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[null,"FERC Form","INCOME STATEMENT"]
[]
[null,"Line 1","Utility Operating Income"]
[]
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["%,V4400002","4400002","Residential Sales-W/O Space Ht",null,null,5259274.6739999996,4806574.3899999997,{"$f":"+F12-G12","v":452700.28399999999},{"$f":"IF(G12<0,IF(H12=0,0,IF(OR(G12=0,F12=0),\"N.M.\",IF(ABS(H12/G12)>=10,\"N.M.\",H12/(-G12)))),IF(H12=0,0,IF(OR(G12=0,F12=0),\"N.M.\",IF(ABS(H12/G12)>=10,\"N.M.\",H12/G12))))","v":9.4183559281186949E-2},null,24919862.706,24333065.260000002,null,null,null,null,17956622.315000001,16534251.529999999,null,null,null,72243201.458000004,69049926.820000008,{"$f":"+V12-W12","v":3193274.6379999965},{"$f":"IF(W12<0,IF(X12=0,0,IF(OR(W12=0,V12=0),\"N.M.\",IF(ABS(X12/W12)>=10,\"N.M.\",X12/(-W12)))),IF(X12=0,0,IF(OR(W12=0,V12=0),\"N.M.\",IF(ABS(X12/W12)>=10,\"N.M.\",X12/W12))))","v":4.6245880119819019E-2},null,6080220.0700000003,null,7798813.7300000004,5861368.4699999997,5866308.6699999999,4806574.3899999997,3968953.45,5838656.2800000003,7940424.5300000003,6607786.6950000003,4750570.07,5193758.17,5035844.7170000002,7987344.8399999999,null,6963240.3909999998,6938335.1909999996,5759012.4500000002,5259274.6739999996]
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[]
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["%,V4420004","4420004","Ind Sales-NonAffil(Incl Mines)",null,null,1153784.2379999999,1412047.01,-258262.77200000011,-0.18289955658062695,null,4467383.358,5826863.6299999999,null,null,null,null,3131427.6209999998,4278673.37,null,null,null,13563601.182,17323351.510000002,-3759750.3280000016,-0.21703365690118709,null,1331746.31,null,1548190.26,1401376,1465250.3599999999,1412047.01,1131525.3600000001,1112011.19,1039373.23,1160625.513,1120136.81,1290874.68,1027786.731,1213884.31,null,1335955.737,829699.723,1147943.6599999999,1153784.2379999999]
["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1318953.0919999999,1297881.81,21071.28199999989,1.6235131610327361E-2,null,5336744.12,5822316.79,null,null,null,null,3852964.2209999999,4213387.93,null,null,null,15868561.588,16564228.02,-695666.43200000003,-4.1998119753002536E-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,1483779.899,1226017.0449999999,1307994.084,1318953.0919999999]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1740066.8570000001,1578642.63,161424.22700000019,0.10225507909918802,null,6531199.6710000001,6818903.6100000003,null,null,null,null,4713111.2630000003,4863838.38,null,null,null,19543701.546999998,20712338.719999999,-1168637.1730000004,-5.6422270261134493E-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,1818088.4080000001,1351714.257,1621330.149,1740066.8570000001]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,4480640.1500000004,3232459.78,1248180.3700000006,0.38613948972321033,null,19683213.309999999,17235577.469999999,null,null,null,null,13988253.58,11372634.49,null,null,null,61132767.539999992,53728319.299999997,7404448.2399999946,0.13781276497141415,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,5694959.7300000004,4377807.2300000004,5129806.2,4480640.1500000004]
["%,V4420016","4420016","Industrial Fuel Rev",null,null,6968017.7000000002,5314347.1100000003,1653670.5899999999,0.31117097844216646,null,22076238.260000002,22971738.949999999,null,null,null,null,19059936.199999999,16410331.73,null,null,null,80160943.100000009,73121168.829999998,7039774.2700000107,9.627546143808012E-2,null,6156036.2199999997,null,6561407.2199999997,5302396.38,5793588.2400000002,5314347.1100000003,6534812.2199999997,12406794.84,6821319.9000000004,6975137.6799999997,6526079.1399999997,4454003.08,7013721.0800000001,7352836.9000000004,null,3016302.06,4981197.76,7110720.7400000002,6968017.7000000002]
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[]
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["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,27025.040000000001,17960.670000000002,{"$f":"+F26-G26","v":9064.369999999999},{"$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":0.5046788343641968},null,143661.61000000002,107121.88,null,null,null,null,88792.34,70529.33,null,null,null,353540.06000000006,321151.07,{"$f":"+V26-W26","v":32388.990000000049},{"$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":0.10085281671333074},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,54869.270000000004,26189.29,35578.01,27025.040000000001]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4440,N4450,N4460,N4480",null,"Public Streets and Highway Lighting",null,null,196370.22100000002,174203.04,{"$f":"+F27-G27","v":22167.181000000011},{"$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":0.12724910541170814},null,908698.25899999996,734602.54,null,null,null,null,566077.99,539532.04,null,null,null,2202815.5649999999,2160030.19,{"$f":"+V27-W27","v":42785.375},{"$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":1.9807767131254771E-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,342620.26900000003,175321.728,194386.041,196370.22100000002]
[]
["%,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,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,0,0,0,0,null,-12.02,0,null,null,null,null,12.18,0,null,null,null,34.629999999999995,6.84,27.789999999999996,4.0628654970760225,null,0,null,0,0,0,0,0,0,0,0,0,0,0,46.65,null,-24.2,12.18,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,301957.53000000003,-301957.53000000003,"N.M.",null,0,1224389.47,null,null,null,null,0,846618.36,null,null,null,337179.19,2842812.0599999996,-2505632.8699999996,-0.88139237385956493,null,302675.32,null,377771.11,262886.07,281774.76,301957.53000000003,290721.96000000002,3490.5,42966.73,0,0,0,0,0,null,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,153614.26,-153614.26,"N.M.",null,0,808800.71,null,null,null,null,0,538292.99,null,null,null,516253.98000000004,1808905.1400000001,-1292651.1600000001,-0.71460417211264049,null,208511.64,null,270507.72000000003,208315.58000000002,176363.15,153614.26,516121.55,132.43,0,0,0,0,0,0,null,0,0,0,0]
["%,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,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-268.47000000000003,-498.85,230.38,0.46182219103939059,null,-645.65,-1867.8,null,null,null,null,-400.03000000000003,-1667.27,null,null,null,-2483.1999999999998,-7112.59,4629.3900000000003,0.65087260758739085,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,-268.47000000000003]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-63234.03,-25948.59,-37285.440000000002,-1.4368965712587853,null,1274391.04,261852.64,null,null,null,null,-480291.75,46795.450000000004,null,null,null,3452575.02,277192.33,3175382.69,"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,-63234.03]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-1991.94,-6103.18,4111.24,0.67362260329860824,null,-443215.59,-25915.5,null,null,null,null,-390814.39,-18971.86,null,null,null,-516408.77,-70411.75,-445997.02,-6.3341277556657802,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,-1991.94]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,0,-10108.800000000001,10108.800000000001,"N.M.",null,0,-40435.230000000003,null,null,null,null,0,-29989.440000000002,null,null,null,-10445.76,-112476.35,102030.59000000001,0.90712927651012865,null,-10782.72,null,-10445.790000000001,-9434.880000000001,-10445.76,-10108.800000000001,-10445.76,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,26906.68,10033.5,16873.18,1.6816843574027009,null,301578.46000000002,47047.48,null,null,null,null,137328.47,22167.69,null,null,null,475479.35000000003,241706.15000000002,233773.2,0.96717936221316669,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,164249.99,106897.86,3523.9300000000003,26906.68]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1068207.76,1081945.58,-13737.820000000065,-1.2697329934098963E-2,null,10756276.15,4062882.97,null,null,null,null,5513696.9400000004,2768470.05,null,null,null,34385278.619999997,16710695.73,17674582.889999997,1.0576808515679914,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,5242579.21,3057408.55,1388080.63,1068207.76]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,25.8,-107.51,133.31,1.2399776764952097,null,-2316.09,-9969.69,null,null,null,null,-1107.8500000000001,-9044.0400000000009,null,null,null,-276548.76,34651.49,-311200.25,-8.9808620062225319,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,-1165.25,31.6,25.8]
["%,V4470116","4470116","PJM Meter Corrections-LSE",null,null,124289.46,-17930.13,142219.59,7.9318772368075408,null,101868.24,-166313.32,null,null,null,null,130440.40000000001,-149193.60000000001,null,null,null,-1330215.3899999999,199927.84999999998,-1530143.2399999998,-7.6534771918969762,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,-17595.5,124289.46]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,25733.11,-228.34,25961.45,"N.M.",null,-364219.85000000003,-42504.700000000004,null,null,null,null,-78628.66,-29369.38,null,null,null,-969727.99,-345082.32,-624645.66999999993,-1.8101352454104283,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,-129380.45,25018.68,25733.11]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-3816,-1157.1000000000001,-2658.8999999999996,-2.297899922219341,null,-15259,-6964.34,null,null,null,null,-11445,-4486.9400000000005,null,null,null,-65175.65,151881.01,-217056.66,-1.4291231010381087,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,-3816]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,549579.47,559141.1,-9561.6300000000047,-1.7100567280781194E-2,null,1993651.8900000001,2170713.79,null,null,null,null,374768.58,2770052.37,null,null,null,5270845.1100000003,5283483.71,-12638.599999999627,-2.3920959529180846E-3,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,-488203.2,313392.31,549579.47]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-549579.47,-559141.1,9561.6300000000047,1.7100567280781194E-2,null,-1993651.8900000001,-2170713.79,null,null,null,null,-374768.58,-2770052.37,null,null,null,-5270845.1100000003,-5283483.71,12638.599999999627,2.3920959529180846E-3,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,-549579.47]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,11999.130000000001,3139.08,8860.0500000000011,2.8224989487365728,null,130685.67,46274.04,null,null,null,null,82718.61,35730.97,null,null,null,295402.69,116578.68,178824.01,1.5339340778262374,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,47967.06,53933.03,16786.45,11999.130000000001]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-17554.990000000002,-5500.54,-12054.45,-2.1915030160675135,null,-254214.81,-72252.52,null,null,null,null,-142993.60000000001,-53639.130000000005,null,null,null,-616225.64,-245410.07,-370815.57,-1.5110038883082508,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,-17554.990000000002]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,554322.19999999995,586031.62,-31709.420000000042,-5.4108718570509973E-2,null,1253537.03,1987479.74,null,null,null,null,1182451.58,1360353.1600000001,null,null,null,3183056.81,5347567.1900000004,-2164510.3800000004,-0.40476543876768012,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,-207904.77000000002,836034.15,554322.19999999995]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,15001.84,13366.32,1635.5200000000004,0.12236127819773883,null,102934.01000000001,42057.96,null,null,null,null,68645.740000000005,33238.93,null,null,null,264096.34999999998,105105.62,158990.72999999998,1.5126758207601076,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,34288.270000000004,17581.060000000001,36062.840000000004,15001.84]
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["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,0,0,0,null,0,0,0,0,null,null,0,15607,-15607,"N.M.",null,0,-770764,770764,"N.M.",null,-700994,null,-15607,-24369,39976,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,0,null,0,0,0,0,null,null,0,3541,-3541,"N.M.",null,0,-170094,170094,"N.M.",null,-154733,null,-3541,-5497,9038,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,104520,-104520,"N.M.",null,0,-5109051,5109051,"N.M.",null,-4662950,null,-104520,-162857,267377,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-115,-20067,19952,0.99426919818607662,null,-459,-80394,79935,0.99429061870288826,null,null,-343,-80394,80051,0.99573351245117792,null,-137785,-80394,-57391,-0.7138716819663159,null,0,null,0,0,-60327,-20067,-20302,625314,-101,-101,-866,-107,-107,-741056,null,-116,-114,-114,-115]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-28,-4535,4507,0.99382579933847848,null,-115,-18178,18063,0.99367367147100893,null,null,-87,-18178,18091,0.99521399493893714,null,-58431,-18178,-40253,-2.214380019804159,null,0,null,0,0,-13643,-4535,-4589,124062,-25,-25,-219,-27,-27,-177466,null,-28,-29,-30,-28]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-851,-134198,133347,0.9936586238244981,null,-3411,-537711,534300,0.99365644370303008,null,null,-2558,-537711,535153,0.99524279771103807,null,-1984582,-537711,-1446871,-2.6907967290979729,null,0,null,0,0,-403513,-134198,-135775,3623431,-750,-750,-6444,-797,-793,-5459293,null,-853,-851,-856,-851]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N449",null,"Less Rate Refund Provision",null,null,-994,-158800,157806,0.99374055415617124,null,-3985,-636283,632298,0.99373706353933711,null,null,-2988,-512615,509627,0.99417106405391964,null,-2180798,-6686192,4505394,0.6738355703814668,null,-5518677,null,-123668,-192723,-161092,-158800,-160666,4372807,-876,-876,-7529,-931,-927,-6377815,null,-997,-994,-1000,-994]
[]
["%,V4500000","4500000","Forfeited Discounts",null,null,117613.16,102579.11,{"$f":"+F60-G60","v":15034.050000000003},{"$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":0.14656054239503544},null,487166.59,436717.69,{"$f":"+K60-L60","v":50448.900000000023},{"$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":0.11551833405237151},null,null,349392.57,318027.25,{"$f":"+Q60-R60","v":31365.320000000007},{"$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":9.8624630436542807E-2},null,1505340.55,1013304.8400000001,{"$f":"+V60-W60","v":492035.70999999996},{"$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":0.48557520952924682},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,137774.01999999999,126414.54000000001,105364.87,117613.16]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,18632.43,4911.74,13720.69,2.7934479430914507,null,52442.89,27295.59,25147.3,0.92129534477913833,null,null,44427.81,20628.22,23799.589999999997,1.1537393919591703,null,100197.59,97509.92,2687.6699999999983,2.7563041791030064E-2,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,8015.08,7092.56,18702.82,18632.43]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,76927.357000000004,148739.79500000001,-71812.438000000009,-0.48280581535022288,null,472973.31,633188.98,-160215.66999999998,-0.25302978267246534,null,null,340837.53100000002,446451.73499999999,-105614.20399999997,-0.23656354252940684,null,1673956.1600000001,1467488.37,206467.79000000004,0.14069466867393302,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,132135.77900000001,170723.242,93186.932000000001,76927.357000000004]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,199744.74,298994.46000000002,-99249.72000000003,-0.33194501329556414,null,737813.39,1004166.95,-266353.55999999994,-0.26524828366438463,null,null,578373.78,792838.56,-214464.78000000003,-0.27050245891168562,null,2007191.79,2764890.91,-757699.12000000011,-0.27404304352825265,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,159439.61000000002,182892.87,195736.17,199744.74]
["%,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,0,0,0,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,435079.85000000003,395084.32,39995.530000000028,0.10123289630932462,null,1743184.1,1578829.05,164355.05000000005,0.10409933235013635,null,null,1308114.78,1183642.07,124472.70999999996,0.10516076874489597,null,5800043.3499999996,5126585.62,673457.72999999952,0.13136574319029895,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,435069.32,438156.38,434878.55,435079.85000000003]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,0,24072.880000000001,"N.M.",null,96291.520000000004,0,96291.520000000004,"N.M.",null,null,72218.64,0,72218.64,"N.M.",null,255172.53000000003,0,255172.53000000003,"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,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,132700.42000000001,126267.94,6432.4800000000105,5.0943097669923262E-2,null,688665.64,315627.28000000003,373038.36,1.1818951771215718,null,null,507896.07,280071.19,227824.88,0.81345346517076611,null,1765611.12,473572.47000000003,1292038.6500000001,2.7282807423328475,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,180769.57,210829.64,164366.01,132700.42000000001]
["%,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,0,0,0,0]
["%,V4560015","4560015","Other Electric Revenues - ABD",null,null,9100.94,10196.64,-1095.6999999999989,-0.10745696621632214,null,94435.16,152844.9,-58409.739999999991,-0.38215040213968537,null,null,70646.600000000006,91144.150000000009,-20497.550000000003,-0.22489155914010939,null,427121.44000000006,501206.87,-74085.429999999935,-0.14781407525399629,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,23788.560000000001,45840.480000000003,15705.18,9100.94]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,0,0,0,0,null,376.75,0,376.75,"N.M.",null,null,235.75,0,235.75,"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,141,0,235.75,0]
["%,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,0,0,0,0]
["%,V4560180","4560180","Amort of Defer Equity Inc",null,null,39503.520000000004,0,39503.520000000004,"N.M.",null,154875.01999999999,0,154875.01999999999,"N.M.",null,null,116941.03,0,116941.03,"N.M.",null,382478.95999999996,0,382478.95999999996,"N.M.",null,0,null,0,0,0,0,0,0,37933.99,37933.99,37933.99,37933.99,37933.99,37933.99,null,37933.99,37933.99,39503.520000000004,39503.520000000004]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,230774.12,225133.31,5640.8099999999977,2.5055421607757634E-2,null,1061900.08,880485.16,181414.92000000004,0.20603972473539478,null,null,708886.05,541679.1,167206.95000000007,0.30868266839167335,null,2763677.19,2148297.83,615379.35999999987,0.28644974239907872,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,353014.03,269977.65000000002,208134.28,230774.12]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,8958.4500000000007,6471.39,2487.0600000000004,0.38431619791111343,null,43539.87,32136.57,11403.300000000003,0.35483873979083652,null,null,29968.080000000002,22375.06,7593.02,0.33935193916798434,null,105999.09,89629.33,16369.759999999995,0.18263842873755717,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,13571.79,10933.22,10076.41,8958.4500000000007]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,955321.53,980820.86,-25499.329999999958,-2.5997948289965978E-2,null,3821538.71,3922710.39,-101171.68000000017,-2.5791269286132582E-2,null,null,2834160.3200000003,2906467.69,-72307.369999999646,-2.4878091798088989E-2,null,11903597.57,11321873.890000001,581723.6799999997,5.1380512241335316E-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,987378.39,891035.29,987803.5,955321.53]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,3417,3643.5,-226.5,-6.2165500205846026E-2,null,19260,20401.5,-1141.5,-5.5951768252334388E-2,null,null,12645,13209,-564,-4.2698160345219172E-2,null,54138,54742.5,-604.5,-1.1042608576517331E-2,null,5500.5,null,7192.5,5176.5,4389,3643.5,3448.5,4519.5,5172,4468.5,3537,3639,4299,5794.5,null,6615,5275.5,3952.5,3417]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,"N.M.",null,25968,0,25968,"N.M.",null,null,19476,0,19476,"N.M.",null,71412,0,71412,"N.M.",null,0,null,0,0,0,0,0,0,6492,12984,6492,6492,6492,6492,null,6492,6492,6492,6492]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,409.02,-409.02,"N.M.",null,0,443.91,-443.91,"N.M.",null,null,0,421.98,-421.98,"N.M.",null,511.78000000000003,4599.88,-4088.1,-0.88874057584110888,null,117.26,null,21.93,31.26,-18.3,409.02,399.95,111.83,0,0,0,0,0,0,null,0,0,0,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,213176.26,247940,-34763.739999999991,-0.14021029281277725,null,852705.04,991059.03,-138353.99,-0.13960216880320436,null,null,632358.55000000005,734418.6,-102060.04999999993,-0.1389671367255676,null,2801675.15,2648677.58,152997.56999999983,5.7763757716407231E-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,220346.49,198835.80000000002,220346.49,213176.26]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,932.12,533.61,398.51,0.74681883772792856,null,4039.85,2301.61,1738.2399999999998,0.75522786223556537,null,null,2914.61,1654.58,1260.0300000000002,0.76154069310640782,null,8599.6299999999992,8539.5,60.1299999999992,7.0413958662684231E-3,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,1125.24,1006.66,975.83,932.12]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,6957700.7300000004,7297555.3899999997,-339854.65999999922,-4.6571028493419798E-2,null,27830550.32,29167390.359999999,-1336840.0399999991,-4.583337842364308E-2,null,null,20638752.530000001,21614764.309999999,-976011.77999999747,-4.5154865720578266E-2,null,87446470.25999999,78513084.969999999,8933385.2899999917,0.11378212043780289,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,7191797.79,6489679.1200000001,7191372.6799999997,6957700.7300000004]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,28902.52,14333.09,14569.43,1.0164891171408259,null,130063.92,65374.090000000004,64689.829999999994,0.98953316214420717,null,null,93092.78,45940.89,47151.89,1.026359959504485,null,266617.45,234498.64,32118.809999999998,0.13696800117902602,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,36971.14,32937.590000000004,31252.670000000002,28902.52]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5126574.7699999996,-4749763.6900000004,-376811.07999999914,-7.9332595175908446E-2,null,-20506299.07,-18985626.34,-1520672.7300000004,-8.0096000140704365E-2,null,null,-15207290.810000001,-14069189.289999999,-1138101.5200000014,-8.0893184144514518E-2,null,-59305207.140000001,-59660665.219999999,355458.07999999821,5.9579972614994961E-3,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,-5126574.7699999996]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-9008.7199999999993,-7031.6900000000005,-1977.0299999999988,-0.28116000563164739,null,-45011.42,-34789.69,-10221.729999999996,-0.29381492045488178,null,null,-31068.22,-23572.99,-7495.23,-0.31795839221074623,null,-107278.39999999999,-142942.21000000002,35663.810000000027,0.24949810136557998,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,-9008.7199999999993]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1727.99,1994,-266.01,-0.13340521564694083,null,6911.9800000000005,7976,-1064.0199999999995,-0.13340270812437305,null,null,5183.9800000000005,5982,-798.01999999999953,-0.13340354396522894,null,21267.98,19940,1327.9799999999996,6.6598796389167478E-2,null,1994,null,1994,1994,1994,1994,1994,1994,1728,1728,1728.01,1728,1727.99,1728,null,1728,1728,1727.99,1727.99]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,135494.25,157686.63,-22192.380000000005,-0.14073723308057254,null,550479.88,630788.20000000007,-80308.320000000065,-0.12731423954982046,null,null,411799.88,473083.3,-61283.419999999984,-0.12954044245484883,null,1813270.7200000002,1776224.7600000002,37045.959999999963,2.0856572227942571E-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,138680,138680.68,137624.95000000001,135494.25]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,126236.17,137357.08000000002,-11120.910000000018,-8.0963500388913451E-2,null,496694.53,549386.6,-52692.069999999949,-9.5910730258073187E-2,null,null,373549.29,412047.83,-38498.540000000037,-9.3432211498359397E-2,null,1595662.75,1591358.76,4303.9899999999907,2.7046006897903968E-3,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,123145.24,123144.48,124168.64,126236.17]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-93013.36,-89401.67,-3611.6900000000023,-4.0398462355345291E-2,null,-365977.76,-357606.68,-8371.0800000000163,-2.3408623127509857E-2,null,null,-275242.78000000003,-268205.01,-7037.7700000000186,-2.6240262998815787E-2,null,-1081202.22,-1216491.32,135289.10000000009,0.11121254856138232,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,-93013.36]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3867.7400000000002,4666.8100000000004,-799.07000000000016,-0.17122402669060882,null,15218.32,18667.240000000002,-3448.9200000000019,-0.18475789672174364,null,null,11445.32,14000.43,-2555.1100000000006,-0.18250225171655446,null,51143.42,53669.150000000009,-2525.7300000000105,-4.7061114252787868E-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,3773,3773,3804.58,3867.7400000000002]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-107157,132925,-240082,-1.8061463231145383,null,-751473,532212,-1283685,-2.4119805641360963,null,null,-673073,393597,-1066670,-2.7100562250220404,null,-1344772,2007876,-3352648,-1.6697485302877269,null,1065652,null,138615,129352,131320,132925,133368,-1469769,32474,95918,84626,94426,94423,341235,null,-78400,-107159,-458757,-107157]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,492376,-27389,519765,"N.M.",null,2633200,-109556,2742756,"N.M.",null,null,2140824,-82167,2222991,"N.M.",null,3217210,2383468,833742,0.34980205314273149,null,226375,null,-27389,-27389,-27389,-27389,-27389,689219,-21015,-21015,15188,-16993,-16992,-16993,null,492376,492375,1156073,492376]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16728,-920,17648,"N.M.",null,66916,-3680,70596,"N.M.",null,null,50187,-2760,52947,"N.M.",null,87102,80171,6931,8.6452707338064885E-2,null,7642,null,-920,-920,-920,-920,-920,23428,-661,-660,569,-522,-524,-524,null,16729,16730,16729,16728]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,66171,-4115,70286,"N.M.",null,376132,-16460,392592,"N.M.",null,null,309962,-12345,322307,"N.M.",null,440405,349749,90656,0.259203028457551,null,31918,null,-4115,-4115,-4115,-4115,-4115,92190,-5048,-5049,-182,-4508,-4508,-4507,null,66170,66170,177621,66171]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,416.34000000000003,0,416.34000000000003,"N.M.",null,1137.77,0,1137.77,"N.M.",null,null,941.64,0,941.64,"N.M.",null,5032.76,0,5032.76,"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,196.13,237.41,287.89,416.34000000000003]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTHER_OPER_REVENUES",null,"Other Operating Revenues",null,null,4966313.6669999994,5419622.6449999977,-453308.97799999826,-8.3642166197347573E-2,null,20795719.390000001,21462284.390000001,-666565,-3.1057504778502283E-2,null,null,15478556.781000003,15854205.654999999,-375648.87399999611,-2.36939574378188E-2,null,64826105.910000026,53728861.039999999,11097244.870000027,0.20654159896928326,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,5317162.6090000011,5001360.0120000001,5510883.101999999,4966313.6669999994]
[null,"Line 2","Operating Revenues (400)",null,null,{"$f":"+F14+F23+F27+F50+F58+F95","v":56040870.546999991},{"$f":"+G14+G23+G27+G50+G58+G95","v":52815642.094999999},3225228.4519999921,6.1065781349372655E-2,null,{"$f":"+K14+K23+K27+K50+K58+K95","v":268498084.99800003},{"$f":"+L14+L23+L27+L50+L58+L95","v":264649530.01999998},3848554.9780000448,1.454208128655737E-2,null,null,{"$f":"+Q14+Q23+Q27+Q50+Q58+Q95","v":187901215.75},{"$f":"+R14+R23+R27+R50+R58+R95","v":181784621.405},6116594.3449999988,3.3647479625753214E-2,null,{"$f":"+V14+V23+V27+V50+V58+V95","v":768600029.98699999},{"$f":"+W14+W23+W27+W50+W58+W95","v":735588414.05999994},33011615.927000046,4.4877835615702584E-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,{"$f":"+AP14+AP23+AP27+AP50+AP58+AP95","v":80596869.247999996},67363363.050999999,64496982.151999995,56040870.546999991]
[null,"Line 3","Operating Expenses"]
[]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,{"$f":"+F99-G99","v":167539.63},{"$f":"IF(G99<0,IF(H99=0,0,IF(OR(G99=0,F99=0),\"N.M.\",IF(ABS(H99/G99)>=10,\"N.M.\",H99/(-G99)))),IF(H99=0,0,IF(OR(G99=0,F99=0),\"N.M.\",IF(ABS(H99/G99)>=10,\"N.M.\",H99/G99))))","v":0.39679153288481628},null,2031788.09,3124507.2,{"$f":"+K99-L99","v":-1092719.1100000001},{"$f":"IF(L99<0,IF(M99=0,0,IF(OR(L99=0,K99=0),\"N.M.\",IF(ABS(M99/L99)>=10,\"N.M.\",M99/(-L99)))),IF(M99=0,0,IF(OR(L99=0,K99=0),\"N.M.\",IF(ABS(M99/L99)>=10,\"N.M.\",M99/L99))))","v":-0.34972526547546445},null,null,1676392.4,2506208.94,{"$f":"+Q99-R99","v":-829816.54},{"$f":"IF(R99<0,IF(S99=0,0,IF(OR(R99=0,Q99=0),\"N.M.\",IF(ABS(S99/R99)>=10,\"N.M.\",S99/(-R99)))),IF(S99=0,0,IF(OR(R99=0,Q99=0),\"N.M.\",IF(ABS(S99/R99)>=10,\"N.M.\",S99/R99))))","v":-0.33110429332360458},null,6657746.4000000004,7282807.9800000004,{"$f":"+V99-W99","v":-625061.58000000007},{"$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":-8.5827002677612826E-2},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,355395.69,676522.13,410094.74,589775.53]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-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,9351907.3399999999,7322476.54,2917030.66,3523402.44]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2,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,475199.31,378748.5,163794.85,204531.57]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675,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,-298532.51500000001,8418308.3859999999,1602469.1040000001]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946,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,951.45,397.78000000000003,447.26,424.81]
["%,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,0,0,0,0]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-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,340798.73,199795.38,299075.07,289928.46000000002]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434,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,7261725.1399999997,8840767.3599999994,4327789.6100000003,1416565.56]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984,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,70462.150000000009,48177.21,58494.25,51176.200000000004]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-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,79813.95,147777.64000000001,200094.77000000002,134774.73000000001]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,-0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,-0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,4.2147843583226277E-3,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,-69247.850000000006]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,131387.16,150302.14000000001]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-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,504504,460656,503856,489451.68]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048,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,-0.18,0.28999999999999998,150274.98000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5010",null,"Fuel Expense",null,null,8533829.3540000003,9408019.9440000001,-874190.58999999985,-9.2919721174434602E-2,null,43811240.992000014,45565560.674999997,-1754319.6829999834,-3.8501000690253959E-2,null,null,43468080.914999999,31647916.538999997,11820164.376000002,0.37348949531745362,null,143841172.54000005,131485795.63500002,12355376.905000031,9.3967388989287678E-2,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,343160.07699999958,17702447.495000001,17231804.066,8533829.3540000003]
[]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,{"$f":"+F115-G115","v":17207.390000000014},{"$f":"IF(G115<0,IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/(-G115)))),IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/G115))))","v":5.3954974282212437E-2},null,1527687.01,1306410.01,{"$f":"+K115-L115","v":221277},{"$f":"IF(L115<0,IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/(-L115)))),IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/L115))))","v":0.16937791222221268},null,null,1151946.8400000001,969869.68,{"$f":"+Q115-R115","v":182077.16000000003},{"$f":"IF(R115<0,IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/(-R115)))),IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/R115))))","v":0.18773363448169658},null,4724349.59,4190481.6799999997,{"$f":"+V115-W115","v":533867.91000000015},{"$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":0.12740012981037543},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,375740.17,396945.03,418873.13,336128.68]
["%,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,0,0,0,0]
["%,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,0,0,0,0]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-17.080000000000002,17.080000000000002,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452,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,150342.07,190864.22,192558.46,143316.68]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253,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,140342.57,104775.44,51668.6,53168.22]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2,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,321910.22000000003,242251.29,118623.55,112931.6]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114,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,6141.83,1143.4000000000001,7427.9000000000005,14860.84]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-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,477295.08,587253.12,516232.62,438281.02]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-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,4902.78,4795.7,5178.0600000000004,4687.4800000000005]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,6157.14]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635,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,122.25,131.83000000000001,128.59,127.56]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103,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,1805.04,958,530.89,1557.29]
["%,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,0,0,0,0]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759,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,8.86,4.6900000000000004,2.6,7.6400000000000006]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N500-509_EXC_501",null,"Steam Power Operations",null,null,1111224.1499999999,1173387.0499999998,-62162.899999999907,-5.2977318950298551E-2,null,5430182.1399999997,4494721.4759999998,935460.66399999987,0.2081242784441667,null,null,3951571.2700000014,2994568.406,957002.86400000146,0.3195795634798404,null,15774193.410000002,15460742.065999998,313451.34400000423,2.0274016774998196E-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,1478610.87,1529122.72,1311224.4000000001,1111224.1499999999]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N517-525",null,"Nuclear Power Operations",null,null,0,0,{"$f":"+F132-G132","v":0},{"$f":"IF(G132<0,IF(H132=0,0,IF(OR(G132=0,F132=0),\"N.M.\",IF(ABS(H132/G132)>=10,\"N.M.\",H132/(-G132)))),IF(H132=0,0,IF(OR(G132=0,F132=0),\"N.M.\",IF(ABS(H132/G132)>=10,\"N.M.\",H132/G132))))","v":0},null,0,0,{"$f":"+K132-L132","v":0},{"$f":"IF(L132<0,IF(M132=0,0,IF(OR(L132=0,K132=0),\"N.M.\",IF(ABS(M132/L132)>=10,\"N.M.\",M132/(-L132)))),IF(M132=0,0,IF(OR(L132=0,K132=0),\"N.M.\",IF(ABS(M132/L132)>=10,\"N.M.\",M132/L132))))","v":0},null,null,0,0,{"$f":"+Q132-R132","v":0},{"$f":"IF(R132<0,IF(S132=0,0,IF(OR(R132=0,Q132=0),\"N.M.\",IF(ABS(S132/R132)>=10,\"N.M.\",S132/(-R132)))),IF(S132=0,0,IF(OR(R132=0,Q132=0),\"N.M.\",IF(ABS(S132/R132)>=10,\"N.M.\",S132/R132))))","v":0},null,0,0,{"$f":"+V132-W132","v":0},{"$f":"IF(W132<0,IF(X132=0,0,IF(OR(W132=0,V132=0),\"N.M.\",IF(ABS(X132/W132)>=10,\"N.M.\",X132/(-W132)))),IF(X132=0,0,IF(OR(W132=0,V132=0),\"N.M.\",IF(ABS(X132/W132)>=10,\"N.M.\",X132/W132))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N535-540",null,"Hydraulic Power Operations",null,null,0,0,{"$f":"+F134-G134","v":0},{"$f":"IF(G134<0,IF(H134=0,0,IF(OR(G134=0,F134=0),\"N.M.\",IF(ABS(H134/G134)>=10,\"N.M.\",H134/(-G134)))),IF(H134=0,0,IF(OR(G134=0,F134=0),\"N.M.\",IF(ABS(H134/G134)>=10,\"N.M.\",H134/G134))))","v":0},null,0,0,{"$f":"+K134-L134","v":0},{"$f":"IF(L134<0,IF(M134=0,0,IF(OR(L134=0,K134=0),\"N.M.\",IF(ABS(M134/L134)>=10,\"N.M.\",M134/(-L134)))),IF(M134=0,0,IF(OR(L134=0,K134=0),\"N.M.\",IF(ABS(M134/L134)>=10,\"N.M.\",M134/L134))))","v":0},null,null,0,0,{"$f":"+Q134-R134","v":0},{"$f":"IF(R134<0,IF(S134=0,0,IF(OR(R134=0,Q134=0),\"N.M.\",IF(ABS(S134/R134)>=10,\"N.M.\",S134/(-R134)))),IF(S134=0,0,IF(OR(R134=0,Q134=0),\"N.M.\",IF(ABS(S134/R134)>=10,\"N.M.\",S134/R134))))","v":0},null,0,0,{"$f":"+V134-W134","v":0},{"$f":"IF(W134<0,IF(X134=0,0,IF(OR(W134=0,V134=0),\"N.M.\",IF(ABS(X134/W134)>=10,\"N.M.\",X134/(-W134)))),IF(X134=0,0,IF(OR(W134=0,V134=0),\"N.M.\",IF(ABS(X134/W134)>=10,\"N.M.\",X134/W134))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$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},{"$f":"IF(R136<0,IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/(-R136)))),IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/R136))))","v":0},null,0.01,0,{"$f":"+V136-W136","v":0.01},{"$f":"IF(W136<0,IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/(-W136)))),IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/W136))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$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},{"$f":"IF(R137<0,IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/(-R137)))),IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/R137))))","v":0},null,0,0,{"$f":"+V137-W137","v":0},{"$f":"IF(W137<0,IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/(-W137)))),IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/W137))))","v":0},null,-1637.46,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N546-550",null,"Other Power Operations",null,null,0,0,{"$f":"+F138-G138","v":0},{"$f":"IF(G138<0,IF(H138=0,0,IF(OR(G138=0,F138=0),\"N.M.\",IF(ABS(H138/G138)>=10,\"N.M.\",H138/(-G138)))),IF(H138=0,0,IF(OR(G138=0,F138=0),\"N.M.\",IF(ABS(H138/G138)>=10,\"N.M.\",H138/G138))))","v":0},null,0,0,{"$f":"+K138-L138","v":0},{"$f":"IF(L138<0,IF(M138=0,0,IF(OR(L138=0,K138=0),\"N.M.\",IF(ABS(M138/L138)>=10,\"N.M.\",M138/(-L138)))),IF(M138=0,0,IF(OR(L138=0,K138=0),\"N.M.\",IF(ABS(M138/L138)>=10,\"N.M.\",M138/L138))))","v":0},null,null,0,0,{"$f":"+Q138-R138","v":0},{"$f":"IF(R138<0,IF(S138=0,0,IF(OR(R138=0,Q138=0),\"N.M.\",IF(ABS(S138/R138)>=10,\"N.M.\",S138/(-R138)))),IF(S138=0,0,IF(OR(R138=0,Q138=0),\"N.M.\",IF(ABS(S138/R138)>=10,\"N.M.\",S138/R138))))","v":0},null,0.01,0,{"$f":"+V138-W138","v":0.01},{"$f":"IF(W138<0,IF(X138=0,0,IF(OR(W138=0,V138=0),\"N.M.\",IF(ABS(X138/W138)>=10,\"N.M.\",X138/(-W138)))),IF(X138=0,0,IF(OR(W138=0,V138=0),\"N.M.\",IF(ABS(X138/W138)>=10,\"N.M.\",X138/W138))))","v":"N.M."},null,-1637.46,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0]
[]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,11977818.9,7405117.8099999996,{"$f":"+F140-G140","v":4572701.0900000008},{"$f":"IF(G140<0,IF(H140=0,0,IF(OR(G140=0,F140=0),\"N.M.\",IF(ABS(H140/G140)>=10,\"N.M.\",H140/(-G140)))),IF(H140=0,0,IF(OR(G140=0,F140=0),\"N.M.\",IF(ABS(H140/G140)>=10,\"N.M.\",H140/G140))))","v":0.61750551541866705},null,49601439.539999999,51420548.579999998,{"$f":"+K140-L140","v":-1819109.0399999991},{"$f":"IF(L140<0,IF(M140=0,0,IF(OR(L140=0,K140=0),\"N.M.\",IF(ABS(M140/L140)>=10,\"N.M.\",M140/(-L140)))),IF(M140=0,0,IF(OR(L140=0,K140=0),\"N.M.\",IF(ABS(M140/L140)>=10,\"N.M.\",M140/L140))))","v":-3.5377083485794256E-2},null,null,28687667.050000001,36215045.920000002,{"$f":"+Q140-R140","v":-7527378.870000001},{"$f":"IF(R140<0,IF(S140=0,0,IF(OR(R140=0,Q140=0),\"N.M.\",IF(ABS(S140/R140)>=10,\"N.M.\",S140/(-R140)))),IF(S140=0,0,IF(OR(R140=0,Q140=0),\"N.M.\",IF(ABS(S140/R140)>=10,\"N.M.\",S140/R140))))","v":-0.20785225253139761},null,111217196.21000001,106456225.67,{"$f":"+V140-W140","v":4760970.5400000066},{"$f":"IF(W140<0,IF(X140=0,0,IF(OR(W140=0,V140=0),\"N.M.\",IF(ABS(X140/W140)>=10,\"N.M.\",X140/(-W140)))),IF(X140=0,0,IF(OR(W140=0,V140=0),\"N.M.\",IF(ABS(X140/W140)>=10,\"N.M.\",X140/W140))))","v":4.4722330798748919E-2},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,20913772.489999998,7530380.71,9179467.4399999995,11977818.9]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,"N.M.",null,126146.14,0,126146.14,"N.M.",null,null,93558.39,0,93558.39,"N.M.",null,351106.76,76088.34,275018.42000000004,3.6144620844665565,null,0,null,0,0,0,0,0,0,64124.29,32587.75,31536.54,32587.75,31536.54,32587.75,null,32587.75,29434.100000000002,32587.75,31536.54]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,806193.76,-806193.76,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996,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,0,0,0,0]
["%,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,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,1359.8600000000001,-477.24,1837.1000000000001,3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847,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,-643.59,1359.8600000000001]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,4.3762405150029853,null,null,60579.22,-21473.98,82053.2,3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725,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,23822.37,24505,15560.65,20513.57]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-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,253599.31,255056.58000000002,240002.75,259550.69]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,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,-119573]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959,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,-32622.09,33933.29,73314.720000000001,42639.46]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613,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,-360040.67,80208.09]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,"N.M.",null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,"N.M.",null,106554.44,-19218.679999999993,125773.12,6.5443162589730433,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,-11576.11]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053,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,4335957.95,2034767.41,329304.39,480323.59]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154,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,113293.07,169541.07,107860.49,52755.81]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,0.9825801088007754,null,-36610.58,-71663.19,35052.61,0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,-0.11157580537365995,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,-500.37]
["%,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,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538,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,3625154.36,2233913.08,406333.58,135804.51999999999]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715,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,5230836.28,5548209.6799999997,1259188.3500000001,793181.23]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,-0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,-2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,-6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,-0.98934773855044877,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,-1221027.4099999999]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,"N.M.",null,-135746.70000000001,-18585.8,-117160.90000000001,-6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,"N.M.",null,-252363.93,-70367.8,-181996.13,-2.5863552647659867,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,-113252.29000000001]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,"N.M.",null,-95639.89,0,-95639.89,"N.M.",null,null,-123558.98,0,-123558.98,"N.M.",null,29362.180000000008,0,29362.180000000008,"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,-56491.66,30541.58]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301,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,2954850.24,1625981.8599999999,243446.26,54124.450000000004]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,-7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,-0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,-0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,-0.61327424406086739,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,-229343.14]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,"N.M.",null,-96.53,-1968.92,1872.39,0.95097312232086628,null,null,-96.53,-1034.27,937.74,0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,0.71093294808323315,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,-35.869999999999997,0]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-4120303.94]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405,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,5966.64,3905.85,3680.21,4871.28]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2,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,74162.02,56675.78,56058.17,96217.66]
["%,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,0,0,0,0,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,231.75,0,0,0]
["%,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,0,0,0,0]
["%,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,0,0,0,0]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,0,null,0,0,0,0.93,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N555-557",null,"Purchased Power",null,null,8245870.9700000016,9230468.1099999994,-984597.1399999978,-0.10666816983347964,null,59820103.829999998,58777605.249999993,1042498.5800000057,1.773632279787387E-2,null,null,29906360.79999999,40938334.529999994,-11031973.730000004,-0.2694778343245906,null,144205077.35999998,130194189.92000005,14010887.439999938,0.1076153048658251,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,29913743.030000001,10733351.569999998,10927138.260000004,8245870.9700000016]
[]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,383.23,25.32,{"$f":"+F172-G172","v":357.91},{"$f":"IF(G172<0,IF(H172=0,0,IF(OR(G172=0,F172=0),\"N.M.\",IF(ABS(H172/G172)>=10,\"N.M.\",H172/(-G172)))),IF(H172=0,0,IF(OR(G172=0,F172=0),\"N.M.\",IF(ABS(H172/G172)>=10,\"N.M.\",H172/G172))))","v":"N.M."},null,684.48,25.32,{"$f":"+K172-L172","v":659.16},{"$f":"IF(L172<0,IF(M172=0,0,IF(OR(L172=0,K172=0),\"N.M.\",IF(ABS(M172/L172)>=10,\"N.M.\",M172/(-L172)))),IF(M172=0,0,IF(OR(L172=0,K172=0),\"N.M.\",IF(ABS(M172/L172)>=10,\"N.M.\",M172/L172))))","v":"N.M."},null,null,466.87,25.32,{"$f":"+Q172-R172","v":441.55},null,null,2063.9300000000003,25.32,{"$f":"+V172-W172","v":2038.6100000000004},{"$f":"IF(W172<0,IF(X172=0,0,IF(OR(W172=0,V172=0),\"N.M.\",IF(ABS(X172/W172)>=10,\"N.M.\",X172/(-W172)))),IF(X172=0,0,IF(OR(W172=0,V172=0),\"N.M.\",IF(ABS(X172/W172)>=10,\"N.M.\",X172/W172))))","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,217.61,22.22,61.42,383.23]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,707.7,5.1987071181958431,null,2983.67,235.61,2748.06,"N.M.",null,null,1622.88,235.61,1387.27,null,null,12261.29,235.61,12025.68,"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,1360.79,647.48,403.83,571.57000000000005]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,-593.66,-0.49500129240980228,null,null,-96.070000000000007,786.44,-882.5100000000001,null,null,-79.810000000000059,1199.31,-1279.1199999999999,-1.0665465976269688,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,-187.20000000000002,263.24]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,45.71,"N.M.",null,null,-20.900000000000002,0,-20.900000000000002,null,null,69.77000000000001,0,69.77000000000001,"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,-15.06]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,2.64,1.2753623188405798,null,null,-6.61,2.0699999999999998,-8.68,null,null,4.71,2.0699999999999998,2.64,1.2753623188405798,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,-3.08,4.71]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5580",null,"Solar and Wind Operations Expenses",null,null,1207.69,48.099999999999987,1159.5900000000001,"N.M.",null,4324.22,1462.31,2861.9100000000003,1.9571157962401955,null,null,1966.17,1049.44,916.73,null,null,14319.889999999998,1462.31,12857.579999999998,8.7926499852972348,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,2358.0500000000002,420.81,337.66999999999996,1207.69]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5590",null,"Other Renewables Operations 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,{"$f":"+Q179-R179","v":0},null,null,0,0,{"$f":"+V179-W179","v":0},{"$f":"IF(W179<0,IF(X179=0,0,IF(OR(W179=0,V179=0),\"N.M.\",IF(ABS(X179/W179)>=10,\"N.M.\",X179/(-W179)))),IF(X179=0,0,IF(OR(W179=0,V179=0),\"N.M.\",IF(ABS(X179/W179)>=10,\"N.M.\",X179/W179))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N401_OPERATION",null,"401 Operation Expense",null,null,0,0,{"$f":"+F181-G181","v":0},{"$f":"IF(G181<0,IF(H181=0,0,IF(OR(G181=0,F181=0),\"N.M.\",IF(ABS(H181/G181)>=10,\"N.M.\",H181/(-G181)))),IF(H181=0,0,IF(OR(G181=0,F181=0),\"N.M.\",IF(ABS(H181/G181)>=10,\"N.M.\",H181/G181))))","v":0},null,0,0,{"$f":"+K181-L181","v":0},{"$f":"IF(L181<0,IF(M181=0,0,IF(OR(L181=0,K181=0),\"N.M.\",IF(ABS(M181/L181)>=10,\"N.M.\",M181/(-L181)))),IF(M181=0,0,IF(OR(L181=0,K181=0),\"N.M.\",IF(ABS(M181/L181)>=10,\"N.M.\",M181/L181))))","v":0},null,null,0,0,{"$f":"+Q181-R181","v":0},{"$f":"IF(R181<0,IF(S181=0,0,IF(OR(R181=0,Q181=0),\"N.M.\",IF(ABS(S181/R181)>=10,\"N.M.\",S181/(-R181)))),IF(S181=0,0,IF(OR(R181=0,Q181=0),\"N.M.\",IF(ABS(S181/R181)>=10,\"N.M.\",S181/R181))))","v":0},null,0,0,{"$f":"+V181-W181","v":0},{"$f":"IF(W181<0,IF(X181=0,0,IF(OR(W181=0,V181=0),\"N.M.\",IF(ABS(X181/W181)>=10,\"N.M.\",X181/(-W181)))),IF(X181=0,0,IF(OR(W181=0,V181=0),\"N.M.\",IF(ABS(X181/W181)>=10,\"N.M.\",X181/W181))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,270303.55,185380.88,{"$f":"+F183-G183","v":84922.669999999984},{"$f":"IF(G183<0,IF(H183=0,0,IF(OR(G183=0,F183=0),\"N.M.\",IF(ABS(H183/G183)>=10,\"N.M.\",H183/(-G183)))),IF(H183=0,0,IF(OR(G183=0,F183=0),\"N.M.\",IF(ABS(H183/G183)>=10,\"N.M.\",H183/G183))))","v":0.45809832168236542},null,1146744.7,778972.92,{"$f":"+K183-L183","v":367771.77999999991},{"$f":"IF(L183<0,IF(M183=0,0,IF(OR(L183=0,K183=0),\"N.M.\",IF(ABS(M183/L183)>=10,\"N.M.\",M183/(-L183)))),IF(M183=0,0,IF(OR(L183=0,K183=0),\"N.M.\",IF(ABS(M183/L183)>=10,\"N.M.\",M183/L183))))","v":0.47212396035538678},null,null,731141.57000000007,550417.1,{"$f":"+Q183-R183","v":180724.47000000009},{"$f":"IF(R183<0,IF(S183=0,0,IF(OR(R183=0,Q183=0),\"N.M.\",IF(ABS(S183/R183)>=10,\"N.M.\",S183/(-R183)))),IF(S183=0,0,IF(OR(R183=0,Q183=0),\"N.M.\",IF(ABS(S183/R183)>=10,\"N.M.\",S183/R183))))","v":0.32834094362257293},null,2912496.1399999997,2074114.48,{"$f":"+V183-W183","v":838381.65999999968},{"$f":"IF(W183<0,IF(X183=0,0,IF(OR(W183=0,V183=0),\"N.M.\",IF(ABS(X183/W183)>=10,\"N.M.\",X183/(-W183)))),IF(X183=0,0,IF(OR(W183=0,V183=0),\"N.M.\",IF(ABS(X183/W183)>=10,\"N.M.\",X183/W183))))","v":0.40421185430420392},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,415603.13,226145.75,234692.27000000002,270303.55]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142,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,92709.75,72986.69,70306.34,77847.040000000008]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2,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,-90.37]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092,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,10456.300000000001,12792.42,5633.4400000000005,6593.17]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2,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,139339.09,140811.16,114815.3,107525.82]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302,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,5291.67,2963.11,6143.57,24825.86]
["%,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,0,0,0,0]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795,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,3361.41,4261.91,1154.43,463.29]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-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,65575.240000000005,47339.99,27725.57,28082.29]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954,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,9289.94,35405.56,32482.37,30873.21]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844,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,1323.13,2198.46,286.05,1689.72]
["%,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,0,0,0,0]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,12823.5,11709,6781.5,7807.5]
