999999999956,8.210170340681347E-3,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,385425.53,318653.75,66771.780000000028,0.20954336799739537]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,268762.06,244087.79,24674.26999999999,0.10108768652459015,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,2833392.08,2830287.92,3104.160000000149,1.0967647418712613E-3]
["%,V9030002","9030002","Manual Billing",null,null,918.72,761.83,156.88999999999999,0.20593833269889605,null,2384.5,1877.5,507,0.27003994673768311,null,null,2384.5,1877.5,507,0.27003994673768311,null,9470.58,7588.6900000000005,1881.8899999999994,0.24798614780680187]
["%,V9030003","9030003","Postage - Customer Bills",null,null,57498.48,54010.19,3488.2900000000009,6.4585775387940692E-2,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,670042.03,638394.47,31647.560000000056,4.9573675035123749E-2]
["%,V9030004","9030004","Cashiering",null,null,4647.87,4574.51,73.359999999999673,1.6036690268465839E-2,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,50390.740000000005,54343.8,-3953.0599999999977,-7.2741692704595504E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,97.22,227.01,-129.79,-0.57173692788863928,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,2447.27,4221.88,-1774.6100000000001,-0.42033643779548452]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,75693.47,30387.08,{"$f":"+F745-G745","v":45306.39},1.4909754408781626,null,140849.44,76835.8,{"$f":"+K745-L745","v":64013.64},{"$f":"IF(L745<0,IF(M745=0,0,IF(OR(L745=0,K745=0),\"N.M.\",IF(ABS(M745/L745)>=10,\"N.M.\",M745/(-L745)))),IF(M745=0,0,IF(OR(L745=0,K745=0),\"N.M.\",IF(ABS(M745/L745)>=10,\"N.M.\",M745/L745))))","v":0.83312258088026669},null,null,140849.44,76835.8,{"$f":"+Q745-R745","v":64013.64},{"$f":"IF(R745<0,IF(S745=0,0,IF(OR(R745=0,Q745=0),\"N.M.\",IF(ABS(S745/R745)>=10,\"N.M.\",S745/(-R745)))),IF(S745=0,0,IF(OR(R745=0,Q745=0),\"N.M.\",IF(ABS(S745/R745)>=10,\"N.M.\",S745/R745))))","v":0.83312258088026669},null,649789.56000000006,547468.99,{"$f":"+V745-W745","v":102320.57000000007},{"$f":"IF(W745<0,IF(X745=0,0,IF(OR(W745=0,V745=0),\"N.M.\",IF(ABS(X745/W745)>=10,\"N.M.\",X745/(-W745)))),IF(X745=0,0,IF(OR(W745=0,V745=0),\"N.M.\",IF(ABS(X745/W745)>=10,\"N.M.\",X745/W745))))","v":0.18689747158099324}]
["%,V9030007","9030007","Collectors",null,null,22060.57,25201.58,-3141.010000000002,-0.12463543952402992,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,285134.02,321116.68,-35982.659999999974,-0.11205478332673337]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,0,26842.840000000004,-26842.840000000004,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N903","Line 161","(903) Customer Records and Collection Expenses",null,null,458656.76999999996,387992.39000000007,70664.379999999888,0.18212826287649578,null,1208033.48,1117090.6400000001,90942.839999999851,8.1410439532462506E-2,null,null,1208033.48,1117090.6400000001,90942.839999999851,8.1410439532462506E-2,null,4886091.8100000015,4748919.0199999986,137172.79000000283,2.8885055614193831E-2]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,20,0,20,"N.M.",null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,1346.05,179.07,1166.98,6.5168928352041107,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,6819.08,12450.109999999999,-5631.0299999999988,-0.45228757014998255]
["%,FACCOUNT,X,TGL_FERC_ACCT,N904","Line 162","(904) Uncollectible Accounts",null,null,1346.05,179.07,1166.98,6.5168928352041107,null,2440.5500000000002,-5673.4400000000005,8113.9900000000007,1.4301711131165571,null,null,2440.5500000000002,-5673.4400000000005,8113.9900000000007,1.4301711131165571,null,6839.08,12450.109999999999,-5611.0299999999988,-0.4506811586403654]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,8418.18,2189.12,6229.06,2.8454630171027633,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,27739.120000000003,22105.68,5633.4400000000023,0.25484128965949032]
["%,FACCOUNT,X,TGL_FERC_ACCT,N905","Line 163","Miscellaneous Customer Accounts Expenses",null,null,8418.18,2189.12,6229.06,2.8454630171027633,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,27739.120000000003,22105.68,5633.4400000000023,0.25484128965949032]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2131.1999999999998,2613.66,-482.46000000000004,-0.18459172195312323,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,22181.85,17839.03,4342.82,0.2434448509812473]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-33976.35,1831.0900000000001,-35807.440000000002,"N.M.",null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,3105.0099999999948,21523.599999999999,-18418.590000000004,-0.8557392815328293]
["%,V9020002","9020002","Meter Reading - Regular",null,null,26482.95,34058.14,-7575.1899999999987,-0.22241936876177029,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,439858.19,303509.01,136349.18,0.44924261062299264]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2179.4499999999998,2531.92,-352.47000000000025,-0.13921055957534212,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,28425.37,17314.650000000001,11110.719999999998,0.64169474982168262]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28978.38,28742.400000000001,235.97999999999956,8.210170340681347E-3,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,385425.53,318653.75,66771.780000000028,0.20954336799739537]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,268762.06,244087.79,24674.26999999999,0.10108768652459015,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,2833392.08,2830287.92,3104.160000000149,1.0967647418712613E-3]
["%,V9030002","9030002","Manual Billing",null,null,918.72,761.83,156.88999999999999,0.20593833269889605,null,2384.5,1877.5,507,0.27003994673768311,null,null,2384.5,1877.5,507,0.27003994673768311,null,9470.58,7588.6900000000005,1881.8899999999994,0.24798614780680187]
["%,V9030003","9030003","Postage - Customer Bills",null,null,57498.48,54010.19,3488.2900000000009,6.4585775387940692E-2,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,670042.03,638394.47,31647.560000000056,4.9573675035123749E-2]
["%,V9030004","9030004","Cashiering",null,null,4647.87,4574.51,73.359999999999673,1.6036690268465839E-2,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,50390.740000000005,54343.8,-3953.0599999999977,-7.2741692704595504E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,97.22,227.01,-129.79,-0.57173692788863928,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,2447.27,4221.88,-1774.6100000000001,-0.42033643779548452]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,75693.47,30387.08,45306.39,1.4909754408781626,null,140849.44,76835.8,64013.64,0.83312258088026669,null,null,140849.44,76835.8,64013.64,0.83312258088026669,null,649789.56000000006,547468.99,102320.57000000007,0.18689747158099324]
["%,V9030007","9030007","Collectors",null,null,22060.57,25201.58,-3141.010000000002,-0.12463543952402992,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,285134.02,321116.68,-35982.659999999974,-0.11205478332673337]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,0,26842.840000000004,-26842.840000000004,"N.M."]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,20,0,20,"N.M.",null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,1346.05,179.07,1166.98,6.5168928352041107,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,6819.08,12450.109999999999,-5631.0299999999988,-0.45228757014998255]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,8418.18,2189.12,6229.06,2.8454630171027633,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,27739.120000000003,22105.68,5633.4400000000023,0.25484128965949032]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905","Line 164","TOTAL Customer Accounts Expense (Total of lines 159 thru 163)","o",null,465238.24999999994,431395.39000000007,33842.85999999987,7.844974884872985E-2,null,1292031.1000000001,1230412.7,61618.40000000014,5.0079457079726289E-2,null,null,1292031.1000000001,1230412.7,61618.40000000014,5.0079457079726289E-2,null,5414240.4300000006,5143661.0999999978,270579.33000000287,5.2604424113401056E-2]
[null,"Line 165","6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 166","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V9070000","9070000","Supervision - Customer Service",null,null,4509.54,1245.99,3263.55,2.6192425300363569,null,11814.35,4873.5,6940.85,1.4242023186621526,null,null,11814.35,4873.5,6940.85,1.4242023186621526,null,47225.35,40576.050000000003,6649.2999999999956,0.16387253071701152]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N907","Line 167","(907) Supervision",null,null,4509.54,1245.99,3263.55,2.6192425300363569,null,11814.35,4873.5,6940.85,1.4242023186621526,null,null,11814.35,4873.5,6940.85,1.4242023186621526,null,47233.26,40576.050000000003,6657.2099999999991,0.16406747330013638]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105523.86,101168.84,4355.0200000000041,4.3047048873941861E-2,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,1248427.6599999999,1220862.07,27565.589999999851,2.2578791394510151E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,6.76,27.51,-20.75,-0.75427117411850231,null,5.9,40.76,-34.86,-0.85525024533856731,null,null,5.9,40.76,-34.86,-0.85525024533856731,null,-34,40.76,-74.759999999999991,-1.834151128557409]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,152390.73000000001,83320.06,69070.670000000013,0.82898007994713419,null,528797.35,152635.75,376161.6,2.4644396872947523,null,null,528797.35,152635.75,376161.6,2.4644396872947523,null,1615737.7999999998,340326.99,1275410.8099999998,3.7476040616114514]
["%,FACCOUNT,X,TGL_FERC_ACCT,N908","Line 168","(908) Customer Assistance Expenses",null,null,257921.35,184516.40999999997,73404.940000000031,0.39782336974798088,null,844107.45,445530.28,398577.16999999993,0.89461297669823903,null,null,844107.45,445530.28,398577.16999999993,0.89461297669823903,null,2864131.46,1561229.82,1302901.6399999999,0.83453545615724911]
["%,FACCOUNT,X,TGL_FERC_ACCT,N909","Line 169","(909) Informational and Instructional Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,1443.15,7051.72,-5608.57,-0.79534780167108154,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,24658.63,22441.02,2217.6100000000006,9.8819483249870124E-2]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-7.48,7.48,"N.M.",null,0,-96.820000000000007,96.820000000000007,"N.M.",null,null,0,-96.820000000000007,96.820000000000007,"N.M.",null,9.0299999999999994,1.4899999999999949,7.5400000000000045,5.0604026845637788]
["%,FACCOUNT,X,TGL_FERC_ACCT,N910","Line 170","(910)Miscellaneous Customer Service and Informational Expenses",null,null,1443.15,7044.2400000000007,-5601.09,-0.79513048959149601,null,2879.2000000000003,10223.66,-7344.4599999999991,-0.71837874107707023,null,null,2879.2000000000003,10223.66,-7344.4599999999991,-0.71837874107707023,null,24667.66,22442.510000000002,2225.1499999999978,9.9148891991136356E-2]
["%,V9070000","9070000","Supervision - Customer Service",null,null,4509.54,1245.99,3263.55,2.6192425300363569,null,11814.35,4873.5,6940.85,1.4242023186621526,null,null,11814.35,4873.5,6940.85,1.4242023186621526,null,47225.35,40576.050000000003,6649.2999999999956,0.16387253071701152]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105523.86,101168.84,4355.0200000000041,4.3047048873941861E-2,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,1248427.6599999999,1220862.07,27565.589999999851,2.2578791394510151E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,6.76,27.51,-20.75,-0.75427117411850231,null,5.9,40.76,-34.86,-0.85525024533856731,null,null,5.9,40.76,-34.86,-0.85525024533856731,null,-34,40.76,-74.759999999999991,-1.834151128557409]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,152390.73000000001,83320.06,69070.670000000013,0.82898007994713419,null,528797.35,152635.75,376161.6,2.4644396872947523,null,null,528797.35,152635.75,376161.6,2.4644396872947523,null,1615737.7999999998,340326.99,1275410.8099999998,3.7476040616114514]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,1443.15,7051.72,-5608.57,-0.79534780167108154,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,24658.63,22441.02,2217.6100000000006,9.8819483249870124E-2]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-7.48,7.48,"N.M.",null,0,-96.820000000000007,96.820000000000007,"N.M.",null,null,0,-96.820000000000007,96.820000000000007,"N.M.",null,9.0299999999999994,1.4899999999999949,7.5400000000000045,5.0604026845637788]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910","Line 171","TOTAL Customer Service and Information Expenses (Total 167 thru 170)","o",null,263874.04000000004,192806.63999999998,71067.400000000052,0.36859415215160668,null,858801,460627.44,398173.56,0.86441563272913136,null,null,858801,460627.44,398173.56,0.86441563272913136,null,2936032.3800000004,1624248.3800000001,1311784.0000000002,0.80762524756219867]
[null,"Line 172","7. SALES EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 173","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911","Line 174","(911) Supervision",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,686.91,533.63,153.27999999999997,0.28724022262616417,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,16140,10045.19,6094.8099999999995,0.60673914580012911]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,null,13.76,0,13.76,"N.M.",null,null,13.76,0,13.76,"N.M.",null,2224.8300000000004,0,2224.8300000000004,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,9.4,0,9.4,"N.M.",null,25.94,3.02,22.92,7.5894039735099339,null,null,25.94,3.02,22.92,7.5894039735099339,null,130.48000000000002,63.300000000000004,67.180000000000007,1.0612954186413903]
["%,FACCOUNT,X,TGL_FERC_ACCT,N912","Line 175","(912)Demonstrating and Selling Expenses",null,null,696.31,533.63,162.67999999999995,0.3048554241703052,null,2950.6900000000005,1119.71,1830.9800000000005,1.6352269784140541,null,null,2950.6900000000005,1119.71,1830.9800000000005,1.6352269784140541,null,18495.309999999998,10108.490000000002,8386.8199999999961,0.8296807930759188]
["%,FACCOUNT,X,TGL_FERC_ACCT,N913","Line 176","(913) Advertising Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N916","Line 177","(916) Miscellaneous Sales Expenses",null,null,0,0,0,{"$f":"IF(G800<0,IF(H800=0,0,IF(OR(G800=0,F800=0),\"N.M.\",IF(ABS(H800/G800)>=10,\"N.M.\",H800/(-G800)))),IF(H800=0,0,IF(OR(G800=0,F800=0),\"N.M.\",IF(ABS(H800/G800)>=10,\"N.M.\",H800/G800))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,686.91,533.63,153.27999999999997,0.28724022262616417,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,16140,10045.19,6094.8099999999995,0.60673914580012911]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,null,13.76,0,13.76,"N.M.",null,null,13.76,0,13.76,"N.M.",null,2224.8300000000004,0,2224.8300000000004,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,9.4,0,9.4,"N.M.",null,25.94,3.02,22.92,7.5894039735099339,null,null,25.94,3.02,22.92,7.5894039735099339,null,130.48000000000002,63.300000000000004,67.180000000000007,1.0612954186413903]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917","Line 178","TOTAL Sales Expenses (Total of lines 174 thru 177)","o",null,696.31,533.63,162.67999999999995,0.3048554241703052,null,2950.6900000000005,1119.71,1830.9800000000005,1.6352269784140541,null,null,2950.6900000000005,1119.71,1830.9800000000005,1.6352269784140541,null,18495.309999999998,10108.490000000002,8386.8199999999961,0.8296807930759188]
[null,"Line 179","8. ADMINISTRATIVE AND GENERAL EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 180","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,-37136.559999999939,-4.1790477548146736E-2,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,11058711.35,12255216.809999999,-1196505.459999999,-9.7632337195672936E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,-96.320000000000007,"N.M.",null,51.5,0,51.5,"N.M.",null,null,51.5,0,51.5,"N.M.",null,77.430000000000007,0,77.430000000000007,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920","Line 181","(920) Administration and General Salaries",null,null,851404.01000000013,888636.89,{"$f":"+F809-G809","v":-37232.879999999888},-4.1898868276782755E-2,null,2649834.52,2956087.88,{"$f":"+K809-L809","v":-306253.35999999987},{"$f":"IF(L809<0,IF(M809=0,0,IF(OR(L809=0,K809=0),\"N.M.\",IF(ABS(M809/L809)>=10,\"N.M.\",M809/(-L809)))),IF(M809=0,0,IF(OR(L809=0,K809=0),\"N.M.\",IF(ABS(M809/L809)>=10,\"N.M.\",M809/L809))))","v":-0.10360089836030176},null,null,2649834.52,2956087.88,{"$f":"+Q809-R809","v":-306253.35999999987},{"$f":"IF(R809<0,IF(S809=0,0,IF(OR(R809=0,Q809=0),\"N.M.\",IF(ABS(S809/R809)>=10,\"N.M.\",S809/(-R809)))),IF(S809=0,0,IF(OR(R809=0,Q809=0),\"N.M.\",IF(ABS(S809/R809)>=10,\"N.M.\",S809/R809))))","v":-0.10360089836030176},null,11058788.779999999,12255216.809999999,{"$f":"+V809-W809","v":-1196428.0299999993},{"$f":"IF(W809<0,IF(X809=0,0,IF(OR(W809=0,V809=0),\"N.M.\",IF(ABS(X809/W809)>=10,\"N.M.\",X809/(-W809)))),IF(X809=0,0,IF(OR(W809=0,V809=0),\"N.M.\",IF(ABS(X809/W809)>=10,\"N.M.\",X809/W809))))","v":-9.7626019069996323E-2}]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,20347.239999999998,0.29136130437596691,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,1138820.68,585039.93999999994,553780.74,0.94656911799902077]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,-23.09,-0.9513803049031726,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,357.21000000000004,209.49,147.72000000000003,0.70514105685235584]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,31.45,21.51,9.9399999999999977,0.46211064621106446]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,161.55000000000001,7.804347826086957,null,820.22,34.04,786.18000000000006,"N.M.",null,null,820.22,34.04,786.18000000000006,"N.M.",null,1896.03,272,1624.03,5.9706985294117647]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,166.66,"N.M.",null,386.23,37.369999999999997,348.86,9.3352956917313357,null,null,386.23,37.369999999999997,348.86,9.3352956917313357,null,937.76,118.57,819.19,6.9089145652357269]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,88.039999999999992,1.7643286573146291,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,1041.83,356.75,685.07999999999993,1.9203363700070075]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,2.95,0.53249097472924189,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,154.69,42.2,112.49,2.6656398104265402]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,15.590000000000002,1.6709539121114685,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,118.88,71.010000000000005,47.86999999999999,0.67413040416842684]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,1.72,"N.M.",null,1.72,9.58,-7.86,-0.82045929018789143,null,null,1.72,9.58,-7.86,-0.82045929018789143,null,356.58000000000004,86.45,270.13000000000005,3.1246963562753041]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,-3.83,-0.53194444444444444,null,13.92,7.76,6.16,0.79381443298969079,null,null,13.92,7.76,6.16,0.79381443298969079,null,111.24000000000001,32.020000000000003,79.22,2.4740787008119924]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,121.08,1.6269819940876109,null,1910.05,148.97,1761.08,"N.M.",null,null,1910.05,148.97,1761.08,"N.M.",null,4015.3199999999997,876.12,3139.2,3.5830708122175041]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,19.34,0,19.34,"N.M."]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,49.42,"N.M.",null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,131.85000000000002,157.17000000000002,-25.319999999999993,-0.1610994464592479]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,5.55,"N.M.",null,5.55,0,5.55,"N.M.",null,null,5.55,0,5.55,"N.M.",null,372.12,0,372.12,"N.M."]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,47.24,17.190000000000001,30.05,1.748109365910413]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,0,0,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,170.01,48.14,121.86999999999999,2.5315745741587037]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,523.70000000000005,"N.M.",null,759.94,14.05,745.8900000000001,"N.M.",null,null,759.94,14.05,745.8900000000001,"N.M.",null,5078.4400000000005,103.44,4975.0000000000009,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,46.230000000000004,"N.M.",null,326.83,0,326.83,"N.M.",null,null,326.83,0,326.83,"N.M.",null,653.38,0,653.38,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,339.31,580.13000000000011,-240.82000000000011,-0.41511385379139171]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,38.69,"N.M.",null,38.69,81.47,-42.78,-0.52510126426905612,null,null,38.69,81.47,-42.78,-0.52510126426905612,null,503.44,165.82999999999998,337.61,2.0358801181933308]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,3.6000000000000005,0.59800664451827246,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,62.83,29.32,33.51,1.1429058663028648]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,9.98,0,9.98,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921","Line 182","(921) Office Supplies and Expenses",null,null,-87420.379000000015,-69395.99000000002,-18024.388999999996,-0.25973242834348198,null,209909.59000000003,318197.17999999988,-108287.58999999985,-0.3403159952580343,null,null,209909.59000000003,318197.17999999988,-108287.58999999985,-0.3403159952580343,null,1155245.0999999996,588240.89999999979,567004.19999999984,0.9638979540524979]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,32024.240000000002,17497.04,14527.2,0.83026614787415476,null,107049.05,44773.66,62275.39,1.390893440473707,null,null,107049.05,44773.66,62275.39,1.390893440473707,null,287402.39,721669.94000000006,-434267.55000000005,-0.60175369089088016]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,27018,39051,-12033,-0.30813551509564413,null,103848,110115,-6267,-5.6913227080779186E-2,null,null,103848,110115,-6267,-5.6913227080779186E-2,null,433902,447912,-14010,-3.1278465412848955E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.02,0.02,"N.M.",null,0,-0.02,0.02,"N.M.",null,null,0,-0.02,0.02,"N.M.",null,-0.03,-0.03,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,63.49,-63.49,"N.M.",null,0,177.78,-177.78,"N.M.",null,null,0,177.78,-177.78,"N.M.",null,1524.73,746.31,778.42000000000007,1.0430250164140908]
["%,V9220005","9220005","Overhead Loadings",null,null,44904.5,45474.47,-569.97000000000116,-1.253384591398209E-2,null,125502.88,156570.32,-31067.440000000002,-0.19842483556270435,null,null,125502.88,156570.32,-31067.440000000002,-0.19842483556270435,null,522753.10000000003,636933.6100000001,-114180.51000000007,-0.17926595206680968]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922","Line 183","(Less) (922) Administrative Expenses Transferred-Credit",null,null,103946.74,102085.98000000001,1860.7599999999948,1.8227380488486222E-2,null,336399.93,311636.74,24763.190000000002,7.946171558590942E-2,null,null,336399.93,311636.74,24763.190000000002,7.946171558590942E-2,null,1245582.19,1807261.83,-561679.64000000013,-0.31079040716529721]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,584173.23,3.1124716144445972,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,3041229.648,4983327.7700000005,-1942098.1220000004,-0.38971912176669854]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,253035.03,3.7235214810088437,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,289957.74,262995.7,26962.039999999979,0.10251893852256892]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0.03,-0.03,"N.M."]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,5.44,"N.M.",null,5.44,0,5.44,"N.M.",null,null,5.44,0,5.44,"N.M.",null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,-8.6199999999999974,-0.15365418894830654,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,303.46000000000004,252.68,50.78000000000003,0.20096564825075205]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,-4077.6000000000004,-7.3976777939042089,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,9916.58,12059.849999999999,-2143.2699999999986,-0.17771945753885818]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,116.38,-116.38,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,126293,"N.M.",null,-943454,3464.17,-946918.17,"N.M.",null,null,-943454,3464.17,-946918.17,"N.M.",null,-943454,1069746.8299999998,-2013200.8299999998,-1.8819413842058312]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923","Line 184","(923) Outside Services Employed",null,null,1215671.51,256251.03000000003,959420.48,3.744064872636804,null,542661.98,311001.87999999995,231660.10000000003,0.74488327851908831,null,null,542661.98,311001.87999999995,231660.10000000003,0.74488327851908831,null,2397965.6780000003,6328499.8900000006,-3930534.2120000003,-0.62108466150261721]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924","Line 185","(924) Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,-29045.800000000017,-0.18897978580321723,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,2131658.4900000002,1871238.7,260419.79000000027,0.13916973286198081]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,-94.77,94.77,"N.M.",null,0,-188.26,188.26,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,65988.12999999999,4.0763281490820731,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,605081.81000000006,307892.39,297189.42000000004,0.96523795212996344]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,951.32999999999993,3.3320374067458229,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,9500.7799999999988,24517.93,-15017.150000000001,-0.61249665041053636]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,4414.1200000000008,0.22130030196091607,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,-71232.12,-209917.12,138685,0.66066550455722717]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925","Line 186","(925) Injuries and Damages",null,null,192533.05,150225.27000000002,42307.77999999997,0.28162891636007686,null,716582.35,349744.72,366837.63,1.0488725319427268,null,null,716582.35,349744.72,366837.63,1.0488725319427268,null,2675008.9600000004,1993543.6399999997,681465.32000000076,0.34183616868301958]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,61.099999999999994,0.32807130584192434,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,12424.920000000002,2427.8900000000003,9997.0300000000025,4.1175794620019861]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,86.33,-86.33,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,380.69999999999982,0.18514825964526616,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,21942.65,25864.720000000001,-3922.0699999999997,-0.15163782944489634]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,22985.150000000023,0.12806647846561048,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,2117908.38,2087258.4600000002,30649.919999999693,1.4684295494483079E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,1090.8099999999995,9.6452221307539832E-2,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,147339.03999999998,129089.25,18249.789999999979,0.1413734296233031]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,61201.589999999967,{"$f":"IF(G864<0,IF(H864=0,0,IF(OR(G864=0,F864=0),\"N.M.\",IF(ABS(H864/G864)>=10,\"N.M.\",H864/(-G864)))),IF(H864=0,0,IF(OR(G864=0,F864=0),\"N.M.\",IF(ABS(H864/G864)>=10,\"N.M.\",H864/G864))))","v":0.1288072118041923},null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,5927697.2599999998,5364797.32,562899.93999999948,0.10492473553502286]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,16675.420000000006,0.45544557159642574,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,413793.52,375131.73,38661.790000000037,0.10306190308135235]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,1648.3700000000008,0.10866873758962504,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,190221.32,167353.89000000001,22867.429999999993,0.13664116203095125]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,624.27,"N.M.",null,3959.89,282.77,3677.12,"N.M.",null,null,3959.89,282.77,3677.12,"N.M.",null,9163.17,-927.94,10091.11,"N.M."]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,9701.11,"N.M.",null,12399.01,1498.33,10900.68,7.2752197446490428,null,null,12399.01,1498.33,10900.68,7.2752197446490428,null,21435.14,13800.19,7634.9499999999989,0.55324962917177223]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,1341.6599999999999,0.25516740332752624,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,77234.210000000006,88195.569999999992,-10961.359999999986,-0.1242847004673816]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,4289.859999999986,2.7272490891866803E-2,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,2063324.45,1913154.4,150170.05000000005,7.8493429490061051E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,23767.550000000003,10177.029999999999,13590.520000000004,1.335411215256318]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,{"$f":"+F873-G873","v":569.6099999999999},1.0856124568792997,null,2009.64,1629.3700000000001,{"$f":"+K873-L873","v":380.27},{"$f":"IF(L873<0,IF(M873=0,0,IF(OR(L873=0,K873=0),\"N.M.\",IF(ABS(M873/L873)>=10,\"N.M.\",M873/(-L873)))),IF(M873=0,0,IF(OR(L873=0,K873=0),\"N.M.\",IF(ABS(M873/L873)>=10,\"N.M.\",M873/L873))))","v":0.23338468242326785},null,null,2009.64,1629.3700000000001,{"$f":"+Q873-R873","v":380.27},{"$f":"IF(R873<0,IF(S873=0,0,IF(OR(R873=0,Q873=0),\"N.M.\",IF(ABS(S873/R873)>=10,\"N.M.\",S873/(-R873)))),IF(S873=0,0,IF(OR(R873=0,Q873=0),\"N.M.\",IF(ABS(S873/R873)>=10,\"N.M.\",S873/R873))))","v":0.23338468242326785},null,6897.72,20268.37,{"$f":"+V873-W873","v":-13370.649999999998},{"$f":"IF(W873<0,IF(X873=0,0,IF(OR(W873=0,V873=0),\"N.M.\",IF(ABS(X873/W873)>=10,\"N.M.\",X873/(-W873)))),IF(X873=0,0,IF(OR(W873=0,V873=0),\"N.M.\",IF(ABS(X873/W873)>=10,\"N.M.\",X873/W873))))","v":-0.65968057618841569}]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,443.7,0.99923430321592643,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,6273.12,4419.09,1854.0299999999997,0.41955017888298263]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,8320.9200000000128,3.5497877124629859E-2,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,-2906272.58,-2803197.43,-103075.14999999991,-3.6770563820044566E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,-11249.069999999992,-0.16603129232764255,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,-1068250.7000000002,-970278.5,-97972.200000000186,-0.10097327726008583]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,-107114.70999999999,-0.59579618114277588,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,-3362354.0599999996,-2578287.15,-784066.90999999968,-0.30410379619663375]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,-16806.650000000001,-0.27484669459181632,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,-912133.85000000009,-817617.63000000012,-94516.219999999972,-0.11559953764695602]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,258.90999999999985,8.5743712701766422E-2,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,-35097.08,-106080.73999999999,70983.659999999989,0.66914748143725233]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,-889.27999999999884,-2.3179708163178565E-2,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,-532424.42000000004,-459115.71,-73308.710000000021,-0.15967371275533138]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,-117384.36,-2.6311823652325637,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,-116570.69,39127.68,-155698.37,-3.9792384828336358]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,162463.71,-162463.71,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,150966.21000000002,0.74899867223914107,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,-2123716.42,-3575579.54,1451863.12,0.4060497336887659]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,199427,"N.M.",null,-1489849,476,-1490325,"N.M.",null,null,-1489849,476,-1490325,"N.M.",null,-1489849,1689276,-3179125,-1.8819452830680126]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926","Line 187","(926) Employee Pensions and Benefits",null,null,381936.62,152247.42999999993,229689.19000000006,1.5086572561520426,null,-1054268.6600000006,121994.50000000047,-1176263.1600000011,-9.6419359889175045,null,null,-1054268.6600000006,121994.50000000047,-1176263.1600000011,-9.6419359889175045,null,-1507246.35,781806.99000000104,-2289053.3400000012,-2.9279008364967396]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927","Line 188","(927) Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,-171.57,-1.5912632164718974,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,1579.93,21795.8,-20215.87,-0.92751218124592805]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4340.1000000000004,-4340.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,263219.33,"N.M.",null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,2997290.63,2311388.69,685901.94,0.29674885187743993]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,1828.8900000000003,0.9433151604866955,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,102330.23,19886.830000000002,82443.399999999994,4.1456280362430808]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,266835,238299,28536,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1038798.16,952164.46,86633.70000000007,9.098606767994688E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928","Line 189","(928) Regulatory Commission Expenses",null,null,359248.7,84860.05,274388.65000000002,3.2334255046986184,null,1146324.77,495834.74,650490.03,1.3119089436936187,null,null,1146324.77,495834.74,650490.03,1.3119089436936187,null,4139998.95,3309575.88,830423.0700000003,0.25091525322573971]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N929","Line 190","(Less) (929) Duplicate Charges-Credit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,750.01,"N.M.",null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,19436.66,29913.9,-10477.240000000002,-0.35024654090573282]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,6224.99,"N.M.",null,9024.98,911.5,8113.48,8.9012397147558957,null,null,9024.98,911.5,8113.48,8.9012397147558957,null,36575.009999999995,24576.82,11998.189999999995,0.48819131197608134]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,1033.77,"N.M.",null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,10859.29,22189.390000000003,-11330.100000000002,-0.51060889911800189]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,-2819.71,1137.1200000000001,-3956.83,-3.4796943154636271]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,null,0,750,-750,"N.M.",null,null,0,750,-750,"N.M.",null,-125,750,-875,-1.1666666666666667]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,-1941.19,"N.M.",null,63917.46,4330.45,59587.01,"N.M.",null,null,63917.46,4330.45,59587.01,"N.M.",null,92997.78,21196.38,71801.399999999994,3.3874369113971343]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,1660.1100000000001,7.432773673606448,null,1947.98,890.24,1057.74,1.188151509705248,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4027.8900000000003,8517.380000000001,2.1146009449116039]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1","Line 191","(930.1) General Advertising Expenses",null,null,9899.64,3309.07,6590.57,1.9916683539483901,null,80283.45,13855.85,66427.599999999991,4.7941916230328703,null,null,80283.45,13855.85,66427.599999999991,4.7941916230328703,null,169651.98,103791.49999999999,65860.480000000025,0.63454598883338265]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,97589.77,1.9180379323899373,null,108307.02,50032.51,58274.51,1.1647328906744834,null,null,108307.02,50032.51,58274.51,1.1647328906744834,null,398324.087,148601.63,249722.45699999999,1.6804826232390586]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,4172.268,0.4927232916431018,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,89511.312999999995,79964.644,9546.6689999999944,0.1193861251980312]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,-24.37,"N.M.",null,0,24.37,-24.37,"N.M.",null,null,0,24.37,-24.37,"N.M.",null,-6.48,85.01,-91.490000000000009,-1.0762263263145513]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,-306.16000000000003,"N.M.",null,238.06,13303.33,-13065.27,-0.98210523229898083,null,null,238.06,13303.33,-13065.27,-0.98210523229898083,null,26472.9,23010.29,3462.6100000000006,0.15048093700687826]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,87680.74,8.3976374182080082,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,344346.82,252373.25,91973.57,0.36443470137980155]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2","Line 192","(930.2) Miscellaneous General Expenses",null,null,157471.66899999999,-31640.578999999991,189112.24799999999,5.9768896138089014,null,274131.53399999999,143836.864,130294.66999999998,0.90585032499040008,null,null,274131.53399999999,143836.864,130294.66999999998,0.90585032499040008,null,858648.64000000013,504034.82399999996,354613.81600000017,0.70355022929923627]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,0,0,null,2400,2400,0,0,null,null,2400,2400,0,0,null,10400,16633.71,-6233.7099999999991,-0.37476365765665021]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,-682.61000000000013,-0.16573191931552217,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,44618.77,51464.62,-6845.8500000000058,-0.13302051001250967]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931","Line 193","(931) Rents",null,null,5036.1499999999996,5718.76,-682.61000000000058,-0.11936328854506931,null,12730.210000000001,14986.11,-2255.8999999999996,-0.15053272663820028,null,null,12730.210000000001,14986.11,-2255.8999999999996,-0.15053272663820028,null,55018.77,68098.33,-13079.560000000005,-0.19206873355044102]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,-37136.559999999939,-4.1790477548146736E-2,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,11058711.35,12255216.809999999,-1196505.459999999,-9.7632337195672936E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,-96.320000000000007,"N.M.",null,51.5,0,51.5,"N.M.",null,null,51.5,0,51.5,"N.M.",null,77.430000000000007,0,77.430000000000007,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,20347.239999999998,0.29136130437596691,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,1138820.68,585039.93999999994,553780.74,0.94656911799902077]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,-23.09,-0.9513803049031726,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,357.21000000000004,209.49,147.72000000000003,0.70514105685235584]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,31.45,21.51,9.9399999999999977,0.46211064621106446]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,161.55000000000001,7.804347826086957,null,820.22,34.04,786.18000000000006,"N.M.",null,null,820.22,34.04,786.18000000000006,"N.M.",null,1896.03,272,1624.03,5.9706985294117647]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,166.66,"N.M.",null,386.23,37.369999999999997,348.86,9.3352956917313357,null,null,386.23,37.369999999999997,348.86,9.3352956917313357,null,937.76,118.57,819.19,6.9089145652357269]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,88.039999999999992,1.7643286573146291,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,1041.83,356.75,685.07999999999993,1.9203363700070075]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,2.95,0.53249097472924189,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,154.69,42.2,112.49,2.6656398104265402]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,15.590000000000002,1.6709539121114685,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,118.88,71.010000000000005,47.86999999999999,0.67413040416842684]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,1.72,"N.M.",null,1.72,9.58,-7.86,-0.82045929018789143,null,null,1.72,9.58,-7.86,-0.82045929018789143,null,356.58000000000004,86.45,270.13000000000005,3.1246963562753041]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,-3.83,-0.53194444444444444,null,13.92,7.76,6.16,0.79381443298969079,null,null,13.92,7.76,6.16,0.79381443298969079,null,111.24000000000001,32.020000000000003,79.22,2.4740787008119924]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,121.08,1.6269819940876109,null,1910.05,148.97,1761.08,"N.M.",null,null,1910.05,148.97,1761.08,"N.M.",null,4015.3199999999997,876.12,3139.2,3.5830708122175041]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,0,{"$f":"IF(G928<0,IF(H928=0,0,IF(OR(G928=0,F928=0),\"N.M.\",IF(ABS(H928/G928)>=10,\"N.M.\",H928/(-G928)))),IF(H928=0,0,IF(OR(G928=0,F928=0),\"N.M.\",IF(ABS(H928/G928)>=10,\"N.M.\",H928/G928))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,19.34,0,19.34,"N.M."]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,49.42,"N.M.",null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,131.85000000000002,157.17000000000002,-25.319999999999993,-0.1610994464592479]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,5.55,"N.M.",null,5.55,0,5.55,"N.M.",null,null,5.55,0,5.55,"N.M.",null,372.12,0,372.12,"N.M."]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,47.24,17.190000000000001,30.05,1.748109365910413]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,0,0,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,170.01,48.14,121.86999999999999,2.5315745741587037]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,523.70000000000005,"N.M.",null,759.94,14.05,745.8900000000001,"N.M.",null,null,759.94,14.05,745.8900000000001,"N.M.",null,5078.4400000000005,103.44,4975.0000000000009,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,46.230000000000004,"N.M.",null,326.83,0,326.83,"N.M.",null,null,326.83,0,326.83,"N.M.",null,653.38,0,653.38,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,339.31,580.13000000000011,-240.82000000000011,-0.41511385379139171]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,{"$f":"+F937-G937","v":38.69},"N.M.",null,38.69,81.47,{"$f":"+K937-L937","v":-42.78},{"$f":"IF(L937<0,IF(M937=0,0,IF(OR(L937=0,K937=0),\"N.M.\",IF(ABS(M937/L937)>=10,\"N.M.\",M937/(-L937)))),IF(M937=0,0,IF(OR(L937=0,K937=0),\"N.M.\",IF(ABS(M937/L937)>=10,\"N.M.\",M937/L937))))","v":-0.52510126426905612},null,null,38.69,81.47,{"$f":"+Q937-R937","v":-42.78},{"$f":"IF(R937<0,IF(S937=0,0,IF(OR(R937=0,Q937=0),\"N.M.\",IF(ABS(S937/R937)>=10,\"N.M.\",S937/(-R937)))),IF(S937=0,0,IF(OR(R937=0,Q937=0),\"N.M.\",IF(ABS(S937/R937)>=10,\"N.M.\",S937/R937))))","v":-0.52510126426905612},null,503.44,165.82999999999998,{"$f":"+V937-W937","v":337.61},{"$f":"IF(W937<0,IF(X937=0,0,IF(OR(W937=0,V937=0),\"N.M.\",IF(ABS(X937/W937)>=10,\"N.M.\",X937/(-W937)))),IF(X937=0,0,IF(OR(W937=0,V937=0),\"N.M.\",IF(ABS(X937/W937)>=10,\"N.M.\",X937/W937))))","v":2.0358801181933308}]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,3.6000000000000005,0.59800664451827246,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,62.83,29.32,33.51,1.1429058663028648]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,9.98,0,9.98,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,-14527.2,-0.83026614787415476,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,-287402.39,-721669.94000000006,434267.55000000005,0.60175369089088016]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,12033,0.30813551509564413,null,-103848,-110115,6267,5.6913227080779186E-2,null,null,-103848,-110115,6267,5.6913227080779186E-2,null,-433902,-447912,14010,3.1278465412848955E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,-0.02,"N.M.",null,0,0.02,-0.02,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.03,0.03,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,63.49,"N.M.",null,0,-177.78,177.78,"N.M.",null,null,0,-177.78,177.78,"N.M.",null,-1524.73,-746.31,-778.42000000000007,-1.0430250164140908]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,569.97000000000116,1.253384591398209E-2,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,-522753.10000000003,-636933.6100000001,114180.51000000007,0.17926595206680968]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,584173.23,3.1124716144445972,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,3041229.648,4983327.7700000005,-1942098.1220000004,-0.38971912176669854]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,253035.03,3.7235214810088437,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,289957.74,262995.7,26962.039999999979,0.10251893852256892]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0.03,-0.03,"N.M."]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,5.44,"N.M.",null,5.44,0,5.44,"N.M.",null,null,5.44,0,5.44,"N.M.",null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,-8.6199999999999974,-0.15365418894830654,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,303.46000000000004,252.68,50.78000000000003,0.20096564825075205]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,-4077.6000000000004,-7.3976777939042089,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,9916.58,12059.849999999999,-2143.2699999999986,-0.17771945753885818]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,116.38,-116.38,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,126293,"N.M.",null,-943454,3464.17,-946918.17,"N.M.",null,null,-943454,3464.17,-946918.17,"N.M.",null,-943454,1069746.8299999998,-2013200.8299999998,-1.8819413842058312]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,-29045.800000000017,-0.18897978580321723,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,2131658.4900000002,1871238.7,260419.79000000027,0.13916973286198081]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,-94.77,94.77,"N.M.",null,0,-188.26,188.26,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,65988.12999999999,4.0763281490820731,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,605081.81000000006,307892.39,297189.42000000004,0.96523795212996344]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,951.32999999999993,3.3320374067458229,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,9500.7799999999988,24517.93,-15017.150000000001,-0.61249665041053636]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,4414.1200000000008,0.22130030196091607,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,-71232.12,-209917.12,138685,0.66066550455722717]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,61.099999999999994,0.32807130584192434,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,12424.920000000002,2427.8900000000003,9997.0300000000025,4.1175794620019861]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,86.33,-86.33,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,380.69999999999982,0.18514825964526616,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,21942.65,25864.720000000001,-3922.0699999999997,-0.15163782944489634]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,22985.150000000023,0.12806647846561048,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,2117908.38,2087258.4600000002,30649.919999999693,1.4684295494483079E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,1090.8099999999995,9.6452221307539832E-2,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,147339.03999999998,129089.25,18249.789999999979,0.1413734296233031]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,61201.589999999967,0.1288072118041923,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,5927697.2599999998,5364797.32,562899.93999999948,0.10492473553502286]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,16675.420000000006,0.45544557159642574,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,413793.52,375131.73,38661.790000000037,0.10306190308135235]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,1648.3700000000008,0.10866873758962504,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,190221.32,167353.89000000001,22867.429999999993,0.13664116203095125]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,624.27,"N.M.",null,3959.89,282.77,3677.12,"N.M.",null,null,3959.89,282.77,3677.12,"N.M.",null,9163.17,-927.94,10091.11,"N.M."]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,9701.11,"N.M.",null,12399.01,1498.33,10900.68,7.2752197446490428,null,null,12399.01,1498.33,10900.68,7.2752197446490428,null,21435.14,13800.19,7634.9499999999989,0.55324962917177223]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,1341.6599999999999,0.25516740332752624,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,77234.210000000006,88195.569999999992,-10961.359999999986,-0.1242847004673816]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,4289.859999999986,2.7272490891866803E-2,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,2063324.45,1913154.4,150170.05000000005,7.8493429490061051E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,23767.550000000003,10177.029999999999,13590.520000000004,1.335411215256318]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,569.6099999999999,1.0856124568792997,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,6897.72,20268.37,-13370.649999999998,-0.65968057618841569]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,443.7,0.99923430321592643,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,6273.12,4419.09,1854.0299999999997,0.41955017888298263]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,8320.9200000000128,3.5497877124629859E-2,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,-2906272.58,-2803197.43,-103075.14999999991,-3.6770563820044566E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,-11249.069999999992,-0.16603129232764255,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,-1068250.7000000002,-970278.5,-97972.200000000186,-0.10097327726008583]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,-107114.70999999999,-0.59579618114277588,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,-3362354.0599999996,-2578287.15,-784066.90999999968,-0.30410379619663375]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,-16806.650000000001,-0.27484669459181632,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,-912133.85000000009,-817617.63000000012,-94516.219999999972,-0.11559953764695602]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,258.90999999999985,8.5743712701766422E-2,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,-35097.08,-106080.73999999999,70983.659999999989,0.66914748143725233]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,-889.27999999999884,-2.3179708163178565E-2,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,-532424.42000000004,-459115.71,-73308.710000000021,-0.15967371275533138]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,-117384.36,-2.6311823652325637,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,-116570.69,39127.68,-155698.37,-3.9792384828336358]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,162463.71,-162463.71,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,150966.21000000002,0.74899867223914107,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,-2123716.42,-3575579.54,1451863.12,0.4060497336887659]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,199427,"N.M.",null,-1489849,476,-1490325,"N.M.",null,null,-1489849,476,-1490325,"N.M.",null,-1489849,1689276,-3179125,-1.8819452830680126]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,-171.57,-1.5912632164718974,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,1579.93,21795.8,-20215.87,-0.92751218124592805]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4340.1000000000004,-4340.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,263219.33,"N.M.",null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,2997290.63,2311388.69,685901.94,0.29674885187743993]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,1828.8900000000003,0.9433151604866955,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,102330.23,19886.830000000002,82443.399999999994,4.1456280362430808]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,266835,238299,28536,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1038798.16,952164.46,86633.70000000007,9.098606767994688E-2]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,750.01,"N.M.",null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,19436.66,29913.9,-10477.240000000002,-0.35024654090573282]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,6224.99,{"$f":"IF(G992<0,IF(H992=0,0,IF(OR(G992=0,F992=0),\"N.M.\",IF(ABS(H992/G992)>=10,\"N.M.\",H992/(-G992)))),IF(H992=0,0,IF(OR(G992=0,F992=0),\"N.M.\",IF(ABS(H992/G992)>=10,\"N.M.\",H992/G992))))","v":"N.M."},null,9024.98,911.5,8113.48,8.9012397147558957,null,null,9024.98,911.5,8113.48,8.9012397147558957,null,36575.009999999995,24576.82,11998.189999999995,0.48819131197608134]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,1033.77,"N.M.",null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,10859.29,22189.390000000003,-11330.100000000002,-0.51060889911800189]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,-2819.71,1137.1200000000001,-3956.83,-3.4796943154636271]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,null,0,750,-750,"N.M.",null,null,0,750,-750,"N.M.",null,-125,750,-875,-1.1666666666666667]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,-1941.19,"N.M.",null,63917.46,4330.45,59587.01,"N.M.",null,null,63917.46,4330.45,59587.01,"N.M.",null,92997.78,21196.38,71801.399999999994,3.3874369113971343]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,1660.1100000000001,7.432773673606448,null,1947.98,890.24,1057.74,1.188151509705248,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4027.8900000000003,8517.380000000001,2.1146009449116039]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,97589.77,1.9180379323899373,null,108307.02,50032.51,58274.51,1.1647328906744834,null,null,108307.02,50032.51,58274.51,1.1647328906744834,null,398324.087,148601.63,249722.45699999999,1.6804826232390586]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,4172.268,0.4927232916431018,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,89511.312999999995,79964.644,9546.6689999999944,0.1193861251980312]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,{"$f":"+F1001-G1001","v":-24.37},"N.M.",null,0,24.37,{"$f":"+K1001-L1001","v":-24.37},{"$f":"IF(L1001<0,IF(M1001=0,0,IF(OR(L1001=0,K1001=0),\"N.M.\",IF(ABS(M1001/L1001)>=10,\"N.M.\",M1001/(-L1001)))),IF(M1001=0,0,IF(OR(L1001=0,K1001=0),\"N.M.\",IF(ABS(M1001/L1001)>=10,\"N.M.\",M1001/L1001))))","v":"N.M."},null,null,0,24.37,{"$f":"+Q1001-R1001","v":-24.37},{"$f":"IF(R1001<0,IF(S1001=0,0,IF(OR(R1001=0,Q1001=0),\"N.M.\",IF(ABS(S1001/R1001)>=10,\"N.M.\",S1001/(-R1001)))),IF(S1001=0,0,IF(OR(R1001=0,Q1001=0),\"N.M.\",IF(ABS(S1001/R1001)>=10,\"N.M.\",S1001/R1001))))","v":"N.M."},null,-6.48,85.01,{"$f":"+V1001-W1001","v":-91.490000000000009},{"$f":"IF(W1001<0,IF(X1001=0,0,IF(OR(W1001=0,V1001=0),\"N.M.\",IF(ABS(X1001/W1001)>=10,\"N.M.\",X1001/(-W1001)))),IF(X1001=0,0,IF(OR(W1001=0,V1001=0),\"N.M.\",IF(ABS(X1001/W1001)>=10,\"N.M.\",X1001/W1001))))","v":-1.0762263263145513}]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,-306.16000000000003,"N.M.",null,238.06,13303.33,-13065.27,-0.98210523229898083,null,null,238.06,13303.33,-13065.27,-0.98210523229898083,null,26472.9,23010.29,3462.6100000000006,0.15048093700687826]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,87680.74,8.3976374182080082,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,344346.82,252373.25,91973.57,0.36443470137980155]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,0,0,null,2400,2400,0,0,null,null,2400,2400,0,0,null,10400,16633.71,-6233.7099999999991,-0.37476365765665021]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,-682.61000000000013,-0.16573191931552217,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,44618.77,51464.62,-6845.8500000000058,-0.13302051001250967]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933","Line 194","TOTAL Operation (Total of lines 181 thru 193)","o",null,3043218.2799999993,1430835.5309999997,1612382.7489999996,1.1268819609708167,null,4484330.6739999996,4718228.6439999994,-233897.96999999974,-4.9573258874904109E-2,null,null,4484330.6739999996,4718228.6439999994,-233897.96999999974,-4.9573258874904109E-2,null,20935819.927999992,25394268.914000005,-4458448.9860000126,-0.17556910187487398]
[null,"Line 195","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,-3.3799999999999955,-1.2099516735278308E-2,null,498.95,1016.21,-517.26,-0.50900896468249668,null,null,498.95,1016.21,-517.26,-0.50900896468249668,null,3005.9,16483.95,-13478.050000000001,-0.81764686255418151]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,18272.79,0.97723868204695707,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,475341.41000000003,870941.07,-395599.65999999992,-0.45422092679588522]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,672.49,1.774145891043398,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,25337.760000000002,15415.150000000001,9922.61,0.64369208213997264]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,3404.12,-3404.12,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,-0.08,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,734703.93,-734703.93,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,0.09,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,708007.67,-708007.67,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M.",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M."]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,98.31,-98.31,"N.M."]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,0.02,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,4538.5600000000004,-4538.5600000000004,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935","Line 196","(935) Maintenance of General Plant","m",null,38321.450000000004,19356.759999999998,18964.690000000006,0.97974506064031419,null,113939.84999999999,59708.299999999996,54231.549999999996,0.90827489645493176,null,null,113939.84999999999,59708.299999999996,54231.549999999996,0.90827489645493176,null,503707.83000000007,2353592.7599999998,-1849884.9299999997,-0.78598343835829942]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,1476.93,4.0384173684786173,null,4698.3,1102.07,null,null,null,null,4698.3,1102.07,null,null,null,19732.73,1102.07]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351","Line 196.1","(935.1) Maintenance of Computer Hardware",null,null,1842.65,365.72,1476.93,4.0384173684786173,null,4698.3,1102.07,null,null,null,null,4698.3,1102.07,null,null,null,19732.73,1102.07]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,17497.64,0.24722320300652656,null,191203.7,196692.86000000002,null,null,null,null,191203.7,196692.86000000002,null,null,null,831488.73,196692.86000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352","Line 196.2","(935.2) Maintenance of Computer Software",null,null,88274.33,70776.69,17497.64,0.24722320300652656,null,191203.7,196692.86000000002,null,null,null,null,191203.7,196692.86000000002,null,null,null,831488.73,196692.86000000002]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,6929.43,6043.8,885.63000000000011,0.14653529236573018,null,42617.32,35119.760000000002,null,null,null,null,42617.32,35119.760000000002,null,null,null,118356.6,35119.760000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353","Line 196.3","(935.3) Maintenance of Communication Equipment",null,null,6929.43,6043.8,885.63000000000011,0.14653529236573018,null,42617.32,35119.760000000002,null,null,null,null,42617.32,35119.760000000002,null,null,null,118356.6,35119.760000000002]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,-3.3799999999999955,-1.2099516735278308E-2,null,498.95,1016.21,null,null,null,null,498.95,1016.21,null,null,null,3005.9,16483.95]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,18272.79,0.97723868204695707,null,109113.96,57379.57,null,null,null,null,109113.96,57379.57,null,null,null,475341.41000000003,870941.07]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,672.49,1.774145891043398,null,4304.18,1312.52,null,null,null,null,4304.18,1312.52,null,null,null,25337.760000000002,15415.150000000001]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,3404.12]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,-0.08,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,734703.93]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,0.09,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,708007.67]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,22.76,"N.M.",null,22.76,0,null,null,null,null,22.76,0,null,null,null,22.76,0]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,98.31]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,0.02,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,4538.5600000000004]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,1476.93,4.0384173684786173,null,4698.3,1102.07,null,null,null,null,4698.3,1102.07,null,null,null,19732.73,1102.07]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,17497.64,0.24722320300652656,null,191203.7,196692.86000000002,null,null,null,null,191203.7,196692.86000000002,null,null,null,831488.73,196692.86000000002]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,6929.43,6043.8,885.63000000000011,0.14653529236573018,null,42617.32,35119.760000000002,null,null,null,null,42617.32,35119.760000000002,null,null,null,118356.6,35119.760000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935,N9351,N9352,N9353","Line 196.4","TOTAL Maintenance (Total of lines 196 thru 196.3)",null,null,135367.86000000002,96542.97,38824.890000000014,0.40215139434802982,null,352459.17,292622.99,null,null,null,null,352459.17,292622.99,null,null,null,1473285.89,2586507.4499999993]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,-37136.559999999939,-4.1790477548146736E-2,null,2649783.02,2956087.88,{"$f":"+K1037-L1037","v":-306304.85999999987},{"$f":"IF(L1037<0,IF(M1037=0,0,IF(OR(L1037=0,K1037=0),\"N.M.\",IF(ABS(M1037/L1037)>=10,\"N.M.\",M1037/(-L1037)))),IF(M1037=0,0,IF(OR(L1037=0,K1037=0),\"N.M.\",IF(ABS(M1037/L1037)>=10,\"N.M.\",M1037/L1037))))","v":-0.10361832003451801},null,null,2649783.02,2956087.88,{"$f":"+Q1037-R1037","v":-306304.85999999987},{"$f":"IF(R1037<0,IF(S1037=0,0,IF(OR(R1037=0,Q1037=0),\"N.M.\",IF(ABS(S1037/R1037)>=10,\"N.M.\",S1037/(-R1037)))),IF(S1037=0,0,IF(OR(R1037=0,Q1037=0),\"N.M.\",IF(ABS(S1037/R1037)>=10,\"N.M.\",S1037/R1037))))","v":-0.10361832003451801},null,11058711.35,12255216.809999999,{"$f":"+V1037-W1037","v":-1196505.459999999},{"$f":"IF(W1037<0,IF(X1037=0,0,IF(OR(W1037=0,V1037=0),\"N.M.\",IF(ABS(X1037/W1037)>=10,\"N.M.\",X1037/(-W1037)))),IF(X1037=0,0,IF(OR(W1037=0,V1037=0),\"N.M.\",IF(ABS(X1037/W1037)>=10,\"N.M.\",X1037/W1037))))","v":-9.7632337195672936E-2}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,-96.320000000000007,"N.M.",null,51.5,0,51.5,"N.M.",null,null,51.5,0,51.5,"N.M.",null,77.430000000000007,0,77.430000000000007,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,20347.239999999998,0.29136130437596691,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,1138820.68,585039.93999999994,553780.74,0.94656911799902077]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,-23.09,-0.9513803049031726,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,357.21000000000004,209.49,147.72000000000003,0.70514105685235584]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,31.45,21.51,9.9399999999999977,0.46211064621106446]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,161.55000000000001,7.804347826086957,null,820.22,34.04,786.18000000000006,"N.M.",null,null,820.22,34.04,786.18000000000006,"N.M.",null,1896.03,272,1624.03,5.9706985294117647]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,166.66,"N.M.",null,386.23,37.369999999999997,348.86,9.3352956917313357,null,null,386.23,37.369999999999997,348.86,9.3352956917313357,null,937.76,118.57,819.19,6.9089145652357269]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,88.039999999999992,1.7643286573146291,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,1041.83,356.75,685.07999999999993,1.9203363700070075]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,2.95,0.53249097472924189,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,154.69,42.2,112.49,2.6656398104265402]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,15.590000000000002,1.6709539121114685,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,118.88,71.010000000000005,47.86999999999999,0.67413040416842684]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,1.72,"N.M.",null,1.72,9.58,-7.86,-0.82045929018789143,null,null,1.72,9.58,-7.86,-0.82045929018789143,null,356.58000000000004,86.45,270.13000000000005,3.1246963562753041]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,-3.83,-0.53194444444444444,null,13.92,7.76,6.16,0.79381443298969079,null,null,13.92,7.76,6.16,0.79381443298969079,null,111.24000000000001,32.020000000000003,79.22,2.4740787008119924]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,121.08,1.6269819940876109,null,1910.05,148.97,1761.08,"N.M.",null,null,1910.05,148.97,1761.08,"N.M.",null,4015.3199999999997,876.12,3139.2,3.5830708122175041]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,19.34,0,19.34,"N.M."]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,49.42,"N.M.",null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,131.85000000000002,157.17000000000002,-25.319999999999993,-0.1610994464592479]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,5.55,"N.M.",null,5.55,0,5.55,"N.M.",null,null,5.55,0,5.55,"N.M.",null,372.12,0,372.12,"N.M."]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,47.24,17.190000000000001,30.05,1.748109365910413]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,0,{"$f":"IF(G1056<0,IF(H1056=0,0,IF(OR(G1056=0,F1056=0),\"N.M.\",IF(ABS(H1056/G1056)>=10,\"N.M.\",H1056/(-G1056)))),IF(H1056=0,0,IF(OR(G1056=0,F1056=0),\"N.M.\",IF(ABS(H1056/G1056)>=10,\"N.M.\",H1056/G1056))))","v":0},null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,170.01,48.14,121.86999999999999,2.5315745741587037]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,523.70000000000005,"N.M.",null,759.94,14.05,745.8900000000001,"N.M.",null,null,759.94,14.05,745.8900000000001,"N.M.",null,5078.4400000000005,103.44,4975.0000000000009,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,46.230000000000004,"N.M.",null,326.83,0,326.83,"N.M.",null,null,326.83,0,326.83,"N.M.",null,653.38,0,653.38,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,339.31,580.13000000000011,-240.82000000000011,-0.41511385379139171]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,38.69,"N.M.",null,38.69,81.47,-42.78,-0.52510126426905612,null,null,38.69,81.47,-42.78,-0.52510126426905612,null,503.44,165.82999999999998,337.61,2.0358801181933308]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,3.6000000000000005,0.59800664451827246,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,62.83,29.32,33.51,1.1429058663028648]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,9.98,0,9.98,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,-14527.2,-0.83026614787415476,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,-287402.39,-721669.94000000006,434267.55000000005,0.60175369089088016]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,{"$f":"+F1065-G1065","v":12033},0.30813551509564413,null,-103848,-110115,6267,5.6913227080779186E-2,null,null,-103848,-110115,6267,5.6913227080779186E-2,null,-433902,-447912,14010,3.1278465412848955E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,-0.02,"N.M.",null,0,0.02,-0.02,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.03,0.03,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,63.49,"N.M.",null,0,-177.78,177.78,"N.M.",null,null,0,-177.78,177.78,"N.M.",null,-1524.73,-746.31,-778.42000000000007,-1.0430250164140908]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,569.97000000000116,1.253384591398209E-2,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,-522753.10000000003,-636933.6100000001,114180.51000000007,0.17926595206680968]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,584173.23,3.1124716144445972,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,3041229.648,4983327.7700000005,-1942098.1220000004,-0.38971912176669854]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,253035.03,3.7235214810088437,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,289957.74,262995.7,26962.039999999979,0.10251893852256892]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0.03,-0.03,"N.M."]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,5.44,"N.M.",null,5.44,0,5.44,"N.M.",null,null,5.44,0,5.44,"N.M.",null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,-8.6199999999999974,-0.15365418894830654,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,303.46000000000004,252.68,50.78000000000003,0.20096564825075205]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,-4077.6000000000004,-7.3976777939042089,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,9916.58,12059.849999999999,-2143.2699999999986,-0.17771945753885818]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,116.38,-116.38,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,126293,"N.M.",null,-943454,3464.17,-946918.17,"N.M.",null,null,-943454,3464.17,-946918.17,"N.M.",null,-943454,1069746.8299999998,-2013200.8299999998,-1.8819413842058312]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,-29045.800000000017,-0.18897978580321723,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,2131658.4900000002,1871238.7,260419.79000000027,0.13916973286198081]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,-94.77,94.77,"N.M.",null,0,-188.26,188.26,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,65988.12999999999,4.0763281490820731,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,605081.81000000006,307892.39,297189.42000000004,0.96523795212996344]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,951.32999999999993,3.3320374067458229,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,9500.7799999999988,24517.93,-15017.150000000001,-0.61249665041053636]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,4414.1200000000008,0.22130030196091607,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,-71232.12,-209917.12,138685,0.66066550455722717]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,61.099999999999994,0.32807130584192434,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,12424.920000000002,2427.8900000000003,9997.0300000000025,4.1175794620019861]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,86.33,-86.33,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,380.69999999999982,0.18514825964526616,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,21942.65,25864.720000000001,-3922.0699999999997,-0.15163782944489634]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,22985.150000000023,0.12806647846561048,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,2117908.38,2087258.4600000002,30649.919999999693,1.4684295494483079E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,1090.8099999999995,9.6452221307539832E-2,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,147339.03999999998,129089.25,18249.789999999979,0.1413734296233031]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,61201.589999999967,0.1288072118041923,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,5927697.2599999998,5364797.32,562899.93999999948,0.10492473553502286]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,16675.420000000006,0.45544557159642574,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,413793.52,375131.73,38661.790000000037,0.10306190308135235]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,1648.3700000000008,0.10866873758962504,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,190221.32,167353.89000000001,22867.429999999993,0.13664116203095125]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,624.27,"N.M.",null,3959.89,282.77,3677.12,"N.M.",null,null,3959.89,282.77,3677.12,"N.M.",null,9163.17,-927.94,10091.11,"N.M."]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,9701.11,"N.M.",null,12399.01,1498.33,10900.68,7.2752197446490428,null,null,12399.01,1498.33,10900.68,7.2752197446490428,null,21435.14,13800.19,7634.9499999999989,0.55324962917177223]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,1341.6599999999999,0.25516740332752624,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,77234.210000000006,88195.569999999992,-10961.359999999986,-0.1242847004673816]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,4289.859999999986,2.7272490891866803E-2,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,2063324.45,1913154.4,150170.05000000005,7.8493429490061051E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,23767.550000000003,10177.029999999999,13590.520000000004,1.335411215256318]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,569.6099999999999,1.0856124568792997,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,6897.72,20268.37,-13370.649999999998,-0.65968057618841569]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,443.7,0.99923430321592643,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,6273.12,4419.09,1854.0299999999997,0.41955017888298263]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,8320.9200000000128,3.5497877124629859E-2,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,-2906272.58,-2803197.43,-103075.14999999991,-3.6770563820044566E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,-11249.069999999992,-0.16603129232764255,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,-1068250.7000000002,-970278.5,-97972.200000000186,-0.10097327726008583]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,-107114.70999999999,-0.59579618114277588,null,-789952.51,-567640.15,{"$f":"+K1101-L1101","v":-222312.36},{"$f":"IF(L1101<0,IF(M1101=0,0,IF(OR(L1101=0,K1101=0),\"N.M.\",IF(ABS(M1101/L1101)>=10,\"N.M.\",M1101/(-L1101)))),IF(M1101=0,0,IF(OR(L1101=0,K1101=0),\"N.M.\",IF(ABS(M1101/L1101)>=10,\"N.M.\",M1101/L1101))))","v":-0.39164312108648408},null,null,-789952.51,-567640.15,{"$f":"+Q1101-R1101","v":-222312.36},{"$f":"IF(R1101<0,IF(S1101=0,0,IF(OR(R1101=0,Q1101=0),\"N.M.\",IF(ABS(S1101/R1101)>=10,\"N.M.\",S1101/(-R1101)))),IF(S1101=0,0,IF(OR(R1101=0,Q1101=0),\"N.M.\",IF(ABS(S1101/R1101)>=10,\"N.M.\",S1101/R1101))))","v":-0.39164312108648408},null,-3362354.0599999996,-2578287.15,{"$f":"+V1101-W1101","v":-784066.90999999968},{"$f":"IF(W1101<0,IF(X1101=0,0,IF(OR(W1101=0,V1101=0),\"N.M.\",IF(ABS(X1101/W1101)>=10,\"N.M.\",X1101/(-W1101)))),IF(X1101=0,0,IF(OR(W1101=0,V1101=0),\"N.M.\",IF(ABS(X1101/W1101)>=10,\"N.M.\",X1101/W1101))))","v":-0.30410379619663375}]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,-16806.650000000001,-0.27484669459181632,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,-912133.85000000009,-817617.63000000012,-94516.219999999972,-0.11559953764695602]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,258.90999999999985,8.5743712701766422E-2,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,-35097.08,-106080.73999999999,70983.659999999989,0.66914748143725233]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,-889.27999999999884,-2.3179708163178565E-2,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,-532424.42000000004,-459115.71,-73308.710000000021,-0.15967371275533138]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,-117384.36,-2.6311823652325637,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,-116570.69,39127.68,-155698.37,-3.9792384828336358]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,162463.71,-162463.71,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,150966.21000000002,0.74899867223914107,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,-2123716.42,-3575579.54,1451863.12,0.4060497336887659]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,199427,"N.M.",null,-1489849,476,-1490325,"N.M.",null,null,-1489849,476,-1490325,"N.M.",null,-1489849,1689276,-3179125,-1.8819452830680126]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,-171.57,-1.5912632164718974,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,1579.93,21795.8,-20215.87,-0.92751218124592805]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4340.1000000000004,-4340.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,263219.33,"N.M.",null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,2997290.63,2311388.69,685901.94,0.29674885187743993]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,1828.8900000000003,0.9433151604866955,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,102330.23,19886.830000000002,82443.399999999994,4.1456280362430808]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,266835,238299,28536,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1038798.16,952164.46,86633.70000000007,9.098606767994688E-2]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,750.01,"N.M.",null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,19436.66,29913.9,-10477.240000000002,-0.35024654090573282]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,6224.99,"N.M.",null,9024.98,911.5,8113.48,8.9012397147558957,null,null,9024.98,911.5,8113.48,8.9012397147558957,null,36575.009999999995,24576.82,11998.189999999995,0.48819131197608134]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,1033.77,"N.M.",null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,10859.29,22189.390000000003,-11330.100000000002,-0.51060889911800189]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,-2819.71,1137.1200000000001,-3956.83,-3.4796943154636271]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,null,0,750,-750,"N.M.",null,null,0,750,-750,"N.M.",null,-125,750,-875,-1.1666666666666667]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,{"$f":"IF(G1120<0,IF(H1120=0,0,IF(OR(G1120=0,F1120=0),\"N.M.\",IF(ABS(H1120/G1120)>=10,\"N.M.\",H1120/(-G1120)))),IF(H1120=0,0,IF(OR(G1120=0,F1120=0),\"N.M.\",IF(ABS(H1120/G1120)>=10,\"N.M.\",H1120/G1120))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,-1941.19,"N.M.",null,63917.46,4330.45,59587.01,"N.M.",null,null,63917.46,4330.45,59587.01,"N.M.",null,92997.78,21196.38,71801.399999999994,3.3874369113971343]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,1660.1100000000001,7.432773673606448,null,1947.98,890.24,1057.74,1.188151509705248,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4027.8900000000003,8517.380000000001,2.1146009449116039]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,97589.77,1.9180379323899373,null,108307.02,50032.51,58274.51,1.1647328906744834,null,null,108307.02,50032.51,58274.51,1.1647328906744834,null,398324.087,148601.63,249722.45699999999,1.6804826232390586]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,4172.268,0.4927232916431018,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,89511.312999999995,79964.644,9546.6689999999944,0.1193861251980312]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,-24.37,"N.M.",null,0,24.37,-24.37,"N.M.",null,null,0,24.37,-24.37,"N.M.",null,-6.48,85.01,-91.490000000000009,-1.0762263263145513]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,-306.16000000000003,"N.M.",null,238.06,13303.33,-13065.27,-0.98210523229898083,null,null,238.06,13303.33,-13065.27,-0.98210523229898083,null,26472.9,23010.29,3462.6100000000006,0.15048093700687826]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,87680.74,8.3976374182080082,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,344346.82,252373.25,91973.57,0.36443470137980155]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,0,0,null,2400,2400,0,0,null,null,2400,2400,0,0,null,10400,16633.71,-6233.7099999999991,-0.37476365765665021]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,{"$f":"+F1129-G1129","v":-682.61000000000013},-0.16573191931552217,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,44618.77,51464.62,-6845.8500000000058,-0.13302051001250967]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,-3.3799999999999955,-1.2099516735278308E-2,null,498.95,1016.21,-517.26,-0.50900896468249668,null,null,498.95,1016.21,-517.26,-0.50900896468249668,null,3005.9,16483.95,-13478.050000000001,-0.81764686255418151]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,18272.79,0.97723868204695707,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,475341.41000000003,870941.07,-395599.65999999992,-0.45422092679588522]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,672.49,1.774145891043398,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,25337.760000000002,15415.150000000001,9922.61,0.64369208213997264]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,3404.12,-3404.12,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,-0.08,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,734703.93,-734703.93,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,0.09,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,708007.67,-708007.67,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M.",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M."]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,98.31,-98.31,"N.M."]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,0.02,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,4538.5600000000004,-4538.5600000000004,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,1476.93,4.0384173684786173,null,4698.3,1102.07,3596.2300000000005,3.2631593274474406,null,null,4698.3,1102.07,3596.2300000000005,3.2631593274474406,null,19732.73,1102.07,18630.66,"N.M."]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,17497.64,0.24722320300652656,null,191203.7,196692.86000000002,-5489.1600000000035,-2.7907266181395721E-2,null,null,191203.7,196692.86000000002,-5489.1600000000035,-2.7907266181395721E-2,null,831488.73,196692.86000000002,634795.87,3.2273457714733516]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,6929.43,6043.8,885.63000000000011,0.14653529236573018,null,42617.32,35119.760000000002,7497.5599999999977,0.21348551356842976,null,null,42617.32,35119.760000000002,7497.5599999999977,0.21348551356842976,null,118356.6,35119.760000000002,83236.84,2.3700856725672383]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-935","Line 197","TOTAL Administrative and General Expenses (Total of lines 194, 196 and 196.4)",null,null,3178586.1399999997,1527378.5009999997,1651207.639,1.0810729874218652,null,4836789.8439999996,5010851.6339999996,-174061.79000000004,-3.473696742863891E-2,null,null,4836789.8439999996,5010851.6339999996,-174061.79000000004,-3.473696742863891E-2,null,22409105.817999993,27980776.364000004,-5571670.5460000113,-0.19912494469483372]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707142.2,4224514.05,482628.15000000037,0.1142446549562311]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,{"$f":"+K1165-L1165","v":492.31000000000131},{"$f":"IF(L1165<0,IF(M1165=0,0,IF(OR(L1165=0,K1165=0),\"N.M.\",IF(ABS(M1165/L1165)>=10,\"N.M.\",M1165/(-L1165)))),IF(M1165=0,0,IF(OR(L1165=0,K1165=0),\"N.M.\",IF(ABS(M1165/L1165)>=10,\"N.M.\",M1165/L1165))))","v":3.4225676313574052E-2},null,null,14876.54,14384.23,{"$f":"+Q1165-R1165","v":492.31000000000131},{"$f":"IF(R1165<0,IF(S1165=0,0,IF(OR(R1165=0,Q1165=0),\"N.M.\",IF(ABS(S1165/R1165)>=10,\"N.M.\",S1165/(-R1165)))),IF(S1165=0,0,IF(OR(R1165=0,Q1165=0),\"N.M.\",IF(ABS(S1165/R1165)>=10,\"N.M.\",S1165/R1165))))","v":3.4225676313574052E-2},null,48491.62,53188.44,{"$f":"+V1165-W1165","v":-4696.82},{"$f":"IF(W1165<0,IF(X1165=0,0,IF(OR(W1165=0,V1165=0),\"N.M.\",IF(ABS(X1165/W1165)>=10,\"N.M.\",X1165/(-W1165)))),IF(X1165=0,0,IF(OR(W1165=0,V1165=0),\"N.M.\",IF(ABS(X1165/W1165)>=10,\"N.M.\",X1165/W1165))))","v":-8.8305278364998102E-2}]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,"N.M.",null,94609.600000000006,0,94609.600000000006,"N.M.",null,null,94609.600000000006,0,94609.600000000006,"N.M.",null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,604645.32000000007,-604645.32000000007,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,-0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,"N.M.",null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,{"$f":"IF(G1184<0,IF(H1184=0,0,IF(OR(G1184=0,F1184=0),\"N.M.\",IF(ABS(H1184/G1184)>=10,\"N.M.\",H1184/(-G1184)))),IF(H1184=0,0,IF(OR(G1184=0,F1184=0),\"N.M.\",IF(ABS(H1184/G1184)>=10,\"N.M.\",H1184/G1184))))","v":-0.18988173949461046},null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,-0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,-3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,-0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,-9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,-1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,"N.M.",null,-126181.47,0,-126181.47,"N.M.",null,null,-126181.47,0,-126181.47,"N.M.",null,-1179.3999999999942,0,-1179.3999999999942,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,{"$f":"+F1193-G1193","v":18823.01999999999},8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,-0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,0.59220267040991958]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,0,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,446.40000000000003,-446.40000000000003,"N.M."]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.79,-5.79,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.93,0,0.93,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,-11293.770000000019,-8.5248323368949646E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,0.62821554518725764,null,-156386,-353885,197499,0.55808807946084182,null,null,-156386,-353885,197499,0.55808807946084182,null,7636778,-4875145,12511923,2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,"N.M.",null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,-11334862.73,0,-11334862.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,{"$f":"+K1229-L1229","v":-316430.15000000002},{"$f":"IF(L1229<0,IF(M1229=0,0,IF(OR(L1229=0,K1229=0),\"N.M.\",IF(ABS(M1229/L1229)>=10,\"N.M.\",M1229/(-L1229)))),IF(M1229=0,0,IF(OR(L1229=0,K1229=0),\"N.M.\",IF(ABS(M1229/L1229)>=10,\"N.M.\",M1229/L1229))))","v":-0.65579601812651422},null,null,166082.92000000001,482513.07,{"$f":"+Q1229-R1229","v":-316430.15000000002},{"$f":"IF(R1229<0,IF(S1229=0,0,IF(OR(R1229=0,Q1229=0),\"N.M.\",IF(ABS(S1229/R1229)>=10,\"N.M.\",S1229/(-R1229)))),IF(S1229=0,0,IF(OR(R1229=0,Q1229=0),\"N.M.\",IF(ABS(S1229/R1229)>=10,\"N.M.\",S1229/R1229))))","v":-0.65579601812651422},null,118055.08000000002,1685685.97,{"$f":"+V1229-W1229","v":-1567630.89},{"$f":"IF(W1229<0,IF(X1229=0,0,IF(OR(W1229=0,V1229=0),\"N.M.\",IF(ABS(X1229/W1229)>=10,\"N.M.\",X1229/(-W1229)))),IF(X1229=0,0,IF(OR(W1229=0,V1229=0),\"N.M.\",IF(ABS(X1229/W1229)>=10,\"N.M.\",X1229/W1229))))","v":-0.92996614903308472}]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2131.1999999999998,2613.66,-482.46000000000004,-0.18459172195312323,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,22181.85,17839.03,4342.82,0.2434448509812473]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-33976.35,1831.0900000000001,-35807.440000000002,"N.M.",null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,3105.0099999999948,21523.599999999999,-18418.590000000004,-0.8557392815328293]