["%,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,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-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,232394.04,232597.11000000002,232712.6,232520.02000000002]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-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,18125.510000000002,15613.34,13082.960000000001,11801.42]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-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,6971809.3899999997,6294369.1799999997,6971809.3899999997,6745995.9900000002]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038,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,366366.24,366366.23,366366.23,366366.24]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,1.1411536754412919,null,-139849,-471041,331192,0.70310652363594672,null,null,-9655,-323412,313757,0.97014643859844407,null,7770471,-4889310,12659781,2.589277628131577,null,-1164502,null,-147629,-86875,-119381,-117156,-117469,8170676,171641,235247,306708,240243,243540,-1340266,null,-130194,18192,-44384,16537]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724,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,88797.23,87446.53,88797.56,88347.25]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664,null,4565.51,null,793952,793952,793952,793952,793952,793952,586515,586515,586515,586515,586515,586515,null,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,"N.M.",null,3202260.18,0,3202260.18,"N.M.",null,null,2544267.29,0,2544267.29,"N.M.",null,-10649545.73,0,-10649545.73,"N.M.",null,0,null,0,0,0,0,0,0,0,0,-15726307,0,875308.06,999193.03,null,657992.89,1550982.49,307967.8,685317]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-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,-20804.61,100874.68000000001,158048.71,64820.639999999999]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-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,259.5,319.44,359.35,172.23]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,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,0,0,272.93,0]
["%,V5670002","5670002","Rents - Associated",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M.",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,78785.279999999999]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N560-567",null,"Transmission Operations",null,null,8956526.4100000001,8255972.1600000011,700554.24999999907,8.485424083600579E-2,null,36045371.470000006,32728613.670000002,3316757.8000000045,0.10134122494287746,null,null,26994853.649999999,24337596.760000002,2657256.8899999969,0.1091832080301094,null,96592128.769999996,87850601.160000011,8741527.6099999845,9.9504471165533265E-2,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,9050517.8200000022,9333318.4199999981,8705008.8199999984,8956526.4100000001]
[]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,1307.78,4530.45,{"$f":"+F211-G211","v":-3222.67},{"$f":"IF(G211<0,IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/(-G211)))),IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/G211))))","v":-0.71133551854672272},null,23176.75,20558.150000000001,{"$f":"+K211-L211","v":2618.5999999999985},{"$f":"IF(L211<0,IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/(-L211)))),IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/L211))))","v":0.12737527452616107},null,null,14108.23,13796.960000000001,{"$f":"+Q211-R211","v":311.26999999999862},{"$f":"IF(R211<0,IF(S211=0,0,IF(OR(R211=0,Q211=0),\"N.M.\",IF(ABS(S211/R211)>=10,\"N.M.\",S211/(-R211)))),IF(S211=0,0,IF(OR(R211=0,Q211=0),\"N.M.\",IF(ABS(S211/R211)>=10,\"N.M.\",S211/R211))))","v":2.2560767009544031E-2},null,99408.24,72844.91,{"$f":"+V211-W211","v":26563.33},{"$f":"IF(W211<0,IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/(-W211)))),IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/W211))))","v":0.36465595193953843},null,7812.63,null,6761.1900000000005,7074.43,2192.08,4530.45,5431,7744.2300000000005,4983.45,18902.240000000002,5308.89,7096.63,6734.4000000000005,20030.650000000001,null,9068.52,8793.69,4006.76,1307.78]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,{"$f":"+F212-G212","v":-25409.33},{"$f":"IF(G212<0,IF(H212=0,0,IF(OR(G212=0,F212=0),\"N.M.\",IF(ABS(H212/G212)>=10,\"N.M.\",H212/(-G212)))),IF(H212=0,0,IF(OR(G212=0,F212=0),\"N.M.\",IF(ABS(H212/G212)>=10,\"N.M.\",H212/G212))))","v":-0.24977543210519748},null,445678.63,490512.06,{"$f":"+K212-L212","v":-44833.429999999993},{"$f":"IF(L212<0,IF(M212=0,0,IF(OR(L212=0,K212=0),\"N.M.\",IF(ABS(M212/L212)>=10,\"N.M.\",M212/(-L212)))),IF(M212=0,0,IF(OR(L212=0,K212=0),\"N.M.\",IF(ABS(M212/L212)>=10,\"N.M.\",M212/L212))))","v":-9.1401279715732156E-2},null,null,298086.5,332238.61,{"$f":"+Q212-R212","v":-34152.109999999986},{"$f":"IF(R212<0,IF(S212=0,0,IF(OR(R212=0,Q212=0),\"N.M.\",IF(ABS(S212/R212)>=10,\"N.M.\",S212/(-R212)))),IF(S212=0,0,IF(OR(R212=0,Q212=0),\"N.M.\",IF(ABS(S212/R212)>=10,\"N.M.\",S212/R212))))","v":-0.10279392271717001},null,1250796.1400000001,1312227.3999999999,{"$f":"+V212-W212","v":-61431.259999999776},{"$f":"IF(W212<0,IF(X212=0,0,IF(OR(W212=0,V212=0),\"N.M.\",IF(ABS(X212/W212)>=10,\"N.M.\",X212/(-W212)))),IF(X212=0,0,IF(OR(W212=0,V212=0),\"N.M.\",IF(ABS(X212/W212)>=10,\"N.M.\",X212/W212))))","v":-4.6814492671010968E-2},null,109004.36,null,158273.45000000001,149555.78,80954.13,101728.7,94620.05,81406.89,53996.14,162453.75,104306.15000000001,77560.36,120547.96,110226.21,null,147592.13,122402.25,99364.88,76319.37]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N575-576",null,"Regional Market Expense",null,null,77627.149999999994,106259.15,{"$f":"+F213-G213","v":-28632},{"$f":"IF(G213<0,IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/(-G213)))),IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/G213))))","v":-0.26945444227626514},null,468855.38,511070.21,{"$f":"+K213-L213","v":-42214.830000000016},{"$f":"IF(L213<0,IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/(-L213)))),IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/L213))))","v":-8.2600842651345333E-2},null,null,312194.73,346035.57,{"$f":"+Q213-R213","v":-33840.840000000026},{"$f":"IF(R213<0,IF(S213=0,0,IF(OR(R213=0,Q213=0),\"N.M.\",IF(ABS(S213/R213)>=10,\"N.M.\",S213/(-R213)))),IF(S213=0,0,IF(OR(R213=0,Q213=0),\"N.M.\",IF(ABS(S213/R213)>=10,\"N.M.\",S213/R213))))","v":-9.7795842202002603E-2},null,1350204.38,1385072.31,{"$f":"+V213-W213","v":-34867.930000000168},{"$f":"IF(W213<0,IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/(-W213)))),IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/W213))))","v":-2.5174086398420718E-2},null,116816.99,null,165034.64000000001,156630.21,83146.210000000006,106259.15,100051.05,89151.12,58979.59,181355.99,109615.04000000001,84656.99,127282.36,130256.86000000002,null,156660.65,131195.94,103371.64,77627.149999999994]
[]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,{"$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,0,0,0,0,0,0,0,0,0,1.83,-1.83,0,null,0,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,12.84,{"$f":"+F216-G216","v":-12.84},{"$f":"IF(G216<0,IF(H216=0,0,IF(OR(G216=0,F216=0),\"N.M.\",IF(ABS(H216/G216)>=10,\"N.M.\",H216/(-G216)))),IF(H216=0,0,IF(OR(G216=0,F216=0),\"N.M.\",IF(ABS(H216/G216)>=10,\"N.M.\",H216/G216))))","v":"N.M."},null,0,12.84,{"$f":"+K216-L216","v":-12.84},{"$f":"IF(L216<0,IF(M216=0,0,IF(OR(L216=0,K216=0),\"N.M.\",IF(ABS(M216/L216)>=10,\"N.M.\",M216/(-L216)))),IF(M216=0,0,IF(OR(L216=0,K216=0),\"N.M.\",IF(ABS(M216/L216)>=10,\"N.M.\",M216/L216))))","v":"N.M."},null,null,0,12.84,{"$f":"+Q216-R216","v":-12.84},null,null,-12.84,12.84,{"$f":"+V216-W216","v":-25.68},{"$f":"IF(W216<0,IF(X216=0,0,IF(OR(W216=0,V216=0),\"N.M.\",IF(ABS(X216/W216)>=10,\"N.M.\",X216/(-W216)))),IF(X216=0,0,IF(OR(W216=0,V216=0),\"N.M.\",IF(ABS(X216/W216)>=10,\"N.M.\",X216/W216))))","v":-2},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5771-5775",null,"Energy Storage Operation Expense",null,null,0,12.84,{"$f":"+F217-G217","v":-12.84},{"$f":"IF(G217<0,IF(H217=0,0,IF(OR(G217=0,F217=0),\"N.M.\",IF(ABS(H217/G217)>=10,\"N.M.\",H217/(-G217)))),IF(H217=0,0,IF(OR(G217=0,F217=0),\"N.M.\",IF(ABS(H217/G217)>=10,\"N.M.\",H217/G217))))","v":"N.M."},null,0,12.84,{"$f":"+K217-L217","v":-12.84},{"$f":"IF(L217<0,IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/(-L217)))),IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/L217))))","v":"N.M."},null,null,0,12.84,{"$f":"+Q217-R217","v":-12.84},null,null,-12.84,12.84,{"$f":"+V217-W217","v":-25.68},{"$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":-2},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,1.83,-1.83,0,null,0,0,0,0]
[]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,80717.150000000009,85589.78,{"$f":"+F219-G219","v":-4872.6299999999901},{"$f":"IF(G219<0,IF(H219=0,0,IF(OR(G219=0,F219=0),\"N.M.\",IF(ABS(H219/G219)>=10,\"N.M.\",H219/(-G219)))),IF(H219=0,0,IF(OR(G219=0,F219=0),\"N.M.\",IF(ABS(H219/G219)>=10,\"N.M.\",H219/G219))))","v":-5.6930044685241508E-2},null,246800.07,568102.85,{"$f":"+K219-L219","v":-321302.77999999997},{"$f":"IF(L219<0,IF(M219=0,0,IF(OR(L219=0,K219=0),\"N.M.\",IF(ABS(M219/L219)>=10,\"N.M.\",M219/(-L219)))),IF(M219=0,0,IF(OR(L219=0,K219=0),\"N.M.\",IF(ABS(M219/L219)>=10,\"N.M.\",M219/L219))))","v":-0.56557149818910424},null,null,268390.09999999998,595962.13,{"$f":"+Q219-R219","v":-327572.03000000003},{"$f":"IF(R219<0,IF(S219=0,0,IF(OR(R219=0,Q219=0),\"N.M.\",IF(ABS(S219/R219)>=10,\"N.M.\",S219/(-R219)))),IF(S219=0,0,IF(OR(R219=0,Q219=0),\"N.M.\",IF(ABS(S219/R219)>=10,\"N.M.\",S219/R219))))","v":-0.54965242506264622},null,113182.45000000001,1544000.72,{"$f":"+V219-W219","v":-1430818.27},{"$f":"IF(W219<0,IF(X219=0,0,IF(OR(W219=0,V219=0),\"N.M.\",IF(ABS(X219/W219)>=10,\"N.M.\",X219/(-W219)))),IF(X219=0,0,IF(OR(W219=0,V219=0),\"N.M.\",IF(ABS(X219/W219)>=10,\"N.M.\",X219/W219))))","v":-0.92669533858766595},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,-21590.03,44323.1,143349.85,80717.150000000009]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228,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,0,393.47,0,0]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2,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,24667.690000000002,24461.350000000002,15374.92,28742.080000000002]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868,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,115601.89,324909.88,156848.62,232916.26]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235,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,5961.2,5676.1500000000005,5831.32,266541.57]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573,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,2327.85,3215.6,1.74,667.42]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288,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,128743,128133.43000000001,158071.09,107354.82]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321,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,13069.57,12372.82,17947.350000000002,17911.21]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906,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,-126328.18000000001,241425.99,629741.70000000007,272936.12]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-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,83880.740000000005,94073.64,79301.680000000008,77085.77]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,"N.M.",null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891,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,-427.63600000000002,1418.2630000000001,979.04100000000005]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N580-589",null,"Distribution Expense",null,null,1085851.4409999999,735662.62400000007,350188.81699999981,0.47601822571320379,null,3491734.4739999999,3046745.7950000004,444988.67899999954,0.14605375995932063,null,null,3172295.7679999997,2636767.2310000006,535528.53699999908,0.20310042187413657,null,8894821.1660000011,11281939.395,-2387118.2289999984,-0.21158757775794615,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,319438.70600000001,878557.79399999988,1207886.5330000001,1085851.4409999999]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N814-826,N871-881",null,"Gas Operations",null,null,0,0,{"$f":"+F232-G232","v":0},{"$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},null,0,0,{"$f":"+K232-L232","v":0},{"$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":0},null,null,0,0,{"$f":"+Q232-R232","v":0},{"$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":0},null,0,0,{"$f":"+V232-W232","v":0},{"$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},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1837.79,2016.54,{"$f":"+F234-G234","v":-178.75},{"$f":"IF(G234<0,IF(H234=0,0,IF(OR(G234=0,F234=0),\"N.M.\",IF(ABS(H234/G234)>=10,\"N.M.\",H234/(-G234)))),IF(H234=0,0,IF(OR(G234=0,F234=0),\"N.M.\",IF(ABS(H234/G234)>=10,\"N.M.\",H234/G234))))","v":-8.8641931228738341E-2},null,7742.79,8407.0499999999993,{"$f":"+K234-L234","v":-664.25999999999931},{"$f":"IF(L234<0,IF(M234=0,0,IF(OR(L234=0,K234=0),\"N.M.\",IF(ABS(M234/L234)>=10,\"N.M.\",M234/(-L234)))),IF(M234=0,0,IF(OR(L234=0,K234=0),\"N.M.\",IF(ABS(M234/L234)>=10,\"N.M.\",M234/L234))))","v":-7.9012257569539779E-2},null,null,5889.37,6905.99,{"$f":"+Q234-R234","v":-1016.6199999999999},{"$f":"IF(R234<0,IF(S234=0,0,IF(OR(R234=0,Q234=0),\"N.M.\",IF(ABS(S234/R234)>=10,\"N.M.\",S234/(-R234)))),IF(S234=0,0,IF(OR(R234=0,Q234=0),\"N.M.\",IF(ABS(S234/R234)>=10,\"N.M.\",S234/R234))))","v":-0.14720843789232246},null,22003.1,18969.650000000001,{"$f":"+V234-W234","v":3033.4499999999971},{"$f":"IF(W234<0,IF(X234=0,0,IF(OR(W234=0,V234=0),\"N.M.\",IF(ABS(X234/W234)>=10,\"N.M.\",X234/(-W234)))),IF(X234=0,0,IF(OR(W234=0,V234=0),\"N.M.\",IF(ABS(X234/W234)>=10,\"N.M.\",X234/W234))))","v":0.15991069945939945},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,1853.42,1920.38,2131.1999999999998,1837.79]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-3724.6800000000003,17475.21,-21199.89,-1.2131407862909802,null,-44552.91,21632.99,-66185.900000000009,-3.0594892338044812,null,null,-40453.360000000001,20895.46,-61348.82,-2.9359880088784838,null,-18094.880000000005,36663.25,-54758.130000000005,-1.4935427164803994,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,-3724.6800000000003]
["%,V9020002","9020002","Meter Reading - Regular",null,null,21659.11,36976.99,-15317.879999999997,-0.41425437819573735,null,120039.91,128104.02,-8064.1100000000006,-6.29497029054982E-2,null,null,84683.91,99766.83,-15082.919999999998,-0.15118171039412595,null,424540.31000000006,319083.38,105456.93000000005,0.33049960170285286,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,35356,36541.85,26482.95,21659.11]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2064.64,2244.83,-180.19000000000005,-8.0268884503503626E-2,null,9129.35,10250.85,-1121.5,-0.10940556149002277,null,null,6575.6,7428.33,-852.72999999999956,-0.11479430773807835,null,28245.18,16280.29,11964.89,0.73493101167116792,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,2553.75,2331.5100000000002,2179.4499999999998,2064.64]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28599.119999999999,32454.350000000002,-3855.2300000000032,-0.11878931483761046,null,126583.07,121109.11,5473.9600000000064,4.5198581675647741E-2,null,null,91581.46,92801.290000000008,-1219.8300000000017,-1.3144537107188938E-2,null,381570.30000000005,324044.22000000003,57526.080000000016,0.17752540069994155,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,35001.61,34003.96,28978.38,28599.119999999999]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,231650.47,209897.15,21753.320000000007,0.10363799603758321,null,947845.5,913044.76,34800.739999999991,3.8115042684216262E-2,null,null,708839.74,682362.44000000006,26477.29999999993,3.8802399499011007E-2,null,2855145.4,2807006.37,48139.029999999795,1.7149597704689139E-2,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,239005.76,208427.21,268762.06,231650.47]
["%,V9030002","9030002","Manual Billing",null,null,754.59,746.34,8.25,1.1053943243025966E-2,null,3139.09,2623.84,515.25,0.19637249222513567,null,null,2247.8200000000002,1995.4,252.42000000000007,0.12650095219003712,null,9478.83,7189.26,2289.5699999999997,0.31847088573789228,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,891.27,574.51,918.72,754.59]
["%,V9030003","9030003","Postage - Customer Bills",null,null,54751.340000000004,51937.87,2813.4700000000012,5.4169914938752804E-2,null,231944.16,212453.80000000002,19490.359999999986,9.1739286376614507E-2,null,null,170818.28,157288,13530.279999999999,8.6022328467524528E-2,null,672855.5,637128.63,35726.869999999995,5.6074814908254861E-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,61125.880000000005,58568.46,57498.48,54751.340000000004]
["%,V9030004","9030004","Cashiering",null,null,3846.58,4431.1000000000004,-584.52000000000044,-0.13191306898964147,null,16130.92,18274.37,-2143.4499999999989,-0.11729268915973569,null,null,12690.78,14113.14,-1422.3599999999988,-0.10078267486895183,null,49806.22,54708.75,-4902.5299999999988,-8.9611442410948872E-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,3440.14,4196.33,4647.87,3846.58]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,86.16,268.72000000000003,-182.56000000000003,-0.67936885977969641,null,389.56,1249.76,-860.2,-0.68829215209320194,null,null,286.67,724.85,-438.18,-0.60451127819548867,null,2264.71,4386.78,-2122.0699999999997,-0.48374206137531395,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,102.89,103.29,97.22,86.16]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,43786.19,56047.5,-12261.309999999998,-0.21876640349703372,null,184635.63,132883.29999999999,51752.330000000016,0.38945698970450027,null,null,142826.74,119557.33,23269.409999999989,0.19462972282837018,null,637528.25,556142.71,81385.540000000037,0.14633930920356764,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,41808.89,23347.08,75693.47,43786.19]
["%,V9030007","9030007","Collectors",null,null,20691.439999999999,30989.15,-10297.710000000003,-0.33230049872294021,null,81531.44,102538.48,-21007.039999999994,-0.20486982057857689,null,null,61595.61,85269.96,-23674.350000000006,-0.27763998012899271,null,274836.31,305927.23,-31090.919999999984,-0.10162848204130108,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,19935.830000000002,18843.600000000002,22060.57,20691.439999999999]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,23305.56,-23305.56,"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,0,0,0,0]
["%,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,0,20,0,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,699.61,3739.75,-3040.14,-0.81292599772712071,null,3120.16,-1933.69,5053.8500000000004,2.6135781847141994,null,null,2235.84,3925.32,-1689.48,-0.43040567393231632,null,3778.9399999999996,12311.97,-8533.0299999999988,-0.69306780312167748,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,884.32,190.18,1346.05,699.61]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,852.45,1712.02,-859.56999999999994,-0.50207941496010555,null,11887.24,11026.18,861.05999999999949,7.8092322091603758E-2,null,null,10504.97,9572.93,932.03999999999905,9.7362040670933458E-2,null,26879.55,22649.27,4230.2799999999988,0.18677334854500824,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,1382.27,1234.3399999999999,8418.18,852.45]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N901-905",null,"Customer Account Expense",null,null,407554.81000000006,450937.52,-43382.709999999963,-9.6205589634679234E-2,null,1699585.9099999997,1681350.2200000002,18235.689999999478,1.0845860537014992E-2,null,null,1260343.4300000002,1302607.2700000003,-42263.840000000084,-3.244557356109342E-2,null,5370857.7199999997,5145797.3199999994,225060.40000000037,4.3736740101532098E-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,439242.4800000001,387550.37,465238.24999999994,407554.81000000006]
[]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1499.42,1468.9,{"$f":"+F252-G252","v":30.519999999999982},{"$f":"IF(G252<0,IF(H252=0,0,IF(OR(G252=0,F252=0),\"N.M.\",IF(ABS(H252/G252)>=10,\"N.M.\",H252/(-G252)))),IF(H252=0,0,IF(OR(G252=0,F252=0),\"N.M.\",IF(ABS(H252/G252)>=10,\"N.M.\",H252/G252))))","v":2.0777452515487765E-2},null,13313.77,6342.4000000000005,{"$f":"+K252-L252","v":6971.37},{"$f":"IF(L252<0,IF(M252=0,0,IF(OR(L252=0,K252=0),\"N.M.\",IF(ABS(M252/L252)>=10,\"N.M.\",M252/(-L252)))),IF(M252=0,0,IF(OR(L252=0,K252=0),\"N.M.\",IF(ABS(M252/L252)>=10,\"N.M.\",M252/L252))))","v":1.0991690842583248},null,null,7357.16,4236.93,{"$f":"+Q252-R252","v":3120.2299999999996},{"$f":"IF(R252<0,IF(S252=0,0,IF(OR(R252=0,Q252=0),\"N.M.\",IF(ABS(S252/R252)>=10,\"N.M.\",S252/(-R252)))),IF(S252=0,0,IF(OR(R252=0,Q252=0),\"N.M.\",IF(ABS(S252/R252)>=10,\"N.M.\",S252/R252))))","v":0.7364365236149758},null,47255.869999999995,37593.550000000003,{"$f":"+V252-W252","v":9662.3199999999924},{"$f":"IF(W252<0,IF(X252=0,0,IF(OR(W252=0,V252=0),\"N.M.\",IF(ABS(X252/W252)>=10,\"N.M.\",X252/(-W252)))),IF(X252=0,0,IF(OR(W252=0,V252=0),\"N.M.\",IF(ABS(X252/W252)>=10,\"N.M.\",X252/W252))))","v":0.25702068572933368},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,5956.61,1348.2,4509.54,1499.42]
["%,V9070001","9070001","Supervision - DSM",null,null,0,18.86,-18.86,"N.M.",null,0,18.86,-18.86,"N.M.",null,null,0,18.86,-18.86,"N.M.",null,-10.950000000000001,18.86,-29.810000000000002,-1.5805938494167553,null,0,null,0,0,0,18.86,-18.86,4.45,0,0,0,3.43,0.03,0,null,0,0,0,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,99778.69,106083.7,-6305.0099999999948,-5.9434295749488331E-2,null,415082.89,398937.47000000003,16145.419999999984,4.0471054273242324E-2,null,null,309130.76,331651.36,-22520.599999999977,-6.7904440373770747E-2,null,1242122.6499999999,1211400.1600000001,30722.489999999758,2.5361140781093965E-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,105952.13,103828.21,105523.86,99778.69]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-3.25,-40.76,37.51,0.92026496565260063,null,2.65,0,2.65,"N.M.",null,null,3.5100000000000002,-20.66,24.17,1.1698935140367861,null,3.51,0,3.51,"N.M.",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,-3.25]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,120971.45,114224.39,6747.0599999999977,5.9068470402862276E-2,null,649768.80000000005,266860.14,382908.66000000003,1.4348664435235625,null,null,472203.18,231529.04,240674.13999999998,1.039498716878021,null,1622484.86,435156.27,1187328.5900000001,2.7285108175047093,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,177565.62,198841,152390.73000000001,120971.45]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6787.3600000000006,1610.48,5176.880000000001,3.2144950573741995,null,9666.56,11930.960000000001,-2264.4000000000015,-0.1897919362733595,null,null,8385.4699999999993,10401.89,-2016.42,-0.19385130971390777,null,29835.510000000002,24082.89,5752.6200000000026,0.23886751133273468,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,1281.0899999999999,154.96,1443.15,6787.3600000000006]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-1.49,1.49,"N.M.",null,0,-98.31,98.31,"N.M.",null,null,0,-36.29,36.29,"N.M.",null,10.52,0,10.52,"N.M.",null,98.31,null,-62.02,-27.32,-7.48,-1.49,0,0,0,0,0,0,0,10.52,null,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1085.69,1290.25,-204.55999999999995,-0.15854291803913967,null,3996.6800000000003,2406.94,1589.7400000000002,0.66048177353818549,null,null,2292.5,2090.4499999999998,202.05000000000018,9.6653830514960987E-2,null,15935.44,10979.630000000001,4955.8099999999995,0.45136402592801389,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,1704.18,519.9,686.91,1085.69]
["%,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,0,13.76,0,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,0,28.740000000000002,-28.740000000000002,"N.M.",null,25.94,31.76,-5.82,-0.18324937027707808,null,null,20.09,31.76,-11.670000000000002,-0.36744332493702775,null,101.74,92.04,9.6999999999999886,0.10538896132116458,null,13.5,null,0,3.02,0,28.740000000000002,7.48,51.75,1.41,0,3.0100000000000002,0,0,12.15,null,5.8500000000000005,10.69,9.4,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N906-917",null,"Customer Service Information & Sales",null,null,230119.36,224683.07,5436.289999999979,2.4195369949324527E-2,null,1091871.05,686430.22,405440.83000000007,0.5906511953975454,null,null,799406.42999999993,579903.34,219503.08999999997,0.37851668521171128,null,2959963.98,1719323.4000000001,1240640.5799999998,0.72158651478831715,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,292464.62,304716.72000000009,264570.35000000003,230119.36]
[]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,{"$f":"+F264-G264","v":-212538.6100000001},{"$f":"IF(G264<0,IF(H264=0,0,IF(OR(G264=0,F264=0),\"N.M.\",IF(ABS(H264/G264)>=10,\"N.M.\",H264/(-G264)))),IF(H264=0,0,IF(OR(G264=0,F264=0),\"N.M.\",IF(ABS(H264/G264)>=10,\"N.M.\",H264/G264))))","v":-0.19607957480400295},null,3521185,4040028.47,{"$f":"+K264-L264","v":-518843.4700000002},{"$f":"IF(L264<0,IF(M264=0,0,IF(OR(L264=0,K264=0),\"N.M.\",IF(ABS(M264/L264)>=10,\"N.M.\",M264/(-L264)))),IF(M264=0,0,IF(OR(L264=0,K264=0),\"N.M.\",IF(ABS(M264/L264)>=10,\"N.M.\",M264/L264))))","v":-0.12842569646545093},null,null,2541720.4500000002,2942695.26,{"$f":"+Q264-R264","v":-400974.80999999959},{"$f":"IF(R264<0,IF(S264=0,0,IF(OR(R264=0,Q264=0),\"N.M.\",IF(ABS(S264/R264)>=10,\"N.M.\",S264/(-R264)))),IF(S264=0,0,IF(OR(R264=0,Q264=0),\"N.M.\",IF(ABS(S264/R264)>=10,\"N.M.\",S264/R264))))","v":-0.13626107176316979},null,10846172.74,12285972.109999999,{"$f":"+V264-W264","v":-1439799.3699999992},{"$f":"IF(W264<0,IF(X264=0,0,IF(OR(W264=0,V264=0),\"N.M.\",IF(ABS(X264/W264)>=10,\"N.M.\",X264/(-W264)))),IF(X264=0,0,IF(OR(W264=0,V264=0),\"N.M.\",IF(ABS(X264/W264)>=10,\"N.M.\",X264/W264))))","v":-0.11719051265207529},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,979464.55,818818.14,851500.33000000007,871401.98]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,53.68,"N.M.",null,105.18,0,105.18,"N.M.",null,null,92.98,0,92.98,"N.M.",null,131.11000000000001,0,131.11000000000001,"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,-96.320000000000007,53.68]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,-43017.429999999993,-0.24656828604226055,null,336715.21,491792.25,-155077.03999999998,-0.31533038595057156,null,null,-91806.25,219568.93,-311375.18,-1.4181204052868501,null,1095803.25,699742.21,396061.04000000004,0.56600993100016084,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,-49487.840000000004,131447.14000000001]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,3.8200000000000003,"N.M.",null,44.62,63.85,-19.230000000000004,-0.30117462803445583,null,null,25.71,63.85,-38.14,-0.59733750978856692,null,361.03000000000003,192.46,168.57000000000002,0.87587031071391463,null,14.05,null,0,39.58,24.27,0,0.28000000000000003,0,0,35.4,0,180.93,0,99.8,null,18.91,20.71,1.18,3.8200000000000003]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,19.89]
["%,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,0,0,0,0]
["%,V9210006","9210006","O&M Reconciliation",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,0,0,0,0,0,0,0,0.79,-0.79,0,0,0,null,0,39406.059000000001,-39406.059000000001,0]
["%,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,null,0,null,0,0,0,0,24.36,0,0,0,0,7.09,0,0,null,0,0,0,0]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,188.56,182.34,6.2199999999999989,3.4112098277942302E-2,null,1008.78,216.38,792.4,3.6620759774470839,null,null,932.96,216.38,716.58,3.311673907015436,null,1902.25,454.34000000000003,1447.9099999999999,3.1868424527886599,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,75.820000000000007,562.15,182.25,188.56]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,-6.9700000000000024,-0.24646393210749654,null,407.54,65.650000000000006,341.89,5.2077684691546073,null,null,270.8,65.650000000000006,205.15,3.1249047981721247,null,930.79,123.60000000000001,807.18999999999994,6.5306634304207112,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,136.74,74.430000000000007,175.06,21.31]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,-29.63,-0.53483754512635384,null,179.08,133.61000000000001,45.47,0.34031883841029859,null,null,172.45000000000002,133.61000000000001,38.840000000000003,0.29069680413142729,null,1012.2,393.54,618.66000000000008,1.5720384204909286,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,6.63,8.74,137.94,25.77]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,-37.800000000000004,-0.93448702101359704,null,14.3,47.550000000000004,-33.25,-0.69926393270241849,null,null,12.73,46.89,-34.159999999999997,-0.72851354233311993,null,116.89,82,34.89,0.42548780487804877,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,1.57,1.59,8.49,2.65]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,-11.16,-0.60291734197730951,null,42.36,36.24,6.1199999999999974,0.16887417218543038,null,null,39.119999999999997,35.450000000000003,3.6699999999999946,0.10352609308885738,null,107.72,71.5,36.22,0.50657342657342652,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,3.24,6.8500000000000005,24.92,7.3500000000000005]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,2.12,0.28380187416331998,null,11.31,17.05,-5.74,-0.33665689149560118,null,null,11.31,14.42,-3.1099999999999994,-0.21567267683772534,null,358.7,89.99,268.70999999999998,2.9859984442715857,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,0,0,1.72,9.59]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,-1.3899999999999988,-8.2005899705014679E-2,null,29.48,24.71,4.7699999999999996,0.19303925536220151,null,null,22.19,24.71,-2.5199999999999996,-0.10198300283286117,null,109.85000000000001,48.97,60.88000000000001,1.2432101286501942,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,7.29,3.2600000000000002,3.37,15.56]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,39.390000000000015,0.22600263927936207,null,2123.73,323.26,1800.47,5.5697271546123863,null,null,2070.11,316.83,1753.2800000000002,5.533819398415555,null,4054.71,773.52,3281.19,4.2418941979522184,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,53.620000000000005,1660.93,195.5,213.68]
["%,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,0,0,0,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,8.41,58.370000000000005,-49.960000000000008,-0.85591913654274465,null,59.28,58.980000000000004,0.29999999999999716,5.0864699898270117E-3,null,null,57.83,58.980000000000004,-1.1500000000000057,-1.9498134961003825E-2,null,81.89,214.11,-132.22000000000003,-0.61753304376255203,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,1.45,0,49.42,8.41]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,0,0,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,0,0,5.55,0]
["%,V9210032","9210032","FUEL",null,null,2.34,0.55000000000000004,1.7899999999999998,3.254545454545454,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,49.03,14.99,34.04,2.2708472314876582,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,0,0,5.14,2.34]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,112.75,"N.M.",null,128.67000000000002,39.61,89.060000000000016,2.2484221156273674,null,null,126.65,39.61,87.04,2.1974248927038627,null,282.76,43.45,239.31,5.5077100115074797,null,0,null,0,39.61,0,0,-5.82,12.94,0,8.5299999999999994,27.52,9.4700000000000006,5.47,95.98,null,2.02,13.9,0,112.75]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,-250.77,"N.M.",null,759.94,264.82,495.12000000000006,1.8696473076051661,null,null,716.37,264.82,451.55,1.7051204591798204,null,4827.67,354.21,4473.46,"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,43.57,178.62,537.75,0]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,0,0,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,25.66,0,25.66,"N.M.",null,352.49,0,352.49,"N.M.",null,null,71.89,0,71.89,"N.M.",null,679.04,0,679.04,"N.M.",null,0,null,0,0,0,0,0,0,0,160.15,18.72,0,0,147.68,null,280.60000000000002,0,46.230000000000004,25.66]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,0,35.200000000000003,0]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,0,0,0,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,0,0,38.69,0]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.29,0,5.29,"N.M.",null,20.27,9.59,10.68,1.113660062565172,null,null,20.27,6.0200000000000005,14.25,2.367109634551495,null,68.12,29.32,38.800000000000004,1.3233287858117326,null,6.0200000000000005,null,3.5700000000000003,0,6.0200000000000005,0,0,12.120000000000001,8.6300000000000008,0,10.84,10.84,0,5.42,null,0,5.36,9.620000000000001,5.29]
["%,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,0,0,0,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-30579.89,-29337.52,-1242.369999999999,-4.2347478587147075E-2,null,-137628.94,-74111.180000000008,-63517.759999999995,-0.8570604327174387,null,null,-99705.62,-65479.01,-34226.609999999993,-0.52271117110658805,null,-288644.76,-744354.05,455709.29000000004,0.61222114664385852,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,-30579.89]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,-3241,-8.605719444518202E-2,null,-144750,-147776,3026,2.0476938068427892E-2,null,null,-106093,-111983,5890,5.2597269228365016E-2,null,-437143,-433748,-3395,-7.8271254276676781E-3,null,-32762,null,-35793,-35271,-39051,-37661,-46310,-41570,-40110,-42614,-29075,-37348,-22501,-32865,null,-38657,-38173,-27018,-40902]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,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,0,0,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-673.65,-51.82,-621.82999999999993,"N.M.",null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-166.1,-507.54999999999995,-3.055689343768814,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533,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,-673.65]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,{"$f":"+F296-G296","v":4480.239999999998},{"$f":"IF(G296<0,IF(H296=0,0,IF(OR(G296=0,F296=0),\"N.M.\",IF(ABS(H296/G296)>=10,\"N.M.\",H296/(-G296)))),IF(H296=0,0,IF(OR(G296=0,F296=0),\"N.M.\",IF(ABS(H296/G296)>=10,\"N.M.\",H296/G296))))","v":7.8853114724783888E-2},null,-177840.18,-213387.86000000002,{"$f":"+K296-L296","v":35547.680000000022},{"$f":"IF(L296<0,IF(M296=0,0,IF(OR(L296=0,K296=0),\"N.M.\",IF(ABS(M296/L296)>=10,\"N.M.\",M296/(-L296)))),IF(M296=0,0,IF(OR(L296=0,K296=0),\"N.M.\",IF(ABS(M296/L296)>=10,\"N.M.\",M296/L296))))","v":0.16658717136017026},null,null,-134977.48000000001,-156223.53,{"$f":"+Q296-R296","v":21246.049999999988},{"$f":"IF(R296<0,IF(S296=0,0,IF(OR(R296=0,Q296=0),\"N.M.\",IF(ABS(S296/R296)>=10,\"N.M.\",S296/(-R296)))),IF(S296=0,0,IF(OR(R296=0,Q296=0),\"N.M.\",IF(ABS(S296/R296)>=10,\"N.M.\",S296/R296))))","v":0.13599775910837497},null,-518272.86,-639302.19000000006,{"$f":"+V296-W296","v":121029.33000000007},{"$f":"IF(W296<0,IF(X296=0,0,IF(OR(W296=0,V296=0),\"N.M.\",IF(ABS(X296/W296)>=10,\"N.M.\",X296/(-W296)))),IF(X296=0,0,IF(OR(W296=0,V296=0),\"N.M.\",IF(ABS(X296/W296)>=10,\"N.M.\",X296/W296))))","v":0.18931474331411263},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,-52337.3]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,134025.52000000002,0.93906824752292606,null,1505169.1,742453.93,762715.17,1.0272895585588724,null,null,1355944.52,518064.64000000001,837879.88,1.6173269034535922,null,3175255.1680000001,4797949.32,-1622694.1520000002,-0.33820577162745025,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,149224.58000000002,307336.07,771861.12,276747.33]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,-234466.8,-1.9778139673851518,null,140332.61000000002,-175565.74,315898.34999999998,1.7993165978738221,null,null,143392.54,69906.990000000005,73485.55,1.0511903030011733,null,55490.940000000017,122763.54999999999,-67272.609999999971,-0.547985212223009,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,-115918.34]
["%,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,0,0,0,0]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,0,0,0,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,0,0,5.44,0]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.240000000000002,-4.5300000000000011,-0.16041076487252129,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,298.93,280.92,18.009999999999991,6.411077886942898E-2,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,0,23.98,47.480000000000004,23.71]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,-3019.96,-0.80529045504846475,null,2096.5500000000002,5585.78,-3489.2299999999996,-0.62466298350454186,null,null,1388.08,4604.1900000000005,-3216.1100000000006,-0.6985180889581013,null,6896.62,15254.39,-8357.77,-0.54789277054015273,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,-3526.4,730.19]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,66.62,-66.62,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-936025,3464.17,-939489.17,"N.M.",null,null,-936025,0,-936025,"N.M.",null,-936025,1069746.8299999998,-2005771.8299999998,-1.8749967503993445,null,1066282.6599999999,null,3464.17,0,0,0,0,0,0,0,0,0,0,0,null,0,-1069747,126293,7429]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794,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,76986.03,76985.820000000007,46251.020000000004,76982.91]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,31612.950000000012,0.18864255791907955,null,697168.93,641894.98,55273.95000000007,8.6110581515998263E-2,null,null,510810.55,481436.59,29373.959999999963,6.1013144015497373E-2,null,2163271.44,1895991.67,267279.77,0.14097096217727584,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,186358.38,186964.26,124652.12,199194.17]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,0,0,0,null,0,-203.38,203.38,"N.M.",null,29.51,null,-94.77,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,141900.55000000002,"N.M.",null,394372.61,-69031.91,463404.52,6.7129030617869327,null,null,347211.36,-3170.12,350381.48,"N.M.",null,746982.36,272042.08999999997,474940.27,1.7458337788832605,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,47161.25,128408.65000000001,82176.259999999995,136626.45000000001]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,314.20999999999992,0.56089898070297561,null,2601.23,1545.92,1055.31,0.68264205133512723,null,null,2561.7000000000003,1103.67,1458.0300000000002,1.3210742341460764,null,9814.99,24085.230000000003,-14270.240000000003,-0.59248925586344836,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,39.53,450.46000000000004,1236.8399999999999,874.4]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,-22595.38,-8.8056819953234609,null,-66026.78,-64268.19,-1758.5899999999965,-2.7363303681027837E-2,null,null,-54585.48,-48316.81,-6268.6700000000055,-0.12974097420752748,null,-93827.5,-202456.97,108629.47,0.5365558419648383,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,-25161.38]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,13.400000000000006,7.306035657815825E-2,null,762.35,774.39,-12.039999999999964,-1.5547721432353161E-2,null,null,542.54,571.58000000000004,-29.040000000000077,-5.0806536267889141E-2,null,12438.32,2396.33,10041.99,4.1905705808465443,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,219.81,98.39,247.34,196.81]
["%,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,0,0,0,0]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3214.9700000000003,1750,1464.9700000000003,0.83712571428571447,null,8769.86,8651.84,118.02000000000044,1.3641028960313694E-2,null,null,7867.41,5465.1900000000005,2402.2199999999993,0.43954921969775967,null,23407.620000000003,29364.3,-5956.6799999999967,-0.20285448657042723,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,902.45,2215.5500000000002,2436.89,3214.9700000000003]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,750029.68,691282.71,58746.970000000088,8.4982553664621666E-2,null,null,570000.26,521790.83,48209.429999999993,9.239225227472854E-2,null,2132595.12,2081835.15,50759.970000000205,2.438231960873569E-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,180029.42,180029.42,202463.42,187507.42]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,785.03000000000065,6.5218673594259036E-2,null,49440.98,45946.38,3494.6000000000058,7.6058222649967339E-2,null,null,37449.54,34662.68,2786.8600000000006,8.0399438243090274E-2,null,148124.07,128810.41,19313.660000000003,0.14993865790816133,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,11991.44,12227.48,12400.14,12821.92]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,73292.320000000007,0.16040244441297827,null,2181211.11,1849018.25,332192.85999999987,0.17965904879521868,null,null,1553964.51,1561541.4300000002,-7576.9200000001583,-4.8522055543541729E-3,null,6000989.5800000001,5408965.3100000005,592024.26999999955,0.10945240652689626,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,627246.6,487401.88,536342.61,530220.02]
["%,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,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,69166.710000000006,36494.57,32672.140000000007,0.8952603085883738,null,176711.26,145476.23000000001,31235.03,0.2147088221904018,null,null,172633.93,109387.40000000001,63246.529999999984,0.57818843852216961,null,446465.66000000003,375977.64,70488.020000000019,0.18747928733208713,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,4077.33,50178.380000000005,53288.840000000004,69166.710000000006]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,1661.3899999999994,0.10993816850670057,null,65796.34,58608.41,7187.929999999993,0.12264332030164259,null,null,50201.200000000004,45271.74,4929.4600000000064,0.1088860291210368,null,191882.71000000002,167759.10999999999,24123.600000000035,0.14379904614420067,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,15595.14,16610.64,16817.13,16773.43]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,277.13,2.4423195558297346,null,4350.49,396.24,3954.25,9.979431657581264,null,null,1304.76,-2498.4,3803.16,1.52223823246878,null,9440.2999999999993,-2860.6900000000005,12300.99,4.3000080400183167,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,3045.73,243.24,670.92,390.6]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,-1605.6899999999998,-0.7660149988550492,null,12889.48,3594.4900000000002,9294.99,2.5858995295577394,null,null,12071.77,2983.11,9088.66,3.0467062897445953,null,19829.45,15409.14,4420.3100000000013,0.28686286191182647,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,817.71,1259.6100000000001,10321.69,490.47]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,27416.5,25187.49,2229.0099999999984,8.8496710073135448E-2,null,null,20435.12,18371.16,2063.9599999999991,0.11234783214560208,null,77791.459999999992,86791.89,-9000.4300000000076,-0.10370127900198979,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,6981.38,6981.38,6599.62,6854.12]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,31236.01999999999,0.21031851491899711,null,677656.01,606203.46,71452.550000000047,0.11786892473362005,null,null,517462.94,456133.3,61329.640000000014,0.13445551991051741,null,2094560.47,1907560.8599999999,186999.6100000001,9.8030743826438185E-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,160193.07,176123.14,161586.09,179753.71]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,0,0,12671.86,0]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,2679.36,2172.4900000000002,506.86999999999989,0.23331292664177963,null,null,2221.69,1620.15,601.54,0.37128660926457424,null,7024.32,18740.490000000002,-11716.170000000002,-0.62517949103785442,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,457.67,457.67,1094.3,669.72]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,2383.2600000000002,2018.16,365.10000000000014,0.18090736116066125,null,null,1961,1483.3700000000001,477.62999999999988,0.3219897935107221,null,6419.58,4600.8,1818.7799999999997,0.39531820552947305,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,422.26,422.26,887.74,651]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-996217.5,-959604.20000000007,-36613.29999999993,-3.815458498410066E-2,null,null,-735678.54,-716955.69000000006,-18722.849999999977,-2.6114375352819887E-2,null,-2915425.9,-2798406.56,-117019.33999999985,-4.1816418554993615E-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,-249054.37]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,{"$f":"+F328-G328","v":-12454.080000000002},{"$f":"IF(G328<0,IF(H328=0,0,IF(OR(G328=0,F328=0),\"N.M.\",IF(ABS(H328/G328)>=10,\"N.M.\",H328/(-G328)))),IF(H328=0,0,IF(OR(G328=0,F328=0),\"N.M.\",IF(ABS(H328/G328)>=10,\"N.M.\",H328/G328))))","v":-0.15317128569704971},null,-311058.28000000003,-295344.47000000003,{"$f":"+K328-L328","v":-15713.809999999998},{"$f":"IF(L328<0,IF(M328=0,0,IF(OR(L328=0,K328=0),\"N.M.\",IF(ABS(M328/L328)>=10,\"N.M.\",M328/(-L328)))),IF(M328=0,0,IF(OR(L328=0,K328=0),\"N.M.\",IF(ABS(M328/L328)>=10,\"N.M.\",M328/L328))))","v":-5.3205025304858412E-2},null,null,-248406.56,-241201.09,{"$f":"+Q328-R328","v":-7205.4700000000012},{"$f":"IF(R328<0,IF(S328=0,0,IF(OR(R328=0,Q328=0),\"N.M.\",IF(ABS(S328/R328)>=10,\"N.M.\",S328/(-R328)))),IF(S328=0,0,IF(OR(R328=0,Q328=0),\"N.M.\",IF(ABS(S328/R328)>=10,\"N.M.\",S328/R328))))","v":-2.9873289544421217E-2},null,-1080704.78,-975939.39000000013,{"$f":"+V328-W328","v":-104765.3899999999},{"$f":"IF(W328<0,IF(X328=0,0,IF(OR(W328=0,V328=0),\"N.M.\",IF(ABS(X328/W328)>=10,\"N.M.\",X328/(-W328)))),IF(X328=0,0,IF(OR(W328=0,V328=0),\"N.M.\",IF(ABS(X328/W328)>=10,\"N.M.\",X328/W328))))","v":-0.10734825448535271},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,-93762.27]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,-52013.250000000029,-0.21164016535302813,null,-1087728.42,-813402.81,-274325.60999999987,-0.33725677687294914,null,null,-859792.36,-669516.96,-190275.40000000002,-0.28419802838153652,null,-3414367.31,-2621376.9500000002,-792990.35999999987,-0.30250909164361112,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,-297775.91000000003]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,-18027.810000000005,-0.30125212786205496,null,-295307.42,-238712.75,-56594.669999999984,-0.23708272809056066,null,null,-232249.95,-189145.47,-43104.48000000001,-0.22789062830846549,null,-930161.65999999992,-815107.04,-115054.61999999988,-0.14115277424177305,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,-77870.740000000005]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,-430.65000000000009,-0.1619727845101889,null,-10714.06,-12867.65,2153.59,0.16736467031664681,null,null,-8513.83,-10459.710000000001,1945.880000000001,0.18603575051315963,null,-35527.730000000003,-99591.51999999999,64063.789999999986,0.64326551095916595,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,-3089.4300000000003]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,-41820.39,-0.87292468370864706,null,-211191.96,-151870.61000000002,-59321.349999999977,-0.39060454158971225,null,null,-175586.14,-125049.48,-50536.660000000018,-0.40413330787141233,null,-574244.81000000006,-469479.73,-104765.08000000007,-0.22315144468537562,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,-89728.75]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,34563.25,0.38155789259868267,null,-244474.18,-141894.54,-102579.63999999998,-0.72292873284623904,null,null,-120913.53,-104619.85,-16293.679999999993,-0.15574176411073035,null,-82007.44,-36328.960000000006,-45678.479999999996,-1.2573572158410258,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,-56021.3]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,144412.03,-144412.03,"N.M.",null,18050.27,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-318784.34000000003,-837612.51,518828.17,0.61941311024592982,null,null,-224535.80000000002,-624286.51,399750.70999999996,0.64033212891305302,null,-1994009.3800000001,-3443015.29,1449005.91,0.42085375403604436,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,-79696.09]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1478118,476,-1478594,"N.M.",null,null,-1478118,0,-1478118,"N.M.",null,-1478118,1689276,-3167394,-1.8750008879543663,null,1688800,null,476,0,0,0,0,0,0,0,0,0,0,0,null,0,-1689276,199427,11731]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-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,13596.04,13588.92,15133.03,15143.62]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,-834.85,-0.98311331975176341,null,133.56,9061.43,-8927.8700000000008,-0.9852606045624146,null,null,-130.01,5345.55,-5475.56,-1.02432116433295,null,745.07999999999993,22675.08,-21930,-0.96714102000963165,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,-63.75,14.34]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4346.5200000000004,-4346.5200000000004,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,-99293.51,-0.55667295473510159,null,951845.45000000007,424018.51,527826.94000000006,1.2448205150289313,null,null,501279.96,259411.96,241868.00000000003,0.93237027313621179,null,2897997.12,2206010.08,691987.04,0.31368262832235111,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,450565.49,155604.14000000001,266599.77,79076.05]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,-26305.91,-0.92128431100613861,null,8848.76,32228.07,-23379.309999999998,-0.72543313949609756,null,null,7376.62,31138.760000000002,-23762.140000000003,-0.76310488921203035,null,76024.319999999992,45307.57,30716.749999999993,0.67796065867138744,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,1472.14,1361.33,3767.6800000000003,2247.61]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,355780,317732,38048,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1048310.16,952487.46,95822.70000000007,0.10060258431118881,null,79432.100000000006,null,79433,79433,79433,79433,79433,79433,88939.51,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,null,88945,88945,88945,88945]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,-2575.0100000000002,"N.M.",null,3738.34,7575.01,-3836.67,-0.50649042047469239,null,null,2998.11,7575.01,-4576.8999999999996,-0.60421042348458942,null,16861.650000000001,31288.92,-14427.269999999997,-0.46109836964650736,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,740.23,2248.1,750.01,0]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,-899.99,"N.M.",null,9024.98,1811.49,7213.49,3.982075528984427,null,null,6224.99,1811.49,4413.5,2.4363921412759662,null,35675.020000000004,23576.800000000003,12098.220000000001,0.5131408842591022,null,0,null,0,911.5,0,899.99,2750,4250.01,4000,3875,2500.0100000000002,6350.01,2925.01,0,null,2799.9900000000002,0,6224.99,0]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,549.81000000000006,"N.M.",null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,11409.1,22209.37,-10800.269999999999,-0.48629339778660985,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,0,613.51,1041.18,603.57000000000005]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,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,0,0,0,0]
["%,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,0,0,0,0]
["%,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,0,0,0,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6644.85,4811.72,1833.13,0.3809718770003242,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,7751.03,-1106.1799999999994,-0.14271393608333335,null,94830.91,26008.1,68822.81,2.6462067586636473,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,63917.46,0,0,6644.85]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,1980.24,922.5,1057.74,1.1466016260162601,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4049.59,8495.68,2.097911146560516,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,32.26,32.26,1883.46,32.26]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,-30708.590000000004,-1.0042868107965626,null,108175.94,80610.02,27565.919999999998,0.34196642055168819,null,null,82731.38,70928.009999999995,11803.37000000001,0.1664133816809468,null,367615.49699999997,163263.6,204351.89699999997,1.2516684490602925,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,-131.08000000000001]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,19656.147000000001,8.1762604037934317,null,37757.322,26966.264999999999,10791.057000000001,0.40016876641982124,null,null,41486.660000000003,16009.140000000001,25477.520000000004,1.5914358922465544,null,109167.46,77878.84,31288.62000000001,0.40176022139004652,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,-3729.3380000000002,6786.4230000000007,12640.039000000001,22060.198]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,6.48,"N.M.",null,0,17.89,-17.89,"N.M.",null,null,0,17.89,-17.89,"N.M.",null,0,86.81,-86.81,"N.M.",null,-3.25,null,0,0,24.37,-6.48,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,-8.39,"N.M.",null,238.06,13311.720000000001,-13073.660000000002,-0.98211651086411078,null,null,238.06,286.19,-48.129999999999995,-0.16817498864390787,null,26464.510000000002,18075.34,8389.1700000000019,0.46412238995227761,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,0,238.06,0,0]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,-1254.9900000000016,-6.833030971572196E-2,null,167000.86000000002,74280.960000000006,92719.900000000009,1.2482323868727598,null,null,143854.47,61657.450000000004,82197.01999999999,1.3331238966256305,null,343091.83,255924.11,87167.72000000003,0.3405998754865262,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,23146.39,28621.08,98121.86,17111.53]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,3200,3200,0,0,null,null,2400,2400,0,0,null,10400,17433.71,-7033.7099999999991,-0.40345457163162629,null,800,null,800,0,1600,800,1600,800,800,0,1600,800,7990.38,-6390.38,null,800,0,1600,800]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,-659.86999999999989,-0.16110500744647083,null,13766.24,16682.010000000002,-2915.7700000000023,-0.17478529265957771,null,null,10308.86,12417.31,-2108.4499999999989,-0.16979925603854612,null,43958.9,51728.590000000004,-7769.6900000000023,-0.15020107835918206,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,3457.38,3436.6800000000003,3436.15,3436.03]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N920-933",null,"Administration & General Operations",null,null,1746028.0480000009,1894389.4009999998,-148361.35299999896,-7.8316186166203616E-2,null,6230358.7220000001,6612618.0449999981,-382259.322999998,-5.7807561301538642E-2,null,null,3681563.3300000015,4961970.4700000007,-1280407.1399999992,-0.25804408707011089,null,20787458.575000003,25172683.729999989,-4385225.1549999863,-0.17420570655221068,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,-1107682.9979999999,3043218.2799999993,1746028.0480000009]