["%,V9020002","9020002","Meter Reading - Regular",null,null,26482.95,34058.14,-7575.1899999999987,-0.22241936876177029,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,439858.19,303509.01,136349.18,0.44924261062299264]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2179.4499999999998,2531.92,-352.47000000000025,-0.13921055957534212,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,28425.37,17314.650000000001,11110.719999999998,0.64169474982168262]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28978.38,28742.400000000001,235.97999999999956,8.210170340681347E-3,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,null,97983.95,88654.76,9329.1900000000023,0.10523055953228008,null,385425.53,318653.75,66771.780000000028,0.20954336799739537]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,268762.06,244087.79,24674.26999999999,0.10108768652459015,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,2833392.08,2830287.92,3104.160000000149,1.0967647418712613E-3]
["%,V9030002","9030002","Manual Billing",null,null,918.72,761.83,156.88999999999999,0.20593833269889605,null,2384.5,1877.5,507,0.27003994673768311,null,null,2384.5,1877.5,507,0.27003994673768311,null,9470.58,7588.6900000000005,1881.8899999999994,0.24798614780680187]
["%,V9030003","9030003","Postage - Customer Bills",null,null,57498.48,54010.19,3488.2900000000009,{"$f":"IF(G1248<0,IF(H1248=0,0,IF(OR(G1248=0,F1248=0),\"N.M.\",IF(ABS(H1248/G1248)>=10,\"N.M.\",H1248/(-G1248)))),IF(H1248=0,0,IF(OR(G1248=0,F1248=0),\"N.M.\",IF(ABS(H1248/G1248)>=10,\"N.M.\",H1248/G1248))))","v":6.4585775387940692E-2},null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,670042.03,638394.47,31647.560000000056,4.9573675035123749E-2]
["%,V9030004","9030004","Cashiering",null,null,4647.87,4574.51,73.359999999999673,1.6036690268465839E-2,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,50390.740000000005,54343.8,-3953.0599999999977,-7.2741692704595504E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,97.22,227.01,-129.79,-0.57173692788863928,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,2447.27,4221.88,-1774.6100000000001,-0.42033643779548452]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,75693.47,30387.08,45306.39,1.4909754408781626,null,140849.44,76835.8,64013.64,0.83312258088026669,null,null,140849.44,76835.8,64013.64,0.83312258088026669,null,649789.56000000006,547468.99,102320.57000000007,0.18689747158099324]
["%,V9030007","9030007","Collectors",null,null,22060.57,25201.58,-3141.010000000002,-0.12463543952402992,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,285134.02,321116.68,-35982.659999999974,-0.11205478332673337]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,0,26842.840000000004,-26842.840000000004,"N.M."]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,20,0,20,"N.M.",null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,1346.05,179.07,1166.98,6.5168928352041107,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,6819.08,12450.109999999999,-5631.0299999999988,-0.45228757014998255]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,8418.18,2189.12,6229.06,2.8454630171027633,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,27739.120000000003,22105.68,5633.4400000000023,0.25484128965949032]
["%,V9070000","9070000","Supervision - Customer Service",null,null,4509.54,1245.99,{"$f":"+F1257-G1257","v":3263.55},2.6192425300363569,null,11814.35,4873.5,6940.85,1.4242023186621526,null,null,11814.35,4873.5,6940.85,1.4242023186621526,null,47225.35,40576.050000000003,6649.2999999999956,0.16387253071701152]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105523.86,101168.84,4355.0200000000041,4.3047048873941861E-2,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,1248427.6599999999,1220862.07,27565.589999999851,2.2578791394510151E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,6.76,27.51,-20.75,-0.75427117411850231,null,5.9,40.76,-34.86,-0.85525024533856731,null,null,5.9,40.76,-34.86,-0.85525024533856731,null,-34,40.76,-74.759999999999991,-1.834151128557409]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,152390.73000000001,83320.06,69070.670000000013,0.82898007994713419,null,528797.35,152635.75,376161.6,2.4644396872947523,null,null,528797.35,152635.75,376161.6,2.4644396872947523,null,1615737.7999999998,340326.99,1275410.8099999998,3.7476040616114514]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,1443.15,7051.72,-5608.57,-0.79534780167108154,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,24658.63,22441.02,2217.6100000000006,9.8819483249870124E-2]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-7.48,7.48,"N.M.",null,0,-96.820000000000007,96.820000000000007,"N.M.",null,null,0,-96.820000000000007,96.820000000000007,"N.M.",null,9.0299999999999994,1.4899999999999949,7.5400000000000045,5.0604026845637788]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,686.91,533.63,153.27999999999997,0.28724022262616417,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,16140,10045.19,6094.8099999999995,0.60673914580012911]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,null,13.76,0,13.76,"N.M.",null,null,13.76,0,13.76,"N.M.",null,2224.8300000000004,0,2224.8300000000004,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,9.4,0,9.4,"N.M.",null,25.94,3.02,22.92,7.5894039735099339,null,null,25.94,3.02,22.92,7.5894039735099339,null,130.48000000000002,63.300000000000004,67.180000000000007,1.0612954186413903]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,-37136.559999999939,-4.1790477548146736E-2,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,11058711.35,12255216.809999999,-1196505.459999999,-9.7632337195672936E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,-96.320000000000007,"N.M.",null,51.5,0,51.5,"N.M.",null,null,51.5,0,51.5,"N.M.",null,77.430000000000007,0,77.430000000000007,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,20347.239999999998,0.29136130437596691,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,1138820.68,585039.93999999994,553780.74,0.94656911799902077]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,-23.09,-0.9513803049031726,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,357.21000000000004,209.49,147.72000000000003,0.70514105685235584]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,31.45,21.51,9.9399999999999977,0.46211064621106446]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,161.55000000000001,7.804347826086957,null,820.22,34.04,786.18000000000006,"N.M.",null,null,820.22,34.04,786.18000000000006,"N.M.",null,1896.03,272,1624.03,5.9706985294117647]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,166.66,"N.M.",null,386.23,37.369999999999997,348.86,9.3352956917313357,null,null,386.23,37.369999999999997,348.86,9.3352956917313357,null,937.76,118.57,819.19,6.9089145652357269]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,88.039999999999992,1.7643286573146291,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,1041.83,356.75,685.07999999999993,1.9203363700070075]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,2.95,0.53249097472924189,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,154.69,42.2,112.49,2.6656398104265402]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,15.590000000000002,1.6709539121114685,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,118.88,71.010000000000005,47.86999999999999,0.67413040416842684]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,1.72,"N.M.",null,1.72,9.58,-7.86,-0.82045929018789143,null,null,1.72,9.58,-7.86,-0.82045929018789143,null,356.58000000000004,86.45,270.13000000000005,3.1246963562753041]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,-3.83,-0.53194444444444444,null,13.92,7.76,6.16,0.79381443298969079,null,null,13.92,7.76,6.16,0.79381443298969079,null,111.24000000000001,32.020000000000003,79.22,2.4740787008119924]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,121.08,1.6269819940876109,null,1910.05,148.97,1761.08,"N.M.",null,null,1910.05,148.97,1761.08,"N.M.",null,4015.3199999999997,876.12,3139.2,3.5830708122175041]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,19.34,0,19.34,"N.M."]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,49.42,"N.M.",null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,131.85000000000002,157.17000000000002,-25.319999999999993,-0.1610994464592479]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,5.55,"N.M.",null,5.55,0,5.55,"N.M.",null,null,5.55,0,5.55,"N.M.",null,372.12,0,372.12,"N.M."]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,47.24,17.190000000000001,30.05,1.748109365910413]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,0,0,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,170.01,48.14,121.86999999999999,2.5315745741587037]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,523.70000000000005,"N.M.",null,759.94,14.05,745.8900000000001,"N.M.",null,null,759.94,14.05,745.8900000000001,"N.M.",null,5078.4400000000005,103.44,4975.0000000000009,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,46.230000000000004,"N.M.",null,326.83,0,326.83,"N.M.",null,null,326.83,0,326.83,"N.M.",null,653.38,0,653.38,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,339.31,580.13000000000011,-240.82000000000011,-0.41511385379139171]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,38.69,"N.M.",null,38.69,81.47,-42.78,-0.52510126426905612,null,null,38.69,81.47,-42.78,-0.52510126426905612,null,503.44,165.82999999999998,337.61,2.0358801181933308]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,3.6000000000000005,0.59800664451827246,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,62.83,29.32,33.51,1.1429058663028648]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,0,0,null,0,0,{"$f":"+K1293-L1293","v":0},{"$f":"IF(L1293<0,IF(M1293=0,0,IF(OR(L1293=0,K1293=0),\"N.M.\",IF(ABS(M1293/L1293)>=10,\"N.M.\",M1293/(-L1293)))),IF(M1293=0,0,IF(OR(L1293=0,K1293=0),\"N.M.\",IF(ABS(M1293/L1293)>=10,\"N.M.\",M1293/L1293))))","v":0},null,null,0,0,{"$f":"+Q1293-R1293","v":0},{"$f":"IF(R1293<0,IF(S1293=0,0,IF(OR(R1293=0,Q1293=0),\"N.M.\",IF(ABS(S1293/R1293)>=10,\"N.M.\",S1293/(-R1293)))),IF(S1293=0,0,IF(OR(R1293=0,Q1293=0),\"N.M.\",IF(ABS(S1293/R1293)>=10,\"N.M.\",S1293/R1293))))","v":0},null,9.98,0,{"$f":"+V1293-W1293","v":9.98},{"$f":"IF(W1293<0,IF(X1293=0,0,IF(OR(W1293=0,V1293=0),\"N.M.\",IF(ABS(X1293/W1293)>=10,\"N.M.\",X1293/(-W1293)))),IF(X1293=0,0,IF(OR(W1293=0,V1293=0),\"N.M.\",IF(ABS(X1293/W1293)>=10,\"N.M.\",X1293/W1293))))","v":"N.M."}]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,-14527.2,-0.83026614787415476,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,-287402.39,-721669.94000000006,434267.55000000005,0.60175369089088016]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,12033,0.30813551509564413,null,-103848,-110115,6267,5.6913227080779186E-2,null,null,-103848,-110115,6267,5.6913227080779186E-2,null,-433902,-447912,14010,3.1278465412848955E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,-0.02,"N.M.",null,0,0.02,-0.02,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.03,0.03,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,63.49,"N.M.",null,0,-177.78,177.78,"N.M.",null,null,0,-177.78,177.78,"N.M.",null,-1524.73,-746.31,-778.42000000000007,-1.0430250164140908]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,569.97000000000116,1.253384591398209E-2,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,-522753.10000000003,-636933.6100000001,114180.51000000007,0.17926595206680968]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,584173.23,3.1124716144445972,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,3041229.648,4983327.7700000005,-1942098.1220000004,-0.38971912176669854]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,253035.03,3.7235214810088437,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,289957.74,262995.7,26962.039999999979,0.10251893852256892]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0.03,-0.03,"N.M."]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,5.44,"N.M.",null,5.44,0,5.44,"N.M.",null,null,5.44,0,5.44,"N.M.",null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,-8.6199999999999974,-0.15365418894830654,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,303.46000000000004,252.68,50.78000000000003,0.20096564825075205]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,-4077.6000000000004,-7.3976777939042089,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,9916.58,12059.849999999999,-2143.2699999999986,-0.17771945753885818]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,116.38,-116.38,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,126293,"N.M.",null,-943454,3464.17,-946918.17,"N.M.",null,null,-943454,3464.17,-946918.17,"N.M.",null,-943454,1069746.8299999998,-2013200.8299999998,-1.8819413842058312]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,-29045.800000000017,-0.18897978580321723,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,2131658.4900000002,1871238.7,260419.79000000027,0.13916973286198081]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,-94.77,94.77,"N.M.",null,0,-188.26,188.26,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,65988.12999999999,4.0763281490820731,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,605081.81000000006,307892.39,297189.42000000004,0.96523795212996344]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,951.32999999999993,3.3320374067458229,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,9500.7799999999988,24517.93,-15017.150000000001,-0.61249665041053636]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,4414.1200000000008,{"$f":"IF(G1312<0,IF(H1312=0,0,IF(OR(G1312=0,F1312=0),\"N.M.\",IF(ABS(H1312/G1312)>=10,\"N.M.\",H1312/(-G1312)))),IF(H1312=0,0,IF(OR(G1312=0,F1312=0),\"N.M.\",IF(ABS(H1312/G1312)>=10,\"N.M.\",H1312/G1312))))","v":0.22130030196091607},null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,-71232.12,-209917.12,138685,0.66066550455722717]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,61.099999999999994,0.32807130584192434,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,12424.920000000002,2427.8900000000003,9997.0300000000025,4.1175794620019861]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,86.33,-86.33,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,380.69999999999982,0.18514825964526616,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,21942.65,25864.720000000001,-3922.0699999999997,-0.15163782944489634]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,22985.150000000023,0.12806647846561048,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,2117908.38,2087258.4600000002,30649.919999999693,1.4684295494483079E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,1090.8099999999995,9.6452221307539832E-2,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,147339.03999999998,129089.25,18249.789999999979,0.1413734296233031]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,61201.589999999967,0.1288072118041923,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,5927697.2599999998,5364797.32,562899.93999999948,0.10492473553502286]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,16675.420000000006,0.45544557159642574,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,413793.52,375131.73,38661.790000000037,0.10306190308135235]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,{"$f":"+F1321-G1321","v":1648.3700000000008},0.10866873758962504,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,190221.32,167353.89000000001,22867.429999999993,0.13664116203095125]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,624.27,"N.M.",null,3959.89,282.77,3677.12,"N.M.",null,null,3959.89,282.77,3677.12,"N.M.",null,9163.17,-927.94,10091.11,"N.M."]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,9701.11,"N.M.",null,12399.01,1498.33,10900.68,7.2752197446490428,null,null,12399.01,1498.33,10900.68,7.2752197446490428,null,21435.14,13800.19,7634.9499999999989,0.55324962917177223]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,1341.6599999999999,0.25516740332752624,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,77234.210000000006,88195.569999999992,-10961.359999999986,-0.1242847004673816]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,4289.859999999986,2.7272490891866803E-2,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,2063324.45,1913154.4,150170.05000000005,7.8493429490061051E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,23767.550000000003,10177.029999999999,13590.520000000004,1.335411215256318]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,569.6099999999999,1.0856124568792997,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,6897.72,20268.37,-13370.649999999998,-0.65968057618841569]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,443.7,0.99923430321592643,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,6273.12,4419.09,1854.0299999999997,0.41955017888298263]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,8320.9200000000128,3.5497877124629859E-2,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,-2906272.58,-2803197.43,-103075.14999999991,-3.6770563820044566E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,-11249.069999999992,-0.16603129232764255,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,-1068250.7000000002,-970278.5,-97972.200000000186,-0.10097327726008583]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,-107114.70999999999,-0.59579618114277588,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,-3362354.0599999996,-2578287.15,-784066.90999999968,-0.30410379619663375]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,-16806.650000000001,-0.27484669459181632,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,-912133.85000000009,-817617.63000000012,-94516.219999999972,-0.11559953764695602]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,258.90999999999985,8.5743712701766422E-2,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,-35097.08,-106080.73999999999,70983.659999999989,0.66914748143725233]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,-889.27999999999884,-2.3179708163178565E-2,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,-532424.42000000004,-459115.71,-73308.710000000021,-0.15967371275533138]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,-117384.36,-2.6311823652325637,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,-116570.69,39127.68,-155698.37,-3.9792384828336358]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,162463.71,-162463.71,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,150966.21000000002,0.74899867223914107,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,-2123716.42,-3575579.54,1451863.12,0.4060497336887659]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,199427,"N.M.",null,-1489849,476,-1490325,"N.M.",null,null,-1489849,476,-1490325,"N.M.",null,-1489849,1689276,-3179125,-1.8819452830680126]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,-171.57,-1.5912632164718974,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,1579.93,21795.8,-20215.87,-0.92751218124592805]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4340.1000000000004,-4340.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,263219.33,"N.M.",null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,2997290.63,2311388.69,685901.94,0.29674885187743993]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,1828.8900000000003,0.9433151604866955,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,102330.23,19886.830000000002,82443.399999999994,4.1456280362430808]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,266835,238299,28536,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1038798.16,952164.46,86633.70000000007,9.098606767994688E-2]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,750.01,"N.M.",null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,19436.66,29913.9,-10477.240000000002,-0.35024654090573282]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,6224.99,"N.M.",null,9024.98,911.5,8113.48,8.9012397147558957,null,null,9024.98,911.5,8113.48,8.9012397147558957,null,36575.009999999995,24576.82,11998.189999999995,0.48819131197608134]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,1033.77,"N.M.",null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,10859.29,22189.390000000003,-11330.100000000002,-0.51060889911800189]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,-2819.71,1137.1200000000001,-3956.83,-3.4796943154636271]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,null,0,750,-750,"N.M.",null,null,0,750,-750,"N.M.",null,-125,750,-875,-1.1666666666666667]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,-1941.19,"N.M.",null,63917.46,4330.45,59587.01,"N.M.",null,null,63917.46,4330.45,59587.01,"N.M.",null,92997.78,21196.38,71801.399999999994,3.3874369113971343]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,1660.1100000000001,7.432773673606448,null,1947.98,890.24,1057.74,1.188151509705248,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4027.8900000000003,8517.380000000001,2.1146009449116039]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,97589.77,1.9180379323899373,null,108307.02,50032.51,58274.51,1.1647328906744834,null,null,108307.02,50032.51,58274.51,1.1647328906744834,null,398324.087,148601.63,249722.45699999999,1.6804826232390586]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,4172.268,0.4927232916431018,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,89511.312999999995,79964.644,9546.6689999999944,0.1193861251980312]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,-24.37,"N.M.",null,0,24.37,-24.37,"N.M.",null,null,0,24.37,-24.37,"N.M.",null,-6.48,85.01,-91.490000000000009,-1.0762263263145513]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,-306.16000000000003,"N.M.",null,238.06,13303.33,-13065.27,-0.98210523229898083,null,null,238.06,13303.33,-13065.27,-0.98210523229898083,null,26472.9,23010.29,3462.6100000000006,0.15048093700687826]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,87680.74,8.3976374182080082,null,149889.33000000002,55914.44,{"$f":"+K1357-L1357","v":93974.890000000014},{"$f":"IF(L1357<0,IF(M1357=0,0,IF(OR(L1357=0,K1357=0),\"N.M.\",IF(ABS(M1357/L1357)>=10,\"N.M.\",M1357/(-L1357)))),IF(M1357=0,0,IF(OR(L1357=0,K1357=0),\"N.M.\",IF(ABS(M1357/L1357)>=10,\"N.M.\",M1357/L1357))))","v":1.6806908912974896},null,null,149889.33000000002,55914.44,{"$f":"+Q1357-R1357","v":93974.890000000014},{"$f":"IF(R1357<0,IF(S1357=0,0,IF(OR(R1357=0,Q1357=0),\"N.M.\",IF(ABS(S1357/R1357)>=10,\"N.M.\",S1357/(-R1357)))),IF(S1357=0,0,IF(OR(R1357=0,Q1357=0),\"N.M.\",IF(ABS(S1357/R1357)>=10,\"N.M.\",S1357/R1357))))","v":1.6806908912974896},null,344346.82,252373.25,{"$f":"+V1357-W1357","v":91973.57},{"$f":"IF(W1357<0,IF(X1357=0,0,IF(OR(W1357=0,V1357=0),\"N.M.\",IF(ABS(X1357/W1357)>=10,\"N.M.\",X1357/(-W1357)))),IF(X1357=0,0,IF(OR(W1357=0,V1357=0),\"N.M.\",IF(ABS(X1357/W1357)>=10,\"N.M.\",X1357/W1357))))","v":0.36443470137980155}]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,0,0,null,2400,2400,0,0,null,null,2400,2400,0,0,null,10400,16633.71,-6233.7099999999991,-0.37476365765665021]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,-682.61000000000013,-0.16573191931552217,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,44618.77,51464.62,-6845.8500000000058,-0.13302051001250967]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509,N517-525,N535-540,N546-550,N555-557,N560-567,N575,N580-589,N901-905,N906-910,N911-917,N920-933",null,"TOTAL OPERATION EXPENSES","o",null,43259460.598999992,37293993.965999998,5965466.6329999939,0.15995783767323393,null,127694672.27500001,122624936.53200005,5069735.742999956,4.1343432146665894E-2,null,null,127694672.27500001,122624936.53200005,5069735.742999956,4.1343432146665894E-2,null,440861025.24699986,405670648.20199978,35190377.045000076,8.6746175009135409E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.370000000000005,0,-16.370000000000005,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,{"$f":"IF(G1376<0,IF(H1376=0,0,IF(OR(G1376=0,F1376=0),\"N.M.\",IF(ABS(H1376/G1376)>=10,\"N.M.\",H1376/(-G1376)))),IF(H1376=0,0,IF(OR(G1376=0,F1376=0),\"N.M.\",IF(ABS(H1376/G1376)>=10,\"N.M.\",H1376/G1376))))","v":-0.2391443870963581},null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,{"$f":"+F1385-G1385","v":1049.6900000000005},0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,-3.3799999999999955,-1.2099516735278308E-2,null,498.95,1016.21,-517.26,-0.50900896468249668,null,null,498.95,1016.21,-517.26,-0.50900896468249668,null,3005.9,16483.95,-13478.050000000001,-0.81764686255418151]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,18272.79,0.97723868204695707,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,475341.41000000003,870941.07,-395599.65999999992,-0.45422092679588522]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,672.49,1.774145891043398,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,25337.760000000002,15415.150000000001,9922.61,0.64369208213997264]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,3404.12,-3404.12,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,-0.08,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,734703.93,-734703.93,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,0.09,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,708007.67,-708007.67,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M.",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M."]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,98.31,-98.31,"N.M."]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,0.02,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,4538.5600000000004,-4538.5600000000004,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515,N528-533,N541-545,N568-574,N590-599,N935,N5510,N5520,N5530,N5540",null,"TOTAL MAINTENANCE EXPENSES","m",null,6031589.4399999995,-2477794.94,8509384.379999999,3.4342569042456756,null,19507496.930000003,17601192.470000003,1906304.4600000009,0.10830541528644512,null,null,19507496.930000003,17601192.470000003,1906304.4600000009,0.10830541528644512,null,67101457.888000019,66496883.680000015,604574.20800000429,9.0917675316841886E-3]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707142.2,4224514.05,482628.15000000037,0.1142446549562311]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,"N.M.",null,-4188838.0600000005,-1189885.889,-2998952.1710000006,-2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,49281.130000000005,3857252,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,-4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M.",null,null,131387.16,0,131387.16,"N.M.",null,131387.16,0,131387.16,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,{"$f":"+K1421-L1421","v":38188.890000000014},{"$f":"IF(L1421<0,IF(M1421=0,0,IF(OR(L1421=0,K1421=0),\"N.M.\",IF(ABS(M1421/L1421)>=10,\"N.M.\",M1421/(-L1421)))),IF(M1421=0,0,IF(OR(L1421=0,K1421=0),\"N.M.\",IF(ABS(M1421/L1421)>=10,\"N.M.\",M1421/L1421))))","v":7.7059625139933197E-2},null,null,533764.75,495575.86,{"$f":"+Q1421-R1421","v":38188.890000000014},{"$f":"IF(R1421<0,IF(S1421=0,0,IF(OR(R1421=0,Q1421=0),\"N.M.\",IF(ABS(S1421/R1421)>=10,\"N.M.\",S1421/(-R1421)))),IF(S1421=0,0,IF(OR(R1421=0,Q1421=0),\"N.M.\",IF(ABS(S1421/R1421)>=10,\"N.M.\",S1421/R1421))))","v":7.7059625139933197E-2},null,2054626.22,1636473.98,{"$f":"+V1421-W1421","v":418152.24},{"$f":"IF(W1421<0,IF(X1421=0,0,IF(OR(W1421=0,V1421=0),\"N.M.\",IF(ABS(X1421/W1421)>=10,\"N.M.\",X1421/(-W1421)))),IF(X1421=0,0,IF(OR(W1421=0,V1421=0),\"N.M.\",IF(ABS(X1421/W1421)>=10,\"N.M.\",X1421/W1421))))","v":0.25552024970173981}]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,210.68,-210.68,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,-9.94,0,-9.94,"N.M.",null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,-6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,-3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,-0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,{"$f":"IF(G1440<0,IF(H1440=0,0,IF(OR(G1440=0,F1440=0),\"N.M.\",IF(ABS(H1440/G1440)>=10,\"N.M.\",H1440/(-G1440)))),IF(H1440=0,0,IF(OR(G1440=0,F1440=0),\"N.M.\",IF(ABS(H1440/G1440)>=10,\"N.M.\",H1440/G1440))))","v":3.4130327788168127},null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,"N.M.",null,-93.06,0,-93.06,"N.M.",null,null,-93.06,0,-93.06,"N.M.",null,-16.370000000000005,0,-16.370000000000005,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,"N.M.",null,94609.600000000006,0,94609.600000000006,"N.M.",null,null,94609.600000000006,0,94609.600000000006,"N.M.",null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,604645.32000000007,-604645.32000000007,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,{"$f":"+F1449-G1449","v":-194.63},-0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,"N.M.",null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,-0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,-3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,-2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,-0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,-9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,-0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,-1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,"N.M.",null,-126181.47,0,-126181.47,"N.M.",null,null,-126181.47,0,-126181.47,"N.M.",null,-1179.3999999999942,0,-1179.3999999999942,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,-1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,-0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,0.59220267040991958]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,0,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,446.40000000000003,-446.40000000000003,"N.M."]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.79,-5.79,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.93,0,0.93,"N.M."]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,61.42,"N.M.",null,301.25,0,301.25,"N.M.",null,null,301.25,0,301.25,"N.M.",null,1706.02,0,1706.02,"N.M."]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,2040.36,5.4886748802926775,null,null,2412.1,371.74,2040.36,5.4886748802926775,null,11553.59,371.74,11181.85,"N.M."]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,-175.82,1032.08,-1207.8999999999999,-1.1703550112394387]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,"N.M.",null,60.77,0,60.77,"N.M.",null,null,60.77,0,60.77,"N.M.",null,84.830000000000013,0,84.830000000000013,"N.M."]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,3.59,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,-10.39,"N.M.",null,null,0,10.39,-10.39,"N.M.",null,-8.32,10.39,-18.71,-1.8007699711260827]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,-34.4,-0.83474884736714383,null,null,6.8100000000000005,41.21,-34.4,-0.83474884736714383,null,-31.33,41.21,-72.539999999999992,-1.7602523659305991]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,{"$f":"+K1485-L1485","v":15158.339999999967},{"$f":"IF(L1485<0,IF(M1485=0,0,IF(OR(L1485=0,K1485=0),\"N.M.\",IF(ABS(M1485/L1485)>=10,\"N.M.\",M1485/(-L1485)))),IF(M1485=0,0,IF(OR(L1485=0,K1485=0),\"N.M.\",IF(ABS(M1485/L1485)>=10,\"N.M.\",M1485/L1485))))","v":3.9910616757380585E-2},null,null,394965.55,379807.21,{"$f":"+Q1485-R1485","v":15158.339999999967},{"$f":"IF(R1485<0,IF(S1485=0,0,IF(OR(R1485=0,Q1485=0),\"N.M.\",IF(ABS(S1485/R1485)>=10,\"N.M.\",S1485/(-R1485)))),IF(S1485=0,0,IF(OR(R1485=0,Q1485=0),\"N.M.\",IF(ABS(S1485/R1485)>=10,\"N.M.\",S1485/R1485))))","v":3.9910616757380585E-2},null,1313514.69,1324808.46,{"$f":"+V1485-W1485","v":-11293.770000000019},{"$f":"IF(W1485<0,IF(X1485=0,0,IF(OR(W1485=0,V1485=0),\"N.M.\",IF(ABS(X1485/W1485)>=10,\"N.M.\",X1485/(-W1485)))),IF(X1485=0,0,IF(OR(W1485=0,V1485=0),\"N.M.\",IF(ABS(X1485/W1485)>=10,\"N.M.\",X1485/W1485))))","v":-8.5248323368949646E-3}]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,5.36,0,5.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,0.62821554518725764,null,-156386,-353885,197499,0.55808807946084182,null,null,-156386,-353885,197499,0.55808807946084182,null,7636778,-4875145,12511923,2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,"N.M.",null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,null,2516943.1800000002,0,2516943.1800000002,"N.M.",null,-11334862.73,0,-11334862.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,{"$f":"IF(G1504<0,IF(H1504=0,0,IF(OR(G1504=0,F1504=0),\"N.M.\",IF(ABS(H1504/G1504)>=10,\"N.M.\",H1504/(-G1504)))),IF(H1504=0,0,IF(OR(G1504=0,F1504=0),\"N.M.\",IF(ABS(H1504/G1504)>=10,\"N.M.\",H1504/G1504))))","v":0.29225402761795183},null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,{"$f":"+F1513-G1513","v":1969272.7599999998},6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,118055.08000000002,1685685.97,-1567630.89,-0.92996614903308472]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,"N.M.",null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,null,94095.603000000003,3094.2420000000002,91001.361000000004,"N.M.",null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,1049.6900000000005,0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,"N.M.",null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2131.1999999999998,2613.66,-482.46000000000004,-0.18459172195312323,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,null,5905,6390.51,-485.51000000000022,-7.5973592092023992E-2,null,22181.85,17839.03,4342.82,0.2434448509812473]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-33976.35,1831.0900000000001,-35807.440000000002,"N.M.",null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,null,-40828.230000000003,4157.78,-44986.01,"N.M.",null,3105.0099999999948,21523.599999999999,-18418.590000000004,-0.8557392815328293]
["%,V9020002","9020002","Meter Reading - Regular",null,null,26482.95,34058.14,-7575.1899999999987,-0.22241936876177029,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,null,98380.800000000003,91127.03,7253.7700000000041,7.9600640995322727E-2,null,439858.19,303509.01,136349.18,0.44924261062299264]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2179.4499999999998,2531.92,-352.47000000000025,-0.13921055957534212,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,null,7064.71,8006.02,-941.3100000000004,-0.11757527460585913,null,28425.37,17314.650000000001,11110.719999999998,0.64169474982168262]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28978.38,28742.400000000001,235.97999999999956,8.210170340681347E-3,null,97983.95,88654.76,{"$f":"+K1549-L1549","v":9329.1900000000023},{"$f":"IF(L1549<0,IF(M1549=0,0,IF(OR(L1549=0,K1549=0),\"N.M.\",IF(ABS(M1549/L1549)>=10,\"N.M.\",M1549/(-L1549)))),IF(M1549=0,0,IF(OR(L1549=0,K1549=0),\"N.M.\",IF(ABS(M1549/L1549)>=10,\"N.M.\",M1549/L1549))))","v":0.10523055953228008},null,null,97983.95,88654.76,{"$f":"+Q1549-R1549","v":9329.1900000000023},{"$f":"IF(R1549<0,IF(S1549=0,0,IF(OR(R1549=0,Q1549=0),\"N.M.\",IF(ABS(S1549/R1549)>=10,\"N.M.\",S1549/(-R1549)))),IF(S1549=0,0,IF(OR(R1549=0,Q1549=0),\"N.M.\",IF(ABS(S1549/R1549)>=10,\"N.M.\",S1549/R1549))))","v":0.10523055953228008},null,385425.53,318653.75,{"$f":"+V1549-W1549","v":66771.780000000028},{"$f":"IF(W1549<0,IF(X1549=0,0,IF(OR(W1549=0,V1549=0),\"N.M.\",IF(ABS(X1549/W1549)>=10,\"N.M.\",X1549/(-W1549)))),IF(X1549=0,0,IF(OR(W1549=0,V1549=0),\"N.M.\",IF(ABS(X1549/W1549)>=10,\"N.M.\",X1549/W1549))))","v":0.20954336799739537}]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,268762.06,244087.79,24674.26999999999,0.10108768652459015,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,null,716195.03,703147.61,13047.420000000042,1.8555733980237864E-2,null,2833392.08,2830287.92,3104.160000000149,1.0967647418712613E-3]
["%,V9030002","9030002","Manual Billing",null,null,918.72,761.83,156.88999999999999,0.20593833269889605,null,2384.5,1877.5,507,0.27003994673768311,null,null,2384.5,1877.5,507,0.27003994673768311,null,9470.58,7588.6900000000005,1881.8899999999994,0.24798614780680187]
["%,V9030003","9030003","Postage - Customer Bills",null,null,57498.48,54010.19,3488.2900000000009,6.4585775387940692E-2,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,null,177192.82,160515.93,16676.890000000014,0.10389554482224919,null,670042.03,638394.47,31647.560000000056,4.9573675035123749E-2]
["%,V9030004","9030004","Cashiering",null,null,4647.87,4574.51,73.359999999999673,1.6036690268465839E-2,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,null,12284.34,13843.27,-1558.9300000000003,-0.11261284364171184,null,50390.740000000005,54343.8,-3953.0599999999977,-7.2741692704595504E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,97.22,227.01,-129.79,-0.57173692788863928,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,null,303.40000000000003,981.04,-677.63999999999987,-0.6907363614123786,null,2447.27,4221.88,-1774.6100000000001,-0.42033643779548452]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,75693.47,30387.08,45306.39,1.4909754408781626,null,140849.44,76835.8,64013.64,0.83312258088026669,null,null,140849.44,76835.8,64013.64,0.83312258088026669,null,649789.56000000006,547468.99,102320.57000000007,0.18689747158099324]
["%,V9030007","9030007","Collectors",null,null,22060.57,25201.58,-3141.010000000002,-0.12463543952402992,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,null,60840,71549.33,-10709.330000000002,-0.14967757210305116,null,285134.02,321116.68,-35982.659999999974,-0.11205478332673337]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,0,26842.840000000004,-26842.840000000004,"N.M."]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,20,0,20,"N.M.",null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,1346.05,179.07,1166.98,6.5168928352041107,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,1.4266459150004229,null,6819.08,12450.109999999999,-5631.0299999999988,-0.45228757014998255]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,8418.18,2189.12,6229.06,2.8454630171027633,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,null,11034.79,9314.16,1720.630000000001,0.18473270804882042,null,27739.120000000003,22105.68,5633.4400000000023,0.25484128965949032]
["%,V9070000","9070000","Supervision - Customer Service",null,null,4509.54,1245.99,3263.55,2.6192425300363569,null,11814.35,4873.5,6940.85,1.4242023186621526,null,null,11814.35,4873.5,6940.85,1.4242023186621526,null,47225.35,40576.050000000003,6649.2999999999956,0.16387253071701152]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105523.86,101168.84,4355.0200000000041,4.3047048873941861E-2,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,null,315304.2,292853.77,22450.429999999993,7.6660887787102727E-2,null,1248427.6599999999,1220862.07,27565.589999999851,2.2578791394510151E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,6.76,27.51,-20.75,-0.75427117411850231,null,5.9,40.76,-34.86,-0.85525024533856731,null,null,5.9,40.76,-34.86,-0.85525024533856731,null,-34,40.76,-74.759999999999991,-1.834151128557409]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,152390.73000000001,83320.06,69070.670000000013,0.82898007994713419,null,528797.35,152635.75,376161.6,2.4644396872947523,null,null,528797.35,152635.75,376161.6,2.4644396872947523,null,1615737.7999999998,340326.99,1275410.8099999998,3.7476040616114514]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,1443.15,7051.72,-5608.57,-0.79534780167108154,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,null,2879.2000000000003,10320.48,-7441.2799999999988,-0.72102072771809056,null,24658.63,22441.02,2217.6100000000006,9.8819483249870124E-2]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-7.48,7.48,"N.M.",null,0,-96.820000000000007,96.820000000000007,"N.M.",null,null,0,-96.820000000000007,96.820000000000007,"N.M.",null,9.0299999999999994,1.4899999999999949,7.5400000000000045,5.0604026845637788]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,686.91,533.63,153.27999999999997,{"$f":"IF(G1568<0,IF(H1568=0,0,IF(OR(G1568=0,F1568=0),\"N.M.\",IF(ABS(H1568/G1568)>=10,\"N.M.\",H1568/(-G1568)))),IF(H1568=0,0,IF(OR(G1568=0,F1568=0),\"N.M.\",IF(ABS(H1568/G1568)>=10,\"N.M.\",H1568/G1568))))","v":0.28724022262616417},null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,null,2910.9900000000002,1116.69,1794.3000000000002,1.6068022459232196,null,16140,10045.19,6094.8099999999995,0.60673914580012911]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,null,13.76,0,13.76,"N.M.",null,null,13.76,0,13.76,"N.M.",null,2224.8300000000004,0,2224.8300000000004,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,9.4,0,9.4,"N.M.",null,25.94,3.02,22.92,7.5894039735099339,null,null,25.94,3.02,22.92,7.5894039735099339,null,130.48000000000002,63.300000000000004,67.180000000000007,1.0612954186413903]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,-37136.559999999939,-4.1790477548146736E-2,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,null,2649783.02,2956087.88,-306304.85999999987,-0.10361832003451801,null,11058711.35,12255216.809999999,-1196505.459999999,-9.7632337195672936E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,-96.320000000000007,"N.M.",null,51.5,0,51.5,"N.M.",null,null,51.5,0,51.5,"N.M.",null,77.430000000000007,0,77.430000000000007,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,20347.239999999998,0.29136130437596691,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,null,205268.07,317327.68,-112059.60999999999,-0.35313531425938005,null,1138820.68,585039.93999999994,553780.74,0.94656911799902077]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,-23.09,-0.9513803049031726,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,null,40.800000000000004,63.85,-23.049999999999997,-0.36100234925606883,null,357.21000000000004,209.49,147.72000000000003,0.70514105685235584]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,{"$f":"+F1577-G1577","v":0},0,null,0,0,0,0,null,null,0,0,0,0,null,31.45,21.51,9.9399999999999977,0.46211064621106446]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,161.55000000000001,7.804347826086957,null,820.22,34.04,786.18000000000006,"N.M.",null,null,820.22,34.04,786.18000000000006,"N.M.",null,1896.03,272,1624.03,5.9706985294117647]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,166.66,"N.M.",null,386.23,37.369999999999997,348.86,9.3352956917313357,null,null,386.23,37.369999999999997,348.86,9.3352956917313357,null,937.76,118.57,819.19,6.9089145652357269]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,88.039999999999992,1.7643286573146291,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,null,153.31,78.210000000000008,75.099999999999994,0.96023526403273218,null,1041.83,356.75,685.07999999999993,1.9203363700070075]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,2.95,0.53249097472924189,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,null,11.65,7.1000000000000005,4.55,0.64084507042253513,null,154.69,42.2,112.49,2.6656398104265402]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,15.590000000000002,1.6709539121114685,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,null,35.01,17.73,17.279999999999998,0.97461928934010134,null,118.88,71.010000000000005,47.86999999999999,0.67413040416842684]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,1.72,"N.M.",null,1.72,9.58,-7.86,-0.82045929018789143,null,null,1.72,9.58,-7.86,-0.82045929018789143,null,356.58000000000004,86.45,270.13000000000005,3.1246963562753041]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,-3.83,-0.53194444444444444,null,13.92,7.76,6.16,0.79381443298969079,null,null,13.92,7.76,6.16,0.79381443298969079,null,111.24000000000001,32.020000000000003,79.22,2.4740787008119924]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,121.08,1.6269819940876109,null,1910.05,148.97,1761.08,"N.M.",null,null,1910.05,148.97,1761.08,"N.M.",null,4015.3199999999997,876.12,3139.2,3.5830708122175041]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,19.34,0,19.34,"N.M."]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,49.42,"N.M.",null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,null,50.870000000000005,0.61,50.260000000000005,"N.M.",null,131.85000000000002,157.17000000000002,-25.319999999999993,-0.1610994464592479]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,5.55,"N.M.",null,5.55,0,5.55,"N.M.",null,null,5.55,0,5.55,"N.M.",null,372.12,0,372.12,"N.M."]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,null,5.14,2.4700000000000002,2.6699999999999995,1.080971659919028,null,47.24,17.190000000000001,30.05,1.748109365910413]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,0,0,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,null,15.92,39.61,-23.689999999999998,-0.59808129260287801,null,170.01,48.14,121.86999999999999,2.5315745741587037]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,523.70000000000005,"N.M.",null,759.94,14.05,745.8900000000001,"N.M.",null,null,759.94,14.05,745.8900000000001,"N.M.",null,5078.4400000000005,103.44,4975.0000000000009,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M.",null,null,15.49,0,15.49,"N.M.",null,15.49,0,15.49,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,46.230000000000004,"N.M.",null,326.83,0,326.83,"N.M.",null,null,326.83,0,326.83,"N.M.",null,653.38,0,653.38,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,339.31,580.13000000000011,-240.82000000000011,-0.41511385379139171]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,38.69,"N.M.",null,38.69,81.47,-42.78,-0.52510126426905612,null,null,38.69,81.47,-42.78,-0.52510126426905612,null,503.44,165.82999999999998,337.61,2.0358801181933308]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,3.6000000000000005,0.59800664451827246,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,null,14.98,9.59,5.3900000000000006,0.56204379562043805,null,62.83,29.32,33.51,1.1429058663028648]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,9.98,0,9.98,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,-14527.2,-0.83026614787415476,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,null,-107049.05,-44773.66,-62275.39,-1.390893440473707,null,-287402.39,-721669.94000000006,434267.55000000005,0.60175369089088016]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,12033,0.30813551509564413,null,-103848,-110115,6267,5.6913227080779186E-2,null,null,-103848,-110115,6267,5.6913227080779186E-2,null,-433902,-447912,14010,3.1278465412848955E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,-0.02,"N.M.",null,0,0.02,-0.02,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.03,0.03,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,63.49,"N.M.",null,0,-177.78,177.78,"N.M.",null,null,0,-177.78,177.78,"N.M.",null,-1524.73,-746.31,-778.42000000000007,-1.0430250164140908]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,569.97000000000116,1.253384591398209E-2,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,null,-125502.88,-156570.32,31067.440000000002,0.19842483556270435,null,-522753.10000000003,-636933.6100000001,114180.51000000007,0.17926595206680968]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,584173.23,3.1124716144445972,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,null,1228421.77,599732.12,628689.65,1.0482841072444145,null,3041229.648,4983327.7700000005,-1942098.1220000004,-0.38971912176669854]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,253035.03,3.7235214810088437,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,null,256250.95,-294114.2,550365.15,1.8712634412075309,null,289957.74,262995.7,26962.039999999979,0.10251893852256892]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0.03,-0.03,"N.M."]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,5.44,"N.M.",null,5.44,0,5.44,"N.M.",null,null,5.44,0,5.44,"N.M.",null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,-8.6199999999999974,-0.15365418894830654,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,null,71.460000000000008,84.16,-12.699999999999989,-0.15090304182509492,null,303.46000000000004,252.68,50.78000000000003,0.20096564825075205]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,-4077.6000000000004,-7.3976777939042089,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,null,1366.3600000000001,1835.63,-469.27,-0.25564520083023262,null,9916.58,12059.849999999999,-2143.2699999999986,-0.17771945753885818]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,116.38,-116.38,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,126293,"N.M.",null,-943454,3464.17,-946918.17,"N.M.",null,null,-943454,3464.17,-946918.17,"N.M.",null,-943454,1069746.8299999998,-2013200.8299999998,-1.8819413842058312]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,-33088.539999999994,-0.41704970382996825,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,null,200222.87,264227.94,-64005.070000000007,-0.24223429967322913,null,1012379.55,1106235.3400000001,-93855.790000000037,-8.4842516421505781E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,-29045.800000000017,-0.18897978580321723,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,null,497974.76,474313.76,23661,4.9884700793837396E-2,null,2131658.4900000002,1871238.7,260419.79000000027,0.13916973286198081]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,{"$f":"+K1613-L1613","v":94.77},{"$f":"IF(L1613<0,IF(M1613=0,0,IF(OR(L1613=0,K1613=0),\"N.M.\",IF(ABS(M1613/L1613)>=10,\"N.M.\",M1613/(-L1613)))),IF(M1613=0,0,IF(OR(L1613=0,K1613=0),\"N.M.\",IF(ABS(M1613/L1613)>=10,\"N.M.\",M1613/L1613))))","v":"N.M."},null,null,0,-94.77,{"$f":"+Q1613-R1613","v":94.77},{"$f":"IF(R1613<0,IF(S1613=0,0,IF(OR(R1613=0,Q1613=0),\"N.M.\",IF(ABS(S1613/R1613)>=10,\"N.M.\",S1613/(-R1613)))),IF(S1613=0,0,IF(OR(R1613=0,Q1613=0),\"N.M.\",IF(ABS(S1613/R1613)>=10,\"N.M.\",S1613/R1613))))","v":"N.M."},null,0,-188.26,{"$f":"+V1613-W1613","v":188.26},{"$f":"IF(W1613<0,IF(X1613=0,0,IF(OR(W1613=0,V1613=0),\"N.M.\",IF(ABS(X1613/W1613)>=10,\"N.M.\",X1613/(-W1613)))),IF(X1613=0,0,IF(OR(W1613=0,V1613=0),\"N.M.\",IF(ABS(X1613/W1613)>=10,\"N.M.\",X1613/W1613))))","v":"N.M."}]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,65988.12999999999,4.0763281490820731,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,null,257746.16,-63757.810000000005,321503.97000000003,5.0425817637086343,null,605081.81000000006,307892.39,297189.42000000004,0.96523795212996344]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,951.32999999999993,3.3320374067458229,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,null,1726.83,985.73,741.09999999999991,0.75182859403690661,null,9500.7799999999988,24517.93,-15017.150000000001,-0.61249665041053636]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,4414.1200000000008,0.22130030196091607,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,null,-40865.4,-61702.19,20836.79,0.33769935880719953,null,-71232.12,-209917.12,138685,0.66066550455722717]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,61.099999999999994,0.32807130584192434,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,null,565.54,590.98,-25.440000000000055,-4.3047142035263553E-2,null,12424.920000000002,2427.8900000000003,9997.0300000000025,4.1175794620019861]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,86.33,-86.33,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,380.69999999999982,0.18514825964526616,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,null,5554.89,6901.84,-1346.9499999999998,-0.19515810276679837,null,21942.65,25864.720000000001,-3922.0699999999997,-0.15163782944489634]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,22985.150000000023,0.12806647846561048,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,null,562522.26,518462.03,44060.229999999981,8.4982558896357321E-2,null,2117908.38,2087258.4600000002,30649.919999999693,1.4684295494483079E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,1090.8099999999995,9.6452221307539832E-2,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,null,36619.06,33909.49,2709.5699999999997,7.9905949632389048E-2,null,147339.03999999998,129089.25,18249.789999999979,0.1413734296233031]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,61201.589999999967,0.1288072118041923,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,null,1650991.0899999999,1392090.55,258900.5399999998,0.18597966921045458,null,5927697.2599999998,5364797.32,562899.93999999948,0.10492473553502286]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,16675.420000000006,0.45544557159642574,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,null,107544.55,108981.66,-1437.1100000000006,-1.3186714168237119E-2,null,413793.52,375131.73,38661.790000000037,0.10306190308135235]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,1648.3700000000008,0.10866873758962504,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,null,49022.91,43496.37,5526.5400000000009,0.12705749928097448,null,190221.32,167353.89000000001,22867.429999999993,0.13664116203095125]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,624.27,"N.M.",null,3959.89,282.77,3677.12,"N.M.",null,null,3959.89,282.77,3677.12,"N.M.",null,9163.17,-927.94,10091.11,"N.M."]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,9701.11,"N.M.",null,12399.01,1498.33,10900.68,7.2752197446490428,null,null,12399.01,1498.33,10900.68,7.2752197446490428,null,21435.14,13800.19,7634.9499999999989,0.55324962917177223]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,1341.6599999999999,0.25516740332752624,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,null,20562.38,18890.62,1671.760000000002,8.849683070222164E-2,null,77234.210000000006,88195.569999999992,-10961.359999999986,-0.1242847004673816]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,4289.859999999986,2.7272490891866803E-2,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,null,497902.3,457685.77,40216.52999999997,8.7869303867585763E-2,null,2063324.45,1913154.4,150170.05000000005,7.8493429490061051E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,null,12671.86,9524.99,3146.8700000000008,0.3303803993495007,null,23767.550000000003,10177.029999999999,13590.520000000004,1.335411215256318]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,569.6099999999999,1.0856124568792997,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,null,2009.64,1629.3700000000001,380.27,0.23338468242326785,null,6897.72,20268.37,-13370.649999999998,-0.65968057618841569]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,443.7,{"$f":"IF(G1632<0,IF(H1632=0,0,IF(OR(G1632=0,F1632=0),\"N.M.\",IF(ABS(H1632/G1632)>=10,\"N.M.\",H1632/(-G1632)))),IF(H1632=0,0,IF(OR(G1632=0,F1632=0),\"N.M.\",IF(ABS(H1632/G1632)>=10,\"N.M.\",H1632/G1632))))","v":0.99923430321592643},null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,null,1732.26,1513.6200000000001,218.63999999999987,0.14444840845126244,null,6273.12,4419.09,1854.0299999999997,0.41955017888298263]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,8320.9200000000128,3.5497877124629859E-2,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,null,-747163.13,-719703.15,-27459.979999999981,-3.8154591931409472E-2,null,-2906272.58,-2803197.43,-103075.14999999991,-3.6770563820044566E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,-11249.069999999992,-0.16603129232764255,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,null,-217296.01,-214036.28,-3259.7300000000105,-1.5229801228090914E-2,null,-1068250.7000000002,-970278.5,-97972.200000000186,-0.10097327726008583]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,-107114.70999999999,-0.59579618114277588,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,null,-789952.51,-567640.15,-222312.36,-0.39164312108648408,null,-3362354.0599999996,-2578287.15,-784066.90999999968,-0.30410379619663375]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,-16806.650000000001,-0.27484669459181632,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,null,-217436.68,-178869.82,-38566.859999999986,-0.21561412651949885,null,-912133.85000000009,-817617.63000000012,-94516.219999999972,-0.11559953764695602]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,258.90999999999985,8.5743712701766422E-2,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,null,-7624.63,-10208.870000000001,2584.2400000000007,0.25313673305664591,null,-35097.08,-106080.73999999999,70983.659999999989,0.66914748143725233]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,-889.27999999999884,-2.3179708163178565E-2,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,null,-121463.21,-103962.25,-17500.960000000006,-0.1683395655634618,null,-532424.42000000004,-459115.71,-73308.710000000021,-0.15967371275533138]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,-117384.36,-2.6311823652325637,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,null,-188452.88,-51309.99,-137142.89000000001,-2.6728301837517416,null,-116570.69,39127.68,-155698.37,-3.9792384828336358]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,162463.71,-162463.71,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,{"$f":"+F1641-G1641","v":150966.21000000002},0.74899867223914107,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,null,-239088.25,-628209.38,389121.13,0.61941311669048937,null,-2123716.42,-3575579.54,1451863.12,0.4060497336887659]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,199427,"N.M.",null,-1489849,476,-1490325,"N.M.",null,null,-1489849,476,-1490325,"N.M.",null,-1489849,1689276,-3179125,-1.8819452830680126]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,1763.0100000000002,0.13186292915044256,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,null,42317.99,40097.72,2220.2699999999968,5.5371477480515019E-2,null,165942.06,162486.64000000001,3455.4199999999837,2.1265871458724134E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,-171.57,-1.5912632164718974,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,null,119.22,8212.24,-8093.0199999999995,-0.98548264541708475,null,1579.93,21795.8,-20215.87,-0.92751218124592805]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4340.1000000000004,-4340.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,263219.33,"N.M.",null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,null,872769.4,245648.95,627120.44999999995,2.5529132121264917,null,2997290.63,2311388.69,685901.94,0.29674885187743993]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,1828.8900000000003,0.9433151604866955,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,null,6601.1500000000005,3674.55,2926.6000000000004,0.79645126614143236,null,102330.23,19886.830000000002,82443.399999999994,4.1456280362430808]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,266835,238299,28536,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1038798.16,952164.46,86633.70000000007,9.098606767994688E-2]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,750.01,"N.M.",null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,null,3738.34,5000,-1261.6599999999999,-0.25233199999999995,null,19436.66,29913.9,-10477.240000000002,-0.35024654090573282]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,6224.99,"N.M.",null,9024.98,911.5,8113.48,8.9012397147558957,null,null,9024.98,911.5,8113.48,8.9012397147558957,null,36575.009999999995,24576.82,11998.189999999995,0.48819131197608134]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,1033.77,"N.M.",null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,null,1654.69,836.54,818.15000000000009,0.97801659215339387,null,10859.29,22189.390000000003,-11330.100000000002,-0.51060889911800189]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,null,0,1137.1200000000001,-1137.1200000000001,"N.M.",null,-2819.71,1137.1200000000001,-3956.83,-3.4796943154636271]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,null,0,750,-750,"N.M.",null,null,0,750,-750,"N.M.",null,-125,750,-875,-1.1666666666666667]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,-1941.19,"N.M.",null,63917.46,4330.45,59587.01,"N.M.",null,null,63917.46,4330.45,59587.01,"N.M.",null,92997.78,21196.38,71801.399999999994,3.3874369113971343]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,1660.1100000000001,7.432773673606448,null,1947.98,890.24,1057.74,1.188151509705248,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4027.8900000000003,8517.380000000001,2.1146009449116039]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,97589.77,1.9180379323899373,null,108307.02,50032.51,58274.51,1.1647328906744834,null,null,108307.02,50032.51,58274.51,1.1647328906744834,null,398324.087,148601.63,249722.45699999999,1.6804826232390586]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,4172.268,0.4927232916431018,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,null,15697.124,24562.214,-8865.09,-0.36092389716985612,null,89511.312999999995,79964.644,9546.6689999999944,0.1193861251980312]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,-24.37,"N.M.",null,0,24.37,-24.37,"N.M.",null,null,0,24.37,-24.37,"N.M.",null,-6.48,85.01,-91.490000000000009,-1.0762263263145513]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,-306.16000000000003,"N.M.",null,238.06,13303.33,-13065.27,-0.98210523229898083,null,null,238.06,13303.33,-13065.27,-0.98210523229898083,null,26472.9,23010.29,3462.6100000000006,0.15048093700687826]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,87680.74,8.3976374182080082,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,null,149889.33000000002,55914.44,93974.890000000014,1.6806908912974896,null,344346.82,252373.25,91973.57,0.36443470137980155]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,0,0,null,2400,2400,0,0,null,null,2400,2400,0,0,null,10400,16633.71,-6233.7099999999991,-0.37476365765665021]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,-682.61000000000013,-0.16573191931552217,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,null,10330.210000000001,12586.11,-2255.8999999999996,-0.1792372702924096,null,44618.77,51464.62,-6845.8500000000058,-0.13302051001250967]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,-3.3799999999999955,-1.2099516735278308E-2,null,498.95,1016.21,-517.26,-0.50900896468249668,null,null,498.95,1016.21,-517.26,-0.50900896468249668,null,3005.9,16483.95,-13478.050000000001,-0.81764686255418151]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,18272.79,0.97723868204695707,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,null,109113.96,57379.57,51734.390000000007,0.90161689953410262,null,475341.41000000003,870941.07,-395599.65999999992,-0.45422092679588522]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,672.49,1.774145891043398,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,null,4304.18,1312.52,2991.6600000000003,2.2793252674244968,null,25337.760000000002,15415.150000000001,9922.61,0.64369208213997264]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,3404.12,-3404.12,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,-0.08,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,734703.93,-734703.93,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,0.09,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,708007.67,-708007.67,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M.",null,null,22.76,0,22.76,"N.M.",null,22.76,0,22.76,"N.M."]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,98.31,-98.31,"N.M."]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,0.02,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0,4538.5600000000004,-4538.5600000000004,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,1476.93,4.0384173684786173,null,4698.3,1102.07,3596.2300000000005,3.2631593274474406,null,null,4698.3,1102.07,3596.2300000000005,3.2631593274474406,null,19732.73,1102.07,18630.66,"N.M."]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,17497.64,0.24722320300652656,null,191203.7,196692.86000000002,-5489.1600000000035,-2.7907266181395721E-2,null,null,191203.7,196692.86000000002,-5489.1600000000035,-2.7907266181395721E-2,null,831488.73,196692.86000000002,634795.87,3.2273457714733516]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,6929.43,6043.8,885.63000000000011,0.14653529236573018,null,42617.32,35119.760000000002,7497.5599999999977,0.21348551356842976,null,null,42617.32,35119.760000000002,7497.5599999999977,0.21348551356842976,null,118356.6,35119.760000000002,83236.84,2.3700856725672383]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-935","Line 198","TOTAL Elec. Op and Maint Expns (Total 80, 112, 131, 156, 164, 171, 178, 197)",null,null,49388443.998999983,34894281.975999981,14494162.023000002,0.41537355699048273,null,147443811.86500001,140460499.11200011,6983312.7529999018,4.9717271383405537E-2,null,null,147443811.86500001,140460499.11200011,6983312.7529999018,4.9717271383405537E-2,null,508945190.16500008,472401901.9919998,36543288.173000276,7.7356352755792127E-2]
[null,null,null,null," "]

{"sheet":"O&M QRT","index":3,"n_rows":845,"n_cols":25,"rows_kept":845,"cut":false,"hidden":false,"merged":[]}
["%,LACTUALS,SBAL","%,ATF,FACCOUNT","%,ATT,FDESCR,UDESCR",null,null,"%,LACTUALS,SPER","%,LACTUALS,SPER-1YR","%,C","%,C",null,"%,LACTUALS,SYTD","%,LACTUALS,SYTD-1YR","%,C","%,C",null,null,"%,LACTUALS,SQTR","%,LACTUALS,SQTR-1YR","%,C","%,C",null,"%,LACTUALS,SROLLING12","%,LACTUALS,SROLNG12-1Y","%,C","%,C"]
[null,null,"Kentucky Power Corp Consol",null,null,null,"Kentucky Power Corp Consol",null,null,null,null,"Kentucky Power Corp Consol",null,null,null,null,null,"Kentucky Power Corp Consol",null,null,null,null,"Kentucky Power Corp Consol"]
[null,null,"March 2026",null,null,null,"As of: Mar 2026",null,null,null,null,"As of: Mar 2026",null,null,null,null,null,"As of: Mar 2026",null,null,null,null,"As of: Mar 2026"]
[null,"Run Date: 04/09/2026  01:15 PM"]
[null,"GLR6283P","Rpt ID: FERC_IS1      Layout: FERC_IS1",null,null,"ONE MONTH ENDED",null,"Variance",null,null,"YEAR TO DATE",null,"Variance",null,null,null,"THREE MONTHS ENDED",null,"Variance",null,null,"TWELVE MONTHS ENDED",null,"Variance"]
[null,"KYP_CORP_CONSOL","V2099-01-01 Acct: GL_FERC_ACCT      BU: GL_PRPT_CONS",null,null,"2026",2025,"$","%",null,"2026",2025,"$","%","Explanation",null,"2026",2025,"$","%",null,"2026",2025,"$","%"]
[]
[null,null,"OPERATING AND MAINTENANCE DETAIL"]
[null,null,"FERC Page 320                    QUARTERLY"]
[null,1,"1. POWER PRODUCTION AND OTHER POWER SUPPLYEXPENSES"]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,{"$f":"+F11-G11","v":111999.87},{"$f":"IF(AND(F11=0,G11=0),\"\",IF(OR(F11=0,G11=0),100%,(+H11/G11)))","v":0.36497109588499171},null,1191558.33,987488.72,{"$f":"+K11-L11","v":204069.6100000001},{"$f":"IF(AND(K11=0,L11=0),\"\",IF(OR(K11=0,L11=0),100%,(+M11/L11)))","v":0.20665513019733542},null,null,1191558.33,987488.72,{"$f":"+Q11-R11","v":204069.6100000001},{"$f":"IF(AND(Q11=0,R11=0),\"\",IF(OR(Q11=0,R11=0),100%,(+S11/R11)))","v":0.20665513019733542},null,4707142.2,4224514.05,{"$f":"+V11-W11","v":482628.15000000037},{"$f":"IF(AND(V11=0,W11=0),\"\",IF(OR(V11=0,W11=0),100%,(+X11/W11)))","v":0.1142446549562311}]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-33.119999999999997,0,-33.119999999999997,1]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,64.34,0,64.34,1]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,16.456808914164206,null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,16.456808914164206,null,-4188838.0600000005,-1189885.889,-2998952.1710000006,2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,3906533.13,49281.130000000005,3857252,78.270364336207379]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,-0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,-0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,-4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,1,null,131387.16,0,131387.16,1,null,null,131387.16,0,131387.16,1,null,131387.16,0,131387.16,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,210.68,-210.68,1]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509",2,"Steam Power Generation - Operation (500-509)","o",null,18543028.466000002,9999227.1009999998,8543801.3650000021,0.85444617655954191,null,39596369.628000006,39478875.156999983,117494.47100002319,2.9761352250480795E-3,null,null,39596369.628000006,39478875.156999983,117494.47100002319,2.9761352250480795E-3,null,160551719.44000003,145286180.79700002,15265538.643000007,0.10507219997977413]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",null,-9.94,0,-9.94,1,null,null,-9.94,0,-9.94,1,null,359.63,0,359.63,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,{"$f":"+F43-G43","v":-326326.68999999994},{"$f":"IF(AND(F43=0,G43=0),\"\",IF(OR(F43=0,G43=0),100%,(+H43/G43)))","v":-0.20506517824607207},null,3026450.32,3869657.61,{"$f":"+K43-L43","v":-843207.29},{"$f":"IF(AND(K43=0,L43=0),\"\",IF(OR(K43=0,L43=0),100%,(+M43/L43)))","v":-0.21790229911322828},null,null,3026450.32,3869657.61,{"$f":"+Q43-R43","v":-843207.29},{"$f":"IF(AND(Q43=0,R43=0),\"\",IF(OR(Q43=0,R43=0),100%,(+S43/R43)))","v":-0.21790229911322828},null,11704014.65,15620064.33,{"$f":"+V43-W43","v":-3916049.6799999997},{"$f":"IF(AND(V43=0,W43=0),\"\",IF(OR(V43=0,W43=0),100%,(+X43/W43)))","v":-0.25070637337125484}]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,18.976715388724326]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515",3,"Steam Power Generation - Maintenance (510-515)","m",null,2229437.0799999996,2658668.8499999996,-429231.77,-0.16144611992576663,null,5399299.4800000004,6324738.9500000002,-925439.46999999974,-0.14632057976084525,null,null,5399299.4800000004,6324738.9500000002,-925439.46999999974,-0.14632057976084525,null,21048542.889999997,24155573.430000003,-3107030.5400000066,-0.12862582413966756]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707142.2,4224514.05,482628.15000000037,0.1142446549562311]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-33.119999999999997,0,-33.119999999999997,1]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,64.34,0,64.34,1]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,16.456808914164206,null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,16.456808914164206,null,-4188838.0600000005,-1189885.889,-2998952.1710000006,2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,3906533.13,49281.130000000005,3857252,78.270364336207379]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,-0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,-0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,-4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,1,null,131387.16,0,131387.16,1,null,null,131387.16,0,131387.16,1,null,131387.16,0,131387.16,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,210.68,-210.68,1]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,{"$f":"+F75-G75","v":-64.580000000000013},{"$f":"IF(AND(F75=0,G75=0),\"\",IF(OR(F75=0,G75=0),100%,(+H75/G75)))","v":-0.33431692291763737},null,382.67,579.51,{"$f":"+K75-L75","v":-196.83999999999997},{"$f":"IF(AND(K75=0,L75=0),\"\",IF(OR(K75=0,L75=0),100%,(+M75/L75)))","v":-0.33966626977964137},null,null,382.67,579.51,{"$f":"+Q75-R75","v":-196.83999999999997},{"$f":"IF(AND(Q75=0,R75=0),\"\",IF(OR(Q75=0,R75=0),100%,(+S75/R75)))","v":-0.33966626977964137},null,2121.1999999999998,579.51,{"$f":"+V75-W75","v":1541.6899999999998},{"$f":"IF(AND(V75=0,W75=0),\"\",IF(OR(V75=0,W75=0),100%,(+X75/W75)))","v":2.6603337302203585}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-157142.86000000002,42857.15,-200000.01,-4.6666661222223134]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",null,-9.94,0,-9.94,1,null,null,-9.94,0,-9.94,1,null,359.63,0,359.63,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,18.976715388724326]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-515",4,"Total Power Production Expenses - Steam Power",null,null,20772465.546000004,12657895.951000001,8114569.5950000025,0.64106780672019459,null,44995669.108000018,45803614.106999986,-807944.99899996817,-1.7639328571596124E-2,null,null,44995669.108000018,45803614.106999986,-807944.99899996817,-1.7639328571596124E-2,null,181600262.33000001,169441754.22700006,12158508.102999955,7.175626904045905E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-525",5,"Nuclear Power Generation - Operation (517-525)","o",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,1,null,-93.06,0,-93.06,1,null,null,-93.06,0,-93.06,1,null,-16.370000000000005,0,-16.370000000000005,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.19,0,0.19,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533",6,"Nuclear Power Generation - Maintenance (528-532)","m",null,-70.33,0,-70.33,1,null,-93.06,0,-93.06,1,null,null,-93.06,0,-93.06,1,null,-16.180000000000007,0,-16.180000000000007,1]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,1,null,-93.06,0,-93.06,1,null,null,-93.06,0,-93.06,1,null,-16.370000000000005,0,-16.370000000000005,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.19,0,0.19,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533",7,"Total Power Production Expenses - Nuclear Power",null,null,-70.33,0,-70.33,1,null,-93.06,0,-93.06,1,null,null,-93.06,0,-93.06,1,null,-16.180000000000007,0,-16.180000000000007,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-540",8,"Hydraulic Power Generation - Operation (535-540.1)","o",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N541-545",9,"Hydraulic Power Generation - Maintenance (541-545.1)","m",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-545",10,"Total Power Production Expenses - Hydraulic Power",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,null,null,null,301.25,0,null,null,null,null,301.25,0,null,null,null,1706.02,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,null,null,null,0,10.39,null,null,null,null,0,10.39,null,null,null,-8.32,10.39]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584,N5585","10.1","Solar Generation – Operation (558.1-558.5)","o",null,58.34,8.32,null,null,null,301.25,10.39,null,null,null,null,301.25,10.39,null,null,null,1697.7,10.39]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,null,null,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586,N5587,N5588,N5589,N55810,N55811,N55812","10.2","Solar Generation – Maintenance (558.6-558.12)","m",null,9.8800000000000008,41.21,null,null,null,6.8100000000000005,41.21,null,null,null,null,6.8100000000000005,41.21,null,null,null,-31.33,41.21]
[null,"10.3","Total Power Production Expenses – Solar",null,null,{"$f":"F102+F104","v":68.22}]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,null,null,null,2412.1,371.74,null,null,null,null,2412.1,371.74,null,null,null,11553.59,371.74]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,null,null,null,342.41,1032.08,null,null,null,null,342.41,1032.08,null,null,null,-175.82,1032.08]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,null,null,null,60.77,0,null,null,null,null,60.77,0,null,null,null,84.830000000000013,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816,N55817","10.4","Wind Generation – Operation (558.13-558.17)","o",null,279.33,850.80000000000007,null,null,null,2815.2799999999997,1403.82,null,null,null,null,2815.2799999999997,1403.82,null,null,null,11462.6,1403.82]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55818,N55819,N55820,N55821,N55822,N55823,N55824","10.5","Wind Generation – Maintenance (558.18-558.24)","m",null,0,-3.59,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"10.6","Total Power Production Expenses – Wind",null,null,{"$f":"F109+F111","v":279.33}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5590","10.7","Other Renewable Generation – Operation (559.1-559.5)","o",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N559","10.8","Other Renewable Generation – Maintenance (559.6-559.16)","m",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"10.9","Total Power Production Expenses – Other Renewable",null,null,{"$f":"F113+F114","v":0}]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F116-G116","v":0},{"$f":"IF(AND(F116=0,G116=0),\"\",IF(OR(F116=0,G116=0),100%,(+H116/G116)))","v":""},null,0,0,{"$f":"+K116-L116","v":0},{"$f":"IF(AND(K116=0,L116=0),\"\",IF(OR(K116=0,L116=0),100%,(+M116/L116)))","v":""},null,null,0,0,{"$f":"+Q116-R116","v":0},{"$f":"IF(AND(Q116=0,R116=0),\"\",IF(OR(Q116=0,R116=0),100%,(+S116/R116)))","v":""},null,0.01,0,{"$f":"+V116-W116","v":0.01},{"$f":"IF(AND(V116=0,W116=0),\"\",IF(OR(V116=0,W116=0),100%,(+X116/W116)))","v":1}]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N546-550",11,"Other Power Generation - Operation (546-550.1)","o",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N551-554",12,"Other Power Generation - Maintenance (551-554.1)","m",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N546-554",13,"Total Power Production Expenses - Other Power",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
[null,14,"Other Power Supply Expenses",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,1,null,94609.600000000006,0,94609.600000000006,1,null,null,94609.600000000006,0,94609.600000000006,1,null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,1,null,0,604645.32000000007,-604645.32000000007,1,null,null,0,604645.32000000007,-604645.32000000007,1,null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,-4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,-4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,-3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,-4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,-4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,-933.02687036928432,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,-6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,-0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,-0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,-0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,1,null,-126181.47,0,-126181.47,1,null,null,-126181.47,0,-126181.47,1,null,-1179.3999999999942,0,-1179.3999999999942,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,-8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,-0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,-0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,-0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,-0.59220267040991958]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550",15,"Purchased Power (555)",null,null,10867399.880000003,15815971.989999998,-4948572.1099999957,-0.31288447609346054,null,51373552.44000002,49341212.660000011,2032339.7800000086,4.1189497996420105E-2,null,null,51373552.44000002,49341212.660000011,2032339.7800000086,4.1189497996420105E-2,null,144329405.59,127794064.70999998,16535340.880000025,0.12939052308511573]
[null,"15.1","Power Purchased for Storage Operations (555.1)"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5552","15.2","Bundled Environmental Credits (555.2)",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5553","15.3","Unbundled Environmental Credits (555.3)",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,{"$f":"+F151-G151","v":103.40999999999985},{"$f":"IF(AND(F151=0,G151=0),\"\",IF(OR(F151=0,G151=0),100%,(+H151/G151)))","v":2.8911317378662451E-2},null,13552.7,13229.2,{"$f":"+K151-L151","v":323.5},{"$f":"IF(AND(K151=0,L151=0),\"\",IF(OR(K151=0,L151=0),100%,(+M151/L151)))","v":2.4453481692014632E-2},null,null,13552.7,13229.2,{"$f":"+Q151-R151","v":323.5},{"$f":"IF(AND(Q151=0,R151=0),\"\",IF(OR(Q151=0,R151=0),100%,(+S151/R151)))","v":2.4453481692014632E-2},null,54406.28,66579.09,{"$f":"+V151-W151","v":-12172.809999999998},{"$f":"IF(AND(V151=0,W151=0),\"\",IF(OR(V151=0,W151=0),100%,(+X151/W151)))","v":-0.18283232768726634}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560",16,"System Control and Load Dispatching (556)",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,"",null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,446.40000000000003,-446.40000000000003,1]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,5.79,-5.79,1]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.93,0,0.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5570",17,"Other Expenses (557)",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,187127.72,192695.28,-5567.5599999999977,-2.8893079270026736E-2,null,null,187127.72,192695.28,-5567.5599999999977,-2.8893079270026736E-2,null,805862.63,799980.43,5882.1999999999534,7.3529298710469119E-3]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,1,null,94609.600000000006,0,94609.600000000006,1,null,null,94609.600000000006,0,94609.600000000006,1,null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,1,null,0,604645.32000000007,-604645.32000000007,1,null,null,0,604645.32000000007,-604645.32000000007,1,null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,-4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,-4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,-3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,-4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,-4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,-933.02687036928432,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,-6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,-0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,-0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,-0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,-942489.46,3.9858211443727076,null,-15107534.9,-4778154.8899999997,-10329380.010000002,2.1617926266094738,null,null,-15107534.9,-4778154.8899999997,-10329380.010000002,2.1617926266094738,null,-20476605.920000002,-10489129.899999999,-9987476.0200000033,0.95217392817301316]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,1,null,-126181.47,0,-126181.47,1,null,null,-126181.47,0,-126181.47,1,null,-1179.3999999999942,0,-1179.3999999999942,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,-8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,-0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,-0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,-0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,-0.59220267040991958]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,{"$f":"+F183-G183","v":-5996.0200000000041},{"$f":"IF(AND(F183=0,G183=0),\"\",IF(OR(F183=0,G183=0),100%,(+H183/G183)))","v":-9.6625546155706871E-2},null,186895.97,192452.13,{"$f":"+K183-L183","v":-5556.1600000000035},{"$f":"IF(AND(K183=0,L183=0),\"\",IF(OR(K183=0,L183=0),100%,(+M183/L183)))","v":-2.8870348174374602E-2},null,null,186895.97,192452.13,{"$f":"+Q183-R183","v":-5556.1600000000035},{"$f":"IF(AND(Q183=0,R183=0),\"\",IF(OR(Q183=0,R183=0),100%,(+S183/R183)))","v":-2.8870348174374602E-2},null,805629.95,799285.09,{"$f":"+V183-W183","v":6344.859999999986},{"$f":"IF(AND(V183=0,W183=0),\"\",IF(OR(V183=0,W183=0),100%,(+X183/W183)))","v":7.9381688453615297E-3}]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,"",null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,446.40000000000003,-446.40000000000003,1]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,5.79,-5.79,1]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.93,0,0.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N555-557",18,"Total Other Power Supply Expenses (line 15-17)","o",null,10927138.260000004,15881602.979999999,-4954464.7199999951,-0.31196250946703841,null,51574232.860000022,49547137.140000015,2027095.7200000063,4.0912469155831549E-2,null,null,51574232.860000022,49547137.140000015,2027095.7200000063,4.0912469155831549E-2,null,145189674.5,128660624.23,16529050.269999996,0.12847015447750246]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,418873.13,306873.26,111999.87,0.36497109588499171,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,null,1191558.33,987488.72,204069.6100000001,0.20665513019733542,null,4707142.2,4224514.05,482628.15000000037,0.1142446549562311]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-33.119999999999997,0,-33.119999999999997,1]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,64.34,0,64.34,1]
["%,V5010000","5010000","Fuel",null,null,410094.74,1391713.84,-981619.10000000009,-0.70533113330251862,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,null,1442012.56,2702271.3,-1260258.7399999998,-0.46637017534101771,null,6490206.7699999996,7832033.3700000001,-1341826.6000000006,-0.17132544469738395]
["%,V5010001","5010001","Fuel Consumed",null,null,2917030.66,1240119.1299999999,1676911.5300000003,1.3522180969823443,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,null,19591414.539999999,16994933.920000002,2596480.6199999973,0.15277968318219839,null,76906220.560000002,75754630.879999995,1151589.6800000072,1.5201574697449139E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,163794.85,64924.42,98870.430000000008,1.5228542665456235,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,null,1017742.66,858577.64,159165.02000000002,0.185382209580953,null,4230797.1500000004,3585544.77,645252.38000000035,0.17995937058122422]
["%,V5010005","5010005","Fuel - Deferred",null,null,8418308.3859999999,1805156.56,6613151.8259999994,3.6634782669487675,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,16.456808914164206,null,null,-9892679.5020000003,-566694.60900000005,-9325984.8930000011,16.456808914164206,null,-4188838.0600000005,-1189885.889,-2998952.1710000006,2.5203695570508615]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,447.26,259.49,187.76999999999998,0.72361169987282736,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,null,1796.49,3334.96,-1538.47,-0.46131587785160844,null,5736.47,22189.01,-16452.539999999997,-0.74147246767656594]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,3906533.13,49281.130000000005,3857252,78.270364336207379]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,299075.07,666930.93000000005,-367855.86000000004,-0.55156515233144165,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,null,839669.18,1105998.02,-266328.83999999997,-0.240804083898812,null,3871999.24,3765558.18,106441.06000000006,2.8267007150583993E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,4327789.6100000003,3092259.22,1235530.3900000001,0.39955589169526351,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,null,20430282.109999999,12913004.460000001,7517277.6499999985,0.5821478396670513,null,46393473.579999998,31183494.57,15209979.009999998,0.48775736073636594]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,58494.25,41972.07,16522.18,0.39364701335912194,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,null,177133.61000000002,109045.39,68088.220000000016,0.62440255383560939,null,568860.51,273765.43,295095.08,1.0779121381395746]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,200094.77000000002,152673.25,47421.520000000019,0.31060791592502301,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,null,427686.36,367662.97000000003,60023.389999999956,0.16325655531749622,null,1452371.04,1530969.7,-78598.659999999916,-5.1339134928666402E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-198568.98,-36655.22,-161913.76,4.4172087904533104,null,-358049.66000000003,-399445.59,41395.929999999993,-0.10363346357134645,null,null,-358049.66000000003,-399445.59,41395.929999999993,-0.10363346357134645,null,-1181046.2400000002,-1241705.4100000001,60659.169999999925,-4.8851498520893065E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,131387.16,0,131387.16,1,null,131387.16,0,131387.16,1,null,null,131387.16,0,131387.16,1,null,131387.16,0,131387.16,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503856,552175.19999999995,-48319.199999999953,-8.7507008645082138E-2,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,null,1469016,1615564.08,-146548.08000000007,-9.0710162360133725E-2,null,5956657.9800000004,6333372.2000000002,-376714.21999999974,-5.9480827607131588E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.28999999999999998,158017.731,-158017.44099999999,-0.99999816476291503,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,null,0.13,453288.19,-453288.06,-0.99999971320673497,null,171003.84,2092603.3900000001,-1921599.55,-0.91828177244805087]