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["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,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,-9.94,0,0,0]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3,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,207104.87,229599.93,153559.30000000002,185736.87]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535,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,1021844.78,739600.67,1265004.8700000001,1928942]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236,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,-8811.2900000000009]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,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,-58271.11]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317,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,256398.98,276295.83,631049.53,762571.6]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543,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,1035.6500000000001,0,12038.550000000001,0]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,"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,530.72,1976.7,448.32,413.58]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2,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,160712.76999999999,205533,120725.13,168745.56]
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[]
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["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,{"$f":"+F374-G374","v":-14.63},{"$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":"N.M."},null,0,14.63,{"$f":"+K374-L374","v":-14.63},{"$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":"N.M."},null,null,0,14.63,{"$f":"+Q374-R374","v":-14.63},{"$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":"N.M."},null,-14.44,14.63,{"$f":"+V374-W374","v":-29.07},{"$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":-1.9870129870129869},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N528-533",null,"Nuclear Plant Maintenance",null,null,16.37,14.63,{"$f":"+F375-G375","v":1.7400000000000002},{"$f":"IF(G375<0,IF(H375=0,0,IF(OR(G375=0,F375=0),\"N.M.\",IF(ABS(H375/G375)>=10,\"N.M.\",H375/(-G375)))),IF(H375=0,0,IF(OR(G375=0,F375=0),\"N.M.\",IF(ABS(H375/G375)>=10,\"N.M.\",H375/G375))))","v":0.11893369788106631},null,-76.69,14.63,{"$f":"+K375-L375","v":-91.32},{"$f":"IF(L375<0,IF(M375=0,0,IF(OR(L375=0,K375=0),\"N.M.\",IF(ABS(M375/L375)>=10,\"N.M.\",M375/(-L375)))),IF(M375=0,0,IF(OR(L375=0,K375=0),\"N.M.\",IF(ABS(M375/L375)>=10,\"N.M.\",M375/L375))))","v":-6.2419685577580308},null,null,-142.47,14.63,{"$f":"+Q375-R375","v":-157.1},{"$f":"IF(R375<0,IF(S375=0,0,IF(OR(R375=0,Q375=0),\"N.M.\",IF(ABS(S375/R375)>=10,\"N.M.\",S375/(-R375)))),IF(S375=0,0,IF(OR(R375=0,Q375=0),\"N.M.\",IF(ABS(S375/R375)>=10,\"N.M.\",S375/R375))))","v":"N.M."},null,-14.439999999999998,14.63,{"$f":"+V375-W375","v":-29.07},{"$f":"IF(W375<0,IF(X375=0,0,IF(OR(W375=0,V375=0),\"N.M.\",IF(ABS(X375/W375)>=10,\"N.M.\",X375/(-W375)))),IF(X375=0,0,IF(OR(W375=0,V375=0),\"N.M.\",IF(ABS(X375/W375)>=10,\"N.M.\",X375/W375))))","v":-1.9870129870129869},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,-70.33,16.37]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N541-545",null,"Hydraulic Plant Maintenance",null,null,0,0,{"$f":"+F377-G377","v":0},{"$f":"IF(G377<0,IF(H377=0,0,IF(OR(G377=0,F377=0),\"N.M.\",IF(ABS(H377/G377)>=10,\"N.M.\",H377/(-G377)))),IF(H377=0,0,IF(OR(G377=0,F377=0),\"N.M.\",IF(ABS(H377/G377)>=10,\"N.M.\",H377/G377))))","v":0},null,0,0,{"$f":"+K377-L377","v":0},{"$f":"IF(L377<0,IF(M377=0,0,IF(OR(L377=0,K377=0),\"N.M.\",IF(ABS(M377/L377)>=10,\"N.M.\",M377/(-L377)))),IF(M377=0,0,IF(OR(L377=0,K377=0),\"N.M.\",IF(ABS(M377/L377)>=10,\"N.M.\",M377/L377))))","v":0},null,null,0,0,{"$f":"+Q377-R377","v":0},{"$f":"IF(R377<0,IF(S377=0,0,IF(OR(R377=0,Q377=0),\"N.M.\",IF(ABS(S377/R377)>=10,\"N.M.\",S377/(-R377)))),IF(S377=0,0,IF(OR(R377=0,Q377=0),\"N.M.\",IF(ABS(S377/R377)>=10,\"N.M.\",S377/R377))))","v":0},null,0,0,{"$f":"+V377-W377","v":0},{"$f":"IF(W377<0,IF(X377=0,0,IF(OR(W377=0,V377=0),\"N.M.\",IF(ABS(X377/W377)>=10,\"N.M.\",X377/(-W377)))),IF(X377=0,0,IF(OR(W377=0,V377=0),\"N.M.\",IF(ABS(X377/W377)>=10,\"N.M.\",X377/W377))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N551-554",null,"Other Power Plant Maintenance",null,null,0,0,{"$f":"+F379-G379","v":0},{"$f":"IF(G379<0,IF(H379=0,0,IF(OR(G379=0,F379=0),\"N.M.\",IF(ABS(H379/G379)>=10,\"N.M.\",H379/(-G379)))),IF(H379=0,0,IF(OR(G379=0,F379=0),\"N.M.\",IF(ABS(H379/G379)>=10,\"N.M.\",H379/G379))))","v":0},null,0,0,{"$f":"+K379-L379","v":0},{"$f":"IF(L379<0,IF(M379=0,0,IF(OR(L379=0,K379=0),\"N.M.\",IF(ABS(M379/L379)>=10,\"N.M.\",M379/(-L379)))),IF(M379=0,0,IF(OR(L379=0,K379=0),\"N.M.\",IF(ABS(M379/L379)>=10,\"N.M.\",M379/L379))))","v":0},null,null,0,0,{"$f":"+Q379-R379","v":0},{"$f":"IF(R379<0,IF(S379=0,0,IF(OR(R379=0,Q379=0),\"N.M.\",IF(ABS(S379/R379)>=10,\"N.M.\",S379/(-R379)))),IF(S379=0,0,IF(OR(R379=0,Q379=0),\"N.M.\",IF(ABS(S379/R379)>=10,\"N.M.\",S379/R379))))","v":0},null,0,0,{"$f":"+V379-W379","v":0},{"$f":"IF(W379<0,IF(X379=0,0,IF(OR(W379=0,V379=0),\"N.M.\",IF(ABS(X379/W379)>=10,\"N.M.\",X379/(-W379)))),IF(X379=0,0,IF(OR(W379=0,V379=0),\"N.M.\",IF(ABS(X379/W379)>=10,\"N.M.\",X379/W379))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N402_MAINTENANCE",null,"402 Maintenance Expense",null,null,0,0,{"$f":"+F381-G381","v":0},{"$f":"IF(G381<0,IF(H381=0,0,IF(OR(G381=0,F381=0),\"N.M.\",IF(ABS(H381/G381)>=10,\"N.M.\",H381/(-G381)))),IF(H381=0,0,IF(OR(G381=0,F381=0),\"N.M.\",IF(ABS(H381/G381)>=10,\"N.M.\",H381/G381))))","v":0},null,0,0,{"$f":"+K381-L381","v":0},{"$f":"IF(L381<0,IF(M381=0,0,IF(OR(L381=0,K381=0),\"N.M.\",IF(ABS(M381/L381)>=10,\"N.M.\",M381/(-L381)))),IF(M381=0,0,IF(OR(L381=0,K381=0),\"N.M.\",IF(ABS(M381/L381)>=10,\"N.M.\",M381/L381))))","v":0},null,null,0,0,{"$f":"+Q381-R381","v":0},{"$f":"IF(R381<0,IF(S381=0,0,IF(OR(R381=0,Q381=0),\"N.M.\",IF(ABS(S381/R381)>=10,\"N.M.\",S381/(-R381)))),IF(S381=0,0,IF(OR(R381=0,Q381=0),\"N.M.\",IF(ABS(S381/R381)>=10,\"N.M.\",S381/R381))))","v":0},null,0,0,{"$f":"+V381-W381","v":0},{"$f":"IF(W381<0,IF(X381=0,0,IF(OR(W381=0,V381=0),\"N.M.\",IF(ABS(X381/W381)>=10,\"N.M.\",X381/(-W381)))),IF(X381=0,0,IF(OR(W381=0,V381=0),\"N.M.\",IF(ABS(X381/W381)>=10,\"N.M.\",X381/W381))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,{"$f":"+F383-G383","v":-1173.58},{"$f":"IF(G383<0,IF(H383=0,0,IF(OR(G383=0,F383=0),\"N.M.\",IF(ABS(H383/G383)>=10,\"N.M.\",H383/(-G383)))),IF(H383=0,0,IF(OR(G383=0,F383=0),\"N.M.\",IF(ABS(H383/G383)>=10,\"N.M.\",H383/G383))))","v":-0.80626833474171633},null,2142.86,4205.1400000000003,{"$f":"+K383-L383","v":-2062.2800000000002},{"$f":"IF(L383<0,IF(M383=0,0,IF(OR(L383=0,K383=0),\"N.M.\",IF(ABS(M383/L383)>=10,\"N.M.\",M383/(-L383)))),IF(M383=0,0,IF(OR(L383=0,K383=0),\"N.M.\",IF(ABS(M383/L383)>=10,\"N.M.\",M383/L383))))","v":-0.49041886833732051},null,null,441.64,3293.14,{"$f":"+Q383-R383","v":-2851.5},{"$f":"IF(R383<0,IF(S383=0,0,IF(OR(R383=0,Q383=0),\"N.M.\",IF(ABS(S383/R383)>=10,\"N.M.\",S383/(-R383)))),IF(S383=0,0,IF(OR(R383=0,Q383=0),\"N.M.\",IF(ABS(S383/R383)>=10,\"N.M.\",S383/R383))))","v":-0.8658909126244253},null,3876.26,17736.600000000002,{"$f":"+V383-W383","v":-13860.340000000002},{"$f":"IF(W383<0,IF(X383=0,0,IF(OR(W383=0,V383=0),\"N.M.\",IF(ABS(X383/W383)>=10,\"N.M.\",X383/(-W383)))),IF(X383=0,0,IF(OR(W383=0,V383=0),\"N.M.\",IF(ABS(X383/W383)>=10,\"N.M.\",X383/W383))))","v":-0.78145416821713298},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,-11.64,171.29,281.99]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2,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,2433.11,2175.94,41.62,3992.04]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773,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,1506.95,206.12,217.72,1689.14]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363,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,15113.51,8421.5400000000009,7077.38,8452.44]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667,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,-4751.71]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3,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,61320.840000000004,22441.87,43118.41,49895.68]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966,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,827295.02,477860.28,2289921.36,580322.89]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679,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,-22.42,114.74000000000001,298.36]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725,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,2813.9500000000003,1106.8500000000001,1561.8400000000001,772.09]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N568-574",null,"Transmission Maintenance",null,null,640952.91999999993,655755.22,-14802.300000000047,-2.2572904566432649E-2,null,4413480.8600000003,2073527.04,2339953.8200000003,1.1284896578922841,null,null,3496374.5,1790751.0899999999,1705623.4100000001,0.95246258373071846,null,9405581.290000001,6175832.3899999997,3229748.9000000013,0.5229657633244158,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,917106.36,512301.68,2343119.9,640952.91999999993]
[]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,{"$f":"+F394-G394","v":0},{"$f":"IF(G394<0,IF(H394=0,0,IF(OR(G394=0,F394=0),\"N.M.\",IF(ABS(H394/G394)>=10,\"N.M.\",H394/(-G394)))),IF(H394=0,0,IF(OR(G394=0,F394=0),\"N.M.\",IF(ABS(H394/G394)>=10,\"N.M.\",H394/G394))))","v":0},null,0,0,{"$f":"+K394-L394","v":0},{"$f":"IF(L394<0,IF(M394=0,0,IF(OR(L394=0,K394=0),\"N.M.\",IF(ABS(M394/L394)>=10,\"N.M.\",M394/(-L394)))),IF(M394=0,0,IF(OR(L394=0,K394=0),\"N.M.\",IF(ABS(M394/L394)>=10,\"N.M.\",M394/L394))))","v":0},null,null,0,-1.79,{"$f":"+Q394-R394","v":1.79},null,null,0,0,{"$f":"+V394-W394","v":0},{"$f":"IF(W394<0,IF(X394=0,0,IF(OR(W394=0,V394=0),\"N.M.\",IF(ABS(X394/W394)>=10,\"N.M.\",X394/(-W394)))),IF(X394=0,0,IF(OR(W394=0,V394=0),\"N.M.\",IF(ABS(X394/W394)>=10,\"N.M.\",X394/W394))))","v":0},null,0,null,1.79,1.8,-3.59,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-4.76,-32.910000000000004,{"$f":"+F395-G395","v":28.150000000000006},{"$f":"IF(G395<0,IF(H395=0,0,IF(OR(G395=0,F395=0),\"N.M.\",IF(ABS(H395/G395)>=10,\"N.M.\",H395/(-G395)))),IF(H395=0,0,IF(OR(G395=0,F395=0),\"N.M.\",IF(ABS(H395/G395)>=10,\"N.M.\",H395/G395))))","v":0.85536311151625655},null,2.0499999999999998,8.3000000000000007,{"$f":"+K395-L395","v":-6.2500000000000009},{"$f":"IF(L395<0,IF(M395=0,0,IF(OR(L395=0,K395=0),\"N.M.\",IF(ABS(M395/L395)>=10,\"N.M.\",M395/(-L395)))),IF(M395=0,0,IF(OR(L395=0,K395=0),\"N.M.\",IF(ABS(M395/L395)>=10,\"N.M.\",M395/L395))))","v":-0.75301204819277112},null,null,5.12,7.55,{"$f":"+Q395-R395","v":-2.4299999999999997},null,null,-3.1800000000000006,8.3000000000000007,{"$f":"+V395-W395","v":-11.48},{"$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":-1.3831325301204818},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,-4.76]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N558",null,"Solar and Wind Maintenance Expenses",null,null,-4.76,-32.910000000000004,{"$f":"+F396-G396","v":28.150000000000006},{"$f":"IF(G396<0,IF(H396=0,0,IF(OR(G396=0,F396=0),\"N.M.\",IF(ABS(H396/G396)>=10,\"N.M.\",H396/(-G396)))),IF(H396=0,0,IF(OR(G396=0,F396=0),\"N.M.\",IF(ABS(H396/G396)>=10,\"N.M.\",H396/G396))))","v":0.85536311151625655},null,2.0499999999999998,8.3000000000000007,{"$f":"+K396-L396","v":-6.2500000000000009},{"$f":"IF(L396<0,IF(M396=0,0,IF(OR(L396=0,K396=0),\"N.M.\",IF(ABS(M396/L396)>=10,\"N.M.\",M396/(-L396)))),IF(M396=0,0,IF(OR(L396=0,K396=0),\"N.M.\",IF(ABS(M396/L396)>=10,\"N.M.\",M396/L396))))","v":-0.75301204819277112},null,null,5.12,5.76,{"$f":"+Q396-R396","v":-0.63999999999999968},null,null,-3.1800000000000006,8.3000000000000007,{"$f":"+V396-W396","v":-11.48},{"$f":"IF(W396<0,IF(X396=0,0,IF(OR(W396=0,V396=0),\"N.M.\",IF(ABS(X396/W396)>=10,\"N.M.\",X396/(-W396)))),IF(X396=0,0,IF(OR(W396=0,V396=0),\"N.M.\",IF(ABS(X396/W396)>=10,\"N.M.\",X396/W396))))","v":-1.3831325301204818},null,0,null,2.54,1.05,37.620000000000005,-32.910000000000004,-4.79,-3.5100000000000002,0.53,-0.53,0,2.63,-1.6300000000000001,2.0699999999999998,null,-3.0700000000000003,0,9.8800000000000008,-4.76]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N559",null,"Other Renewables Maintenance Expense",null,null,0,0,{"$f":"+F398-G398","v":0},{"$f":"IF(G398<0,IF(H398=0,0,IF(OR(G398=0,F398=0),\"N.M.\",IF(ABS(H398/G398)>=10,\"N.M.\",H398/(-G398)))),IF(H398=0,0,IF(OR(G398=0,F398=0),\"N.M.\",IF(ABS(H398/G398)>=10,\"N.M.\",H398/G398))))","v":0},null,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,{"$f":"+F400-G400","v":0},{"$f":"IF(G400<0,IF(H400=0,0,IF(OR(G400=0,F400=0),\"N.M.\",IF(ABS(H400/G400)>=10,\"N.M.\",H400/(-G400)))),IF(H400=0,0,IF(OR(G400=0,F400=0),\"N.M.\",IF(ABS(H400/G400)>=10,\"N.M.\",H400/G400))))","v":0},null,0,0,{"$f":"+K400-L400","v":0},{"$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":0},null,null,0,0,{"$f":"+Q400-R400","v":0},null,null,0,0,{"$f":"+V400-W400","v":0},{"$f":"IF(W400<0,IF(X400=0,0,IF(OR(W400=0,V400=0),\"N.M.\",IF(ABS(X400/W400)>=10,\"N.M.\",X400/(-W400)))),IF(X400=0,0,IF(OR(W400=0,V400=0),\"N.M.\",IF(ABS(X400/W400)>=10,\"N.M.\",X400/W400))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5781-5787",null,"Energy Storage Maintenance Expense",null,null,0,0,0,0,null,0,0,{"$f":"+K401-L401","v":0},{"$f":"IF(L401<0,IF(M401=0,0,IF(OR(L401=0,K401=0),\"N.M.\",IF(ABS(M401/L401)>=10,\"N.M.\",M401/(-L401)))),IF(M401=0,0,IF(OR(L401=0,K401=0),\"N.M.\",IF(ABS(M401/L401)>=10,\"N.M.\",M401/L401))))","v":0},null,null,0,0,{"$f":"+Q401-R401","v":0},null,null,0,0,{"$f":"+V401-W401","v":0},{"$f":"IF(W401<0,IF(X401=0,0,IF(OR(W401=0,V401=0),\"N.M.\",IF(ABS(X401/W401)>=10,\"N.M.\",X401/(-W401)))),IF(X401=0,0,IF(OR(W401=0,V401=0),\"N.M.\",IF(ABS(X401/W401)>=10,\"N.M.\",X401/W401))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,{"$f":"+K403-L403","v":36938.280000000006},{"$f":"IF(L403<0,IF(M403=0,0,IF(OR(L403=0,K403=0),\"N.M.\",IF(ABS(M403/L403)>=10,\"N.M.\",M403/(-L403)))),IF(M403=0,0,IF(OR(L403=0,K403=0),\"N.M.\",IF(ABS(M403/L403)>=10,\"N.M.\",M403/L403))))","v":1.1045023273671284},null,null,53321.61,30642.41,{"$f":"+Q403-R403","v":22679.200000000001},{"$f":"IF(R403<0,IF(S403=0,0,IF(OR(R403=0,Q403=0),\"N.M.\",IF(ABS(S403/R403)>=10,\"N.M.\",S403/(-R403)))),IF(S403=0,0,IF(OR(R403=0,Q403=0),\"N.M.\",IF(ABS(S403/R403)>=10,\"N.M.\",S403/R403))))","v":0.74012455286643575},null,154833.04,43128.270000000004,{"$f":"+V403-W403","v":111704.77},{"$f":"IF(W403<0,IF(X403=0,0,IF(OR(W403=0,V403=0),\"N.M.\",IF(ABS(X403/W403)>=10,\"N.M.\",X403/(-W403)))),IF(X403=0,0,IF(OR(W403=0,V403=0),\"N.M.\",IF(ABS(X403/W403)>=10,\"N.M.\",X403/W403))))","v":2.5900591421821462},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,17060.04,20375.07,16064.37,16882.170000000002]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-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,3587.1,583.56000000000006,5318.83,1634.08]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2,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,80510.63,52484.93,33255.39,75617.42]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M.",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1430.14]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401,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,10117.380000000001,9227.16,10320.59,13567.39]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209,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,118964.72,67248.91,90695.89,78215.44]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-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,5098320.46,3277501.76,1235387.6000000001,3632771.93]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283,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,9432.48,10304.59,13398.220000000001,15684.76]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722,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,-554.07000000000005]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728,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,-140.43]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629,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,-160.11000000000001]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2,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,4651.7300000000005,5368.31,4686.9000000000005,2404.91]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462,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,2647.76,7003.12,3320.4700000000003,1468.08]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N590-599",null,"Distribution Maintenance",null,null,3838821.7100000004,3098049.2079999996,740772.50200000079,0.23910934018966715,null,14060644.430000002,12897022.608000001,1163621.8220000006,9.022406623356681E-2,null,null,8716195.9000000004,5443758.0079999994,3272437.8920000009,0.60113581228094903,null,36869612.260000005,32997763.248,3871849.0120000057,0.11733671106433795,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,5344448.5300000012,3456592.8499999996,1420781.3399999999,3838821.7100000004]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N830-837,N861-870",null,"Gas Maintenance",null,null,0,0,{"$f":"+F418-G418","v":0},{"$f":"IF(G418<0,IF(H418=0,0,IF(OR(G418=0,F418=0),\"N.M.\",IF(ABS(H418/G418)>=10,\"N.M.\",H418/(-G418)))),IF(H418=0,0,IF(OR(G418=0,F418=0),\"N.M.\",IF(ABS(H418/G418)>=10,\"N.M.\",H418/G418))))","v":0},null,0,0,{"$f":"+K418-L418","v":0},{"$f":"IF(L418<0,IF(M418=0,0,IF(OR(L418=0,K418=0),\"N.M.\",IF(ABS(M418/L418)>=10,\"N.M.\",M418/(-L418)))),IF(M418=0,0,IF(OR(L418=0,K418=0),\"N.M.\",IF(ABS(M418/L418)>=10,\"N.M.\",M418/L418))))","v":0},null,null,0,0,{"$f":"+Q418-R418","v":0},{"$f":"IF(R418<0,IF(S418=0,0,IF(OR(R418=0,Q418=0),\"N.M.\",IF(ABS(S418/R418)>=10,\"N.M.\",S418/(-R418)))),IF(S418=0,0,IF(OR(R418=0,Q418=0),\"N.M.\",IF(ABS(S418/R418)>=10,\"N.M.\",S418/R418))))","v":0},null,0,0,{"$f":"+V418-W418","v":0},{"$f":"IF(W418<0,IF(X418=0,0,IF(OR(W418=0,V418=0),\"N.M.\",IF(ABS(X418/W418)>=10,\"N.M.\",X418/(-W418)))),IF(X418=0,0,IF(OR(W418=0,V418=0),\"N.M.\",IF(ABS(X418/W418)>=10,\"N.M.\",X418/W418))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-147.22,1386.06,{"$f":"+F420-G420","v":-1533.28},{"$f":"IF(G420<0,IF(H420=0,0,IF(OR(G420=0,F420=0),\"N.M.\",IF(ABS(H420/G420)>=10,\"N.M.\",H420/(-G420)))),IF(H420=0,0,IF(OR(G420=0,F420=0),\"N.M.\",IF(ABS(H420/G420)>=10,\"N.M.\",H420/G420))))","v":-1.1062147381787224},null,351.73,2402.27,{"$f":"+K420-L420","v":-2050.54},{"$f":"IF(L420<0,IF(M420=0,0,IF(OR(L420=0,K420=0),\"N.M.\",IF(ABS(M420/L420)>=10,\"N.M.\",M420/(-L420)))),IF(M420=0,0,IF(OR(L420=0,K420=0),\"N.M.\",IF(ABS(M420/L420)>=10,\"N.M.\",M420/L420))))","v":-0.85358431816573488},null,null,-47.58,1957.19,{"$f":"+Q420-R420","v":-2004.77},{"$f":"IF(R420<0,IF(S420=0,0,IF(OR(R420=0,Q420=0),\"N.M.\",IF(ABS(S420/R420)>=10,\"N.M.\",S420/(-R420)))),IF(S420=0,0,IF(OR(R420=0,Q420=0),\"N.M.\",IF(ABS(S420/R420)>=10,\"N.M.\",S420/R420))))","v":-1.0243103633270148},null,1472.6200000000001,16258.84,{"$f":"+V420-W420","v":-14786.22},{"$f":"IF(W420<0,IF(X420=0,0,IF(OR(W420=0,V420=0),\"N.M.\",IF(ABS(X420/W420)>=10,\"N.M.\",X420/(-W420)))),IF(X420=0,0,IF(OR(W420=0,V420=0),\"N.M.\",IF(ABS(X420/W420)>=10,\"N.M.\",X420/W420))))","v":-0.90942650275173376},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,-147.22]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,22282.700000000004,1.3935684726451518,null,147386.33000000002,73369.240000000005,74017.090000000011,1.0088299946953247,null,null,99788.38,54618.200000000004,45170.18,0.82701700165878766,null,497624.11000000004,809158.59,-311534.47999999992,-0.38501040939329328,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,47597.950000000004,24544.83,36971.18,38272.370000000003]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,-1965.92,-0.69335327187184781,null,5173.6400000000003,4147.8999999999996,1025.7400000000007,0.24729140046770673,null,null,4887.66,3918.15,969.50999999999976,0.2474407564794609,null,23371.84,18240.68,5131.16,0.28130310931390712,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,285.98,2966.66,1051.54,869.46]
["%,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,0,3021.05,-3021.05,"N.M.",null,372.92,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.06,-0.06,"N.M.",null,0,630582.70000000007,-630582.70000000007,"N.M.",null,76215.97,null,-0.06,-0.02,0.08,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.12,0.12,"N.M.",null,0,624203.14,-624203.14,"N.M.",null,55958.239999999998,null,0.12,-0.03,-0.09,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,-0.87,"N.M.",null,21.89,0,21.89,"N.M.",null,null,21.89,0,21.89,"N.M.",null,21.89,0,21.89,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,22.76,-0.87]
["%,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,0,0,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.02,0.02,"N.M.",null,0,4499.2700000000004,-4499.2700000000004,"N.M.",null,789.32,null,0.02,0,-0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,813.63999999999987,1.4084126709364719,null,6089.64,1679.77,4409.8700000000008,2.6252820326592334,null,null,4661.38,1679.77,2981.61,1.7750108645826512,null,20546.37,1679.77,18866.599999999999,"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,1428.26,1427.39,1842.65,1391.34]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,8531.1200000000026,0.13561652110602773,null,262641.02,259599.06,3041.960000000021,1.1717916081822564E-2,null,null,207918.61000000002,197731.42,10187.190000000002,5.1520340065327005E-2,null,840019.85,259599.06,580420.79,2.2358354841500585,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,54722.41,48206.96,88274.33,71437.320000000007]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,8036.46,15103.41,-7066.95,-0.46790426797656953,null,50653.78,50223.17,430.61000000000058,8.5739311158574937E-3,null,null,42494.57,42712.28,-217.70999999999913,-5.0971289755545506E-3,null,111289.65,50223.17,61066.479999999996,1.2159025406002846,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,8159.21,27528.68,6929.43,8036.46]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N935,N9351,N9352,N9353",null,"Adminstration & General Maintenance",null,null,119858.86,98798.420000000013,21060.439999999988,0.21316575710421265,null,472318.03000000014,391421.41,80896.62000000017,0.20667397830895395,null,null,359724.91000000003,302616.93000000005,57107.979999999981,0.18871376429600278,null,1494346.3299999996,2417564.5800000005,-923218.25000000093,-0.38187945738351309,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,112593.12000000001,104498.19,135367.86000000002,119858.86]
[null,"Line 5","Maintenance Expenses (402)",null,null,{"$f":"+F432+F418+F401+F416+F398+F396+F392+F381+F379+F377+F375+F371","v":7672374.120000001},{"$f":"+G432+G418+G401+G416+G398+G396+G392+G381+G379+G377+G375+G371","v":7082745.3579999991},589628.76200000197,8.3248617901251112E-2,null,{"$f":"+K432+K418+K401+K416+K398+K396+K392+K381+K379+K377+K375+K371","v":27418397.18},{"$f":"+L432+L418+L401+L416+L398+L396+L392+L381+L379+L377+L375+L371","v":24916893.728000004},2501503.4519999959,0.10039387249900124,null,null,{"$f":"+Q432+Q418+Q401+Q416+Q398+Q396+Q392+Q381+Q379+Q377+Q375+Q371","v":19368809.809999999},{"$f":"+R432+R418+R401+R416+R398+R396+R392+R381+R379+R377+R375+R371","v":15576127.147999998},3792682.6620000005,0.24349330394924182,"",{"$f":"+V432+V418+V401+V416+V398+V396+V392+V381+V379+V377+V375+V371","v":68660633.38000001},{"$f":"+W432+W418+W401+W416+W398+W396+W392+W381+W379+W377+W375+W371","v":66729993.088},1930640.2920000106,2.893212186391184E-2,null,{"$f":"+AA432+AA418+AA401+AA416+AA398+AA396+AA392+AA381+AA379+AA377+AA375+AA371","v":-1976260.9299999997},null,{"$f":"+AC432+AC418+AC401+AC416+AC398+AC396+AC392+AC381+AC379+AC377+AC375+AC371","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,{"$f":"+AP432+AP418+AP401+AP416+AP398+AP396+AP392+AP381+AP379+AP377+AP375+AP371","v":8049587.370000001},5567789.96,6128645.7299999986,7672374.120000001]
[]
["%,V4030001","4030001","Depreciation Exp",null,null,9186648.2899999991,9252134.0800000001,{"$f":"+F435-G435","v":-65485.790000000969},{"$f":"IF(G435<0,IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/(-G435)))),IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/G435))))","v":-7.0779119102434111E-3},null,37832138.149999999,36951529.359999999,{"$f":"+K435-L435","v":880608.78999999911},{"$f":"IF(L435<0,IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/(-L435)))),IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/L435))))","v":2.3831457188704545E-2},null,null,28218580.23,27779103.050000001,{"$f":"+Q435-R435","v":439477.1799999997},{"$f":"IF(R435<0,IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/(-R435)))),IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/R435))))","v":1.5820423690749787E-2},null,112774339.85999998,108102444.70999999,{"$f":"+V435-W435","v":4671895.1499999911},{"$f":"IF(W435<0,IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/(-W435)))),IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/W435))))","v":4.3217294137362076E-2},null,8971922.5999999996,null,9172426.3100000005,9201775.5099999998,9325193.4600000009,9252134.0800000001,9267682.0899999999,9333443.4399999995,9321708.0600000005,9341251.5800000001,9434843.2699999996,9377797.2300000004,9399153.1500000004,9466322.8900000006,null,9613557.9199999999,9620983.1699999999,9410948.7699999996,9186648.2899999991]
["%,V4030029","4030029","Over/Undr Depr Exp Var Riders",null,null,-362970.79800000001,-1191020,{"$f":"+F436-G436","v":828049.20200000005},{"$f":"IF(G436<0,IF(H436=0,0,IF(OR(G436=0,F436=0),\"N.M.\",IF(ABS(H436/G436)>=10,\"N.M.\",H436/(-G436)))),IF(H436=0,0,IF(OR(G436=0,F436=0),\"N.M.\",IF(ABS(H436/G436)>=10,\"N.M.\",H436/G436))))","v":0.69524374233849984},null,1094365.139,190775,{"$f":"+K436-L436","v":903590.13899999997},{"$f":"IF(L436<0,IF(M436=0,0,IF(OR(L436=0,K436=0),\"N.M.\",IF(ABS(M436/L436)>=10,\"N.M.\",M436/(-L436)))),IF(M436=0,0,IF(OR(L436=0,K436=0),\"N.M.\",IF(ABS(M436/L436)>=10,\"N.M.\",M436/L436))))","v":4.7364179740532037},null,null,-414516.86099999998,-1413278,{"$f":"+Q436-R436","v":998761.13899999997},{"$f":"IF(R436<0,IF(S436=0,0,IF(OR(R436=0,Q436=0),\"N.M.\",IF(ABS(S436/R436)>=10,\"N.M.\",S436/(-R436)))),IF(S436=0,0,IF(OR(R436=0,Q436=0),\"N.M.\",IF(ABS(S436/R436)>=10,\"N.M.\",S436/R436))))","v":0.70669828512154009},null,710013.13899999997,213937.73,{"$f":"+V436-W436","v":496075.40899999999},{"$f":"IF(W436<0,IF(X436=0,0,IF(OR(W436=0,V436=0),\"N.M.\",IF(ABS(X436/W436)>=10,\"N.M.\",X436/(-W436)))),IF(X436=0,0,IF(OR(W436=0,V436=0),\"N.M.\",IF(ABS(X436/W436)>=10,\"N.M.\",X436/W436))))","v":2.3187841106849172},null,718301,null,1604053,1326296,-1548554,-1191020,-780295,1205417,406008,-44793,-674420,-558467,-509691,571889,null,1508882,556390,-607936.06299999997,-362970.79800000001]
["%,V4030046","4030046","Capitalized Software Depr Exp",null,null,630883.16,523202.88,{"$f":"+F437-G437","v":107680.28000000003},{"$f":"IF(G437<0,IF(H437=0,0,IF(OR(G437=0,F437=0),\"N.M.\",IF(ABS(H437/G437)>=10,\"N.M.\",H437/(-G437)))),IF(H437=0,0,IF(OR(G437=0,F437=0),\"N.M.\",IF(ABS(H437/G437)>=10,\"N.M.\",H437/G437))))","v":0.2058097998237319},null,2725919.17,2888285.7,{"$f":"+K437-L437","v":-162366.53000000026},{"$f":"IF(L437<0,IF(M437=0,0,IF(OR(L437=0,K437=0),\"N.M.\",IF(ABS(M437/L437)>=10,\"N.M.\",M437/(-L437)))),IF(M437=0,0,IF(OR(L437=0,K437=0),\"N.M.\",IF(ABS(M437/L437)>=10,\"N.M.\",M437/L437))))","v":-5.6215536433947742E-2},null,null,2023475.87,2888285.7,{"$f":"+Q437-R437","v":-864809.83000000007},{"$f":"IF(R437<0,IF(S437=0,0,IF(OR(R437=0,Q437=0),\"N.M.\",IF(ABS(S437/R437)>=10,\"N.M.\",S437/(-R437)))),IF(S437=0,0,IF(OR(R437=0,Q437=0),\"N.M.\",IF(ABS(S437/R437)>=10,\"N.M.\",S437/R437))))","v":-0.29941976654179331},null,8458547.6099999994,2888285.7,{"$f":"+V437-W437","v":5570261.9099999992},{"$f":"IF(W437<0,IF(X437=0,0,IF(OR(W437=0,V437=0),\"N.M.\",IF(ABS(X437/W437)>=10,\"N.M.\",X437/(-W437)))),IF(X437=0,0,IF(OR(W437=0,V437=0),\"N.M.\",IF(ABS(X437/W437)>=10,\"N.M.\",X437/W437))))","v":1.9285702622839558},null,0,null,0,786722.43,1578360.3900000001,523202.88,727255.65,790865.11,895343.79,703407.41,665076.26,639713.1,652128.87,658838.25,null,702443.3,738283.25,654309.46,630883.16]
["%,V4030047","4030047","Depr Exp - Cloud Computing",null,null,47321.36,48336.55,{"$f":"+F438-G438","v":-1015.1900000000023},{"$f":"IF(G438<0,IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/(-G438)))),IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/G438))))","v":-2.1002533279681778E-2},null,206475.08000000002,184682.55000000002,{"$f":"+K438-L438","v":21792.53},{"$f":"IF(L438<0,IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/(-L438)))),IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/L438))))","v":0.1179999409798056},null,null,150974.36000000002,184682.55000000002,{"$f":"+Q438-R438","v":-33708.19},{"$f":"IF(R438<0,IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/(-R438)))),IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/R438))))","v":-0.18251962624514334},null,584319.57000000007,184682.55000000002,{"$f":"+V438-W438","v":399637.02},{"$f":"IF(W438<0,IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/(-W438)))),IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/W438))))","v":2.1639132663048022},null,0,null,0,43982.21,92363.790000000008,48336.55,48875.82,49065.86,47238.590000000004,47519.76,47307.47,45767.57,45967.89,46101.53,null,55500.72,55742.720000000001,47910.28,47321.36]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_OTHER,NDEPR_EXP_REG,NSTP_NUCLEAR_DECOMM","Line 6","Depreciation Expense (403)",null,null,9501882.0119999982,8632653.5100000016,{"$f":"+F439-G439","v":869228.5019999966},{"$f":"IF(G439<0,IF(H439=0,0,IF(OR(G439=0,F439=0),\"N.M.\",IF(ABS(H439/G439)>=10,\"N.M.\",H439/(-G439)))),IF(H439=0,0,IF(OR(G439=0,F439=0),\"N.M.\",IF(ABS(H439/G439)>=10,\"N.M.\",H439/G439))))","v":0.10069076686479873},null,41858897.538999997,40215272.609999999,{"$f":"+K439-L439","v":1643624.9289999977},{"$f":"IF(L439<0,IF(M439=0,0,IF(OR(L439=0,K439=0),\"N.M.\",IF(ABS(M439/L439)>=10,\"N.M.\",M439/(-L439)))),IF(M439=0,0,IF(OR(L439=0,K439=0),\"N.M.\",IF(ABS(M439/L439)>=10,\"N.M.\",M439/L439))))","v":4.0870664857591714E-2},null,null,29978513.598999999,29438793.300000001,{"$f":"+Q439-R439","v":539720.29899999872},{"$f":"IF(R439<0,IF(S439=0,0,IF(OR(R439=0,Q439=0),\"N.M.\",IF(ABS(S439/R439)>=10,\"N.M.\",S439/(-R439)))),IF(S439=0,0,IF(OR(R439=0,Q439=0),\"N.M.\",IF(ABS(S439/R439)>=10,\"N.M.\",S439/R439))))","v":1.8333642058623329E-2},"",122527220.17899999,111389350.69,{"$f":"+V439-W439","v":11137869.488999993},{"$f":"IF(W439<0,IF(X439=0,0,IF(OR(W439=0,V439=0),\"N.M.\",IF(ABS(X439/W439)>=10,\"N.M.\",X439/(-W439)))),IF(X439=0,0,IF(OR(W439=0,V439=0),\"N.M.\",IF(ABS(X439/W439)>=10,\"N.M.\",X439/W439))))","v":9.9990433735420783E-2},null,9690223.5999999996,null,10776479.310000001,11358776.15,9447363.6400000006,8632653.5100000016,9263518.5600000005,11378791.409999998,10670298.440000001,10047385.75,9472807,9504810.9000000004,9587558.9100000001,10743151.67,null,11880383.940000001,10971399.140000001,9505232.4469999988,9501882.0119999982]
[]
["%,V4031001","4031001","Depr - Asset Retirement Oblig",null,null,153415.55000000002,159200.35,{"$f":"+F441-G441","v":-5784.7999999999884},{"$f":"IF(G441<0,IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/(-G441)))),IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/G441))))","v":-3.633660353133638E-2},null,613662.52,636801.55000000005,{"$f":"+K441-L441","v":-23139.030000000028},{"$f":"IF(L441<0,IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/(-L441)))),IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/L441))))","v":-3.6336328013020738E-2},null,null,460246.83,477601.13,{"$f":"+Q441-R441","v":-17354.299999999988},{"$f":"IF(R441<0,IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/(-R441)))),IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/R441))))","v":-3.6336388065078468E-2},null,1852087.61,1683287.1400000001,{"$f":"+V441-W441","v":168800.46999999997},{"$f":"IF(W441<0,IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/(-W441)))),IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/W441))))","v":0.10028025877985378},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001,153415.55000000002]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_ARO","Line 7","Depreciation Expense for Asset Retirement Costs (403.1)",null,null,153415.55000000002,159200.35,{"$f":"+F442-G442","v":-5784.7999999999884},{"$f":"IF(G442<0,IF(H442=0,0,IF(OR(G442=0,F442=0),\"N.M.\",IF(ABS(H442/G442)>=10,\"N.M.\",H442/(-G442)))),IF(H442=0,0,IF(OR(G442=0,F442=0),\"N.M.\",IF(ABS(H442/G442)>=10,\"N.M.\",H442/G442))))","v":-3.633660353133638E-2},null,613662.52,636801.55000000005,{"$f":"+K442-L442","v":-23139.030000000028},{"$f":"IF(L442<0,IF(M442=0,0,IF(OR(L442=0,K442=0),\"N.M.\",IF(ABS(M442/L442)>=10,\"N.M.\",M442/(-L442)))),IF(M442=0,0,IF(OR(L442=0,K442=0),\"N.M.\",IF(ABS(M442/L442)>=10,\"N.M.\",M442/L442))))","v":-3.6336328013020738E-2},null,null,460246.83,477601.13,{"$f":"+Q442-R442","v":-17354.299999999988},{"$f":"IF(R442<0,IF(S442=0,0,IF(OR(R442=0,Q442=0),\"N.M.\",IF(ABS(S442/R442)>=10,\"N.M.\",S442/(-R442)))),IF(S442=0,0,IF(OR(R442=0,Q442=0),\"N.M.\",IF(ABS(S442/R442)>=10,\"N.M.\",S442/R442))))","v":-3.6336388065078468E-2},null,1852087.61,1683287.1400000001,{"$f":"+V442-W442","v":168800.46999999997},{"$f":"IF(W442<0,IF(X442=0,0,IF(OR(W442=0,V442=0),\"N.M.\",IF(ABS(X442/W442)>=10,\"N.M.\",X442/(-W442)))),IF(X442=0,0,IF(OR(W442=0,V442=0),\"N.M.\",IF(ABS(X442/W442)>=10,\"N.M.\",X442/W442))))","v":0.10028025877985378},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001,153415.55000000002]
[]
["%,V4040001","4040001","Amort. of Plant",null,null,0,232001.24,{"$f":"+F444-G444","v":-232001.24},{"$f":"IF(G444<0,IF(H444=0,0,IF(OR(G444=0,F444=0),\"N.M.\",IF(ABS(H444/G444)>=10,\"N.M.\",H444/(-G444)))),IF(H444=0,0,IF(OR(G444=0,F444=0),\"N.M.\",IF(ABS(H444/G444)>=10,\"N.M.\",H444/G444))))","v":"N.M."},null,0,133471.16,{"$f":"+K444-L444","v":-133471.16},{"$f":"IF(L444<0,IF(M444=0,0,IF(OR(L444=0,K444=0),\"N.M.\",IF(ABS(M444/L444)>=10,\"N.M.\",M444/(-L444)))),IF(M444=0,0,IF(OR(L444=0,K444=0),\"N.M.\",IF(ABS(M444/L444)>=10,\"N.M.\",M444/L444))))","v":"N.M."},null,null,0,-617891.89,{"$f":"+Q444-R444","v":617891.89},{"$f":"IF(R444<0,IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/(-R444)))),IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/R444))))","v":"N.M."},null,-133471.16,5964163.5300000003,{"$f":"+V444-W444","v":-6097634.6900000004},{"$f":"IF(W444<0,IF(X444=0,0,IF(OR(W444=0,V444=0),\"N.M.\",IF(ABS(X444/W444)>=10,\"N.M.\",X444/(-W444)))),IF(X444=0,0,IF(OR(W444=0,V444=0),\"N.M.\",IF(ABS(X444/W444)>=10,\"N.M.\",X444/W444))))","v":-1.0223788565368193},null,708391.51,null,751363.05,-32843.550000000003,-817049.58000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0]
["%,V4040007","4040007","Cloud Implement - Amort Plant",null,null,0,0,{"$f":"+F445-G445","v":0},{"$f":"IF(G445<0,IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/(-G445)))),IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/G445))))","v":0},null,0,0,{"$f":"+K445-L445","v":0},{"$f":"IF(L445<0,IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/(-L445)))),IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/L445))))","v":0},null,null,0,-42430.239999999998,{"$f":"+Q445-R445","v":42430.239999999998},{"$f":"IF(R445<0,IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/(-R445)))),IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/R445))))","v":"N.M."},null,0,310985.09000000003,{"$f":"+V445-W445","v":-310985.09000000003},{"$f":"IF(W445<0,IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/(-W445)))),IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/W445))))","v":"N.M."},null,41767.730000000003,null,42430.239999999998,0,-42430.239999999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_&_DEPL_OF_PLT","Line 8","Amort. & Depl. Of Utility Plant (404-405)",null,null,0,232001.24,{"$f":"+F446-G446","v":-232001.24},{"$f":"IF(G446<0,IF(H446=0,0,IF(OR(G446=0,F446=0),\"N.M.\",IF(ABS(H446/G446)>=10,\"N.M.\",H446/(-G446)))),IF(H446=0,0,IF(OR(G446=0,F446=0),\"N.M.\",IF(ABS(H446/G446)>=10,\"N.M.\",H446/G446))))","v":"N.M."},null,0,133471.16,{"$f":"+K446-L446","v":-133471.16},{"$f":"IF(L446<0,IF(M446=0,0,IF(OR(L446=0,K446=0),\"N.M.\",IF(ABS(M446/L446)>=10,\"N.M.\",M446/(-L446)))),IF(M446=0,0,IF(OR(L446=0,K446=0),\"N.M.\",IF(ABS(M446/L446)>=10,\"N.M.\",M446/L446))))","v":"N.M."},null,null,0,-660322.13,{"$f":"+Q446-R446","v":660322.13},{"$f":"IF(R446<0,IF(S446=0,0,IF(OR(R446=0,Q446=0),\"N.M.\",IF(ABS(S446/R446)>=10,\"N.M.\",S446/(-R446)))),IF(S446=0,0,IF(OR(R446=0,Q446=0),\"N.M.\",IF(ABS(S446/R446)>=10,\"N.M.\",S446/R446))))","v":"N.M."},"",-133471.16,6275148.6200000001,{"$f":"+V446-W446","v":-6408619.7800000003},{"$f":"IF(W446<0,IF(X446=0,0,IF(OR(W446=0,V446=0),\"N.M.\",IF(ABS(X446/W446)>=10,\"N.M.\",X446/(-W446)))),IF(X446=0,0,IF(OR(W446=0,V446=0),\"N.M.\",IF(ABS(X446/W446)>=10,\"N.M.\",X446/W446))))","v":-1.0212698006186824},null,750159.24,null,793793.29,-32843.550000000003,-859479.82000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4060001","4060001","Amort of Plt Acq Adj",null,null,3218,3218,{"$f":"+F448-G448","v":0},{"$f":"IF(G448<0,IF(H448=0,0,IF(OR(G448=0,F448=0),\"N.M.\",IF(ABS(H448/G448)>=10,\"N.M.\",H448/(-G448)))),IF(H448=0,0,IF(OR(G448=0,F448=0),\"N.M.\",IF(ABS(H448/G448)>=10,\"N.M.\",H448/G448))))","v":0},null,12872,12872,{"$f":"+K448-L448","v":0},{"$f":"IF(L448<0,IF(M448=0,0,IF(OR(L448=0,K448=0),\"N.M.\",IF(ABS(M448/L448)>=10,\"N.M.\",M448/(-L448)))),IF(M448=0,0,IF(OR(L448=0,K448=0),\"N.M.\",IF(ABS(M448/L448)>=10,\"N.M.\",M448/L448))))","v":0},null,null,9654,9654,{"$f":"+Q448-R448","v":0},{"$f":"IF(R448<0,IF(S448=0,0,IF(OR(R448=0,Q448=0),\"N.M.\",IF(ABS(S448/R448)>=10,\"N.M.\",S448/(-R448)))),IF(S448=0,0,IF(OR(R448=0,Q448=0),\"N.M.\",IF(ABS(S448/R448)>=10,\"N.M.\",S448/R448))))","v":0},null,38616,38616,{"$f":"+V448-W448","v":0},{"$f":"IF(W448<0,IF(X448=0,0,IF(OR(W448=0,V448=0),\"N.M.\",IF(ABS(X448/W448)>=10,\"N.M.\",X448/(-W448)))),IF(X448=0,0,IF(OR(W448=0,V448=0),\"N.M.\",IF(ABS(X448/W448)>=10,\"N.M.\",X448/W448))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218,3218]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N406","Line 9","Amort. Of Utility Plant Acq. Adj. (406)",null,null,3218,3218,{"$f":"+F449-G449","v":0},{"$f":"IF(G449<0,IF(H449=0,0,IF(OR(G449=0,F449=0),\"N.M.\",IF(ABS(H449/G449)>=10,\"N.M.\",H449/(-G449)))),IF(H449=0,0,IF(OR(G449=0,F449=0),\"N.M.\",IF(ABS(H449/G449)>=10,\"N.M.\",H449/G449))))","v":0},null,12872,12872,{"$f":"+K449-L449","v":0},{"$f":"IF(L449<0,IF(M449=0,0,IF(OR(L449=0,K449=0),\"N.M.\",IF(ABS(M449/L449)>=10,\"N.M.\",M449/(-L449)))),IF(M449=0,0,IF(OR(L449=0,K449=0),\"N.M.\",IF(ABS(M449/L449)>=10,\"N.M.\",M449/L449))))","v":0},null,null,9654,9654,{"$f":"+Q449-R449","v":0},{"$f":"IF(R449<0,IF(S449=0,0,IF(OR(R449=0,Q449=0),\"N.M.\",IF(ABS(S449/R449)>=10,\"N.M.\",S449/(-R449)))),IF(S449=0,0,IF(OR(R449=0,Q449=0),\"N.M.\",IF(ABS(S449/R449)>=10,\"N.M.\",S449/R449))))","v":0},"",38616,38616,{"$f":"+V449-W449","v":0},{"$f":"IF(W449<0,IF(X449=0,0,IF(OR(W449=0,V449=0),\"N.M.\",IF(ABS(X449/W449)>=10,\"N.M.\",X449/(-W449)))),IF(X449=0,0,IF(OR(W449=0,V449=0),\"N.M.\",IF(ABS(X449/W449)>=10,\"N.M.\",X449/W449))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218,3218]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N407","Line 10","Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407)",null,null,0,0,{"$f":"+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},{"$f":"IF(R451<0,IF(S451=0,0,IF(OR(R451=0,Q451=0),\"N.M.\",IF(ABS(S451/R451)>=10,\"N.M.\",S451/(-R451)))),IF(S451=0,0,IF(OR(R451=0,Q451=0),\"N.M.\",IF(ABS(S451/R451)>=10,\"N.M.\",S451/R451))))","v":0},"",0,0,{"$f":"+V451-W451","v":0},{"$f":"IF(W451<0,IF(X451=0,0,IF(OR(W451=0,V451=0),\"N.M.\",IF(ABS(X451/W451)>=10,\"N.M.\",X451/(-W451)))),IF(X451=0,0,IF(OR(W451=0,V451=0),\"N.M.\",IF(ABS(X451/W451)>=10,\"N.M.\",X451/W451))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
[null,"Line 11","Amort. Of Conversion Expenses (407)",null,null,null,null,{"$f":"+F453-G453","v":0},{"$f":"IF(G453<0,IF(H453=0,0,IF(OR(G453=0,F453=0),\"N.M.\",IF(ABS(H453/G453)>=10,\"N.M.\",H453/(-G453)))),IF(H453=0,0,IF(OR(G453=0,F453=0),\"N.M.\",IF(ABS(H453/G453)>=10,\"N.M.\",H453/G453))))","v":0},null,null,null,{"$f":"+K453-L453","v":0},{"$f":"IF(L453<0,IF(M453=0,0,IF(OR(L453=0,K453=0),\"N.M.\",IF(ABS(M453/L453)>=10,\"N.M.\",M453/(-L453)))),IF(M453=0,0,IF(OR(L453=0,K453=0),\"N.M.\",IF(ABS(M453/L453)>=10,\"N.M.\",M453/L453))))","v":0},null,null,null,null,{"$f":"+Q453-R453","v":0},{"$f":"IF(R453<0,IF(S453=0,0,IF(OR(R453=0,Q453=0),\"N.M.\",IF(ABS(S453/R453)>=10,\"N.M.\",S453/(-R453)))),IF(S453=0,0,IF(OR(R453=0,Q453=0),\"N.M.\",IF(ABS(S453/R453)>=10,\"N.M.\",S453/R453))))","v":0},"",null,null,{"$f":"+V453-W453","v":0},{"$f":"IF(W453<0,IF(X453=0,0,IF(OR(W453=0,V453=0),\"N.M.\",IF(ABS(X453/W453)>=10,\"N.M.\",X453/(-W453)))),IF(X453=0,0,IF(OR(W453=0,V453=0),\"N.M.\",IF(ABS(X453/W453)>=10,\"N.M.\",X453/W453))))","v":0}]
[]
["%,V4073000","4073000","Regulatory Debits",null,null,0,0,{"$f":"+F455-G455","v":0},{"$f":"IF(G455<0,IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/(-G455)))),IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/G455))))","v":0},null,0,0,{"$f":"+K455-L455","v":0},{"$f":"IF(L455<0,IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/(-L455)))),IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/L455))))","v":0},null,null,0,0,{"$f":"+Q455-R455","v":0},{"$f":"IF(R455<0,IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/(-R455)))),IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/R455))))","v":0},null,19356.78,0,{"$f":"+V455-W455","v":19356.78},{"$f":"IF(W455<0,IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/(-W455)))),IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/W455))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,19356.78,null,0,0,0,0]
["%,V4073014","4073014","Regulatory Debit - BSDR",null,null,4024.71,17473.63,{"$f":"+F456-G456","v":-13448.920000000002},{"$f":"IF(G456<0,IF(H456=0,0,IF(OR(G456=0,F456=0),\"N.M.\",IF(ABS(H456/G456)>=10,\"N.M.\",H456/(-G456)))),IF(H456=0,0,IF(OR(G456=0,F456=0),\"N.M.\",IF(ABS(H456/G456)>=10,\"N.M.\",H456/G456))))","v":-0.76966949626379866},null,19818.830000000002,69319.62,{"$f":"+K456-L456","v":-49500.789999999994},{"$f":"IF(L456<0,IF(M456=0,0,IF(OR(L456=0,K456=0),\"N.M.\",IF(ABS(M456/L456)>=10,\"N.M.\",M456/(-L456)))),IF(M456=0,0,IF(OR(L456=0,K456=0),\"N.M.\",IF(ABS(M456/L456)>=10,\"N.M.\",M456/L456))))","v":-0.71409494166298082},null,null,14483.76,52264.36,{"$f":"+Q456-R456","v":-37780.6},{"$f":"IF(R456<0,IF(S456=0,0,IF(OR(R456=0,Q456=0),\"N.M.\",IF(ABS(S456/R456)>=10,\"N.M.\",S456/(-R456)))),IF(S456=0,0,IF(OR(R456=0,Q456=0),\"N.M.\",IF(ABS(S456/R456)>=10,\"N.M.\",S456/R456))))","v":-0.72287501463712556},null,46751.65,214770.73,{"$f":"+V456-W456","v":-168019.08000000002},{"$f":"IF(W456<0,IF(X456=0,0,IF(OR(W456=0,V456=0),\"N.M.\",IF(ABS(X456/W456)>=10,\"N.M.\",X456/(-W456)))),IF(X456=0,0,IF(OR(W456=0,V456=0),\"N.M.\",IF(ABS(X456/W456)>=10,\"N.M.\",X456/W456))))","v":-0.78231833546405516},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,-23,-14,0,1613,3234.4500000000003,4245.12,null,5335.07,5039.87,5419.18,4024.71]
["%,V4073036","4073036","Reg Debit - ADFIT Ben NonDR",null,null,416485.94099999999,0,{"$f":"+F457-G457","v":416485.94099999999},{"$f":"IF(G457<0,IF(H457=0,0,IF(OR(G457=0,F457=0),\"N.M.\",IF(ABS(H457/G457)>=10,\"N.M.\",H457/(-G457)))),IF(H457=0,0,IF(OR(G457=0,F457=0),\"N.M.\",IF(ABS(H457/G457)>=10,\"N.M.\",H457/G457))))","v":"N.M."},null,1363004.1310000001,0,{"$f":"+K457-L457","v":1363004.1310000001},{"$f":"IF(L457<0,IF(M457=0,0,IF(OR(L457=0,K457=0),\"N.M.\",IF(ABS(M457/L457)>=10,\"N.M.\",M457/(-L457)))),IF(M457=0,0,IF(OR(L457=0,K457=0),\"N.M.\",IF(ABS(M457/L457)>=10,\"N.M.\",M457/L457))))","v":"N.M."},null,null,1257881.7009999999,0,{"$f":"+Q457-R457","v":1257881.7009999999},{"$f":"IF(R457<0,IF(S457=0,0,IF(OR(R457=0,Q457=0),\"N.M.\",IF(ABS(S457/R457)>=10,\"N.M.\",S457/(-R457)))),IF(S457=0,0,IF(OR(R457=0,Q457=0),\"N.M.\",IF(ABS(S457/R457)>=10,\"N.M.\",S457/R457))))","v":"N.M."},null,3723654.2310000001,0,{"$f":"+V457-W457","v":3723654.2310000001},{"$f":"IF(W457<0,IF(X457=0,0,IF(OR(W457=0,V457=0),\"N.M.\",IF(ABS(X457/W457)>=10,\"N.M.\",X457/(-W457)))),IF(X457=0,0,IF(OR(W457=0,V457=0),\"N.M.\",IF(ABS(X457/W457)>=10,\"N.M.\",X457/W457))))","v":"N.M."},null,0,null,0,0,0,0,0,0,561170.49,110668.07,416694.8,441507.35000000003,415582.57,415026.82,null,105122.43000000001,437773.40399999998,403622.35600000003,416485.94099999999]
["%,V4073037","4073037","Reg Debit - ADFIT Ben Decom Ri",null,null,0,0,{"$f":"+F458-G458","v":0},{"$f":"IF(G458<0,IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/(-G458)))),IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/G458))))","v":0},null,0,0,{"$f":"+K458-L458","v":0},{"$f":"IF(L458<0,IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/(-L458)))),IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/L458))))","v":0},null,null,0,0,{"$f":"+Q458-R458","v":0},{"$f":"IF(R458<0,IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/(-R458)))),IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/R458))))","v":0},null,305974.89,0,{"$f":"+V458-W458","v":305974.89},{"$f":"IF(W458<0,IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/(-W458)))),IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/W458))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,305974.89,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4073","Line 12","Regulatory Debits (407.3)",null,null,420510.65100000001,17473.63,{"$f":"+F459-G459","v":403037.02100000001},{"$f":"IF(G459<0,IF(H459=0,0,IF(OR(G459=0,F459=0),\"N.M.\",IF(ABS(H459/G459)>=10,\"N.M.\",H459/(-G459)))),IF(H459=0,0,IF(OR(G459=0,F459=0),\"N.M.\",IF(ABS(H459/G459)>=10,\"N.M.\",H459/G459))))","v":"N.M."},null,1382822.9610000001,69319.62,{"$f":"+K459-L459","v":1313503.341},{"$f":"IF(L459<0,IF(M459=0,0,IF(OR(L459=0,K459=0),\"N.M.\",IF(ABS(M459/L459)>=10,\"N.M.\",M459/(-L459)))),IF(M459=0,0,IF(OR(L459=0,K459=0),\"N.M.\",IF(ABS(M459/L459)>=10,\"N.M.\",M459/L459))))","v":"N.M."},null,null,1272365.4609999999,52264.36,{"$f":"+Q459-R459","v":1220101.1009999998},{"$f":"IF(R459<0,IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/(-R459)))),IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/R459))))","v":"N.M."},null,4095737.5510000004,214770.73,{"$f":"+V459-W459","v":3880966.8210000005},{"$f":"IF(W459<0,IF(X459=0,0,IF(OR(W459=0,V459=0),\"N.M.\",IF(ABS(X459/W459)>=10,\"N.M.\",X459/(-W459)))),IF(X459=0,0,IF(OR(W459=0,V459=0),\"N.M.\",IF(ABS(X459/W459)>=10,\"N.M.\",X459/W459))))","v":"N.M."},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,561147.49,416628.96,416694.8,443120.35000000003,418817.02,438628.72000000003,null,110457.5,442813.27399999998,409041.53600000002,420510.65100000001]
[]
["%,V4074000","4074000","Regulatory Credits",null,null,0,40681.200000000004,{"$f":"+F461-G461","v":-40681.200000000004},{"$f":"IF(G461<0,IF(H461=0,0,IF(OR(G461=0,F461=0),\"N.M.\",IF(ABS(H461/G461)>=10,\"N.M.\",H461/(-G461)))),IF(H461=0,0,IF(OR(G461=0,F461=0),\"N.M.\",IF(ABS(H461/G461)>=10,\"N.M.\",H461/G461))))","v":"N.M."},null,0,162724.80000000002,{"$f":"+K461-L461","v":-162724.80000000002},{"$f":"IF(L461<0,IF(M461=0,0,IF(OR(L461=0,K461=0),\"N.M.\",IF(ABS(M461/L461)>=10,\"N.M.\",M461/(-L461)))),IF(M461=0,0,IF(OR(L461=0,K461=0),\"N.M.\",IF(ABS(M461/L461)>=10,\"N.M.\",M461/L461))))","v":"N.M."},null,null,0,122043.6,{"$f":"+Q461-R461","v":-122043.6},{"$f":"IF(R461<0,IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/(-R461)))),IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/R461))))","v":"N.M."},null,203406.03,-3876715.16,{"$f":"+V461-W461","v":4080121.19},{"$f":"IF(W461<0,IF(X461=0,0,IF(OR(W461=0,V461=0),\"N.M.\",IF(ABS(X461/W461)>=10,\"N.M.\",X461/(-W461)))),IF(X461=0,0,IF(OR(W461=0,V461=0),\"N.M.\",IF(ABS(X461/W461)>=10,\"N.M.\",X461/W461))))","v":1.0524686549320792},null,-339083.59,null,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.230000000003,0,0,0,null,0,0,0,0]
["%,V4074025","4074025","PPA RIDER Over/Under",null,null,-4354604.51,-422040.39,{"$f":"+F462-G462","v":-3932564.1199999996},{"$f":"IF(G462<0,IF(H462=0,0,IF(OR(G462=0,F462=0),\"N.M.\",IF(ABS(H462/G462)>=10,\"N.M.\",H462/(-G462)))),IF(H462=0,0,IF(OR(G462=0,F462=0),\"N.M.\",IF(ABS(H462/G462)>=10,\"N.M.\",H462/G462))))","v":-9.3179804899715872},null,2040429.2,-1737403.71,{"$f":"+K462-L462","v":3777832.91},{"$f":"IF(L462<0,IF(M462=0,0,IF(OR(L462=0,K462=0),\"N.M.\",IF(ABS(M462/L462)>=10,\"N.M.\",M462/(-L462)))),IF(M462=0,0,IF(OR(L462=0,K462=0),\"N.M.\",IF(ABS(M462/L462)>=10,\"N.M.\",M462/L462))))","v":2.1744128254451582},null,null,1855768.35,-1510583.09,{"$f":"+Q462-R462","v":3366351.4400000004},{"$f":"IF(R462<0,IF(S462=0,0,IF(OR(R462=0,Q462=0),\"N.M.\",IF(ABS(S462/R462)>=10,\"N.M.\",S462/(-R462)))),IF(S462=0,0,IF(OR(R462=0,Q462=0),\"N.M.\",IF(ABS(S462/R462)>=10,\"N.M.\",S462/R462))))","v":2.2285112697772886},null,-3.1600000001490116,-5640625.79,{"$f":"+V462-W462","v":5640622.6299999999},{"$f":"IF(W462<0,IF(X462=0,0,IF(OR(W462=0,V462=0),\"N.M.\",IF(ABS(X462/W462)>=10,\"N.M.\",X462/(-W462)))),IF(X462=0,0,IF(OR(W462=0,V462=0),\"N.M.\",IF(ABS(X462/W462)>=10,\"N.M.\",X462/W462))))","v":0.99999943977847183},null,-508896.64,null,-226820.62,-722958.79,-365583.91000000003,-422040.39,895817.42,-37332.67,-475075.69,-675813.44000000006,-523838.87,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13,-4354604.51]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4074","Line 13","(Less) Regulatory Credits (407.4)",null,null,-4354604.51,-381359.19,{"$f":"+F463-G463","v":-3973245.32},{"$f":"IF(G463<0,IF(H463=0,0,IF(OR(G463=0,F463=0),\"N.M.\",IF(ABS(H463/G463)>=10,\"N.M.\",H463/(-G463)))),IF(H463=0,0,IF(OR(G463=0,F463=0),\"N.M.\",IF(ABS(H463/G463)>=10,\"N.M.\",H463/G463))))","v":"N.M."},null,2040429.2,-1574678.91,{"$f":"+K463-L463","v":3615108.11},{"$f":"IF(L463<0,IF(M463=0,0,IF(OR(L463=0,K463=0),\"N.M.\",IF(ABS(M463/L463)>=10,\"N.M.\",M463/(-L463)))),IF(M463=0,0,IF(OR(L463=0,K463=0),\"N.M.\",IF(ABS(M463/L463)>=10,\"N.M.\",M463/L463))))","v":2.2957747684573993},null,null,1855768.35,-1388539.49,{"$f":"+Q463-R463","v":3244307.84},{"$f":"IF(R463<0,IF(S463=0,0,IF(OR(R463=0,Q463=0),\"N.M.\",IF(ABS(S463/R463)>=10,\"N.M.\",S463/(-R463)))),IF(S463=0,0,IF(OR(R463=0,Q463=0),\"N.M.\",IF(ABS(S463/R463)>=10,\"N.M.\",S463/R463))))","v":2.3364894289034588},null,203402.86999999988,-9517340.9499999993,{"$f":"+V463-W463","v":9720743.8199999984},{"$f":"IF(W463<0,IF(X463=0,0,IF(OR(W463=0,V463=0),\"N.M.\",IF(ABS(X463/W463)>=10,\"N.M.\",X463/(-W463)))),IF(X463=0,0,IF(OR(W463=0,V463=0),\"N.M.\",IF(ABS(X463/W463)>=10,\"N.M.\",X463/W463))))","v":1.0213718170935129},null,-847980.23,null,-186139.41999999998,-682277.59000000008,-324902.71000000002,-381359.19,936498.62,3348.5300000000061,-434394.49,-635132.24000000011,-483157.64,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13,-4354604.51]
[]
["%,V4081002","4081002","FICA",null,null,339508.99,298605.56,{"$f":"+F465-G465","v":40903.429999999993},{"$f":"IF(G465<0,IF(H465=0,0,IF(OR(G465=0,F465=0),\"N.M.\",IF(ABS(H465/G465)>=10,\"N.M.\",H465/(-G465)))),IF(H465=0,0,IF(OR(G465=0,F465=0),\"N.M.\",IF(ABS(H465/G465)>=10,\"N.M.\",H465/G465))))","v":0.13698147482585385},null,1337206.6499999999,1194806.3799999999,{"$f":"+K465-L465","v":142400.27000000002},{"$f":"IF(L465<0,IF(M465=0,0,IF(OR(L465=0,K465=0),\"N.M.\",IF(ABS(M465/L465)>=10,\"N.M.\",M465/(-L465)))),IF(M465=0,0,IF(OR(L465=0,K465=0),\"N.M.\",IF(ABS(M465/L465)>=10,\"N.M.\",M465/L465))))","v":0.11918271644984021},null,null,1030792.29,878507.69000000006,{"$f":"+Q465-R465","v":152284.59999999998},{"$f":"IF(R465<0,IF(S465=0,0,IF(OR(R465=0,Q465=0),\"N.M.\",IF(ABS(S465/R465)>=10,\"N.M.\",S465/(-R465)))),IF(S465=0,0,IF(OR(R465=0,Q465=0),\"N.M.\",IF(ABS(S465/R465)>=10,\"N.M.\",S465/R465))))","v":0.17334464084201695},null,3838327.53,3643790.05,{"$f":"+V465-W465","v":194537.47999999998},{"$f":"IF(W465<0,IF(X465=0,0,IF(OR(W465=0,V465=0),\"N.M.\",IF(ABS(X465/W465)>=10,\"N.M.\",X465/(-W465)))),IF(X465=0,0,IF(OR(W465=0,V465=0),\"N.M.\",IF(ABS(X465/W465)>=10,\"N.M.\",X465/W465))))","v":5.3388773044154944E-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,306414.36,321247.32,370035.98,339508.99]
["%,V4081003","4081003","Federal Unemployment Tax",null,null,233.06,126.23,106.83,0.84631228709498529,null,11793.81,11415.99,377.81999999999971,3.3095684211356155E-2,null,null,-1402.04,-2456.79,1054.75,0.42932037333268208,null,17977.47,17028.239999999998,949.2300000000032,5.5744457442460482E-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,-2094.83,459.73,233.06]
["%,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,0,0,0,0]