["%,V5020000","5020000","Steam Expenses",null,null,192558.46,132712.56,59845.899999999994,0.45094375392954517,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,null,533764.75,495575.86,38188.890000000014,7.7059625139933197E-2,null,2054626.22,1636473.98,418152.24,0.25552024970173981]
["%,V5020002","5020002","Urea Expense",null,null,51668.6,13553.710000000001,38114.89,2.8121370458715731,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,null,296786.61,233235.96,63550.649999999994,0.27247363571209171,null,978040.23,1110692.3500000001,-132652.12000000011,-0.11943192009920668]
["%,V5020004","5020004","Lime-Related Expenses",null,null,118623.55,28337.16,90286.39,3.1861481531670783,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,null,682785.06,430054.06,252731.00000000006,0.58767262887833227,null,2662764.2999999998,2227498.5,435265.79999999981,0.19540565347182043]
["%,V5050000","5050000","Electric Expenses",null,null,7427.9000000000005,1801.63,5626.27,3.1228776163807219,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,null,14713.130000000001,2812.08,11901.050000000001,4.2321164404995599,null,86944.44,35854.75,51089.69,1.4249071601391727]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,516232.62,381726.44,134506.18,0.35236275485659307,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,null,1580780.82,1151923.3259999999,428857.49400000018,0.37229690928231124,null,5438528.9199999999,5924317.6459999997,-485788.72599999979,-8.1999101842217426E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,5178.0600000000004,4254.84,923.22000000000025,0.21698113207547176,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,null,14876.54,14384.23,492.31000000000131,3.4225676313574052E-2,null,48491.62,53188.44,-4696.82,-8.8305278364998102E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,210.68,-210.68,1]
["%,V5070006","5070006","Rents - Associated",null,null,128.59,193.17000000000002,-64.580000000000013,-0.33431692291763737,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,null,382.67,579.51,-196.83999999999997,-0.33966626977964137,null,2121.1999999999998,579.51,1541.6899999999998,2.6603337302203585]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,530.89,226.6,304.28999999999996,1.3428508384819062,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,null,3293.9300000000003,5255.02,-1961.0900000000001,-0.37318411728214163,null,14737.310000000001,37960.01,-23222.7,-0.61176748899697342]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,0,0,{"$f":"+F215-G215","v":0},{"$f":"IF(AND(F215=0,G215=0),\"\",IF(OR(F215=0,G215=0),100%,(+H215/G215)))","v":""},null,0,0,{"$f":"+K215-L215","v":0},{"$f":"IF(AND(K215=0,L215=0),\"\",IF(OR(K215=0,L215=0),100%,(+M215/L215)))","v":""},null,null,0,0,{"$f":"+Q215-R215","v":0},{"$f":"IF(AND(Q215=0,R215=0),\"\",IF(OR(Q215=0,R215=0),100%,(+S215/R215)))","v":""},null,-157142.86000000002,42857.15,{"$f":"+V215-W215","v":-200000.01},{"$f":"IF(AND(V215=0,W215=0),\"\",IF(OR(V215=0,W215=0),100%,(+X215/W215)))","v":-4.6666661222223134}]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,2.6,1.1100000000000001,1.49,1.3423423423423422,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,null,16.149999999999999,25.66,-9.5100000000000016,-0.37061574434918165,null,71.509999999999991,182.4,-110.89000000000001,-0.60794956140350886]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,105829.58,83007.7,22821.880000000005,0.27493690344389743,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,null,293512.67,260841.52000000002,32671.149999999965,0.12525287385229147,null,1024353.24,1484788.18,-460434.93999999994,-0.31010143143784991]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",null,-9.94,0,-9.94,1,null,null,-9.94,0,-9.94,1,null,359.63,0,359.63,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,153559.30000000002,174774.73,-21215.429999999993,-0.12138728522138179,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,null,590264.1,453456.42,136807.67999999999,0.30169973114505688,null,1829687.3199999998,1875709.33,-46022.010000000242,-2.453578988168718E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1265004.8700000001,1591331.56,-326326.68999999994,-0.20506517824607207,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,null,3026450.32,3869657.61,-843207.29,-0.21790229911322828,null,11704014.65,15620064.33,-3916049.6799999997,-0.25070637337125484]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-947.09,-129.56,-817.53,6.3100493979623336,null,-2849.52,-587.07000000000005,-2262.4499999999998,3.8537993765649747,null,null,-2849.52,-587.07000000000005,-2262.4499999999998,3.8537993765649747,null,-10784.87,-9481.4500000000007,-1303.42,0.13747053457013431]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-174813.33000000002,-174813.33000000002,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,631049.53,634962.46,-3912.9299999999348,-6.1624588011076039E-3,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,null,1163744.3400000001,1493258.78,-329514.43999999994,-0.22066800772468917,null,5576599.0599999996,4312744.22,1263854.8399999999,0.29305119328407564]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,12038.550000000001,15142.5,-3103.9499999999989,-0.20498266468548779,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,null,13074.2,17167.5,-4093.2999999999993,-0.23843308577253527,null,51171.7,17167.5,34004.199999999997,1.9807310324741516]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,448.32,101.59,346.73,3.4130327788168127,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,null,2955.7400000000002,411.86,2543.88,6.17656485213422,null,8227.61,411.86,7815.7500000000009,18.976715388724326]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,120725.13,217748.98,-97023.85,-0.44557659925663029,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,null,486970.9,405345.66000000003,81625.239999999991,0.20137193525150851,null,1564167.87,1553422.7800000003,10745.089999999851,6.9170416053766443E-3]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,-70.33,0,-70.33,1,null,-93.06,0,-93.06,1,null,null,-93.06,0,-93.06,1,null,-16.370000000000005,0,-16.370000000000005,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.19,0,0.19,1]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,9179467.4399999995,14301194.83,-5121727.3900000006,-0.35813283091955478,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,null,37623620.640000001,44015430.770000003,-6391810.1300000027,-0.14521748437269702,null,106644495.12,106265431.49000001,379063.62999999523,3.5671396114894294E-3]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32587.75,0,32587.75,1,null,94609.600000000006,0,94609.600000000006,1,null,null,94609.600000000006,0,94609.600000000006,1,null,319570.21999999997,149722.20000000001,169848.01999999996,1.1344210811756703]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,1,null,0,604645.32000000007,-604645.32000000007,1,null,null,0,604645.32000000007,-604645.32000000007,1,null,1247507.3700000001,2023902.2100000002,-776394.84000000008,-0.38361282287448067]
["%,V5550029","5550029","Purch Power-Assoc-Trnsfr Price",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-643.59,-448.96000000000004,-194.63,0.43351300784034208,null,3490.4500000000003,-1139.47,4629.92,-4.0632223753148393,null,null,3490.4500000000003,-1139.47,4629.92,-4.0632223753148393,null,965.19,3929.05,-2963.86,-0.75434519794861354]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15560.65,-7222.49,22783.14,-3.15447165728163,null,63888.020000000004,-16541.91,80429.930000000008,-4.8621912463554695,null,null,63888.020000000004,-16541.91,80429.930000000008,-4.8621912463554695,null,17720.900000000001,34353.69,-16632.79,-0.48416312774552017]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,240002.75,271025.49,-31022.739999999991,-0.11446428894935304,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,null,748658.64,830812.29,-82153.650000000023,-9.8883527589607542E-2,null,3135648.23,3481565.6,-345917.37000000011,-9.9356843944000392E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-358719,-358719,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,73314.720000000001,47260.05,26054.67,0.55130432574658716,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,null,74625.919999999998,97438.83,-22812.910000000003,-0.23412545080847136,null,440419.70999999996,940481.78,-500062.07000000007,-0.53170840800339592]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,-360040.67,76947.600000000006,-436988.27,-5.6790370329938815,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,null,812172.71,277133.64,535039.06999999995,1.9306175533219276,null,1814274.77,720558,1093716.77,1.5178747165391266]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,953519.41,-1023.0600000000001,954542.47000000009,-933.02687036928432,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,null,-162508.26,212917.96,-375426.22,-1.7632435516477802,null,117856.06,-20095.860000000015,137951.92000000001,-6.864693523939752]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,329304.39,407887.99,-78583.599999999977,-0.19265975445857078,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,null,6700029.75,1339281.43,5360748.32,4.0027048833194083,null,24810714.670000002,9579401.3200000003,15231313.350000001,1.5900068116156554]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,107860.49,133141.66,-25281.17,-0.18988173949461046,null,390694.63,274304.56,116390.07,0.42430964326659393,null,null,390694.63,274304.56,116390.07,0.42430964326659393,null,1186528.77,685580.88,500947.89,0.73069116221560904]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-20218.63,-34856.53,14637.899999999998,-0.41994713759516505,null,-36110.21,-42939.13,6828.9199999999983,-0.15903722315752553,null,null,-36110.21,-42939.13,6828.9199999999983,-0.15903722315752553,null,-161796.23000000001,-86860.33,-74935.900000000009,0.86271719207145547]
["%,V5550094","5550094","Purchased Power - Fuel",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,406333.58,171586,234747.58000000002,1.3681045073607405,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,null,6265401.0199999996,3313080.42,2952320.5999999996,0.89111045484371298,null,7540535.6099999994,4184830.94,3355704.6699999995,0.80187341331403927]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,1259188.3500000001,671542.15,587646.20000000007,0.87506971825968038,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,null,12038234.310000001,2465234.4300000002,9572999.8800000008,3.8832006252646734,null,14855534.790000001,8551326.6400000006,6304208.1500000004,0.73721989761345386]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1178950.01,-236460.55000000002,{"$f":"+F247-G247","v":-942489.46},{"$f":"IF(AND(F247=0,G247=0),\"\",IF(OR(F247=0,G247=0),100%,(+H247/G247)))","v":3.9858211443727076},null,-15107534.9,-4778154.8899999997,{"$f":"+K247-L247","v":-10329380.010000002},{"$f":"IF(AND(K247=0,L247=0),\"\",IF(OR(K247=0,L247=0),100%,(+M247/L247)))","v":2.1617926266094738},null,null,-15107534.9,-4778154.8899999997,{"$f":"+Q247-R247","v":-10329380.010000002},{"$f":"IF(AND(Q247=0,R247=0),\"\",IF(OR(Q247=0,R247=0),100%,(+S247/R247)))","v":2.1617926266094738},null,-20476605.920000002,-10489129.899999999,{"$f":"+V247-W247","v":-9987476.0200000033},{"$f":"IF(AND(V247=0,W247=0),\"\",IF(OR(V247=0,W247=0),100%,(+X247/W247)))","v":0.95217392817301316}]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-25924.190000000002,-2365.08,-23559.11,9.9612317553740262,null,-22494.41,-16087.27,-6407.1399999999994,0.3982739147164186,null,null,-22494.41,-16087.27,-6407.1399999999994,0.3982739147164186,null,-141610.17000000001,-68073.77,-73536.400000000009,1.08024573929136]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-56491.66,0,-56491.66,1,null,-126181.47,0,-126181.47,1,null,null,-126181.47,0,-126181.47,1,null,-1179.3999999999942,0,-1179.3999999999942,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,243446.26,166161.61000000002,77284.649999999994,0.46511736375207235,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,null,4824278.3600000003,2344460.7400000002,2479817.62,1.0577347607876768,null,9392201.620000001,6260527.4299999997,3131674.1900000013,0.5002252965130769]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-211308.29,-230131.31,18823.01999999999,-8.1792520974221156E-2,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,1.0129757657024541,null,null,-2452506.83,-1218348.9099999999,-1234157.9200000002,1.0129757657024541,null,-4977279.57,-2985518.6100000003,-1991760.96,0.66714069486239103]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-35.869999999999997,-242.85,206.98,-0.85229565575458099,null,-96.53,-1597.15,1500.6200000000001,-0.93956109319725767,null,null,-96.53,-1597.15,1500.6200000000001,-0.93956109319725767,null,-1220.1500000000001,-2992.05,1771.9,-0.59220267040991958]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3680.21,3576.8,103.40999999999985,2.8911317378662451E-2,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,null,13552.7,13229.2,323.5,2.4453481692014632E-2,null,54406.28,66579.09,-12172.809999999998,-0.18283232768726634]
["%,V5570000","5570000","Other Expenses",null,null,56058.17,62054.19,-5996.0200000000041,-9.6625546155706871E-2,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,null,186895.97,192452.13,-5556.1600000000035,-2.8870348174374602E-2,null,805629.95,799285.09,6344.859999999986,7.9381688453615297E-3]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,"",null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2]
["%,V5570009","5570009","Other Pwr Exp- REC's - RETAIL",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,446.40000000000003,-446.40000000000003,1]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,5.79,-5.79,1]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.93,0,0.93,1]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,61.42,0,61.42,1,null,301.25,0,301.25,1,null,null,301.25,0,301.25,1,null,1706.02,0,1706.02,1]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,403.83,217.33,186.49999999999997,0.85814199604288388,null,2412.1,371.74,2040.36,5.4886748802926775,null,null,2412.1,371.74,2040.36,5.4886748802926775,null,11553.59,371.74,11181.85,30.079760047344919]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-187.20000000000002,633.47,-820.67000000000007,-1.2955151783036292,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,null,342.41,1032.08,-689.66999999999985,-0.66823308270676685,null,-175.82,1032.08,-1207.8999999999999,-1.1703550112394387]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,62.7,0,62.7,1,null,60.77,0,60.77,1,null,null,60.77,0,60.77,1,null,84.830000000000013,0,84.830000000000013,1]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,-3.59,3.59,1,null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-3.08,8.32,-11.4,-1.3701923076923077,null,0,10.39,-10.39,1,null,null,0,10.39,-10.39,1,null,-8.32,10.39,-18.71,-1.8007699711260827]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,9.8800000000000008,41.21,-31.33,-0.76025236593059931,null,6.8100000000000005,41.21,-34.4,-0.83474884736714383,null,null,6.8100000000000005,41.21,-34.4,-0.83474884736714383,null,-31.33,41.21,-72.539999999999992,-1.7602523659305991]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-559",19,"Total Power Production Expenses (Total of lines 4, 7, 10,10.3, 10.6, 10.9, 13 and 18)",null,null,31699881.026000001,28540395.671000004,3159485.3549999967,0.11070222681637035,null,96572932.247999996,95352206.666999996,1220725.5810000002,1.2802279293474134E-2,null,null,96572932.247999996,95352206.666999996,1220725.5810000002,1.2802279293474134E-2,null,326803049.63000017,298103833.87699997,28699215.7530002,9.6272548325700924E-2]
[null,20,"2. TRANSMISSION EXPENSES",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,21,"Transmissiom Operation Expenses",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600",22,"(560) Operation Supervision and Engineering  ",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
[null,23,"(561) Load Dispatching",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5611",24,"(561.1) Load Dispatch-Reliability",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610",25,"(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,-1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613",26,"(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,12.19,-70.100000000000009,82.29,-1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,{"$f":"+F279-G279","v":13525.770000000004},{"$f":"IF(AND(F279=0,G279=0),\"\",IF(OR(F279=0,G279=0),100%,(+H279/G279)))","v":0.13353571687024318},null,394965.55,379807.21,{"$f":"+K279-L279","v":15158.339999999967},{"$f":"IF(AND(K279=0,L279=0),\"\",IF(OR(K279=0,L279=0),100%,(+M279/L279)))","v":3.9910616757380585E-2},null,null,394965.55,379807.21,{"$f":"+Q279-R279","v":15158.339999999967},{"$f":"IF(AND(Q279=0,R279=0),\"\",IF(OR(Q279=0,R279=0),100%,(+S279/R279)))","v":3.9910616757380585E-2},null,1313514.69,1324808.46,{"$f":"+V279-W279","v":-11293.770000000019},{"$f":"IF(AND(V279=0,W279=0),\"\",IF(OR(V279=0,W279=0),100%,(+X279/W279)))","v":-8.5248323368949646E-3}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614",27,"(561.4) Scheduling, System Control and Dispatch Services",null,null,120448.74,105284.99,15163.75,0.1440257533386288,null,423847.70999999996,397568.9,26278.809999999939,6.6098756718646595E-2,null,null,423847.70999999996,397568.9,26278.809999999939,6.6098756718646595E-2,null,1437550.43,1406701.77,30848.659999999916,2.1929779757083774E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615",28,"(561.5) Reliability, Planning and Standards Development",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,5.36,0,5.36,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5616",29,"(561.6) Transmission Service Studies",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,5.36,0,5.36,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5617",30,"(561.7) Generation Interconnection Studies",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618",31,"(561.8) Reliability, Planning and Standards Development Services",null,null,28880,25179.800000000003,3700.1999999999971,0.14695112749108399,null,149418.55000000002,135021.81,14396.74000000002,0.10662529261013476,null,null,149418.55000000002,135021.81,14396.74000000002,0.10662529261013476,null,423273.4,434928.24,-11654.839999999967,-2.6797156238923387E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620",32,"(562) Station Expenses",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630",33,"(563) Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,15.85,-15.85,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5640",34,"(564) Underground Line Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,15.85,-15.85,1]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,-0.62821554518725764,null,-156386,-353885,197499,-0.55808807946084182,null,null,-156386,-353885,197499,-0.55808807946084182,null,7636778,-4875145,12511923,-2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,1,null,2516943.1800000002,0,2516943.1800000002,1,null,null,2516943.1800000002,0,2516943.1800000002,1,null,-11334862.73,0,-11334862.73,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650",35,"(565) Transmission of Electricity by Others",null,null,8053076.2999999989,7892017.29,161059.00999999885,2.040783795596561E-2,null,25068351.5,22978281.280000001,2090070.2199999988,9.0958509669701398E-2,null,null,25068351.5,22978281.280000001,2090070.2199999988,9.0958509669701398E-2,null,88685618.780000016,81097772.970000014,7587845.8100000024,9.3564169916317261E-2]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660",36,"(566) Miscellaneous Transmission Expenses",null,null,158408.06,58791.76,99616.299999999988,1.6943922073433417,null,239057.07,170964.4,68092.670000000013,0.39828566648963187,null,null,239057.07,170964.4,68092.670000000013,0.39828566648963187,null,1187657.22,1085981.05,101676.16999999993,9.3626099645108832E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670",37,"(567) Rents",null,null,272.93,250,{"$f":"+F311-G311","v":22.930000000000007},{"$f":"IF(AND(F311=0,G311=0),\"\",IF(OR(F311=0,G311=0),100%,(+H311/G311)))","v":9.1720000000000024E-2},null,272.93,250,{"$f":"+K311-L311","v":22.930000000000007},{"$f":"IF(AND(K311=0,L311=0),\"\",IF(OR(K311=0,L311=0),100%,(+M311/L311)))","v":9.1720000000000024E-2},null,null,272.93,250,{"$f":"+Q311-R311","v":22.930000000000007},{"$f":"IF(AND(Q311=0,R311=0),\"\",IF(OR(Q311=0,R311=0),100%,(+S311/R311)))","v":9.1720000000000024E-2},null,2058.0500000000002,250,{"$f":"+V311-W311","v":1808.0500000000002},{"$f":"IF(AND(V311=0,W311=0),\"\",IF(OR(V311=0,W311=0),100%,(+X311/W311)))","v":7.2322000000000006}]
[null,38,"(567.1) Operation Supplies and Expenses (Non-Major)",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,82.29,-1.1738944365192581,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,null,69.510000000000005,174.34,-104.83,-0.60129631754043822,null,-214.02000000000004,304.39,-518.41000000000008,-1.703111140313414]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,-11293.770000000019,-8.5248323368949646E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,5.36,0,5.36,1]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,15.85,-15.85,1]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,-0.62821554518725764,null,-156386,-353885,197499,-0.55808807946084182,null,null,-156386,-353885,197499,-0.55808807946084182,null,7636778,-4875145,12511923,-2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,1,null,2516943.1800000002,0,2516943.1800000002,1,null,null,2516943.1800000002,0,2516943.1800000002,1,null,-11334862.73,0,-11334862.73,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567",39,"TOTAL Transmissiom Operation Expenses (Lines 22-38)","o",null,8705008.8199999984,8323222.3899999997,381786.42999999877,4.5870026308404185E-2,null,27088845.060000002,24472641.510000002,2616203.5500000007,0.10690319428456338,null,null,27088845.060000002,24472641.510000002,2616203.5500000007,0.10690319428456338,null,95891574.520000041,86810427.99000001,9081146.530000031,0.10460893627947693]
[null,40,"Transmission Maintenance Expenses"]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,{"$f":"+F341-G341","v":-638.80000000000007},{"$f":"IF(AND(F341=0,G341=0),\"\",IF(OR(F341=0,G341=0),100%,(+H341/G341)))","v":-0.78855435815773567},null,1860.8700000000001,2749.57,{"$f":"+K341-L341","v":-888.7},{"$f":"IF(AND(K341=0,L341=0),\"\",IF(OR(K341=0,L341=0),100%,(+M341/L341)))","v":-0.3232141753074117},null,null,1860.8700000000001,2749.57,{"$f":"+Q341-R341","v":-888.7},{"$f":"IF(AND(Q341=0,R341=0),\"\",IF(OR(Q341=0,R341=0),100%,(+S341/R341)))","v":-0.3232141753074117},null,5049.84,17349.82,{"$f":"+V341-W341","v":-12299.98},{"$f":"IF(AND(V341=0,W341=0),\"\",IF(OR(V341=0,W341=0),100%,(+X341/W341)))","v":-0.70893991983778504}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680",41,"(568) Maintenance Supervision and Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690",42,"(569) Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691",43,"(569.1) Maintenance of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692",44,"(569.2) Maintenance of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,-3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693",45,"(569.3) Maintenance of Communication Equipment",null,null,895.54,-387.11,1282.6500000000001,-3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
[null,46,"(569.4) Maintenance of Miscellaneous Regional Transmission Plant",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700",47,"(570) Maintenance of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710",48,"(571) Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,-2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720",49,"(572) Maintenance of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,-2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730",50,"(573) Maintenance of Miscellaneous Transmission Plant",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
[null,51,"(574) Maintenance of Transmission Plant",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,-3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,-2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,757.54000000000008,0.94186248912097481,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,null,5482.64,3161.38,2321.2600000000002,0.73425529357432517,null,22444.87,5376.29,17068.579999999998,3.1747878183654525]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574",52,"TOTAL Transmission Maintenance Expenses (Lines 41-51)","m",null,2343119.9,379685.17000000004,1963434.73,5.1712178539920322,null,3772527.9400000004,1417771.8199999998,2354756.1200000006,1.6608851204279127,null,null,3772527.9400000004,1417771.8199999998,2354756.1200000006,1.6608851204279127,null,9420383.5899999999,5989190.4700000016,3431193.1199999982,0.57289764571471335]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,234692.27000000002,174554.21,60138.060000000027,0.34452368693943292,null,876441.15,593592.04,282849.11,0.47650421659966996,null,null,876441.15,593592.04,282849.11,0.47650421659966996,null,2827573.47,2061929.1,765644.37000000011,0.37132429529220967]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,70306.34,33249.93,37056.409999999996,1.1144808425160593,null,236002.78,108185.99,127816.79,1.1814541790485069,null,null,236002.78,108185.99,127816.79,1.1814541790485069,null,822887.71000000008,396859.68,426028.03000000009,1.073497892252496]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,12.19,-70.100000000000009,{"$f":"+F373-G373","v":82.29},{"$f":"IF(AND(F373=0,G373=0),\"\",IF(OR(F373=0,G373=0),100%,(+H373/G373)))","v":-1.1738944365192581},null,69.510000000000005,174.34,{"$f":"+K373-L373","v":-104.83},{"$f":"IF(AND(K373=0,L373=0),\"\",IF(OR(K373=0,L373=0),100%,(+M373/L373)))","v":-0.60129631754043822},null,null,69.510000000000005,174.34,{"$f":"+Q373-R373","v":-104.83},{"$f":"IF(AND(Q373=0,R373=0),\"\",IF(OR(Q373=0,R373=0),100%,(+S373/R373)))","v":-0.60129631754043822},null,-214.02000000000004,304.39,{"$f":"+V373-W373","v":-518.41000000000008},{"$f":"IF(AND(V373=0,W373=0),\"\",IF(OR(V373=0,W373=0),100%,(+X373/W373)))","v":-1.703111140313414}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5633.4400000000005,3995.46,1637.9800000000005,0.40996030494611396,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,null,28882.16,17761.689999999999,11120.470000000001,0.62609301254554051,null,124035.74,81893.31,42142.430000000008,0.51460162008349652]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,114815.3,101289.53,13525.770000000004,0.13353571687024318,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,null,394965.55,379807.21,15158.339999999967,3.9910616757380585E-2,null,1313514.69,1324808.46,-11293.770000000019,-8.5248323368949646E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,6143.57,3852.76,2290.8099999999995,0.59458933336101893,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,null,14398.35,14346.94,51.409999999999854,3.5833425106677696E-3,null,107724.72,72437.460000000006,35287.259999999995,0.48714104553086196]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,5.36,0,5.36,1]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1154.43,887.63,266.80000000000007,0.30057569032141779,null,8777.75,6607.46,2170.29,0.3284605582175299,null,null,8777.75,6607.46,2170.29,0.3284605582175299,null,35063.69,26047.96,9015.7300000000032,0.34612038716275684]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,27725.57,24292.170000000002,3433.3999999999978,0.1413377232252202,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,null,140640.80000000002,128414.35,12226.450000000012,9.521093242305094E-2,null,388209.71,408880.28,-20670.570000000007,-5.0554088839892215E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,32482.37,28419.13,4063.239999999998,0.14297552388127285,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,null,77177.87,70966.040000000008,6211.8299999999872,8.7532431005027E-2,null,365503.54,228198.53,137305.00999999998,0.60169103630948007]
["%,V5630000","5630000","Overhead Line Expenses",null,null,286.05,1692.6200000000001,-1406.5700000000002,-0.83100164242417085,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,null,3807.64,3289.77,517.86999999999989,0.15741829975955762,null,31935.86,25048.95,6886.91,0.27493807125647979]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,15.85,-15.85,1]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,6781.5,7228.5,-447,-6.1838555716953722E-2,null,31314,32079,-765,-2.3847376788553261E-2,null,null,31314,32079,-765,-2.3847376788553261E-2,null,102141,98820,3321,3.3606557377049179E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232712.6,169087.17,63625.429999999993,0.37628774554568506,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,null,697703.75,515645.92,182057.83000000002,0.35306752742269348,null,2202007.37,2056864.33,145143.04000000004,7.0565198629313597E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13082.960000000001,13698.220000000001,-615.26000000000022,-4.4915324764823468E-2,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,null,46821.81,47502.15,-680.34000000000378,-1.4322299095935737E-2,null,165405.29999999999,168097.91,-2692.6100000000151,-1.6018105162640125E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,null,20237987.960000001,18872488.010000002,1365499.9499999993,7.235399748440477E-2,null,77909770.120000005,74962153.200000003,2947616.9200000018,3.9321401456221802E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.66000000003,-32484.430000000051,-8.1445095264478309E-2,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4689180.28,5320793.99,-631613.71,-0.11870666505545349]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-44384,-119381,74997,-0.62821554518725764,null,-156386,-353885,197499,-0.55808807946084182,null,null,-156386,-353885,197499,-0.55808807946084182,null,7636778,-4875145,12511923,-2.5664719716028959]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.56,127048.53,-38250.97,-0.3010736920765632,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,null,265041.32,286043.25,-21001.929999999993,-7.3422218493182381E-2,null,1084426.6599999999,943226.95000000007,141199.70999999985,0.14969855346054292]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,6230772.7800000003,2422961.59,3807811.1900000004,1.5715524363718867]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,307967.8,0,307967.8,1,null,2516943.1800000002,0,2516943.1800000002,1,null,null,2516943.1800000002,0,2516943.1800000002,1,null,-11334862.73,0,-11334862.73,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,158048.71,58513.68,99535.03,1.701055718936153,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,null,238118.78,170054.46,68064.320000000007,0.40025013163430123,null,1184259.1100000001,1082504.95,101754.16000000015,9.3998794185652601E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,359.35,278.08,81.270000000000039,0.29225402761795183,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,null,938.29,909.94,28.349999999999909,3.1155900389036539E-2,null,3398.11,3476.1,-77.989999999999782,-2.2436063404389917E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,171.29,810.09,-638.80000000000007,-0.78855435815773567,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,null,1860.8700000000001,2749.57,-888.7,-0.3232141753074117,null,5049.84,17349.82,-12299.98,-0.70893991983778504]
["%,V5690000","5690000","Maintenance of Structures",null,null,41.62,8251.56,-8209.9399999999987,-0.99495610526979128,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,null,4650.67,14204.08,-9553.41,-0.67258210317035672,null,25211.840000000004,33111.78,-7899.9399999999951,-0.23858397222982261]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,217.72,105.13,112.59,1.0709597641015887,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,null,1930.79,1205.19,725.59999999999991,0.60206274529327319,null,2971.25,7737.5300000000007,-4766.2800000000007,-0.61599502683672958]
["%,V5692000","5692000","Maint of Computer Software",null,null,7077.38,9301.8700000000008,-2224.4900000000007,-0.2391443870963581,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,null,30612.43,29944.87,667.56000000000131,2.2292967042435025E-2,null,121262.9,201872.08,-80609.179999999993,-0.39930821538075001]
["%,V5693000","5693000","Maint of Communication Equip",null,null,895.54,-387.11,1282.6500000000001,-3.3133992921908502,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,null,5677.72,2126.02,3551.7000000000003,1.6705863538442725,null,4662.18,3988.12,674.0600000000004,0.16901698043188279]
["%,V5700000","5700000","Maint of Station Equipment",null,null,43118.41,40258.78,2859.6300000000047,7.1031213563848797E-2,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,null,126881.12000000001,188995.44,-62114.319999999992,-0.32865512522418527,null,548317.45000000007,502634.19,45683.260000000068,9.0887689116413012E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,2289921.36,320648.60000000003,1969272.7599999998,6.1415292628753084,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,null,3595076.66,1175206.1599999999,2419870.5,2.0591029747495537,null,8690244.1099999994,5217057.97,3473186.1399999997,0.66573654346417011]
["%,V5720000","5720000","Maint of Underground Lines",null,null,114.74000000000001,-108.05,222.79000000000002,-2.0619157797316059,null,355.04,179.11,175.93,0.9822455474289542,null,null,355.04,179.11,175.93,0.9822455474289542,null,219.15,62.690000000000012,156.45999999999998,2.4957728505343746]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1561.8400000000001,804.30000000000007,{"$f":"+F405-G405","v":757.54000000000008},{"$f":"IF(AND(F405=0,G405=0),\"\",IF(OR(F405=0,G405=0),100%,(+H405/G405)))","v":0.94186248912097481},null,5482.64,3161.38,{"$f":"+K405-L405","v":2321.2600000000002},{"$f":"IF(AND(K405=0,L405=0),\"\",IF(OR(K405=0,L405=0),100%,(+M405/L405)))","v":0.73425529357432517},null,null,5482.64,3161.38,{"$f":"+Q405-R405","v":2321.2600000000002},{"$f":"IF(AND(Q405=0,R405=0),\"\",IF(OR(Q405=0,R405=0),100%,(+S405/R405)))","v":0.73425529357432517},null,22444.87,5376.29,{"$f":"+V405-W405","v":17068.579999999998},{"$f":"IF(AND(V405=0,W405=0),\"\",IF(OR(V405=0,W405=0),100%,(+X405/W405)))","v":3.1747878183654525}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573",53,"TOTAL Transmission Expenses (Lines 39 and 52)",null,null,11048128.719999997,8702907.5599999987,2345221.1599999983,0.26947559121264508,null,30861373.000000004,25890413.330000002,4970959.6700000018,0.1920000119982635,null,null,30861373.000000004,25890413.330000002,4970959.6700000018,0.1920000119982635,null,105311958.11000004,92799618.459999979,12512339.650000066,0.13483180057893601]
[null,54,"3. REGIONAL MARKET EXPENSES"]
[null,55,"Regional Market Operation Expenses"]
[null,56,"(575.1) Operation Supervision",null,null,null,null,{"$f":"+F409-G409","v":0},{"$f":"IF(AND(F409=0,G409=0),\"\",IF(OR(F409=0,G409=0),100%,(+H409/G409)))","v":""},null,null,null,{"$f":"+K409-L409","v":0},{"$f":"IF(AND(K409=0,L409=0),\"\",IF(OR(K409=0,L409=0),100%,(+M409/L409)))","v":""},null,null,null,null,{"$f":"+Q409-R409","v":0},{"$f":"IF(AND(Q409=0,R409=0),\"\",IF(OR(Q409=0,R409=0),100%,(+S409/R409)))","v":""},null,null,null,{"$f":"+V409-W409","v":0},{"$f":"IF(AND(V409=0,W409=0),\"\",IF(OR(V409=0,W409=0),100%,(+X409/W409)))","v":""}]
[null,57,"(575.2) Day-Ahead and Real-Time Market Facilitation",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,58,"(575.3) Transmission Rights Market Facilitation",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,59,"(575.4) Capacity Market Facilitation",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,60,"(575.5) Ancillary Services Market Function",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,61,"(575.6) Market Monitoring and Compliance",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757",62,"(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,103371.64,83146.210000000006,20225.429999999993,0.24325137610000494,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,1378836.38,1412132.08,-33295.700000000186,-2.3578318538022437E-2]
[null,null,"(575.8) Rents",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575",63,"Regional Market Operation Expenses Lines 55-62)","o",null,103371.64,83146.210000000006,20225.429999999993,0.24325137610000494,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,1378836.38,1412132.08,-33295.700000000186,-2.3578318538022437E-2]
[null,64,"Regional Market Maintenance Expenses"]
[null,65,"(576.1) Maintenance of Structures and Improvements",null,null,null,null,{"$f":"+F423-G423","v":0},{"$f":"IF(AND(F423=0,G423=0),\"\",IF(OR(F423=0,G423=0),100%,(+H423/G423)))","v":""},null,null,null,{"$f":"+K423-L423","v":0},{"$f":"IF(AND(K423=0,L423=0),\"\",IF(OR(K423=0,L423=0),100%,(+M423/L423)))","v":""},null,null,null,null,{"$f":"+Q423-R423","v":0},{"$f":"IF(AND(Q423=0,R423=0),\"\",IF(OR(Q423=0,R423=0),100%,(+S423/R423)))","v":""},null,null,null,{"$f":"+V423-W423","v":0},{"$f":"IF(AND(V423=0,W423=0),\"\",IF(OR(V423=0,W423=0),100%,(+X423/W423)))","v":""}]
[null,66,"(576.2) Maintenance of Computer Hardware",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,67,"(576.3) Maintenance of Computer Software",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,68,"(576.4) Maintenance of Communication Equipment",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,69,"(576.5) Maintenance of Miscellaneous Market Operation Plant",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
[null,70,"Regional Market Maintenance Expenses (Lines 65-69)","m",null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4006.76,2192.08,1814.6800000000003,0.8278347505565492,null,21868.97,16027.7,5841.27,0.36444842366652735,null,null,21868.97,16027.7,5841.27,0.36444842366652735,null,102630.91,74858.680000000008,27772.229999999996,0.37099545436815068]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,99364.88,80954.13,18410.75,0.22742199811177019,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,null,369359.26,388783.35999999999,-19424.099999999977,-4.9961243197239658E-2,null,1276205.47,1337273.3999999999,-61067.929999999935,-4.5666002180257188E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576",71,"TOTAL Regional Control and Market Operation Expenses (Lines 63, 70)",null,null,103371.64,83146.210000000006,20225.429999999993,0.24325137610000494,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,null,391228.23,404811.06,-13582.830000000016,-3.3553505183381148E-2,null,1378836.38,1412132.08,-33295.700000000186,-2.3578318538022437E-2]
[null,71.099999999999994,"4. ENERGY STORAGE EXPENSES"]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775",71.2,"(577.1-577.5) Energy Storage Operation Expenses","o",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781-5787",71.3,"(578.1-578.7) Energy Storage Maintenance Expenses","m",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,71.400000000000006,"Total Energy Storage Expenses (Lines 71.2 and 71.3)",null,null,{"$f":"F435+F437","v":0}]
[null,72,"4. DISTRIBUTION EXPENSES"]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,{"$f":"+F440-G440","v":-107105.67000000001},{"$f":"IF(AND(F440=0,G440=0),\"\",IF(OR(F440=0,G440=0),100%,(+H440/G440)))","v":-0.42764347936911112},null,166082.92000000001,482513.07,{"$f":"+K440-L440","v":-316430.15000000002},{"$f":"IF(AND(K440=0,L440=0),\"\",IF(OR(K440=0,L440=0),100%,(+M440/L440)))","v":-0.65579601812651422},null,null,166082.92000000001,482513.07,{"$f":"+Q440-R440","v":-316430.15000000002},{"$f":"IF(AND(Q440=0,R440=0),\"\",IF(OR(Q440=0,R440=0),100%,(+S440/R440)))","v":-0.65579601812651422},null,118055.08000000002,1685685.97,{"$f":"+V440-W440","v":-1567630.89},{"$f":"IF(AND(V440=0,W440=0),\"\",IF(OR(V440=0,W440=0),100%,(+X440/W440)))","v":-0.92996614903308472}]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,1,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,-1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,6424.2700000000023,0.55751326902182419,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,null,43389.74,36030.04,7359.6999999999971,0.20426566276362715,null,207458.54,172019.54,35439,0.20601729315169659]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,29.409904267345606,null,null,94095.603000000003,3094.2420000000002,91001.361000000004,29.409904267345606,null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589",73,"(580-589) Distribution Operation Expenses","o",null,1207886.5330000001,951224.09399999992,256662.43900000013,0.26982331568232981,null,2405883.0330000003,2311083.1710000001,94799.862000000197,4.1019666963772891E-2,null,null,2405883.0330000003,2311083.1710000001,94799.862000000197,4.1019666963772891E-2,null,8544632.3489999995,11328996.220999999,-2784363.8719999995,-0.24577321924062101]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,1049.6900000000005,0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,-1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,86.634468197413568,null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599",74,"(590-598) Distribution Maintenance Expenses","m",null,1420781.3399999999,-5535505.7199999997,6956287.0599999996,-1.2566669446057406,null,10221822.719999999,9798973.4000000022,422849.31999999657,4.3152410231055066E-2,null,null,10221822.719999999,9798973.4000000022,422849.31999999657,4.3152410231055066E-2,null,36128839.757999994,33998527.020000003,2130312.7379999906,6.2658971570939262E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,143349.85,250455.52000000002,-107105.67000000001,-0.42764347936911112,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,null,166082.92000000001,482513.07,-316430.15000000002,-0.65579601812651422,null,118055.08000000002,1685685.97,-1567630.89,-0.92996614903308472]
["%,V5810000","5810000","Load Dispatching",null,null,0,117.53,-117.53,1,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,null,393.47,306.31,87.160000000000025,0.28454833338774455,null,2840.55,1339.93,1500.6200000000001,1.1199241751434776]