["%,V408100522","408100522","Real Personal Property Taxes",null,null,557.13,0,557.13,"N.M.",null,557.13,0,557.13,"N.M.",null,null,557.13,0,557.13,"N.M.",null,-501199.32,-794944.18,293744.86000000004,0.3695163350966354,null,-1315000,null,0,0,0,0,0,0,0,0,0,0,0,-501756.45,null,0,0,0,557.13]
["%,V408100523","408100523","Real Personal Property Taxes",null,null,0,262522,-262522,"N.M.",null,0,1050088,-1050088,"N.M.",null,null,0,787566,-787566,"N.M.",null,525039.38,9875027.5600000005,-9349988.1799999997,-0.94683160357681062,null,-4658745.03,null,262522,262522,262522,262522,262522,262517.38,0,0,0,0,0,0,null,0,0,0,0]
["%,V408100524","408100524","Real Personal Property Taxes",null,null,294280.5,1248700,-954419.5,-0.76433050372387279,null,622114.89,4994800,-4372685.1100000003,-0.87544748738688238,null,null,327834.39,3746100,-3418265.61,-0.91248648194121884,null,12378972.65,4994800,7384172.6500000004,1.4783720369183952,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,-260726.63,294280.5]
["%,V408100525","408100525","Real Personal Property Taxes",null,null,1172558,0,1172558,"N.M.",null,4690232,0,4690232,"N.M.",null,null,3517674,0,3517674,"N.M.",null,4690232.08,0,4690232.08,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0.08,null,1172558,1172558,1172558,1172558]
["%,V408100623","408100623","State Gross Receipts Tax",null,null,-2259.7800000000002,0,-2259.7800000000002,"N.M.",null,-2259.7800000000002,0,-2259.7800000000002,"N.M.",null,null,-2259.7800000000002,0,-2259.7800000000002,"N.M.",null,-2259.7800000000002,0,-2259.7800000000002,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-2259.7800000000002]
["%,V408100624","408100624","State Gross Receipts Tax",null,null,-2596.16,0,-2596.16,"N.M.",null,-2596.16,126,-2722.16,"N.M.",null,null,-2596.16,126,-2722.16,"N.M.",null,-2596.16,13339.48,-15935.64,-1.1946222791293213,null,1649.31,null,0,126,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-2596.16]
["%,V408100625","408100625","State Gross Receipts Tax",null,null,0,1541.04,-1541.04,"N.M.",null,146,6165.42,-6019.42,-0.97631953703072949,null,null,146,4623.96,-4477.96,-0.96842533239906925,null,12478.32,6165.42,6312.9,1.0239205114980001,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,0,146,0,0]
["%,V408100626","408100626","State Gross Receipts Tax",null,null,1628.76,0,1628.76,"N.M.",null,6515.04,0,6515.04,"N.M.",null,null,4886.28,0,4886.28,"N.M.",null,6515.04,0,6515.04,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1628.76,1628.76,1628.76,1628.76]
["%,V4081007","4081007","State Unemployment Tax",null,null,219.56,134.09,85.47,0.6374077112387202,null,20941.310000000001,20316.96,624.35000000000218,3.0730483300651389E-2,null,null,1857.48,821.33,1036.1500000000001,1.2615513861663401,null,25980.9,24636.309999999998,1344.5900000000038,5.457757269656064E-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,19083.830000000002,1202.04,435.88,219.56]
["%,V408101424","408101424","Federal Excise Taxes",null,null,0,0,0,0,null,0,1073.29,-1073.29,"N.M.",null,null,0,0,0,0,null,0,13842.23,-13842.23,"N.M.",null,0,null,1073.29,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408101425","408101425","Federal Excise Taxes",null,null,0,871.74,-871.74,"N.M.",null,0,871.74,-871.74,"N.M.",null,null,0,871.74,-871.74,"N.M.",null,9103.52,871.74,8231.7800000000007,9.4429302314910419,null,0,null,0,0,0,871.74,0,0,112.52,0,0,8991,0,0,null,0,0,0,0]
["%,V408101924","408101924","State Sales and Use Taxes",null,null,0,0,0,0,null,0,1794.56,-1794.56,"N.M.",null,null,0,-3082.92,3082.92,"N.M.",null,0,36233.259999999995,-36233.259999999995,"N.M.",null,4693.99,null,4877.4800000000005,-3082.92,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408101925","408101925","State Sales and Use Taxes",null,null,0,5377.1150000000007,-5377.1150000000007,"N.M.",null,2380.0700000000002,18616.591,-16236.521000000001,-0.87215328520672775,null,null,0,18616.591,-18616.591,"N.M.",null,37190.127999999997,18616.591,18573.536999999997,0.99768733169246704,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,2380.0700000000002,0,0,0]
["%,V408101926","408101926","State Sales and Use Taxes",null,null,5344.34,0,5344.34,"N.M.",null,20556.53,0,20556.53,"N.M.",null,null,17299.010000000002,0,17299.010000000002,"N.M.",null,20556.53,0,20556.53,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,3257.52,6005.35,5949.32,5344.34]
["%,V408102021","408102021","State Business Occup Taxes",null,null,0,-224843.4,224843.4,"N.M.",null,0,-224843.4,224843.4,"N.M.",null,null,0,-224843.4,224843.4,"N.M.",null,0,-224843.4,224843.4,"N.M.",null,0,null,0,0,0,-224843.4,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408102022","408102022","State Business Occup Taxes",null,null,0,-449686.8,449686.8,"N.M.",null,0,-449686.8,449686.8,"N.M.",null,null,0,-449686.8,449686.8,"N.M.",null,0,-449686.8,449686.8,"N.M.",null,0,null,0,0,0,-449686.8,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408102023","408102023","State Business Occup Taxes",null,null,0,-449749.93,449749.93,"N.M.",null,0,-534124.77,534124.77,"N.M.",null,null,0,-449749.93,449749.93,"N.M.",null,0,-534124.77,534124.77,"N.M.",null,0,null,-84374.84,0,0,-449749.93,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408102024","408102024","State Business Occup Taxes",null,null,0,0,0,0,null,-223198.49,-550824.80000000005,327626.31000000006,0.59479222794616371,null,null,0,0,0,0,null,-223198.49,4362406.9800000004,-4585605.4700000007,-1.0511640686032462,null,614136.77,null,-550824.80000000005,0,0,0,0,0,0,0,0,0,0,0,null,-223198.49,0,0,0]
["%,V408102025","408102025","State Business Occup Taxes",null,null,0,587156.43000000005,-587156.43000000005,"N.M.",null,-216577.11000000002,2348625.7200000002,-2565202.83,-1.0922143993211484,null,null,0,1761469.29,-1761469.29,"N.M.",null,4480575.87,2348625.7200000002,2131950.15,0.90774367829029812,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,-216577.11000000002,0,0,0]
["%,V408102026","408102026","State Business Occup Taxes",null,null,573797.43000000005,0,573797.43000000005,"N.M.",null,2295189.7200000002,0,2295189.7200000002,"N.M.",null,null,1721392.29,0,1721392.29,"N.M.",null,2295189.7200000002,0,2295189.7200000002,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005]
["%,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,0,0,0,0]
["%,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,0,0,0,0]
["%,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,-1122.3399999999999,232433,-233555.34,-1.0048286603021086,null,-128593,null,0,0,0,0,0,0,0,0,-1122.3399999999999,0,0,0,null,0,0,0,0]
["%,V408102925","408102925","Real-Pers Prop Tax-Cap Leases",null,null,0,55192,-55192,"N.M.",null,-22392.86,220768,-243160.86,-1.1014316386432816,null,null,-22392.86,165576,-187968.86,-1.1352421848577088,null,421991.14,220768,201223.14,0.9114687817074939,null,0,null,55192,55192,55192,55192,55192,55192,58044,55192,55192,55192,55192,55188,null,0,0,-22392.86,0]
["%,V408102926","408102926","Real-Pers Prop Tax-Cap Leases",null,null,59608,0,59608,"N.M.",null,238432,0,238432,"N.M.",null,null,178824,0,178824,"N.M.",null,238432,0,238432,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,59608,59608,59608,59608]
["%,V4081033","4081033","Fringe Benefit Loading - FICA",null,null,-151140.62,-113808.87,-37331.75,-0.32802144507717196,null,-566643.82999999996,-449638.10000000003,-117005.72999999992,-0.26022200965621001,null,null,-446147.63,-356311.38,-89836.25,-0.25212848941282762,null,-1778502.1,-1532290.4200000002,-246211.67999999993,-0.16068212447611591,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,-151140.62]
["%,V4081034","4081034","Fringe Benefit Loading - FUT",null,null,-747.04,-600.22,-146.81999999999994,-0.24461030955316374,null,-2438.35,-2256.69,-181.65999999999985,-8.0498429115208492E-2,null,null,-1952.76,-1838.91,-113.84999999999991,-6.1911675938463494E-2,null,-8930.74,-7524.48,-1406.2600000000002,-0.18689132006464237,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,-747.04]
["%,V4081035","4081035","Fringe Benefit Loading - SUT",null,null,-773.41,-732.81000000000006,-40.599999999999909,-5.5403174083322973E-2,null,-2425.0100000000002,-2495.1799999999998,70.169999999999618,2.8122219639464738E-2,null,null,-1951.3500000000001,-2027.0800000000002,75.730000000000018,3.7359157014030038E-2,null,-9685.5,-8167.08,-1518.42,-0.18591956978503946,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,-773.41]
["%,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,0,0,0,0]
["%,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,0,9523.44,-9523.44,"N.M.",null,1585.44,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408103625","408103625","Real Prop Tax-Cap Leases",null,null,0,1250,-1250,"N.M.",null,0,5000,-5000,"N.M.",null,null,0,3750,-3750,"N.M.",null,9145.7000000000007,5000,4145.7000000000007,0.8291400000000001,null,0,null,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,395.7,null,0,0,0,0]
["%,V408103626","408103626","Real Prop Tax-Cap Leases",null,null,1250,0,1250,"N.M.",null,5000,0,5000,"N.M.",null,null,3750,0,3750,"N.M.",null,5000,0,5000,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1250,1250,1250,1250]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N408","Line 14","Taxes Other Than Income Taxes (408.1)",null,null,2291468.7599999998,1222054.175,1069414.5849999997,0.87509588926366522,null,8212533.5600000005,7660598.9109999994,551934.64900000114,7.2048498480643292E-2,null,null,6326310.29,5878031.3910000008,448278.89899999928,7.626344079862693E-2,null,25966381.057999998,21879759.500999995,4086621.5570000038,0.18677634719034406,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,1886223.2700000003,2282068.4200000004,1752773.11,2291468.7599999998]
[]
["%,V4091001","4091001","Income Taxes, UOI - Federal",null,null,1314473.07,429131.52000000002,{"$f":"+F502-G502","v":885341.55},{"$f":"IF(G502<0,IF(H502=0,0,IF(OR(G502=0,F502=0),\"N.M.\",IF(ABS(H502/G502)>=10,\"N.M.\",H502/(-G502)))),IF(H502=0,0,IF(OR(G502=0,F502=0),\"N.M.\",IF(ABS(H502/G502)>=10,\"N.M.\",H502/G502))))","v":2.0631007249246105},null,1812723.9,1643093.37,{"$f":"+K502-L502","v":169630.5299999998},{"$f":"IF(L502<0,IF(M502=0,0,IF(OR(L502=0,K502=0),\"N.M.\",IF(ABS(M502/L502)>=10,\"N.M.\",M502/(-L502)))),IF(M502=0,0,IF(OR(L502=0,K502=0),\"N.M.\",IF(ABS(M502/L502)>=10,\"N.M.\",M502/L502))))","v":0.10323852137508155},null,null,502809.94,1249961.0900000001,{"$f":"+Q502-R502","v":-747151.15000000014},{"$f":"IF(R502<0,IF(S502=0,0,IF(OR(R502=0,Q502=0),\"N.M.\",IF(ABS(S502/R502)>=10,\"N.M.\",S502/(-R502)))),IF(S502=0,0,IF(OR(R502=0,Q502=0),\"N.M.\",IF(ABS(S502/R502)>=10,\"N.M.\",S502/R502))))","v":-0.59773952643597894},null,-3873473.0400000005,-2549084.1,{"$f":"+V502-W502","v":-1324388.9400000004},{"$f":"IF(W502<0,IF(X502=0,0,IF(OR(W502=0,V502=0),\"N.M.\",IF(ABS(X502/W502)>=10,\"N.M.\",X502/(-W502)))),IF(X502=0,0,IF(OR(W502=0,V502=0),\"N.M.\",IF(ABS(X502/W502)>=10,\"N.M.\",X502/W502))))","v":-0.51955482363253547},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,-2134692.4500000002,1323029.32,1314473.07]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_FEDERAL",null,"Income Taxes Federal",null,null,1314473.07,429131.52000000002,885341.55,2.0631007249246105,null,1812723.9,1643093.37,169630.5299999998,0.10323852137508155,null,null,502809.94,1249961.0900000001,-747151.15000000014,-0.59773952643597894,null,-3873473.0400000005,-2549084.1,-1324388.9400000004,-0.51955482363253547,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,-2134692.4500000002,1323029.32,1314473.07]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,269406.40000000002,252527.6,16878.800000000017,6.683942666068983E-2,null,1197852.8999999999,1167299.96,30552.939999999944,2.6174026425906795E-2,null,null,875025.46,877144.89,-2119.4300000000512,-2.4162826736641549E-3,null,3428410.48,3394439.93,33970.549999999814,1.0007703980785959E-2,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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,203316.74,79366.36,123950.37999999999,1.5617495876086542,null,803583.02,369331.77,434251.25,1.175775509374674,null,null,597894.93000000005,264712.34999999998,333182.58000000007,1.2586589934319274,null,1695814.6099999999,1240869.6000000001,454945.00999999978,0.36663402020647434,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,205688.09,215499.93,179078.26,203316.74]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,472723.14,331893.96000000002,140829.18,0.42431980383132006,null,2001435.92,1536631.73,464804.18999999994,0.30248248876131167,null,null,1472920.3900000001,1141857.24,331063.15000000014,0.2899339237889319,null,5124225.09,4635309.5299999993,488915.56000000052,0.10547635639771409,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,528515.53,519858.53,480338.72000000003,472723.14]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F506*0.21","v":99271.859400000001},{"$f":"G506*0.21","v":69697.731599999999},29574.127800000002,0.42431980383132012,null,{"$f":"K506*0.21","v":420301.54319999996},{"$f":"L506*0.21","v":322692.66329999996},97608.8799,0.30248248876131179,null,null,{"$f":"Q506*0.21","v":309313.2819},{"$f":"R506*0.21","v":239790.02039999998},69523.261500000022,0.2899339237889319,null,{"$f":"V506*0.21","v":1076087.2689},{"$f":"W506*0.21","v":973415.00129999977},102672.26760000025,0.10547635639771424,null,{"$f":"AA506*0.21","v":64528.631999999998},null,{"$f":"AC506*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP506*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001]
[null,"Line 15","Income Taxes - Federal (409.1)",null,null,{"$f":"F503+F507","v":1413744.9294},{"$f":"G503+G507","v":498829.25160000002},914915.67779999995,1.8341259556559653,null,{"$f":"K503+K507","v":2233025.4431999996},{"$f":"L503+L507","v":1965786.0333},267239.40989999962,0.13594531926314488,null,null,{"$f":"Q503+Q507","v":812123.2219},{"$f":"R503+R507","v":1489751.1104000001},-677627.88850000012,-0.45485979756582035,null,{"$f":"V503+V507","v":-2797385.7711000005},{"$f":"W503+W507","v":-1575669.0987000004},-1221716.6724,-0.77536373176828344,null,{"$f":"AA503+AA507","v":6233797.9220000003},null,{"$f":"AC503+AC507","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,{"$f":"AP503+AP507","v":1420902.2212999999},-2025522.1587000003,1423900.4512,1413744.9294]
[]
["%,V4091002","4091002","Income Taxes, UOI - State",null,null,-3463037.34,-338778.7,{"$f":"+F510-G510","v":-3124258.6399999997},{"$f":"IF(G510<0,IF(H510=0,0,IF(OR(G510=0,F510=0),\"N.M.\",IF(ABS(H510/G510)>=10,\"N.M.\",H510/(-G510)))),IF(H510=0,0,IF(OR(G510=0,F510=0),\"N.M.\",IF(ABS(H510/G510)>=10,\"N.M.\",H510/G510))))","v":-9.2221224061607163},null,-3521113.41,-671039,{"$f":"+K510-L510","v":-2850074.41},{"$f":"IF(L510<0,IF(M510=0,0,IF(OR(L510=0,K510=0),\"N.M.\",IF(ABS(M510/L510)>=10,\"N.M.\",M510/(-L510)))),IF(M510=0,0,IF(OR(L510=0,K510=0),\"N.M.\",IF(ABS(M510/L510)>=10,\"N.M.\",M510/L510))))","v":-4.2472559866118065},null,null,-3018133.26,-752425.66,{"$f":"+Q510-R510","v":-2265707.5999999996},{"$f":"IF(R510<0,IF(S510=0,0,IF(OR(R510=0,Q510=0),\"N.M.\",IF(ABS(S510/R510)>=10,\"N.M.\",S510/(-R510)))),IF(S510=0,0,IF(OR(R510=0,Q510=0),\"N.M.\",IF(ABS(S510/R510)>=10,\"N.M.\",S510/R510))))","v":-3.0112045886367027},null,-2699322.2600000002,-332835.12,{"$f":"+V510-W510","v":-2366487.14},{"$f":"IF(W510<0,IF(X510=0,0,IF(OR(W510=0,V510=0),\"N.M.\",IF(ABS(X510/W510)>=10,\"N.M.\",X510/(-W510)))),IF(X510=0,0,IF(OR(W510=0,V510=0),\"N.M.\",IF(ABS(X510/W510)>=10,\"N.M.\",X510/W510))))","v":-7.1100884425898325},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82,-3463037.34]
["%,V409100223","409100223","Income Taxes UOI - State",null,null,0,0,{"$f":"+F511-G511","v":0},{"$f":"IF(G511<0,IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/(-G511)))),IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/G511))))","v":0},null,0,0,{"$f":"+K511-L511","v":0},{"$f":"IF(L511<0,IF(M511=0,0,IF(OR(L511=0,K511=0),\"N.M.\",IF(ABS(M511/L511)>=10,\"N.M.\",M511/(-L511)))),IF(M511=0,0,IF(OR(L511=0,K511=0),\"N.M.\",IF(ABS(M511/L511)>=10,\"N.M.\",M511/L511))))","v":0},null,null,0,0,{"$f":"+Q511-R511","v":0},{"$f":"IF(R511<0,IF(S511=0,0,IF(OR(R511=0,Q511=0),\"N.M.\",IF(ABS(S511/R511)>=10,\"N.M.\",S511/(-R511)))),IF(S511=0,0,IF(OR(R511=0,Q511=0),\"N.M.\",IF(ABS(S511/R511)>=10,\"N.M.\",S511/R511))))","v":0},null,0,-386698.9,{"$f":"+V511-W511","v":386698.9},{"$f":"IF(W511<0,IF(X511=0,0,IF(OR(W511=0,V511=0),\"N.M.\",IF(ABS(X511/W511)>=10,\"N.M.\",X511/(-W511)))),IF(X511=0,0,IF(OR(W511=0,V511=0),\"N.M.\",IF(ABS(X511/W511)>=10,\"N.M.\",X511/W511))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_OTHER","Line 16","Income Taxes - Other (409.1)",null,null,-3463037.34,-338778.7,{"$f":"+F512-G512","v":-3124258.6399999997},{"$f":"IF(G512<0,IF(H512=0,0,IF(OR(G512=0,F512=0),\"N.M.\",IF(ABS(H512/G512)>=10,\"N.M.\",H512/(-G512)))),IF(H512=0,0,IF(OR(G512=0,F512=0),\"N.M.\",IF(ABS(H512/G512)>=10,\"N.M.\",H512/G512))))","v":-9.2221224061607163},null,-3521113.41,-671039,{"$f":"+K512-L512","v":-2850074.41},{"$f":"IF(L512<0,IF(M512=0,0,IF(OR(L512=0,K512=0),\"N.M.\",IF(ABS(M512/L512)>=10,\"N.M.\",M512/(-L512)))),IF(M512=0,0,IF(OR(L512=0,K512=0),\"N.M.\",IF(ABS(M512/L512)>=10,\"N.M.\",M512/L512))))","v":-4.2472559866118065},null,null,-3018133.26,-752425.66,{"$f":"+Q512-R512","v":-2265707.5999999996},{"$f":"IF(R512<0,IF(S512=0,0,IF(OR(R512=0,Q512=0),\"N.M.\",IF(ABS(S512/R512)>=10,\"N.M.\",S512/(-R512)))),IF(S512=0,0,IF(OR(R512=0,Q512=0),\"N.M.\",IF(ABS(S512/R512)>=10,\"N.M.\",S512/R512))))","v":-3.0112045886367027},null,-2699322.2600000002,-719534.02,{"$f":"+V512-W512","v":-1979788.2400000002},{"$f":"IF(W512<0,IF(X512=0,0,IF(OR(W512=0,V512=0),\"N.M.\",IF(ABS(X512/W512)>=10,\"N.M.\",X512/(-W512)))),IF(X512=0,0,IF(OR(W512=0,V512=0),\"N.M.\",IF(ABS(X512/W512)>=10,\"N.M.\",X512/W512))))","v":-2.7514866357535119},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82,-3463037.34]
[]
["%,V4101001","4101001","Prov Def I/T Util Op Inc-Fed",null,null,16276923.949999999,3278163.35,{"$f":"+F514-G514","v":12998760.6},{"$f":"IF(G514<0,IF(H514=0,0,IF(OR(G514=0,F514=0),\"N.M.\",IF(ABS(H514/G514)>=10,\"N.M.\",H514/(-G514)))),IF(H514=0,0,IF(OR(G514=0,F514=0),\"N.M.\",IF(ABS(H514/G514)>=10,\"N.M.\",H514/G514))))","v":3.9652571309480349},null,34170473.75,16600450.720000001,{"$f":"+K514-L514","v":17570023.030000001},{"$f":"IF(L514<0,IF(M514=0,0,IF(OR(L514=0,K514=0),\"N.M.\",IF(ABS(M514/L514)>=10,\"N.M.\",M514/(-L514)))),IF(M514=0,0,IF(OR(L514=0,K514=0),\"N.M.\",IF(ABS(M514/L514)>=10,\"N.M.\",M514/L514))))","v":1.0584063846430309},null,null,27758163.27,13182791.539999999,{"$f":"+Q514-R514","v":14575371.73},{"$f":"IF(R514<0,IF(S514=0,0,IF(OR(R514=0,Q514=0),\"N.M.\",IF(ABS(S514/R514)>=10,\"N.M.\",S514/(-R514)))),IF(S514=0,0,IF(OR(R514=0,Q514=0),\"N.M.\",IF(ABS(S514/R514)>=10,\"N.M.\",S514/R514))))","v":1.1056362141337479},null,356815563.88,79301245.840000004,{"$f":"+V514-W514","v":277514318.03999996},{"$f":"IF(W514<0,IF(X514=0,0,IF(OR(W514=0,V514=0),\"N.M.\",IF(ABS(X514/W514)>=10,\"N.M.\",X514/(-W514)))),IF(X514=0,0,IF(OR(W514=0,V514=0),\"N.M.\",IF(ABS(X514/W514)>=10,\"N.M.\",X514/W514))))","v":3.4994950596352439},null,7580288.8399999999,null,3417659.18,2993726.76,6910901.4299999997,3278163.35,4981137.38,138531040.78,105251003.38,3378370.72,29673217.010000002,15060012.17,12750357.42,13019951.27,null,6412310.4800000004,7472013.6900000004,4009225.63,16276923.949999999]
["%,V4101002","4101002","Prov Def I/T Util Op Inc-State",null,null,3202042.35,0,{"$f":"+F515-G515","v":3202042.35},{"$f":"IF(G515<0,IF(H515=0,0,IF(OR(G515=0,F515=0),\"N.M.\",IF(ABS(H515/G515)>=10,\"N.M.\",H515/(-G515)))),IF(H515=0,0,IF(OR(G515=0,F515=0),\"N.M.\",IF(ABS(H515/G515)>=10,\"N.M.\",H515/G515))))","v":"N.M."},null,3364634.52,0,{"$f":"+K515-L515","v":3364634.52},{"$f":"IF(L515<0,IF(M515=0,0,IF(OR(L515=0,K515=0),\"N.M.\",IF(ABS(M515/L515)>=10,\"N.M.\",M515/(-L515)))),IF(M515=0,0,IF(OR(L515=0,K515=0),\"N.M.\",IF(ABS(M515/L515)>=10,\"N.M.\",M515/L515))))","v":"N.M."},null,null,3364634.52,0,{"$f":"+Q515-R515","v":3364634.52},{"$f":"IF(R515<0,IF(S515=0,0,IF(OR(R515=0,Q515=0),\"N.M.\",IF(ABS(S515/R515)>=10,\"N.M.\",S515/(-R515)))),IF(S515=0,0,IF(OR(R515=0,Q515=0),\"N.M.\",IF(ABS(S515/R515)>=10,\"N.M.\",S515/R515))))","v":"N.M."},null,8626199.25,2427569.52,{"$f":"+V515-W515","v":6198629.7300000004},{"$f":"IF(W515<0,IF(X515=0,0,IF(OR(W515=0,V515=0),\"N.M.\",IF(ABS(X515/W515)>=10,\"N.M.\",X515/(-W515)))),IF(X515=0,0,IF(OR(W515=0,V515=0),\"N.M.\",IF(ABS(X515/W515)>=10,\"N.M.\",X515/W515))))","v":2.5534303668469196},null,2417289.52,null,0,0,0,0,0,0,0,0,0,1460978.22,1551141.1800000002,2249445.33,null,0,0,162592.17000000001,3202042.35]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFER_FIT","Line 17","Provision for Deferred Income Taxes (410.1)",null,null,19478966.300000001,3278163.35,{"$f":"+F516-G516","v":16200802.950000001},{"$f":"IF(G516<0,IF(H516=0,0,IF(OR(G516=0,F516=0),\"N.M.\",IF(ABS(H516/G516)>=10,\"N.M.\",H516/(-G516)))),IF(H516=0,0,IF(OR(G516=0,F516=0),\"N.M.\",IF(ABS(H516/G516)>=10,\"N.M.\",H516/G516))))","v":4.9420365065090488},null,37535108.270000003,16600450.720000001,{"$f":"+K516-L516","v":20934657.550000004},{"$f":"IF(L516<0,IF(M516=0,0,IF(OR(L516=0,K516=0),\"N.M.\",IF(ABS(M516/L516)>=10,\"N.M.\",M516/(-L516)))),IF(M516=0,0,IF(OR(L516=0,K516=0),\"N.M.\",IF(ABS(M516/L516)>=10,\"N.M.\",M516/L516))))","v":1.2610897079305328},null,null,31122797.789999999,13182791.539999999,{"$f":"+Q516-R516","v":17940006.25},{"$f":"IF(R516<0,IF(S516=0,0,IF(OR(R516=0,Q516=0),\"N.M.\",IF(ABS(S516/R516)>=10,\"N.M.\",S516/(-R516)))),IF(S516=0,0,IF(OR(R516=0,Q516=0),\"N.M.\",IF(ABS(S516/R516)>=10,\"N.M.\",S516/R516))))","v":1.360865503756574},null,365441763.13,81728815.359999999,{"$f":"+V516-W516","v":283712947.76999998},{"$f":"IF(W516<0,IF(X516=0,0,IF(OR(W516=0,V516=0),\"N.M.\",IF(ABS(X516/W516)>=10,\"N.M.\",X516/(-W516)))),IF(X516=0,0,IF(OR(W516=0,V516=0),\"N.M.\",IF(ABS(X516/W516)>=10,\"N.M.\",X516/W516))))","v":3.4713943487409922},null,9997578.3599999994,null,3417659.18,2993726.76,6910901.4299999997,3278163.35,4981137.38,138531040.78,105251003.38,3378370.72,29673217.010000002,16520990.390000001,14301498.6,15269396.6,null,6412310.4800000004,7472013.6900000004,4171817.8,19478966.300000001]
[]
["%,V4111001","4111001","Prv Def I/T-Cr Util Op Inc-Fed",null,null,17951851.789999999,3694740.15,{"$f":"+F518-G518","v":14257111.639999999},{"$f":"IF(G518<0,IF(H518=0,0,IF(OR(G518=0,F518=0),\"N.M.\",IF(ABS(H518/G518)>=10,\"N.M.\",H518/(-G518)))),IF(H518=0,0,IF(OR(G518=0,F518=0),\"N.M.\",IF(ABS(H518/G518)>=10,\"N.M.\",H518/G518))))","v":3.8587589549430152},null,32456697.120000001,15108105.470000001,{"$f":"+K518-L518","v":17348591.649999999},{"$f":"IF(L518<0,IF(M518=0,0,IF(OR(L518=0,K518=0),\"N.M.\",IF(ABS(M518/L518)>=10,\"N.M.\",M518/(-L518)))),IF(M518=0,0,IF(OR(L518=0,K518=0),\"N.M.\",IF(ABS(M518/L518)>=10,\"N.M.\",M518/L518))))","v":1.1482969644638044},null,null,27079345.68,13014536.720000001,{"$f":"+Q518-R518","v":14064808.959999999},{"$f":"IF(R518<0,IF(S518=0,0,IF(OR(R518=0,Q518=0),\"N.M.\",IF(ABS(S518/R518)>=10,\"N.M.\",S518/(-R518)))),IF(S518=0,0,IF(OR(R518=0,Q518=0),\"N.M.\",IF(ABS(S518/R518)>=10,\"N.M.\",S518/R518))))","v":1.0806999328978033},null,343451549.13999999,71371896.469999999,{"$f":"+V518-W518","v":272079652.66999996},{"$f":"IF(W518<0,IF(X518=0,0,IF(OR(W518=0,V518=0),\"N.M.\",IF(ABS(X518/W518)>=10,\"N.M.\",X518/(-W518)))),IF(X518=0,0,IF(OR(W518=0,V518=0),\"N.M.\",IF(ABS(X518/W518)>=10,\"N.M.\",X518/W518))))","v":3.8121398775548041},null,7018486.8499999996,null,2093568.75,4789842.46,4529954.1100000003,3694740.15,5992501.7699999996,134855751.41999999,106151748.17,3408351.11,27555701.829999998,10863779.51,3156191.55,19010826.66,null,5377351.4400000004,4240980.13,4886513.76,17951851.789999999]
["%,V4111002","4111002","Prv Def I/T-Cr UtilOpInc-State",null,null,71426.75,0,{"$f":"+F519-G519","v":71426.75},{"$f":"IF(G519<0,IF(H519=0,0,IF(OR(G519=0,F519=0),\"N.M.\",IF(ABS(H519/G519)>=10,\"N.M.\",H519/(-G519)))),IF(H519=0,0,IF(OR(G519=0,F519=0),\"N.M.\",IF(ABS(H519/G519)>=10,\"N.M.\",H519/G519))))","v":"N.M."},null,577418.38,0,{"$f":"+K519-L519","v":577418.38},{"$f":"IF(L519<0,IF(M519=0,0,IF(OR(L519=0,K519=0),\"N.M.\",IF(ABS(M519/L519)>=10,\"N.M.\",M519/(-L519)))),IF(M519=0,0,IF(OR(L519=0,K519=0),\"N.M.\",IF(ABS(M519/L519)>=10,\"N.M.\",M519/L519))))","v":"N.M."},null,null,577418.38,0,{"$f":"+Q519-R519","v":577418.38},{"$f":"IF(R519<0,IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/(-R519)))),IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/R519))))","v":"N.M."},null,7767622.2599999998,3617421.09,{"$f":"+V519-W519","v":4150201.17},{"$f":"IF(W519<0,IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/(-W519)))),IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/W519))))","v":1.1472817420877037},null,1505714.8599999999,null,0,0,0,0,0,0,0,0,0,3118147.54,2543221.65,1528834.69,null,0,505991.63,0,71426.75]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEFER_FIT,","Line 18","(Less) Provision for Deferred Income Taxes-Cr (411.1)",null,null,18023278.539999999,3694740.15,{"$f":"+F520-G520","v":14328538.389999999},{"$f":"IF(G520<0,IF(H520=0,0,IF(OR(G520=0,F520=0),\"N.M.\",IF(ABS(H520/G520)>=10,\"N.M.\",H520/(-G520)))),IF(H520=0,0,IF(OR(G520=0,F520=0),\"N.M.\",IF(ABS(H520/G520)>=10,\"N.M.\",H520/G520))))","v":3.8780909639883605},null,33034115.5,15108105.470000001,{"$f":"+K520-L520","v":17926010.030000001},{"$f":"IF(L520<0,IF(M520=0,0,IF(OR(L520=0,K520=0),\"N.M.\",IF(ABS(M520/L520)>=10,\"N.M.\",M520/(-L520)))),IF(M520=0,0,IF(OR(L520=0,K520=0),\"N.M.\",IF(ABS(M520/L520)>=10,\"N.M.\",M520/L520))))","v":1.1865160767904013},null,null,27656764.059999999,13014536.720000001,{"$f":"+Q520-R520","v":14642227.339999998},{"$f":"IF(R520<0,IF(S520=0,0,IF(OR(R520=0,Q520=0),\"N.M.\",IF(ABS(S520/R520)>=10,\"N.M.\",S520/(-R520)))),IF(S520=0,0,IF(OR(R520=0,Q520=0),\"N.M.\",IF(ABS(S520/R520)>=10,\"N.M.\",S520/R520))))","v":1.125067119561671},null,351219171.39999998,74989317.560000002,{"$f":"+V520-W520","v":276229853.83999997},{"$f":"IF(W520<0,IF(X520=0,0,IF(OR(W520=0,V520=0),\"N.M.\",IF(ABS(X520/W520)>=10,\"N.M.\",X520/(-W520)))),IF(X520=0,0,IF(OR(W520=0,V520=0),\"N.M.\",IF(ABS(X520/W520)>=10,\"N.M.\",X520/W520))))","v":3.6835893808339382},null,8524201.709999999,null,2093568.75,4789842.46,4529954.1100000003,3694740.15,5992501.7699999996,134855751.41999999,106151748.17,3408351.11,27555701.829999998,13981927.050000001,5699413.1999999993,20539661.350000001,null,5377351.4400000004,4746971.76,4886513.76,18023278.539999999]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFRRD_ITC_UTIL_OPER","Line 19","Investment Tax Credit Adj. - Net (411.4)",null,null,0,0,{"$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},{"$f":"IF(R522<0,IF(S522=0,0,IF(OR(R522=0,Q522=0),\"N.M.\",IF(ABS(S522/R522)>=10,\"N.M.\",S522/(-R522)))),IF(S522=0,0,IF(OR(R522=0,Q522=0),\"N.M.\",IF(ABS(S522/R522)>=10,\"N.M.\",S522/R522))))","v":0},null,0,0,{"$f":"+V522-W522","v":0},{"$f":"IF(W522<0,IF(X522=0,0,IF(OR(W522=0,V522=0),\"N.M.\",IF(ABS(X522/W522)>=10,\"N.M.\",X522/(-W522)))),IF(X522=0,0,IF(OR(W522=0,V522=0),\"N.M.\",IF(ABS(X522/W522)>=10,\"N.M.\",X522/W522))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4116000","4116000","Gain From Disposition of Plant",null,null,1564,1375,{"$f":"+F524-G524","v":189},{"$f":"IF(G524<0,IF(H524=0,0,IF(OR(G524=0,F524=0),\"N.M.\",IF(ABS(H524/G524)>=10,\"N.M.\",H524/(-G524)))),IF(H524=0,0,IF(OR(G524=0,F524=0),\"N.M.\",IF(ABS(H524/G524)>=10,\"N.M.\",H524/G524))))","v":0.13745454545454547},null,6256,5506,{"$f":"+K524-L524","v":750},{"$f":"IF(L524<0,IF(M524=0,0,IF(OR(L524=0,K524=0),\"N.M.\",IF(ABS(M524/L524)>=10,\"N.M.\",M524/(-L524)))),IF(M524=0,0,IF(OR(L524=0,K524=0),\"N.M.\",IF(ABS(M524/L524)>=10,\"N.M.\",M524/L524))))","v":0.13621503814021069},null,null,4692,4125,{"$f":"+Q524-R524","v":567},{"$f":"IF(R524<0,IF(S524=0,0,IF(OR(R524=0,Q524=0),\"N.M.\",IF(ABS(S524/R524)>=10,\"N.M.\",S524/(-R524)))),IF(S524=0,0,IF(OR(R524=0,Q524=0),\"N.M.\",IF(ABS(S524/R524)>=10,\"N.M.\",S524/R524))))","v":0.13745454545454547},null,17256,15186,{"$f":"+V524-W524","v":2070},{"$f":"IF(W524<0,IF(X524=0,0,IF(OR(W524=0,V524=0),\"N.M.\",IF(ABS(X524/W524)>=10,\"N.M.\",X524/(-W524)))),IF(X524=0,0,IF(OR(W524=0,V524=0),\"N.M.\",IF(ABS(X524/W524)>=10,\"N.M.\",X524/W524))))","v":0.13630975898854208},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_UT_PLT","Line 20","(Less) Gains from Disp. Of Utility Plant (411.6)",null,null,1564,1375,{"$f":"+F525-G525","v":189},{"$f":"IF(G525<0,IF(H525=0,0,IF(OR(G525=0,F525=0),\"N.M.\",IF(ABS(H525/G525)>=10,\"N.M.\",H525/(-G525)))),IF(H525=0,0,IF(OR(G525=0,F525=0),\"N.M.\",IF(ABS(H525/G525)>=10,\"N.M.\",H525/G525))))","v":0.13745454545454547},null,6256,5506,{"$f":"+K525-L525","v":750},{"$f":"IF(L525<0,IF(M525=0,0,IF(OR(L525=0,K525=0),\"N.M.\",IF(ABS(M525/L525)>=10,\"N.M.\",M525/(-L525)))),IF(M525=0,0,IF(OR(L525=0,K525=0),\"N.M.\",IF(ABS(M525/L525)>=10,\"N.M.\",M525/L525))))","v":0.13621503814021069},null,null,4692,4125,{"$f":"+Q525-R525","v":567},{"$f":"IF(R525<0,IF(S525=0,0,IF(OR(R525=0,Q525=0),\"N.M.\",IF(ABS(S525/R525)>=10,\"N.M.\",S525/(-R525)))),IF(S525=0,0,IF(OR(R525=0,Q525=0),\"N.M.\",IF(ABS(S525/R525)>=10,\"N.M.\",S525/R525))))","v":0.13745454545454547},null,17256,15186,{"$f":"+V525-W525","v":2070},{"$f":"IF(W525<0,IF(X525=0,0,IF(OR(W525=0,V525=0),\"N.M.\",IF(ABS(X525/W525)>=10,\"N.M.\",X525/(-W525)))),IF(X525=0,0,IF(OR(W525=0,V525=0),\"N.M.\",IF(ABS(X525/W525)>=10,\"N.M.\",X525/W525))))","v":0.13630975898854208},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564]
[]
["%,V4117000","4117000","Loss From Disposition of Plant",null,null,0,0,{"$f":"+F527-G527","v":0},{"$f":"IF(G527<0,IF(H527=0,0,IF(OR(G527=0,F527=0),\"N.M.\",IF(ABS(H527/G527)>=10,\"N.M.\",H527/(-G527)))),IF(H527=0,0,IF(OR(G527=0,F527=0),\"N.M.\",IF(ABS(H527/G527)>=10,\"N.M.\",H527/G527))))","v":0},null,0,0,{"$f":"+K527-L527","v":0},{"$f":"IF(L527<0,IF(M527=0,0,IF(OR(L527=0,K527=0),\"N.M.\",IF(ABS(M527/L527)>=10,\"N.M.\",M527/(-L527)))),IF(M527=0,0,IF(OR(L527=0,K527=0),\"N.M.\",IF(ABS(M527/L527)>=10,\"N.M.\",M527/L527))))","v":0},null,null,0,0,{"$f":"+Q527-R527","v":0},{"$f":"IF(R527<0,IF(S527=0,0,IF(OR(R527=0,Q527=0),\"N.M.\",IF(ABS(S527/R527)>=10,\"N.M.\",S527/(-R527)))),IF(S527=0,0,IF(OR(R527=0,Q527=0),\"N.M.\",IF(ABS(S527/R527)>=10,\"N.M.\",S527/R527))))","v":0},null,-51,0,{"$f":"+V527-W527","v":-51},{"$f":"IF(W527<0,IF(X527=0,0,IF(OR(W527=0,V527=0),\"N.M.\",IF(ABS(X527/W527)>=10,\"N.M.\",X527/(-W527)))),IF(X527=0,0,IF(OR(W527=0,V527=0),\"N.M.\",IF(ABS(X527/W527)>=10,\"N.M.\",X527/W527))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLSES_FRM_DISP_UT_PLT","Line 21","Losses from Disp. Of Utility Plant (411.7)",null,null,0,0,{"$f":"+F528-G528","v":0},{"$f":"IF(G528<0,IF(H528=0,0,IF(OR(G528=0,F528=0),\"N.M.\",IF(ABS(H528/G528)>=10,\"N.M.\",H528/(-G528)))),IF(H528=0,0,IF(OR(G528=0,F528=0),\"N.M.\",IF(ABS(H528/G528)>=10,\"N.M.\",H528/G528))))","v":0},null,0,0,{"$f":"+K528-L528","v":0},{"$f":"IF(L528<0,IF(M528=0,0,IF(OR(L528=0,K528=0),\"N.M.\",IF(ABS(M528/L528)>=10,\"N.M.\",M528/(-L528)))),IF(M528=0,0,IF(OR(L528=0,K528=0),\"N.M.\",IF(ABS(M528/L528)>=10,\"N.M.\",M528/L528))))","v":0},null,null,0,0,{"$f":"+Q528-R528","v":0},{"$f":"IF(R528<0,IF(S528=0,0,IF(OR(R528=0,Q528=0),\"N.M.\",IF(ABS(S528/R528)>=10,\"N.M.\",S528/(-R528)))),IF(S528=0,0,IF(OR(R528=0,Q528=0),\"N.M.\",IF(ABS(S528/R528)>=10,\"N.M.\",S528/R528))))","v":0},null,-51,0,{"$f":"+V528-W528","v":-51},{"$f":"IF(W528<0,IF(X528=0,0,IF(OR(W528=0,V528=0),\"N.M.\",IF(ABS(X528/W528)>=10,\"N.M.\",X528/(-W528)))),IF(X528=0,0,IF(OR(W528=0,V528=0),\"N.M.\",IF(ABS(X528/W528)>=10,\"N.M.\",X528/W528))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0,0]
[]
["%,V4118002","4118002","Comp. Allow Gains Title IV SO2",null,null,0,7.2,{"$f":"+F530-G530","v":-7.2},{"$f":"IF(G530<0,IF(H530=0,0,IF(OR(G530=0,F530=0),\"N.M.\",IF(ABS(H530/G530)>=10,\"N.M.\",H530/(-G530)))),IF(H530=0,0,IF(OR(G530=0,F530=0),\"N.M.\",IF(ABS(H530/G530)>=10,\"N.M.\",H530/G530))))","v":"N.M."},null,0,7.2,{"$f":"+K530-L530","v":-7.2},{"$f":"IF(L530<0,IF(M530=0,0,IF(OR(L530=0,K530=0),\"N.M.\",IF(ABS(M530/L530)>=10,\"N.M.\",M530/(-L530)))),IF(M530=0,0,IF(OR(L530=0,K530=0),\"N.M.\",IF(ABS(M530/L530)>=10,\"N.M.\",M530/L530))))","v":"N.M."},null,null,0,7.2,{"$f":"+Q530-R530","v":-7.2},{"$f":"IF(R530<0,IF(S530=0,0,IF(OR(R530=0,Q530=0),\"N.M.\",IF(ABS(S530/R530)>=10,\"N.M.\",S530/(-R530)))),IF(S530=0,0,IF(OR(R530=0,Q530=0),\"N.M.\",IF(ABS(S530/R530)>=10,\"N.M.\",S530/R530))))","v":"N.M."},null,0,7.2,{"$f":"+V530-W530","v":-7.2},{"$f":"IF(W530<0,IF(X530=0,0,IF(OR(W530=0,V530=0),\"N.M.\",IF(ABS(X530/W530)>=10,\"N.M.\",X530/(-W530)))),IF(X530=0,0,IF(OR(W530=0,V530=0),\"N.M.\",IF(ABS(X530/W530)>=10,\"N.M.\",X530/W530))))","v":"N.M."},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V4118003","4118003","Comp. Allow. Gains-Seas NOx",null,null,0,0,{"$f":"+F531-G531","v":0},{"$f":"IF(G531<0,IF(H531=0,0,IF(OR(G531=0,F531=0),\"N.M.\",IF(ABS(H531/G531)>=10,\"N.M.\",H531/(-G531)))),IF(H531=0,0,IF(OR(G531=0,F531=0),\"N.M.\",IF(ABS(H531/G531)>=10,\"N.M.\",H531/G531))))","v":0},null,108460.77,0,{"$f":"+K531-L531","v":108460.77},{"$f":"IF(L531<0,IF(M531=0,0,IF(OR(L531=0,K531=0),\"N.M.\",IF(ABS(M531/L531)>=10,\"N.M.\",M531/(-L531)))),IF(M531=0,0,IF(OR(L531=0,K531=0),\"N.M.\",IF(ABS(M531/L531)>=10,\"N.M.\",M531/L531))))","v":"N.M."},null,null,108460.77,0,{"$f":"+Q531-R531","v":108460.77},{"$f":"IF(R531<0,IF(S531=0,0,IF(OR(R531=0,Q531=0),\"N.M.\",IF(ABS(S531/R531)>=10,\"N.M.\",S531/(-R531)))),IF(S531=0,0,IF(OR(R531=0,Q531=0),\"N.M.\",IF(ABS(S531/R531)>=10,\"N.M.\",S531/R531))))","v":"N.M."},null,108460.77,180714.29,{"$f":"+V531-W531","v":-72253.52},{"$f":"IF(W531<0,IF(X531=0,0,IF(OR(W531=0,V531=0),\"N.M.\",IF(ABS(X531/W531)>=10,\"N.M.\",X531/(-W531)))),IF(X531=0,0,IF(OR(W531=0,V531=0),\"N.M.\",IF(ABS(X531/W531)>=10,\"N.M.\",X531/W531))))","v":-0.39982184032043067},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,108460.77,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ALLOWAN","Line 22","(Less) Gains from Disposition of Allowances (411.8)",null,null,0,7.2,{"$f":"+F532-G532","v":-7.2},{"$f":"IF(G532<0,IF(H532=0,0,IF(OR(G532=0,F532=0),\"N.M.\",IF(ABS(H532/G532)>=10,\"N.M.\",H532/(-G532)))),IF(H532=0,0,IF(OR(G532=0,F532=0),\"N.M.\",IF(ABS(H532/G532)>=10,\"N.M.\",H532/G532))))","v":"N.M."},null,108460.77,7.2,{"$f":"+K532-L532","v":108453.57},{"$f":"IF(L532<0,IF(M532=0,0,IF(OR(L532=0,K532=0),\"N.M.\",IF(ABS(M532/L532)>=10,\"N.M.\",M532/(-L532)))),IF(M532=0,0,IF(OR(L532=0,K532=0),\"N.M.\",IF(ABS(M532/L532)>=10,\"N.M.\",M532/L532))))","v":"N.M."},null,null,108460.77,7.2,{"$f":"+Q532-R532","v":108453.57},{"$f":"IF(R532<0,IF(S532=0,0,IF(OR(R532=0,Q532=0),\"N.M.\",IF(ABS(S532/R532)>=10,\"N.M.\",S532/(-R532)))),IF(S532=0,0,IF(OR(R532=0,Q532=0),\"N.M.\",IF(ABS(S532/R532)>=10,\"N.M.\",S532/R532))))","v":"N.M."},null,108460.77,180721.49000000002,{"$f":"+V532-W532","v":-72260.720000000016},{"$f":"IF(W532<0,IF(X532=0,0,IF(OR(W532=0,V532=0),\"N.M.\",IF(ABS(X532/W532)>=10,\"N.M.\",X532/(-W532)))),IF(X532=0,0,IF(OR(W532=0,V532=0),\"N.M.\",IF(ABS(X532/W532)>=10,\"N.M.\",X532/W532))))","v":-0.3998457516037523},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,108460.77,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLOSS_FRM_DISP_ALLOW","Line 23","Losses from Disposition of Allowances (411.9)",null,null,0,0,{"$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},{"$f":"IF(W534<0,IF(X534=0,0,IF(OR(W534=0,V534=0),\"N.M.\",IF(ABS(X534/W534)>=10,\"N.M.\",X534/(-W534)))),IF(X534=0,0,IF(OR(W534=0,V534=0),\"N.M.\",IF(ABS(X534/W534)>=10,\"N.M.\",X534/W534))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4111005","4111005","Accretion Expense",null,null,174617.31,194546.27,{"$f":"+F536-G536","v":-19928.959999999992},{"$f":"IF(G536<0,IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/(-G536)))),IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/G536))))","v":-0.10243815006065135},null,763912.63,773943.8,{"$f":"+K536-L536","v":-10031.170000000042},{"$f":"IF(L536<0,IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/(-L536)))),IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/L536))))","v":-1.2961109062441021E-2},null,null,568118.89,581477.05000000005,{"$f":"+Q536-R536","v":-13358.160000000033},{"$f":"IF(R536<0,IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/(-R536)))),IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/R536))))","v":-2.2972806923334345E-2},null,2316716.71,1940646.8,{"$f":"+V536-W536","v":376069.90999999992},{"$f":"IF(W536<0,IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/(-W536)))),IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/W536))))","v":0.19378586046672683},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66,174617.31]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NACCRETION","Line 24","Accretion Expense (411.10)",null,null,174617.31,194546.27,{"$f":"+F537-G537","v":-19928.959999999992},{"$f":"IF(G537<0,IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/(-G537)))),IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/G537))))","v":-0.10243815006065135},null,763912.63,773943.8,{"$f":"+K537-L537","v":-10031.170000000042},{"$f":"IF(L537<0,IF(M537=0,0,IF(OR(L537=0,K537=0),\"N.M.\",IF(ABS(M537/L537)>=10,\"N.M.\",M537/(-L537)))),IF(M537=0,0,IF(OR(L537=0,K537=0),\"N.M.\",IF(ABS(M537/L537)>=10,\"N.M.\",M537/L537))))","v":-1.2961109062441021E-2},null,null,568118.89,581477.05000000005,{"$f":"+Q537-R537","v":-13358.160000000033},{"$f":"IF(R537<0,IF(S537=0,0,IF(OR(R537=0,Q537=0),\"N.M.\",IF(ABS(S537/R537)>=10,\"N.M.\",S537/(-R537)))),IF(S537=0,0,IF(OR(R537=0,Q537=0),\"N.M.\",IF(ABS(S537/R537)>=10,\"N.M.\",S537/R537))))","v":-2.2972806923334345E-2},null,2316716.71,1940646.8,{"$f":"+V537-W537","v":376069.90999999992},{"$f":"IF(W537<0,IF(X537=0,0,IF(OR(W537=0,V537=0),\"N.M.\",IF(ABS(X537/W537)>=10,\"N.M.\",X537/(-W537)))),IF(X537=0,0,IF(OR(W537=0,V537=0),\"N.M.\",IF(ABS(X537/W537)>=10,\"N.M.\",X537/W537))))","v":0.19378586046672683},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66,174617.31]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ENV_CR","Line 24.1","(Less) Gains from Disposition of Environmental Credits (411.11)",null,null,0,0,{"$f":"+F538-G538","v":0},{"$f":"IF(G538<0,IF(H538=0,0,IF(OR(G538=0,F538=0),\"N.M.\",IF(ABS(H538/G538)>=10,\"N.M.\",H538/(-G538)))),IF(H538=0,0,IF(OR(G538=0,F538=0),\"N.M.\",IF(ABS(H538/G538)>=10,\"N.M.\",H538/G538))))","v":0},null,0,0,{"$f":"+K538-L538","v":0},{"$f":"IF(L538<0,IF(M538=0,0,IF(OR(L538=0,K538=0),\"N.M.\",IF(ABS(M538/L538)>=10,\"N.M.\",M538/(-L538)))),IF(M538=0,0,IF(OR(L538=0,K538=0),\"N.M.\",IF(ABS(M538/L538)>=10,\"N.M.\",M538/L538))))","v":0},null,null,0,0,{"$f":"+Q538-R538","v":0},null,null,0,0,{"$f":"+V538-W538","v":0},{"$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":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,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,{"$f":"+F539-G539","v":0},{"$f":"IF(G539<0,IF(H539=0,0,IF(OR(G539=0,F539=0),\"N.M.\",IF(ABS(H539/G539)>=10,\"N.M.\",H539/(-G539)))),IF(H539=0,0,IF(OR(G539=0,F539=0),\"N.M.\",IF(ABS(H539/G539)>=10,\"N.M.\",H539/G539))))","v":0},null,0,0,{"$f":"+K539-L539","v":0},{"$f":"IF(L539<0,IF(M539=0,0,IF(OR(L539=0,K539=0),\"N.M.\",IF(ABS(M539/L539)>=10,\"N.M.\",M539/(-L539)))),IF(M539=0,0,IF(OR(L539=0,K539=0),\"N.M.\",IF(ABS(M539/L539)>=10,\"N.M.\",M539/L539))))","v":0},null,null,0,0,{"$f":"+Q539-R539","v":0},{"$f":"IF(R539<0,IF(S539=0,0,IF(OR(R539=0,Q539=0),\"N.M.\",IF(ABS(S539/R539)>=10,\"N.M.\",S539/(-R539)))),IF(S539=0,0,IF(OR(R539=0,Q539=0),\"N.M.\",IF(ABS(S539/R539)>=10,\"N.M.\",S539/R539))))","v":0},null,0,0,{"$f":"+V539-W539","v":0},{"$f":"IF(W539<0,IF(X539=0,0,IF(OR(W539=0,V539=0),\"N.M.\",IF(ABS(X539/W539)>=10,\"N.M.\",X539/(-W539)))),IF(X539=0,0,IF(OR(W539=0,V539=0),\"N.M.\",IF(ABS(X539/W539)>=10,\"N.M.\",X539/W539))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
[null,"Line 25","TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)",null,null,{"$f":"SUM(+F359,F433,F439,F442,F446,F449,F451,F453,F459,-F463,F500,F508,F512,F516,-F520,F522,-F525,F528,-F532,F534,F537,-F538,F539)","v":54372761.645399995},{"$f":"SUM(+G359,G433,G439,G442,G446,G449,G451,G453,G459,-G463,G500,G508,G512,G516,-G520,G522,-G525,G528,-G532,G534,G537,-G538,G539)","v":49147183.243600011},{"$f":"+F541-G541","v":5225578.4017999843},{"$f":"IF(G541<0,IF(H541=0,0,IF(OR(G541=0,F541=0),\"N.M.\",IF(ABS(H541/G541)>=10,\"N.M.\",H541/(-G541)))),IF(H541=0,0,IF(OR(G541=0,F541=0),\"N.M.\",IF(ABS(H541/G541)>=10,\"N.M.\",H541/G541))))","v":0.1063250843064432},null,{"$f":"SUM(+K359,K433,K439,K442,K446,K449,K451,K453,K459,-K463,K500,K508,K512,K516,-K520,K522,-K525,K528,-K532,K534,K537,-K538,K539)","v":239414485.41120002},{"$f":"SUM(+L359,L433,L439,L442,L446,L449,L451,L453,L459,-L463,L500,L508,L512,L516,-L520,L522,-L525,L528,-L532,L534,L537,-L538,L539)","v":232881622.08330008},{"$f":"+K541-L541","v":6532863.3278999329},{"$f":"IF(L541<0,IF(M541=0,0,IF(OR(L541=0,K541=0),\"N.M.\",IF(ABS(M541/L541)>=10,\"N.M.\",M541/(-L541)))),IF(M541=0,0,IF(OR(L541=0,K541=0),\"N.M.\",IF(ABS(M541/L541)>=10,\"N.M.\",M541/L541))))","v":2.8052292273896884E-2},null,null,{"$f":"SUM(+Q359,Q433,Q439,Q442,Q446,Q449,Q451,Q453,Q459,-Q463,Q500,Q508,Q512,Q516,-Q520,Q522,-Q525,Q528,-Q532,Q534,Q537,-Q538,Q539)","v":170823757.94489998},{"$f":"SUM(+R359,R433,R439,R442,R446,R449,R451,R453,R459,-R463,R500,R508,R512,R516,-R520,R522,-R525,R528,-R532,R534,R537,-R538,R539)","v":163390376.20540005},{"$f":"+Q541-R541","v":7433381.7394999266},{"$f":"IF(R541<0,IF(S541=0,0,IF(OR(R541=0,Q541=0),\"N.M.\",IF(ABS(S541/R541)>=10,\"N.M.\",S541/(-R541)))),IF(S541=0,0,IF(OR(R541=0,Q541=0),\"N.M.\",IF(ABS(S541/R541)>=10,\"N.M.\",S541/R541))))","v":4.5494611813337957E-2},null,{"$f":"SUM(+V359,V433,V439,V442,V446,V449,V451,V453,V459,-V463,V500,V508,V512,V516,-V520,V522,-V525,V528,-V532,V534,V537,-V538,V539)","v":673510819.34790003},{"$f":"SUM(+W359,W433,W439,W442,W446,W449,W451,W453,W459,-W463,W500,W508,W512,W516,-W520,W522,-W525,W528,-W532,W534,W537,-W538,W539)","v":633614920.79630017},{"$f":"+V541-W541","v":39895898.55159986},{"$f":"IF(W541<0,IF(X541=0,0,IF(OR(W541=0,V541=0),\"N.M.\",IF(ABS(X541/W541)>=10,\"N.M.\",X541/(-W541)))),IF(X541=0,0,IF(OR(W541=0,V541=0),\"N.M.\",IF(ABS(X541/W541)>=10,\"N.M.\",X541/W541))))","v":6.2965528812769123E-2},null,{"$f":"SUM(+AA359,AA433,AA439,AA442,AA446,AA449,AA451,AA453,AA459,-AA463,AA500,AA508,AA512,AA516,-AA520,AA522,-AA525,AA528,-AA532,AA534,AA537,-AA538,AA539)","v":46399984.482000008},null,{"$f":"SUM(+AC359,AC433,AC439,AC442,AC446,AC449,AC451,AC453,AC459,-AC463,AC500,AC508,AC512,AC516,-AC520,AC522,-AC525,AC528,-AC532,AC534,AC537,-AC538,AC539)","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,{"$f":"SUM(+AP359,AP433,AP439,AP442,AP446,AP449,AP451,AP453,AP459,-AP463,AP500,AP508,AP512,AP516,-AP520,AP522,-AP525,AP528,-AP532,AP534,AP537,-AP538,AP539)","v":68590727.466299996},59028902.306299992,57422093.993199989,54372761.645399995]
[null,"Line 26","Net Util Oper Inc (Enter Tot. line 2 less 25) Carry to Pg 117, line 27",null,null,{"$f":"+F96-F541","v":1668108.9015999958},{"$f":"+G96-G541","v":3668458.8513999879},{"$f":"+F542-G542","v":-2000349.9497999921},{"$f":"IF(G542<0,IF(H542=0,0,IF(OR(G542=0,F542=0),\"N.M.\",IF(ABS(H542/G542)>=10,\"N.M.\",H542/(-G542)))),IF(H542=0,0,IF(OR(G542=0,F542=0),\"N.M.\",IF(ABS(H542/G542)>=10,\"N.M.\",H542/G542))))","v":-0.54528346393652527},null,{"$f":"+K96-K541","v":29083599.586800009},{"$f":"+L96-L541","v":31767907.936699897},{"$f":"+K542-L542","v":-2684308.349899888},{"$f":"IF(L542<0,IF(M542=0,0,IF(OR(L542=0,K542=0),\"N.M.\",IF(ABS(M542/L542)>=10,\"N.M.\",M542/(-L542)))),IF(M542=0,0,IF(OR(L542=0,K542=0),\"N.M.\",IF(ABS(M542/L542)>=10,\"N.M.\",M542/L542))))","v":-8.4497485803868094E-2},null,null,{"$f":"+Q96-Q541","v":17077457.805100024},{"$f":"+R96-R541","v":18394245.199599952},{"$f":"+Q542-R542","v":-1316787.3944999278},{"$f":"IF(R542<0,IF(S542=0,0,IF(OR(R542=0,Q542=0),\"N.M.\",IF(ABS(S542/R542)>=10,\"N.M.\",S542/(-R542)))),IF(S542=0,0,IF(OR(R542=0,Q542=0),\"N.M.\",IF(ABS(S542/R542)>=10,\"N.M.\",S542/R542))))","v":-7.1586921899277831E-2},null,{"$f":"+V96-V541","v":95089210.639099956},{"$f":"+W96-W541","v":101973493.26369977},{"$f":"+V542-W542","v":-6884282.6245998144},{"$f":"IF(W542<0,IF(X542=0,0,IF(OR(W542=0,V542=0),\"N.M.\",IF(ABS(X542/W542)>=10,\"N.M.\",X542/(-W542)))),IF(X542=0,0,IF(OR(W542=0,V542=0),\"N.M.\",IF(ABS(X542/W542)>=10,\"N.M.\",X542/W542))))","v":-6.7510510861850226E-2},null,{"$f":"+AA96-AA541","v":20670535.152999997},null,{"$f":"+AC96-AC541","v":13373662.73709999},-2529185.5510999933,17254971.899300002,3668458.8513999879,207103.97189999372,13910359.614500001,8841314.4904999882,7611743.4063999951,13545747.46876999,7935948.8573299944,7675358.8660999984,6278034.3768000007,null,{"$f":"+AP96-AP541","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958]
[null,"Line 27","Net Util Oper Inc (Carried FORWARD FROM PAGE 114)",null,null,{"$f":"+F542","v":1668108.9015999958},{"$f":"+G542","v":3668458.8513999879},{"$f":"+F543-G543","v":-2000349.9497999921},{"$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":-0.54528346393652527},null,{"$f":"+K542","v":29083599.586800009},{"$f":"+L542","v":31767907.936699897},{"$f":"+K543-L543","v":-2684308.349899888},{"$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":-8.4497485803868094E-2},null,null,{"$f":"+Q542","v":17077457.805100024},{"$f":"+R542","v":18394245.199599952},{"$f":"+Q543-R543","v":-1316787.3944999278},{"$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":-7.1586921899277831E-2},null,{"$f":"+V542","v":95089210.639099956},{"$f":"+W542","v":101973493.26369977},{"$f":"+V543-W543","v":-6884282.6245998144},{"$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":-6.7510510861850226E-2},null,{"$f":"+AA542","v":20670535.152999997},null,{"$f":"+AC542","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,{"$f":"+AP542","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958]
[null,"Line 28","Other Income and Deductions"]
[null,"Line 29","Other Income"]
[null,"Line 30","Nonutility Operating Income"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N415","Line 31","Revenues From Merchandising, Jobbing & Contract Work (415)",null,null,0,0,{"$f":"+F548-G548","v":0},{"$f":"IF(G548<0,IF(H548=0,0,IF(OR(G548=0,F548=0),\"N.M.\",IF(ABS(H548/G548)>=10,\"N.M.\",H548/(-G548)))),IF(H548=0,0,IF(OR(G548=0,F548=0),\"N.M.\",IF(ABS(H548/G548)>=10,\"N.M.\",H548/G548))))","v":0},null,0,0,{"$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},{"$f":"IF(W548<0,IF(X548=0,0,IF(OR(W548=0,V548=0),\"N.M.\",IF(ABS(X548/W548)>=10,\"N.M.\",X548/(-W548)))),IF(X548=0,0,IF(OR(W548=0,V548=0),\"N.M.\",IF(ABS(X548/W548)>=10,\"N.M.\",X548/W548))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N416","Line 32","(Less) Costs and Exp. Merchandising, Job. & Contract Work (416)",null,null,0,0,{"$f":"+F550-G550","v":0},{"$f":"IF(G550<0,IF(H550=0,0,IF(OR(G550=0,F550=0),\"N.M.\",IF(ABS(H550/G550)>=10,\"N.M.\",H550/(-G550)))),IF(H550=0,0,IF(OR(G550=0,F550=0),\"N.M.\",IF(ABS(H550/G550)>=10,\"N.M.\",H550/G550))))","v":0},null,0,0,{"$f":"+K550-L550","v":0},{"$f":"IF(L550<0,IF(M550=0,0,IF(OR(L550=0,K550=0),\"N.M.\",IF(ABS(M550/L550)>=10,\"N.M.\",M550/(-L550)))),IF(M550=0,0,IF(OR(L550=0,K550=0),\"N.M.\",IF(ABS(M550/L550)>=10,\"N.M.\",M550/L550))))","v":0},null,null,0,0,{"$f":"+Q550-R550","v":0},{"$f":"IF(R550<0,IF(S550=0,0,IF(OR(R550=0,Q550=0),\"N.M.\",IF(ABS(S550/R550)>=10,\"N.M.\",S550/(-R550)))),IF(S550=0,0,IF(OR(R550=0,Q550=0),\"N.M.\",IF(ABS(S550/R550)>=10,\"N.M.\",S550/R550))))","v":0},null,0,0,{"$f":"+V550-W550","v":0},{"$f":"IF(W550<0,IF(X550=0,0,IF(OR(W550=0,V550=0),\"N.M.\",IF(ABS(X550/W550)>=10,\"N.M.\",X550/(-W550)))),IF(X550=0,0,IF(OR(W550=0,V550=0),\"N.M.\",IF(ABS(X550/W550)>=10,\"N.M.\",X550/W550))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4170004","4170004","Rev from Non-Util Oper NonAfil",null,null,26379.46,26997.53,{"$f":"+F552-G552","v":-618.06999999999971},{"$f":"IF(G552<0,IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/(-G552)))),IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/G552))))","v":-2.2893575819713869E-2},null,103283.42,108563.77,{"$f":"+K552-L552","v":-5280.3500000000058},{"$f":"IF(L552<0,IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/(-L552)))),IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/L552))))","v":-4.863823354697433E-2},null,null,75789.930000000008,79575.31,{"$f":"+Q552-R552","v":-3785.3799999999901},{"$f":"IF(R552<0,IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/(-R552)))),IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/R552))))","v":-4.7569780124010703E-2},null,320320.92,327791.74,{"$f":"+V552-W552","v":-7470.820000000007},{"$f":"IF(W552<0,IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/(-W552)))),IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/W552))))","v":-2.2791361368654398E-2},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,27493.49,24385.71,25024.760000000002,26379.46]
["%,V4170014","4170014","NonAff Rev-RU2 Merch Operation",null,null,0,0,{"$f":"+F553-G553","v":0},{"$f":"IF(G553<0,IF(H553=0,0,IF(OR(G553=0,F553=0),\"N.M.\",IF(ABS(H553/G553)>=10,\"N.M.\",H553/(-G553)))),IF(H553=0,0,IF(OR(G553=0,F553=0),\"N.M.\",IF(ABS(H553/G553)>=10,\"N.M.\",H553/G553))))","v":0},null,0,0,{"$f":"+K553-L553","v":0},{"$f":"IF(L553<0,IF(M553=0,0,IF(OR(L553=0,K553=0),\"N.M.\",IF(ABS(M553/L553)>=10,\"N.M.\",M553/(-L553)))),IF(M553=0,0,IF(OR(L553=0,K553=0),\"N.M.\",IF(ABS(M553/L553)>=10,\"N.M.\",M553/L553))))","v":0},null,null,-12366.49,0,{"$f":"+Q553-R553","v":-12366.49},{"$f":"IF(R553<0,IF(S553=0,0,IF(OR(R553=0,Q553=0),\"N.M.\",IF(ABS(S553/R553)>=10,\"N.M.\",S553/(-R553)))),IF(S553=0,0,IF(OR(R553=0,Q553=0),\"N.M.\",IF(ABS(S553/R553)>=10,\"N.M.\",S553/R553))))","v":"N.M."},null,0,0,{"$f":"+V553-W553","v":0},{"$f":"IF(W553<0,IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/(-W553)))),IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/W553))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12366.49,6218.7,-18585.189999999999,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NREV_NONUTIL_OPS","Line 33","Revenues From Nonutility Operations (417)",null,null,26379.46,26997.53,{"$f":"+F554-G554","v":-618.06999999999971},{"$f":"IF(G554<0,IF(H554=0,0,IF(OR(G554=0,F554=0),\"N.M.\",IF(ABS(H554/G554)>=10,\"N.M.\",H554/(-G554)))),IF(H554=0,0,IF(OR(G554=0,F554=0),\"N.M.\",IF(ABS(H554/G554)>=10,\"N.M.\",H554/G554))))","v":-2.2893575819713869E-2},null,103283.42,108563.77,{"$f":"+K554-L554","v":-5280.3500000000058},{"$f":"IF(L554<0,IF(M554=0,0,IF(OR(L554=0,K554=0),\"N.M.\",IF(ABS(M554/L554)>=10,\"N.M.\",M554/(-L554)))),IF(M554=0,0,IF(OR(L554=0,K554=0),\"N.M.\",IF(ABS(M554/L554)>=10,\"N.M.\",M554/L554))))","v":-4.863823354697433E-2},null,null,63423.44000000001,79575.31,{"$f":"+Q554-R554","v":-16151.869999999988},{"$f":"IF(R554<0,IF(S554=0,0,IF(OR(R554=0,Q554=0),\"N.M.\",IF(ABS(S554/R554)>=10,\"N.M.\",S554/(-R554)))),IF(S554=0,0,IF(OR(R554=0,Q554=0),\"N.M.\",IF(ABS(S554/R554)>=10,\"N.M.\",S554/R554))))","v":-0.20297589792612794},null,320320.92,327791.74,{"$f":"+V554-W554","v":-7470.820000000007},{"$f":"IF(W554<0,IF(X554=0,0,IF(OR(W554=0,V554=0),\"N.M.\",IF(ABS(X554/W554)>=10,\"N.M.\",X554/(-W554)))),IF(X554=0,0,IF(OR(W554=0,V554=0),\"N.M.\",IF(ABS(X554/W554)>=10,\"N.M.\",X554/W554))))","v":-2.2791361368654398E-2},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,39859.980000000003,30604.41,6439.5700000000033,26379.46]
[]
["%,V4171006","4171006","Outside Services - Other",null,null,0,0,{"$f":"+F556-G556","v":0},{"$f":"IF(G556<0,IF(H556=0,0,IF(OR(G556=0,F556=0),\"N.M.\",IF(ABS(H556/G556)>=10,\"N.M.\",H556/(-G556)))),IF(H556=0,0,IF(OR(G556=0,F556=0),\"N.M.\",IF(ABS(H556/G556)>=10,\"N.M.\",H556/G556))))","v":0},null,0,0,{"$f":"+K556-L556","v":0},{"$f":"IF(L556<0,IF(M556=0,0,IF(OR(L556=0,K556=0),\"N.M.\",IF(ABS(M556/L556)>=10,\"N.M.\",M556/(-L556)))),IF(M556=0,0,IF(OR(L556=0,K556=0),\"N.M.\",IF(ABS(M556/L556)>=10,\"N.M.\",M556/L556))))","v":0},null,null,0,0,{"$f":"+Q556-R556","v":0},{"$f":"IF(R556<0,IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/(-R556)))),IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/R556))))","v":0},null,0,630,{"$f":"+V556-W556","v":-630},{"$f":"IF(W556<0,IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/(-W556)))),IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/W556))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V4171009","4171009","Office Supplies & Expense",null,null,0,0,{"$f":"+F557-G557","v":0},{"$f":"IF(G557<0,IF(H557=0,0,IF(OR(G557=0,F557=0),\"N.M.\",IF(ABS(H557/G557)>=10,\"N.M.\",H557/(-G557)))),IF(H557=0,0,IF(OR(G557=0,F557=0),\"N.M.\",IF(ABS(H557/G557)>=10,\"N.M.\",H557/G557))))","v":0},null,0,0,{"$f":"+K557-L557","v":0},{"$f":"IF(L557<0,IF(M557=0,0,IF(OR(L557=0,K557=0),\"N.M.\",IF(ABS(M557/L557)>=10,\"N.M.\",M557/(-L557)))),IF(M557=0,0,IF(OR(L557=0,K557=0),\"N.M.\",IF(ABS(M557/L557)>=10,\"N.M.\",M557/L557))))","v":0},null,null,0,0,{"$f":"+Q557-R557","v":0},{"$f":"IF(R557<0,IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/(-R557)))),IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/R557))))","v":0},null,0.31,15.450000000000001,{"$f":"+V557-W557","v":-15.14},{"$f":"IF(W557<0,IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/(-W557)))),IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/W557))))","v":-0.97993527508090617},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,0,0,0,0]
["%,V4171050","4171050","RTD Employee Training",null,null,0,0,{"$f":"+F558-G558","v":0},{"$f":"IF(G558<0,IF(H558=0,0,IF(OR(G558=0,F558=0),\"N.M.\",IF(ABS(H558/G558)>=10,\"N.M.\",H558/(-G558)))),IF(H558=0,0,IF(OR(G558=0,F558=0),\"N.M.\",IF(ABS(H558/G558)>=10,\"N.M.\",H558/G558))))","v":0},null,12.8,0,{"$f":"+K558-L558","v":12.8},{"$f":"IF(L558<0,IF(M558=0,0,IF(OR(L558=0,K558=0),\"N.M.\",IF(ABS(M558/L558)>=10,\"N.M.\",M558/(-L558)))),IF(M558=0,0,IF(OR(L558=0,K558=0),\"N.M.\",IF(ABS(M558/L558)>=10,\"N.M.\",M558/L558))))","v":"N.M."},null,null,0,0,{"$f":"+Q558-R558","v":0},{"$f":"IF(R558<0,IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/(-R558)))),IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/R558))))","v":0},null,12.8,0,{"$f":"+V558-W558","v":12.8},{"$f":"IF(W558<0,IF(X558=0,0,IF(OR(W558=0,V558=0),\"N.M.\",IF(ABS(X558/W558)>=10,\"N.M.\",X558/(-W558)))),IF(X558=0,0,IF(OR(W558=0,V558=0),\"N.M.\",IF(ABS(X558/W558)>=10,\"N.M.\",X558/W558))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12.8,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXP_NONUTIL_OPS","Line 34","(Less) Expenses of Nonutility Operations (417.1)",null,null,0,0,{"$f":"+F559-G559","v":0},{"$f":"IF(G559<0,IF(H559=0,0,IF(OR(G559=0,F559=0),\"N.M.\",IF(ABS(H559/G559)>=10,\"N.M.\",H559/(-G559)))),IF(H559=0,0,IF(OR(G559=0,F559=0),\"N.M.\",IF(ABS(H559/G559)>=10,\"N.M.\",H559/G559))))","v":0},null,12.8,0,{"$f":"+K559-L559","v":12.8},{"$f":"IF(L559<0,IF(M559=0,0,IF(OR(L559=0,K559=0),\"N.M.\",IF(ABS(M559/L559)>=10,\"N.M.\",M559/(-L559)))),IF(M559=0,0,IF(OR(L559=0,K559=0),\"N.M.\",IF(ABS(M559/L559)>=10,\"N.M.\",M559/L559))))","v":"N.M."},null,null,0,0,{"$f":"+Q559-R559","v":0},{"$f":"IF(R559<0,IF(S559=0,0,IF(OR(R559=0,Q559=0),\"N.M.\",IF(ABS(S559/R559)>=10,\"N.M.\",S559/(-R559)))),IF(S559=0,0,IF(OR(R559=0,Q559=0),\"N.M.\",IF(ABS(S559/R559)>=10,\"N.M.\",S559/R559))))","v":0},null,13.110000000000001,645.45000000000005,{"$f":"+V559-W559","v":-632.34},{"$f":"IF(W559<0,IF(X559=0,0,IF(OR(W559=0,V559=0),\"N.M.\",IF(ABS(X559/W559)>=10,\"N.M.\",X559/(-W559)))),IF(X559=0,0,IF(OR(W559=0,V559=0),\"N.M.\",IF(ABS(X559/W559)>=10,\"N.M.\",X559/W559))))","v":-0.97968858935626302},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,12.8,0,0,0]
[]
["%,V4180001","4180001","Non-Operatng Rental Income",null,null,0,0,{"$f":"+F561-G561","v":0},{"$f":"IF(G561<0,IF(H561=0,0,IF(OR(G561=0,F561=0),\"N.M.\",IF(ABS(H561/G561)>=10,\"N.M.\",H561/(-G561)))),IF(H561=0,0,IF(OR(G561=0,F561=0),\"N.M.\",IF(ABS(H561/G561)>=10,\"N.M.\",H561/G561))))","v":0},null,0,400,{"$f":"+K561-L561","v":-400},{"$f":"IF(L561<0,IF(M561=0,0,IF(OR(L561=0,K561=0),\"N.M.\",IF(ABS(M561/L561)>=10,\"N.M.\",M561/(-L561)))),IF(M561=0,0,IF(OR(L561=0,K561=0),\"N.M.\",IF(ABS(M561/L561)>=10,\"N.M.\",M561/L561))))","v":"N.M."},null,null,0,400,{"$f":"+Q561-R561","v":-400},{"$f":"IF(R561<0,IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/(-R561)))),IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/R561))))","v":"N.M."},null,625,1025,{"$f":"+V561-W561","v":-400},{"$f":"IF(W561<0,IF(X561=0,0,IF(OR(W561=0,V561=0),\"N.M.\",IF(ABS(X561/W561)>=10,\"N.M.\",X561/(-W561)))),IF(X561=0,0,IF(OR(W561=0,V561=0),\"N.M.\",IF(ABS(X561/W561)>=10,\"N.M.\",X561/W561))))","v":-0.3902439024390244},null,0,null,0,0,400,0,0,0,0,625,0,0,0,0,null,0,0,0,0]
["%,V4180005","4180005","Non-Opratng Rntal Inc-Depr",null,null,-555.82000000000005,-555.82000000000005,{"$f":"+F562-G562","v":0},{"$f":"IF(G562<0,IF(H562=0,0,IF(OR(G562=0,F562=0),\"N.M.\",IF(ABS(H562/G562)>=10,\"N.M.\",H562/(-G562)))),IF(H562=0,0,IF(OR(G562=0,F562=0),\"N.M.\",IF(ABS(H562/G562)>=10,\"N.M.\",H562/G562))))","v":0},null,-2223.2600000000002,-2223.2600000000002,{"$f":"+K562-L562","v":0},{"$f":"IF(L562<0,IF(M562=0,0,IF(OR(L562=0,K562=0),\"N.M.\",IF(ABS(M562/L562)>=10,\"N.M.\",M562/(-L562)))),IF(M562=0,0,IF(OR(L562=0,K562=0),\"N.M.\",IF(ABS(M562/L562)>=10,\"N.M.\",M562/L562))))","v":0},null,null,-1667.45,-1667.45,{"$f":"+Q562-R562","v":0},{"$f":"IF(R562<0,IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/(-R562)))),IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/R562))))","v":0},null,-6669.7800000000007,-6669.7800000000007,{"$f":"+V562-W562","v":0},{"$f":"IF(W562<0,IF(X562=0,0,IF(OR(W562=0,V562=0),\"N.M.\",IF(ABS(X562/W562)>=10,\"N.M.\",X562/(-W562)))),IF(X562=0,0,IF(OR(W562=0,V562=0),\"N.M.\",IF(ABS(X562/W562)>=10,\"N.M.\",X562/W562))))","v":0},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NNON_OP_RENTAL_INCOME","Line 35","Nonoperating Rental Income (418)",null,null,-555.82000000000005,-555.82000000000005,{"$f":"+F563-G563","v":0},{"$f":"IF(G563<0,IF(H563=0,0,IF(OR(G563=0,F563=0),\"N.M.\",IF(ABS(H563/G563)>=10,\"N.M.\",H563/(-G563)))),IF(H563=0,0,IF(OR(G563=0,F563=0),\"N.M.\",IF(ABS(H563/G563)>=10,\"N.M.\",H563/G563))))","v":0},null,-2223.2600000000002,-1823.2600000000002,{"$f":"+K563-L563","v":-400},{"$f":"IF(L563<0,IF(M563=0,0,IF(OR(L563=0,K563=0),\"N.M.\",IF(ABS(M563/L563)>=10,\"N.M.\",M563/(-L563)))),IF(M563=0,0,IF(OR(L563=0,K563=0),\"N.M.\",IF(ABS(M563/L563)>=10,\"N.M.\",M563/L563))))","v":-0.21938725140682072},null,null,-1667.45,-1267.45,{"$f":"+Q563-R563","v":-400},{"$f":"IF(R563<0,IF(S563=0,0,IF(OR(R563=0,Q563=0),\"N.M.\",IF(ABS(S563/R563)>=10,\"N.M.\",S563/(-R563)))),IF(S563=0,0,IF(OR(R563=0,Q563=0),\"N.M.\",IF(ABS(S563/R563)>=10,\"N.M.\",S563/R563))))","v":-0.31559430352282142},null,-6044.7800000000007,-5644.7800000000007,{"$f":"+V563-W563","v":-400},{"$f":"IF(W563<0,IF(X563=0,0,IF(OR(W563=0,V563=0),\"N.M.\",IF(ABS(X563/W563)>=10,\"N.M.\",X563/(-W563)))),IF(X563=0,0,IF(OR(W563=0,V563=0),\"N.M.\",IF(ABS(X563/W563)>=10,\"N.M.\",X563/W563))))","v":-7.0861929074295185E-2},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-155.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,69.17999999999995,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEQUITY_IN_SUB_EARN","Line 36","Equity in Earnings of Subsidiary Companies (418.1)",null,null,0,0,{"$f":"+F565-G565","v":0},{"$f":"IF(G565<0,IF(H565=0,0,IF(OR(G565=0,F565=0),\"N.M.\",IF(ABS(H565/G565)>=10,\"N.M.\",H565/(-G565)))),IF(H565=0,0,IF(OR(G565=0,F565=0),\"N.M.\",IF(ABS(H565/G565)>=10,\"N.M.\",H565/G565))))","v":0},null,0,0,{"$f":"+K565-L565","v":0},{"$f":"IF(L565<0,IF(M565=0,0,IF(OR(L565=0,K565=0),\"N.M.\",IF(ABS(M565/L565)>=10,\"N.M.\",M565/(-L565)))),IF(M565=0,0,IF(OR(L565=0,K565=0),\"N.M.\",IF(ABS(M565/L565)>=10,\"N.M.\",M565/L565))))","v":0},null,null,0,0,{"$f":"+Q565-R565","v":0},{"$f":"IF(R565<0,IF(S565=0,0,IF(OR(R565=0,Q565=0),\"N.M.\",IF(ABS(S565/R565)>=10,\"N.M.\",S565/(-R565)))),IF(S565=0,0,IF(OR(R565=0,Q565=0),\"N.M.\",IF(ABS(S565/R565)>=10,\"N.M.\",S565/R565))))","v":0},null,0,0,{"$f":"+V565-W565","v":0},{"$f":"IF(W565<0,IF(X565=0,0,IF(OR(W565=0,V565=0),\"N.M.\",IF(ABS(X565/W565)>=10,\"N.M.\",X565/(-W565)))),IF(X565=0,0,IF(OR(W565=0,V565=0),\"N.M.\",IF(ABS(X565/W565)>=10,\"N.M.\",X565/W565))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4190001","4190001","Interest Inc - Assoc Non CBP",null,null,16343,0,{"$f":"+F567-G567","v":16343},{"$f":"IF(G567<0,IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/(-G567)))),IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/G567))))","v":"N.M."},null,65372,0,{"$f":"+K567-L567","v":65372},{"$f":"IF(L567<0,IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/(-L567)))),IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/L567))))","v":"N.M."},null,null,49029,0,{"$f":"+Q567-R567","v":49029},{"$f":"IF(R567<0,IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/(-R567)))),IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/R567))))","v":"N.M."},null,173235.8,0,{"$f":"+V567-W567","v":173235.8},{"$f":"IF(W567<0,IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/(-W567)))),IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/W567))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,42491.8,16343,16343,16343,16343,null,16343,16343,16343,16343]
["%,V4190002","4190002","Int & Dividend Inc - Nonassoc",null,null,17725.68,17029.560000000001,{"$f":"+F568-G568","v":696.11999999999898},{"$f":"IF(G568<0,IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/(-G568)))),IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/G568))))","v":4.0877157131481899E-2},null,39989.340000000004,57583.75,{"$f":"+K568-L568","v":-17594.409999999996},{"$f":"IF(L568<0,IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/(-L568)))),IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/L568))))","v":-0.30554470662296213},null,null,39311.86,43584.31,{"$f":"+Q568-R568","v":-4272.4499999999971},{"$f":"IF(R568<0,IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/(-R568)))),IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/R568))))","v":-9.8027248796642583E-2},null,103945.02,1017917.68,{"$f":"+V568-W568","v":-913972.66},{"$f":"IF(W568<0,IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/(-W568)))),IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/W568))))","v":-0.89788465016149444},null,73838.27,null,13999.44,12671.42,13883.33,17029.560000000001,42327.97,13072,16939.29,-22746.73,11761.7,789.80000000000007,945.48,866.17000000000007,null,677.48,15016.800000000001,6569.38,17725.68]
["%,V4190005","4190005","Interest Income - Assoc CBP",null,null,0,0,{"$f":"+F569-G569","v":0},{"$f":"IF(G569<0,IF(H569=0,0,IF(OR(G569=0,F569=0),\"N.M.\",IF(ABS(H569/G569)>=10,\"N.M.\",H569/(-G569)))),IF(H569=0,0,IF(OR(G569=0,F569=0),\"N.M.\",IF(ABS(H569/G569)>=10,\"N.M.\",H569/G569))))","v":0},null,48057.07,137.06,{"$f":"+K569-L569","v":47920.01},{"$f":"IF(L569<0,IF(M569=0,0,IF(OR(L569=0,K569=0),\"N.M.\",IF(ABS(M569/L569)>=10,\"N.M.\",M569/(-L569)))),IF(M569=0,0,IF(OR(L569=0,K569=0),\"N.M.\",IF(ABS(M569/L569)>=10,\"N.M.\",M569/L569))))","v":"N.M."},null,null,16735.91,0,{"$f":"+Q569-R569","v":16735.91},{"$f":"IF(R569<0,IF(S569=0,0,IF(OR(R569=0,Q569=0),\"N.M.\",IF(ABS(S569/R569)>=10,\"N.M.\",S569/(-R569)))),IF(S569=0,0,IF(OR(R569=0,Q569=0),\"N.M.\",IF(ABS(S569/R569)>=10,\"N.M.\",S569/R569))))","v":"N.M."},null,1181400.47,289.13,{"$f":"+V569-W569","v":1181111.3400000001},{"$f":"IF(W569<0,IF(X569=0,0,IF(OR(W569=0,V569=0),\"N.M.\",IF(ABS(X569/W569)>=10,\"N.M.\",X569/(-W569)))),IF(X569=0,0,IF(OR(W569=0,V569=0),\"N.M.\",IF(ABS(X569/W569)>=10,\"N.M.\",X569/W569))))","v":"N.M."},null,0,null,137.06,0,0,0,0,145505.28,226935.67,220246.29,217523.69,188276.28,84240.49,50615.700000000004,null,31321.16,13353.91,3382,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_INCOME","Line 37","Interest and Dividend Income (419)",null,null,34068.68,17029.560000000001,{"$f":"+F570-G570","v":17039.12},{"$f":"IF(G570<0,IF(H570=0,0,IF(OR(G570=0,F570=0),\"N.M.\",IF(ABS(H570/G570)>=10,\"N.M.\",H570/(-G570)))),IF(H570=0,0,IF(OR(G570=0,F570=0),\"N.M.\",IF(ABS(H570/G570)>=10,\"N.M.\",H570/G570))))","v":1.0005613768059773},null,153418.41,57720.81,{"$f":"+K570-L570","v":95697.600000000006},{"$f":"IF(L570<0,IF(M570=0,0,IF(OR(L570=0,K570=0),\"N.M.\",IF(ABS(M570/L570)>=10,\"N.M.\",M570/(-L570)))),IF(M570=0,0,IF(OR(L570=0,K570=0),\"N.M.\",IF(ABS(M570/L570)>=10,\"N.M.\",M570/L570))))","v":1.6579393116624666},null,null,105076.77,43584.31,{"$f":"+Q570-R570","v":61492.460000000006},{"$f":"IF(R570<0,IF(S570=0,0,IF(OR(R570=0,Q570=0),\"N.M.\",IF(ABS(S570/R570)>=10,\"N.M.\",S570/(-R570)))),IF(S570=0,0,IF(OR(R570=0,Q570=0),\"N.M.\",IF(ABS(S570/R570)>=10,\"N.M.\",S570/R570))))","v":1.4108852474663476},null,1458581.29,1018206.81,{"$f":"+V570-W570","v":440374.48},{"$f":"IF(W570<0,IF(X570=0,0,IF(OR(W570=0,V570=0),\"N.M.\",IF(ABS(X570/W570)>=10,\"N.M.\",X570/(-W570)))),IF(X570=0,0,IF(OR(W570=0,V570=0),\"N.M.\",IF(ABS(X570/W570)>=10,\"N.M.\",X570/W570))))","v":0.43250003405496762},null,73838.27,null,14136.5,12671.42,13883.33,17029.560000000001,42327.97,158577.28,243874.96000000002,239991.36000000002,245628.39,205409.08,101528.97,67824.87,null,48341.64,44713.710000000006,26294.38,34068.68]
[]
["%,V4191000","4191000","Allw Oth Fnds Usd Drng Cnstr",null,null,704135.33,351307.09,{"$f":"+F572-G572","v":352828.23999999993},{"$f":"IF(G572<0,IF(H572=0,0,IF(OR(G572=0,F572=0),\"N.M.\",IF(ABS(H572/G572)>=10,\"N.M.\",H572/(-G572)))),IF(H572=0,0,IF(OR(G572=0,F572=0),\"N.M.\",IF(ABS(H572/G572)>=10,\"N.M.\",H572/G572))))","v":1.004329972389683},null,2826835.5700000003,812715.97,{"$f":"+K572-L572","v":2014119.6000000003},{"$f":"IF(L572<0,IF(M572=0,0,IF(OR(L572=0,K572=0),\"N.M.\",IF(ABS(M572/L572)>=10,\"N.M.\",M572/(-L572)))),IF(M572=0,0,IF(OR(L572=0,K572=0),\"N.M.\",IF(ABS(M572/L572)>=10,\"N.M.\",M572/L572))))","v":2.4782576869998021},null,null,2158241.62,844734.57000000007,{"$f":"+Q572-R572","v":1313507.05},{"$f":"IF(R572<0,IF(S572=0,0,IF(OR(R572=0,Q572=0),\"N.M.\",IF(ABS(S572/R572)>=10,\"N.M.\",S572/(-R572)))),IF(S572=0,0,IF(OR(R572=0,Q572=0),\"N.M.\",IF(ABS(S572/R572)>=10,\"N.M.\",S572/R572))))","v":1.554934646512691},null,6628763.0600000005,2077737.34,{"$f":"+V572-W572","v":4551025.7200000007},{"$f":"IF(W572<0,IF(X572=0,0,IF(OR(W572=0,V572=0),\"N.M.\",IF(ABS(X572/W572)>=10,\"N.M.\",X572/(-W572)))),IF(X572=0,0,IF(OR(W572=0,V572=0),\"N.M.\",IF(ABS(X572/W572)>=10,\"N.M.\",X572/W572))))","v":2.190375863389932},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85,704135.33]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC_OTH_FUNDS-CR","Line 38","Allowance for Other Funds Used During Construction (419.1)",null,null,704135.33,351307.09,{"$f":"+F573-G573","v":352828.23999999993},{"$f":"IF(G573<0,IF(H573=0,0,IF(OR(G573=0,F573=0),\"N.M.\",IF(ABS(H573/G573)>=10,\"N.M.\",H573/(-G573)))),IF(H573=0,0,IF(OR(G573=0,F573=0),\"N.M.\",IF(ABS(H573/G573)>=10,\"N.M.\",H573/G573))))","v":1.004329972389683},null,2826835.5700000003,812715.97,{"$f":"+K573-L573","v":2014119.6000000003},{"$f":"IF(L573<0,IF(M573=0,0,IF(OR(L573=0,K573=0),\"N.M.\",IF(ABS(M573/L573)>=10,\"N.M.\",M573/(-L573)))),IF(M573=0,0,IF(OR(L573=0,K573=0),\"N.M.\",IF(ABS(M573/L573)>=10,\"N.M.\",M573/L573))))","v":2.4782576869998021},null,null,2158241.62,844734.57000000007,{"$f":"+Q573-R573","v":1313507.05},{"$f":"IF(R573<0,IF(S573=0,0,IF(OR(R573=0,Q573=0),\"N.M.\",IF(ABS(S573/R573)>=10,\"N.M.\",S573/(-R573)))),IF(S573=0,0,IF(OR(R573=0,Q573=0),\"N.M.\",IF(ABS(S573/R573)>=10,\"N.M.\",S573/R573))))","v":1.554934646512691},null,6628763.0600000005,2077737.34,{"$f":"+V573-W573","v":4551025.7200000007},{"$f":"IF(W573<0,IF(X573=0,0,IF(OR(W573=0,V573=0),\"N.M.\",IF(ABS(X573/W573)>=10,\"N.M.\",X573/(-W573)))),IF(X573=0,0,IF(OR(W573=0,V573=0),\"N.M.\",IF(ABS(X573/W573)>=10,\"N.M.\",X573/W573))))","v":2.190375863389932},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85,704135.33]
[]
["%,V4210001","4210001","Misc Non-Operating Inc-Assoc",null,null,0,0,{"$f":"+F575-G575","v":0},{"$f":"IF(G575<0,IF(H575=0,0,IF(OR(G575=0,F575=0),\"N.M.\",IF(ABS(H575/G575)>=10,\"N.M.\",H575/(-G575)))),IF(H575=0,0,IF(OR(G575=0,F575=0),\"N.M.\",IF(ABS(H575/G575)>=10,\"N.M.\",H575/G575))))","v":0},null,0,0,{"$f":"+K575-L575","v":0},{"$f":"IF(L575<0,IF(M575=0,0,IF(OR(L575=0,K575=0),\"N.M.\",IF(ABS(M575/L575)>=10,\"N.M.\",M575/(-L575)))),IF(M575=0,0,IF(OR(L575=0,K575=0),\"N.M.\",IF(ABS(M575/L575)>=10,\"N.M.\",M575/L575))))","v":0},null,null,0,0,{"$f":"+Q575-R575","v":0},{"$f":"IF(R575<0,IF(S575=0,0,IF(OR(R575=0,Q575=0),\"N.M.\",IF(ABS(S575/R575)>=10,\"N.M.\",S575/(-R575)))),IF(S575=0,0,IF(OR(R575=0,Q575=0),\"N.M.\",IF(ABS(S575/R575)>=10,\"N.M.\",S575/R575))))","v":0},null,68.56,0,{"$f":"+V575-W575","v":68.56},{"$f":"IF(W575<0,IF(X575=0,0,IF(OR(W575=0,V575=0),\"N.M.\",IF(ABS(X575/W575)>=10,\"N.M.\",X575/(-W575)))),IF(X575=0,0,IF(OR(W575=0,V575=0),\"N.M.\",IF(ABS(X575/W575)>=10,\"N.M.\",X575/W575))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,68.56,0,0,0,0,null,0,0,0,0]
["%,V4210002","4210002","Misc Non-Op Inc-NonAsc-Rents",null,null,55.65,62.58,-6.93,-0.11073825503355704,null,358.94,384.83,-25.889999999999986,-6.7276459735467573E-2,null,null,302.88,322.45999999999998,-19.579999999999984,-6.0720709545369921E-2,null,826.43000000000006,1487.3999999999999,-660.9699999999998,-0.44437945408094653,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,56.06,191.24,55.99,55.65]
["%,V4210007","4210007","Misc Non-Op Inc - NonAsc - Oth",null,null,132.77000000000001,86.63,46.140000000000015,0.53260995036361558,null,399.77,333.63,66.139999999999986,0.19824356322872638,null,null,314.77,250.63,64.139999999999986,0.25591509396321266,null,670.77,613.04999999999995,57.720000000000027,9.4152189870320577E-2,null,-356.5,null,83,82,82,86.63,97.5,84,89,87.5,84,100.5,85,-356.5,null,85,91,91,132.77000000000001]
["%,V4210009","4210009","Misc Non-Op Exp - NonAssoc",null,null,-209.91,-152.29,-57.620000000000005,-0.37835708188324912,null,-447.24,-489.18,41.94,8.5735312155034951E-2,null,null,-136.28,-145.82,9.539999999999992,6.542312439994509E-2,null,-89.04000000000002,-264.86,175.82,0.66382239673789922,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,-209.91]
["%,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,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_NONOP_INC","Line 39","Miscellaneous Nonoperating Income (421)",null,null,-21.489999999999981,-3.0800000000000125,-18.409999999999968,-5.9772727272726929,null,311.47000000000003,229.28000000000003,82.19,0.3584699930216329,null,null,481.37,427.26999999999992,54.10000000000008,0.12661782947550751,null,4559164.72,1835.59,4557329.13,"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,-21.489999999999981]
[]
["%,V4211000","4211000","Gain on Dspsition of Property",null,null,0,0,{"$f":"+F582-G582","v":0},{"$f":"IF(G582<0,IF(H582=0,0,IF(OR(G582=0,F582=0),\"N.M.\",IF(ABS(H582/G582)>=10,\"N.M.\",H582/(-G582)))),IF(H582=0,0,IF(OR(G582=0,F582=0),\"N.M.\",IF(ABS(H582/G582)>=10,\"N.M.\",H582/G582))))","v":0},null,0,53.39,{"$f":"+K582-L582","v":-53.39},{"$f":"IF(L582<0,IF(M582=0,0,IF(OR(L582=0,K582=0),\"N.M.\",IF(ABS(M582/L582)>=10,\"N.M.\",M582/(-L582)))),IF(M582=0,0,IF(OR(L582=0,K582=0),\"N.M.\",IF(ABS(M582/L582)>=10,\"N.M.\",M582/L582))))","v":"N.M."},null,null,0,53.39,{"$f":"+Q582-R582","v":-53.39},{"$f":"IF(R582<0,IF(S582=0,0,IF(OR(R582=0,Q582=0),\"N.M.\",IF(ABS(S582/R582)>=10,\"N.M.\",S582/(-R582)))),IF(S582=0,0,IF(OR(R582=0,Q582=0),\"N.M.\",IF(ABS(S582/R582)>=10,\"N.M.\",S582/R582))))","v":"N.M."},null,0,53.39,{"$f":"+V582-W582","v":-53.39},{"$f":"IF(W582<0,IF(X582=0,0,IF(OR(W582=0,V582=0),\"N.M.\",IF(ABS(X582/W582)>=10,\"N.M.\",X582/(-W582)))),IF(X582=0,0,IF(OR(W582=0,V582=0),\"N.M.\",IF(ABS(X582/W582)>=10,\"N.M.\",X582/W582))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGAIN_ON_DIST_PROPERT","Line 40","Gain on Disposition of Property (421.1)",null,null,0,0,{"$f":"+F583-G583","v":0},{"$f":"IF(G583<0,IF(H583=0,0,IF(OR(G583=0,F583=0),\"N.M.\",IF(ABS(H583/G583)>=10,\"N.M.\",H583/(-G583)))),IF(H583=0,0,IF(OR(G583=0,F583=0),\"N.M.\",IF(ABS(H583/G583)>=10,\"N.M.\",H583/G583))))","v":0},null,0,53.39,{"$f":"+K583-L583","v":-53.39},{"$f":"IF(L583<0,IF(M583=0,0,IF(OR(L583=0,K583=0),\"N.M.\",IF(ABS(M583/L583)>=10,\"N.M.\",M583/(-L583)))),IF(M583=0,0,IF(OR(L583=0,K583=0),\"N.M.\",IF(ABS(M583/L583)>=10,\"N.M.\",M583/L583))))","v":"N.M."},null,null,0,53.39,{"$f":"+Q583-R583","v":-53.39},{"$f":"IF(R583<0,IF(S583=0,0,IF(OR(R583=0,Q583=0),\"N.M.\",IF(ABS(S583/R583)>=10,\"N.M.\",S583/(-R583)))),IF(S583=0,0,IF(OR(R583=0,Q583=0),\"N.M.\",IF(ABS(S583/R583)>=10,\"N.M.\",S583/R583))))","v":"N.M."},null,0,53.39,{"$f":"+V583-W583","v":-53.39},{"$f":"IF(W583<0,IF(X583=0,0,IF(OR(W583=0,V583=0),\"N.M.\",IF(ABS(X583/W583)>=10,\"N.M.\",X583/(-W583)))),IF(X583=0,0,IF(OR(W583=0,V583=0),\"N.M.\",IF(ABS(X583/W583)>=10,\"N.M.\",X583/W583))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
[null,"Line 41","TOTAL Other Income (Enter Total of lines 31 thru 40)",null,null,{"$f":"SUM(F548,-F550,F554,-F559,F563,F565,F570,F573,F580,F583)","v":764006.15999999992},{"$f":"SUM(G548,-G550,G554,-G559,G563,G565,G570,G573,G580,G583)","v":394775.28},{"$f":"+F585-G585","v":369230.87999999989},{"$f":"IF(G585<0,IF(H585=0,0,IF(OR(G585=0,F585=0),\"N.M.\",IF(ABS(H585/G585)>=10,\"N.M.\",H585/(-G585)))),IF(H585=0,0,IF(OR(G585=0,F585=0),\"N.M.\",IF(ABS(H585/G585)>=10,\"N.M.\",H585/G585))))","v":0.93529382082890267},null,{"$f":"SUM(K548,-K550,K554,-K559,K563,K565,K570,K573,K580,K583)","v":3081612.8100000005},{"$f":"SUM(L548,-L550,L554,-L559,L563,L565,L570,L573,L580,L583)","v":977459.96000000008},{"$f":"+K585-L585","v":2104152.8500000006},{"$f":"IF(L585<0,IF(M585=0,0,IF(OR(L585=0,K585=0),\"N.M.\",IF(ABS(M585/L585)>=10,\"N.M.\",M585/(-L585)))),IF(M585=0,0,IF(OR(L585=0,K585=0),\"N.M.\",IF(ABS(M585/L585)>=10,\"N.M.\",M585/L585))))","v":2.1526742128649445},null,null,{"$f":"SUM(Q548,-Q550,Q554,-Q559,Q563,Q565,Q570,Q573,Q580,Q583)","v":2325555.75},{"$f":"SUM(R548,-R550,R554,-R559,R563,R565,R570,R573,R580,R583)","v":967107.40000000014},{"$f":"+Q585-R585","v":1358448.3499999999},{"$f":"IF(R585<0,IF(S585=0,0,IF(OR(R585=0,Q585=0),\"N.M.\",IF(ABS(S585/R585)>=10,\"N.M.\",S585/(-R585)))),IF(S585=0,0,IF(OR(R585=0,Q585=0),\"N.M.\",IF(ABS(S585/R585)>=10,\"N.M.\",S585/R585))))","v":1.4046509725807079},null,{"$f":"SUM(V548,-V550,V554,-V559,V563,V565,V570,V573,V580,V583)","v":12960772.100000001},{"$f":"SUM(W548,-W550,W554,-W559,W563,W565,W570,W573,W580,W583)","v":3419334.64},{"$f":"+V585-W585","v":9541437.4600000009},{"$f":"IF(W585<0,IF(X585=0,0,IF(OR(W585=0,V585=0),\"N.M.\",IF(ABS(X585/W585)>=10,\"N.M.\",X585/(-W585)))),IF(X585=0,0,IF(OR(W585=0,V585=0),\"N.M.\",IF(ABS(X585/W585)>=10,\"N.M.\",X585/W585))))","v":2.7904368728297388},null,{"$f":"SUM(AA548,-AA550,AA554,-AA559,AA563,AA565,AA570,AA573,AA580,AA583)","v":129818.39},null,{"$f":"SUM(AC548,-AC550,AC554,-AC559,AC563,AC565,AC570,AC573,AC580,AC583)","v":10352.559999999992},258064.44,314267.68,394775.28,343586.26,4946056.1800000006,738618.83000000007,779259.04999999993,820995.87000000011,813810.14999999991,738899.06,697933.89,null,{"$f":"SUM(AP548,-AP550,AP554,-AP559,AP563,AP565,AP570,AP573,AP580,AP583)","v":756057.06},795079.97000000009,766469.62,764006.15999999992]
[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,{"$f":"+F588-G588","v":0},{"$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":0},null,0,0,{"$f":"+K588-L588","v":0},{"$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":0},null,null,0,0,{"$f":"+Q588-R588","v":0},{"$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":0},null,0,0,{"$f":"+V588-W588","v":0},{"$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},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_AMORT_PLT_ADJ","Line 44","Miscellaneous Amortization (425)",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,0,0,0,0]
[]
["%,V4261000","4261000","Donations",null,null,144329.78,143401.66,{"$f":"+F592-G592","v":928.11999999999534},{"$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":6.4721705453060678E-3},null,586493.21,562011.79,{"$f":"+K592-L592","v":24481.419999999925},{"$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":4.3560331714749122E-2},null,null,433334.35000000003,427050.48,{"$f":"+Q592-R592","v":6283.8700000000536},{"$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":1.4714583624868081E-2},null,2072362.81,1693975.83,{"$f":"+V592-W592","v":378386.98},{"$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":0.2233721245007374},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,153158.86000000002,139503.36000000002,149501.21,144329.78]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4261","Line 45","Donations (426.1)",null,null,144329.78,143401.66,{"$f":"+F593-G593","v":928.11999999999534},{"$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":6.4721705453060678E-3},null,586493.21,562011.79,{"$f":"+K593-L593","v":24481.419999999925},{"$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":4.3560331714749122E-2},null,null,433334.35000000003,427050.48,{"$f":"+Q593-R593","v":6283.8700000000536},{"$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":1.4714583624868081E-2},null,2072362.81,1693975.83,{"$f":"+V593-W593","v":378386.98},{"$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":0.2233721245007374},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,153158.86000000002,139503.36000000002,149501.21,144329.78]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4262","Line 46","Life Insurance (426.2)",null,null,0,0,{"$f":"+F595-G595","v":0},{"$f":"IF(G595<0,IF(H595=0,0,IF(OR(G595=0,F595=0),\"N.M.\",IF(ABS(H595/G595)>=10,\"N.M.\",H595/(-G595)))),IF(H595=0,0,IF(OR(G595=0,F595=0),\"N.M.\",IF(ABS(H595/G595)>=10,\"N.M.\",H595/G595))))","v":0},null,0,0,{"$f":"+K595-L595","v":0},{"$f":"IF(L595<0,IF(M595=0,0,IF(OR(L595=0,K595=0),\"N.M.\",IF(ABS(M595/L595)>=10,\"N.M.\",M595/(-L595)))),IF(M595=0,0,IF(OR(L595=0,K595=0),\"N.M.\",IF(ABS(M595/L595)>=10,\"N.M.\",M595/L595))))","v":0},null,null,0,0,{"$f":"+Q595-R595","v":0},{"$f":"IF(R595<0,IF(S595=0,0,IF(OR(R595=0,Q595=0),\"N.M.\",IF(ABS(S595/R595)>=10,\"N.M.\",S595/(-R595)))),IF(S595=0,0,IF(OR(R595=0,Q595=0),\"N.M.\",IF(ABS(S595/R595)>=10,\"N.M.\",S595/R595))))","v":0},null,0,0,{"$f":"+V595-W595","v":0},{"$f":"IF(W595<0,IF(X595=0,0,IF(OR(W595=0,V595=0),\"N.M.\",IF(ABS(X595/W595)>=10,\"N.M.\",X595/(-W595)))),IF(X595=0,0,IF(OR(W595=0,V595=0),\"N.M.\",IF(ABS(X595/W595)>=10,\"N.M.\",X595/W595))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4263001","4263001","Penalties",null,null,0.17,0,{"$f":"+F597-G597","v":0.17},{"$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":"N.M."},null,9.5500000000000007,1.48,{"$f":"+K597-L597","v":8.07},{"$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":5.4527027027027026},null,null,1.8800000000000001,0,{"$f":"+Q597-R597","v":1.8800000000000001},{"$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":"N.M."},null,3971.94,4922.24,{"$f":"+V597-W597","v":-950.29999999999973},{"$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":-0.19306250812638143},null,1520.84,null,1.48,0,0,0,22.11,3549.89,211.3,0,0,0,179.09,0,null,7.67,1.71,0,0.17]
["%,V4263003","4263003","Penalties - Quality of Service",null,null,-1926.2950000000001,0,{"$f":"+F598-G598","v":-1926.2950000000001},{"$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":"N.M."},null,14886.094000000001,0,{"$f":"+K598-L598","v":14886.094000000001},{"$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":"N.M."},null,null,14886.094000000001,0,{"$f":"+Q598-R598","v":14886.094000000001},{"$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":"N.M."},null,42832.426000000007,-11745,{"$f":"+V598-W598","v":54577.426000000007},{"$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":4.6468647083865484},null,-11745,null,0,0,0,0,0,0,0,0,27946.332000000002,0,0,0,null,0,16812.388999999999,0,-1926.2950000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4263","Line 47","Penalties (426.3)",null,null,-1926.125,0,{"$f":"+F599-G599","v":-1926.125},{"$f":"IF(G599<0,IF(H599=0,0,IF(OR(G599=0,F599=0),\"N.M.\",IF(ABS(H599/G599)>=10,\"N.M.\",H599/(-G599)))),IF(H599=0,0,IF(OR(G599=0,F599=0),\"N.M.\",IF(ABS(H599/G599)>=10,\"N.M.\",H599/G599))))","v":"N.M."},null,14895.644,1.48,{"$f":"+K599-L599","v":14894.164000000001},{"$f":"IF(L599<0,IF(M599=0,0,IF(OR(L599=0,K599=0),\"N.M.\",IF(ABS(M599/L599)>=10,\"N.M.\",M599/(-L599)))),IF(M599=0,0,IF(OR(L599=0,K599=0),\"N.M.\",IF(ABS(M599/L599)>=10,\"N.M.\",M599/L599))))","v":"N.M."},null,null,14887.974,0,{"$f":"+Q599-R599","v":14887.974},{"$f":"IF(R599<0,IF(S599=0,0,IF(OR(R599=0,Q599=0),\"N.M.\",IF(ABS(S599/R599)>=10,\"N.M.\",S599/(-R599)))),IF(S599=0,0,IF(OR(R599=0,Q599=0),\"N.M.\",IF(ABS(S599/R599)>=10,\"N.M.\",S599/R599))))","v":"N.M."},null,46804.366000000002,-6822.76,{"$f":"+V599-W599","v":53627.126000000004},{"$f":"IF(W599<0,IF(X599=0,0,IF(OR(W599=0,V599=0),\"N.M.\",IF(ABS(X599/W599)>=10,\"N.M.\",X599/(-W599)))),IF(X599=0,0,IF(OR(W599=0,V599=0),\"N.M.\",IF(ABS(X599/W599)>=10,\"N.M.\",X599/W599))))","v":7.8600340624615264},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,-1926.125]
[]
["%,V4264000","4264000","Civic and Political Activity",null,null,7039.49,2397.39,{"$f":"+F601-G601","v":4642.1000000000004},{"$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":1.9363140748897762},null,87005.55,48424.38,{"$f":"+K601-L601","v":38581.170000000006},{"$f":"IF(L601<0,IF(M601=0,0,IF(OR(L601=0,K601=0),\"N.M.\",IF(ABS(M601/L601)>=10,\"N.M.\",M601/(-L601)))),IF(M601=0,0,IF(OR(L601=0,K601=0),\"N.M.\",IF(ABS(M601/L601)>=10,\"N.M.\",M601/L601))))","v":0.79673028338204865},null,null,58985.05,42384.19,{"$f":"+Q601-R601","v":16600.86},{"$f":"IF(R601<0,IF(S601=0,0,IF(OR(R601=0,Q601=0),\"N.M.\",IF(ABS(S601/R601)>=10,\"N.M.\",S601/(-R601)))),IF(S601=0,0,IF(OR(R601=0,Q601=0),\"N.M.\",IF(ABS(S601/R601)>=10,\"N.M.\",S601/R601))))","v":0.39167576400539916},null,265511.48,176336.42,{"$f":"+V601-W601","v":89175.059999999969},{"$f":"IF(W601<0,IF(X601=0,0,IF(OR(W601=0,V601=0),\"N.M.\",IF(ABS(X601/W601)>=10,\"N.M.\",X601/(-W601)))),IF(X601=0,0,IF(OR(W601=0,V601=0),\"N.M.\",IF(ABS(X601/W601)>=10,\"N.M.\",X601/W601))))","v":0.50570982443672141},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,28020.5,29172.46,22773.100000000002,7039.49]
["%,V4264001","4264001","Non-deduct Lobbying per IRS",null,null,0,6163.07,{"$f":"+F602-G602","v":-6163.07},{"$f":"IF(G602<0,IF(H602=0,0,IF(OR(G602=0,F602=0),\"N.M.\",IF(ABS(H602/G602)>=10,\"N.M.\",H602/(-G602)))),IF(H602=0,0,IF(OR(G602=0,F602=0),\"N.M.\",IF(ABS(H602/G602)>=10,\"N.M.\",H602/G602))))","v":"N.M."},null,17338.54,13497.04,{"$f":"+K602-L602","v":3841.5},{"$f":"IF(L602<0,IF(M602=0,0,IF(OR(L602=0,K602=0),\"N.M.\",IF(ABS(M602/L602)>=10,\"N.M.\",M602/(-L602)))),IF(M602=0,0,IF(OR(L602=0,K602=0),\"N.M.\",IF(ABS(M602/L602)>=10,\"N.M.\",M602/L602))))","v":0.28461796067878586},null,null,12272.02,13497.04,{"$f":"+Q602-R602","v":-1225.0200000000004},{"$f":"IF(R602<0,IF(S602=0,0,IF(OR(R602=0,Q602=0),\"N.M.\",IF(ABS(S602/R602)>=10,\"N.M.\",S602/(-R602)))),IF(S602=0,0,IF(OR(R602=0,Q602=0),\"N.M.\",IF(ABS(S602/R602)>=10,\"N.M.\",S602/R602))))","v":-9.076212265800504E-2},null,22532.880000000001,29643.61,{"$f":"+V602-W602","v":-7110.73},{"$f":"IF(W602<0,IF(X602=0,0,IF(OR(W602=0,V602=0),\"N.M.\",IF(ABS(X602/W602)>=10,\"N.M.\",X602/(-W602)))),IF(X602=0,0,IF(OR(W602=0,V602=0),\"N.M.\",IF(ABS(X602/W602)>=10,\"N.M.\",X602/W602))))","v":-0.23987395597229891},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,5066.5200000000004,4827.99,7444.03,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4264","Line 48","Exp. For Certain Civic, Political & Related Activities (426.4)",null,null,7039.49,8560.4599999999991,{"$f":"+F603-G603","v":-1520.9699999999993},{"$f":"IF(G603<0,IF(H603=0,0,IF(OR(G603=0,F603=0),\"N.M.\",IF(ABS(H603/G603)>=10,\"N.M.\",H603/(-G603)))),IF(H603=0,0,IF(OR(G603=0,F603=0),\"N.M.\",IF(ABS(H603/G603)>=10,\"N.M.\",H603/G603))))","v":-0.17767386332042898},null,104344.09,61921.42,{"$f":"+K603-L603","v":42422.67},{"$f":"IF(L603<0,IF(M603=0,0,IF(OR(L603=0,K603=0),\"N.M.\",IF(ABS(M603/L603)>=10,\"N.M.\",M603/(-L603)))),IF(M603=0,0,IF(OR(L603=0,K603=0),\"N.M.\",IF(ABS(M603/L603)>=10,\"N.M.\",M603/L603))))","v":0.6851049281492575},null,null,71257.070000000007,55881.23,{"$f":"+Q603-R603","v":15375.840000000004},{"$f":"IF(R603<0,IF(S603=0,0,IF(OR(R603=0,Q603=0),\"N.M.\",IF(ABS(S603/R603)>=10,\"N.M.\",S603/(-R603)))),IF(S603=0,0,IF(OR(R603=0,Q603=0),\"N.M.\",IF(ABS(S603/R603)>=10,\"N.M.\",S603/R603))))","v":0.27515213963615337},null,288044.36,205980.03000000003,{"$f":"+V603-W603","v":82064.329999999958},{"$f":"IF(W603<0,IF(X603=0,0,IF(OR(W603=0,V603=0),\"N.M.\",IF(ABS(X603/W603)>=10,\"N.M.\",X603/(-W603)))),IF(X603=0,0,IF(OR(W603=0,V603=0),\"N.M.\",IF(ABS(X603/W603)>=10,\"N.M.\",X603/W603))))","v":0.39840915646045855},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,33087.020000000004,34000.449999999997,30217.13,7039.49]
[]
["%,V4265002","4265002","Other Deductions - Nonassoc",null,null,9455.44,164991.61000000002,{"$f":"+F605-G605","v":-155536.17000000001},{"$f":"IF(G605<0,IF(H605=0,0,IF(OR(G605=0,F605=0),\"N.M.\",IF(ABS(H605/G605)>=10,\"N.M.\",H605/(-G605)))),IF(H605=0,0,IF(OR(G605=0,F605=0),\"N.M.\",IF(ABS(H605/G605)>=10,\"N.M.\",H605/G605))))","v":-0.94269138897426363},null,41241.120000000003,347786.02,{"$f":"+K605-L605","v":-306544.90000000002},{"$f":"IF(L605<0,IF(M605=0,0,IF(OR(L605=0,K605=0),\"N.M.\",IF(ABS(M605/L605)>=10,\"N.M.\",M605/(-L605)))),IF(M605=0,0,IF(OR(L605=0,K605=0),\"N.M.\",IF(ABS(M605/L605)>=10,\"N.M.\",M605/L605))))","v":-0.88141812025681765},null,null,33258.65,337165.60000000003,{"$f":"+Q605-R605","v":-303906.95},{"$f":"IF(R605<0,IF(S605=0,0,IF(OR(R605=0,Q605=0),\"N.M.\",IF(ABS(S605/R605)>=10,\"N.M.\",S605/(-R605)))),IF(S605=0,0,IF(OR(R605=0,Q605=0),\"N.M.\",IF(ABS(S605/R605)>=10,\"N.M.\",S605/R605))))","v":-0.90135811601183502},null,2285423.92,461960.12,{"$f":"+V605-W605","v":1823463.7999999998},{"$f":"IF(W605<0,IF(X605=0,0,IF(OR(W605=0,V605=0),\"N.M.\",IF(ABS(X605/W605)>=10,\"N.M.\",X605/(-W605)))),IF(X605=0,0,IF(OR(W605=0,V605=0),\"N.M.\",IF(ABS(X605/W605)>=10,\"N.M.\",X605/W605))))","v":3.9472320684304951},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,7982.47,19534.689999999999,4268.5200000000004,9455.44]
["%,V4265004","4265004","Social & Service Club Dues",null,null,0,37401.700000000004,-37401.700000000004,"N.M.",null,46461.090000000004,38066.700000000004,8394.39,0.220517932996556,null,null,35582.090000000004,37401.700000000004,-1819.6100000000006,-4.8650462412136358E-2,null,69943.56,100377.21,-30433.650000000009,-0.30319282633976385,null,15698.01,null,665,0,0,37401.700000000004,1484.1000000000001,80387.490000000005,0,165.59,0,-58804.71,0,250,null,10879,34582.090000000004,1000,0]
["%,V4265007","4265007","Regulatory Expenses",null,null,0,0,0,0,null,0,1320.1000000000001,-1320.1000000000001,"N.M.",null,null,0,880.16,-880.16,"N.M.",null,3545.63,4818.04,-1272.4099999999999,-0.26409286763912293,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,0,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,269406.40000000002,252527.6,16878.800000000017,6.683942666068983E-2,null,1197852.8999999999,1167299.96,30552.939999999944,2.6174026425906795E-2,null,null,875025.46,877144.89,-2119.4300000000512,-2.4162826736641549E-3,null,3428410.48,3394439.93,33970.549999999814,1.0007703980785959E-2,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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,203316.74,79366.36,123950.37999999999,1.5617495876086542,null,803583.02,369331.77,434251.25,1.175775509374674,null,null,597894.93000000005,264712.34999999998,333182.58000000007,1.2586589934319274,null,1695814.6099999999,1240869.6000000001,454945.00999999978,0.36663402020647434,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,205688.09,215499.93,179078.26,203316.74]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4265","Line 49","Other Deductions (426.5)",null,null,482178.58,534287.27,-52108.69,-9.7529349707321314E-2,null,2089138.13,1923804.55,165333.57999999984,8.5940944468605104E-2,null,null,1541761.13,1517304.7000000002,24456.429999999702,1.6118337997634687E-2,null,7483138.1999999993,5202464.9000000004,2280673.2999999989,0.43838321715539086,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,547377,573975.31000000006,485607.24000000005,482178.58]
[]
[null,"Line 50","TOTAL Other Income Deductions(Total of lines 43 thru 49)",null,null,{"$f":"+F610+F603+F599+F595+F593+F590+F588","v":631621.72499999998},{"$f":"+G610+G603+G599+G595+G593+G590+G588","v":686249.39},{"$f":"+F612-G612","v":-54627.665000000037},{"$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":-7.9603225585380896E-2},null,{"$f":"+K610+K603+K599+K595+K593+K590+K588","v":2794871.0739999996},{"$f":"+L610+L603+L599+L595+L593+L590+L588","v":2547739.2400000002},{"$f":"+K612-L612","v":247131.83399999933},{"$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":9.7000442635565523E-2},null,null,{"$f":"+Q610+Q603+Q599+Q595+Q593+Q590+Q588","v":2061240.524},{"$f":"+R610+R603+R599+R595+R593+R590+R588","v":2000236.4100000001},{"$f":"+Q612-R612","v":61004.113999999827},{"$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":3.0498451930489466E-2},null,{"$f":"+V610+V603+V599+V595+V593+V590+V588","v":9890349.7359999996},{"$f":"+W610+W603+W599+W595+W593+W590+W588","v":7095598.0000000009},{"$f":"+V612-W612","v":2794751.7359999986},{"$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":0.39387120521765723},null,{"$f":"+AA610+AA603+AA599+AA595+AA593+AA590+AA588","v":498206.00000000012},null,{"$f":"+AC610+AC603+AC599+AC595+AC593+AC590+AC588","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,{"$f":"+AP610+AP603+AP599+AP595+AP593+AP590+AP588","v":733630.55},764293.21900000004,665325.58000000007,631621.72499999998]
[null,"Line 51","Taxes Applic. To Other Income and Deductions"]
[]
["%,V408200523","408200523","Real Personal Property Taxes",null,null,0,0,{"$f":"+F615-G615","v":0},{"$f":"IF(G615<0,IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/(-G615)))),IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/G615))))","v":0},null,0,0,{"$f":"+K615-L615","v":0},{"$f":"IF(L615<0,IF(M615=0,0,IF(OR(L615=0,K615=0),\"N.M.\",IF(ABS(M615/L615)>=10,\"N.M.\",M615/(-L615)))),IF(M615=0,0,IF(OR(L615=0,K615=0),\"N.M.\",IF(ABS(M615/L615)>=10,\"N.M.\",M615/L615))))","v":0},null,null,0,0,{"$f":"+Q615-R615","v":0},{"$f":"IF(R615<0,IF(S615=0,0,IF(OR(R615=0,Q615=0),\"N.M.\",IF(ABS(S615/R615)>=10,\"N.M.\",S615/(-R615)))),IF(S615=0,0,IF(OR(R615=0,Q615=0),\"N.M.\",IF(ABS(S615/R615)>=10,\"N.M.\",S615/R615))))","v":0},null,0,16137.98,{"$f":"+V615-W615","v":-16137.98},{"$f":"IF(W615<0,IF(X615=0,0,IF(OR(W615=0,V615=0),\"N.M.\",IF(ABS(X615/W615)>=10,\"N.M.\",X615/(-W615)))),IF(X615=0,0,IF(OR(W615=0,V615=0),\"N.M.\",IF(ABS(X615/W615)>=10,\"N.M.\",X615/W615))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,V408200524","408200524","Real Personal Property Taxes",null,null,0,5542,{"$f":"+F616-G616","v":-5542},{"$f":"IF(G616<0,IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/(-G616)))),IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/G616))))","v":"N.M."},null,0,40468,{"$f":"+K616-L616","v":-40468},{"$f":"IF(L616<0,IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/(-L616)))),IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/L616))))","v":"N.M."},null,null,0,16626,{"$f":"+Q616-R616","v":-16626},{"$f":"IF(R616<0,IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/(-R616)))),IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/R616))))","v":"N.M."},null,10853.06,73720,{"$f":"+V616-W616","v":-62866.94},{"$f":"IF(W616<0,IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/(-W616)))),IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/W616))))","v":-0.85277997829625618},null,5542,null,23842,5542,5542,5542,5542,5538,0,0,-226.94,0,0,0,null,0,0,0,0]
["%,V408200525","408200525","Real Personal Property Taxes",null,null,5483,0,{"$f":"+F617-G617","v":5483},{"$f":"IF(G617<0,IF(H617=0,0,IF(OR(G617=0,F617=0),\"N.M.\",IF(ABS(H617/G617)>=10,\"N.M.\",H617/(-G617)))),IF(H617=0,0,IF(OR(G617=0,F617=0),\"N.M.\",IF(ABS(H617/G617)>=10,\"N.M.\",H617/G617))))","v":"N.M."},null,40632,0,{"$f":"+K617-L617","v":40632},{"$f":"IF(L617<0,IF(M617=0,0,IF(OR(L617=0,K617=0),\"N.M.\",IF(ABS(M617/L617)>=10,\"N.M.\",M617/(-L617)))),IF(M617=0,0,IF(OR(L617=0,K617=0),\"N.M.\",IF(ABS(M617/L617)>=10,\"N.M.\",M617/L617))))","v":"N.M."},null,null,16449,0,{"$f":"+Q617-R617","v":16449},{"$f":"IF(R617<0,IF(S617=0,0,IF(OR(R617=0,Q617=0),\"N.M.\",IF(ABS(S617/R617)>=10,\"N.M.\",S617/(-R617)))),IF(S617=0,0,IF(OR(R617=0,Q617=0),\"N.M.\",IF(ABS(S617/R617)>=10,\"N.M.\",S617/R617))))","v":"N.M."},null,73530,0,{"$f":"+V617-W617","v":73530},{"$f":"IF(W617<0,IF(X617=0,0,IF(OR(W617=0,V617=0),\"N.M.\",IF(ABS(X617/W617)>=10,\"N.M.\",X617/(-W617)))),IF(X617=0,0,IF(OR(W617=0,V617=0),\"N.M.\",IF(ABS(X617/W617)>=10,\"N.M.\",X617/W617))))","v":"N.M."},null,0,null,0,0,0,0,0,0,5483,5483,5483,5483,5483,5483,null,24183,5483,5483,5483]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NTAXES_OTHER_THN_INC","Line 52","Taxes Other Than Income Taxes (408.2)",null,null,5483,5542,{"$f":"+F618-G618","v":-59},{"$f":"IF(G618<0,IF(H618=0,0,IF(OR(G618=0,F618=0),\"N.M.\",IF(ABS(H618/G618)>=10,\"N.M.\",H618/(-G618)))),IF(H618=0,0,IF(OR(G618=0,F618=0),\"N.M.\",IF(ABS(H618/G618)>=10,\"N.M.\",H618/G618))))","v":-1.0645976181883796E-2},null,40632,40468,{"$f":"+K618-L618","v":164},{"$f":"IF(L618<0,IF(M618=0,0,IF(OR(L618=0,K618=0),\"N.M.\",IF(ABS(M618/L618)>=10,\"N.M.\",M618/(-L618)))),IF(M618=0,0,IF(OR(L618=0,K618=0),\"N.M.\",IF(ABS(M618/L618)>=10,\"N.M.\",M618/L618))))","v":4.0525847583275671E-3},null,null,16449,16626,{"$f":"+Q618-R618","v":-177},{"$f":"IF(R618<0,IF(S618=0,0,IF(OR(R618=0,Q618=0),\"N.M.\",IF(ABS(S618/R618)>=10,\"N.M.\",S618/(-R618)))),IF(S618=0,0,IF(OR(R618=0,Q618=0),\"N.M.\",IF(ABS(S618/R618)>=10,\"N.M.\",S618/R618))))","v":-1.0645976181883796E-2},null,84383.06,89857.98,{"$f":"+V618-W618","v":-5474.9199999999983},{"$f":"IF(W618<0,IF(X618=0,0,IF(OR(W618=0,V618=0),\"N.M.\",IF(ABS(X618/W618)>=10,\"N.M.\",X618/(-W618)))),IF(X618=0,0,IF(OR(W618=0,V618=0),\"N.M.\",IF(ABS(X618/W618)>=10,\"N.M.\",X618/W618))))","v":-6.0928589759084266E-2},null,5542,null,23842,5542,5542,5542,5542,5538,5483,5483,5256.06,5483,5483,5483,null,24183,5483,5483,5483]
[]
[]
["%,V4092001","4092001","Inc Tax, Oth Inc&Ded-Federal",null,null,-15518.470000000001,-61925.840000000004,{"$f":"+F621-G621","v":46407.37},{"$f":"IF(G621<0,IF(H621=0,0,IF(OR(G621=0,F621=0),\"N.M.\",IF(ABS(H621/G621)>=10,\"N.M.\",H621/(-G621)))),IF(H621=0,0,IF(OR(G621=0,F621=0),\"N.M.\",IF(ABS(H621/G621)>=10,\"N.M.\",H621/G621))))","v":0.74940234964919328},null,-66975.95,-174270,{"$f":"+K621-L621","v":107294.05},{"$f":"IF(L621<0,IF(M621=0,0,IF(OR(L621=0,K621=0),\"N.M.\",IF(ABS(M621/L621)>=10,\"N.M.\",M621/(-L621)))),IF(M621=0,0,IF(OR(L621=0,K621=0),\"N.M.\",IF(ABS(M621/L621)>=10,\"N.M.\",M621/L621))))","v":0.61567711023125038},null,null,-54783.92,-148343.72,{"$f":"+Q621-R621","v":93559.8},{"$f":"IF(R621<0,IF(S621=0,0,IF(OR(R621=0,Q621=0),\"N.M.\",IF(ABS(S621/R621)>=10,\"N.M.\",S621/(-R621)))),IF(S621=0,0,IF(OR(R621=0,Q621=0),\"N.M.\",IF(ABS(S621/R621)>=10,\"N.M.\",S621/R621))))","v":0.63069606182182836},null,-509108.29000000004,-395963.80000000005,{"$f":"+V621-W621","v":-113144.48999999999},{"$f":"IF(W621<0,IF(X621=0,0,IF(OR(W621=0,V621=0),\"N.M.\",IF(ABS(X621/W621)>=10,\"N.M.\",X621/(-W621)))),IF(X621=0,0,IF(OR(W621=0,V621=0),\"N.M.\",IF(ABS(X621/W621)>=10,\"N.M.\",X621/W621))))","v":-0.28574453018179941},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,-15518.470000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_FED_NONOP",null,"Federal Income Taxes NonOperating",null,null,-15518.470000000001,-61925.840000000004,46407.37,0.74940234964919328,null,-66975.95,-174270,107294.05,0.61567711023125038,null,null,-54783.92,-148343.72,93559.8,0.63069606182182836,null,-509108.29000000004,-395963.80000000005,-113144.48999999999,-0.28574453018179941,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,-15518.470000000001]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,269406.40000000002,252527.6,16878.800000000017,6.683942666068983E-2,null,1197852.8999999999,1167299.96,30552.939999999944,2.6174026425906795E-2,null,null,875025.46,877144.89,-2119.4300000000512,-2.4162826736641549E-3,null,3428410.48,3394439.93,33970.549999999814,1.0007703980785959E-2,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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,203316.74,79366.36,123950.37999999999,1.5617495876086542,null,803583.02,369331.77,434251.25,1.175775509374674,null,null,597894.93000000005,264712.34999999998,333182.58000000007,1.2586589934319274,null,1695814.6099999999,1240869.6000000001,454945.00999999978,0.36663402020647434,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,205688.09,215499.93,179078.26,203316.74]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,472723.14,331893.96000000002,140829.18,0.42431980383132006,null,2001435.92,1536631.73,464804.18999999994,0.30248248876131167,null,null,1472920.3900000001,1141857.24,331063.15000000014,0.2899339237889319,null,5124225.09,4635309.5299999993,488915.56000000052,0.10547635639771409,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,528515.53,519858.53,480338.72000000003,472723.14]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F625*0.21","v":99271.859400000001},{"$f":"G625*0.21","v":69697.731599999999},29574.127800000002,0.42431980383132012,null,{"$f":"K625*0.21","v":420301.54319999996},{"$f":"L625*0.21","v":322692.66329999996},97608.8799,0.30248248876131179,null,null,{"$f":"Q625*0.21","v":309313.2819},{"$f":"R625*0.21","v":239790.02039999998},69523.261500000022,0.2899339237889319,null,{"$f":"V625*0.21","v":1076087.2689},{"$f":"W625*0.21","v":973415.00129999977},102672.26760000025,0.10547635639771424,null,{"$f":"AA625*0.21","v":64528.631999999998},null,{"$f":"AC625*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP625*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001]
[null,"Line 53","Income Taxes - Federal (409.2)",null,null,{"$f":"F622-F626","v":-114790.3294},{"$f":"G622-G626","v":-131623.5716},16833.242199999993,0.12788926782169155,null,{"$f":"K622-K626","v":-487277.49319999997},{"$f":"L622-L626","v":-496962.66329999996},9685.1700999999885,1.9488727856710981E-2,null,null,{"$f":"Q622-Q626","v":-364097.20189999999},{"$f":"R622-R626","v":-388133.74040000001},24036.538500000024,6.192849525328209E-2,null,{"$f":"V622-V626","v":-1585195.5589000001},{"$f":"W622-W626","v":-1369378.8012999999},-215816.75760000013,-0.15760194140227496,null,{"$f":"AA622-AA626","v":-87325.312000000005},null,{"$f":"AC622-AC626","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,{"$f":"AP622-AP626","v":-123180.2913},-124360.49129999999,-124946.3812,-114790.3294]
[]
["%,V4092002","4092002","Inc Tax, Oth Inc & Ded - State",null,null,-3833.09,-15551.95,{"$f":"+F629-G629","v":11718.86},{"$f":"IF(G629<0,IF(H629=0,0,IF(OR(G629=0,F629=0),\"N.M.\",IF(ABS(H629/G629)>=10,\"N.M.\",H629/(-G629)))),IF(H629=0,0,IF(OR(G629=0,F629=0),\"N.M.\",IF(ABS(H629/G629)>=10,\"N.M.\",H629/G629))))","v":0.75352994319040378},null,-16543.170000000002,-43765.89,{"$f":"+K629-L629","v":27222.719999999998},{"$f":"IF(L629<0,IF(M629=0,0,IF(OR(L629=0,K629=0),\"N.M.\",IF(ABS(M629/L629)>=10,\"N.M.\",M629/(-L629)))),IF(M629=0,0,IF(OR(L629=0,K629=0),\"N.M.\",IF(ABS(M629/L629)>=10,\"N.M.\",M629/L629))))","v":0.62200768680815122},null,null,-13531.720000000001,-37254.800000000003,{"$f":"+Q629-R629","v":23723.08},{"$f":"IF(R629<0,IF(S629=0,0,IF(OR(R629=0,Q629=0),\"N.M.\",IF(ABS(S629/R629)>=10,\"N.M.\",S629/(-R629)))),IF(S629=0,0,IF(OR(R629=0,Q629=0),\"N.M.\",IF(ABS(S629/R629)>=10,\"N.M.\",S629/R629))))","v":0.63677915329031431},null,-123932.03,-113864.99,{"$f":"+V629-W629","v":-10067.039999999994},{"$f":"IF(W629<0,IF(X629=0,0,IF(OR(W629=0,V629=0),\"N.M.\",IF(ABS(X629/W629)>=10,\"N.M.\",X629/(-W629)))),IF(X629=0,0,IF(OR(W629=0,V629=0),\"N.M.\",IF(ABS(X629/W629)>=10,\"N.M.\",X629/W629))))","v":-8.8412074685994296E-2},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63,-3833.09]
["%,V409200223","409200223","Inc Tax Oth Inc  Ded - State",null,null,0,0,{"$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},{"$f":"IF(R630<0,IF(S630=0,0,IF(OR(R630=0,Q630=0),\"N.M.\",IF(ABS(S630/R630)>=10,\"N.M.\",S630/(-R630)))),IF(S630=0,0,IF(OR(R630=0,Q630=0),\"N.M.\",IF(ABS(S630/R630)>=10,\"N.M.\",S630/R630))))","v":0},null,0,14361.11,{"$f":"+V630-W630","v":-14361.11},{"$f":"IF(W630<0,IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/(-W630)))),IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/W630))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_OTH_NONOP","Line 54","Income Taxes - Other (409.2)",null,null,-3833.09,-15551.95,{"$f":"+F631-G631","v":11718.86},{"$f":"IF(G631<0,IF(H631=0,0,IF(OR(G631=0,F631=0),\"N.M.\",IF(ABS(H631/G631)>=10,\"N.M.\",H631/(-G631)))),IF(H631=0,0,IF(OR(G631=0,F631=0),\"N.M.\",IF(ABS(H631/G631)>=10,\"N.M.\",H631/G631))))","v":0.75352994319040378},null,-16543.170000000002,-43765.89,{"$f":"+K631-L631","v":27222.719999999998},{"$f":"IF(L631<0,IF(M631=0,0,IF(OR(L631=0,K631=0),\"N.M.\",IF(ABS(M631/L631)>=10,\"N.M.\",M631/(-L631)))),IF(M631=0,0,IF(OR(L631=0,K631=0),\"N.M.\",IF(ABS(M631/L631)>=10,\"N.M.\",M631/L631))))","v":0.62200768680815122},null,null,-13531.720000000001,-37254.800000000003,{"$f":"+Q631-R631","v":23723.08},{"$f":"IF(R631<0,IF(S631=0,0,IF(OR(R631=0,Q631=0),\"N.M.\",IF(ABS(S631/R631)>=10,\"N.M.\",S631/(-R631)))),IF(S631=0,0,IF(OR(R631=0,Q631=0),\"N.M.\",IF(ABS(S631/R631)>=10,\"N.M.\",S631/R631))))","v":0.63677915329031431},null,-123932.03,-99503.88,{"$f":"+V631-W631","v":-24428.149999999994},{"$f":"IF(W631<0,IF(X631=0,0,IF(OR(W631=0,V631=0),\"N.M.\",IF(ABS(X631/W631)>=10,\"N.M.\",X631/(-W631)))),IF(X631=0,0,IF(OR(W631=0,V631=0),\"N.M.\",IF(ABS(X631/W631)>=10,\"N.M.\",X631/W631))))","v":-0.24549947198038904},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63,-3833.09]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_FOR_DEF_TAX_NON","Line 55","Provision for Deferred Inc. Taxes (410.2)",null,null,0,0,{"$f":"+F633-G633","v":0},{"$f":"IF(G633<0,IF(H633=0,0,IF(OR(G633=0,F633=0),\"N.M.\",IF(ABS(H633/G633)>=10,\"N.M.\",H633/(-G633)))),IF(H633=0,0,IF(OR(G633=0,F633=0),\"N.M.\",IF(ABS(H633/G633)>=10,\"N.M.\",H633/G633))))","v":0},null,0,0,{"$f":"+K633-L633","v":0},{"$f":"IF(L633<0,IF(M633=0,0,IF(OR(L633=0,K633=0),\"N.M.\",IF(ABS(M633/L633)>=10,\"N.M.\",M633/(-L633)))),IF(M633=0,0,IF(OR(L633=0,K633=0),\"N.M.\",IF(ABS(M633/L633)>=10,\"N.M.\",M633/L633))))","v":0},null,null,0,0,{"$f":"+Q633-R633","v":0},{"$f":"IF(R633<0,IF(S633=0,0,IF(OR(R633=0,Q633=0),\"N.M.\",IF(ABS(S633/R633)>=10,\"N.M.\",S633/(-R633)))),IF(S633=0,0,IF(OR(R633=0,Q633=0),\"N.M.\",IF(ABS(S633/R633)>=10,\"N.M.\",S633/R633))))","v":0},null,0,0,{"$f":"+V633-W633","v":0},{"$f":"IF(W633<0,IF(X633=0,0,IF(OR(W633=0,V633=0),\"N.M.\",IF(ABS(X633/W633)>=10,\"N.M.\",X633/(-W633)))),IF(X633=0,0,IF(OR(W633=0,V633=0),\"N.M.\",IF(ABS(X633/W633)>=10,\"N.M.\",X633/W633))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEF_TX_NON_CR","Line 56","(Less) Provision for Deferred Income Taxes-Cr (411.2) ",null,null,0,0,{"$f":"+F635-G635","v":0},{"$f":"IF(G635<0,IF(H635=0,0,IF(OR(G635=0,F635=0),\"N.M.\",IF(ABS(H635/G635)>=10,\"N.M.\",H635/(-G635)))),IF(H635=0,0,IF(OR(G635=0,F635=0),\"N.M.\",IF(ABS(H635/G635)>=10,\"N.M.\",H635/G635))))","v":0},null,0,0,{"$f":"+K635-L635","v":0},{"$f":"IF(L635<0,IF(M635=0,0,IF(OR(L635=0,K635=0),\"N.M.\",IF(ABS(M635/L635)>=10,\"N.M.\",M635/(-L635)))),IF(M635=0,0,IF(OR(L635=0,K635=0),\"N.M.\",IF(ABS(M635/L635)>=10,\"N.M.\",M635/L635))))","v":0},null,null,0,0,{"$f":"+Q635-R635","v":0},{"$f":"IF(R635<0,IF(S635=0,0,IF(OR(R635=0,Q635=0),\"N.M.\",IF(ABS(S635/R635)>=10,\"N.M.\",S635/(-R635)))),IF(S635=0,0,IF(OR(R635=0,Q635=0),\"N.M.\",IF(ABS(S635/R635)>=10,\"N.M.\",S635/R635))))","v":0},null,0,0,{"$f":"+V635-W635","v":0},{"$f":"IF(W635<0,IF(X635=0,0,IF(OR(W635=0,V635=0),\"N.M.\",IF(ABS(X635/W635)>=10,\"N.M.\",X635/(-W635)))),IF(X635=0,0,IF(OR(W635=0,V635=0),\"N.M.\",IF(ABS(X635/W635)>=10,\"N.M.\",X635/W635))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINVESTMENT_TAX","Line 57","Investment Tax Credit Adj.-Net (411.5)",null,null,0,0,{"$f":"+F637-G637","v":0},{"$f":"IF(G637<0,IF(H637=0,0,IF(OR(G637=0,F637=0),\"N.M.\",IF(ABS(H637/G637)>=10,\"N.M.\",H637/(-G637)))),IF(H637=0,0,IF(OR(G637=0,F637=0),\"N.M.\",IF(ABS(H637/G637)>=10,\"N.M.\",H637/G637))))","v":0},null,0,0,{"$f":"+K637-L637","v":0},{"$f":"IF(L637<0,IF(M637=0,0,IF(OR(L637=0,K637=0),\"N.M.\",IF(ABS(M637/L637)>=10,\"N.M.\",M637/(-L637)))),IF(M637=0,0,IF(OR(L637=0,K637=0),\"N.M.\",IF(ABS(M637/L637)>=10,\"N.M.\",M637/L637))))","v":0},null,null,0,0,{"$f":"+Q637-R637","v":0},{"$f":"IF(R637<0,IF(S637=0,0,IF(OR(R637=0,Q637=0),\"N.M.\",IF(ABS(S637/R637)>=10,\"N.M.\",S637/(-R637)))),IF(S637=0,0,IF(OR(R637=0,Q637=0),\"N.M.\",IF(ABS(S637/R637)>=10,\"N.M.\",S637/R637))))","v":0},null,0,0,{"$f":"+V637-W637","v":0},{"$f":"IF(W637<0,IF(X637=0,0,IF(OR(W637=0,V637=0),\"N.M.\",IF(ABS(X637/W637)>=10,\"N.M.\",X637/(-W637)))),IF(X637=0,0,IF(OR(W637=0,V637=0),\"N.M.\",IF(ABS(X637/W637)>=10,\"N.M.\",X637/W637))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N420","Line 58","(Less) Investment Tax Credits (420)",null,null,0,0,{"$f":"+F639-G639","v":0},{"$f":"IF(G639<0,IF(H639=0,0,IF(OR(G639=0,F639=0),\"N.M.\",IF(ABS(H639/G639)>=10,\"N.M.\",H639/(-G639)))),IF(H639=0,0,IF(OR(G639=0,F639=0),\"N.M.\",IF(ABS(H639/G639)>=10,\"N.M.\",H639/G639))))","v":0},null,0,0,{"$f":"+K639-L639","v":0},{"$f":"IF(L639<0,IF(M639=0,0,IF(OR(L639=0,K639=0),\"N.M.\",IF(ABS(M639/L639)>=10,\"N.M.\",M639/(-L639)))),IF(M639=0,0,IF(OR(L639=0,K639=0),\"N.M.\",IF(ABS(M639/L639)>=10,\"N.M.\",M639/L639))))","v":0},null,null,0,0,{"$f":"+Q639-R639","v":0},{"$f":"IF(R639<0,IF(S639=0,0,IF(OR(R639=0,Q639=0),\"N.M.\",IF(ABS(S639/R639)>=10,\"N.M.\",S639/(-R639)))),IF(S639=0,0,IF(OR(R639=0,Q639=0),\"N.M.\",IF(ABS(S639/R639)>=10,\"N.M.\",S639/R639))))","v":0},null,0,0,{"$f":"+V639-W639","v":0},{"$f":"IF(W639<0,IF(X639=0,0,IF(OR(W639=0,V639=0),\"N.M.\",IF(ABS(X639/W639)>=10,\"N.M.\",X639/(-W639)))),IF(X639=0,0,IF(OR(W639=0,V639=0),\"N.M.\",IF(ABS(X639/W639)>=10,\"N.M.\",X639/W639))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