["%,V5820000","5820000","Station Expenses",null,null,15374.92,17424.900000000001,-2049.9800000000014,-0.11764658620709452,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,null,64503.96,80796.650000000009,-16292.69000000001,-0.20165056348252072,null,389477.63,389294.86000000004,182.76999999996042,4.6948988743380891E-4]
["%,V5830000","5830000","Overhead Line Expenses",null,null,156848.62,178697.1,-21848.48000000001,-0.12226544247220582,null,597360.39,397715.32,199645.07,0.50197983321336481,null,null,597360.39,397715.32,199645.07,0.50197983321336481,null,1456993.53,575326.6,881666.93,1.5324633521203437]
["%,V5840000","5840000","Underground Line Expenses",null,null,5831.32,23454.62,-17623.3,-0.75137861964934838,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,null,17468.670000000002,90080.2,-72611.53,-0.80607647407532401,null,264399.23,349985.14,-85585.910000000033,-0.24454155396426269]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1.74,-10.950000000000001,12.690000000000001,-1.1589041095890411,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,null,5545.1900000000005,2426.81,3118.3800000000006,1.2849708052958413,null,26318.410000000003,31476.250000000004,-5157.84,-0.16386450101266828]
["%,V5860000","5860000","Meter Expenses",null,null,158071.09,82762.38,75308.709999999992,0.90993891185826203,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,null,414947.52,284591.51,130356.01000000001,0.45804602533645505,null,1474673.84,1243975.49,230698.35000000009,0.18545248829621241]
["%,V5870000","5870000","Customer Installations Exp",null,null,17947.350000000002,11523.08,{"$f":"+F472-G472","v":6424.2700000000023},{"$f":"IF(AND(F472=0,G472=0),\"\",IF(OR(F472=0,G472=0),100%,(+H472/G472)))","v":0.55751326902182419},null,43389.74,36030.04,{"$f":"+K472-L472","v":7359.6999999999971},{"$f":"IF(AND(K472=0,L472=0),\"\",IF(OR(K472=0,L472=0),100%,(+M472/L472)))","v":0.20426566276362715},null,null,43389.74,36030.04,{"$f":"+Q472-R472","v":7359.6999999999971},{"$f":"IF(AND(Q472=0,R472=0),\"\",IF(OR(Q472=0,R472=0),100%,(+S472/R472)))","v":0.20426566276362715},null,207458.54,172019.54,{"$f":"+V472-W472","v":35439},{"$f":"IF(AND(V472=0,W472=0),\"\",IF(OR(V472=0,W472=0),100%,(+X472/W472)))","v":0.20601729315169659}]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,629741.70000000007,310788.06,318953.64000000007,1.0262737892826388,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,null,744839.51,627593.94900000002,117245.56099999999,0.18681754530428077,null,3491774.7699999996,5792293.4589999998,-2300518.6890000002,-0.3971688771095464]
["%,V5890001","5890001","Rents - Nonassociated",null,null,79301.680000000008,74980.44,4321.2400000000052,5.7631563645132049E-2,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,null,257256.06,305935.07,-48679.010000000009,-0.15911549467015995,null,963868.69,1053451.1200000001,-89582.430000000168,-8.5037101673972451E-2]
["%,V5890002","5890002","Rents - Associated",null,null,1418.2630000000001,1031.414,386.84900000000016,0.37506665606633238,null,94095.603000000003,3094.2420000000002,91001.361000000004,29.409904267345606,null,null,94095.603000000003,3094.2420000000002,91001.361000000004,29.409904267345606,null,148772.079,34147.862000000001,114624.217,3.3567025953191449]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16064.37,8314.48,7749.8900000000012,0.9320955730244106,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,null,53499.48,18647.189999999999,34852.290000000008,1.8690371042500242,null,152747.05000000002,29908.309999999998,122838.74000000002,4.1071775703809417]
["%,V5910000","5910000","Maintenance of Structures",null,null,5318.83,7177.05,-1858.2200000000003,-0.25891139117046702,null,9489.49,7218.16,2271.33,0.31466883527103862,null,null,9489.49,7218.16,2271.33,0.31466883527103862,null,15730.75,15258.35,472.39999999999964,3.0960097258222522E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,33255.39,43274.29,-10018.900000000001,-0.23152084066543901,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,null,166250.95000000001,142915.76999999999,23335.180000000022,0.16327925182784253,null,542114.98,753792.31,-211677.33000000007,-0.28081651562616772]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,10320.59,9270.9,1049.6900000000005,0.11322417456773351,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,null,29665.13,32005.49,-2340.3600000000006,-7.3123704714409946E-2,null,137127.48000000001,32005.49,105121.99,3.2844986906933777]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,90695.89,62552.43,28143.46,0.44991793284449538,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,null,276909.52,225587.44,51322.080000000016,0.2275041553731893,null,1223619.56,225587.44,998032.12000000011,4.4241475500586382]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,1235387.6000000001,-5709241.1299999999,6944628.7300000004,-1.2163838541533103,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,null,9611209.8200000003,9252080.7200000007,359129.09999999963,3.8816036183480208E-2,null,33651179.078000002,32415739.960000001,1235439.1180000007,3.8112321962247155E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,13398.220000000001,29679.81,-16281.59,-0.54857460340884934,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,null,33135.29,90685.87,-57550.579999999994,-0.63461463180537381,null,251569.49000000002,418632.79,-167063.29999999996,-0.399068835482285]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3229.7000000000003,8222.19,-4992.49,-0.60719710928596871,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,null,5796.89,13460.470000000001,-7663.5800000000008,-0.56933970359133079,null,62121.61,26335.93,35785.68,1.358815883851453]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,4311.38,446.79,3864.59,8.6496788200273063,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,null,6139.32,1293.3399999999999,4845.9799999999996,3.7468724388018617,null,11629.68,9707.65,1922.0300000000007,0.19799127492235513]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,792,1115.92,-323.92000000000007,-0.29027170406480757,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,null,2048.54,1574.49,474.04999999999995,0.30108162008015293,null,5196.29,8394.25,-3197.96,-0.38097030705542484]
["%,V5970000","5970000","Maintenance of Meters",null,null,4686.9000000000005,3643.66,1043.2400000000007,0.28631650593084995,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,null,14706.94,9514.25,5192.6900000000005,0.54578027695299158,null,44241.16,38019.56,6221.6000000000058,0.16364208318034207]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3320.4700000000003,37.89,3282.5800000000004,86.634468197413568,null,12971.35,3990.21,8981.14,2.2507938178692348,null,null,12971.35,3990.21,8981.14,2.2507938178692348,null,31562.629999999997,25144.98,6417.6499999999978,0.25522589399554096]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598",75,"TOTAL Distribution Expenses (Lines 73 and 74)",null,null,2628667.8730000006,-4584281.6260000002,7212949.4990000008,-1.5734088975012723,null,12627705.752999999,12110056.571000002,517649.1819999963,4.2745397510331434E-2,null,null,12627705.752999999,12110056.571000002,517649.1819999963,4.2745397510331434E-2,null,44673472.107000008,45327523.240999997,-654051.13399998844,-1.4429447877010433E-2]
[]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2131.1999999999998,2613.66,null,{"$f":"+U491-G491","v":-2613.66},null,5905,6390.51,{"$f":"+K491-L491","v":-485.51000000000022},{"$f":"+#REF!-L491","v":{"$error":"#REF!"}},null,null,5905,6390.51,null,{"$f":"+P491-R491","v":-6390.51},null,22181.85,17839.03]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-33976.35,1831.0900000000001,null,-1831.0900000000001,null,-40828.230000000003,4157.78,-44986.01,{"$f":"+#REF!-L492","v":{"$error":"#REF!"}},null,null,-40828.230000000003,4157.78,null,-4157.78,null,3105.0099999999948,21523.599999999999]
["%,V9020002","9020002","Meter Reading - Regular",null,null,26482.95,34058.14,null,-34058.14,null,98380.800000000003,91127.03,7253.7700000000041,{"$f":"+#REF!-L493","v":{"$error":"#REF!"}},null,null,98380.800000000003,91127.03,null,-91127.03,null,439858.19,303509.01]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2179.4499999999998,2531.92,null,-2531.92,null,7064.71,8006.02,-941.3100000000004,{"$f":"+#REF!-L494","v":{"$error":"#REF!"}},null,null,7064.71,8006.02,null,-8006.02,null,28425.37,17314.650000000001]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28978.38,28742.400000000001,null,-28742.400000000001,null,97983.95,88654.76,9329.1900000000023,{"$f":"+#REF!-L495","v":{"$error":"#REF!"}},null,null,97983.95,88654.76,null,-88654.76,null,385425.53,318653.75]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,268762.06,244087.79,null,-244087.79,null,716195.03,703147.61,13047.420000000042,{"$f":"+#REF!-L496","v":{"$error":"#REF!"}},null,null,716195.03,703147.61,null,-703147.61,null,2833392.08,2830287.92]
["%,V9030002","9030002","Manual Billing",null,null,918.72,761.83,null,-761.83,null,2384.5,1877.5,507,{"$f":"+#REF!-L497","v":{"$error":"#REF!"}},null,null,2384.5,1877.5,null,-1877.5,null,9470.58,7588.6900000000005]
["%,V9030003","9030003","Postage - Customer Bills",null,null,57498.48,54010.19,null,-54010.19,null,177192.82,160515.93,16676.890000000014,{"$f":"+#REF!-L498","v":{"$error":"#REF!"}},null,null,177192.82,160515.93,null,-160515.93,null,670042.03,638394.47]
["%,V9030004","9030004","Cashiering",null,null,4647.87,4574.51,null,-4574.51,null,12284.34,13843.27,-1558.9300000000003,{"$f":"+#REF!-L499","v":{"$error":"#REF!"}},null,null,12284.34,13843.27,null,-13843.27,null,50390.740000000005,54343.8]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,97.22,227.01,null,-227.01,null,303.40000000000003,981.04,-677.63999999999987,{"$f":"+#REF!-L500","v":{"$error":"#REF!"}},null,null,303.40000000000003,981.04,null,-981.04,null,2447.27,4221.88]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,75693.47,30387.08,null,-30387.08,null,140849.44,76835.8,64013.64,{"$f":"+#REF!-L501","v":{"$error":"#REF!"}},null,null,140849.44,76835.8,null,-76835.8,null,649789.56000000006,547468.99]
["%,V9030007","9030007","Collectors",null,null,22060.57,25201.58,null,-25201.58,null,60840,71549.33,-10709.330000000002,{"$f":"+#REF!-L502","v":{"$error":"#REF!"}},null,null,60840,71549.33,null,-71549.33,null,285134.02,321116.68]
["%,V9030009","9030009","Data Processing",null,null,0,0,null,0,null,0,-314.60000000000002,314.60000000000002,{"$f":"+#REF!-L503","v":{"$error":"#REF!"}},null,null,0,-314.60000000000002,null,314.60000000000002,null,0,26842.840000000004]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,null,0,null,20,0,20,{"$f":"+#REF!-L504","v":{"$error":"#REF!"}},null,null,20,0,null,0,null,20,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,1346.05,179.07,null,-179.07,null,2420.5500000000002,-5673.4400000000005,8093.9900000000007,{"$f":"+#REF!-L505","v":{"$error":"#REF!"}},null,null,2420.5500000000002,-5673.4400000000005,null,5673.4400000000005,null,6819.08,12450.109999999999]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,8418.18,2189.12,null,-2189.12,null,11034.79,9314.16,1720.630000000001,{"$f":"+#REF!-L506","v":{"$error":"#REF!"}},null,null,11034.79,9314.16,null,-9314.16,null,27739.120000000003,22105.68]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905",1,"(901-905) Customer Accounts Expenses","o",null,465238.24999999994,431395.39000000007,null,-431395.39000000007,null,1292031.1000000001,1230412.7,61618.40000000014,{"$f":"+#REF!-L507","v":{"$error":"#REF!"}},null,null,1292031.1000000001,1230412.7,null,-1230412.7,null,5414240.4300000006,5143661.0999999978]
["%,V9070000","9070000","Supervision - Customer Service",null,null,4509.54,1245.99,null,-1245.99,null,11814.35,4873.5,6940.85,{"$f":"+#REF!-L508","v":{"$error":"#REF!"}},null,null,11814.35,4873.5,null,-4873.5,null,47225.35,40576.050000000003]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L509","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,7.91,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105523.86,101168.84,null,-101168.84,null,315304.2,292853.77,22450.429999999993,{"$f":"+#REF!-L510","v":{"$error":"#REF!"}},null,null,315304.2,292853.77,null,-292853.77,null,1248427.6599999999,1220862.07]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,6.76,27.51,null,-27.51,null,5.9,40.76,-34.86,{"$f":"+#REF!-L511","v":{"$error":"#REF!"}},null,null,5.9,40.76,null,-40.76,null,-34,40.76]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,152390.73000000001,83320.06,null,-83320.06,null,528797.35,152635.75,376161.6,{"$f":"+#REF!-L512","v":{"$error":"#REF!"}},null,null,528797.35,152635.75,null,-152635.75,null,1615737.7999999998,340326.99]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,1443.15,7051.72,null,-7051.72,null,2879.2000000000003,10320.48,-7441.2799999999988,{"$f":"+#REF!-L513","v":{"$error":"#REF!"}},null,null,2879.2000000000003,10320.48,null,-10320.48,null,24658.63,22441.02]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-7.48,null,7.48,null,0,-96.820000000000007,96.820000000000007,{"$f":"+#REF!-L514","v":{"$error":"#REF!"}},null,null,0,-96.820000000000007,null,96.820000000000007,null,9.0299999999999994,1.4899999999999949]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910",2,"(907-910) Customer Service and Information Expenses","o",null,263874.04000000004,192806.63999999998,null,-192806.63999999998,null,858801,460627.44,398173.56,{"$f":"+#REF!-L515","v":{"$error":"#REF!"}},null,null,858801,460627.44,null,-460627.44,null,2936032.3800000004,1624248.3800000001]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,686.91,533.63,null,-533.63,null,2910.9900000000002,1116.69,1794.3000000000002,{"$f":"+#REF!-L516","v":{"$error":"#REF!"}},null,null,2910.9900000000002,1116.69,null,-1116.69,null,16140,10045.19]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,null,0,null,13.76,0,13.76,{"$f":"+#REF!-L517","v":{"$error":"#REF!"}},null,null,13.76,0,null,0,null,2224.8300000000004,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,9.4,0,null,0,null,25.94,3.02,22.92,{"$f":"+#REF!-L518","v":{"$error":"#REF!"}},null,null,25.94,3.02,null,-3.02,null,130.48000000000002,63.300000000000004]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917",3,"(911-917) Sales Expenses","o",null,696.31,533.63,null,-533.63,null,2950.6900000000005,1119.71,1830.9800000000005,{"$f":"+#REF!-L519","v":{"$error":"#REF!"}},null,null,2950.6900000000005,1119.71,null,-1119.71,null,18495.309999999998,10108.490000000002]
[null,4,"8. ADMINISTRATIVE AND GENERAL EXPENSES"]
[null,5,"Operations"]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,null,{"$f":"+U522-G522","v":-888636.89},null,2649783.02,2956087.88,{"$f":"+K522-L522","v":-306304.85999999987},{"$f":"+#REF!-L522","v":{"$error":"#REF!"}},null,null,2649783.02,2956087.88,null,{"$f":"+P522-R522","v":-2956087.88},null,11058711.35,12255216.809999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,null,0,null,51.5,0,51.5,{"$f":"+#REF!-L523","v":{"$error":"#REF!"}},null,null,51.5,0,null,0,null,77.430000000000007,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920",6,"(920) Administration and General Salaries",null,null,851404.01000000013,888636.89,null,-888636.89,null,2649834.52,2956087.88,-306253.35999999987,{"$f":"+#REF!-L524","v":{"$error":"#REF!"}},null,null,2649834.52,2956087.88,null,-2956087.88,null,11058788.779999999,12255216.809999999]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,null,69835.08,null,205268.07,317327.68,-112059.60999999999,{"$f":"+#REF!-L525","v":{"$error":"#REF!"}},null,null,205268.07,317327.68,null,-317327.68,null,1138820.68,585039.93999999994]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,null,-24.27,null,40.800000000000004,63.85,-23.049999999999997,{"$f":"+#REF!-L526","v":{"$error":"#REF!"}},null,null,40.800000000000004,63.85,null,-63.85,null,357.21000000000004,209.49]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L527","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,13.620000000000001]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,null,0,null,0,0,0,{"$f":"+#REF!-L528","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L529","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,31.45,21.51]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,null,-20.7,null,820.22,34.04,786.18000000000006,{"$f":"+#REF!-L530","v":{"$error":"#REF!"}},null,null,820.22,34.04,null,-34.04,null,1896.03,272]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,null,-8.4,null,386.23,37.369999999999997,348.86,{"$f":"+#REF!-L531","v":{"$error":"#REF!"}},null,null,386.23,37.369999999999997,null,-37.369999999999997,null,937.76,118.57]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,null,-49.9,null,153.31,78.210000000000008,75.099999999999994,{"$f":"+#REF!-L532","v":{"$error":"#REF!"}},null,null,153.31,78.210000000000008,null,-78.210000000000008,null,1041.83,356.75]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,null,-5.54,null,11.65,7.1000000000000005,4.55,{"$f":"+#REF!-L533","v":{"$error":"#REF!"}},null,null,11.65,7.1000000000000005,null,-7.1000000000000005,null,154.69,42.2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,null,-9.33,null,35.01,17.73,17.279999999999998,{"$f":"+#REF!-L534","v":{"$error":"#REF!"}},null,null,35.01,17.73,null,-17.73,null,118.88,71.010000000000005]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,null,0,null,1.72,9.58,-7.86,{"$f":"+#REF!-L535","v":{"$error":"#REF!"}},null,null,1.72,9.58,null,-9.58,null,356.58000000000004,86.45]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,null,-7.2,null,13.92,7.76,6.16,{"$f":"+#REF!-L536","v":{"$error":"#REF!"}},null,null,13.92,7.76,null,-7.76,null,111.24000000000001,32.020000000000003]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,null,-74.42,null,1910.05,148.97,1761.08,{"$f":"+#REF!-L537","v":{"$error":"#REF!"}},null,null,1910.05,148.97,null,-148.97,null,4015.3199999999997,876.12]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L538","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,null,0,null,50.870000000000005,0.61,50.260000000000005,{"$f":"+#REF!-L539","v":{"$error":"#REF!"}},null,null,50.870000000000005,0.61,null,-0.61,null,131.85000000000002,157.17000000000002]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L540","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,null,-2.4700000000000002,null,5.14,2.4700000000000002,2.6699999999999995,{"$f":"+#REF!-L541","v":{"$error":"#REF!"}},null,null,5.14,2.4700000000000002,null,-2.4700000000000002,null,47.24,17.190000000000001]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,null,0,null,15.92,39.61,-23.689999999999998,{"$f":"+#REF!-L542","v":{"$error":"#REF!"}},null,null,15.92,39.61,null,-39.61,null,170.01,48.14]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,null,-14.05,null,759.94,14.05,745.8900000000001,{"$f":"+#REF!-L543","v":{"$error":"#REF!"}},null,null,759.94,14.05,null,-14.05,null,5078.4400000000005,103.44]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L544","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,null,0,null,326.83,0,326.83,{"$f":"+#REF!-L545","v":{"$error":"#REF!"}},null,null,326.83,0,null,0,null,653.38,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,null,-216.79,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L546","v":{"$error":"#REF!"}},null,null,35.200000000000003,317.09000000000003,null,-317.09000000000003,null,339.31,580.13000000000011]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,null,0,null,38.69,81.47,-42.78,{"$f":"+#REF!-L547","v":{"$error":"#REF!"}},null,null,38.69,81.47,null,-81.47,null,503.44,165.82999999999998]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,null,-6.0200000000000005,null,14.98,9.59,5.3900000000000006,{"$f":"+#REF!-L548","v":{"$error":"#REF!"}},null,null,14.98,9.59,null,-9.59,null,62.83,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L549","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,9.98,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921",7,"(921) Office Supplies and Expenses",null,null,-87420.379000000015,-69395.99000000002,null,69395.99000000002,null,209909.59000000003,318197.17999999988,-108287.58999999985,{"$f":"+#REF!-L550","v":{"$error":"#REF!"}},null,null,209909.59000000003,318197.17999999988,null,-318197.17999999988,null,1155245.0999999996,588240.89999999979]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,32024.240000000002,17497.04,null,-17497.04,null,107049.05,44773.66,62275.39,{"$f":"+#REF!-L551","v":{"$error":"#REF!"}},null,null,107049.05,44773.66,null,-44773.66,null,287402.39,721669.94000000006]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,27018,39051,null,-39051,null,103848,110115,-6267,{"$f":"+#REF!-L552","v":{"$error":"#REF!"}},null,null,103848,110115,null,-110115,null,433902,447912]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.02,null,0.02,null,0,-0.02,0.02,{"$f":"+#REF!-L553","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,-0.03,-0.03]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,63.49,null,{"$f":"+U554-G554","v":-63.49},null,0,177.78,{"$f":"+K554-L554","v":-177.78},{"$f":"+#REF!-L554","v":{"$error":"#REF!"}},null,null,0,177.78,null,{"$f":"+P554-R554","v":-177.78},null,1524.73,746.31]
["%,V9220005","9220005","Overhead Loadings",null,null,44904.5,45474.47,null,-45474.47,null,125502.88,156570.32,-31067.440000000002,{"$f":"+#REF!-L555","v":{"$error":"#REF!"}},null,null,125502.88,156570.32,null,-156570.32,null,522753.10000000003,636933.6100000001]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922",8,"(Less) (922) Administrative Expenses Transferred-Credit",null,null,103946.74,102085.98000000001,null,-102085.98000000001,null,336399.93,311636.74,24763.190000000002,{"$f":"+#REF!-L556","v":{"$error":"#REF!"}},null,null,336399.93,311636.74,null,-311636.74,null,1245582.19,1807261.83]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,null,-187687.89,null,1228421.77,599732.12,628689.65,{"$f":"+#REF!-L557","v":{"$error":"#REF!"}},null,null,1228421.77,599732.12,null,-599732.12,null,3041229.648,4983327.7700000005]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,null,-67955.839999999997,null,256250.95,-294114.2,550365.15,{"$f":"+#REF!-L558","v":{"$error":"#REF!"}},null,null,256250.95,-294114.2,null,294114.2,null,289957.74,262995.7]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L559","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L560","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,null,-56.1,null,71.460000000000008,84.16,-12.699999999999989,{"$f":"+#REF!-L561","v":{"$error":"#REF!"}},null,null,71.460000000000008,84.16,null,-84.16,null,303.46000000000004,252.68]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,null,-551.20000000000005,null,1366.3600000000001,1835.63,-469.27,{"$f":"+#REF!-L562","v":{"$error":"#REF!"}},null,null,1366.3600000000001,1835.63,null,-1835.63,null,9916.58,12059.849999999999]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L563","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,116.38]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,null,0,null,-943454,3464.17,-946918.17,{"$f":"+#REF!-L564","v":{"$error":"#REF!"}},null,null,-943454,3464.17,null,-3464.17,null,-943454,1069746.8299999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923",9,"(923) Outside Services Employed",null,null,1215671.51,256251.03000000003,null,-256251.03000000003,null,542661.98,311001.87999999995,231660.10000000003,{"$f":"+#REF!-L565","v":{"$error":"#REF!"}},null,null,542661.98,311001.87999999995,null,-311001.87999999995,null,2397965.6780000003,6328499.8900000006]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,null,-79339.56,null,200222.87,264227.94,-64005.070000000007,{"$f":"+#REF!-L566","v":{"$error":"#REF!"}},null,null,200222.87,264227.94,null,-264227.94,null,1012379.55,1106235.3400000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924",10,"(924) Property Insurance",null,null,46251.020000000004,79339.56,null,-79339.56,null,200222.87,264227.94,-64005.070000000007,{"$f":"+#REF!-L567","v":{"$error":"#REF!"}},null,null,200222.87,264227.94,null,-264227.94,null,1012379.55,1106235.3400000001]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,null,-153697.92000000001,null,497974.76,474313.76,23661,{"$f":"+#REF!-L568","v":{"$error":"#REF!"}},null,null,497974.76,474313.76,null,-474313.76,null,2131658.4900000002,1871238.7]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L569","v":{"$error":"#REF!"}},null,null,0,-94.77,null,94.77,null,0,-188.26]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,null,-16188.130000000001,null,257746.16,-63757.810000000005,321503.97000000003,{"$f":"+#REF!-L570","v":{"$error":"#REF!"}},null,null,257746.16,-63757.810000000005,null,63757.810000000005,null,605081.81000000006,307892.39]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,null,-285.51,null,1726.83,985.73,741.09999999999991,{"$f":"+#REF!-L571","v":{"$error":"#REF!"}},null,null,1726.83,985.73,null,-985.73,null,9500.7799999999988,24517.93]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,null,19946.29,null,-40865.4,-61702.19,20836.79,{"$f":"+#REF!-L572","v":{"$error":"#REF!"}},null,null,-40865.4,-61702.19,null,61702.19,null,-71232.12,-209917.12]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925",11,"(925) Injuries and Damages",null,null,192533.05,150225.27000000002,null,-150225.27000000002,null,716582.35,349744.72,366837.63,{"$f":"+#REF!-L573","v":{"$error":"#REF!"}},null,null,716582.35,349744.72,null,-349744.72,null,2675008.9600000004,1993543.6399999997]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,null,-186.24,null,565.54,590.98,-25.440000000000055,{"$f":"+#REF!-L574","v":{"$error":"#REF!"}},null,null,565.54,590.98,null,-590.98,null,12424.920000000002,2427.8900000000003]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L575","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,null,-2056.19,null,5554.89,6901.84,-1346.9499999999998,{"$f":"+#REF!-L576","v":{"$error":"#REF!"}},null,null,5554.89,6901.84,null,-6901.84,null,21942.65,25864.720000000001]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,null,-179478.27,null,562522.26,518462.03,44060.229999999981,{"$f":"+#REF!-L577","v":{"$error":"#REF!"}},null,null,562522.26,518462.03,null,-518462.03,null,2117908.38,2087258.4600000002]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,null,-11309.33,null,36619.06,33909.49,2709.5699999999997,{"$f":"+#REF!-L578","v":{"$error":"#REF!"}},null,null,36619.06,33909.49,null,-33909.49,null,147339.03999999998,129089.25]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,null,-475141.02,null,1650991.0899999999,1392090.55,258900.5399999998,{"$f":"+#REF!-L579","v":{"$error":"#REF!"}},null,null,1650991.0899999999,1392090.55,null,-1392090.55,null,5927697.2599999998,5364797.32]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L580","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,null,-36613.42,null,107544.55,108981.66,-1437.1100000000006,{"$f":"+#REF!-L581","v":{"$error":"#REF!"}},null,null,107544.55,108981.66,null,-108981.66,null,413793.52,375131.73]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,null,-15168.76,null,49022.91,43496.37,5526.5400000000009,{"$f":"+#REF!-L582","v":{"$error":"#REF!"}},null,null,49022.91,43496.37,null,-43496.37,null,190221.32,167353.89000000001]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,null,-46.65,null,3959.89,282.77,3677.12,{"$f":"+#REF!-L583","v":{"$error":"#REF!"}},null,null,3959.89,282.77,null,-282.77,null,9163.17,-927.94]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,null,-620.58000000000004,null,12399.01,1498.33,10900.68,{"$f":"+#REF!-L584","v":{"$error":"#REF!"}},null,null,12399.01,1498.33,null,-1498.33,null,21435.14,13800.19]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,null,-5257.96,null,20562.38,18890.62,1671.760000000002,{"$f":"+#REF!-L585","v":{"$error":"#REF!"}},null,null,20562.38,18890.62,null,-18890.62,null,77234.210000000006,88195.569999999992]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,null,{"$f":"+U586-G586","v":-157296.23000000001},null,497902.3,457685.77,{"$f":"+K586-L586","v":40216.52999999997},{"$f":"+#REF!-L586","v":{"$error":"#REF!"}},null,null,497902.3,457685.77,null,{"$f":"+P586-R586","v":-457685.77},null,2063324.45,1913154.4]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,null,-9524.99,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L587","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,null,-524.69000000000005,null,2009.64,1629.3700000000001,380.27,{"$f":"+#REF!-L588","v":{"$error":"#REF!"}},null,null,2009.64,1629.3700000000001,null,-1629.3700000000001,null,6897.72,20268.37]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,null,-444.04,null,1732.26,1513.6200000000001,218.63999999999987,{"$f":"+#REF!-L589","v":{"$error":"#REF!"}},null,null,1732.26,1513.6200000000001,null,-1513.6200000000001,null,6273.12,4419.09]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,null,234406.13,null,-747163.13,-719703.15,-27459.979999999981,{"$f":"+#REF!-L590","v":{"$error":"#REF!"}},null,null,-747163.13,-719703.15,null,719703.15,null,-2906272.58,-2803197.43]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,null,67752.710000000006,null,-217296.01,-214036.28,-3259.7300000000105,{"$f":"+#REF!-L591","v":{"$error":"#REF!"}},null,null,-217296.01,-214036.28,null,214036.28,null,-1068250.7000000002,-970278.5]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,null,179784.15,null,-789952.51,-567640.15,-222312.36,{"$f":"+#REF!-L592","v":{"$error":"#REF!"}},null,null,-789952.51,-567640.15,null,567640.15,null,-3362354.0599999996,-2578287.15]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,null,61149.18,null,-217436.68,-178869.82,-38566.859999999986,{"$f":"+#REF!-L593","v":{"$error":"#REF!"}},null,null,-217436.68,-178869.82,null,178869.82,null,-912133.85000000009,-817617.63000000012]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,null,3019.58,null,-7624.63,-10208.870000000001,2584.2400000000007,{"$f":"+#REF!-L594","v":{"$error":"#REF!"}},null,null,-7624.63,-10208.870000000001,null,10208.870000000001,null,-35097.08,-106080.73999999999]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,null,38364.590000000004,null,-121463.21,-103962.25,-17500.960000000006,{"$f":"+#REF!-L595","v":{"$error":"#REF!"}},null,null,-121463.21,-103962.25,null,103962.25,null,-532424.42000000004,-459115.71]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,null,-44612.78,null,-188452.88,-51309.99,-137142.89000000001,{"$f":"+#REF!-L596","v":{"$error":"#REF!"}},null,null,-188452.88,-51309.99,null,51309.99,null,-116570.69,39127.68]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L597","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,162463.71]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,null,201557.38,null,-239088.25,-628209.38,389121.13,{"$f":"+#REF!-L598","v":{"$error":"#REF!"}},null,null,-239088.25,-628209.38,null,628209.38,null,-2123716.42,-3575579.54]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,null,0,null,-1489849,476,-1490325,{"$f":"+#REF!-L599","v":{"$error":"#REF!"}},null,null,-1489849,476,null,-476,null,-1489849,1689276]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926",12,"(926) Employee Pensions and Benefits",null,null,381936.62,152247.42999999993,null,-152247.42999999993,null,-1054268.6600000006,121994.50000000047,-1176263.1600000011,{"$f":"+#REF!-L600","v":{"$error":"#REF!"}},null,null,-1054268.6600000006,121994.50000000047,null,-121994.50000000047,null,-1507246.35,781806.99000000104]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,null,-13370.02,null,42317.99,40097.72,2220.2699999999968,{"$f":"+#REF!-L601","v":{"$error":"#REF!"}},null,null,42317.99,40097.72,null,-40097.72,null,165942.06,162486.64000000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927",13,"(927) Franchise Requirements",null,null,15133.03,13370.02,null,-13370.02,null,42317.99,40097.72,2220.2699999999968,{"$f":"+#REF!-L602","v":{"$error":"#REF!"}},null,null,42317.99,40097.72,null,-40097.72,null,165942.06,162486.64000000001]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,null,-107.82000000000001,null,119.22,8212.24,-8093.0199999999995,{"$f":"+#REF!-L603","v":{"$error":"#REF!"}},null,null,119.22,8212.24,null,-8212.24,null,1579.93,21795.8]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L604","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4340.1000000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,null,-3380.44,null,872769.4,245648.95,627120.44999999995,{"$f":"+#REF!-L605","v":{"$error":"#REF!"}},null,null,872769.4,245648.95,null,-245648.95,null,2997290.63,2311388.69]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,null,-1938.79,null,6601.1500000000005,3674.55,2926.6000000000004,{"$f":"+#REF!-L606","v":{"$error":"#REF!"}},null,null,6601.1500000000005,3674.55,null,-3674.55,null,102330.23,19886.830000000002]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,266835,238299,28536,{"$f":"+#REF!-L607","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1038798.16,952164.46]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928",14,"(928) Regulatory Commission Expenses",null,null,359248.7,84860.05,null,-84860.05,null,1146324.77,495834.74,650490.03,{"$f":"+#REF!-L608","v":{"$error":"#REF!"}},null,null,1146324.77,495834.74,null,-495834.74,null,4139998.95,3309575.88]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N929",15,"(Less) (929) Duplicate Charges-Credit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L609","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,null,0,null,3738.34,5000,-1261.6599999999999,{"$f":"+#REF!-L610","v":{"$error":"#REF!"}},null,null,3738.34,5000,null,-5000,null,19436.66,29913.9]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,null,0,null,9024.98,911.5,8113.48,{"$f":"+#REF!-L611","v":{"$error":"#REF!"}},null,null,9024.98,911.5,null,-911.5,null,36575.009999999995,24576.82]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,null,-7.41,null,1654.69,836.54,818.15000000000009,{"$f":"+#REF!-L612","v":{"$error":"#REF!"}},null,null,1654.69,836.54,null,-836.54,null,10859.29,22189.390000000003]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,null,-1137.1200000000001,null,0,1137.1200000000001,-1137.1200000000001,{"$f":"+#REF!-L613","v":{"$error":"#REF!"}},null,null,0,1137.1200000000001,null,-1137.1200000000001,null,-2819.71,1137.1200000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,null,0,null,0,750,-750,{"$f":"+#REF!-L614","v":{"$error":"#REF!"}},null,null,0,750,null,-750,null,-125,750]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L615","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,null,-1941.19,null,63917.46,4330.45,59587.01,{"$f":"+#REF!-L616","v":{"$error":"#REF!"}},null,null,63917.46,4330.45,null,-4330.45,null,92997.78,21196.38]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,null,-223.35,null,1947.98,890.24,1057.74,{"$f":"+#REF!-L617","v":{"$error":"#REF!"}},null,null,1947.98,890.24,null,-890.24,null,12545.27,4027.8900000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1",16,"(930.1) General Advertising Expenses",null,null,9899.64,3309.07,null,{"$f":"+U618-G618","v":-3309.07},null,80283.45,13855.85,{"$f":"+K618-L618","v":66427.599999999991},{"$f":"+#REF!-L618","v":{"$error":"#REF!"}},null,null,80283.45,13855.85,null,{"$f":"+P618-R618","v":-13855.85},null,169651.98,103791.49999999999]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,null,50880,null,108307.02,50032.51,58274.51,{"$f":"+#REF!-L619","v":{"$error":"#REF!"}},null,null,108307.02,50032.51,null,-50032.51,null,398324.087,148601.63]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,null,-8467.7710000000006,null,15697.124,24562.214,-8865.09,{"$f":"+#REF!-L620","v":{"$error":"#REF!"}},null,null,15697.124,24562.214,null,-24562.214,null,89511.312999999995,79964.644]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,null,-24.37,null,0,24.37,-24.37,{"$f":"+#REF!-L621","v":{"$error":"#REF!"}},null,null,0,24.37,null,-24.37,null,-6.48,85.01]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,null,-306.16000000000003,null,238.06,13303.33,-13065.27,{"$f":"+#REF!-L622","v":{"$error":"#REF!"}},null,null,238.06,13303.33,null,-13303.33,null,26472.9,23010.29]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,null,-10441.120000000001,null,149889.33000000002,55914.44,93974.890000000014,{"$f":"+#REF!-L623","v":{"$error":"#REF!"}},null,null,149889.33000000002,55914.44,null,-55914.44,null,344346.82,252373.25]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2",17,"(930.2) Miscellaneous General Expenses",null,null,157471.66899999999,-31640.578999999991,null,31640.578999999991,null,274131.53399999999,143836.864,130294.66999999998,{"$f":"+#REF!-L624","v":{"$error":"#REF!"}},null,null,274131.53399999999,143836.864,null,-143836.864,null,858648.64000000013,504034.82399999996]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,null,-1600,null,2400,2400,0,{"$f":"+#REF!-L625","v":{"$error":"#REF!"}},null,null,2400,2400,null,-2400,null,10400,16633.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,null,-4118.76,null,10330.210000000001,12586.11,-2255.8999999999996,{"$f":"+#REF!-L626","v":{"$error":"#REF!"}},null,null,10330.210000000001,12586.11,null,-12586.11,null,44618.77,51464.62]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931",18,"(931) Rents",null,null,5036.1499999999996,5718.76,null,-5718.76,null,12730.210000000001,14986.11,-2255.8999999999996,{"$f":"+#REF!-L627","v":{"$error":"#REF!"}},null,null,12730.210000000001,14986.11,null,-14986.11,null,55018.77,68098.33]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,null,-888636.89,null,2649783.02,2956087.88,-306304.85999999987,{"$f":"+#REF!-L628","v":{"$error":"#REF!"}},null,null,2649783.02,2956087.88,null,-2956087.88,null,11058711.35,12255216.809999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,null,0,null,51.5,0,51.5,{"$f":"+#REF!-L629","v":{"$error":"#REF!"}},null,null,51.5,0,null,0,null,77.430000000000007,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,null,69835.08,null,205268.07,317327.68,-112059.60999999999,{"$f":"+#REF!-L630","v":{"$error":"#REF!"}},null,null,205268.07,317327.68,null,-317327.68,null,1138820.68,585039.93999999994]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,null,-24.27,null,40.800000000000004,63.85,-23.049999999999997,{"$f":"+#REF!-L631","v":{"$error":"#REF!"}},null,null,40.800000000000004,63.85,null,-63.85,null,357.21000000000004,209.49]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L632","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,13.620000000000001]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,null,0,null,0,0,0,{"$f":"+#REF!-L633","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L634","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,31.45,21.51]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,null,-20.7,null,820.22,34.04,786.18000000000006,{"$f":"+#REF!-L635","v":{"$error":"#REF!"}},null,null,820.22,34.04,null,-34.04,null,1896.03,272]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,null,-8.4,null,386.23,37.369999999999997,348.86,{"$f":"+#REF!-L636","v":{"$error":"#REF!"}},null,null,386.23,37.369999999999997,null,-37.369999999999997,null,937.76,118.57]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,null,-49.9,null,153.31,78.210000000000008,75.099999999999994,{"$f":"+#REF!-L637","v":{"$error":"#REF!"}},null,null,153.31,78.210000000000008,null,-78.210000000000008,null,1041.83,356.75]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,null,-5.54,null,11.65,7.1000000000000005,4.55,{"$f":"+#REF!-L638","v":{"$error":"#REF!"}},null,null,11.65,7.1000000000000005,null,-7.1000000000000005,null,154.69,42.2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,null,-9.33,null,35.01,17.73,17.279999999999998,{"$f":"+#REF!-L639","v":{"$error":"#REF!"}},null,null,35.01,17.73,null,-17.73,null,118.88,71.010000000000005]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,null,0,null,1.72,9.58,-7.86,{"$f":"+#REF!-L640","v":{"$error":"#REF!"}},null,null,1.72,9.58,null,-9.58,null,356.58000000000004,86.45]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,null,-7.2,null,13.92,7.76,6.16,{"$f":"+#REF!-L641","v":{"$error":"#REF!"}},null,null,13.92,7.76,null,-7.76,null,111.24000000000001,32.020000000000003]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,null,-74.42,null,1910.05,148.97,1761.08,{"$f":"+#REF!-L642","v":{"$error":"#REF!"}},null,null,1910.05,148.97,null,-148.97,null,4015.3199999999997,876.12]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L643","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,null,0,null,50.870000000000005,0.61,50.260000000000005,{"$f":"+#REF!-L644","v":{"$error":"#REF!"}},null,null,50.870000000000005,0.61,null,-0.61,null,131.85000000000002,157.17000000000002]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L645","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,null,-2.4700000000000002,null,5.14,2.4700000000000002,2.6699999999999995,{"$f":"+#REF!-L646","v":{"$error":"#REF!"}},null,null,5.14,2.4700000000000002,null,-2.4700000000000002,null,47.24,17.190000000000001]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,null,0,null,15.92,39.61,-23.689999999999998,{"$f":"+#REF!-L647","v":{"$error":"#REF!"}},null,null,15.92,39.61,null,-39.61,null,170.01,48.14]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,null,-14.05,null,759.94,14.05,745.8900000000001,{"$f":"+#REF!-L648","v":{"$error":"#REF!"}},null,null,759.94,14.05,null,-14.05,null,5078.4400000000005,103.44]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L649","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,null,{"$f":"+U650-G650","v":0},null,326.83,0,{"$f":"+K650-L650","v":326.83},{"$f":"+#REF!-L650","v":{"$error":"#REF!"}},null,null,326.83,0,null,{"$f":"+P650-R650","v":0},null,653.38,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,null,-216.79,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L651","v":{"$error":"#REF!"}},null,null,35.200000000000003,317.09000000000003,null,-317.09000000000003,null,339.31,580.13000000000011]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,null,0,null,38.69,81.47,-42.78,{"$f":"+#REF!-L652","v":{"$error":"#REF!"}},null,null,38.69,81.47,null,-81.47,null,503.44,165.82999999999998]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,null,-6.0200000000000005,null,14.98,9.59,5.3900000000000006,{"$f":"+#REF!-L653","v":{"$error":"#REF!"}},null,null,14.98,9.59,null,-9.59,null,62.83,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L654","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,9.98,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,null,17497.04,null,-107049.05,-44773.66,-62275.39,{"$f":"+#REF!-L655","v":{"$error":"#REF!"}},null,null,-107049.05,-44773.66,null,44773.66,null,-287402.39,-721669.94000000006]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,null,39051,null,-103848,-110115,6267,{"$f":"+#REF!-L656","v":{"$error":"#REF!"}},null,null,-103848,-110115,null,110115,null,-433902,-447912]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,null,-0.02,null,0,0.02,-0.02,{"$f":"+#REF!-L657","v":{"$error":"#REF!"}},null,null,0,0.02,null,-0.02,null,0.03,0.03]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,null,63.49,null,0,-177.78,177.78,{"$f":"+#REF!-L658","v":{"$error":"#REF!"}},null,null,0,-177.78,null,177.78,null,-1524.73,-746.31]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,null,45474.47,null,-125502.88,-156570.32,31067.440000000002,{"$f":"+#REF!-L659","v":{"$error":"#REF!"