[null,"Line 59","TOTAL Taxes on Other Income and Deductions (Total of lines 52-58)",null,null,{"$f":"SUM(F618,F627,F631,F633,-F635,F637,F639)","v":-113140.4194},{"$f":"SUM(G618,G627,G631,G633,-G635,G637,G639)","v":-141633.52160000001},{"$f":"+F641-G641","v":28493.102200000008},{"$f":"IF(G641<0,IF(H641=0,0,IF(OR(G641=0,F641=0),\"N.M.\",IF(ABS(H641/G641)>=10,\"N.M.\",H641/(-G641)))),IF(H641=0,0,IF(OR(G641=0,F641=0),\"N.M.\",IF(ABS(H641/G641)>=10,\"N.M.\",H641/G641))))","v":0.20117484814414166},null,{"$f":"SUM(K618,K627,K631,K633,-K635,K637,K639)","v":-463188.66319999995},{"$f":"SUM(L618,L627,L631,L633,-L635,L637,L639)","v":-500260.55329999997},{"$f":"+K641-L641","v":37071.890100000019},{"$f":"IF(L641<0,IF(M641=0,0,IF(OR(L641=0,K641=0),\"N.M.\",IF(ABS(M641/L641)>=10,\"N.M.\",M641/(-L641)))),IF(M641=0,0,IF(OR(L641=0,K641=0),\"N.M.\",IF(ABS(M641/L641)>=10,\"N.M.\",M641/L641))))","v":7.41051635102008E-2},null,null,{"$f":"SUM(Q618,Q627,Q631,Q633,-Q635,Q637,Q639)","v":-361179.92189999996},{"$f":"SUM(R618,R627,R631,R633,-R635,R637,R639)","v":-408762.5404},{"$f":"+Q641-R641","v":47582.618500000041},{"$f":"IF(R641<0,IF(S641=0,0,IF(OR(R641=0,Q641=0),\"N.M.\",IF(ABS(S641/R641)>=10,\"N.M.\",S641/(-R641)))),IF(S641=0,0,IF(OR(R641=0,Q641=0),\"N.M.\",IF(ABS(S641/R641)>=10,\"N.M.\",S641/R641))))","v":0.11640650450365984},null,{"$f":"SUM(V618,V627,V631,V633,-V635,V637,V639)","v":-1624744.5289},{"$f":"SUM(W618,W627,W631,W633,-W635,W637,W639)","v":-1379024.7012999998},{"$f":"+V641-W641","v":-245719.82760000019},{"$f":"IF(W641<0,IF(X641=0,0,IF(OR(W641=0,V641=0),\"N.M.\",IF(ABS(X641/W641)>=10,\"N.M.\",X641/(-W641)))),IF(X641=0,0,IF(OR(W641=0,V641=0),\"N.M.\",IF(ABS(X641/W641)>=10,\"N.M.\",X641/W641))))","v":-0.17818377536556185},null,{"$f":"SUM(AA618,AA627,AA631,AA633,-AA635,AA637,AA639)","v":-87604.182000000001},null,{"$f":"SUM(AC618,AC627,AC631,AC633,-AC635,AC637,AC639)","v":-91498.012899999987},-119822.7341,-147306.28470000002,-141633.52160000001,-115170.37410000002,-96387.200500000006,-57526.291499999992,-65095.739599999994,-55532.31822999999,-45125.260669999996,-48461.386900000005,-678257.2942,null,{"$f":"SUM(AP618,AP627,AP631,AP633,-AP635,AP637,AP639)","v":-102008.74129999999},-122629.49129999999,-125410.01120000001,-113140.4194]
[null,"Line 60","Net Other Income and Deductions (Total of lines 41, 50, 59)",null,null,{"$f":"+F585-F612-F641","v":245524.85439999995},{"$f":"+G585-G612-G641","v":-149840.58839999998},{"$f":"+F642-G642","v":395365.44279999996},{"$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":2.6385737470849389},null,{"$f":"+K585-K612-K641","v":749930.39920000092},{"$f":"+L585-L612-L641","v":-1070018.7267000002},{"$f":"+K642-L642","v":1819949.1259000013},{"$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":1.7008572658469538},null,null,{"$f":"+Q585-Q612-Q641","v":625495.14789999998},{"$f":"+R585-R612-R641","v":-624366.46959999995},{"$f":"+Q642-R642","v":1249861.6174999999},{"$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":2.0018077176705584},null,{"$f":"+V585-V612-V641","v":4695166.8929000022},{"$f":"+W585-W612-W641","v":-2297238.658700001},{"$f":"+V642-W642","v":6992405.5516000036},{"$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":3.0438306987037125},null,{"$f":"+AA585-AA612-AA641","v":-280783.42800000007},null,{"$f":"+AC585-AC612-AC641","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,{"$f":"+AP585-AP612-AP641","v":124435.2513},153416.24230000004,226554.05119999993,245524.85439999995]
[null,"Line 61","Interest Charges "]
[]
["%,V4270002","4270002","Int on LTD - Install Pur Contr",null,null,254583.34,254583.34,{"$f":"+F645-G645","v":0},{"$f":"IF(G645<0,IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/(-G645)))),IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/G645))))","v":0},null,1018333.33,1018333.33,{"$f":"+K645-L645","v":0},{"$f":"IF(L645<0,IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/(-L645)))),IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/L645))))","v":0},null,null,763750,763750,{"$f":"+Q645-R645","v":0},{"$f":"IF(R645<0,IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/(-R645)))),IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/R645))))","v":0},null,3055000,3055000,{"$f":"+V645-W645","v":0},{"$f":"IF(W645<0,IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/(-W645)))),IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/W645))))","v":0},null,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34,254583.34,254583.33000000002,254583.33000000002,254583.34,254583.33000000002,254583.33000000002,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34]
["%,V4270005","4270005","Int on LTD - Other LTD",null,null,0,1332701.5,{"$f":"+F646-G646","v":-1332701.5},{"$f":"IF(G646<0,IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/(-G646)))),IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/G646))))","v":"N.M."},null,0,5317085.17,{"$f":"+K646-L646","v":-5317085.17},{"$f":"IF(L646<0,IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/(-L646)))),IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/L646))))","v":"N.M."},null,null,0,3957488.88,{"$f":"+Q646-R646","v":-3957488.88},{"$f":"IF(R646<0,IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/(-R646)))),IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/R646))))","v":"N.M."},null,1866290.62,11603132.550000001,{"$f":"+V646-W646","v":-9736841.9299999997},{"$f":"IF(W646<0,IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/(-W646)))),IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/W646))))","v":-0.83915631300790394},null,717919.12,null,1359596.29,1244845.6200000001,1379941.76,1332701.5,1377407.08,488883.54000000004,0,0,0,0,0,0,null,0,0,0,0]
["%,V4270006","4270006","Int on LTD - Sen Unsec Notes",null,null,4627854.18,4627854.18,{"$f":"+F647-G647","v":0},{"$f":"IF(G647<0,IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/(-G647)))),IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/G647))))","v":0},null,18511416.68,18511416.68,{"$f":"+K647-L647","v":0},{"$f":"IF(L647<0,IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/(-L647)))),IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/L647))))","v":0},null,null,13883562.51,13883562.51,{"$f":"+Q647-R647","v":0},{"$f":"IF(R647<0,IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/(-R647)))),IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/R647))))","v":0},null,55534249.990000002,56274581.93,{"$f":"+V647-W647","v":-740331.93999999762},{"$f":"IF(W647<0,IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/(-W647)))),IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/W647))))","v":-1.3155707507892234E-2},null,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004,4627854.17,4627854.16,4627854.17,4627854.18,4627854.16,4627854.17,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINT_LONG-TERM_DEBT","Line 62","Interest on Long-Term Debt (427)",null,null,4882437.5199999996,6215139.0199999996,{"$f":"+F648-G648","v":-1332701.5},{"$f":"IF(G648<0,IF(H648=0,0,IF(OR(G648=0,F648=0),\"N.M.\",IF(ABS(H648/G648)>=10,\"N.M.\",H648/(-G648)))),IF(H648=0,0,IF(OR(G648=0,F648=0),\"N.M.\",IF(ABS(H648/G648)>=10,\"N.M.\",H648/G648))))","v":-0.21442826873404355},null,19529750.009999998,24846835.18,{"$f":"+K648-L648","v":-5317085.1700000018},{"$f":"IF(L648<0,IF(M648=0,0,IF(OR(L648=0,K648=0),\"N.M.\",IF(ABS(M648/L648)>=10,\"N.M.\",M648/(-L648)))),IF(M648=0,0,IF(OR(L648=0,K648=0),\"N.M.\",IF(ABS(M648/L648)>=10,\"N.M.\",M648/L648))))","v":-0.21399446374079428},null,null,14647312.51,18604801.390000001,{"$f":"+Q648-R648","v":-3957488.8800000008},{"$f":"IF(R648<0,IF(S648=0,0,IF(OR(R648=0,Q648=0),\"N.M.\",IF(ABS(S648/R648)>=10,\"N.M.\",S648/(-R648)))),IF(S648=0,0,IF(OR(R648=0,Q648=0),\"N.M.\",IF(ABS(S648/R648)>=10,\"N.M.\",S648/R648))))","v":-0.21271330970117927},null,60455540.609999999,70932714.479999989,{"$f":"+V648-W648","v":-10477173.86999999},{"$f":"IF(W648<0,IF(X648=0,0,IF(OR(W648=0,V648=0),\"N.M.\",IF(ABS(X648/W648)>=10,\"N.M.\",X648/(-W648)))),IF(X648=0,0,IF(OR(W648=0,V648=0),\"N.M.\",IF(ABS(X648/W648)>=10,\"N.M.\",X648/W648))))","v":-0.14770580749386247},null,5600356.6000000006,null,6242033.79,6127283.1200000001,6262379.25,6215139.0199999996,6259844.5700000003,5371321.0499999998,4882437.49,4882437.5,4882437.5199999996,4882437.49,4882437.5,4882437.4800000004,null,4882437.5,4882437.5,4882437.49,4882437.5199999996]
[]
["%,V4280002","4280002","Amrtz Debt Dscnt&Exp-Instl Pur",null,null,14381.720000000001,14381.710000000001,{"$f":"+F650-G650","v":1.0000000000218279E-2},{"$f":"IF(G650<0,IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/(-G650)))),IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/G650))))","v":6.9532760709389066E-7},null,57526.86,57526.840000000004,{"$f":"+K650-L650","v":1.9999999996798579E-2},{"$f":"IF(L650<0,IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/(-L650)))),IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/L650))))","v":3.4766380348370564E-7},null,null,43145.15,43145.13,{"$f":"+Q650-R650","v":2.0000000004074536E-2},{"$f":"IF(R650<0,IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/(-R650)))),IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/R650))))","v":4.6355173814691341E-7},null,172580.58000000002,172580.52000000002,{"$f":"+V650-W650","v":5.9999999997671694E-2},{"$f":"IF(W650<0,IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/(-W650)))),IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/W650))))","v":3.4766380352586543E-7},null,14381.710000000001,null,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,null,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001]
["%,V4280003","4280003","Amrtz Debt Dscnt&Exp-N/P",null,null,0,1930.24,{"$f":"+F651-G651","v":-1930.24},{"$f":"IF(G651<0,IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/(-G651)))),IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/G651))))","v":"N.M."},null,0,7581.18,{"$f":"+K651-L651","v":-7581.18},{"$f":"IF(L651<0,IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/(-L651)))),IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/L651))))","v":"N.M."},null,null,0,5790.6900000000005,{"$f":"+Q651-R651","v":-5790.6900000000005},{"$f":"IF(R651<0,IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/(-R651)))),IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/R651))))","v":"N.M."},null,12300.26,12805.19,{"$f":"+V651-W651","v":-504.93000000000029},{"$f":"IF(W651<0,IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/(-W651)))),IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/W651))))","v":-3.9431667940889613E-2},null,633.98,null,1790.49,1930.23,1930.22,1930.24,1930.22,10370.040000000001,0,0,0,0,0,0,null,0,0,0,0]
["%,V4280006","4280006","Amrtz Dscnt&Exp-Sn Unsec Note",null,null,47680.74,47678.62,{"$f":"+F652-G652","v":2.1199999999953434},{"$f":"IF(G652<0,IF(H652=0,0,IF(OR(G652=0,F652=0),\"N.M.\",IF(ABS(H652/G652)>=10,\"N.M.\",H652/(-G652)))),IF(H652=0,0,IF(OR(G652=0,F652=0),\"N.M.\",IF(ABS(H652/G652)>=10,\"N.M.\",H652/G652))))","v":4.4464374178517401E-5},null,190723.04,191214.59,{"$f":"+K652-L652","v":-491.54999999998836},{"$f":"IF(L652<0,IF(M652=0,0,IF(OR(L652=0,K652=0),\"N.M.\",IF(ABS(M652/L652)>=10,\"N.M.\",M652/(-L652)))),IF(M652=0,0,IF(OR(L652=0,K652=0),\"N.M.\",IF(ABS(M652/L652)>=10,\"N.M.\",M652/L652))))","v":-2.5706720391994583E-3},null,null,143042.26,143535.97,{"$f":"+Q652-R652","v":-493.70999999999185},{"$f":"IF(R652<0,IF(S652=0,0,IF(OR(R652=0,Q652=0),\"N.M.\",IF(ABS(S652/R652)>=10,\"N.M.\",S652/(-R652)))),IF(S652=0,0,IF(OR(R652=0,Q652=0),\"N.M.\",IF(ABS(S652/R652)>=10,\"N.M.\",S652/R652))))","v":-3.4396256213685798E-3},null,572201.42000000004,582740.11,{"$f":"+V652-W652","v":-10538.689999999944},{"$f":"IF(W652<0,IF(X652=0,0,IF(OR(W652=0,V652=0),\"N.M.\",IF(ABS(X652/W652)>=10,\"N.M.\",X652/(-W652)))),IF(X652=0,0,IF(OR(W652=0,V652=0),\"N.M.\",IF(ABS(X652/W652)>=10,\"N.M.\",X652/W652))))","v":-1.8084717044790248E-2},null,47678.62,null,47678.62,47678.62,48178.73,47678.62,47688.85,47688.82,47688.85,47688.82,47680.78,47680.74,47680.78,47680.74,null,47680.78,47680.74,47680.78,47680.74]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DEBT_DISC&EXP","Line 63","Amort. Of Debt Disc. And Expense (428)",null,null,62062.46,63990.570000000007,{"$f":"+F653-G653","v":-1928.1100000000079},{"$f":"IF(G653<0,IF(H653=0,0,IF(OR(G653=0,F653=0),\"N.M.\",IF(ABS(H653/G653)>=10,\"N.M.\",H653/(-G653)))),IF(H653=0,0,IF(OR(G653=0,F653=0),\"N.M.\",IF(ABS(H653/G653)>=10,\"N.M.\",H653/G653))))","v":-3.0131158387868832E-2},null,248249.90000000002,256322.61,{"$f":"+K653-L653","v":-8072.7099999999627},{"$f":"IF(L653<0,IF(M653=0,0,IF(OR(L653=0,K653=0),\"N.M.\",IF(ABS(M653/L653)>=10,\"N.M.\",M653/(-L653)))),IF(M653=0,0,IF(OR(L653=0,K653=0),\"N.M.\",IF(ABS(M653/L653)>=10,\"N.M.\",M653/L653))))","v":-3.1494334424887305E-2},null,null,186187.41,192471.79,{"$f":"+Q653-R653","v":-6284.3800000000047},{"$f":"IF(R653<0,IF(S653=0,0,IF(OR(R653=0,Q653=0),\"N.M.\",IF(ABS(S653/R653)>=10,\"N.M.\",S653/(-R653)))),IF(S653=0,0,IF(OR(R653=0,Q653=0),\"N.M.\",IF(ABS(S653/R653)>=10,\"N.M.\",S653/R653))))","v":-3.2650914713267871E-2},null,757082.26,768125.82000000007,{"$f":"+V653-W653","v":-11043.560000000056},{"$f":"IF(W653<0,IF(X653=0,0,IF(OR(W653=0,V653=0),\"N.M.\",IF(ABS(X653/W653)>=10,\"N.M.\",X653/(-W653)))),IF(X653=0,0,IF(OR(W653=0,V653=0),\"N.M.\",IF(ABS(X653/W653)>=10,\"N.M.\",X653/W653))))","v":-1.437728001383947E-2},null,62694.310000000005,null,63850.820000000007,63990.560000000005,64490.66,63990.570000000007,64000.78,72440.58,62070.559999999998,62070.54,62062.49,62062.46,62062.49,62062.46,null,62062.49,62062.46,62062.49,62062.46]
[]
["%,V4281004","4281004","Amrtz Loss Rcquired Debt-Dbnt",null,null,2804.23,2804.23,{"$f":"+F655-G655","v":0},{"$f":"IF(G655<0,IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/(-G655)))),IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/G655))))","v":0},null,11216.92,11217.1,{"$f":"+K655-L655","v":-0.18000000000029104},{"$f":"IF(L655<0,IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/(-L655)))),IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/L655))))","v":-1.604692835049086E-5},null,null,8412.69,8412.8700000000008,{"$f":"+Q655-R655","v":-0.18000000000029104},{"$f":"IF(R655<0,IF(S655=0,0,IF(OR(R655=0,Q655=0),\"N.M.\",IF(ABS(S655/R655)>=10,\"N.M.\",S655/(-R655)))),IF(S655=0,0,IF(OR(R655=0,Q655=0),\"N.M.\",IF(ABS(S655/R655)>=10,\"N.M.\",S655/R655))))","v":-2.139579002175132E-5},null,33650.76,33650.94,{"$f":"+V655-W655","v":-0.18000000000029104},{"$f":"IF(W655<0,IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/(-W655)))),IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/W655))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23,2804.23]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_LOSS_REACQ_DBT","Line 64","Amortization of Loss on Reacquired Debt (428.1)",null,null,2804.23,2804.23,{"$f":"+F656-G656","v":0},{"$f":"IF(G656<0,IF(H656=0,0,IF(OR(G656=0,F656=0),\"N.M.\",IF(ABS(H656/G656)>=10,\"N.M.\",H656/(-G656)))),IF(H656=0,0,IF(OR(G656=0,F656=0),\"N.M.\",IF(ABS(H656/G656)>=10,\"N.M.\",H656/G656))))","v":0},null,11216.92,11217.1,{"$f":"+K656-L656","v":-0.18000000000029104},{"$f":"IF(L656<0,IF(M656=0,0,IF(OR(L656=0,K656=0),\"N.M.\",IF(ABS(M656/L656)>=10,\"N.M.\",M656/(-L656)))),IF(M656=0,0,IF(OR(L656=0,K656=0),\"N.M.\",IF(ABS(M656/L656)>=10,\"N.M.\",M656/L656))))","v":-1.604692835049086E-5},null,null,8412.69,8412.8700000000008,{"$f":"+Q656-R656","v":-0.18000000000029104},{"$f":"IF(R656<0,IF(S656=0,0,IF(OR(R656=0,Q656=0),\"N.M.\",IF(ABS(S656/R656)>=10,\"N.M.\",S656/(-R656)))),IF(S656=0,0,IF(OR(R656=0,Q656=0),\"N.M.\",IF(ABS(S656/R656)>=10,\"N.M.\",S656/R656))))","v":-2.139579002175132E-5},null,33650.76,33650.94,{"$f":"+V656-W656","v":-0.18000000000029104},{"$f":"IF(W656<0,IF(X656=0,0,IF(OR(W656=0,V656=0),\"N.M.\",IF(ABS(X656/W656)>=10,\"N.M.\",X656/(-W656)))),IF(X656=0,0,IF(OR(W656=0,V656=0),\"N.M.\",IF(ABS(X656/W656)>=10,\"N.M.\",X656/W656))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23,2804.23]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DBT_PREM","Line 65","(Less) Amort. Of Premium on Debt-Credit (429)",null,null,0,0,{"$f":"+F658-G658","v":0},{"$f":"IF(G658<0,IF(H658=0,0,IF(OR(G658=0,F658=0),\"N.M.\",IF(ABS(H658/G658)>=10,\"N.M.\",H658/(-G658)))),IF(H658=0,0,IF(OR(G658=0,F658=0),\"N.M.\",IF(ABS(H658/G658)>=10,\"N.M.\",H658/G658))))","v":0},null,0,0,{"$f":"+K658-L658","v":0},{"$f":"IF(L658<0,IF(M658=0,0,IF(OR(L658=0,K658=0),\"N.M.\",IF(ABS(M658/L658)>=10,\"N.M.\",M658/(-L658)))),IF(M658=0,0,IF(OR(L658=0,K658=0),\"N.M.\",IF(ABS(M658/L658)>=10,\"N.M.\",M658/L658))))","v":0},null,null,0,0,{"$f":"+Q658-R658","v":0},{"$f":"IF(R658<0,IF(S658=0,0,IF(OR(R658=0,Q658=0),\"N.M.\",IF(ABS(S658/R658)>=10,\"N.M.\",S658/(-R658)))),IF(S658=0,0,IF(OR(R658=0,Q658=0),\"N.M.\",IF(ABS(S658/R658)>=10,\"N.M.\",S658/R658))))","v":0},null,0,0,{"$f":"+V658-W658","v":0},{"$f":"IF(W658<0,IF(X658=0,0,IF(OR(W658=0,V658=0),\"N.M.\",IF(ABS(X658/W658)>=10,\"N.M.\",X658/(-W658)))),IF(X658=0,0,IF(OR(W658=0,V658=0),\"N.M.\",IF(ABS(X658/W658)>=10,\"N.M.\",X658/W658))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_GAIN_REAQUIRED","Line 66","(Less) Amortization of Gain on Reacquired Debt-Credit (429.1)",null,null,0,0,{"$f":"+F660-G660","v":0},{"$f":"IF(G660<0,IF(H660=0,0,IF(OR(G660=0,F660=0),\"N.M.\",IF(ABS(H660/G660)>=10,\"N.M.\",H660/(-G660)))),IF(H660=0,0,IF(OR(G660=0,F660=0),\"N.M.\",IF(ABS(H660/G660)>=10,\"N.M.\",H660/G660))))","v":0},null,0,0,{"$f":"+K660-L660","v":0},{"$f":"IF(L660<0,IF(M660=0,0,IF(OR(L660=0,K660=0),\"N.M.\",IF(ABS(M660/L660)>=10,\"N.M.\",M660/(-L660)))),IF(M660=0,0,IF(OR(L660=0,K660=0),\"N.M.\",IF(ABS(M660/L660)>=10,\"N.M.\",M660/L660))))","v":0},null,null,0,0,{"$f":"+Q660-R660","v":0},{"$f":"IF(R660<0,IF(S660=0,0,IF(OR(R660=0,Q660=0),\"N.M.\",IF(ABS(S660/R660)>=10,\"N.M.\",S660/(-R660)))),IF(S660=0,0,IF(OR(R660=0,Q660=0),\"N.M.\",IF(ABS(S660/R660)>=10,\"N.M.\",S660/R660))))","v":0},null,0,0,{"$f":"+V660-W660","v":0},{"$f":"IF(W660<0,IF(X660=0,0,IF(OR(W660=0,V660=0),\"N.M.\",IF(ABS(X660/W660)>=10,\"N.M.\",X660/(-W660)))),IF(X660=0,0,IF(OR(W660=0,V660=0),\"N.M.\",IF(ABS(X660/W660)>=10,\"N.M.\",X660/W660))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,V4300001","4300001","Interest Exp - Assoc Non-CBP",null,null,2105.09,0,{"$f":"+F662-G662","v":2105.09},{"$f":"IF(G662<0,IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/(-G662)))),IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/G662))))","v":"N.M."},null,2937.23,0,{"$f":"+K662-L662","v":2937.23},{"$f":"IF(L662<0,IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/(-L662)))),IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/L662))))","v":"N.M."},null,null,3238.39,0,{"$f":"+Q662-R662","v":3238.39},{"$f":"IF(R662<0,IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/(-R662)))),IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/R662))))","v":"N.M."},null,10187.39,400423.60000000003,{"$f":"+V662-W662","v":-390236.21},{"$f":"IF(W662<0,IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/(-W662)))),IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/W662))))","v":-0.97455846758282971},null,0,null,0,0,0,0,0,0,0,0,6139.95,13.66,581.16999999999996,515.38,null,-301.16000000000003,1133.3,0,2105.09]
["%,V4300003","4300003","Int to Assoc Co - CBP",null,null,127295.2,239562.72,{"$f":"+F663-G663","v":-112267.52},{"$f":"IF(G663<0,IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/(-G663)))),IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/G663))))","v":-0.46863518664339759},null,233329.95,707878.97,{"$f":"+K663-L663","v":-474549.01999999996},{"$f":"IF(L663<0,IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/(-L663)))),IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/L663))))","v":-0.67038157666980835},null,null,223124.95,482633.34,{"$f":"+Q663-R663","v":-259508.39},{"$f":"IF(R663<0,IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/(-R663)))),IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/R663))))","v":-0.53769263018588809},null,787362.92999999993,4937100.8899999997,{"$f":"+V663-W663","v":-4149737.96},{"$f":"IF(W663<0,IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/(-W663)))),IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/W663))))","v":-0.84052119907154665},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,2985.9700000000003,11796.95,9526.89,9015.98,null,10205,33461.35,62368.4,127295.2]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_ASSOC_COS","Line 67","Interest on Debt to Assoc. Companies (430)",null,null,129400.29,239562.72,{"$f":"+F664-G664","v":-110162.43000000001},{"$f":"IF(G664<0,IF(H664=0,0,IF(OR(G664=0,F664=0),\"N.M.\",IF(ABS(H664/G664)>=10,\"N.M.\",H664/(-G664)))),IF(H664=0,0,IF(OR(G664=0,F664=0),\"N.M.\",IF(ABS(H664/G664)>=10,\"N.M.\",H664/G664))))","v":-0.45984796799769184},null,236267.18000000002,707878.97,{"$f":"+K664-L664","v":-471611.78999999992},{"$f":"IF(L664<0,IF(M664=0,0,IF(OR(L664=0,K664=0),\"N.M.\",IF(ABS(M664/L664)>=10,\"N.M.\",M664/(-L664)))),IF(M664=0,0,IF(OR(L664=0,K664=0),\"N.M.\",IF(ABS(M664/L664)>=10,\"N.M.\",M664/L664))))","v":-0.66623223741199711},null,null,226363.34000000003,482633.34,{"$f":"+Q664-R664","v":-256270},{"$f":"IF(R664<0,IF(S664=0,0,IF(OR(R664=0,Q664=0),\"N.M.\",IF(ABS(S664/R664)>=10,\"N.M.\",S664/(-R664)))),IF(S664=0,0,IF(OR(R664=0,Q664=0),\"N.M.\",IF(ABS(S664/R664)>=10,\"N.M.\",S664/R664))))","v":-0.53098279534521997},null,797550.32000000007,5337524.4899999993,{"$f":"+V664-W664","v":-4539974.169999999},{"$f":"IF(W664<0,IF(X664=0,0,IF(OR(W664=0,V664=0),\"N.M.\",IF(ABS(X664/W664)>=10,\"N.M.\",X664/(-W664)))),IF(X664=0,0,IF(OR(W664=0,V664=0),\"N.M.\",IF(ABS(X664/W664)>=10,\"N.M.\",X664/W664))))","v":-0.85057673805633438},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,9125.92,11810.61,10108.06,9531.3599999999988,null,9903.84,34594.65,62368.4,129400.29]
[]
["%,V4310001","4310001","Other Interest Expense",null,null,-4251.3500000000004,-1137169.27,{"$f":"+F666-G666","v":1132917.92},{"$f":"IF(G666<0,IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/(-G666)))),IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/G666))))","v":0.99626146246459857},null,-20698.91,-4426133.1399999997,{"$f":"+K666-L666","v":4405434.2299999995},{"$f":"IF(L666<0,IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/(-L666)))),IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/L666))))","v":0.99532347777500429},null,null,-15060.53,-3294903.71,{"$f":"+Q666-R666","v":3279843.18},{"$f":"IF(R666<0,IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/(-R666)))),IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/R666))))","v":0.99542914411905536},null,-1734270.07,-13035770.690000001,{"$f":"+V666-W666","v":11301500.620000001},{"$f":"IF(W666<0,IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/(-W666)))),IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/W666))))","v":0.86696067986755909},null,-1125144.45,null,-1131229.43,-1139774.1499999999,-1017960.29,-1137169.27,-1144633.6599999999,-537616.14,-4823.18,-5233.96,-5196.28,-5211.8100000000004,-5144.97,-5711.16,null,-5638.38,-6263.14,-4546.04,-4251.3500000000004]
["%,V4310002","4310002","Interest on Customer Deposits",null,null,118411.22,130851.32,{"$f":"+F667-G667","v":-12440.100000000006},{"$f":"IF(G667<0,IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/(-G667)))),IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/G667))))","v":-9.5070496805076218E-2},null,470166.07,522533.97000000003,{"$f":"+K667-L667","v":-52367.900000000023},{"$f":"IF(L667<0,IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/(-L667)))),IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/L667))))","v":-0.10021913025099596},null,null,349229.72000000003,387918.39,{"$f":"+Q667-R667","v":-38688.669999999984},{"$f":"IF(R667<0,IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/(-R667)))),IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/R667))))","v":-9.9734044575715997E-2},null,1547758.78,1876056.17,{"$f":"+V667-W667","v":-328297.3899999999},{"$f":"IF(W667<0,IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/(-W667)))),IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/W667))))","v":-0.17499336920173339},null,171380.56,null,134615.58000000002,121648.79000000001,135418.28,130851.32,135267.87,130827.7,135983.64000000001,136194.93,131788.46,137137,132644.86000000002,137748.25,null,120936.35,109360.87,121457.63,118411.22]
["%,V4310007","4310007","Lines Of Credit",null,null,49522.080000000002,55412.67,{"$f":"+F668-G668","v":-5890.5899999999965},{"$f":"IF(G668<0,IF(H668=0,0,IF(OR(G668=0,F668=0),\"N.M.\",IF(ABS(H668/G668)>=10,\"N.M.\",H668/(-G668)))),IF(H668=0,0,IF(OR(G668=0,F668=0),\"N.M.\",IF(ABS(H668/G668)>=10,\"N.M.\",H668/G668))))","v":-0.10630402758069583},null,211156.64,227216.51,{"$f":"+K668-L668","v":-16059.869999999995},{"$f":"IF(L668<0,IF(M668=0,0,IF(OR(L668=0,K668=0),\"N.M.\",IF(ABS(M668/L668)>=10,\"N.M.\",M668/(-L668)))),IF(M668=0,0,IF(OR(L668=0,K668=0),\"N.M.\",IF(ABS(M668/L668)>=10,\"N.M.\",M668/L668))))","v":-7.0680911347507244E-2},null,null,159806.56,157927.84,{"$f":"+Q668-R668","v":1878.7200000000012},{"$f":"IF(R668<0,IF(S668=0,0,IF(OR(R668=0,Q668=0),\"N.M.\",IF(ABS(S668/R668)>=10,\"N.M.\",S668/(-R668)))),IF(S668=0,0,IF(OR(R668=0,Q668=0),\"N.M.\",IF(ABS(S668/R668)>=10,\"N.M.\",S668/R668))))","v":1.1896065950120011E-2},null,624261.05000000005,677222.10000000009,{"$f":"+V668-W668","v":-52961.050000000047},{"$f":"IF(W668<0,IF(X668=0,0,IF(OR(W668=0,V668=0),\"N.M.\",IF(ABS(X668/W668)>=10,\"N.M.\",X668/(-W668)))),IF(X668=0,0,IF(OR(W668=0,V668=0),\"N.M.\",IF(ABS(X668/W668)>=10,\"N.M.\",X668/W668))))","v":-7.8203369323003549E-2},null,56614.97,null,69288.67,48891.72,53623.450000000004,55412.67,55416.33,57479.270000000004,45565.91,52912.83,51662.130000000005,53111.53,46644.61,50311.8,null,51350.080000000002,57632.56,52651.92,49522.080000000002]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTH_INTEREST_EXP","Line 68","Other Interest Expense (431)",null,null,163681.95000000001,-950905.27999999991,{"$f":"+F669-G669","v":1114587.23},{"$f":"IF(G669<0,IF(H669=0,0,IF(OR(G669=0,F669=0),\"N.M.\",IF(ABS(H669/G669)>=10,\"N.M.\",H669/(-G669)))),IF(H669=0,0,IF(OR(G669=0,F669=0),\"N.M.\",IF(ABS(H669/G669)>=10,\"N.M.\",H669/G669))))","v":1.1721327596372166},null,660623.80000000005,-3676382.6599999992,{"$f":"+K669-L669","v":4337006.459999999},{"$f":"IF(L669<0,IF(M669=0,0,IF(OR(L669=0,K669=0),\"N.M.\",IF(ABS(M669/L669)>=10,\"N.M.\",M669/(-L669)))),IF(M669=0,0,IF(OR(L669=0,K669=0),\"N.M.\",IF(ABS(M669/L669)>=10,\"N.M.\",M669/L669))))","v":1.1796939712472694},null,null,493975.75,-2749057.48,{"$f":"+Q669-R669","v":3243033.23},{"$f":"IF(R669<0,IF(S669=0,0,IF(OR(R669=0,Q669=0),\"N.M.\",IF(ABS(S669/R669)>=10,\"N.M.\",S669/(-R669)))),IF(S669=0,0,IF(OR(R669=0,Q669=0),\"N.M.\",IF(ABS(S669/R669)>=10,\"N.M.\",S669/R669))))","v":1.1796891311272255},null,437749.75999999989,-10482492.42,{"$f":"+V669-W669","v":10920242.18},{"$f":"IF(W669<0,IF(X669=0,0,IF(OR(W669=0,V669=0),\"N.M.\",IF(ABS(X669/W669)>=10,\"N.M.\",X669/(-W669)))),IF(X669=0,0,IF(OR(W669=0,V669=0),\"N.M.\",IF(ABS(X669/W669)>=10,\"N.M.\",X669/W669))))","v":1.0417600836195025},null,-897148.91999999993,null,-927325.17999999982,-969233.6399999999,-828918.56,-950905.27999999991,-953949.46,-349309.17,176726.37000000002,183873.8,178254.31,185036.72,174144.5,182348.89,null,166648.04999999999,160730.28999999998,169563.51,163681.95000000001]
[]
["%,V4320000","4320000","Allw Brrwed Fnds Used Cnstr-Cr",null,null,472489.48,319688.44,{"$f":"+F671-G671","v":152801.03999999998},{"$f":"IF(G671<0,IF(H671=0,0,IF(OR(G671=0,F671=0),\"N.M.\",IF(ABS(H671/G671)>=10,\"N.M.\",H671/(-G671)))),IF(H671=0,0,IF(OR(G671=0,F671=0),\"N.M.\",IF(ABS(H671/G671)>=10,\"N.M.\",H671/G671))))","v":0.47796861219004344},null,1709260.17,1087142.04,{"$f":"+K671-L671","v":622118.12999999989},{"$f":"IF(L671<0,IF(M671=0,0,IF(OR(L671=0,K671=0),\"N.M.\",IF(ABS(M671/L671)>=10,\"N.M.\",M671/(-L671)))),IF(M671=0,0,IF(OR(L671=0,K671=0),\"N.M.\",IF(ABS(M671/L671)>=10,\"N.M.\",M671/L671))))","v":0.57225100962887965},null,null,1320419.8900000001,829888.27,{"$f":"+Q671-R671","v":490531.62000000011},{"$f":"IF(R671<0,IF(S671=0,0,IF(OR(R671=0,Q671=0),\"N.M.\",IF(ABS(S671/R671)>=10,\"N.M.\",S671/(-R671)))),IF(S671=0,0,IF(OR(R671=0,Q671=0),\"N.M.\",IF(ABS(S671/R671)>=10,\"N.M.\",S671/R671))))","v":0.5910815199255679},null,4710944.9399999995,3918137.19,{"$f":"+V671-W671","v":792807.74999999953},{"$f":"IF(W671<0,IF(X671=0,0,IF(OR(W671=0,V671=0),\"N.M.\",IF(ABS(X671/W671)>=10,\"N.M.\",X671/(-W671)))),IF(X671=0,0,IF(OR(W671=0,V671=0),\"N.M.\",IF(ABS(X671/W671)>=10,\"N.M.\",X671/W671))))","v":0.20234302974980811},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003,472489.48]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC-BRWD_FUNDS-CR","Line 69","(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)",null,null,472489.48,319688.44,{"$f":"+F672-G672","v":152801.03999999998},{"$f":"IF(G672<0,IF(H672=0,0,IF(OR(G672=0,F672=0),\"N.M.\",IF(ABS(H672/G672)>=10,\"N.M.\",H672/(-G672)))),IF(H672=0,0,IF(OR(G672=0,F672=0),\"N.M.\",IF(ABS(H672/G672)>=10,\"N.M.\",H672/G672))))","v":0.47796861219004344},null,1709260.17,1087142.04,{"$f":"+K672-L672","v":622118.12999999989},{"$f":"IF(L672<0,IF(M672=0,0,IF(OR(L672=0,K672=0),\"N.M.\",IF(ABS(M672/L672)>=10,\"N.M.\",M672/(-L672)))),IF(M672=0,0,IF(OR(L672=0,K672=0),\"N.M.\",IF(ABS(M672/L672)>=10,\"N.M.\",M672/L672))))","v":0.57225100962887965},null,null,1320419.8900000001,829888.27,{"$f":"+Q672-R672","v":490531.62000000011},{"$f":"IF(R672<0,IF(S672=0,0,IF(OR(R672=0,Q672=0),\"N.M.\",IF(ABS(S672/R672)>=10,\"N.M.\",S672/(-R672)))),IF(S672=0,0,IF(OR(R672=0,Q672=0),\"N.M.\",IF(ABS(S672/R672)>=10,\"N.M.\",S672/R672))))","v":0.5910815199255679},null,4710944.9399999995,3918137.19,{"$f":"+V672-W672","v":792807.74999999953},{"$f":"IF(W672<0,IF(X672=0,0,IF(OR(W672=0,V672=0),\"N.M.\",IF(ABS(X672/W672)>=10,\"N.M.\",X672/(-W672)))),IF(X672=0,0,IF(OR(W672=0,V672=0),\"N.M.\",IF(ABS(X672/W672)>=10,\"N.M.\",X672/W672))))","v":0.20234302974980811},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003,472489.48]
[]
[null,"Line 70","Net Interest Charges (Total of lines 62 thru 69)",null,null,{"$f":"SUM(F648,F653,F656,-F658,-F660,F664,F669,-F672)","v":4767896.9700000007},{"$f":"SUM(G648,G653,G656,-G658,-G660,G664,G669,-G672)","v":5250902.8199999994},{"$f":"+F674-G674","v":-483005.8499999987},{"$f":"IF(G674<0,IF(H674=0,0,IF(OR(G674=0,F674=0),\"N.M.\",IF(ABS(H674/G674)>=10,\"N.M.\",H674/(-G674)))),IF(H674=0,0,IF(OR(G674=0,F674=0),\"N.M.\",IF(ABS(H674/G674)>=10,\"N.M.\",H674/G674))))","v":-9.1985295968589023E-2},null,{"$f":"SUM(K648,K653,K656,-K658,-K660,K664,K669,-K672)","v":18976847.640000001},{"$f":"SUM(L648,L653,L656,-L658,-L660,L664,L669,-L672)","v":21058729.16},{"$f":"+K674-L674","v":-2081881.5199999996},{"$f":"IF(L674<0,IF(M674=0,0,IF(OR(L674=0,K674=0),\"N.M.\",IF(ABS(M674/L674)>=10,\"N.M.\",M674/(-L674)))),IF(M674=0,0,IF(OR(L674=0,K674=0),\"N.M.\",IF(ABS(M674/L674)>=10,\"N.M.\",M674/L674))))","v":-9.8860738660072098E-2},null,null,{"$f":"SUM(Q648,Q653,Q656,-Q658,-Q660,Q664,Q669,-Q672)","v":14241831.809999999},{"$f":"SUM(R648,R653,R656,-R658,-R660,R664,R669,-R672)","v":15709373.640000001},{"$f":"+Q674-R674","v":-1467541.8300000019},{"$f":"IF(R674<0,IF(S674=0,0,IF(OR(R674=0,Q674=0),\"N.M.\",IF(ABS(S674/R674)>=10,\"N.M.\",S674/(-R674)))),IF(S674=0,0,IF(OR(R674=0,Q674=0),\"N.M.\",IF(ABS(S674/R674)>=10,\"N.M.\",S674/R674))))","v":-9.3418226826260775E-2},null,{"$f":"SUM(V648,V653,V656,-V658,-V660,V664,V669,-V672)","v":57770628.769999996},{"$f":"SUM(W648,W653,W656,-W658,-W660,W664,W669,-W672)","v":62671386.119999975},{"$f":"+V674-W674","v":-4900757.3499999791},{"$f":"IF(W674<0,IF(X674=0,0,IF(OR(W674=0,V674=0),\"N.M.\",IF(ABS(X674/W674)>=10,\"N.M.\",X674/(-W674)))),IF(X674=0,0,IF(OR(W674=0,V674=0),\"N.M.\",IF(ABS(X674/W674)>=10,\"N.M.\",X674/W674))))","v":-7.819768563306162E-2},null,{"$f":"SUM(AA648,AA653,AA656,-AA658,-AA660,AA664,AA669,-AA672)","v":5258460.6900000004},null,{"$f":"SUM(AC648,AC653,AC656,-AC658,-AC660,AC664,AC669,-AC672)","v":5349355.5200000014},5077348.9400000004,5381121.8800000008,5250902.8199999994,5375497.2800000003,4930564.32,4801083.0500000007,4767820.84,4751904.4799999995,4741785.1500000004,4702131.3600000003,4722994.6500000004,null,{"$f":"SUM(AP648,AP653,AP656,-AP658,-AP660,AP664,AP669,-AP672)","v":4735015.83},4722389.5700000012,4751545.2700000014,4767896.9700000007]
[null,"Line 71","Income Before Extraordinary Items (Total of lines 27, 60 and 70)",null,null,{"$f":"+F543+F642-F674","v":-2854263.2140000048},{"$f":"+G543+G642-G674","v":-1732284.5570000112},{"$f":"+F675-G675","v":-1121978.6569999936},{"$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":-0.64768727081597277},null,{"$f":"+K543+K642-K674","v":10856682.346000008},{"$f":"+L543+L642-L674","v":9639160.0499998964},{"$f":"+K675-L675","v":1217522.2960001118},{"$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":0.12630999897134448},null,null,{"$f":"+Q543+Q642-Q674","v":3461121.1430000253},{"$f":"+R543+R642-R674","v":2060505.0899999514},{"$f":"+Q675-R675","v":1400616.0530000739},{"$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":0.67974403936080885},null,{"$f":"+V543+V642-V674","v":42013748.761999965},{"$f":"+W543+W642-W674","v":37004868.484999791},{"$f":"+V675-W675","v":5008880.2770001739},{"$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":0.13535733221239693},null,{"$f":"+AA543+AA642-AA674","v":15131291.034999996},null,{"$f":"+AC543+AC642-AC674","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,{"$f":"+AP543+AP642-AP674","v":7395561.2029999997},3765487.417000006,2549896.9400000041,-2854263.2140000048]
[null,"Line 72","Extraordinary Items"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_INCOME","Line 73","Extraordinary Income (434)",null,null,0,0,{"$f":"+F678-G678","v":0},{"$f":"IF(G678<0,IF(H678=0,0,IF(OR(G678=0,F678=0),\"N.M.\",IF(ABS(H678/G678)>=10,\"N.M.\",H678/(-G678)))),IF(H678=0,0,IF(OR(G678=0,F678=0),\"N.M.\",IF(ABS(H678/G678)>=10,\"N.M.\",H678/G678))))","v":0},null,0,0,{"$f":"+K678-L678","v":0},{"$f":"IF(L678<0,IF(M678=0,0,IF(OR(L678=0,K678=0),\"N.M.\",IF(ABS(M678/L678)>=10,\"N.M.\",M678/(-L678)))),IF(M678=0,0,IF(OR(L678=0,K678=0),\"N.M.\",IF(ABS(M678/L678)>=10,\"N.M.\",M678/L678))))","v":0},null,null,0,0,{"$f":"+Q678-R678","v":0},{"$f":"IF(R678<0,IF(S678=0,0,IF(OR(R678=0,Q678=0),\"N.M.\",IF(ABS(S678/R678)>=10,\"N.M.\",S678/(-R678)))),IF(S678=0,0,IF(OR(R678=0,Q678=0),\"N.M.\",IF(ABS(S678/R678)>=10,\"N.M.\",S678/R678))))","v":0},null,0,0,{"$f":"+V678-W678","v":0},{"$f":"IF(W678<0,IF(X678=0,0,IF(OR(W678=0,V678=0),\"N.M.\",IF(ABS(X678/W678)>=10,\"N.M.\",X678/(-W678)))),IF(X678=0,0,IF(OR(W678=0,V678=0),\"N.M.\",IF(ABS(X678/W678)>=10,\"N.M.\",X678/W678))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_DEDUCT","Line 74","(Less) Extraordinary Deductions (435)",null,null,0,0,{"$f":"+F680-G680","v":0},{"$f":"IF(G680<0,IF(H680=0,0,IF(OR(G680=0,F680=0),\"N.M.\",IF(ABS(H680/G680)>=10,\"N.M.\",H680/(-G680)))),IF(H680=0,0,IF(OR(G680=0,F680=0),\"N.M.\",IF(ABS(H680/G680)>=10,\"N.M.\",H680/G680))))","v":0},null,0,0,{"$f":"+K680-L680","v":0},{"$f":"IF(L680<0,IF(M680=0,0,IF(OR(L680=0,K680=0),\"N.M.\",IF(ABS(M680/L680)>=10,\"N.M.\",M680/(-L680)))),IF(M680=0,0,IF(OR(L680=0,K680=0),\"N.M.\",IF(ABS(M680/L680)>=10,\"N.M.\",M680/L680))))","v":0},null,null,0,0,{"$f":"+Q680-R680","v":0},{"$f":"IF(R680<0,IF(S680=0,0,IF(OR(R680=0,Q680=0),\"N.M.\",IF(ABS(S680/R680)>=10,\"N.M.\",S680/(-R680)))),IF(S680=0,0,IF(OR(R680=0,Q680=0),\"N.M.\",IF(ABS(S680/R680)>=10,\"N.M.\",S680/R680))))","v":0},null,0,0,{"$f":"+V680-W680","v":0},{"$f":"IF(W680<0,IF(X680=0,0,IF(OR(W680=0,V680=0),\"N.M.\",IF(ABS(X680/W680)>=10,\"N.M.\",X680/(-W680)))),IF(X680=0,0,IF(OR(W680=0,V680=0),\"N.M.\",IF(ABS(X680/W680)>=10,\"N.M.\",X680/W680))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
[null,"Line 75","Net Extraordinary Items (Total of line 73 less line 74)",null,null,{"$f":"+F678-F680","v":0},{"$f":"+G678-G680","v":0},{"$f":"+F682-G682","v":0},{"$f":"IF(G682<0,IF(H682=0,0,IF(OR(G682=0,F682=0),\"N.M.\",IF(ABS(H682/G682)>=10,\"N.M.\",H682/(-G682)))),IF(H682=0,0,IF(OR(G682=0,F682=0),\"N.M.\",IF(ABS(H682/G682)>=10,\"N.M.\",H682/G682))))","v":0},null,{"$f":"+K678-K680","v":0},{"$f":"+L678-L680","v":0},{"$f":"+K682-L682","v":0},{"$f":"IF(L682<0,IF(M682=0,0,IF(OR(L682=0,K682=0),\"N.M.\",IF(ABS(M682/L682)>=10,\"N.M.\",M682/(-L682)))),IF(M682=0,0,IF(OR(L682=0,K682=0),\"N.M.\",IF(ABS(M682/L682)>=10,\"N.M.\",M682/L682))))","v":0},null,null,{"$f":"+Q678-Q680","v":0},{"$f":"+R678-R680","v":0},{"$f":"+Q682-R682","v":0},{"$f":"IF(R682<0,IF(S682=0,0,IF(OR(R682=0,Q682=0),\"N.M.\",IF(ABS(S682/R682)>=10,\"N.M.\",S682/(-R682)))),IF(S682=0,0,IF(OR(R682=0,Q682=0),\"N.M.\",IF(ABS(S682/R682)>=10,\"N.M.\",S682/R682))))","v":0},null,{"$f":"+V678-V680","v":0},{"$f":"+W678-W680","v":0},{"$f":"+V682-W682","v":0},{"$f":"IF(W682<0,IF(X682=0,0,IF(OR(W682=0,V682=0),\"N.M.\",IF(ABS(X682/W682)>=10,\"N.M.\",X682/(-W682)))),IF(X682=0,0,IF(OR(W682=0,V682=0),\"N.M.\",IF(ABS(X682/W682)>=10,\"N.M.\",X682/W682))))","v":0},null,{"$f":"+AA678-AA680","v":0},null,{"$f":"+AC678-AC680","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AP678-AP680","v":0},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,{"$f":"+F684-G684","v":0},{"$f":"IF(G684<0,IF(H684=0,0,IF(OR(G684=0,F684=0),\"N.M.\",IF(ABS(H684/G684)>=10,\"N.M.\",H684/(-G684)))),IF(H684=0,0,IF(OR(G684=0,F684=0),\"N.M.\",IF(ABS(H684/G684)>=10,\"N.M.\",H684/G684))))","v":0},null,0,0,{"$f":"+K684-L684","v":0},{"$f":"IF(L684<0,IF(M684=0,0,IF(OR(L684=0,K684=0),\"N.M.\",IF(ABS(M684/L684)>=10,\"N.M.\",M684/(-L684)))),IF(M684=0,0,IF(OR(L684=0,K684=0),\"N.M.\",IF(ABS(M684/L684)>=10,\"N.M.\",M684/L684))))","v":0},null,null,0,0,{"$f":"+Q684-R684","v":0},{"$f":"IF(R684<0,IF(S684=0,0,IF(OR(R684=0,Q684=0),\"N.M.\",IF(ABS(S684/R684)>=10,\"N.M.\",S684/(-R684)))),IF(S684=0,0,IF(OR(R684=0,Q684=0),\"N.M.\",IF(ABS(S684/R684)>=10,\"N.M.\",S684/R684))))","v":0},null,0,0,{"$f":"+V684-W684","v":0},{"$f":"IF(W684<0,IF(X684=0,0,IF(OR(W684=0,V684=0),\"N.M.\",IF(ABS(X684/W684)>=10,\"N.M.\",X684/(-W684)))),IF(X684=0,0,IF(OR(W684=0,V684=0),\"N.M.\",IF(ABS(X684/W684)>=10,\"N.M.\",X684/W684))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[]
[null,"Line 77","Extraordinary Items After Taxes (line 75 less line 76)",null,null,{"$f":"+F682-F684","v":0},{"$f":"+G682-G684","v":0},{"$f":"+F686-G686","v":0},{"$f":"IF(G686<0,IF(H686=0,0,IF(OR(G686=0,F686=0),\"N.M.\",IF(ABS(H686/G686)>=10,\"N.M.\",H686/(-G686)))),IF(H686=0,0,IF(OR(G686=0,F686=0),\"N.M.\",IF(ABS(H686/G686)>=10,\"N.M.\",H686/G686))))","v":0},null,{"$f":"+K682-K684","v":0},{"$f":"+L682-L684","v":0},{"$f":"+K686-L686","v":0},{"$f":"IF(L686<0,IF(M686=0,0,IF(OR(L686=0,K686=0),\"N.M.\",IF(ABS(M686/L686)>=10,\"N.M.\",M686/(-L686)))),IF(M686=0,0,IF(OR(L686=0,K686=0),\"N.M.\",IF(ABS(M686/L686)>=10,\"N.M.\",M686/L686))))","v":0},null,null,{"$f":"+Q682-Q684","v":0},{"$f":"+R682-R684","v":0},{"$f":"+Q686-R686","v":0},{"$f":"IF(R686<0,IF(S686=0,0,IF(OR(R686=0,Q686=0),\"N.M.\",IF(ABS(S686/R686)>=10,\"N.M.\",S686/(-R686)))),IF(S686=0,0,IF(OR(R686=0,Q686=0),\"N.M.\",IF(ABS(S686/R686)>=10,\"N.M.\",S686/R686))))","v":0},null,{"$f":"+V682-V684","v":0},{"$f":"+W682-W684","v":0},{"$f":"+V686-W686","v":0},{"$f":"IF(W686<0,IF(X686=0,0,IF(OR(W686=0,V686=0),\"N.M.\",IF(ABS(X686/W686)>=10,\"N.M.\",X686/(-W686)))),IF(X686=0,0,IF(OR(W686=0,V686=0),\"N.M.\",IF(ABS(X686/W686)>=10,\"N.M.\",X686/W686))))","v":0},null,{"$f":"+AA682-AA684","v":0},null,{"$f":"+AC682-AC684","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AP682-AP684","v":0},0,0,0]
[null,"Line 78","Net Income (Total of line 71 and 77)",null,null,{"$f":"+F675+F686","v":-2854263.2140000048},{"$f":"+G675+G686","v":-1732284.5570000112},{"$f":"+F687-G687","v":-1121978.6569999936},{"$f":"IF(G687<0,IF(H687=0,0,IF(OR(G687=0,F687=0),\"N.M.\",IF(ABS(H687/G687)>=10,\"N.M.\",H687/(-G687)))),IF(H687=0,0,IF(OR(G687=0,F687=0),\"N.M.\",IF(ABS(H687/G687)>=10,\"N.M.\",H687/G687))))","v":-0.64768727081597277},null,{"$f":"+K675+K686","v":10856682.346000008},{"$f":"+L675+L686","v":9639160.0499998964},{"$f":"+K687-L687","v":1217522.2960001118},{"$f":"IF(L687<0,IF(M687=0,0,IF(OR(L687=0,K687=0),\"N.M.\",IF(ABS(M687/L687)>=10,\"N.M.\",M687/(-L687)))),IF(M687=0,0,IF(OR(L687=0,K687=0),\"N.M.\",IF(ABS(M687/L687)>=10,\"N.M.\",M687/L687))))","v":0.12630999897134448},null,null,{"$f":"+Q675+Q686","v":3461121.1430000253},{"$f":"+R675+R686","v":2060505.0899999514},{"$f":"+Q687-R687","v":1400616.0530000739},{"$f":"IF(R687<0,IF(S687=0,0,IF(OR(R687=0,Q687=0),\"N.M.\",IF(ABS(S687/R687)>=10,\"N.M.\",S687/(-R687)))),IF(S687=0,0,IF(OR(R687=0,Q687=0),\"N.M.\",IF(ABS(S687/R687)>=10,\"N.M.\",S687/R687))))","v":0.67974403936080885},null,{"$f":"+V675+V686","v":42013748.761999965},{"$f":"+W675+W686","v":37004868.484999791},{"$f":"+V687-W687","v":5008880.2770001739},{"$f":"IF(W687<0,IF(X687=0,0,IF(OR(W687=0,V687=0),\"N.M.\",IF(ABS(X687/W687)>=10,\"N.M.\",X687/(-W687)))),IF(X687=0,0,IF(OR(W687=0,V687=0),\"N.M.\",IF(ABS(X687/W687)>=10,\"N.M.\",X687/W687))))","v":0.13535733221239693},null,{"$f":"+AA675+AA686","v":15131291.034999996},null,{"$f":"+AC675+AC686","v":7578654.9599999879},-7861640.1469999943,11654429.794000002,-1732284.5570000112,-5365094.1840000069,13362245.215000004,4218851.3619999867,3040254.315999995,9098825.7319999896,3478390.6709999936,3275860.9729999984,47732.331000000238,null,{"$f":"+AP675+AP686","v":7395561.2029999997},3765487.417000006,2549896.9400000041,-2854263.2140000048]
[]
["Check"]
["%,FACCOUNT,TGL_FERC_ACCT,NINCOME_STATEMENT",null,"Net Income Verification",null,null,2854263.2140000239,1732284.5569999984,null,null,null,-10856682.346000167,-9639160.0500000194,null,null,null,null,-3461121.1429999792,-2060505.0900000336,null,null,null,-42013748.762000009,-37004868.484999962,null,null,null,-15131291.034999996,null,-7578654.9599999841,7861640.1470000036,-11654429.79400002,1732284.5569999984,5365094.1839999957,-13362245.214999994,-4218851.362000009,-3040254.3159999871,-9098825.7319999821,-3478390.6709999815,-3275860.9730000133,-47732.331000006699,null,-7395561.2029999383,-3765487.4169999775,-2549896.9400000121,2854263.2140000239]
[null,null,"This line should be zero",null,null,{"$f":"+F687+F690","v":1.909211277961731E-8},{"$f":"+G687+G690","v":-1.280568540096283E-8},null,null,null,{"$f":"+K687+K690","v":-1.5832483768463135E-7},{"$f":"+L687+L690","v":-1.2293457984924316E-7},null,null,null,null,{"$f":"+Q687+Q690","v":4.6100467443466187E-8},{"$f":"+R687+R690","v":-8.2189217209815979E-8},null,null,null,{"$f":"+V687+V690","v":0},{"$f":"+W687+W690","v":-1.7136335372924805E-7},null,null,null,{"$f":"+AA687+AA690","v":0},null,{"$f":"+AC687+AC690","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,{"$f":"+AP687+AP690","v":6.1467289924621582E-8},2.8405338525772095E-8,-7.9162418842315674E-9,1.909211277961731E-8]
[]
[]
[]
[]
[]
[null,"Report as of Date: ","2026-04-30"]
[null,"Rounding Tolerance:",1E-3]
[null,"Error Message Shown:","ERROR ABOVE"]
[null,"Error Message Shown:","E"]
[null,"Error Message Counter"]
[null,"Error Message Counter"]
[null,"Total Error Message Count",{"$f":"SUM(C701:C702)","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",{"$f":"UPPER(TEXT(NvsElapsedTime,\"hh:mm:ss\"))","v":"00:05:03"}]
[null,"Performance : GL_FERC_ACCT",{"$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":1698,"n_cols":25,"rows_kept":1698,"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,"April 2026",null,null,null,"As of: Apr 2026",null,null,null,null,"As of: Apr 2026",null,null,null,null,null,"As of: Apr 2026",null,null,null,null,"As of: Apr 2026"]
[null,"Run Date: 05/08/2026  06:47 AM"]
[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."]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-17.080000000000002,17.080000000000002,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5000","Line 4","(500) Operation Supervision and Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724380.8099999996,4190464.5999999996,533916.21,0.12741217525140291]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
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["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5010","Line 5","(501) Fuel",null,null,8533829.3540000003,9408019.9440000001,-874190.58999999985,-9.2919721174434602E-2,null,43811240.992000014,45565560.674999997,-1754319.6829999834,-3.8501000690253959E-2,null,null,43468080.914999999,31647916.538999997,11820164.376000002,0.37348949531745362,null,143841172.54000005,131485795.63500002,12355376.905000031,9.3967388989287678E-2]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5020","Line 6","(502) Steam Expenses",null,null,309416.5,458041.11,-148624.60999999999,-0.32447875693952449,null,1822752.92,1616906.9900000002,205845.9299999997,0.12730845452031825,null,null,1210158.06,880668.41,329489.65000000002,0.37413587936008741,null,5546806.1399999997,5178673.96,368132.1799999997,7.1086185931658788E-2]
["%,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,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5050","Line 9","(505) Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5060,N5080","Line 10","(506) Miscellaneous Steam Power Expenses",null,null,449125.64,378703.95,70421.69,0.1859544639024758,null,2044783,1545011.5059999998,499771.49400000018,0.3234742861520154,null,null,1562585.14,1122202.5860000001,440382.55399999977,0.39242696416313527,null,5557442.2299999995,5958328.0059999991,-400885.77599999961,-6.7281588995488348E-2]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,{"$f":"+F45-G45","v":-65.610000000000014},{"$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":-0.33964901382202212},null,510.23,772.68000000000006,{"$f":"+K45-L45","v":-262.45000000000005},{"$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":-0.33966195579023661},null,null,387.98,579.51,{"$f":"+Q45-R45","v":-191.52999999999997},{"$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":-0.33050335628375693},null,2055.59,772.68000000000006,{"$f":"+V45-W45","v":1282.9100000000001},{"$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":1.6603380442097635}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5070","Line 11","(507) Rents",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5090","Line 12","(509) Allowances",null,null,1564.93,948.79000000000008,616.14,0.64939554590583792,null,4875.01,6229.47,-1354.46,-0.21742780685997365,null,null,3061.1099999999997,3301.78,-240.67000000000053,-7.2890986074178321E-2,null,-141717.90000000002,80687.569999999992,-222405.47000000003,-2.7563783368367649]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724349.59,4190481.6799999997,533867.91000000015,0.12740012981037543]
["%,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."]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-17.080000000000002,17.080000000000002,"N.M."]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,-0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,-0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,{"$f":"+F77-G77","v":613.11999999999989},{"$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":0.64937458296705031},null,4851.22,6199.1900000000005,{"$f":"+K77-L77","v":-1347.9700000000003},{"$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":-0.21744292399490903},null,null,3046.18,3285.7200000000003,{"$f":"+Q77-R77","v":-239.54000000000042},{"$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":-7.2903351472432348E-2},null,15350.43,37649.410000000003,{"$f":"+V77-W77","v":-22298.980000000003},{"$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":-0.59227966653395103}]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509","Line 13","TOTAL Operation (Enter Total of Lines 4 thru 12)","o",null,9645053.5040000025,10581406.993999999,-936353.4899999965,-8.8490452217832596E-2,null,49241423.131999999,50060282.151000001,-818859.01900000125,-1.6357459123582743E-2,null,null,47419652.184999987,34642484.945000008,12777167.23999998,0.36882940875302667,null,159615365.95000002,146946537.70100006,12668828.248999953,8.6213860137201004E-2]
[null,"Line 14","Maintenance"]
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["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,null,359.63,0,359.63,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5100","Line 15","(510) Maintenance Supervision and Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386904.54,361409.29,25495.25,7.0543980759321376E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017546.91,1423311.11,-405764.20000000007,-0.28508468538547421]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5110","Line 16","(511) Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,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,1861859.5999999999,2204685.79,-342826.19000000018,-0.15549888857404945,null,4710647.07,5898943,-1188295.9299999997,-0.20144217870896527,null,null,3747543.58,5024833.8499999996,-1277290.2699999996,-0.25419552330073553,null,10651150.27,15620890.219999999,-4969739.9499999993,-0.31814703771729086]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5130","Line 18","(513) Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,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,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,null,null,null,12038.550000000001,23152.65,-11114.1,null,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5132","Line 18.2","(513.2) Maintenance of Computer Software","m",null,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,null,null,null,12038.550000000001,23152.65,-11114.1,null,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,null,null,null,2838.6,640.41999999999996,2198.1799999999998,null,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5133","Line 18.3","(513.3) Maintenance of Communication Equipment","m",null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,null,null,null,2838.6,640.41999999999996,2198.1799999999998,null,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,{"$f":"IF(L98<0,IF(M98=0,0,IF(OR(L98=0,K98=0),\"N.M.\",IF(ABS(M98/L98)>=10,\"N.M.\",M98/(-L98)))),IF(M98=0,0,IF(OR(L98=0,K98=0),\"N.M.\",IF(ABS(M98/L98)>=10,\"N.M.\",M98/L98))))","v":0.11690638358743091},null,null,495003.69,477477.88,17525.809999999998,{"$f":"IF(R98<0,IF(S98=0,0,IF(OR(R98=0,Q98=0),\"N.M.\",IF(ABS(S98/R98)>=10,\"N.M.\",S98/(-R98)))),IF(S98=0,0,IF(OR(R98=0,Q98=0),\"N.M.\",IF(ABS(S98/R98)>=10,\"N.M.\",S98/R98))))","v":3.6704967358906757E-2},null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5140","Line 19","(514) Maintenance of Miscellaneous Steam Plant",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515","Line 20","TOTAL Maintenance (Enter Total of lines 15 thru 19)","m",null,3072729.0200000005,3230160.79,-157431.76999999955,-4.8738059878437059E-2,null,8472028.5,9554899.7400000002,-1082871.2400000002,-0.11333151257116175,null,null,6796651.8499999996,8038980.7300000004,-1242328.8800000008,-0.15453810896247797,null,20891111.120000005,25138809.939999994,-4247698.8199999891,-0.16896976547967768]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724349.59,4190481.6799999997,533867.91000000015,0.12740012981037543]
["%,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."]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,{"$f":"+K114-L114","v":0},0,null,null,0,0,{"$f":"+Q114-R114","v":0},0,null,0,-17.080000000000002,{"$f":"+V114-W114","v":17.080000000000002},{"$f":"IF(W114<0,IF(X114=0,0,IF(OR(W114=0,V114=0),\"N.M.\",IF(ABS(X114/W114)>=10,\"N.M.\",X114/(-W114)))),IF(X114=0,0,IF(OR(W114=0,V114=0),\"N.M.\",IF(ABS(X114/W114)>=10,\"N.M.\",X114/W114))))","v":"N.M."}]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,-0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,-0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,{"$f":"IF(L130<0,IF(M130=0,0,IF(OR(L130=0,K130=0),\"N.M.\",IF(ABS(M130/L130)>=10,\"N.M.\",M130/(-L130)))),IF(M130=0,0,IF(OR(L130=0,K130=0),\"N.M.\",IF(ABS(M130/L130)>=10,\"N.M.\",M130/L130))))","v":0.14265267491805386},null,null,209612.26,127452.74,82159.520000000004,{"$f":"IF(R130<0,IF(S130=0,0,IF(OR(R130=0,Q130=0),\"N.M.\",IF(ABS(S130/R130)>=10,\"N.M.\",S130/(-R130)))),IF(S130=0,0,IF(OR(R130=0,Q130=0),\"N.M.\",IF(ABS(S130/R130)>=10,\"N.M.\",S130/R130))))","v":0.64462733402200689},null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,{"$f":"+F146-G146","v":155382.62},{"$f":"IF(G146<0,IF(H146=0,0,IF(OR(G146=0,F146=0),\"N.M.\",IF(ABS(H146/G146)>=10,\"N.M.\",H146/(-G146)))),IF(H146=0,0,IF(OR(G146=0,F146=0),\"N.M.\",IF(ABS(H146/G146)>=10,\"N.M.\",H146/G146))))","v":0.25590487495342884},null,1926315.94,2100447.7599999998,{"$f":"+K146-L146","v":-174131.81999999983},-8.2902237949493141E-2,null,null,1669916.96,1802696.82,{"$f":"+Q146-R146","v":-132779.8600000001},-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,{"$f":"+V146-W146","v":1154784.1099999994},{"$f":"IF(W146<0,IF(X146=0,0,IF(OR(W146=0,V146=0),\"N.M.\",IF(ABS(X146/W146)>=10,\"N.M.\",X146/(-W146)))),IF(X146=0,0,IF(OR(W146=0,V146=0),\"N.M.\",IF(ABS(X146/W146)>=10,\"N.M.\",X146/W146))))","v":0.25229064123618317}]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515,N500-509","Line 21","TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)",null,null,12717782.524000004,13811567.784000002,-1093785.2599999979,-7.9193417945433567E-2,null,57713451.631999999,59615181.891000003,-1901730.2590000033,-3.190009991879441E-2,null,null,54216304.034999982,42681465.675000012,11534838.35999997,0.27025403597506537,null,180506477.06999999,172085347.64100003,8421129.4289999604,4.8935772536357371E-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,{"$f":"IF(L162<0,IF(M162=0,0,IF(OR(L162=0,K162=0),\"N.M.\",IF(ABS(M162/L162)>=10,\"N.M.\",M162/(-L162)))),IF(M162=0,0,IF(OR(L162=0,K162=0),\"N.M.\",IF(ABS(M162/L162)>=10,\"N.M.\",M162/L162))))","v":0},null,null,0,0,0,{"$f":"IF(R162<0,IF(S162=0,0,IF(OR(R162=0,Q162=0),\"N.M.\",IF(ABS(S162/R162)>=10,\"N.M.\",S162/(-R162)))),IF(S162=0,0,IF(OR(R162=0,Q162=0),\"N.M.\",IF(ABS(S162/R162)>=10,\"N.M.\",S162/R162))))","v":0},null,0,0,0,0]
[null,"Line 34","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,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,16.37,0,16.37,"N.M.",null,-76.69,0,null,null,null,null,-142.47,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5311","Line 38.1","(531.1) Maintenance of Computer Hardware","m",null,16.37,0,16.37,"N.M.",null,-76.69,0,null,null,null,null,-142.47,0,null,null,null,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,14.63,null,null,null,null,0,14.63,null,null,null,-14.44,14.63]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5312","Line 38.2","(531.2) Maintenance of Computer Software","m",null,0,14.63,-14.63,"N.M.",null,0,14.63,null,null,null,null,0,14.63,null,null,null,-14.44,14.63]
["%,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,{"$f":"+K173-L173","v":0},{"$f":"IF(L173<0,IF(M173=0,0,IF(OR(L173=0,K173=0),\"N.M.\",IF(ABS(M173/L173)>=10,\"N.M.\",M173/(-L173)))),IF(M173=0,0,IF(OR(L173=0,K173=0),\"N.M.\",IF(ABS(M173/L173)>=10,\"N.M.\",M173/L173))))","v":0},null,null,0,0,{"$f":"+Q173-R173","v":0},{"$f":"IF(R173<0,IF(S173=0,0,IF(OR(R173=0,Q173=0),\"N.M.\",IF(ABS(S173/R173)>=10,\"N.M.\",S173/(-R173)))),IF(S173=0,0,IF(OR(R173=0,Q173=0),\"N.M.\",IF(ABS(S173/R173)>=10,\"N.M.\",S173/R173))))","v":0},null,0,0,{"$f":"+V173-W173","v":0},{"$f":"IF(W173<0,IF(X173=0,0,IF(OR(W173=0,V173=0),\"N.M.\",IF(ABS(X173/W173)>=10,\"N.M.\",X173/(-W173)))),IF(X173=0,0,IF(OR(W173=0,V173=0),\"N.M.\",IF(ABS(X173/W173)>=10,\"N.M.\",X173/W173))))","v":0}]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,"N.M.",null,-76.69,0,-76.69,"N.M.",null,null,-142.47,0,-142.47,"N.M.",null,0,0,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,14.63,-14.63,"N.M.",null,null,0,14.63,-14.63,"N.M.",null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533","Line 40","TOTAL Maintenance (Enter Total of lines 35 thru 39)","m",null,16.37,14.63,1.7400000000000002,0.11893369788106631,null,-76.69,14.63,-91.32,-6.2419685577580308,null,null,-142.47,14.63,-157.1,"N.M.",null,-14.439999999999998,14.63,-29.07,-1.9870129870129869]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,"N.M.",null,-76.69,0,-76.69,"N.M.",null,null,-142.47,0,-142.47,"N.M.",null,0,0,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,14.63,-14.63,"N.M.",null,null,0,14.63,-14.63,"N.M.",null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533","Line 41","TOTAL Power Production Expenses-Nuc Power (Entr Tot lines 33 & 40)",null,null,16.37,14.63,1.7400000000000002,0.11893369788106631,null,-76.69,14.63,-91.32,-6.2419685577580308,null,null,-142.47,14.63,-157.1,"N.M.",null,-14.439999999999998,14.63,-29.07,-1.9870129870129869]
[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,{"$f":"+K198-L198","v":0},{"$f":"IF(L198<0,IF(M198=0,0,IF(OR(L198=0,K198=0),\"N.M.\",IF(ABS(M198/L198)>=10,\"N.M.\",M198/(-L198)))),IF(M198=0,0,IF(OR(L198=0,K198=0),\"N.M.\",IF(ABS(M198/L198)>=10,\"N.M.\",M198/L198))))","v":0},null,null,0,0,{"$f":"+Q198-R198","v":0},{"$f":"IF(R198<0,IF(S198=0,0,IF(OR(R198=0,Q198=0),\"N.M.\",IF(ABS(S198/R198)>=10,\"N.M.\",S198/(-R198)))),IF(S198=0,0,IF(OR(R198=0,Q198=0),\"N.M.\",IF(ABS(S198/R198)>=10,\"N.M.\",S198/R198))))","v":0},null,0,0,{"$f":"+V198-W198","v":0},{"$f":"IF(W198<0,IF(X198=0,0,IF(OR(W198=0,V198=0),\"N.M.\",IF(ABS(X198/W198)>=10,\"N.M.\",X198/(-W198)))),IF(X198=0,0,IF(OR(W198=0,V198=0),\"N.M.\",IF(ABS(X198/W198)>=10,\"N.M.\",X198/W198))))","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,{"$f":"+F210-G210","v":0},{"$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},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,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,{"$f":"+K220-L220","v":0},{"$f":"IF(L220<0,IF(M220=0,0,IF(OR(L220=0,K220=0),\"N.M.\",IF(ABS(M220/L220)>=10,\"N.M.\",M220/(-L220)))),IF(M220=0,0,IF(OR(L220=0,K220=0),\"N.M.\",IF(ABS(M220/L220)>=10,\"N.M.\",M220/L220))))","v":0},null,null,0,0,{"$f":"+Q220-R220","v":0},{"$f":"IF(R220<0,IF(S220=0,0,IF(OR(R220=0,Q220=0),\"N.M.\",IF(ABS(S220/R220)>=10,\"N.M.\",S220/(-R220)))),IF(S220=0,0,IF(OR(R220=0,Q220=0),\"N.M.\",IF(ABS(S220/R220)>=10,\"N.M.\",S220/R220))))","v":0},null,0,0,{"$f":"+V220-W220","v":0},{"$f":"IF(W220<0,IF(X220=0,0,IF(OR(W220=0,V220=0),\"N.M.\",IF(ABS(X220/W220)>=10,\"N.M.\",X220/(-W220)))),IF(X220=0,0,IF(OR(W220=0,V220=0),\"N.M.\",IF(ABS(X220/W220)>=10,\"N.M.\",X220/W220))))","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,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,"N.M.",null,126146.14,0,126146.14,"N.M.",null,null,93558.39,0,93558.39,"N.M.",null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,806193.76,-806193.76,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,4.3762405150029853,null,null,60579.22,-21473.98,82053.2,3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,"N.M.",null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,"N.M.",null,106554.44,-19218.679999999993,125773.12,6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,0.9825801088007754,null,-36610.58,-71663.19,35052.61,0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,-0.11157580537365995]
["%,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,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,-0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,-2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,-6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,-0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,"N.M.",null,-135746.70000000001,-18585.8,-117160.90000000001,-6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,"N.M.",null,-252363.93,-70367.8,-181996.13,-2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,"N.M.",null,-95639.89,0,-95639.89,"N.M.",null,null,-123558.98,0,-123558.98,"N.M.",null,29362.180000000008,0,29362.180000000008,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,-7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,-0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,-0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,-0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,"N.M.",null,-96.53,-1968.92,1872.39,0.95097312232086628,null,null,-96.53,-1034.27,937.74,0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550","Line 76","(555) Purchased Power",null,null,8144782.0300000012,9166527.3399999999,-1021745.3099999987,-0.11146481891145471,null,59518334.469999999,58507739.999999993,1010594.4700000063,1.7272833816517376E-2,null,null,29684951.84999999,40739699.599999994,-11054747.750000004,-0.27135074285132937,null,143307660.28,129331934.03000005,13975726.249999955,0.10806090819579117]
[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,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,{"$f":"+K254-L254","v":1227.5200000000004},{"$f":"IF(L254<0,IF(M254=0,0,IF(OR(L254=0,K254=0),\"N.M.\",IF(ABS(M254/L254)>=10,\"N.M.\",M254/(-L254)))),IF(M254=0,0,IF(OR(L254=0,K254=0),\"N.M.\",IF(ABS(M254/L254)>=10,\"N.M.\",M254/L254))))","v":7.1382133299527958E-2},null,null,12457.34,11837.12,{"$f":"+Q254-R254","v":620.21999999999935},{"$f":"IF(R254<0,IF(S254=0,0,IF(OR(R254=0,Q254=0),\"N.M.\",IF(ABS(S254/R254)>=10,\"N.M.\",S254/(-R254)))),IF(S254=0,0,IF(OR(R254=0,Q254=0),\"N.M.\",IF(ABS(S254/R254)>=10,\"N.M.\",S254/R254))))","v":5.2396190965369897E-2},null,55310.3,65230.31,{"$f":"+V254-W254","v":-9920.0099999999948},{"$f":"IF(W254<0,IF(X254=0,0,IF(OR(W254=0,V254=0),\"N.M.\",IF(ABS(X254/W254)>=10,\"N.M.\",X254/(-W254)))),IF(X254=0,0,IF(OR(W254=0,V254=0),\"N.M.\",IF(ABS(X254/W254)>=10,\"N.M.\",X254/W254))))","v":-0.15207669563428405}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560","Line 77","(556) System Control and Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,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,0,0,0,0,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,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5570","Line 78","(557) Other Expenses",null,null,96217.66,59973.51,36244.15,0.60433598100227914,null,283345.38,252668.78999999998,30676.590000000026,0.12141028577371993,null,null,208951.61000000002,186797.81,22153.800000000017,0.11859775015563628,null,842106.78,797025.58000000007,45081.199999999953,5.656179817967693E-2]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,"N.M.",null,126146.14,0,126146.14,"N.M.",null,null,93558.39,0,93558.39,"N.M.",null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,806193.76,-806193.76,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,4.3762405150029853,null,null,60579.22,-21473.98,82053.2,3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,"N.M.",null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,"N.M.",null,106554.44,-19218.679999999993,125773.12,6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,{"$f":"+F274-G274","v":-58673.950000000012},{"$f":"IF(G274<0,IF(H274=0,0,IF(OR(G274=0,F274=0),\"N.M.\",IF(ABS(H274/G274)>=10,\"N.M.\",H274/(-G274)))),IF(H274=0,0,IF(OR(G274=0,F274=0),\"N.M.\",IF(ABS(H274/G274)>=10,\"N.M.\",H274/G274))))","v":-0.52655547315187623},null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,0.9825801088007754,null,-36610.58,-71663.19,35052.61,0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,-0.11157580537365995]
["%,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,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,-0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,-2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,-6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,-0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,"N.M.",null,-135746.70000000001,-18585.8,-117160.90000000001,-6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,"N.M.",null,-252363.93,-70367.8,-181996.13,-2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,"N.M.",null,-95639.89,0,-95639.89,"N.M.",null,null,-123558.98,0,-123558.98,"N.M.",null,29362.180000000008,0,29362.180000000008,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,-7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,-0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,-0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,-0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,"N.M.",null,-96.53,-1968.92,1872.39,0.95097312232086628,null,null,-96.53,-1034.27,937.74,0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,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,0,0,0,0,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,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-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,8245870.9700000016,9230468.1099999994,-984597.1399999978,-0.10666816983347964,null,59820103.829999998,58777605.249999993,1042498.5800000057,1.773632279787387E-2,null,null,29906360.79999999,40938334.529999994,-11031973.730000004,-0.2694778343245906,null,144205077.35999998,130194189.92000005,14010887.439999938,0.1076153048658251]
[null,"Line 79.1","F. Solar Generation"]
[null,"Line 79.2","Operation"]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,383.23,25.32,{"$f":"+F295-G295","v":357.91},{"$f":"IF(G295<0,IF(H295=0,0,IF(OR(G295=0,F295=0),\"N.M.\",IF(ABS(H295/G295)>=10,\"N.M.\",H295/(-G295)))),IF(H295=0,0,IF(OR(G295=0,F295=0),\"N.M.\",IF(ABS(H295/G295)>=10,\"N.M.\",H295/G295))))","v":"N.M."},null,684.48,25.32,null,null,null,null,466.87,25.32,null,null,null,2063.9300000000003,25.32]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581","Line 79.3","(558.1) Operation Supervision and Engineering",null,null,383.23,25.32,357.91,"N.M.",null,684.48,25.32,null,null,null,null,466.87,25.32,null,null,null,2063.9300000000003,25.32]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,null,null,null,null,-6.61,2.0699999999999998,null,null,null,4.71,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5582","Line 79.4","(558.2) Solar Panel Generation and Other Plant Operating Expenses",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,null,null,null,null,-6.61,2.0699999999999998,null,null,null,4.71,2.0699999999999998]
["%,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,383.23,25.32,357.91,"N.M.",null,684.48,25.32,null,null,null,null,466.87,25.32,null,null,null,2063.9300000000003,25.32]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,null,null,null,null,-6.61,2.0699999999999998,null,null,null,4.71,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584","Line 79.7","TOTAL Operation (Enter Total of Lines 79.3 thru 79.6)",null,null,387.94,17,370.94,"N.M.",null,689.19,27.39,null,null,null,null,460.26,27.39,null,null,null,2068.6400000000003,27.39]
[null,"Line 79.8","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5585",null,"(558.5) Solar Operation Supplies & Expenses",null,null,0,0,{"$f":"+F304-G304","v":0},{"$f":"IF(G304<0,IF(H304=0,0,IF(OR(G304=0,F304=0),\"N.M.\",IF(ABS(H304/G304)>=10,\"N.M.\",H304/(-G304)))),IF(H304=0,0,IF(OR(G304=0,F304=0),\"N.M.\",IF(ABS(H304/G304)>=10,\"N.M.\",H304/G304))))","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,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5587","Line 79.10","(558.7) Maintenance of Solar Panels, Structures, and Equipment",null,null,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
["%,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,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
["%,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,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,383.23,25.32,357.91,"N.M.",null,684.48,25.32,null,null,null,null,466.87,25.32,null,null,null,2063.9300000000003,25.32]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,null,null,null,null,-6.61,2.0699999999999998,null,null,null,4.71,2.0699999999999998]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
["%,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,383.18,-15.910000000000004,399.09000000000003,"N.M.",null,691.24,35.69,null,null,null,null,465.38,34.94,null,null,null,2065.46,35.69]
[null,"Line 79.17","G. Wind Generation"]
[null,"Line 79.18","Operation"]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,{"$f":"+F321-G321","v":707.7},{"$f":"IF(G321<0,IF(H321=0,0,IF(OR(G321=0,F321=0),\"N.M.\",IF(ABS(H321/G321)>=10,\"N.M.\",H321/(-G321)))),IF(H321=0,0,IF(OR(G321=0,F321=0),\"N.M.\",IF(ABS(H321/G321)>=10,\"N.M.\",H321/G321))))","v":5.1987071181958431},null,2983.67,235.61,null,null,null,null,1622.88,235.61,null,null,null,12261.29,235.61]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813","Line 79.19","(558.13) Operation Supervision and Engineering",null,null,571.57000000000005,-136.13,707.7,5.1987071181958431,null,2983.67,235.61,null,null,null,null,1622.88,235.61,null,null,null,12261.29,235.61]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,null,null,null,null,-96.070000000000007,786.44,null,null,null,-79.810000000000059,1199.31]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55814","Line 79.20","(558.14) Wind Turbine Generation and Other Plant Operating Expenses",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,null,null,null,null,-96.070000000000007,786.44,null,null,null,-79.810000000000059,1199.31]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,null,null,null,null,-20.900000000000002,0,null,null,null,69.77000000000001,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55816","Line 79.21","(558.16) Rents",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,null,null,null,null,-20.900000000000002,0,null,null,null,69.77000000000001,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,707.7,5.1987071181958431,null,2983.67,235.61,null,null,null,null,1622.88,235.61,null,null,null,12261.29,235.61]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,null,null,null,null,-96.070000000000007,786.44,null,null,null,-79.810000000000059,1199.31]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,null,null,null,null,-20.900000000000002,0,null,null,null,69.77000000000001,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816","Line 79.22","TOTAL Operation (Total of Lines 79.19 thru 79.21)",null,null,819.75000000000011,31.099999999999994,788.65000000000009,"N.M.",null,3635.03,1434.92,null,null,null,null,1505.91,1022.0500000000001,null,null,null,12251.249999999998,1434.92]
[null,"Line79.23","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55817",null,"(558.17) Not on FERC form",null,null,0,0,{"$f":"+F332-G332","v":0},{"$f":"IF(G332<0,IF(H332=0,0,IF(OR(G332=0,F332=0),\"N.M.\",IF(ABS(H332/G332)>=10,\"N.M.\",H332/(-G332)))),IF(H332=0,0,IF(OR(G332=0,F332=0),\"N.M.\",IF(ABS(H332/G332)>=10,\"N.M.\",H332/G332))))","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,0,0,0,0,null,0,0,null,null,null,null,0,-1.79,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,0,0,0,0,null,0,0,null,null,null,null,0,-1.79,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,0,0,0,0,null,0,0,null,null,null,null,0,-1.79,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,0,0,0,0,null,0,0,null,null,null,null,0,-1.79,null,null,null,0,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,707.7,5.1987071181958431,null,2983.67,235.61,null,null,null,null,1622.88,235.61,null,null,null,12261.29,235.61]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,null,null,null,null,-96.070000000000007,786.44,null,null,null,-79.810000000000059,1199.31]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,null,null,null,null,-20.900000000000002,0,null,null,null,69.77000000000001,0]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,-1.79,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,819.75000000000011,31.099999999999994,788.65000000000009,"N.M.",null,3635.03,1434.92,null,null,null,null,1505.91,1020.2600000000001,null,null,null,12251.249999999998,1434.92]
[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,{"$f":"+F350-G350","v":0},{"$f":"IF(G350<0,IF(H350=0,0,IF(OR(G350=0,F350=0),\"N.M.\",IF(ABS(H350/G350)>=10,\"N.M.\",H350/(-G350)))),IF(H350=0,0,IF(OR(G350=0,F350=0),\"N.M.\",IF(ABS(H350/G350)>=10,\"N.M.\",H350/G350))))","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,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,{"$f":"+K368-L368","v":221277},{"$f":"IF(L368<0,IF(M368=0,0,IF(OR(L368=0,K368=0),\"N.M.\",IF(ABS(M368/L368)>=10,\"N.M.\",M368/(-L368)))),IF(M368=0,0,IF(OR(L368=0,K368=0),\"N.M.\",IF(ABS(M368/L368)>=10,\"N.M.\",M368/L368))))","v":0.16937791222221268},null,null,1151946.8400000001,969869.68,{"$f":"+Q368-R368","v":182077.16000000003},{"$f":"IF(R368<0,IF(S368=0,0,IF(OR(R368=0,Q368=0),\"N.M.\",IF(ABS(S368/R368)>=10,\"N.M.\",S368/(-R368)))),IF(S368=0,0,IF(OR(R368=0,Q368=0),\"N.M.\",IF(ABS(S368/R368)>=10,\"N.M.\",S368/R368))))","v":0.18773363448169658},null,4724349.59,4190481.6799999997,{"$f":"+V368-W368","v":533867.91000000015},{"$f":"IF(W368<0,IF(X368=0,0,IF(OR(W368=0,V368=0),\"N.M.\",IF(ABS(X368/W368)>=10,\"N.M.\",X368/(-W368)))),IF(X368=0,0,IF(OR(W368=0,V368=0),\"N.M.\",IF(ABS(X368/W368)>=10,\"N.M.\",X368/W368))))","v":0.12740012981037543}]
["%,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."]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-17.080000000000002,17.080000000000002,"N.M."]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,-0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,-0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,{"$f":"+Q400-R400","v":-1268306.1200000001},{"$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":-0.24381810848558166},null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,"N.M.",null,-76.69,0,-76.69,"N.M.",null,null,-142.47,0,-142.47,"N.M.",null,0,0,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,14.63,-14.63,"N.M.",null,null,0,14.63,-14.63,"N.M.",null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,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,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,"N.M.",null,126146.14,0,126146.14,"N.M.",null,null,93558.39,0,93558.39,"N.M.",null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,806193.76,-806193.76,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,{"$f":"+F414-G414","v":1837.1000000000001},{"$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":3.849425865392675},null,4850.3100000000004,-1616.71,6467.02,4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,4.3762405150029853,null,null,60579.22,-21473.98,82053.2,3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,"N.M.",null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,"N.M.",null,106554.44,-19218.679999999993,125773.12,6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,0.9825801088007754,null,-36610.58,-71663.19,35052.61,0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,-0.11157580537365995]
["%,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,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,-0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,-2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,-6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,-0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,"N.M.",null,-135746.70000000001,-18585.8,-117160.90000000001,-6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,"N.M.",null,-252363.93,-70367.8,-181996.13,-2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,"N.M.",null,-95639.89,0,-95639.89,"N.M.",null,null,-123558.98,0,-123558.98,"N.M.",null,29362.180000000008,0,29362.180000000008,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,-7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,-0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,-0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,-0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,"N.M.",null,-96.53,-1968.92,{"$f":"+K432-L432","v":1872.39},{"$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":0.95097312232086628},null,null,-96.53,-1034.27,{"$f":"+Q432-R432","v":937.74},{"$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":0.90666847148230156},null,-848.38,-2934.8900000000003,{"$f":"+V432-W432","v":2086.5100000000002},{"$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":0.71093294808323315}]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,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,0,0,0,0,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,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M."]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,383.23,25.32,357.91,"N.M.",null,684.48,25.32,659.16,"N.M.",null,null,466.87,25.32,441.55,"N.M.",null,2063.9300000000003,25.32,2038.6100000000004,"N.M."]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,707.7,5.1987071181958431,null,2983.67,235.61,2748.06,"N.M.",null,null,1622.88,235.61,1387.27,5.8879928695725985,null,12261.29,235.61,12025.68,"N.M."]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,-593.66,-0.49500129240980228,null,null,-96.070000000000007,786.44,-882.5100000000001,-1.1221580794466202,null,-79.810000000000059,1199.31,-1279.1199999999999,-1.0665465976269688]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,45.71,"N.M.",null,null,-20.900000000000002,0,-20.900000000000002,"N.M.",null,69.77000000000001,0,69.77000000000001,"N.M."]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-1.79,1.79,"N.M.",null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,2.64,1.2753623188405798,null,null,-6.61,2.0699999999999998,-8.68,-4.1932367149758454,null,4.71,2.0699999999999998,2.64,1.2753623188405798]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,-6.2500000000000009,-0.75301204819277112,null,null,5.12,7.55,-2.4299999999999997,-0.32185430463576153,null,-3.1800000000000006,8.3000000000000007,-11.48,-1.3831325301204818]
["%,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,20964872.794,23042065.714000009,-2077192.9200000092,-9.0147860256206913E-2,null,117537805.042,118394272.38100001,-856467.33900001645,-7.2340267968694647E-3,null,null,84124493.655000001,83620870.034999996,503623.62000000477,6.022702463980705E-3,null,324725856.70999998,302281022.80099982,22444833.909000158,7.4251548115794985E-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,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600","Line 83","(560) Operation Supervision and Engineering  ",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
[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,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610","Line 86","(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613","Line 87","(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614","Line 88","(561.4) Scheduling, System Control and Dispatch Services",null,null,114118.99,154322.86000000002,-40203.87000000001,-0.26051791678821923,null,537966.69999999995,551891.76,-13925.060000000056,-2.5231505540144424E-2,null,null,388171.31000000006,400310.74,-12139.429999999935,-3.0325017010535204E-2,null,1397346.56,1406902.3399999999,-9555.7799999997951,-6.7920705853682754E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615","Line 89","(561.5) Reliability, Planning and Standards Development",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,{"$f":"+Q464-R464","v":0},{"$f":"IF(R464<0,IF(S464=0,0,IF(OR(R464=0,Q464=0),\"N.M.\",IF(ABS(S464/R464)>=10,\"N.M.\",S464/(-R464)))),IF(S464=0,0,IF(OR(R464=0,Q464=0),\"N.M.\",IF(ABS(S464/R464)>=10,\"N.M.\",S464/R464))))","v":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,0,0,0,0,null,0,0,0,0]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618","Line 92","(561.8) Reliability, Planning and Standards Development Services",null,null,28545.58,35826.14,-7280.5599999999977,-0.20321921368029036,null,177964.13,170847.95,7116.179999999993,4.1652124008511621E-2,null,null,109027.48000000001,108162.18,865.30000000001746,8.0000236681621751E-3,null,415992.84,431234.33999999997,-15241.499999999942,-3.534389213994401E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620","Line 93","(562) Station Expenses",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
[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,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,{"$f":"+Q473-R473","v":844.42000000000053},{"$f":"IF(R473<0,IF(S473=0,0,IF(OR(R473=0,Q473=0),\"N.M.\",IF(ABS(S473/R473)>=10,\"N.M.\",S473/(-R473)))),IF(S473=0,0,IF(OR(R473=0,Q473=0),\"N.M.\",IF(ABS(S473/R473)>=10,\"N.M.\",S473/R473))))","v":0.25359404890969772},null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630","Line 94","(563) Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,{"$f":"+F478-G478","v":0},{"$f":"IF(G478<0,IF(H478=0,0,IF(OR(G478=0,F478=0),\"N.M.\",IF(ABS(H478/G478)>=10,\"N.M.\",H478/(-G478)))),IF(H478=0,0,IF(OR(G478=0,F478=0),\"N.M.\",IF(ABS(H478/G478)>=10,\"N.M.\",H478/G478))))","v":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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,1.1411536754412919,null,-139849,-471041,331192,0.70310652363594672,null,null,-9655,-323412,313757,0.97014643859844407,null,7770471,-4889310,12659781,2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,"N.M.",null,3202260.18,0,3202260.18,"N.M.",null,null,2544267.29,0,2544267.29,"N.M.",null,-10649545.73,0,-10649545.73,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650","Line 96","(565) Transmission of Electricity by Others",null,null,8264634.6800000006,7649776.2400000002,614858.44000000041,8.0376003259410425E-2,null,33332986.18,30628057.520000003,2704928.6599999964,8.8315383965623301E-2,null,null,25004929.119999997,22794615.810000002,2210313.3099999949,9.6966464731128743E-2,null,89300477.219999999,82005561.00999999,7294916.2100000083,8.8956360034052398E-2]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660","Line 97","(566) Miscellaneous Transmission Expenses",null,null,64992.87,76862.48,-11869.609999999993,-0.15442658108351426,null,304049.94,247826.88,56223.06,0.22686425298175886,null,null,324595.05000000005,204270.84,120324.21000000005,0.58904251825664422,null,1175787.6100000001,1113110.23,62677.380000000121,5.6308331655527163E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,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,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M.",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670","Line 98","(567) Rents",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,79058.209999999992,250,78808.209999999992,"N.M.",null,null,79058.209999999992,250,78808.209999999992,"N.M.",null,80843.33,250,80593.33,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,{"$f":"+K496-L496","v":-128.30000000000001},{"$f":"IF(L496<0,IF(M496=0,0,IF(OR(L496=0,K496=0),\"N.M.\",IF(ABS(M496/L496)>=10,\"N.M.\",M496/(-L496)))),IF(M496=0,0,IF(OR(L496=0,K496=0),\"N.M.\",IF(ABS(M496/L496)>=10,\"N.M.\",M496/L496))))","v":-1.1941548771407298},null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,{"$f":"+V496-W496","v":-474.98},{"$f":"IF(W496<0,IF(X496=0,0,IF(OR(W496=0,V496=0),\"N.M.\",IF(ABS(X496/W496)>=10,\"N.M.\",X496/(-W496)))),IF(X496=0,0,IF(OR(W496=0,V496=0),\"N.M.\",IF(ABS(X496/W496)>=10,\"N.M.\",X496/W496))))","v":-2}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,{"$f":"+Q505-R505","v":0},{"$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},null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,1.1411536754412919,null,-139849,-471041,331192,0.70310652363594672,null,null,-9655,-323412,313757,0.97014643859844407,null,7770471,-4889310,12659781,2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,"N.M.",null,3202260.18,0,3202260.18,"N.M.",null,null,2544267.29,0,2544267.29,"N.M.",null,-10649545.73,0,-10649545.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,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,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M.",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567","Line 99","TOTAL TRANSMISSION EXP-OPERATN","o",null,8956526.4100000001,8255972.1600000011,700554.24999999907,8.485424083600579E-2,null,36045371.470000006,32728613.670000002,3316757.8000000045,0.10134122494287746,null,null,26994853.649999999,24337596.760000002,2657256.8899999969,0.1091832080301094,null,96592128.769999996,87850601.160000011,8741527.6099999845,9.9504471165533265E-2]
[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,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680","Line 101","(568) Maintenance Supervision and Engineering",null,null,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690","Line 102","(569) Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691","Line 103","(569.1) Maintenance of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692","Line 104","(569.2) Maintenance of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693","Line 105","(569.3) Maintenance of Communication Equipment",null,null,-4751.71,397.2,-5148.91,"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
[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,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700","Line 107","(570) Maintenance of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
[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,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,{"$f":"IF(R536<0,IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/(-R536)))),IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/R536))))","v":1.1172171223488552},null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710","Line 108","(571) Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,{"$f":"+Q537-R537","v":1766734.1100000003},1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720","Line 109","(572) Maintenance of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730","Line 110","(573) Maintenance of Miscellaneous Transmission Plant",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,{"$f":"+F542-G542","v":-1173.58},{"$f":"IF(G542<0,IF(H542=0,0,IF(OR(G542=0,F542=0),\"N.M.\",IF(ABS(H542/G542)>=10,\"N.M.\",H542/(-G542)))),IF(H542=0,0,IF(OR(G542=0,F542=0),\"N.M.\",IF(ABS(H542/G542)>=10,\"N.M.\",H542/G542))))","v":-0.80626833474171633},null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574","Line 111","TOTAL TRANSMISSION EXP-MAINT","m",null,640952.91999999993,655755.22,-14802.300000000047,-2.2572904566432649E-2,null,4413480.8600000003,2073527.04,2339953.8200000003,1.1284896578922841,null,null,3496374.5,1790751.0899999999,1705623.4100000001,0.95246258373071846,null,9405581.290000001,6175832.3899999997,3229748.9000000013,0.5229657633244158]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,{"$f":"+K560-L560","v":6212.8699999999953},{"$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":3.8230641740562503E-2},null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,{"$f":"+V560-W560","v":-23330.130000000005},{"$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":-5.7530503696604021E-2}]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,{"$f":"IF(R568<0,IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/(-R568)))),IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/R568))))","v":7.2361271026897545E-2},null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,{"$f":"+Q569-R569","v":-97453.25},-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,1.1411536754412919,null,-139849,-471041,331192,0.70310652363594672,null,null,-9655,-323412,313757,0.97014643859844407,null,7770471,-4889310,12659781,2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,"N.M.",null,3202260.18,0,3202260.18,"N.M.",null,null,2544267.29,0,2544267.29,"N.M.",null,-10649545.73,0,-10649545.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,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,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M.",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573","Line 112","TOTAL TRANSMISSION EXPENSES",null,null,9597479.3299999982,8911727.3800000008,685751.94999999739,7.6949385989857039E-2,null,40458852.329999991,34802140.710000001,5656711.6199999899,0.16253918594078318,null,null,30491228.150000002,26128347.850000005,4362880.299999997,0.16697880497637343,null,105997710.06000002,94026433.549999982,11971276.510000035,0.12731820253114384]
[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,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757","Line 121","(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,77627.149999999994,106259.15,-28632,-0.26945444227626514,null,468855.38,511070.21,-42214.830000000016,-8.2600842651345333E-2,null,null,312194.73,346035.57,-33840.840000000026,-9.7795842202002603E-2,null,1350204.38,1385072.31,-34867.930000000168,-2.5174086398420718E-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,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,{"$f":"IF(R600<0,IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/(-R600)))),IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/R600))))","v":2.2560767009544031E-2},null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,{"$f":"+Q601-R601","v":-34152.109999999986},-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575","Line 123","TOTAL Operation (Lines 115 thru 122)","o",null,77627.149999999994,106259.15,-28632,-0.26945444227626514,null,468855.38,511070.21,-42214.830000000016,-8.2600842651345333E-2,null,null,312194.73,346035.57,-33840.840000000026,-9.7795842202002603E-2,null,1350204.38,1385072.31,-34867.930000000168,-2.5174086398420718E-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,{"$f":"+F606-G606","v":0},{"$f":"IF(G606<0,IF(H606=0,0,IF(OR(G606=0,F606=0),\"N.M.\",IF(ABS(H606/G606)>=10,\"N.M.\",H606/(-G606)))),IF(H606=0,0,IF(OR(G606=0,F606=0),\"N.M.\",IF(ABS(H606/G606)>=10,\"N.M.\",H606/G606))))","v":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,0,0,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,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576","Line 131","TOTAL Regional Transmission and Market Op Expns (Total 123 and 130)",null,null,77627.149999999994,106259.15,-28632,-0.26945444227626514,null,468855.38,511070.21,-42214.830000000016,-8.2600842651345333E-2,null,null,312194.73,346035.57,-33840.840000000026,-9.7795842202002603E-2,null,1350204.38,1385072.31,-34867.930000000168,-2.5174086398420718E-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,{"$f":"+F615-G615","v":0},{"$f":"IF(G615<0,IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/(-G615)))),IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/G615))))","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,0,12.84,-12.84,"N.M.",null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5775",null,"(577.5) not on FERC form",null,null,0,12.84,-12.84,"N.M.",null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
["%,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,0,12.84,-12.84,"N.M.",null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775","Line 131.7","Total Operation (Lines 131.3 thru 131.6)",null,null,0,12.84,-12.84,"N.M.",null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
[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,0,12.84,-12.84,"N.M.",null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
["%,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,0,12.84,-12.84,"N.M.",null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
[null,"Line 132","4. DISTRIBUTION EXPENSES",null,null,null,null,0,0,null,null,null,{"$f":"+K640-L640","v":0},{"$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,null,null,{"$f":"+Q640-R640","v":0},{"$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,null,null,{"$f":"+V640-W640","v":0},{"$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,"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,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5800","Line 134","(580) Operation Supervision and Engineering",null,null,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5810","Line 135","(581) Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5820","Line 136","(582) Station Expenses",null,null,28742.080000000002,32495.32,{"$f":"+F647-G647","v":-3753.239999999998},-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5830","Line 137","(583) Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5840","Line 138","(584) Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
[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,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5850","Line 139","(585) Street Lighting and Signal System Expenses",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5860","Line 140","(586) Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5870","Line 141","(587) Customer Installations Expenses",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5880","Line 142","(588) Miscellaneous Expenses",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,"N.M.",null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5890","Line 143","(589) Rents",null,null,78064.811000000002,76689.564000000013,1375.2469999999885,1.7932648567411183E-2,null,429416.47400000005,385718.87600000005,43697.597999999998,0.11328872066919533,null,null,252430.758,228083.712,24347.046000000002,0.1067460968015112,null,1114016.0160000001,1066554.8159999999,47461.200000000186,4.4499541221892709E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,"N.M.",null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589","Line 144","TOTAL Operation (Enter Total of lines 134 thru 143)","o",null,1085851.4409999999,735662.62400000007,350188.81699999981,0.47601822571320379,null,3491734.4739999999,3046745.7950000004,444988.67899999954,0.14605375995932063,null,null,3172295.7679999997,2636767.2310000006,535528.53699999908,0.20310042187413657,null,8894821.1660000011,11281939.395,-2387118.2289999984,-0.21158757775794615]
[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,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5900","Line 146","(590) Maintenance Supervision and Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,{"$f":"+F679-G679","v":1148.58},{"$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":2.3657672502574663},null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5910","Line 147","(591) Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5920","Line 148","(592) Maintenance of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,null,0,null,1430.14,0,null,null,null,null,1430.14,0,null,null,null,1430.14,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59220","Line 148.1","(592.2) Maintenance of Computer Hardware [Energy Storage Equipment]",null,null,1430.14,0,null,0,null,1430.14,0,null,null,null,null,1430.14,0,null,null,null,1430.14,0]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,null,0,null,43232.520000000004,34755.730000000003,null,null,null,null,33115.14,25982.81,null,null,null,147944.63,34755.730000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59230","Line 148.2","(592.3) Maintenance of Computer Software",null,null,13567.39,2750.2400000000002,null,0,null,43232.520000000004,34755.730000000003,null,null,null,null,33115.14,25982.81,null,null,null,147944.63,34755.730000000003]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,null,0,null,355124.96,275279.69,null,null,null,null,236160.24,186145.59,null,null,null,1252142.75,275279.69]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59240","Line 148.3","(592.4) Maintenance of Communication Equipment",null,null,78215.44,49692.25,null,0,null,355124.96,275279.69,null,null,null,null,236160.24,186145.59,null,null,null,1252142.75,275279.69]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,{"$f":"+F689-G689","v":668849.83199999994},0.22566376911570227,null,13243981.75,12216002.818,{"$f":"+K689-L689","v":1027978.932},{"$f":"IF(L689<0,IF(M689=0,0,IF(OR(L689=0,K689=0),\"N.M.\",IF(ABS(M689/L689)>=10,\"N.M.\",M689/(-L689)))),IF(M689=0,0,IF(OR(L689=0,K689=0),\"N.M.\",IF(ABS(M689/L689)>=10,\"N.M.\",M689/L689))))","v":8.4150187857299497E-2},null,null,8145661.29,4937086.9879999999,{"$f":"+Q689-R689","v":3208574.3020000001},{"$f":"IF(R689<0,IF(S689=0,0,IF(OR(R689=0,Q689=0),\"N.M.\",IF(ABS(S689/R689)>=10,\"N.M.\",S689/(-R689)))),IF(S689=0,0,IF(OR(R689=0,Q689=0),\"N.M.\",IF(ABS(S689/R689)>=10,\"N.M.\",S689/R689))))","v":0.64989219549882482},null,34320028.909999996,31474662.978,{"$f":"+V689-W689","v":2845365.9319999963},{"$f":"IF(W689<0,IF(X689=0,0,IF(OR(W689=0,V689=0),\"N.M.\",IF(ABS(X689/W689)>=10,\"N.M.\",X689/(-W689)))),IF(X689=0,0,IF(OR(W689=0,V689=0),\"N.M.\",IF(ABS(X689/W689)>=10,\"N.M.\",X689/W689))))","v":9.0401791879037297E-2}]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5930","Line 149","(593) Maintenance of Overhead Lines",null,null,3648456.69,2996223.8080000002,652232.88199999975,0.21768496741081891,null,13292801.800000001,12338990.398,953811.4020000007,7.730060330986252E-2,null,null,8185048.8600000003,5037085.9079999998,3147962.9520000005,0.6249571695809959,null,34554981.449999996,31886842.687999997,2668138.7619999982,8.367522580101984E-2]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5940","Line 150","(594) Maintenance of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5950","Line 151","(595) Maintenance of Line Transformers",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5960","Line 152","(596) Maintenance of Street Lighting and Signal Systems",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5970","Line 153","(597) Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5980","Line 154","(598) Maintenance of Miscellaneous Distribution Plant",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M.",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599","Line 155","TOTAL Maintenance (Total of lines 146 thru 154)","m",null,3838821.7100000004,3098049.2079999996,740772.50200000079,0.23910934018966715,null,14060644.430000002,12897022.608000001,1163621.8220000006,9.022406623356681E-2,null,null,8716195.9000000004,5443758.0079999994,3272437.8920000009,0.60113581228094903,null,36869612.260000005,32997763.248,3871849.0120000057,0.11733671106433795]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,"N.M.",null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M.",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598","Line 156","TOTAL Distribution Expenses (Total of lines 144 and 155)",null,null,4924673.1509999996,3833711.8319999999,1090961.3189999997,0.28457050681111279,null,17552378.904000003,15943768.403000001,1608610.501000002,0.1008927413106003,null,null,11888491.668,8080525.239000001,3807966.4289999986,0.4712523402094157,null,45764433.425999999,44279702.642999992,1484730.7830000073,3.3530730659383112E-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,1837.79,2016.54,-178.75,{"$f":"IF(G743<0,IF(H743=0,0,IF(OR(G743=0,F743=0),\"N.M.\",IF(ABS(H743/G743)>=10,\"N.M.\",H743/(-G743)))),IF(H743=0,0,IF(OR(G743=0,F743=0),\"N.M.\",IF(ABS(H743/G743)>=10,\"N.M.\",H743/G743))))","v":-8.8641931228738341E-2},null,7742.79,8407.0499999999993,-664.25999999999931,-7.9012257569539779E-2,null,null,5889.37,6905.99,-1016.6199999999999,-0.14720843789232246,null,22003.1,18969.650000000001,3033.4499999999971,0.15991069945939945]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901","Line 159","(901) Supervision",null,null,1837.79,2016.54,-178.75,-8.8641931228738341E-2,null,7742.79,8407.0499999999993,-664.25999999999931,-7.9012257569539779E-2,null,null,5889.37,6905.99,-1016.6199999999999,-0.14720843789232246,null,22003.1,18969.650000000001,3033.4499999999971,0.15991069945939945]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-3724.6800000000003,17475.21,-21199.89,-1.2131407862909802,null,-44552.91,21632.99,-66185.900000000009,-3.0594892338044812,null,null,-40453.360000000001,20895.46,-61348.82,-2.9359880088784838,null,-18094.880000000005,36663.25,-54758.130000000005,-1.4935427164803994]
["%,V9020002","9020002","Meter Reading - Regular",null,null,21659.11,36976.99,-15317.879999999997,-0.41425437819573735,null,120039.91,128104.02,-8064.1100000000006,-6.29497029054982E-2,null,null,84683.91,99766.83,-15082.919999999998,-0.15118171039412595,null,424540.31000000006,319083.38,105456.93000000005,0.33049960170285286]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2064.64,2244.83,-180.19000000000005,-8.0268884503503626E-2,null,9129.35,10250.85,-1121.5,-0.10940556149002277,null,null,6575.6,7428.33,-852.72999999999956,-0.11479430773807835,null,28245.18,16280.29,11964.89,0.73493101167116792]
["%,FACCOUNT,X,TGL_FERC_ACCT,N902","Line 160","(902) Meter Reading Expenses",null,null,19999.07,56697.03,-36697.96,-0.64726423941430444,null,84616.35,159987.86000000002,-75371.510000000009,-0.47110768279543214,null,null,50806.15,128090.62000000001,-77284.47,-0.60335776343341918,null,434690.6100000001,372026.92,62663.690000000119,0.16843859041168344]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28599.119999999999,32454.350000000002,-3855.2300000000032,-0.11878931483761046,null,126583.07,121109.11,5473.9600000000064,4.5198581675647741E-2,null,null,91581.46,92801.290000000008,-1219.8300000000017,-1.3144537107188938E-2,null,381570.30000000005,324044.22000000003,57526.080000000016,0.17752540069994155]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,231650.47,209897.15,21753.320000000007,0.10363799603758321,null,947845.5,913044.76,34800.739999999991,3.8115042684216262E-2,null,null,708839.74,682362.44000000006,26477.29999999993,3.8802399499011007E-2,null,2855145.4,2807006.37,48139.029999999795,1.7149597704689139E-2]
["%,V9030002","9030002","Manual Billing",null,null,754.59,746.34,8.25,1.1053943243025966E-2,null,3139.09,2623.84,515.25,0.19637249222513567,null,null,2247.8200000000002,1995.4,252.42000000000007,0.12650095219003712,null,9478.83,7189.26,2289.5699999999997,0.31847088573789228]
["%,V9030003","9030003","Postage - Customer Bills",null,null,54751.340000000004,51937.87,2813.4700000000012,5.4169914938752804E-2,null,231944.16,212453.80000000002,19490.359999999986,9.1739286376614507E-2,null,null,170818.28,157288,13530.279999999999,8.6022328467524528E-2,null,672855.5,637128.63,35726.869999999995,5.6074814908254861E-2]
["%,V9030004","9030004","Cashiering",null,null,3846.58,4431.1000000000004,{"$f":"+F753-G753","v":-584.52000000000044},-0.13191306898964147,null,16130.92,18274.37,{"$f":"+K753-L753","v":-2143.4499999999989},{"$f":"IF(L753<0,IF(M753=0,0,IF(OR(L753=0,K753=0),\"N.M.\",IF(ABS(M753/L753)>=10,\"N.M.\",M753/(-L753)))),IF(M753=0,0,IF(OR(L753=0,K753=0),\"N.M.\",IF(ABS(M753/L753)>=10,\"N.M.\",M753/L753))))","v":-0.11729268915973569},null,null,12690.78,14113.14,{"$f":"+Q753-R753","v":-1422.3599999999988},{"$f":"IF(R753<0,IF(S753=0,0,IF(OR(R753=0,Q753=0),\"N.M.\",IF(ABS(S753/R753)>=10,\"N.M.\",S753/(-R753)))),IF(S753=0,0,IF(OR(R753=0,Q753=0),\"N.M.\",IF(ABS(S753/R753)>=10,\"N.M.\",S753/R753))))","v":-0.10078267486895183},null,49806.22,54708.75,{"$f":"+V753-W753","v":-4902.5299999999988},{"$f":"IF(W753<0,IF(X753=0,0,IF(OR(W753=0,V753=0),\"N.M.\",IF(ABS(X753/W753)>=10,\"N.M.\",X753/(-W753)))),IF(X753=0,0,IF(OR(W753=0,V753=0),\"N.M.\",IF(ABS(X753/W753)>=10,\"N.M.\",X753/W753))))","v":-8.9611442410948872E-2}]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,86.16,268.72000000000003,-182.56000000000003,-0.67936885977969641,null,389.56,1249.76,-860.2,-0.68829215209320194,null,null,286.67,724.85,-438.18,-0.60451127819548867,null,2264.71,4386.78,-2122.0699999999997,-0.48374206137531395]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,43786.19,56047.5,-12261.309999999998,-0.21876640349703372,null,184635.63,132883.29999999999,51752.330000000016,0.38945698970450027,null,null,142826.74,119557.33,23269.409999999989,0.19462972282837018,null,637528.25,556142.71,81385.540000000037,0.14633930920356764]
["%,V9030007","9030007","Collectors",null,null,20691.439999999999,30989.15,-10297.710000000003,-0.33230049872294021,null,81531.44,102538.48,-21007.039999999994,-0.20486982057857689,null,null,61595.61,85269.96,-23674.350000000006,-0.27763998012899271,null,274836.31,305927.23,-31090.919999999984,-0.10162848204130108]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,23305.56,-23305.56,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N903","Line 161","(903) Customer Records and Collection Expenses",null,null,384165.89,386772.18,-2606.289999999979,-6.7385663570735076E-3,null,1592199.37,1503862.82,88336.550000000047,5.8739765904977981E-2,null,null,1190887.1000000001,1154112.4100000001,36774.689999999944,3.1864045201628097E-2,null,4883485.5199999996,4719839.5100000007,163646.00999999885,3.4671943750053232E-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,699.61,3739.75,-3040.14,-0.81292599772712071,null,3120.16,-1933.69,5053.8500000000004,2.6135781847141994,null,null,2235.84,3925.32,-1689.48,-0.43040567393231632,null,3778.9399999999996,12311.97,-8533.0299999999988,-0.69306780312167748]
["%,FACCOUNT,X,TGL_FERC_ACCT,N904","Line 162","(904) Uncollectible Accounts",null,null,699.61,3739.75,-3040.14,-0.81292599772712071,null,3140.16,-1933.69,5073.8500000000004,2.6239211042100856,null,null,2255.84,3925.32,-1669.48,-0.42531054792985029,null,3798.9399999999996,12311.97,-8513.0299999999988,-0.69144336771450865]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,852.45,1712.02,-859.56999999999994,-0.50207941496010555,null,11887.24,11026.18,861.05999999999949,7.8092322091603758E-2,null,null,10504.97,9572.93,932.03999999999905,9.7362040670933458E-2,null,26879.55,22649.27,4230.2799999999988,0.18677334854500824]
["%,FACCOUNT,X,TGL_FERC_ACCT,N905","Line 163","Miscellaneous Customer Accounts Expenses",null,null,852.45,1712.02,-859.56999999999994,-0.50207941496010555,null,11887.24,11026.18,861.05999999999949,7.8092322091603758E-2,null,null,10504.97,9572.93,932.03999999999905,9.7362040670933458E-2,null,26879.55,22649.27,4230.2799999999988,0.18677334854500824]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1837.79,2016.54,-178.75,-8.8641931228738341E-2,null,7742.79,8407.0499999999993,-664.25999999999931,-7.9012257569539779E-2,null,null,5889.37,6905.99,-1016.6199999999999,-0.14720843789232246,null,22003.1,18969.650000000001,3033.4499999999971,0.15991069945939945]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-3724.6800000000003,17475.21,-21199.89,-1.2131407862909802,null,-44552.91,21632.99,-66185.900000000009,-3.0594892338044812,null,null,-40453.360000000001,20895.46,-61348.82,-2.9359880088784838,null,-18094.880000000005,36663.25,-54758.130000000005,-1.4935427164803994]
["%,V9020002","9020002","Meter Reading - Regular",null,null,21659.11,36976.99,-15317.879999999997,-0.41425437819573735,null,120039.91,128104.02,-8064.1100000000006,-6.29497029054982E-2,null,null,84683.91,99766.83,-15082.919999999998,-0.15118171039412595,null,424540.31000000006,319083.38,105456.93000000005,0.33049960170285286]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2064.64,2244.83,-180.19000000000005,-8.0268884503503626E-2,null,9129.35,10250.85,-1121.5,-0.10940556149002277,null,null,6575.6,7428.33,-852.72999999999956,-0.11479430773807835,null,28245.18,16280.29,11964.89,0.73493101167116792]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28599.119999999999,32454.350000000002,-3855.2300000000032,-0.11878931483761046,null,126583.07,121109.11,5473.9600000000064,4.5198581675647741E-2,null,null,91581.46,92801.290000000008,-1219.8300000000017,-1.3144537107188938E-2,null,381570.30000000005,324044.22000000003,57526.080000000016,0.17752540069994155]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,231650.47,209897.15,21753.320000000007,0.10363799603758321,null,947845.5,913044.76,34800.739999999991,3.8115042684216262E-2,null,null,708839.74,682362.44000000006,26477.29999999993,3.8802399499011007E-2,null,2855145.4,2807006.37,48139.029999999795,1.7149597704689139E-2]
["%,V9030002","9030002","Manual Billing",null,null,754.59,746.34,8.25,1.1053943243025966E-2,null,3139.09,2623.84,515.25,0.19637249222513567,null,null,2247.8200000000002,1995.4,252.42000000000007,0.12650095219003712,null,9478.83,7189.26,2289.5699999999997,0.31847088573789228]
["%,V9030003","9030003","Postage - Customer Bills",null,null,54751.340000000004,51937.87,2813.4700000000012,5.4169914938752804E-2,null,231944.16,212453.80000000002,19490.359999999986,9.1739286376614507E-2,null,null,170818.28,157288,13530.279999999999,8.6022328467524528E-2,null,672855.5,637128.63,35726.869999999995,5.6074814908254861E-2]