}},null,null,-125502.88,-156570.32,null,156570.32,null,-522753.10000000003,-636933.6100000001]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,null,-187687.89,null,1228421.77,599732.12,628689.65,{"$f":"+#REF!-L660","v":{"$error":"#REF!"}},null,null,1228421.77,599732.12,null,-599732.12,null,3041229.648,4983327.7700000005]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,null,-67955.839999999997,null,256250.95,-294114.2,550365.15,{"$f":"+#REF!-L661","v":{"$error":"#REF!"}},null,null,256250.95,-294114.2,null,294114.2,null,289957.74,262995.7]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L662","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L663","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,null,-56.1,null,71.460000000000008,84.16,-12.699999999999989,{"$f":"+#REF!-L664","v":{"$error":"#REF!"}},null,null,71.460000000000008,84.16,null,-84.16,null,303.46000000000004,252.68]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,null,-551.20000000000005,null,1366.3600000000001,1835.63,-469.27,{"$f":"+#REF!-L665","v":{"$error":"#REF!"}},null,null,1366.3600000000001,1835.63,null,-1835.63,null,9916.58,12059.849999999999]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L666","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,116.38]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,null,0,null,-943454,3464.17,-946918.17,{"$f":"+#REF!-L667","v":{"$error":"#REF!"}},null,null,-943454,3464.17,null,-3464.17,null,-943454,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,null,-79339.56,null,200222.87,264227.94,-64005.070000000007,{"$f":"+#REF!-L668","v":{"$error":"#REF!"}},null,null,200222.87,264227.94,null,-264227.94,null,1012379.55,1106235.3400000001]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,null,-153697.92000000001,null,497974.76,474313.76,23661,{"$f":"+#REF!-L669","v":{"$error":"#REF!"}},null,null,497974.76,474313.76,null,-474313.76,null,2131658.4900000002,1871238.7]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L670","v":{"$error":"#REF!"}},null,null,0,-94.77,null,94.77,null,0,-188.26]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,null,-16188.130000000001,null,257746.16,-63757.810000000005,321503.97000000003,{"$f":"+#REF!-L671","v":{"$error":"#REF!"}},null,null,257746.16,-63757.810000000005,null,63757.810000000005,null,605081.81000000006,307892.39]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,null,-285.51,null,1726.83,985.73,741.09999999999991,{"$f":"+#REF!-L672","v":{"$error":"#REF!"}},null,null,1726.83,985.73,null,-985.73,null,9500.7799999999988,24517.93]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,null,19946.29,null,-40865.4,-61702.19,20836.79,{"$f":"+#REF!-L673","v":{"$error":"#REF!"}},null,null,-40865.4,-61702.19,null,61702.19,null,-71232.12,-209917.12]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,null,-186.24,null,565.54,590.98,-25.440000000000055,{"$f":"+#REF!-L674","v":{"$error":"#REF!"}},null,null,565.54,590.98,null,-590.98,null,12424.920000000002,2427.8900000000003]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L675","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,null,-2056.19,null,5554.89,6901.84,-1346.9499999999998,{"$f":"+#REF!-L676","v":{"$error":"#REF!"}},null,null,5554.89,6901.84,null,-6901.84,null,21942.65,25864.720000000001]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,null,-179478.27,null,562522.26,518462.03,44060.229999999981,{"$f":"+#REF!-L677","v":{"$error":"#REF!"}},null,null,562522.26,518462.03,null,-518462.03,null,2117908.38,2087258.4600000002]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,null,-11309.33,null,36619.06,33909.49,2709.5699999999997,{"$f":"+#REF!-L678","v":{"$error":"#REF!"}},null,null,36619.06,33909.49,null,-33909.49,null,147339.03999999998,129089.25]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,null,-475141.02,null,1650991.0899999999,1392090.55,258900.5399999998,{"$f":"+#REF!-L679","v":{"$error":"#REF!"}},null,null,1650991.0899999999,1392090.55,null,-1392090.55,null,5927697.2599999998,5364797.32]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L680","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,null,-36613.42,null,107544.55,108981.66,-1437.1100000000006,{"$f":"+#REF!-L681","v":{"$error":"#REF!"}},null,null,107544.55,108981.66,null,-108981.66,null,413793.52,375131.73]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,null,{"$f":"+U682-G682","v":-15168.76},null,49022.91,43496.37,{"$f":"+K682-L682","v":5526.5400000000009},{"$f":"+#REF!-L682","v":{"$error":"#REF!"}},null,null,49022.91,43496.37,null,{"$f":"+P682-R682","v":-43496.37},null,190221.32,167353.89000000001]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,null,-46.65,null,3959.89,282.77,3677.12,{"$f":"+#REF!-L683","v":{"$error":"#REF!"}},null,null,3959.89,282.77,null,-282.77,null,9163.17,-927.94]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,null,-620.58000000000004,null,12399.01,1498.33,10900.68,{"$f":"+#REF!-L684","v":{"$error":"#REF!"}},null,null,12399.01,1498.33,null,-1498.33,null,21435.14,13800.19]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,null,-5257.96,null,20562.38,18890.62,1671.760000000002,{"$f":"+#REF!-L685","v":{"$error":"#REF!"}},null,null,20562.38,18890.62,null,-18890.62,null,77234.210000000006,88195.569999999992]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,null,-157296.23000000001,null,497902.3,457685.77,40216.52999999997,{"$f":"+#REF!-L686","v":{"$error":"#REF!"}},null,null,497902.3,457685.77,null,-457685.77,null,2063324.45,1913154.4]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,null,-9524.99,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L687","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,null,-524.69000000000005,null,2009.64,1629.3700000000001,380.27,{"$f":"+#REF!-L688","v":{"$error":"#REF!"}},null,null,2009.64,1629.3700000000001,null,-1629.3700000000001,null,6897.72,20268.37]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,null,-444.04,null,1732.26,1513.6200000000001,218.63999999999987,{"$f":"+#REF!-L689","v":{"$error":"#REF!"}},null,null,1732.26,1513.6200000000001,null,-1513.6200000000001,null,6273.12,4419.09]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,null,234406.13,null,-747163.13,-719703.15,-27459.979999999981,{"$f":"+#REF!-L690","v":{"$error":"#REF!"}},null,null,-747163.13,-719703.15,null,719703.15,null,-2906272.58,-2803197.43]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,null,67752.710000000006,null,-217296.01,-214036.28,-3259.7300000000105,{"$f":"+#REF!-L691","v":{"$error":"#REF!"}},null,null,-217296.01,-214036.28,null,214036.28,null,-1068250.7000000002,-970278.5]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,null,179784.15,null,-789952.51,-567640.15,-222312.36,{"$f":"+#REF!-L692","v":{"$error":"#REF!"}},null,null,-789952.51,-567640.15,null,567640.15,null,-3362354.0599999996,-2578287.15]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,null,61149.18,null,-217436.68,-178869.82,-38566.859999999986,{"$f":"+#REF!-L693","v":{"$error":"#REF!"}},null,null,-217436.68,-178869.82,null,178869.82,null,-912133.85000000009,-817617.63000000012]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,null,3019.58,null,-7624.63,-10208.870000000001,2584.2400000000007,{"$f":"+#REF!-L694","v":{"$error":"#REF!"}},null,null,-7624.63,-10208.870000000001,null,10208.870000000001,null,-35097.08,-106080.73999999999]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,null,38364.590000000004,null,-121463.21,-103962.25,-17500.960000000006,{"$f":"+#REF!-L695","v":{"$error":"#REF!"}},null,null,-121463.21,-103962.25,null,103962.25,null,-532424.42000000004,-459115.71]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,null,-44612.78,null,-188452.88,-51309.99,-137142.89000000001,{"$f":"+#REF!-L696","v":{"$error":"#REF!"}},null,null,-188452.88,-51309.99,null,51309.99,null,-116570.69,39127.68]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L697","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,162463.71]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,null,201557.38,null,-239088.25,-628209.38,389121.13,{"$f":"+#REF!-L698","v":{"$error":"#REF!"}},null,null,-239088.25,-628209.38,null,628209.38,null,-2123716.42,-3575579.54]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,null,0,null,-1489849,476,-1490325,{"$f":"+#REF!-L699","v":{"$error":"#REF!"}},null,null,-1489849,476,null,-476,null,-1489849,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,null,-13370.02,null,42317.99,40097.72,2220.2699999999968,{"$f":"+#REF!-L700","v":{"$error":"#REF!"}},null,null,42317.99,40097.72,null,-40097.72,null,165942.06,162486.64000000001]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,null,-107.82000000000001,null,119.22,8212.24,-8093.0199999999995,{"$f":"+#REF!-L701","v":{"$error":"#REF!"}},null,null,119.22,8212.24,null,-8212.24,null,1579.93,21795.8]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L702","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4340.1000000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,null,-3380.44,null,872769.4,245648.95,627120.44999999995,{"$f":"+#REF!-L703","v":{"$error":"#REF!"}},null,null,872769.4,245648.95,null,-245648.95,null,2997290.63,2311388.69]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,null,-1938.79,null,6601.1500000000005,3674.55,2926.6000000000004,{"$f":"+#REF!-L704","v":{"$error":"#REF!"}},null,null,6601.1500000000005,3674.55,null,-3674.55,null,102330.23,19886.830000000002]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,266835,238299,28536,{"$f":"+#REF!-L705","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1038798.16,952164.46]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,null,0,null,3738.34,5000,-1261.6599999999999,{"$f":"+#REF!-L706","v":{"$error":"#REF!"}},null,null,3738.34,5000,null,-5000,null,19436.66,29913.9]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,null,0,null,9024.98,911.5,8113.48,{"$f":"+#REF!-L707","v":{"$error":"#REF!"}},null,null,9024.98,911.5,null,-911.5,null,36575.009999999995,24576.82]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,null,-7.41,null,1654.69,836.54,818.15000000000009,{"$f":"+#REF!-L708","v":{"$error":"#REF!"}},null,null,1654.69,836.54,null,-836.54,null,10859.29,22189.390000000003]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,null,-1137.1200000000001,null,0,1137.1200000000001,-1137.1200000000001,{"$f":"+#REF!-L709","v":{"$error":"#REF!"}},null,null,0,1137.1200000000001,null,-1137.1200000000001,null,-2819.71,1137.1200000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,null,0,null,0,750,-750,{"$f":"+#REF!-L710","v":{"$error":"#REF!"}},null,null,0,750,null,-750,null,-125,750]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L711","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,null,-1941.19,null,63917.46,4330.45,59587.01,{"$f":"+#REF!-L712","v":{"$error":"#REF!"}},null,null,63917.46,4330.45,null,-4330.45,null,92997.78,21196.38]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,null,-223.35,null,1947.98,890.24,1057.74,{"$f":"+#REF!-L713","v":{"$error":"#REF!"}},null,null,1947.98,890.24,null,-890.24,null,12545.27,4027.8900000000003]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,null,{"$f":"+U714-G714","v":50880},null,108307.02,50032.51,{"$f":"+K714-L714","v":58274.51},{"$f":"+#REF!-L714","v":{"$error":"#REF!"}},null,null,108307.02,50032.51,null,{"$f":"+P714-R714","v":-50032.51},null,398324.087,148601.63]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,null,-8467.7710000000006,null,15697.124,24562.214,-8865.09,{"$f":"+#REF!-L715","v":{"$error":"#REF!"}},null,null,15697.124,24562.214,null,-24562.214,null,89511.312999999995,79964.644]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,null,-24.37,null,0,24.37,-24.37,{"$f":"+#REF!-L716","v":{"$error":"#REF!"}},null,null,0,24.37,null,-24.37,null,-6.48,85.01]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,306.16000000000003,null,-306.16000000000003,null,238.06,13303.33,-13065.27,{"$f":"+#REF!-L717","v":{"$error":"#REF!"}},null,null,238.06,13303.33,null,-13303.33,null,26472.9,23010.29]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,null,-10441.120000000001,null,149889.33000000002,55914.44,93974.890000000014,{"$f":"+#REF!-L718","v":{"$error":"#REF!"}},null,null,149889.33000000002,55914.44,null,-55914.44,null,344346.82,252373.25]
["%,V9310001","9310001","Rents - Real Property",null,null,1600,1600,null,-1600,null,2400,2400,0,{"$f":"+#REF!-L719","v":{"$error":"#REF!"}},null,null,2400,2400,null,-2400,null,10400,16633.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.15,4118.76,null,-4118.76,null,10330.210000000001,12586.11,-2255.8999999999996,{"$f":"+#REF!-L720","v":{"$error":"#REF!"}},null,null,10330.210000000001,12586.11,null,-12586.11,null,44618.77,51464.62]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933",19,"TOTAL Operation (Enter Total of lines 6 thru 18)","o",null,3043218.2799999993,1430835.5309999997,null,-1430835.5309999997,null,4484330.6739999996,4718228.6439999994,-233897.96999999974,{"$f":"+#REF!-L721","v":{"$error":"#REF!"}},null,null,4484330.6739999996,4718228.6439999994,null,-4718228.6439999994,null,20935819.927999992,25394268.914000005]
[null,20,"Maintenance"]
["%,V9350000","9350000","Maintenance of General Plant",null,null,275.97000000000003,279.35000000000002,null,{"$f":"+U723-G723","v":-279.35000000000002},null,498.95,1016.21,{"$f":"+K723-L723","v":-517.26},{"$f":"+#REF!-L723","v":{"$error":"#REF!"}},null,null,498.95,1016.21,null,{"$f":"+P723-R723","v":-1016.21},null,3005.9,16483.95]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,36971.18,18698.39,null,-18698.39,null,109113.96,57379.57,51734.390000000007,{"$f":"+#REF!-L724","v":{"$error":"#REF!"}},null,null,109113.96,57379.57,null,-57379.57,null,475341.41000000003,870941.07]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,null,-379.05,null,4304.18,1312.52,2991.6600000000003,{"$f":"+#REF!-L725","v":{"$error":"#REF!"}},null,null,4304.18,1312.52,null,-1312.52,null,25337.760000000002,15415.150000000001]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L726","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,3404.12]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,null,-0.08,null,0,0,0,{"$f":"+#REF!-L727","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,734703.93]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,null,0.09,null,0,0,0,{"$f":"+#REF!-L728","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,708007.67]
["%,V9350017","9350017","Maint of Misc General Property",null,null,22.76,0,null,0,null,22.76,0,22.76,{"$f":"+#REF!-L729","v":{"$error":"#REF!"}},null,null,22.76,0,null,0,null,22.76,0]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L730","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,98.31]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,null,0.02,null,0,0,0,{"$f":"+#REF!-L731","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4538.5600000000004]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935",21,"(935) Maintenance of General Plant","m",null,38321.450000000004,19356.759999999998,null,-19356.759999999998,null,113939.84999999999,59708.299999999996,54231.549999999996,{"$f":"+#REF!-L732","v":{"$error":"#REF!"}},null,null,113939.84999999999,59708.299999999996,null,-59708.299999999996,null,503707.83000000007,2353592.7599999998]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,null,null,null,4698.3,1102.07,null,null,null,null,4698.3,1102.07,null,null,null,19732.73,1102.07]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351",21.1,"   935.1 Maintenance of Computer Hardware",null,null,1842.65,365.72,null,null,null,4698.3,1102.07,null,null,null,null,4698.3,1102.07,null,null,null,19732.73,1102.07]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,null,null,null,191203.7,196692.86000000002,null,null,null,null,191203.7,196692.86000000002,null,null,null,831488.73,196692.86000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352",21.2,"   935.2 Maintenance of Computer Software",null,null,88274.33,70776.69,null,null,null,191203.7,196692.86000000002,null,null,null,null,191203.7,196692.86000000002,null,null,null,831488.73,196692.86000000002]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,6929.43,6043.8,null,null,null,42617.32,35119.760000000002,null,null,null,null,42617.32,35119.760000000002,null,null,null,118356.6,35119.760000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353",21.3,"   935.3 Maintenance of Communication Equipment",null,null,6929.43,6043.8,null,null,null,42617.32,35119.760000000002,null,null,null,null,42617.32,35119.760000000002,null,null,null,118356.6,35119.760000000002]
[null,21.4,"TOTAL Maintenance (Enter Total of lines 21 thru 21.3)",null,null,{"$f":"SUM(F734:F738)","v":192250.16999999998}]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,851500.33000000007,888636.89,null,{"$f":"+U740-G740","v":-888636.89},null,2649783.02,2956087.88,{"$f":"+K740-L740","v":-306304.85999999987},{"$f":"+#REF!-L740","v":{"$error":"#REF!"}},null,null,2649783.02,2956087.88,null,{"$f":"+P740-R740","v":-2956087.88},null,11058711.35,12255216.809999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-96.320000000000007,0,null,0,null,51.5,0,51.5,{"$f":"+#REF!-L741","v":{"$error":"#REF!"}},null,null,51.5,0,null,0,null,77.430000000000007,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-49487.840000000004,-69835.08,null,69835.08,null,205268.07,317327.68,-112059.60999999999,{"$f":"+#REF!-L742","v":{"$error":"#REF!"}},null,null,205268.07,317327.68,null,-317327.68,null,1138820.68,585039.93999999994]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,1.18,24.27,null,-24.27,null,40.800000000000004,63.85,-23.049999999999997,{"$f":"+#REF!-L743","v":{"$error":"#REF!"}},null,null,40.800000000000004,63.85,null,-63.85,null,357.21000000000004,209.49]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L744","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,13.620000000000001]
["%,V9210006","9210006","O&M Reconciliation",null,null,-39406.059000000001,0,null,0,null,0,0,0,{"$f":"+#REF!-L745","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L746","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,31.45,21.51]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,182.25,20.7,null,-20.7,null,820.22,34.04,786.18000000000006,{"$f":"+#REF!-L747","v":{"$error":"#REF!"}},null,null,820.22,34.04,null,-34.04,null,1896.03,272]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,175.06,8.4,null,-8.4,null,386.23,37.369999999999997,348.86,{"$f":"+#REF!-L748","v":{"$error":"#REF!"}},null,null,386.23,37.369999999999997,null,-37.369999999999997,null,937.76,118.57]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,137.94,49.9,null,-49.9,null,153.31,78.210000000000008,75.099999999999994,{"$f":"+#REF!-L749","v":{"$error":"#REF!"}},null,null,153.31,78.210000000000008,null,-78.210000000000008,null,1041.83,356.75]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,8.49,5.54,null,-5.54,null,11.65,7.1000000000000005,4.55,{"$f":"+#REF!-L750","v":{"$error":"#REF!"}},null,null,11.65,7.1000000000000005,null,-7.1000000000000005,null,154.69,42.2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,24.92,9.33,null,-9.33,null,35.01,17.73,17.279999999999998,{"$f":"+#REF!-L751","v":{"$error":"#REF!"}},null,null,35.01,17.73,null,-17.73,null,118.88,71.010000000000005]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,1.72,0,null,0,null,1.72,9.58,-7.86,{"$f":"+#REF!-L752","v":{"$error":"#REF!"}},null,null,1.72,9.58,null,-9.58,null,356.58000000000004,86.45]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,3.37,7.2,null,-7.2,null,13.92,7.76,6.16,{"$f":"+#REF!-L753","v":{"$error":"#REF!"}},null,null,13.92,7.76,null,-7.76,null,111.24000000000001,32.020000000000003]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,195.5,74.42,null,-74.42,null,1910.05,148.97,1761.08,{"$f":"+#REF!-L754","v":{"$error":"#REF!"}},null,null,1910.05,148.97,null,-148.97,null,4015.3199999999997,876.12]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L755","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,49.42,0,null,0,null,50.870000000000005,0.61,50.260000000000005,{"$f":"+#REF!-L756","v":{"$error":"#REF!"}},null,null,50.870000000000005,0.61,null,-0.61,null,131.85000000000002,157.17000000000002]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,5.55,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L757","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,5.14,2.4700000000000002,null,-2.4700000000000002,null,5.14,2.4700000000000002,2.6699999999999995,{"$f":"+#REF!-L758","v":{"$error":"#REF!"}},null,null,5.14,2.4700000000000002,null,-2.4700000000000002,null,47.24,17.190000000000001]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,0,null,0,null,15.92,39.61,-23.689999999999998,{"$f":"+#REF!-L759","v":{"$error":"#REF!"}},null,null,15.92,39.61,null,-39.61,null,170.01,48.14]
["%,V9210034","9210034","In-House Training & Seminars",null,null,537.75,14.05,null,-14.05,null,759.94,14.05,745.8900000000001,{"$f":"+#REF!-L760","v":{"$error":"#REF!"}},null,null,759.94,14.05,null,-14.05,null,5078.4400000000005,103.44]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,15.49,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L761","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,46.230000000000004,0,null,0,null,326.83,0,326.83,{"$f":"+#REF!-L762","v":{"$error":"#REF!"}},null,null,326.83,0,null,0,null,653.38,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,35.200000000000003,216.79,null,-216.79,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L763","v":{"$error":"#REF!"}},null,null,35.200000000000003,317.09000000000003,null,-317.09000000000003,null,339.31,580.13000000000011]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,38.69,0,null,0,null,38.69,81.47,-42.78,{"$f":"+#REF!-L764","v":{"$error":"#REF!"}},null,null,38.69,81.47,null,-81.47,null,503.44,165.82999999999998]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,9.620000000000001,6.0200000000000005,null,-6.0200000000000005,null,14.98,9.59,5.3900000000000006,{"$f":"+#REF!-L765","v":{"$error":"#REF!"}},null,null,14.98,9.59,null,-9.59,null,62.83,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L766","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,9.98,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32024.240000000002,-17497.04,null,17497.04,null,-107049.05,-44773.66,-62275.39,{"$f":"+#REF!-L767","v":{"$error":"#REF!"}},null,null,-107049.05,-44773.66,null,44773.66,null,-287402.39,-721669.94000000006]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-27018,-39051,null,39051,null,-103848,-110115,6267,{"$f":"+#REF!-L768","v":{"$error":"#REF!"}},null,null,-103848,-110115,null,110115,null,-433902,-447912]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.02,null,-0.02,null,0,0.02,-0.02,{"$f":"+#REF!-L769","v":{"$error":"#REF!"}},null,null,0,0.02,null,-0.02,null,0.03,0.03]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-63.49,null,63.49,null,0,-177.78,177.78,{"$f":"+#REF!-L770","v":{"$error":"#REF!"}},null,null,0,-177.78,null,177.78,null,-1524.73,-746.31]
["%,V9220005","9220005","Overhead Loadings",null,null,-44904.5,-45474.47,null,45474.47,null,-125502.88,-156570.32,31067.440000000002,{"$f":"+#REF!-L771","v":{"$error":"#REF!"}},null,null,-125502.88,-156570.32,null,156570.32,null,-522753.10000000003,-636933.6100000001]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,771861.12,187687.89,null,{"$f":"+U772-G772","v":-187687.89},null,1228421.77,599732.12,{"$f":"+K772-L772","v":628689.65},{"$f":"+#REF!-L772","v":{"$error":"#REF!"}},null,null,1228421.77,599732.12,null,{"$f":"+P772-R772","v":-599732.12},null,3041229.648,4983327.7700000005]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,320990.87,67955.839999999997,null,-67955.839999999997,null,256250.95,-294114.2,550365.15,{"$f":"+#REF!-L773","v":{"$error":"#REF!"}},null,null,256250.95,-294114.2,null,294114.2,null,289957.74,262995.7]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L774","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,5.44,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L775","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,47.480000000000004,56.1,null,-56.1,null,71.460000000000008,84.16,-12.699999999999989,{"$f":"+#REF!-L776","v":{"$error":"#REF!"}},null,null,71.460000000000008,84.16,null,-84.16,null,303.46000000000004,252.68]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-3526.4,551.20000000000005,null,-551.20000000000005,null,1366.3600000000001,1835.63,-469.27,{"$f":"+#REF!-L777","v":{"$error":"#REF!"}},null,null,1366.3600000000001,1835.63,null,-1835.63,null,9916.58,12059.849999999999]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L778","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,116.38]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,126293,0,null,0,null,-943454,3464.17,-946918.17,{"$f":"+#REF!-L779","v":{"$error":"#REF!"}},null,null,-943454,3464.17,null,-3464.17,null,-943454,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,46251.020000000004,79339.56,null,-79339.56,null,200222.87,264227.94,-64005.070000000007,{"$f":"+#REF!-L780","v":{"$error":"#REF!"}},null,null,200222.87,264227.94,null,-264227.94,null,1012379.55,1106235.3400000001]
["%,V9250000","9250000","Injuries and Damages",null,null,124652.12,153697.92000000001,null,-153697.92000000001,null,497974.76,474313.76,23661,{"$f":"+#REF!-L781","v":{"$error":"#REF!"}},null,null,497974.76,474313.76,null,-474313.76,null,2131658.4900000002,1871238.7]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L782","v":{"$error":"#REF!"}},null,null,0,-94.77,null,94.77,null,0,-188.26]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,82176.259999999995,16188.130000000001,null,-16188.130000000001,null,257746.16,-63757.810000000005,321503.97000000003,{"$f":"+#REF!-L783","v":{"$error":"#REF!"}},null,null,257746.16,-63757.810000000005,null,63757.810000000005,null,605081.81000000006,307892.39]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,1236.8399999999999,285.51,null,-285.51,null,1726.83,985.73,741.09999999999991,{"$f":"+#REF!-L784","v":{"$error":"#REF!"}},null,null,1726.83,985.73,null,-985.73,null,9500.7799999999988,24517.93]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-15532.17,-19946.29,null,19946.29,null,-40865.4,-61702.19,20836.79,{"$f":"+#REF!-L785","v":{"$error":"#REF!"}},null,null,-40865.4,-61702.19,null,61702.19,null,-71232.12,-209917.12]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,247.34,186.24,null,-186.24,null,565.54,590.98,-25.440000000000055,{"$f":"+#REF!-L786","v":{"$error":"#REF!"}},null,null,565.54,590.98,null,-590.98,null,12424.920000000002,2427.8900000000003]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L787","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,2436.89,2056.19,null,-2056.19,null,5554.89,6901.84,-1346.9499999999998,{"$f":"+#REF!-L788","v":{"$error":"#REF!"}},null,null,5554.89,6901.84,null,-6901.84,null,21942.65,25864.720000000001]
["%,V9260003","9260003","Pension Plan",null,null,202463.42,179478.27,null,-179478.27,null,562522.26,518462.03,44060.229999999981,{"$f":"+#REF!-L789","v":{"$error":"#REF!"}},null,null,562522.26,518462.03,null,-518462.03,null,2117908.38,2087258.4600000002]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12400.14,11309.33,null,-11309.33,null,36619.06,33909.49,2709.5699999999997,{"$f":"+#REF!-L790","v":{"$error":"#REF!"}},null,null,36619.06,33909.49,null,-33909.49,null,147339.03999999998,129089.25]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,536342.61,475141.02,null,-475141.02,null,1650991.0899999999,1392090.55,258900.5399999998,{"$f":"+#REF!-L791","v":{"$error":"#REF!"}},null,null,1650991.0899999999,1392090.55,null,-1392090.55,null,5927697.2599999998,5364797.32]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L792","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,53288.840000000004,36613.42,null,-36613.42,null,107544.55,108981.66,-1437.1100000000006,{"$f":"+#REF!-L793","v":{"$error":"#REF!"}},null,null,107544.55,108981.66,null,-108981.66,null,413793.52,375131.73]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16817.13,15168.76,null,-15168.76,null,49022.91,43496.37,5526.5400000000009,{"$f":"+#REF!-L794","v":{"$error":"#REF!"}},null,null,49022.91,43496.37,null,-43496.37,null,190221.32,167353.89000000001]
["%,V9260010","9260010","Training Administration Exp",null,null,670.92,46.65,null,-46.65,null,3959.89,282.77,3677.12,{"$f":"+#REF!-L795","v":{"$error":"#REF!"}},null,null,3959.89,282.77,null,-282.77,null,9163.17,-927.94]
["%,V9260012","9260012","Employee Activities",null,null,10321.69,620.58000000000004,null,-620.58000000000004,null,12399.01,1498.33,10900.68,{"$f":"+#REF!-L796","v":{"$error":"#REF!"}},null,null,12399.01,1498.33,null,-1498.33,null,21435.14,13800.19]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6599.62,5257.96,null,-5257.96,null,20562.38,18890.62,1671.760000000002,{"$f":"+#REF!-L797","v":{"$error":"#REF!"}},null,null,20562.38,18890.62,null,-18890.62,null,77234.210000000006,88195.569999999992]
["%,V9260027","9260027","Savings Plan Contributions",null,null,161586.09,157296.23000000001,null,-157296.23000000001,null,497902.3,457685.77,40216.52999999997,{"$f":"+#REF!-L798","v":{"$error":"#REF!"}},null,null,497902.3,457685.77,null,-457685.77,null,2063324.45,1913154.4]
["%,V9260036","9260036","Deferred Compensation",null,null,12671.86,9524.99,null,-9524.99,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L799","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,1094.3,524.69000000000005,null,-524.69000000000005,null,2009.64,1629.3700000000001,380.27,{"$f":"+#REF!-L800","v":{"$error":"#REF!"}},null,null,2009.64,1629.3700000000001,null,-1629.3700000000001,null,6897.72,20268.37]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,887.74,444.04,null,-444.04,null,1732.26,1513.6200000000001,218.63999999999987,{"$f":"+#REF!-L801","v":{"$error":"#REF!"}},null,null,1732.26,1513.6200000000001,null,-1513.6200000000001,null,6273.12,4419.09]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-226085.21,-234406.13,null,234406.13,null,-747163.13,-719703.15,-27459.979999999981,{"$f":"+#REF!-L802","v":{"$error":"#REF!"}},null,null,-747163.13,-719703.15,null,719703.15,null,-2906272.58,-2803197.43]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-79001.78,-67752.710000000006,null,67752.710000000006,null,-217296.01,-214036.28,-3259.7300000000105,{"$f":"+#REF!-L803","v":{"$error":"#REF!"}},null,null,-217296.01,-214036.28,null,214036.28,null,-1068250.7000000002,-970278.5]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-286898.86,-179784.15,null,{"$f":"+U804-G804","v":179784.15},null,-789952.51,-567640.15,{"$f":"+K804-L804","v":-222312.36},{"$f":"+#REF!-L804","v":{"$error":"#REF!"}},null,null,-789952.51,-567640.15,null,{"$f":"+P804-R804","v":567640.15},null,-3362354.0599999996,-2578287.15]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77955.83,-61149.18,null,61149.18,null,-217436.68,-178869.82,-38566.859999999986,{"$f":"+#REF!-L805","v":{"$error":"#REF!"}},null,null,-217436.68,-178869.82,null,178869.82,null,-912133.85000000009,-817617.63000000012]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2760.67,-3019.58,null,3019.58,null,-7624.63,-10208.870000000001,2584.2400000000007,{"$f":"+#REF!-L806","v":{"$error":"#REF!"}},null,null,-7624.63,-10208.870000000001,null,10208.870000000001,null,-35097.08,-106080.73999999999]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-39253.870000000003,-38364.590000000004,null,38364.590000000004,null,-121463.21,-103962.25,-17500.960000000006,{"$f":"+#REF!-L807","v":{"$error":"#REF!"}},null,null,-121463.21,-103962.25,null,103962.25,null,-532424.42000000004,-459115.71]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-72771.58,44612.78,null,-44612.78,null,-188452.88,-51309.99,-137142.89000000001,{"$f":"+#REF!-L808","v":{"$error":"#REF!"}},null,null,-188452.88,-51309.99,null,51309.99,null,-116570.69,39127.68]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L809","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,162463.71]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-50591.17,-201557.38,null,201557.38,null,-239088.25,-628209.38,389121.13,{"$f":"+#REF!-L810","v":{"$error":"#REF!"}},null,null,-239088.25,-628209.38,null,628209.38,null,-2123716.42,-3575579.54]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,199427,0,null,0,null,-1489849,476,-1490325,{"$f":"+#REF!-L811","v":{"$error":"#REF!"}},null,null,-1489849,476,null,-476,null,-1489849,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15133.03,13370.02,null,-13370.02,null,42317.99,40097.72,2220.2699999999968,{"$f":"+#REF!-L812","v":{"$error":"#REF!"}},null,null,42317.99,40097.72,null,-40097.72,null,165942.06,162486.64000000001]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,-63.75,107.82000000000001,null,-107.82000000000001,null,119.22,8212.24,-8093.0199999999995,{"$f":"+#REF!-L813","v":{"$error":"#REF!"}},null,null,119.22,8212.24,null,-8212.24,null,1579.93,21795.8]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L814","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4340.1000000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,266599.77,3380.44,null,-3380.44,null,872769.4,245648.95,627120.44999999995,{"$f":"+#REF!-L815","v":{"$error":"#REF!"}},null,null,872769.4,245648.95,null,-245648.95,null,2997290.63,2311388.69]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,3767.6800000000003,1938.79,null,-1938.79,null,6601.1500000000005,3674.55,2926.6000000000004,{"$f":"+#REF!-L816","v":{"$error":"#REF!"}},null,null,6601.1500000000005,3674.55,null,-3674.55,null,102330.23,19886.830000000002]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,266835,238299,28536,{"$f":"+#REF!-L817","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1038798.16,952164.46]
["%,V9301000","9301000","General Advertising Expenses",null,null,750.01,0,null,0,null,3738.34,5000,-1261.6599999999999,{"$f":"+#REF!-L818","v":{"$error":"#REF!"}},null,null,3738.34,5000,null,-5000,null,19436.66,29913.9]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,6224.99,0,null,0,null,9024.98,911.5,8113.48,{"$f":"+#REF!-L819","v":{"$error":"#REF!"}},null,null,9024.98,911.5,null,-911.5,null,36575.009999999995,24576.82]
["%,V9301003","9301003","TV Station Advertising Time",null,null,1041.18,7.41,null,-7.41,null,1654.69,836.54,818.15000000000009,{"$f":"+#REF!-L820","v":{"$error":"#REF!"}},null,null,1654.69,836.54,null,-836.54,null,10859.29,22189.390000000003]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,1137.1200000000001,null,-1137.1200000000001,null,0,1137.1200000000001,-1137.1200000000001,{"$f":"+#REF!-L821","v":{"$error":"#REF!"}},null,null,0,1137.1200000000001,null,-1137.1200000000001,null,-2819.71,1137.1200000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,null,0,null,0,750,-750,{"$f":"+#REF!-L822","v":{"$error":"#REF!"}},null,null,0,750,null,-750,null,-125,750]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L823","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,1941.19,null,-1941.19,null,63917.46,4330.45,59587.01,{"$f":"+#REF!-L824","v":{"$error":"#REF!"}},null,null,63917.46,4330.45,null,-4330.45,null,92997.78,21196.38]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,1883.46,223.35,null,-223.35,null,1947.98,890.24,1057.74,{"$f":"+#REF!-L825","v":{"$error":"#REF!"}},null,null,1947.98,890.24,null,-890.24,null,12545.27,4027.8900000000003]
["%,V9302000","9302000","Misc General Expenses",null,null,46709.770000000004,-50880,null,50880,null,108307.02,50032.51,58274.51,{"$f":"+#REF!-L826","v":{"$error":"#REF!"}},null,null,108307.02,50032.51,null,-50032.51,null,398324.087,148601.63]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12640.039000000001,8467.7710000000006,null,-8467.7710000000006,null,15697.124,24562.214,-8865.09,{"$f":"+#REF!-L827","v":{"$error":"#REF!"}},null,null,15697.124,24562.214,null,-24562.214,null,89511.312999999995,79964.644]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,24.37,null,-24.37,null,0,24.37,-24.37,{"$f":"+#REF!-L828","v":{"$error":"#REF!"}},null,null,0,24.37,null,-24.37,null,-6.48,85.01]
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["%,V9302007","9302007","Assoc Business Development Exp",null,null,98121.86,10441.120000000001,null,-10441.120000000001,null,149889.33000000002,55914.44,93974.890000000014,{"$f":"+#REF!-L830","v":{"$error":"#REF!"}},null,null,149889.33000000002,55914.44,null,-55914.44,null,344346.82,252373.25]
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["%,V9350002","9350002","Maint of Structures - Leased",null,null,1051.54,379.05,null,-379.05,null,4304.18,1312.52,2991.6600000000003,{"$f":"+#REF!-L835","v":{"$error":"#REF!"}},null,null,4304.18,1312.52,null,-1312.52,null,25337.760000000002,15415.150000000001]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,{"$f":"+U836-G836","v":0},null,0,0,{"$f":"+K836-L836","v":0},{"$f":"+#REF!-L836","v":{"$error":"#REF!"}},null,null,0,0,null,{"$f":"+P836-R836","v":0},null,0,3404.12]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0.08,null,-0.08,null,0,0,0,{"$f":"+#REF!-L837","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,734703.93]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,-0.09,null,0.09,null,0,0,0,{"$f":"+#REF!-L838","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,708007.67]
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["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L840","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,98.31]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,-0.02,null,0.02,null,0,0,0,{"$f":"+#REF!-L841","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4538.5600000000004]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1842.65,365.72,null,-365.72,null,4698.3,1102.07,3596.2300000000005,{"$f":"+#REF!-L842","v":{"$error":"#REF!"}},null,null,4698.3,1102.07,null,-1102.07,null,19732.73,1102.07]
["%,V9352000","9352000","Maint of Computer Software",null,null,88274.33,70776.69,null,-70776.69,null,191203.7,196692.86000000002,-5489.1600000000035,{"$f":"+#REF!-L843","v":{"$error":"#REF!"}},null,null,191203.7,196692.86000000002,null,-196692.86000000002,null,831488.73,196692.86000000002]
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[null,null,"Kentucky Power Corp Consol"]
[null,null,"March 2026",null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS"]
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[null,"Page 300","SALES OF ELECTRICITY"]
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["%,V4400005","4400005","Residential Fuel Rev",null,null,6770953.6100000003,7122520.2699999996,-351566.65999999922,-4.9359867950224762E-2,null,0,0,0,"",null,0,0,0,null,26063987.41,24647834.77,1416152.6400000006,5.7455458185871333E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE11)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG11)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,26063987.41,24647834.77,1416152.6400000006,5.7455458185871333E-2,null,0,0,0,"",null,0,0,0,0,0,null,80978458.950000003,72021463.230000004,8956995.7199999988,0.12436564488277474,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4400","Line 1","(440) Residential Sales",null,null,25861706.167999998,27984041.18,-2122335.012000002,-7.5840905119765906E-2,null,149004324,184666005,-35661681,-0.19311448796436573,null,129996,130732,-736,null,97599691.406000003,97753020.179999992,-153328.77399998903,-1.5685323452682405E-3,null,618553321,659958681,-41405360,-6.2739321706111476E-2,null,{"$f":"ROUND(ABS(AE12)/MONTH(FERC_IS1!$C$692),0)","v":130182},390545,{"$f":"ROUND(ABS(AG12)/MONTH(FERC_IS1!$C$692),0)","v":130926},392778,-744,null,97599691.406000003,97753020.179999992,-153328.77399998903,-1.5685323452682405E-3,null,618553321,659958681,-41405360,-6.2739321706111476E-2,null,130182,390545,130926,392778,-744,null,307915240.91400003,295248101.27999997,12667139.634000063,4.2903373735796252E-2,null,1889847637,1926521654,-36674017,-1.9036389715036132E-2,null,130136,1561636,130813,1569759,-677]
[null,"Line 3","(442) Commercial and Industrial Sales",null,null,null,null,0,"",null,null,null,0,"",null,null,null,0,null,null,null,0,"",null,null,null,0,"",null,{"$f":"ROUND(ABS(AE13)/MONTH(FERC_IS1!$C$692),0)","v":0},null,{"$f":"ROUND(ABS(AG13)/MONTH(FERC_IS1!$C$692),0)","v":0},null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0]
["%,V4420001","4420001","Commercial Sales",null,null,7639085.4460000005,8698149.7400000002,-1059064.2939999998,-0.12175742263089619,null,81402370,93427160,-12024790,-0.12870764775467861,null,26239,26294,-55,null,23484328.754000001,26754880.100000001,-3270551.3460000008,-0.12224130079357001,null,263618298,285496323,-21878025,-7.6631547370226552E-2,null,{"$f":"ROUND(ABS(AE14)/MONTH(FERC_IS1!$C$692),0)","v":26531},79592,{"$f":"ROUND(ABS(AG14)/MONTH(FERC_IS1!$C$692),0)","v":26347},79040,184,null,23484328.754000001,26754880.100000001,-3270551.3460000008,-0.12224130079357001,null,263618298,285496323,-21878025,-7.6631547370226552E-2,null,26531,79592,26347,79040,184,null,97508696.754999995,102764990.00999999,-5256293.2549999952,-5.1148676747679429E-2,null,1079836184,1127474648,-47638464,-4.2252359363028444E-2,null,26331,315968,26386,316634,-55]
["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1307994.084,1507545.47,-199551.38599999994,-0.13236840279185738,null,10898298,12370976,-1472678,-0.11904299224248757,null,698,716,-18,null,4017791.0279999999,4524434.9800000004,-506643.95200000051,-0.11197949671938937,null,36086380,37533393,-1447013,-3.8552682940228719E-2,null,{"$f":"ROUND(ABS(AE15)/MONTH(FERC_IS1!$C$692),0)","v":708},2123,{"$f":"ROUND(ABS(AG15)/MONTH(FERC_IS1!$C$692),0)","v":699},2097,9,null,4017791.0279999999,4524434.9800000004,-506643.95200000051,-0.11197949671938937,null,36086380,37533393,-1447013,-3.8552682940228719E-2,null,708,2123,699,2097,9,null,15847490.306000002,16378299.98,-530809.67399999872,-3.2409326648564579E-2,null,135265658,135082562,183096,1.3554377211175488E-3,null,694,8327,696,8347,-2]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1621330.149,1738135.35,-116805.20100000012,-6.720144147577467E-2,null,14488476,15861991,-1373515,-8.6591588659960778E-2,null,3356,3334,22,null,4791132.8140000002,5240260.9800000004,-449128.1660000002,-8.5707213383864736E-2,null,45298194,46829922,-1531728,-3.2708318412317666E-2,null,{"$f":"ROUND(ABS(AE16)/MONTH(FERC_IS1!$C$692),0)","v":3391},10174,{"$f":"ROUND(ABS(AG16)/MONTH(FERC_IS1!$C$692),0)","v":3335},10004,56,null,4791132.8140000002,5240260.9800000004,-449128.1660000002,-8.5707213383864736E-2,null,45298194,46829922,-1531728,-3.2708318412317666E-2,null,3391,10174,3335,10004,56,null,19382277.32,20498443.829999998,-1116166.5099999979,-5.4451280265795571E-2,null,181677311,181602056,75255,4.1439508812609477E-4,null,3342,40106,3316,39792,26]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,5129806.2,4842141.8600000003,287664.33999999985,5.9408490770652439E-2,null,0,0,0,"",null,0,0,0,null,15202573.16,14003117.689999999,1199455.4700000007,8.5656315725787538E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE17)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG17)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,15202573.16,14003117.689999999,1199455.4700000007,8.5656315725787538E-2,null,0,0,0,"",null,0,0,0,0,0,null,59884587.170000002,54230534.509999998,5654052.6600000039,0.10425957831851,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_COMMERCIAL","Line 4","(442) Small (or Commercial)",null,null,15698215.879000001,16785972.420000002,-1087756.5410000011,-6.480152080459578E-2,null,106789144,121660127,-14870983,-0.12223382768620651,null,30293,30344,-51,null,47495825.755999997,50522693.75,-3026867.9940000027,-5.9911057177152255E-2,null,345002872,369859638,-24856766,-6.7205943677476912E-2,null,{"$f":"ROUND(ABS(AE18)/MONTH(FERC_IS1!$C$692),0)","v":30630},91889,{"$f":"ROUND(ABS(AG18)/MONTH(FERC_IS1!$C$692),0)","v":30380},91141,250,null,47495825.755999997,50522693.75,-3026867.9940000027,-5.9911057177152255E-2,null,345002872,369859638,-24856766,-6.7205943677476912E-2,null,30630,91889,30380,91141,250,null,192623051.551,193872268.32999995,-1249216.7789999545,-6.4435042193533238E-3,null,1396779153,1444159266,-47380113,-3.2808094034692155E-2,null,30367,364401,30398,364773,-31]
["%,V4420002","4420002","Industrial Sales (Excl Mines)",null,null,7294706.7120000003,7316102.71,-21395.997999999672,-2.9245076030376934E-3,null,140801408,135638381,5163027,3.8064646318655186E-2,null,760,766,-6,null,21299367.807999998,19328330.23,1971037.5779999979,0.10197660918172329,null,400883612,429188171,-28304559,-6.5949065963423301E-2,null,{"$f":"ROUND(ABS(AE19)/MONTH(FERC_IS1!$C$692),0)","v":775},2324,{"$f":"ROUND(ABS(AG19)/MONTH(FERC_IS1!$C$692),0)","v":767},2301,8,null,21299367.807999998,19328330.23,1971037.5779999979,0.10197660918172329,null,400883612,429188171,-28304559,-6.5949065963423301E-2,null,775,2324,767,2301,8,null,67920903.354000002,78112801.599999994,-10191898.245999992,-0.13047667011344261,null,1734329479,1819336989,-85007510,-4.6724444406928946E-2,null,767,9199,775,9300,-8]
["%,V4420004","4420004","Ind Sales-NonAffil(Incl Mines)",null,null,1147943.6599999999,1465250.3599999999,-317306.69999999995,-0.21655459617153752,null,11369224,16312102,-4942878,-0.30301907136186373,null,153,168,-15,null,3313599.12,4414816.62,-1101217.5,-0.24943674783937006,null,35963462,46001071,-10037609,-0.21820381095040156,null,{"$f":"ROUND(ABS(AE20)/MONTH(FERC_IS1!$C$692),0)","v":157},472,{"$f":"ROUND(ABS(AG20)/MONTH(FERC_IS1!$C$692),0)","v":170},509,-13,null,3313599.12,4414816.62,-1101217.5,-0.24943674783937006,null,35963462,46001071,-10037609,-0.21820381095040156,null,157,472,170,509,-13,null,13821863.954,17391956.600000001,-3570092.6460000016,-0.20527262849770458,null,144351363,184423704,-40072341,-0.21728411332634334,null,160,1915,175,2095,-15]
["%,V4420016","4420016","Industrial Fuel Rev",null,null,7110720.7400000002,5793588.2400000002,1317132.5,0.22734313269042397,null,0,0,0,"",null,0,0,0,null,15108220.560000001,17657391.84,-2549171.2799999993,-0.14436850601147441,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE21)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG21)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,15108220.560000001,17657391.84,-2549171.2799999993,-0.14436850601147441,null,0,0,0,"",null,0,0,0,0,0,null,78507272.510000005,74250744.989999995,4256527.5200000107,5.7326394779921401E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_INDUSTRIAL","Line 5","(442) Large (or Industrial)",null,null,15553371.112,14574941.310000001,978429.80199999921,6.7130959994239542E-2,null,152170632,151950483,220149,1.4488206661376654E-3,null,913,934,-21,null,39721187.487999998,41400538.689999998,-1679351.2019999996,-4.0563510889911072E-2,null,436847074,475189242,-38342168,-8.0688207162737072E-2,null,{"$f":"ROUND(ABS(AE22)/MONTH(FERC_IS1!$C$692),0)","v":932},2796,{"$f":"ROUND(ABS(AG22)/MONTH(FERC_IS1!$C$692),0)","v":937},2810,-5,null,39721187.487999998,41400538.689999998,-1679351.2019999996,-4.0563510889911072E-2,null,436847074,475189242,-38342168,-8.0688207162737072E-2,null,932,2796,937,2810,-5,null,160250039.81800002,169755503.19,-9505463.371999979,-5.5995023391736079E-2,null,1878680842,2003760693,-125079851,-6.2422549477568777E-2,null,926,11114,950,11395,-24]
["%,V4440000","4440000","Public Street/Highway Lighting",null,null,158808.03099999999,151538.38,7269.6509999999835,4.7972342056183941E-2,null,700453,763623,-63170,-8.2724066718786626E-2,null,295,299,-4,null,595691.46799999999,471238.29000000004,124453.17799999996,0.2640981869278915,null,3042502,2426741,615761,0.25373989230824384,null,{"$f":"ROUND(ABS(AE23)/MONTH(FERC_IS1!$C$692),0)","v":314},941,{"$f":"ROUND(ABS(AG23)/MONTH(FERC_IS1!$C$692),0)","v":299},897,15,null,595691.46799999999,471238.29000000004,124453.17799999996,0.2640981869278915,null,3042502,2426741,615761,0.25373989230824384,null,314,941,299,897,15,null,1836172.6940000001,1829538.48,6634.2140000001527,3.6261680596082094E-3,null,8308018,8731862,-423844,-4.8539933407101485E-2,null,297,3568,303,3639,-6]
["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,35578.01,31209.55,4368.4600000000028,0.13997189962687712,null,0,0,0,"",null,0,0,0,null,116636.57,89161.21,27475.360000000001,0.30815373636136162,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE24)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG24)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,116636.57,89161.21,27475.360000000001,0.30815373636136162,null,0,0,0,"",null,0,0,0,0,0,null,344475.69,326019.41000000003,18456.27999999997,5.6610985217107064E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4440","Line 6","(444) Public Street and Highway Lighting",null,null,194386.041,182747.93,11638.111000000004,6.3683955271066572E-2,null,700453,763623,-63170,-8.2724066718786626E-2,null,295,299,-4,null,712328.03799999994,560399.5,151928.53799999994,0.27110755452137258,null,3042502,2426741,615761,0.25373989230824384,null,{"$f":"ROUND(ABS(AE25)/MONTH(FERC_IS1!$C$692),0)","v":314},941,{"$f":"ROUND(ABS(AG25)/MONTH(FERC_IS1!$C$692),0)","v":299},897,15,null,712328.03799999994,560399.5,151928.53799999994,0.27110755452137258,null,3042502,2426741,615761,0.25373989230824384,null,314,941,299,897,15,null,2180648.3839999996,2155557.89,25090.493999999482,1.1639907291007378E-2,null,8308018,8731862,-423844,-4.8539933407101485E-2,null,297,3568,303,3639,-6]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4450","Line 7","(445) Other Sales to Public Authorities",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE26)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG26)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4460","Line 8","(446) Sales to Railroads and Railways",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE27)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG27)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4480","Line 9","(448) Interdepartmental Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE28)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG28)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NELEC_SALES_ULT_CUST","Line 10","TOTAL Sales to Ultimate Customers",null,null,57307679.20000001,59527702.840000004,-2220023.6399999931,-3.7293957839546171E-2,null,408664553,459040238,-50375685,-0.10974132729514662,null,161497,162309,-812,null,185529032.68799999,190236652.12,-4707619.4320000112,-2.4746122156473174E-2,null,1403445769,1507434302,-103988533,-6.8983791109192893E-2,null,{"$f":"ROUND(ABS(AE29)/MONTH(FERC_IS1!$C$692),0)","v":162057},486171,{"$f":"ROUND(ABS(AG29)/MONTH(FERC_IS1!$C$692),0)","v":162542},487626,-485,null,185529032.68799999,190236652.12,-4707619.4320000112,-2.4746122156473174E-2,null,1403445769,1507434302,-103988533,-6.8983791109192893E-2,null,162057,486171,162542,487626,-485,null,662968980.66700006,661031430.69000006,1937549.9769999981,2.9311011353537883E-3,null,5173615650,5383173475,-209557825,-3.8928306132657187E-2,null,161727,1940719,162464,1949566,-737]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE30)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG30)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0.2,0,0.2,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,-12.02,0,-12.02,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE31)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG31)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-12.02,0,-12.02,1,null,0,0,0,"",null,0,0,0,0,0,null,34.629999999999995,7.36,27.269999999999996,3.7051630434782603,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,281774.76,-281774.76,1,null,0,5932001,-5932001,1,null,0,0,0,null,0,922431.94000000006,-922431.94000000006,1,null,0,21907926,-21907926,1,null,{"$f":"ROUND(ABS(AE32)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG32)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,922431.94000000006,-922431.94000000006,1,null,0,21907926,-21907926,1,null,0,0,0,0,0,null,639136.72,2799554.45,-2160417.7300000004,-0.77170055756550848,null,10233316,75890431,-65657115,-0.86515670203533301,null,0,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,176363.15,-176363.15,1,null,0,0,0,"",null,0,0,0,null,0,655186.45000000007,-655186.45000000007,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE33)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG33)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,655186.45000000007,-655186.45000000007,1,null,0,0,0,"",null,0,0,0,0,0,null,669868.24,1820903.0900000003,-1151034.8500000003,-0.63212306921836248,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE34)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG34)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,0,-211.94,211.94,1,null,0,0,0,"",null,0,0,0,null,-377.18,-1368.95,991.77,-0.72447496256254795,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE35)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG35)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-377.18,-1368.95,991.77,-0.72447496256254795,null,0,0,0,"",null,0,0,0,0,0,null,-2713.58,-7453.79,4740.21,-0.63594627699465645,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-544999.55000000005,-104566.51000000001,-440433.04000000004,4.2119894792319261,null,0,0,0,"",null,0,0,0,null,1337625.07,287801.23,1049823.8400000001,3.6477392400303508,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE36)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG36)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,1337625.07,287801.23,1049823.8400000001,3.6477392400303508,null,0,0,0,"",null,0,0,0,0,0,null,3489860.46,274564.89999999997,3215295.56,11.710512013735189,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-22611.53,-3947.07,-18664.46,4.7286873554307371,null,0,0,0,"",null,0,0,0,null,-441223.65,-19812.32,-421411.33,21.270165735259678,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE37)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG37)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-441223.65,-19812.32,-421411.33,21.270165735259678,null,0,0,0,"",null,0,0,0,0,0,null,-520520.01,-65524.21,-454995.8,6.9439341580768392,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,0,-10445.76,10445.76,1,null,0,0,0,"",null,0,0,0,null,0,-30326.43,30326.43,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE38)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG38)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,-30326.43,30326.43,1,null,0,0,0,"",null,0,0,0,0,0,null,-20554.560000000001,-102367.54999999999,81812.989999999991,-0.79920824519098088,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,3523.9300000000003,202.03,3321.9,16.442607533534623,null,0,0,0,"",null,0,0,0,null,274671.78000000003,37013.980000000003,237657.80000000002,6.4207577785474568,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE39)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG39)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,274671.78000000003,37013.980000000003,237657.80000000002,6.4207577785474568,null,0,0,0,"",null,0,0,0,0,0,null,458606.17000000004,256970.30000000002,201635.87000000002,0.78466604895585212,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1388080.63,928576.47,459504.15999999992,0.49484794720245273,null,23906403,22925741,980662,4.2775585748787794E-2,null,0,0,0,null,9688068.3900000006,2980937.39,6707131,2.2500073374570273,null,124298952,67941918,56357034,0.82948841685629182,null,{"$f":"ROUND(ABS(AE40)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG40)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,9688068.3900000006,2980937.39,6707131,2.2500073374570273,null,124298952,67941918,56357034,0.82948841685629182,null,0,0,0,0,0,null,34399016.439999998,15743203.34,18655813.099999998,1.1850074408046105,null,633681045,403658253,230022792,0.56984538354031866,null,0,0,0,0,0]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,31.6,-9292.75,{"$f":"+F41-G41","v":9324.35},-1.003400500390089,null,0,0,{"$f":"+K41-L41","v":0},{"$f":"IF(AND(K41=0,L41=0),\"\",IF(OR(K41=0,L41=0),100%,(+M41/L41)))","v":""},null,0,0,{"$f":"+P41-Q41","v":0},null,-2341.89,-9862.18,{"$f":"+T41-U41","v":7520.2900000000009},{"$f":"IF(AND(T41=0,U41=0),\"\",IF(OR(T41=0,U41=0),100%,(+V41/U41)))","v":-0.762538302890436},null,0,0,{"$f":"+Y41-Z41","v":0},{"$f":"IF(AND(Y41=0,Z41=0),\"\",IF(OR(Y41=0,Z41=0),100%,(+AA41/Z41)))","v":""},null,{"$f":"ROUND(ABS(AE41)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG41)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"+AD41-AF41","v":0},null,-2341.89,-9862.18,{"$f":"+AJ41-AK41","v":7520.2900000000009},{"$f":"IF(AND(AJ41=0,AK41=0),\"\",IF(OR(AJ41=0,AK41=0),100%,(+AL41/AK41)))","v":-0.762538302890436},null,0,0,{"$f":"+AO41-AP41","v":0},{"$f":"IF(AND(AO41=0,AP41=0),\"\",IF(OR(AO41=0,AP41=0),100%,(+AQ41/AP41)))","v":""},null,{"$f":"ROUND(ABS(AU41)/3,0)","v":0},0,{"$f":"ROUND(ABS(AW41)/3,0)","v":0},0,{"$f":"+AT41-AV41","v":0},null,-276682.07,33906.28,{"$f":"+AZ41-BA41","v":-310588.34999999998},{"$f":"IF(AND(AZ41=0,BA41=0),\"\",IF(OR(AZ41=0,BA41=0),100%,(+BB41/BA41)))","v":-9.160201296043093},null,0,0,{"$f":"+BE41-BF41","v":0},{"$f":"IF(AND(BE41=0,BF41=0),\"\",IF(OR(BE41=0,BF41=0),100%,(+BG41/BF41)))","v":""},null,{"$f":"ROUND(ABS(BK41)/12,0)","v":0},0,{"$f":"ROUND(ABS(BM41)/12,0)","v":0},0,{"$f":"+BJ41-BL41","v":0}]
["%,V4470116","4470116","PJM Meter Corrections-LSE",null,null,-17595.5,-153176,135580.5,-0.88512887136366014,null,0,0,0,"",null,0,0,0,null,-22421.22,-148383.19,125961.97,-0.84889649562056191,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE42)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG42)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-22421.22,-148383.19,125961.97,-0.84889649562056191,null,0,0,0,"",null,0,0,0,0,0,null,-1472434.98,198183.44,-1670618.42,-8.4296569884951023,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,25018.68,-7024.68,32043.360000000001,-4.5615401698013285,null,0,0,0,"",null,0,0,0,null,-389952.96,-42276.36,-347676.60000000003,8.2239010170222802,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE43)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG43)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-389952.96,-42276.36,-347676.60000000003,8.2239010170222802,null,0,0,0,"",null,0,0,0,0,0,null,-995689.44,-358248.89999999997,-637440.54,1.7793230907338449,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-3814,110.89,-3924.89,-35.394444945441428,null,0,0,0,"",null,0,0,0,null,-11443,-5807.24,-5635.76,0.97047134266880664,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE44)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG44)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-11443,-5807.24,-5635.76,0.97047134266880664,null,0,0,0,"",null,0,0,0,0,0,null,-62516.75,162517.73000000001,-225034.48,-1.3846764903743118,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,313392.31,395082.68,-81690.37,-0.20676778339156754,null,0,0,0,"",null,0,0,0,null,1444072.42,1611572.69,-167500.27000000002,-0.10393590747681386,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE45)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG45)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,1444072.42,1611572.69,-167500.27000000002,-0.10393590747681386,null,0,0,0,"",null,0,0,0,0,0,null,5280406.74,5141953.75,138452.99000000022,2.6926144561296418E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-313392.31,-395082.68,81690.37,-0.20676778339156754,null,0,0,0,"",null,0,0,0,null,-1444072.42,-1611572.69,167500.27000000002,-0.10393590747681386,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE46)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG46)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-1444072.42,-1611572.69,167500.27000000002,-0.10393590747681386,null,0,0,0,"",null,0,0,0,0,0,null,-5280406.74,-5141953.75,-138452.99000000022,2.6926144561296418E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,16786.45,10767.14,6019.3100000000013,0.55904446306075728,null,0,0,0,"",null,0,0,0,null,118686.54000000001,43134.96,75551.580000000016,1.7515161715694187,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE47)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG47)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,118686.54000000001,43134.96,75551.580000000016,1.7515161715694187,null,0,0,0,"",null,0,0,0,0,0,null,286542.64,118842.18,167700.46000000002,1.4111190151510182,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-37097.85,-16648.45,-20449.399999999998,1.2283065390471783,null,0,0,0,"",null,0,0,0,null,-236659.82,-66751.98,-169907.84000000003,2.5453603024209923,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE48)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG48)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-236659.82,-66751.98,-169907.84000000003,2.5453603024209923,null,0,0,0,"",null,0,0,0,0,0,null,-604171.18999999994,-248298.12,-355873.06999999995,1.4332491522690545,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,836034.15,541674.88,294359.27,0.54342425847770537,null,0,0,0,"",null,0,0,0,null,699214.83,1401448.12,-702233.29000000015,-0.50107690750621581,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE49)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG49)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,699214.83,1401448.12,-702233.29000000015,-0.50107690750621581,null,0,0,0,"",null,0,0,0,0,0,null,3214766.23,5204084.63,-1989318.4,-0.3822609625777742,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,36062.840000000004,-1858.28,37921.120000000003,-20.406569515896422,null,0,0,0,"",null,0,0,0,null,87932.17,28691.64,59240.53,2.0647313991113787,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE50)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG50)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,87932.17,28691.64,59240.53,2.0647313991113787,null,0,0,0,"",null,0,0,0,0,0,null,262460.83,93434.87,169025.96000000002,1.8090244038440897,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4470","Line 11","(447) Sales for Resale",null,null,1679419.8499999999,1632297.8799999997,47121.970000000205,2.8868486921027069E-2,null,23906403,28857742,-4951339,-0.17157749209900067,null,0,0,0,null,11101767.039999997,6032057.0599999996,5069709.9799999977,0.84046121075651725,null,124298952,89849844,34449108,0.38340754381276387,null,{"$f":"ROUND(ABS(AE51)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG51)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,11101767.039999997,6032057.0599999996,5069709.9799999977,0.84046121075651725,null,124298952,89849844,34449108,0.38340754381276387,null,0,0,0,0,0,null,39465009.979999997,25924280.000000007,13540729.979999989,0.5223184589890244,null,643914361,479548684,164365677,0.34275076229799434,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NSALES_OF_ELECTRICITY","Line 12","TOTAL Sales of Electricity",null,null,58987099.050000012,61160000.720000006,-2172901.6699999943,-3.5528149843357199E-2,null,432570956,487897980,-55327024,-0.11339875602682348,null,161497,162309,-812,null,196630799.72799999,196268709.18000001,362090.54799997807,1.8448715004687844E-3,null,1527744721,1597284146,-69539425,-4.3536039078672484E-2,null,{"$f":"ROUND(ABS(AE52)/MONTH(FERC_IS1!$C$692),0)","v":162057},486171,{"$f":"ROUND(ABS(AG52)/MONTH(FERC_IS1!$C$692),0)","v":162542},487626,-485,null,196630799.72799999,196268709.18000001,362090.54799997807,1.8448715004687844E-3,null,1527744721,1597284146,-69539425,-4.3536039078672484E-2,null,162057,486171,162542,487626,-485,null,702433990.64699996,686955710.69000006,15478279.956999898,2.2531699956978339E-2,null,5817530011,5862722159,-45192148,-7.7083898527622518E-3,null,161727,1940719,162464,1949566,-737]
["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,39976,-39976,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE53)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG53)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-783467,783467,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,9038,-9038,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE54)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG54)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-172937,172937,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,267377,-267377,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE55)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG55)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-5193694,5193694,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-114,-60327,60213,null,null,0,0,0,"",null,0,0,0,null,-344,-60327,59983,-0.99429774396207338,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE56)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG56)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-344,-60327,59983,-0.99429774396207338,null,0,0,0,"",null,0,0,0,0,0,null,-157737,-60327,-97410,1.6146998856233528,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-30,-13643,13613,null,null,0,0,0,"",null,0,0,0,null,-87,-13643,13556,-0.99362310342300075,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE57)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG57)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-87,-13643,13556,-0.99362310342300075,null,0,0,0,"",null,0,0,0,0,0,null,-62938,-13643,-49295,3.6132082386571867,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-856,-403513,402657,null,null,0,0,0,"",null,0,0,0,null,-2560,-403513,400953,-0.99365571865094804,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE58)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG58)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-2560,-403513,400953,-0.99365571865094804,null,0,0,0,"",null,0,0,0,0,0,null,-2117929,-403513,-1714416,4.2487255677016602,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N449","Line 13","(Less) (449.1) Provision for Rate Refunds",null,null,-1000,-161092,160092,null,null,0,0,0,"",null,0,0,0,null,-2991,-477483,474492,-0.99373590263946565,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE59)/MONTH(FERC_IS1!$C$692),0)","v":0},0,{"$f":"ROUND(ABS(AG59)/MONTH(FERC_IS1!$C$692),0)","v":0},0,0,null,-2991,-477483,474492,-0.99373590263946565,null,0,0,0,"",null,0,0,0,0,0,null,-2338604,-6627581,4288977,-0.64714063849238512,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NNET_REV_SALE_OF_ELEC","Line 14","TOTAL Revenues Net of Prov. For Refunds",null,null,58986099.050000012,60998908.720000006,-2012809.6699999943,null,null,432570956,487897980,-55327024,-0.11339875602682348,null,161497,162309,null,null,196627808.72799999,195791226.18000001,836582.54799997807,4.2728296069348311E-3,null,1527744721,1597284146,-69539425,-4.3536039078672484E-2,null,{"$f":"ROUND(ABS(AE60)/MONTH(FERC_IS1!$C$692),0)","v":162057},486171,{"$f":"ROUND(ABS(AG60)/MONTH(FERC_IS1!$C$692),0)","v":162542},487626,-485,null,196627808.72799999,195791226.18000001,836582.54799997807,4.2728296069348311E-3,null,1527744721,1597284146,-69539425,-4.3536039078672484E-2,null,162057,486171,162542,487626,-485,null,700095386.64699996,680328129.69000006,19767256.956999898,2.9055474989704004E-2,null,5817530011,5862722159,-45192148,-7.7083898527622518E-3,null,161727,1940719,162464,1949566,-737]
[null,"Line 15","Other Operating Revenues",null,null,null,null,0,{"$f":"IF(AND(F61=0,G61=0),\"\",IF(OR(F61=0,G61=0),100%,(+H61/G61)))","v":""},null,null,null,0,"",null,null,null,null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,null,null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,null,null,null,null,null,0,"",null,null,null,0,""]
["%,V4500000","4500000","Forfeited Discounts",null,null,105364.87,110399.91,-5035.0400000000081,-4.5607283556662395E-2,null,0,0,0,"",null,0,0,null,null,369553.43,334138.58,35414.849999999977,0.10598850931849886,null,0,0,0,"",null,null,0,null,0,null,null,369553.43,334138.58,35414.849999999977,0.10598850931849886,null,0,0,0,"",null,null,0,null,0,null,null,1490306.5,961860.55,528445.94999999995,0.54939975446544709,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4500","Line 16","(450) Forfeited Discounts",null,null,105364.87,110399.91,-5035.0400000000081,-4.5607283556662395E-2,null,0,0,0,"",null,0,0,null,null,369553.43,334138.58,35414.849999999977,0.10598850931849886,null,0,0,0,"",null,null,0,null,0,null,null,369553.43,334138.58,35414.849999999977,0.10598850931849886,null,0,0,0,"",null,null,0,null,0,null,null,1490306.5,961860.55,528445.94999999995,0.54939975446544709,null,0,0,0,"",null,null,0,null,0]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,18702.82,13707.79,4995.0299999999988,0.3643935309776411,null,0,0,0,"",null,0,0,null,null,33810.46,22383.850000000002,11426.609999999997,0.51048456811495768,null,0,0,0,"",null,null,0,null,0,null,null,33810.46,22383.850000000002,11426.609999999997,0.51048456811495768,null,0,0,0,"",null,null,0,null,0,null,null,86476.9,113111.83,-26634.930000000008,-0.23547430892064966,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4510","Line 17","(451) Miscellaneous Service Revenues",null,null,18702.82,13707.79,4995.0299999999988,0.3643935309776411,null,0,0,0,"",null,0,0,null,null,33810.46,22383.850000000002,11426.609999999997,0.51048456811495768,null,0,0,0,"",null,null,0,null,0,null,null,33810.46,22383.850000000002,11426.609999999997,0.51048456811495768,null,0,0,0,"",null,null,0,null,0,null,null,86476.9,113111.83,-26634.930000000008,-0.23547430892064966,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4530","Line 18","(453) Sales of Water and Water Power",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,93186.932000000001,148812.86499999999,-55625.93299999999,-0.37379787695102834,null,0,0,0,"",null,0,0,null,null,396045.95299999998,484449.185,-88403.232000000018,-0.18248195009348611,null,0,0,0,"",null,null,0,null,0,null,null,396045.95299999998,484449.185,-88403.232000000018,-0.18248195009348611,null,0,0,0,"",null,null,0,null,0,null,null,1745768.598,1433892.36,311876.2379999999,0.21750324271202609,null,0,0,0,"",null,null,0,null,0]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,195736.17,493669.10000000003,-297932.93000000005,-0.60350734935607686,null,0,0,0,"",null,0,0,null,null,538068.65,705172.49,-167103.83999999997,-0.23696874505129939,null,0,0,0,"",null,null,0,null,0,null,null,538068.65,705172.49,-167103.83999999997,-0.23696874505129939,null,0,0,0,"",null,null,0,null,0,null,null,2106441.5099999998,2878561.0300000003,-772119.52000000048,-0.26823107516327366,null,0,0,0,"",null,null,0,null,0]
["%,V4540004","4540004","Rent From Elect Prop-ABD-Nonaf",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,-8941.7100000000009,18000,-26941.71,-1.4967616666666665,null,0,0,0,"",null,null,0,null,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,434878.55,395095.5,39783.049999999988,0.10069223769949288,null,0,0,0,"",null,0,0,null,null,1308104.25,1183744.73,124359.52000000002,0.10505602842261441,null,0,0,0,"",null,null,0,null,0,null,null,1308104.25,1183744.73,124359.52000000002,0.10505602842261441,null,0,0,0,"",null,null,0,null,0,null,null,5760047.8200000003,5105548.84,654498.98000000045,0.12819365762839327,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4540","Line 19","(454) Rent from Electric Property",null,null,723801.652,1037577.4650000001,-313775.81300000008,-0.30241193894857776,null,0,0,0,"",null,0,0,null,null,2242218.8530000001,2373366.4050000003,-131147.55200000014,-5.5258029996426164E-2,null,0,0,0,"",null,null,0,null,0,null,null,2242218.8530000001,2373366.4050000003,-131147.55200000014,-5.5258029996426164E-2,null,0,0,0,"",null,null,0,null,0,null,null,9603316.2180000003,9436002.2299999986,167313.98800000176,1.773144854375493E-2,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4550","Line 20","(455) Interdepartmental Rents",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,0,{"$f":"+F73-G73","v":24072.880000000001},1,null,0,0,{"$f":"+K73-L73","v":0},{"$f":"IF(AND(K73=0,L73=0),\"\",IF(OR(K73=0,L73=0),100%,(+M73/L73)))","v":""},null,0,0,null,null,72218.64,0,{"$f":"+T73-U73","v":72218.64},{"$f":"IF(AND(T73=0,U73=0),\"\",IF(OR(T73=0,U73=0),100%,(+V73/U73)))","v":1},null,0,0,{"$f":"+Y73-Z73","v":0},{"$f":"IF(AND(Y73=0,Z73=0),\"\",IF(OR(Y73=0,Z73=0),100%,(+AA73/Z73)))","v":""},null,null,0,null,0,null,null,72218.64,0,{"$f":"+AJ73-AK73","v":72218.64},{"$f":"IF(AND(AJ73=0,AK73=0),\"\",IF(OR(AJ73=0,AK73=0),100%,(+AL73/AK73)))","v":1},null,0,0,{"$f":"+AO73-AP73","v":0},{"$f":"IF(AND(AO73=0,AP73=0),\"\",IF(OR(AO73=0,AP73=0),100%,(+AQ73/AP73)))","v":""},null,null,0,null,0,null,null,231099.65000000002,0,{"$f":"+AZ73-BA73","v":231099.65000000002},{"$f":"IF(AND(AZ73=0,BA73=0),\"\",IF(OR(AZ73=0,BA73=0),100%,(+BB73/BA73)))","v":1},null,0,0,{"$f":"+BE73-BF73","v":0},{"$f":"IF(AND(BE73=0,BF73=0),\"\",IF(OR(BE73=0,BF73=0),100%,(+BG73/BF73)))","v":""},null,null,0,null,0]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,164366.01,119647.75,44718.260000000009,0.37374927652212442,null,0,0,0,"",null,0,0,null,null,555965.22,189359.34,366605.88,1.9360327301521014,null,0,0,0,"",null,null,0,null,0,null,null,555965.22,189359.34,366605.88,1.9360327301521014,null,0,0,0,"",null,null,0,null,0,null,null,1759178.64,365280.8,1393897.8399999999,3.8159625143177518,null,0,0,0,"",null,null,0,null,0]
["%,V4560012","4560012","Oth Elect Rev - Nonaffiliated",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,100000,0,100000,1,null,0,0,0,"",null,null,0,null,0]
["%,V4560015","4560015","Other Electric Revenues - ABD",null,null,15705.18,42933.51,-27228.33,-0.63419762325512175,null,0,0,0,"",null,0,0,null,null,85334.22,142648.26,-57314.040000000008,-0.40178576310709996,null,0,0,0,"",null,null,0,null,0,null,null,85334.22,142648.26,-57314.040000000008,-0.40178576310709996,null,0,0,0,"",null,null,0,null,0,null,null,428217.14,505991.02,-77773.88,-0.15370604798480417,null,0,0,0,"",null,null,0,null,0]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,235.75,0,235.75,1,null,0,0,0,"",null,0,0,null,null,376.75,0,376.75,1,null,0,0,0,"",null,null,0,null,0,null,null,376.75,0,376.75,1,null,0,0,0,"",null,null,0,null,0,null,null,2601.14,0,2601.14,1,null,0,0,0,"",null,null,0,null,0]
["%,V4560043","4560043","Oth Elec Rv-Trn-Aff-Trnf Price",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,V4560180","4560180","Amort of Defer Equity Inc",null,null,39503.520000000004,0,39503.520000000004,1,null,0,0,0,"",null,0,0,null,null,115371.5,0,115371.5,1,null,0,0,0,"",null,null,0,null,0,null,null,115371.5,0,115371.5,1,null,0,0,0,"",null,null,0,null,0,null,null,342975.44,0,342975.44,1,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4560","Line 21","(456) Other Electric Revenues",null,null,243883.34000000003,162581.26,81302.080000000016,0.50007042632096721,null,0,0,0,"",null,0,0,null,null,829266.33,332007.59999999998,497258.73,1.4977329735825324,null,0,0,0,"",null,null,0,null,0,null,null,829266.33,332007.59999999998,497258.73,1.4977329735825324,null,0,0,0,"",null,null,0,null,0,null,null,2864072.0100000002,871271.82,1992800.1900000004,2.2872313143331096,null,0,0,0,"",null,null,0,null,0]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,208134.28,125614.5,82519.78,0.65692877812672901,null,0,0,0,"",null,0,0,null,null,831125.96,655351.85,175774.11,0.26821334219167914,null,0,0,0,"",null,null,0,null,0,null,null,831125.96,655351.85,175774.11,0.26821334219167914,null,0,0,0,"",null,null,0,null,0,null,null,2758036.38,2060273.6400000001,697762.73999999976,0.33867478884989266,null,0,0,0,"",null,null,0,null,0]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,10076.41,7694.76,2381.6499999999996,0.3095158263545581,null,0,0,0,"",null,0,0,null,null,34581.42,25665.18,8916.239999999998,0.34740609650896653,null,0,0,0,"",null,null,0,null,0,null,null,34581.42,25665.18,8916.239999999998,0.34740609650896653,null,0,0,0,"",null,null,0,null,0,null,null,103512.03,89530.15,13981.880000000005,0.15616951384533595,null,0,0,0,"",null,null,0,null,0]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,987803.5,1008675.17,-20871.670000000042,-2.0692161977180466E-2,null,0,0,0,"",null,0,0,null,null,2866217.18,2941889.5300000003,-75672.350000000093,-2.5722362865202516E-2,null,0,0,0,"",null,null,0,null,0,null,null,2866217.18,2941889.5300000003,-75672.350000000093,-2.5722362865202516E-2,null,0,0,0,"",null,null,0,null,0,null,null,11929096.9,11248826.75,680270.15000000037,6.0474764623786245E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,3952.5,4389,-436.5,-9.9453178400546821E-2,null,0,0,0,"",null,0,0,null,null,15843,16758,-915,-5.4600787683494453E-2,null,0,0,0,"",null,null,0,null,0,null,null,15843,16758,-915,-5.4600787683494453E-2,null,0,0,0,"",null,null,0,null,0,null,null,54364.5,54528,-163.5,-2.9984595070422534E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,1,null,0,0,0,"",null,0,0,null,null,19476,0,19476,1,null,0,0,0,"",null,null,0,null,0,null,null,19476,0,19476,1,null,0,0,0,"",null,null,0,null,0,null,null,64920,0,64920,1,null,0,0,0,"",null,null,0,null,0]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,-18.3,18.3,1,null,0,0,0,"",null,0,0,null,null,0,34.89,-34.89,1,null,0,0,0,"",null,null,0,null,0,null,null,0,34.89,-34.89,1,null,0,0,0,"",null,null,0,null,0,null,null,920.80000000000007,4748.9100000000008,-3828.1100000000006,-0.80610287413322212,null,0,0,0,"",null,null,0,null,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,220346.49,254888,-34541.510000000009,-0.13551642289946961,null,0,0,0,"",null,0,0,null,null,639528.78,743119.03,-103590.25,-0.13939926958942231,null,0,0,0,"",null,null,0,null,0,null,null,639528.78,743119.03,-103590.25,-0.13939926958942231,null,0,0,0,"",null,null,0,null,0,null,null,2836438.8899999997,2603713.8200000003,232725.06999999937,8.9381969789598212E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,975.83,563.34,412.49,0.73222210388042741,null,0,0,0,"",null,0,0,null,null,3107.73,1768,1339.73,0.75776583710407242,null,0,0,0,"",null,null,0,null,0,null,null,3107.73,1768,1339.73,0.75776583710407242,null,0,0,0,"",null,null,0,null,0,null,null,8201.1200000000008,8695.27,-494.14999999999964,-5.682974766740994E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,7191372.6799999997,7501683.0700000003,-310310.3900000006,-4.1365435876778593E-2,null,0,0,0,"",null,0,0,null,null,20872849.59,21869834.969999999,-996985.37999999896,-4.5587238375031917E-2,null,0,0,0,"",null,null,0,null,0,null,null,20872849.59,21869834.969999999,-996985.37999999896,-4.5587238375031917E-2,null,0,0,0,"",null,null,0,null,0,null,null,87786324.920000002,77257935.060000002,10528389.859999999,0.13627583822714714,null,0,0,0,"",null,null,0,null,0]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,31252.670000000002,15576.67,15676.000000000002,1.0063768443447798,null,0,0,0,"",null,0,0,null,null,101161.40000000001,51041,50120.400000000009,0.98196351952352046,null,0,0,0,"",null,null,0,null,0,null,null,101161.40000000001,51041,50120.400000000009,0.98196351952352046,null,0,0,0,"",null,null,0,null,0,null,null,252048.02000000002,238446.07,13601.950000000012,5.7044135808151548E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5299008.26,-4882865.9800000004,-416142.27999999933,8.5225005499741213E-2,null,0,0,0,"",null,0,0,null,null,-15379724.300000001,-14235862.65,-1143861.6500000004,8.0350708497458026E-2,null,0,0,0,"",null,null,0,null,0,null,null,-15379724.300000001,-14235862.65,-1143861.6500000004,8.0350708497458026E-2,null,0,0,0,"",null,null,0,null,0,null,null,-58928396.060000002,-59891580.799999997,963184.73999999464,-1.6082139211125893E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-10053.290000000001,-7998.52,-2054.7700000000004,0.25689377534843949,null,0,0,0,"",null,0,0,null,null,-36002.700000000004,-27758,-8244.7000000000044,0.29702067872325111,null,0,0,0,"",null,null,0,null,0,null,null,-36002.700000000004,-27758,-8244.7000000000044,0.29702067872325111,null,0,0,0,"",null,null,0,null,0,null,null,-105301.37,-147604.51,42303.140000000014,-0.28659788240887768,null,0,0,0,"",null,null,0,null,0]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1727.99,1994,-266.01,-0.13340521564694083,null,0,0,0,"",null,0,0,null,null,5183.99,5982,-798.01000000000022,-0.13340187228351724,null,0,0,0,"",null,null,0,null,0,null,null,5183.99,5982,-798.01000000000022,-0.13340187228351724,null,0,0,0,"",null,null,0,null,0,null,null,21533.989999999998,17946,3587.989999999998,0.19993257550429053,null,0,0,0,"",null,null,0,null,0]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,137624.95000000001,157693.48000000001,-20068.53,-0.12726290268944535,null,0,0,0,"",null,0,0,null,null,414985.63,473101.57,-58115.94,-0.12284030255913123,null,0,0,0,"",null,null,0,null,0,null,null,414985.63,473101.57,-58115.94,-0.12284030255913123,null,0,0,0,"",null,null,0,null,0,null,null,1835463.1,1761717.7,73745.40000000014,4.1859941578608277E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124168.64,137350.23000000001,-13181.590000000011,-9.5970643805984232E-2,null,0,0,0,"",null,0,0,null,null,370458.36,412029.52,-41571.160000000033,-0.10089364470778703,null,0,0,0,"",null,null,0,null,0,null,null,370458.36,412029.52,-41571.160000000033,-0.10089364470778703,null,0,0,0,"",null,null,0,null,0,null,null,1606783.6600000001,1584248.2,22535.460000000196,1.4224702922181131E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-91494.44,-89401.67,-2092.7700000000041,2.3408623127509857E-2,null,0,0,0,"",null,0,0,null,null,-272964.40000000002,-268205.01,-4759.390000000014,1.7745343384898044E-2,null,0,0,0,"",null,null,0,null,0,null,null,-272964.40000000002,-268205.01,-4759.390000000014,1.7745343384898044E-2,null,0,0,0,"",null,null,0,null,0,null,null,-1077590.53,-1234450.23,156859.69999999995,-0.12706846836587324,null,0,0,0,"",null,null,0,null,0]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3804.58,4666.8100000000004,-862.23000000000047,-0.18475789672174364,null,0,0,0,"",null,0,0,null,null,11350.58,14000.43,-2649.8500000000004,-0.18926918673212181,null,0,0,0,"",null,null,0,null,0,null,null,11350.58,14000.43,-2649.8500000000004,-0.18926918673212181,null,0,0,0,"",null,null,0,null,0,null,null,51942.490000000005,53377.599999999999,-1435.1099999999933,-2.6885997122388292E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-458757,131320,-590077,-4.4934282668291194,null,0,0,0,"",null,0,0,null,null,-644316,399287,-1043603,-2.6136663602872119,null,0,0,0,"",null,null,0,null,0,null,null,-644316,399287,-1043603,-2.6136663602872119,null,0,0,0,"",null,null,0,null,0,null,null,-1104690,2009339,-3114029,-1.5497778125045103,null,0,0,0,"",null,null,0,null,0]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,1156073,-27389,1183462,-43.209390631275326,null,0,0,0,"",null,0,0,null,null,2140824,-82167,2222991,-27.054547446054986,null,0,0,0,"",null,null,0,null,0,null,null,2140824,-82167,2222991,-27.054547446054986,null,0,0,0,"",null,null,0,null,0,null,null,2697445,2637232,60213,2.2831893439788385E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,-920,17649,-19.183695652173913,null,0,0,0,"",null,0,0,null,null,50188,-2760,52948,-19.184057971014493,null,0,0,0,"",null,null,0,null,0,null,null,50188,-2760,52948,-19.184057971014493,null,0,0,0,"",null,null,0,null,0,null,null,69454,88732,-19278,-0.21726096560429156,null,0,0,0,"",null,null,0,null,0]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,177621,-4115,181736,-44.164277035236935,null,0,0,0,"",null,0,0,null,null,309961,-12345,322306,-26.108221952207373,null,0,0,0,"",null,null,0,null,0,null,null,309961,-12345,322306,-26.108221952207373,null,0,0,0,"",null,null,0,null,0,null,null,370119,385780,-15661,-4.0595676292187258E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,287.89,0,287.89,1,null,0,0,0,"",null,0,0,null,null,721.43000000000006,0,721.43000000000006,1,null,0,0,0,"",null,null,0,null,0,null,null,721.43000000000006,0,721.43000000000006,1,null,0,0,0,"",null,null,0,null,0,null,null,4616.42,0,4616.42,1,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4561","Line 22","(456.1) Revenues from Transmission of Electricity of Others",null,null,4419130.42,4339400.5600000005,79729.859999999404,1.8373473224605797E-2,null,0,0,0,"",null,0,0,null,null,12354556.649999999,12980765.309999999,-626208.66000000015,-4.8241274304342247E-2,null,0,0,0,"",null,null,0,null,0,null,null,12354556.649999999,12980765.309999999,-626208.66000000015,-4.8241274304342247E-2,null,0,0,0,"",null,null,0,null,0,null,null,51235243.25999999,40831434.63000001,10403808.62999998,0.25479899798465588,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4571","Line 23","(457.1) Regional Control Service Revenues",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4572","Line 24","(457.2) Miscellaneous Revenues",null,null,0,0,{"$f":"+F105-G105","v":0},"",null,0,0,{"$f":"+K105-L105","v":0},{"$f":"IF(AND(K105=0,L105=0),\"\",IF(OR(K105=0,L105=0),100%,(+M105/L105)))","v":""},null,0,0,null,null,0,0,{"$f":"+T105-U105","v":0},{"$f":"IF(AND(T105=0,U105=0),\"\",IF(OR(T105=0,U105=0),100%,(+V105/U105)))","v":""},null,0,0,{"$f":"+Y105-Z105","v":0},{"$f":"IF(AND(Y105=0,Z105=0),\"\",IF(OR(Y105=0,Z105=0),100%,(+AA105/Z105)))","v":""},null,null,0,null,0,null,null,0,0,{"$f":"+AJ105-AK105","v":0},{"$f":"IF(AND(AJ105=0,AK105=0),\"\",IF(OR(AJ105=0,AK105=0),100%,(+AL105/AK105)))","v":""},null,0,0,{"$f":"+AO105-AP105","v":0},{"$f":"IF(AND(AO105=0,AP105=0),\"\",IF(OR(AO105=0,AP105=0),100%,(+AQ105/AP105)))","v":""},null,null,0,null,0,null,null,0,0,{"$f":"+AZ105-BA105","v":0},{"$f":"IF(AND(AZ105=0,BA105=0),\"\",IF(OR(AZ105=0,BA105=0),100%,(+BB105/BA105)))","v":""},null,0,0,{"$f":"+BE105-BF105","v":0},{"$f":"IF(AND(BE105=0,BF105=0),\"\",IF(OR(BE105=0,BF105=0),100%,(+BG105/BF105)))","v":""},null,null,0,null,0]
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["%,FACCOUNT,TGL_FERC_ACCT,NOTHER_OPER_REVENUES","Line 26","TOTAL Other Operating Revenues",null,null,5510883.102,5663666.9849999994,-152783.88299999945,-2.6976141677228126E-2,null,0,0,0,"",null,0,0,null,null,15829405.723000001,16042661.745000001,-213256.02199999988,-1.3293057311170021E-2,null,0,0,0,"",null,null,0,null,0,null,null,15829405.723000001,16042661.745000001,-213256.02199999988,-1.3293057311170021E-2,null,0,0,0,"",null,null,0,null,0,null,null,65279414.887999997,52213681.060000002,13065733.827999994,0.25023583020292794,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,TGL_FERC_ACCT,N440&450","Line 27","TOTAL Electric Operating Revenues",null,null,64496982.152000017,66662575.705000006,-2165593.5529999882,-3.2485896773375926E-2,null,432570956,487897980,-55327024,-0.11339875602682348,null,161497,162309,null,null,212457214.45100003,211833887.92500001,623326.52600002289,2.9425250704963328E-3,null,1527744721,1597284146,-69539425,-4.3536039078672484E-2,null,null,486171,null,487626,null,null,212457214.45100003,211833887.92500001,623326.52600002289,2.9425250704963328E-3,null,1527744721,1597284146,-69539425,-4.3536039078672484E-2,null,null,486171,null,487626,null,null,765374801.53500009,732541810.75000012,32832990.784999967,4.4820637270362063E-2,null,5817530011,5862722159,-45192148,-7.7083898527622518E-3,null,null,1940719,null,1949566]