["%,V9030004","9030004","Cashiering",null,null,3846.58,4431.1000000000004,-584.52000000000044,-0.13191306898964147,null,16130.92,18274.37,-2143.4499999999989,-0.11729268915973569,null,null,12690.78,14113.14,-1422.3599999999988,-0.10078267486895183,null,49806.22,54708.75,-4902.5299999999988,-8.9611442410948872E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,86.16,268.72000000000003,-182.56000000000003,-0.67936885977969641,null,389.56,1249.76,-860.2,-0.68829215209320194,null,null,286.67,724.85,-438.18,-0.60451127819548867,null,2264.71,4386.78,-2122.0699999999997,-0.48374206137531395]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,43786.19,56047.5,-12261.309999999998,-0.21876640349703372,null,184635.63,132883.29999999999,51752.330000000016,0.38945698970450027,null,null,142826.74,119557.33,23269.409999999989,0.19462972282837018,null,637528.25,556142.71,81385.540000000037,0.14633930920356764]
["%,V9030007","9030007","Collectors",null,null,20691.439999999999,30989.15,-10297.710000000003,-0.33230049872294021,null,81531.44,102538.48,-21007.039999999994,-0.20486982057857689,null,null,61595.61,85269.96,-23674.350000000006,-0.27763998012899271,null,274836.31,305927.23,-31090.919999999984,-0.10162848204130108]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,23305.56,-23305.56,"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,699.61,3739.75,-3040.14,-0.81292599772712071,null,3120.16,-1933.69,5053.8500000000004,2.6135781847141994,null,null,2235.84,3925.32,-1689.48,-0.43040567393231632,null,3778.9399999999996,12311.97,-8533.0299999999988,-0.69306780312167748]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,852.45,1712.02,-859.56999999999994,-0.50207941496010555,null,11887.24,11026.18,861.05999999999949,7.8092322091603758E-2,null,null,10504.97,9572.93,932.03999999999905,9.7362040670933458E-2,null,26879.55,22649.27,4230.2799999999988,0.18677334854500824]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905","Line 164","TOTAL Customer Accounts Expense (Total of lines 159 thru 163)","o",null,407554.81000000006,450937.52,-43382.709999999963,-9.6205589634679234E-2,null,1699585.9099999997,1681350.2200000002,18235.689999999478,1.0845860537014992E-2,null,null,1260343.4300000002,1302607.2700000003,-42263.840000000084,-3.244557356109342E-2,null,5370857.7199999997,5145797.3199999994,225060.40000000037,4.3736740101532098E-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,1499.42,1468.9,30.519999999999982,2.0777452515487765E-2,null,13313.77,6342.4000000000005,6971.37,1.0991690842583248,null,null,7357.16,4236.93,3120.2299999999996,0.7364365236149758,null,47255.869999999995,37593.550000000003,9662.3199999999924,0.25702068572933368]
["%,V9070001","9070001","Supervision - DSM",null,null,0,18.86,-18.86,"N.M.",null,0,18.86,-18.86,"N.M.",null,null,0,18.86,-18.86,"N.M.",null,-10.950000000000001,18.86,-29.810000000000002,-1.5805938494167553]
["%,FACCOUNT,X,TGL_FERC_ACCT,N907","Line 167","(907) Supervision",null,null,1499.42,1487.76,11.660000000000082,7.8372855836963493E-3,null,13313.77,6361.26,6952.51,1.0929454227621571,null,null,7357.16,4255.79,3101.37,0.72874131477352033,null,47244.92,37612.410000000003,9632.5099999999948,0.2560992502208711]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,99778.69,106083.7,-6305.0099999999948,-5.9434295749488331E-2,null,415082.89,398937.47000000003,16145.419999999984,4.0471054273242324E-2,null,null,309130.76,331651.36,-22520.599999999977,-6.7904440373770747E-2,null,1242122.6499999999,1211400.1600000001,30722.489999999758,2.5361140781093965E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-3.25,-40.76,37.51,0.92026496565260063,null,2.65,0,2.65,"N.M.",null,null,3.5100000000000002,-20.66,24.17,1.1698935140367861,null,3.51,0,3.51,"N.M."]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,120971.45,114224.39,6747.0599999999977,5.9068470402862276E-2,null,649768.80000000005,266860.14,382908.66000000003,1.4348664435235625,null,null,472203.18,231529.04,240674.13999999998,1.039498716878021,null,1622484.86,435156.27,1187328.5900000001,2.7285108175047093]
["%,FACCOUNT,X,TGL_FERC_ACCT,N908","Line 168","(908) Customer Assistance Expenses",null,null,220746.89,220267.33000000002,479.55999999999767,2.1771726201974557E-3,null,1064854.3400000001,665797.6100000001,399056.73,0.59936642007471297,null,null,781337.45,563159.74,218177.70999999996,0.38741709412679248,null,2864611.0200000005,1646556.4300000002,1218054.5900000003,0.73975878858886135]
["%,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,6787.3600000000006,1610.48,5176.880000000001,3.2144950573741995,null,9666.56,11930.960000000001,-2264.4000000000015,-0.1897919362733595,null,null,8385.4699999999993,10401.89,-2016.42,-0.19385130971390777,null,29835.510000000002,24082.89,5752.6200000000026,0.23886751133273468]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-1.49,1.49,"N.M.",null,0,-98.31,98.31,"N.M.",null,null,0,-36.29,36.29,"N.M.",null,10.52,0,10.52,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N910","Line 170","(910)Miscellaneous Customer Service and Informational Expenses",null,null,6787.3600000000006,1608.99,5178.3700000000008,3.2183978769290058,null,9666.56,11832.650000000001,-2166.090000000002,-0.18306043025019769,null,null,8385.4699999999993,10365.599999999999,-1980.1299999999992,-0.19102898047387507,null,29846.03,24082.89,5763.1399999999994,0.23930433598293227]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1499.42,1468.9,30.519999999999982,2.0777452515487765E-2,null,13313.77,6342.4000000000005,6971.37,1.0991690842583248,null,null,7357.16,4236.93,3120.2299999999996,0.7364365236149758,null,47255.869999999995,37593.550000000003,9662.3199999999924,0.25702068572933368]
["%,V9070001","9070001","Supervision - DSM",null,null,0,18.86,-18.86,"N.M.",null,0,18.86,-18.86,"N.M.",null,null,0,18.86,-18.86,"N.M.",null,-10.950000000000001,18.86,-29.810000000000002,-1.5805938494167553]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,99778.69,106083.7,-6305.0099999999948,-5.9434295749488331E-2,null,415082.89,398937.47000000003,16145.419999999984,4.0471054273242324E-2,null,null,309130.76,331651.36,-22520.599999999977,-6.7904440373770747E-2,null,1242122.6499999999,1211400.1600000001,30722.489999999758,2.5361140781093965E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-3.25,-40.76,37.51,0.92026496565260063,null,2.65,0,2.65,"N.M.",null,null,3.5100000000000002,-20.66,24.17,1.1698935140367861,null,3.51,0,3.51,"N.M."]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,120971.45,114224.39,6747.0599999999977,5.9068470402862276E-2,null,649768.80000000005,266860.14,382908.66000000003,1.4348664435235625,null,null,472203.18,231529.04,240674.13999999998,1.039498716878021,null,1622484.86,435156.27,1187328.5900000001,2.7285108175047093]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6787.3600000000006,1610.48,5176.880000000001,3.2144950573741995,null,9666.56,11930.960000000001,-2264.4000000000015,-0.1897919362733595,null,null,8385.4699999999993,10401.89,-2016.42,-0.19385130971390777,null,29835.510000000002,24082.89,5752.6200000000026,0.23886751133273468]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-1.49,1.49,"N.M.",null,0,-98.31,98.31,"N.M.",null,null,0,-36.29,36.29,"N.M.",null,10.52,0,10.52,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910","Line 171","TOTAL Customer Service and Information Expenses (Total 167 thru 170)","o",null,229033.66999999998,223364.08000000002,5669.5899999999674,2.5382729398567429E-2,null,1087834.6700000002,683991.52,403843.15000000014,0.59042128183109654,null,null,797080.08,577781.13,219298.94999999995,0.37955367285878644,null,2941701.97,1708251.73,1233450.2400000002,0.72205414362437104]
[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,1085.69,1290.25,-204.55999999999995,-0.15854291803913967,null,3996.6800000000003,2406.94,1589.7400000000002,0.66048177353818549,null,null,2292.5,2090.4499999999998,202.05000000000018,9.6653830514960987E-2,null,15935.44,10979.630000000001,4955.8099999999995,0.45136402592801389]
["%,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,0,28.740000000000002,-28.740000000000002,{"$f":"IF(G807<0,IF(H807=0,0,IF(OR(G807=0,F807=0),\"N.M.\",IF(ABS(H807/G807)>=10,\"N.M.\",H807/(-G807)))),IF(H807=0,0,IF(OR(G807=0,F807=0),\"N.M.\",IF(ABS(H807/G807)>=10,\"N.M.\",H807/G807))))","v":"N.M."},null,25.94,31.76,-5.82,-0.18324937027707808,null,null,20.09,31.76,-11.670000000000002,-0.36744332493702775,null,101.74,92.04,9.6999999999999886,0.10538896132116458]
["%,FACCOUNT,X,TGL_FERC_ACCT,N912","Line 175","(912)Demonstrating and Selling Expenses",null,null,1085.69,1318.99,-233.29999999999995,-0.17687776253042098,null,4036.3800000000006,2438.7000000000003,1597.6800000000003,0.65513593307909956,null,null,2326.3500000000004,2122.21,204.14000000000033,9.6192177023009182E-2,null,18262.009999999995,11071.670000000002,7190.3399999999929,0.64943590262354201]
["%,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,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1085.69,1290.25,-204.55999999999995,-0.15854291803913967,null,3996.6800000000003,2406.94,1589.7400000000002,0.66048177353818549,null,null,2292.5,2090.4499999999998,202.05000000000018,9.6653830514960987E-2,null,15935.44,10979.630000000001,4955.8099999999995,0.45136402592801389]
["%,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,0,28.740000000000002,-28.740000000000002,"N.M.",null,25.94,31.76,-5.82,-0.18324937027707808,null,null,20.09,31.76,-11.670000000000002,-0.36744332493702775,null,101.74,92.04,9.6999999999999886,0.10538896132116458]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917","Line 178","TOTAL Sales Expenses (Total of lines 174 thru 177)","o",null,1085.69,1318.99,-233.29999999999995,-0.17687776253042098,null,4036.3800000000006,2438.7000000000003,1597.6800000000003,0.65513593307909956,null,null,2326.3500000000004,2122.21,204.14000000000033,9.6192177023009182E-2,null,18262.009999999995,11071.670000000002,7190.3399999999929,0.64943590262354201]
[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,871401.98,1083940.5900000001,{"$f":"+F817-G817","v":-212538.6100000001},-0.19607957480400295,null,3521185,4040028.47,{"$f":"+K817-L817","v":-518843.4700000002},{"$f":"IF(L817<0,IF(M817=0,0,IF(OR(L817=0,K817=0),\"N.M.\",IF(ABS(M817/L817)>=10,\"N.M.\",M817/(-L817)))),IF(M817=0,0,IF(OR(L817=0,K817=0),\"N.M.\",IF(ABS(M817/L817)>=10,\"N.M.\",M817/L817))))","v":-0.12842569646545093},null,null,2541720.4500000002,2942695.26,{"$f":"+Q817-R817","v":-400974.80999999959},{"$f":"IF(R817<0,IF(S817=0,0,IF(OR(R817=0,Q817=0),\"N.M.\",IF(ABS(S817/R817)>=10,\"N.M.\",S817/(-R817)))),IF(S817=0,0,IF(OR(R817=0,Q817=0),\"N.M.\",IF(ABS(S817/R817)>=10,\"N.M.\",S817/R817))))","v":-0.13626107176316979},null,10846172.74,12285972.109999999,{"$f":"+V817-W817","v":-1439799.3699999992},{"$f":"IF(W817<0,IF(X817=0,0,IF(OR(W817=0,V817=0),\"N.M.\",IF(ABS(X817/W817)>=10,\"N.M.\",X817/(-W817)))),IF(X817=0,0,IF(OR(W817=0,V817=0),\"N.M.\",IF(ABS(X817/W817)>=10,\"N.M.\",X817/W817))))","v":-0.11719051265207529}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,53.68,"N.M.",null,105.18,0,105.18,"N.M.",null,null,92.98,0,92.98,"N.M.",null,131.11000000000001,0,131.11000000000001,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920","Line 181","(920) Administration and General Salaries",null,null,871455.66,1083940.5900000001,-212484.93000000005,-0.19603005179462837,null,3521290.18,4040028.47,-518738.29000000004,-0.12839966199545125,null,null,2541813.4300000002,2942695.26,-400881.82999999961,-0.13622947487943404,null,10846303.85,12285972.109999999,-1439668.2599999998,-0.1171798411318386]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,-43017.429999999993,-0.24656828604226055,null,336715.21,491792.25,-155077.03999999998,-0.31533038595057156,null,null,-91806.25,219568.93,-311375.18,-1.4181204052868501,null,1095803.25,699742.21,396061.04000000004,0.56600993100016084]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,3.8200000000000003,"N.M.",null,44.62,63.85,-19.230000000000004,-0.30117462803445583,null,null,25.71,63.85,-38.14,-0.59733750978856692,null,361.03000000000003,192.46,168.57000000000002,0.87587031071391463]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M."]
["%,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,0,0,0,0,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,188.56,182.34,6.2199999999999989,3.4112098277942302E-2,null,1008.78,216.38,792.4,3.6620759774470839,null,null,932.96,216.38,716.58,3.311673907015436,null,1902.25,454.34000000000003,1447.9099999999999,3.1868424527886599]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,-6.9700000000000024,-0.24646393210749654,null,407.54,65.650000000000006,341.89,5.2077684691546073,null,null,270.8,65.650000000000006,205.15,3.1249047981721247,null,930.79,123.60000000000001,807.18999999999994,6.5306634304207112]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,-29.63,-0.53483754512635384,null,179.08,133.61000000000001,45.47,0.34031883841029859,null,null,172.45000000000002,133.61000000000001,38.840000000000003,0.29069680413142729,null,1012.2,393.54,618.66000000000008,1.5720384204909286]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,-37.800000000000004,-0.93448702101359704,null,14.3,47.550000000000004,-33.25,-0.69926393270241849,null,null,12.73,46.89,-34.159999999999997,-0.72851354233311993,null,116.89,82,34.89,0.42548780487804877]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,-11.16,-0.60291734197730951,null,42.36,36.24,6.1199999999999974,0.16887417218543038,null,null,39.119999999999997,35.450000000000003,3.6699999999999946,0.10352609308885738,null,107.72,71.5,36.22,0.50657342657342652]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,2.12,0.28380187416331998,null,11.31,17.05,-5.74,-0.33665689149560118,null,null,11.31,14.42,-3.1099999999999994,-0.21567267683772534,null,358.7,89.99,268.70999999999998,2.9859984442715857]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,-1.3899999999999988,-8.2005899705014679E-2,null,29.48,24.71,4.7699999999999996,0.19303925536220151,null,null,22.19,24.71,-2.5199999999999996,-0.10198300283286117,null,109.85000000000001,48.97,60.88000000000001,1.2432101286501942]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,39.390000000000015,0.22600263927936207,null,2123.73,323.26,1800.47,5.5697271546123863,null,null,2070.11,316.83,1753.2800000000002,5.533819398415555,null,4054.71,773.52,3281.19,4.2418941979522184]
["%,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,8.41,58.370000000000005,-49.960000000000008,-0.85591913654274465,null,59.28,58.980000000000004,0.29999999999999716,5.0864699898270117E-3,null,null,57.83,58.980000000000004,-1.1500000000000057,-1.9498134961003825E-2,null,81.89,214.11,-132.22000000000003,-0.61753304376255203]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,0,0,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,2.34,0.55000000000000004,1.7899999999999998,3.254545454545454,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,49.03,14.99,34.04,2.2708472314876582]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,112.75,"N.M.",null,128.67000000000002,39.61,89.060000000000016,2.2484221156273674,null,null,126.65,39.61,87.04,2.1974248927038627,null,282.76,43.45,239.31,5.5077100115074797]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,-250.77,"N.M.",null,759.94,264.82,495.12000000000006,1.8696473076051661,null,null,716.37,264.82,451.55,1.7051204591798204,null,4827.67,354.21,4473.46,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,25.66,0,25.66,"N.M.",null,352.49,0,352.49,"N.M.",null,null,71.89,0,71.89,"N.M.",null,679.04,0,679.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,0,0,0,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,5.29,0,5.29,"N.M.",null,20.27,9.59,10.68,1.113660062565172,null,null,20.27,6.0200000000000005,14.25,2.367109634551495,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,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,132109.77000000002,175297.95,-43188.179999999993,-0.24637013724347598,null,342019.36,493495.13,-151475.77000000002,-0.30694481220108499,null,null,-87133.56,221257.72999999998,-308391.28999999998,-1.3938102411156437,null,1112056.92,703409.29999999993,408647.62,0.58095282504794865]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,30579.89,29337.52,1242.369999999999,4.2347478587147075E-2,null,137628.94,74111.180000000008,63517.759999999995,0.8570604327174387,null,null,99705.62,65479.01,34226.609999999993,0.52271117110658805,null,288644.76,744354.05,-455709.29000000004,-0.61222114664385852]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,40902,37661,3241,8.605719444518202E-2,null,144750,147776,-3026,-2.0476938068427892E-2,null,null,106093,111983,-5890,-5.2597269228365016E-2,null,437143,433748,3395,7.8271254276676781E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,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,673.65,51.82,621.82999999999993,"N.M.",null,673.65,229.6,444.04999999999995,1.9340156794425085,null,null,673.65,166.1,507.54999999999995,3.055689343768814,null,2146.56,798.13,1348.4299999999998,1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,52337.3,56817.54,-4480.239999999998,-7.8853114724783888E-2,null,177840.18,213387.86000000002,-35547.680000000022,-0.16658717136017026,null,null,134977.48000000001,156223.53,-21246.049999999988,-0.13599775910837497,null,518272.86,639302.19000000006,-121029.33000000007,-0.18931474331411263]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922","Line 183","(Less) (922) Administrative Expenses Transferred-Credit",null,null,124492.84,123867.88,624.95999999999185,5.0453757665021139E-3,null,460892.77,435504.62,25388.150000000023,5.8295937250906829E-2,null,null,341449.75,333851.62,7598.1300000000047,2.2759002936693865E-2,null,1246207.1499999997,1818202.34,-571995.19000000041,-0.3145938036797381]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,134025.52000000002,0.93906824752292606,null,1505169.1,742453.93,762715.17,1.0272895585588724,null,null,1355944.52,518064.64000000001,837879.88,1.6173269034535922,null,3175255.1680000001,4797949.32,-1622694.1520000002,-0.33820577162745025]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,-234466.8,-1.9778139673851518,null,140332.61000000002,-175565.74,315898.34999999998,1.7993165978738221,null,null,143392.54,69906.990000000005,73485.55,1.0511903030011733,null,55490.940000000017,122763.54999999999,-67272.609999999971,-0.547985212223009]
["%,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,0,0,0,0,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,23.71,28.240000000000002,-4.5300000000000011,-0.16041076487252129,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,298.93,280.92,18.009999999999991,6.411077886942898E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,-3019.96,-0.80529045504846475,null,2096.5500000000002,5585.78,-3489.2299999999996,-0.62466298350454186,null,null,1388.08,4604.1900000000005,-3216.1100000000006,-0.6985180889581013,null,6896.62,15254.39,-8357.77,-0.54789277054015273]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,66.62,-66.62,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-936025,3464.17,-939489.17,"N.M.",null,null,-936025,0,-936025,"N.M.",null,-936025,1069746.8299999998,-2005771.8299999998,-1.8749967503993445]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923","Line 184","(923) Outside Services Employed",null,null,169011.89,265048.66000000003,-96036.770000000019,-0.36233637249854428,null,711673.87000000011,576050.54000000015,135623.32999999996,0.23543651221991724,null,null,564800.75,592688.22,-27887.469999999972,-4.7052512702209559E-2,null,2301928.9079999998,6006062.3100000005,-3704133.4020000007,-0.61673242980391263]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924","Line 185","(924) Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,31612.950000000012,0.18864255791907955,null,697168.93,641894.98,55273.95000000007,8.6110581515998263E-2,null,null,510810.55,481436.59,29373.959999999963,6.1013144015497373E-2,null,2163271.44,1895991.67,267279.77,0.14097096217727584]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,0,0,0,null,0,-203.38,203.38,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,141900.55000000002,"N.M.",null,394372.61,-69031.91,463404.52,6.7129030617869327,null,null,347211.36,-3170.12,350381.48,"N.M.",null,746982.36,272042.08999999997,474940.27,1.7458337788832605]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,314.20999999999992,0.56089898070297561,null,2601.23,1545.92,1055.31,0.68264205133512723,null,null,2561.7000000000003,1103.67,1458.0300000000002,1.3210742341460764,null,9814.99,24085.230000000003,-14270.240000000003,-0.59248925586344836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,-22595.38,-8.8056819953234609,null,-66026.78,-64268.19,-1758.5899999999965,-2.7363303681027837E-2,null,null,-54585.48,-48316.81,-6268.6700000000055,-0.12974097420752748,null,-93827.5,-202456.97,108629.47,0.5365558419648383]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925","Line 186","(925) Injuries and Damages",null,null,311533.64,160301.31,151232.33000000002,0.94342541555025361,null,1028115.99,510046.02999999997,518069.96,1.0157317762085121,null,null,805998.12999999989,431053.33,374944.79999999987,0.86983390199073474,null,2826241.29,1989458.64,836782.65000000014,0.42060821631355966]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,13.400000000000006,7.306035657815825E-2,null,762.35,774.39,-12.039999999999964,-1.5547721432353161E-2,null,null,542.54,571.58000000000004,-29.040000000000077,-5.0806536267889141E-2,null,12438.32,2396.33,10041.99,4.1905705808465443]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,{"$f":"IF(G871<0,IF(H871=0,0,IF(OR(G871=0,F871=0),\"N.M.\",IF(ABS(H871/G871)>=10,\"N.M.\",H871/(-G871)))),IF(H871=0,0,IF(OR(G871=0,F871=0),\"N.M.\",IF(ABS(H871/G871)>=10,\"N.M.\",H871/G871))))","v":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,3214.9700000000003,1750,1464.9700000000003,0.83712571428571447,null,8769.86,8651.84,118.02000000000044,1.3641028960313694E-2,null,null,7867.41,5465.1900000000005,2402.2199999999993,0.43954921969775967,null,23407.620000000003,29364.3,-5956.6799999999967,-0.20285448657042723]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,750029.68,691282.71,58746.970000000088,8.4982553664621666E-2,null,null,570000.26,521790.83,48209.429999999993,9.239225227472854E-2,null,2132595.12,2081835.15,50759.970000000205,2.438231960873569E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,785.03000000000065,6.5218673594259036E-2,null,49440.98,45946.38,3494.6000000000058,7.6058222649967339E-2,null,null,37449.54,34662.68,2786.8600000000006,8.0399438243090274E-2,null,148124.07,128810.41,19313.660000000003,0.14993865790816133]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,73292.320000000007,0.16040244441297827,null,2181211.11,1849018.25,332192.85999999987,0.17965904879521868,null,null,1553964.51,1561541.4300000002,-7576.9200000001583,-4.8522055543541729E-3,null,6000989.5800000001,5408965.3100000005,592024.26999999955,0.10945240652689626]
["%,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,69166.710000000006,36494.57,32672.140000000007,0.8952603085883738,null,176711.26,145476.23000000001,31235.03,0.2147088221904018,null,null,172633.93,109387.40000000001,63246.529999999984,0.57818843852216961,null,446465.66000000003,375977.64,70488.020000000019,0.18747928733208713]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,1661.3899999999994,0.10993816850670057,null,65796.34,58608.41,7187.929999999993,0.12264332030164259,null,null,50201.200000000004,45271.74,4929.4600000000064,0.1088860291210368,null,191882.71000000002,167759.10999999999,24123.600000000035,0.14379904614420067]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,277.13,2.4423195558297346,null,4350.49,396.24,3954.25,9.979431657581264,null,null,1304.76,-2498.4,3803.16,1.52223823246878,null,9440.2999999999993,-2860.6900000000005,12300.99,4.3000080400183167]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,-1605.6899999999998,-0.7660149988550492,null,12889.48,3594.4900000000002,9294.99,2.5858995295577394,null,null,12071.77,2983.11,9088.66,3.0467062897445953,null,19829.45,15409.14,4420.3100000000013,0.28686286191182647]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,{"$f":"+F881-G881","v":557.25},8.84963481856859E-2,null,27416.5,25187.49,{"$f":"+K881-L881","v":2229.0099999999984},{"$f":"IF(L881<0,IF(M881=0,0,IF(OR(L881=0,K881=0),\"N.M.\",IF(ABS(M881/L881)>=10,\"N.M.\",M881/(-L881)))),IF(M881=0,0,IF(OR(L881=0,K881=0),\"N.M.\",IF(ABS(M881/L881)>=10,\"N.M.\",M881/L881))))","v":8.8496710073135448E-2},null,null,20435.12,18371.16,{"$f":"+Q881-R881","v":2063.9599999999991},{"$f":"IF(R881<0,IF(S881=0,0,IF(OR(R881=0,Q881=0),\"N.M.\",IF(ABS(S881/R881)>=10,\"N.M.\",S881/(-R881)))),IF(S881=0,0,IF(OR(R881=0,Q881=0),\"N.M.\",IF(ABS(S881/R881)>=10,\"N.M.\",S881/R881))))","v":0.11234783214560208},null,77791.459999999992,86791.89,{"$f":"+V881-W881","v":-9000.4300000000076},{"$f":"IF(W881<0,IF(X881=0,0,IF(OR(W881=0,V881=0),\"N.M.\",IF(ABS(X881/W881)>=10,\"N.M.\",X881/(-W881)))),IF(X881=0,0,IF(OR(W881=0,V881=0),\"N.M.\",IF(ABS(X881/W881)>=10,\"N.M.\",X881/W881))))","v":-0.10370127900198979}]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,31236.01999999999,0.21031851491899711,null,677656.01,606203.46,71452.550000000047,0.11786892473362005,null,null,517462.94,456133.3,61329.640000000014,0.13445551991051741,null,2094560.47,1907560.8599999999,186999.6100000001,9.8030743826438185E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,669.72,543.12,126.60000000000002,0.23309765797613791,null,2679.36,2172.4900000000002,506.86999999999989,0.23331292664177963,null,null,2221.69,1620.15,601.54,0.37128660926457424,null,7024.32,18740.490000000002,-11716.170000000002,-0.62517949103785442]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,2383.2600000000002,2018.16,365.10000000000014,0.18090736116066125,null,null,1961,1483.3700000000001,477.62999999999988,0.3219897935107221,null,6419.58,4600.8,1818.7799999999997,0.39531820552947305]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-996217.5,-959604.20000000007,-36613.29999999993,-3.815458498410066E-2,null,null,-735678.54,-716955.69000000006,-18722.849999999977,-2.6114375352819887E-2,null,-2915425.9,-2798406.56,-117019.33999999985,-4.1816418554993615E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,-12454.080000000002,-0.15317128569704971,null,-311058.28000000003,-295344.47000000003,-15713.809999999998,-5.3205025304858412E-2,null,null,-248406.56,-241201.09,-7205.4700000000012,-2.9873289544421217E-2,null,-1080704.78,-975939.39000000013,-104765.3899999999,-0.10734825448535271]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,-52013.250000000029,-0.21164016535302813,null,-1087728.42,-813402.81,-274325.60999999987,-0.33725677687294914,null,null,-859792.36,-669516.96,-190275.40000000002,-0.28419802838153652,null,-3414367.31,-2621376.9500000002,-792990.35999999987,-0.30250909164361112]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,-18027.810000000005,-0.30125212786205496,null,-295307.42,-238712.75,-56594.669999999984,-0.23708272809056066,null,null,-232249.95,-189145.47,-43104.48000000001,-0.22789062830846549,null,-930161.65999999992,-815107.04,-115054.61999999988,-0.14115277424177305]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,-430.65000000000009,-0.1619727845101889,null,-10714.06,-12867.65,2153.59,0.16736467031664681,null,null,-8513.83,-10459.710000000001,1945.880000000001,0.18603575051315963,null,-35527.730000000003,-99591.51999999999,64063.789999999986,0.64326551095916595]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,-41820.39,-0.87292468370864706,null,-211191.96,-151870.61000000002,-59321.349999999977,-0.39060454158971225,null,null,-175586.14,-125049.48,-50536.660000000018,-0.40413330787141233,null,-574244.81000000006,-469479.73,-104765.08000000007,-0.22315144468537562]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,34563.25,0.38155789259868267,null,-244474.18,-141894.54,-102579.63999999998,-0.72292873284623904,null,null,-120913.53,-104619.85,-16293.679999999993,-0.15574176411073035,null,-82007.44,-36328.960000000006,-45678.479999999996,-1.2573572158410258]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,144412.03,-144412.03,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-318784.34000000003,-837612.51,518828.17,0.61941311024592982,null,null,-224535.80000000002,-624286.51,399750.70999999996,0.64033212891305302,null,-1994009.3800000001,-3443015.29,1449005.91,0.42085375403604436]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1478118,476,-1478594,"N.M.",null,null,-1478118,0,-1478118,"N.M.",null,-1478118,1689276,-3167394,-1.8750008879543663]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926","Line 187","(926) Employee Pensions and Benefits",null,null,73443.039999999892,-123972.51000000014,197415.55000000005,1.5924139149880874,null,-980825.62000000011,-1978.0099999991944,-978847.61000000092,"N.M.",null,null,-1123006.1800000002,85073.770000000368,-1208079.9500000007,"N.M.",null,-1309830.8000000007,810056.69000000181,-2119887.4900000026,-2.6169618943582797]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927","Line 188","(927) Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,-834.85,-0.98311331975176341,null,133.56,9061.43,-8927.8700000000008,-0.9852606045624146,null,null,-130.01,5345.55,-5475.56,-1.02432116433295,null,745.07999999999993,22675.08,-21930,-0.96714102000963165]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4346.5200000000004,-4346.5200000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,-99293.51,-0.55667295473510159,null,951845.45000000007,424018.51,527826.94000000006,1.2448205150289313,null,null,501279.96,259411.96,241868.00000000003,0.93237027313621179,null,2897997.12,2206010.08,691987.04,0.31368262832235111]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,-26305.91,-0.92128431100613861,null,8848.76,32228.07,-23379.309999999998,-0.72543313949609756,null,null,7376.62,31138.760000000002,-23762.140000000003,-0.76310488921203035,null,76024.319999999992,45307.57,30716.749999999993,0.67796065867138744]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,355780,317732,38048,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1048310.16,952487.46,95822.70000000007,0.10060258431118881]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928","Line 189","(928) Regulatory Commission Expenses",null,null,170283,287205.27,-116922.27000000002,-0.40710349778748839,null,1316607.77,783040.01,533567.76,0.68140548782430665,null,null,775361.57000000007,534195.27,241166.30000000005,0.45145719841360638,null,4023076.68,3230826.7100000004,792249.96999999974,0.24521586612734164]
["%,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,0,2575.0100000000002,-2575.0100000000002,"N.M.",null,3738.34,7575.01,-3836.67,-0.50649042047469239,null,null,2998.11,7575.01,-4576.8999999999996,-0.60421042348458942,null,16861.650000000001,31288.92,-14427.269999999997,-0.46109836964650736]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,-899.99,"N.M.",null,9024.98,1811.49,7213.49,3.982075528984427,null,null,6224.99,1811.49,4413.5,2.4363921412759662,null,35675.020000000004,23576.800000000003,12098.220000000001,0.5131408842591022]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,549.81000000000006,"N.M.",null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,11409.1,22209.37,-10800.269999999999,-0.48629339778660985]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,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,6644.85,4811.72,1833.13,0.3809718770003242,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,7751.03,-1106.1799999999994,-0.14271393608333335,null,94830.91,26008.1,68822.81,2.6462067586636473]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,1980.24,922.5,1057.74,1.1466016260162601,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4049.59,8495.68,2.097911146560516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1","Line 191","(930.1) General Advertising Expenses",null,null,7280.68,8372.74,-1092.0599999999995,-0.13043042062693927,null,87564.13,22228.59,65335.540000000008,2.9392570558906348,null,null,20074.189999999999,20805.190000000002,-731.00000000000364,-3.5135463795332007E-2,null,168559.91999999998,109019.9,59540.01999999999,0.5461390076490622]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,-30708.590000000004,-1.0042868107965626,null,108175.94,80610.02,27565.919999999998,0.34196642055168819,null,null,82731.38,70928.009999999995,11803.37000000001,0.1664133816809468,null,367615.49699999997,163263.6,204351.89699999997,1.2516684490602925]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,19656.147000000001,8.1762604037934317,null,37757.322,26966.264999999999,10791.057000000001,0.40016876641982124,null,null,41486.660000000003,16009.140000000001,25477.520000000004,1.5914358922465544,null,109167.46,77878.84,31288.62000000001,0.40176022139004652]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,6.48,"N.M.",null,0,17.89,-17.89,"N.M.",null,null,0,17.89,-17.89,"N.M.",null,0,86.81,-86.81,"N.M."]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,-8.39,"N.M.",null,238.06,13311.720000000001,-13073.660000000002,-0.98211651086411078,null,null,238.06,286.19,-48.129999999999995,-0.16817498864390787,null,26464.510000000002,18075.34,8389.1700000000019,0.46412238995227761]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,-1254.9900000000016,-6.833030971572196E-2,null,167000.86000000002,74280.960000000006,92719.900000000009,1.2482323868727598,null,null,143854.47,61657.450000000004,82197.01999999999,1.3331238966256305,null,343091.83,255924.11,87167.72000000003,0.3405998754865262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2","Line 192","(930.2) Miscellaneous General Expenses",null,null,39040.648000000001,51349.990999999995,-12309.342999999993,-0.23971460871336853,null,313172.18200000003,195186.85500000001,117985.32700000002,0.60447373364358992,null,null,268310.57,148898.68,119411.89000000001,0.80196741838141228,null,846339.29700000002,515228.7,331110.59700000001,0.6426478125151025]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,3200,3200,0,0,null,null,2400,2400,0,0,null,10400,17433.71,-7033.7099999999991,-0.40345457163162629]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,-659.86999999999989,-0.16110500744647083,null,13766.24,16682.010000000002,-2915.7700000000023,-0.17478529265957771,null,null,10308.86,12417.31,-2108.4499999999989,-0.16979925603854612,null,43958.9,51728.590000000004,-7769.6900000000023,-0.15020107835918206]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931","Line 193","(931) Rents",null,null,4236.0300000000007,4895.8999999999996,-659.86999999999898,-0.13478012214301743,null,16966.239999999998,19882.010000000002,-2915.7700000000041,-0.14665368340524945,null,null,12708.86,14817.31,-2108.4499999999989,-0.14229640872736002,null,54358.9,69162.3,-14803.400000000001,-0.21403857303762311]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,-212538.6100000001,-0.19607957480400295,null,3521185,4040028.47,-518843.4700000002,-0.12842569646545093,null,null,2541720.4500000002,2942695.26,-400974.80999999959,-0.13626107176316979,null,10846172.74,12285972.109999999,-1439799.3699999992,-0.11719051265207529]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,53.68,"N.M.",null,105.18,0,105.18,"N.M.",null,null,92.98,0,92.98,"N.M.",null,131.11000000000001,0,131.11000000000001,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,-43017.429999999993,-0.24656828604226055,null,336715.21,491792.25,-155077.03999999998,-0.31533038595057156,null,null,-91806.25,219568.93,-311375.18,-1.4181204052868501,null,1095803.25,699742.21,396061.04000000004,0.56600993100016084]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,3.8200000000000003,"N.M.",null,44.62,63.85,-19.230000000000004,-0.30117462803445583,null,null,25.71,63.85,-38.14,-0.59733750978856692,null,361.03000000000003,192.46,168.57000000000002,0.87587031071391463]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M."]
["%,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,0,0,0,0,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,188.56,182.34,6.2199999999999989,3.4112098277942302E-2,null,1008.78,216.38,792.4,3.6620759774470839,null,null,932.96,216.38,716.58,3.311673907015436,null,1902.25,454.34000000000003,1447.9099999999999,3.1868424527886599]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,-6.9700000000000024,-0.24646393210749654,null,407.54,65.650000000000006,341.89,5.2077684691546073,null,null,270.8,65.650000000000006,205.15,3.1249047981721247,null,930.79,123.60000000000001,807.18999999999994,6.5306634304207112]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,-29.63,-0.53483754512635384,null,179.08,133.61000000000001,45.47,0.34031883841029859,null,null,172.45000000000002,133.61000000000001,38.840000000000003,0.29069680413142729,null,1012.2,393.54,618.66000000000008,1.5720384204909286]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,-37.800000000000004,{"$f":"IF(G935<0,IF(H935=0,0,IF(OR(G935=0,F935=0),\"N.M.\",IF(ABS(H935/G935)>=10,\"N.M.\",H935/(-G935)))),IF(H935=0,0,IF(OR(G935=0,F935=0),\"N.M.\",IF(ABS(H935/G935)>=10,\"N.M.\",H935/G935))))","v":-0.93448702101359704},null,14.3,47.550000000000004,-33.25,-0.69926393270241849,null,null,12.73,46.89,-34.159999999999997,-0.72851354233311993,null,116.89,82,34.89,0.42548780487804877]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,-11.16,-0.60291734197730951,null,42.36,36.24,6.1199999999999974,0.16887417218543038,null,null,39.119999999999997,35.450000000000003,3.6699999999999946,0.10352609308885738,null,107.72,71.5,36.22,0.50657342657342652]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,2.12,0.28380187416331998,null,11.31,17.05,-5.74,-0.33665689149560118,null,null,11.31,14.42,-3.1099999999999994,-0.21567267683772534,null,358.7,89.99,268.70999999999998,2.9859984442715857]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,-1.3899999999999988,-8.2005899705014679E-2,null,29.48,24.71,4.7699999999999996,0.19303925536220151,null,null,22.19,24.71,-2.5199999999999996,-0.10198300283286117,null,109.85000000000001,48.97,60.88000000000001,1.2432101286501942]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,39.390000000000015,0.22600263927936207,null,2123.73,323.26,1800.47,5.5697271546123863,null,null,2070.11,316.83,1753.2800000000002,5.533819398415555,null,4054.71,773.52,3281.19,4.2418941979522184]
["%,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,8.41,58.370000000000005,-49.960000000000008,-0.85591913654274465,null,59.28,58.980000000000004,0.29999999999999716,5.0864699898270117E-3,null,null,57.83,58.980000000000004,-1.1500000000000057,-1.9498134961003825E-2,null,81.89,214.11,-132.22000000000003,-0.61753304376255203]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,0,0,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,2.34,0.55000000000000004,1.7899999999999998,3.254545454545454,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,49.03,14.99,34.04,2.2708472314876582]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,112.75,"N.M.",null,128.67000000000002,39.61,89.060000000000016,2.2484221156273674,null,null,126.65,39.61,87.04,2.1974248927038627,null,282.76,43.45,239.31,5.5077100115074797]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,{"$f":"+F945-G945","v":-250.77},"N.M.",null,759.94,264.82,{"$f":"+K945-L945","v":495.12000000000006},{"$f":"IF(L945<0,IF(M945=0,0,IF(OR(L945=0,K945=0),\"N.M.\",IF(ABS(M945/L945)>=10,\"N.M.\",M945/(-L945)))),IF(M945=0,0,IF(OR(L945=0,K945=0),\"N.M.\",IF(ABS(M945/L945)>=10,\"N.M.\",M945/L945))))","v":1.8696473076051661},null,null,716.37,264.82,{"$f":"+Q945-R945","v":451.55},{"$f":"IF(R945<0,IF(S945=0,0,IF(OR(R945=0,Q945=0),\"N.M.\",IF(ABS(S945/R945)>=10,\"N.M.\",S945/(-R945)))),IF(S945=0,0,IF(OR(R945=0,Q945=0),\"N.M.\",IF(ABS(S945/R945)>=10,\"N.M.\",S945/R945))))","v":1.7051204591798204},null,4827.67,354.21,{"$f":"+V945-W945","v":4473.46},{"$f":"IF(W945<0,IF(X945=0,0,IF(OR(W945=0,V945=0),\"N.M.\",IF(ABS(X945/W945)>=10,\"N.M.\",X945/(-W945)))),IF(X945=0,0,IF(OR(W945=0,V945=0),\"N.M.\",IF(ABS(X945/W945)>=10,\"N.M.\",X945/W945))))","v":"N.M."}]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,25.66,0,25.66,"N.M.",null,352.49,0,352.49,"N.M.",null,null,71.89,0,71.89,"N.M.",null,679.04,0,679.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,0,0,0,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,5.29,0,5.29,"N.M.",null,20.27,9.59,10.68,1.113660062565172,null,null,20.27,6.0200000000000005,14.25,2.367109634551495,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,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,-30579.89,-29337.52,-1242.369999999999,-4.2347478587147075E-2,null,-137628.94,-74111.180000000008,-63517.759999999995,-0.8570604327174387,null,null,-99705.62,-65479.01,-34226.609999999993,-0.52271117110658805,null,-288644.76,-744354.05,455709.29000000004,0.61222114664385852]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,-3241,-8.605719444518202E-2,null,-144750,-147776,3026,2.0476938068427892E-2,null,null,-106093,-111983,5890,5.2597269228365016E-2,null,-437143,-433748,-3395,-7.8271254276676781E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,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,-673.65,-51.82,-621.82999999999993,"N.M.",null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-166.1,-507.54999999999995,-3.055689343768814,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,4480.239999999998,7.8853114724783888E-2,null,-177840.18,-213387.86000000002,35547.680000000022,0.16658717136017026,null,null,-134977.48000000001,-156223.53,21246.049999999988,0.13599775910837497,null,-518272.86,-639302.19000000006,121029.33000000007,0.18931474331411263]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,134025.52000000002,0.93906824752292606,null,1505169.1,742453.93,762715.17,1.0272895585588724,null,null,1355944.52,518064.64000000001,837879.88,1.6173269034535922,null,3175255.1680000001,4797949.32,-1622694.1520000002,-0.33820577162745025]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,-234466.8,-1.9778139673851518,null,140332.61000000002,-175565.74,315898.34999999998,1.7993165978738221,null,null,143392.54,69906.990000000005,73485.55,1.0511903030011733,null,55490.940000000017,122763.54999999999,-67272.609999999971,-0.547985212223009]
["%,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,0,0,0,0,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,23.71,28.240000000000002,-4.5300000000000011,-0.16041076487252129,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,298.93,280.92,18.009999999999991,6.411077886942898E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,-3019.96,-0.80529045504846475,null,2096.5500000000002,5585.78,-3489.2299999999996,-0.62466298350454186,null,null,1388.08,4604.1900000000005,-3216.1100000000006,-0.6985180889581013,null,6896.62,15254.39,-8357.77,-0.54789277054015273]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,66.62,-66.62,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-936025,3464.17,-939489.17,"N.M.",null,null,-936025,0,-936025,"N.M.",null,-936025,1069746.8299999998,-2005771.8299999998,-1.8749967503993445]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,31612.950000000012,0.18864255791907955,null,697168.93,641894.98,55273.95000000007,8.6110581515998263E-2,null,null,510810.55,481436.59,29373.959999999963,6.1013144015497373E-2,null,2163271.44,1895991.67,267279.77,0.14097096217727584]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,0,0,0,null,0,-203.38,203.38,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,141900.55000000002,"N.M.",null,394372.61,-69031.91,463404.52,6.7129030617869327,null,null,347211.36,-3170.12,350381.48,"N.M.",null,746982.36,272042.08999999997,474940.27,1.7458337788832605]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,314.20999999999992,0.56089898070297561,null,2601.23,1545.92,1055.31,0.68264205133512723,null,null,2561.7000000000003,1103.67,1458.0300000000002,1.3210742341460764,null,9814.99,24085.230000000003,-14270.240000000003,-0.59248925586344836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,-22595.38,-8.8056819953234609,null,-66026.78,-64268.19,-1758.5899999999965,-2.7363303681027837E-2,null,null,-54585.48,-48316.81,-6268.6700000000055,-0.12974097420752748,null,-93827.5,-202456.97,108629.47,0.5365558419648383]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,13.400000000000006,7.306035657815825E-2,null,762.35,774.39,-12.039999999999964,-1.5547721432353161E-2,null,null,542.54,571.58000000000004,-29.040000000000077,-5.0806536267889141E-2,null,12438.32,2396.33,10041.99,4.1905705808465443]
["%,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,3214.9700000000003,1750,1464.9700000000003,0.83712571428571447,null,8769.86,8651.84,118.02000000000044,1.3641028960313694E-2,null,null,7867.41,5465.1900000000005,2402.2199999999993,0.43954921969775967,null,23407.620000000003,29364.3,-5956.6799999999967,-0.20285448657042723]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,750029.68,691282.71,58746.970000000088,8.4982553664621666E-2,null,null,570000.26,521790.83,48209.429999999993,9.239225227472854E-2,null,2132595.12,2081835.15,50759.970000000205,2.438231960873569E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,785.03000000000065,6.5218673594259036E-2,null,49440.98,45946.38,3494.6000000000058,7.6058222649967339E-2,null,null,37449.54,34662.68,2786.8600000000006,8.0399438243090274E-2,null,148124.07,128810.41,19313.660000000003,0.14993865790816133]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,73292.320000000007,0.16040244441297827,null,2181211.11,1849018.25,332192.85999999987,0.17965904879521868,null,null,1553964.51,1561541.4300000002,-7576.9200000001583,-4.8522055543541729E-3,null,6000989.5800000001,5408965.3100000005,592024.26999999955,0.10945240652689626]
["%,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,69166.710000000006,36494.57,32672.140000000007,0.8952603085883738,null,176711.26,145476.23000000001,31235.03,0.2147088221904018,null,null,172633.93,109387.40000000001,63246.529999999984,0.57818843852216961,null,446465.66000000003,375977.64,70488.020000000019,0.18747928733208713]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,1661.3899999999994,0.10993816850670057,null,65796.34,58608.41,7187.929999999993,0.12264332030164259,null,null,50201.200000000004,45271.74,4929.4600000000064,0.1088860291210368,null,191882.71000000002,167759.10999999999,24123.600000000035,0.14379904614420067]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,277.13,2.4423195558297346,null,4350.49,396.24,3954.25,9.979431657581264,null,null,1304.76,-2498.4,3803.16,1.52223823246878,null,9440.2999999999993,-2860.6900000000005,12300.99,4.3000080400183167]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,-1605.6899999999998,-0.7660149988550492,null,12889.48,3594.4900000000002,9294.99,2.5858995295577394,null,null,12071.77,2983.11,9088.66,3.0467062897445953,null,19829.45,15409.14,4420.3100000000013,0.28686286191182647]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,27416.5,25187.49,2229.0099999999984,8.8496710073135448E-2,null,null,20435.12,18371.16,2063.9599999999991,0.11234783214560208,null,77791.459999999992,86791.89,-9000.4300000000076,-0.10370127900198979]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,31236.01999999999,0.21031851491899711,null,677656.01,606203.46,71452.550000000047,0.11786892473362005,null,null,517462.94,456133.3,61329.640000000014,0.13445551991051741,null,2094560.47,1907560.8599999999,186999.6100000001,9.8030743826438185E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,669.72,543.12,126.60000000000002,0.23309765797613791,null,2679.36,2172.4900000000002,506.86999999999989,0.23331292664177963,null,null,2221.69,1620.15,601.54,0.37128660926457424,null,7024.32,18740.490000000002,-11716.170000000002,-0.62517949103785442]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,2383.2600000000002,2018.16,365.10000000000014,0.18090736116066125,null,null,1961,1483.3700000000001,477.62999999999988,0.3219897935107221,null,6419.58,4600.8,1818.7799999999997,0.39531820552947305]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-996217.5,-959604.20000000007,-36613.29999999993,-3.815458498410066E-2,null,null,-735678.54,-716955.69000000006,-18722.849999999977,-2.6114375352819887E-2,null,-2915425.9,-2798406.56,-117019.33999999985,-4.1816418554993615E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,-12454.080000000002,-0.15317128569704971,null,-311058.28000000003,-295344.47000000003,-15713.809999999998,-5.3205025304858412E-2,null,null,-248406.56,-241201.09,-7205.4700000000012,-2.9873289544421217E-2,null,-1080704.78,-975939.39000000013,-104765.3899999999,-0.10734825448535271]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,-52013.250000000029,-0.21164016535302813,null,-1087728.42,-813402.81,-274325.60999999987,-0.33725677687294914,null,null,-859792.36,-669516.96,-190275.40000000002,-0.28419802838153652,null,-3414367.31,-2621376.9500000002,-792990.35999999987,-0.30250909164361112]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,-18027.810000000005,-0.30125212786205496,null,-295307.42,-238712.75,-56594.669999999984,-0.23708272809056066,null,null,-232249.95,-189145.47,-43104.48000000001,-0.22789062830846549,null,-930161.65999999992,-815107.04,-115054.61999999988,-0.14115277424177305]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,-430.65000000000009,-0.1619727845101889,null,-10714.06,-12867.65,2153.59,0.16736467031664681,null,null,-8513.83,-10459.710000000001,1945.880000000001,0.18603575051315963,null,-35527.730000000003,-99591.51999999999,64063.789999999986,0.64326551095916595]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,-41820.39,-0.87292468370864706,null,-211191.96,-151870.61000000002,-59321.349999999977,-0.39060454158971225,null,null,-175586.14,-125049.48,-50536.660000000018,-0.40413330787141233,null,-574244.81000000006,-469479.73,-104765.08000000007,-0.22315144468537562]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,34563.25,0.38155789259868267,null,-244474.18,-141894.54,-102579.63999999998,-0.72292873284623904,null,null,-120913.53,-104619.85,-16293.679999999993,-0.15574176411073035,null,-82007.44,-36328.960000000006,-45678.479999999996,-1.2573572158410258]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,144412.03,-144412.03,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-318784.34000000003,-837612.51,518828.17,0.61941311024592982,null,null,-224535.80000000002,-624286.51,399750.70999999996,0.64033212891305302,null,-1994009.3800000001,-3443015.29,1449005.91,0.42085375403604436]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1478118,476,-1478594,"N.M.",null,null,-1478118,0,-1478118,"N.M.",null,-1478118,1689276,-3167394,-1.8750008879543663]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,-834.85,-0.98311331975176341,null,133.56,9061.43,-8927.8700000000008,-0.9852606045624146,null,null,-130.01,5345.55,-5475.56,-1.02432116433295,null,745.07999999999993,22675.08,-21930,-0.96714102000963165]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,{"$f":"IF(G999<0,IF(H999=0,0,IF(OR(G999=0,F999=0),\"N.M.\",IF(ABS(H999/G999)>=10,\"N.M.\",H999/(-G999)))),IF(H999=0,0,IF(OR(G999=0,F999=0),\"N.M.\",IF(ABS(H999/G999)>=10,\"N.M.\",H999/G999))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,0,4346.5200000000004,-4346.5200000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,-99293.51,-0.55667295473510159,null,951845.45000000007,424018.51,527826.94000000006,1.2448205150289313,null,null,501279.96,259411.96,241868.00000000003,0.93237027313621179,null,2897997.12,2206010.08,691987.04,0.31368262832235111]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,-26305.91,-0.92128431100613861,null,8848.76,32228.07,-23379.309999999998,-0.72543313949609756,null,null,7376.62,31138.760000000002,-23762.140000000003,-0.76310488921203035,null,76024.319999999992,45307.57,30716.749999999993,0.67796065867138744]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,355780,317732,38048,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1048310.16,952487.46,95822.70000000007,0.10060258431118881]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,-2575.0100000000002,"N.M.",null,3738.34,7575.01,-3836.67,-0.50649042047469239,null,null,2998.11,7575.01,-4576.8999999999996,-0.60421042348458942,null,16861.650000000001,31288.92,-14427.269999999997,-0.46109836964650736]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,-899.99,"N.M.",null,9024.98,1811.49,7213.49,3.982075528984427,null,null,6224.99,1811.49,4413.5,2.4363921412759662,null,35675.020000000004,23576.800000000003,12098.220000000001,0.5131408842591022]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,549.81000000000006,"N.M.",null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,11409.1,22209.37,-10800.269999999999,-0.48629339778660985]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,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,6644.85,4811.72,{"$f":"+F1009-G1009","v":1833.13},0.3809718770003242,null,70562.31,9142.17,{"$f":"+K1009-L1009","v":61420.14},{"$f":"IF(L1009<0,IF(M1009=0,0,IF(OR(L1009=0,K1009=0),\"N.M.\",IF(ABS(M1009/L1009)>=10,\"N.M.\",M1009/(-L1009)))),IF(M1009=0,0,IF(OR(L1009=0,K1009=0),\"N.M.\",IF(ABS(M1009/L1009)>=10,\"N.M.\",M1009/L1009))))","v":6.7183327371947801},null,null,6644.85,7751.03,{"$f":"+Q1009-R1009","v":-1106.1799999999994},{"$f":"IF(R1009<0,IF(S1009=0,0,IF(OR(R1009=0,Q1009=0),\"N.M.\",IF(ABS(S1009/R1009)>=10,\"N.M.\",S1009/(-R1009)))),IF(S1009=0,0,IF(OR(R1009=0,Q1009=0),\"N.M.\",IF(ABS(S1009/R1009)>=10,\"N.M.\",S1009/R1009))))","v":-0.14271393608333335},null,94830.91,26008.1,{"$f":"+V1009-W1009","v":68822.81},{"$f":"IF(W1009<0,IF(X1009=0,0,IF(OR(W1009=0,V1009=0),\"N.M.\",IF(ABS(X1009/W1009)>=10,\"N.M.\",X1009/(-W1009)))),IF(X1009=0,0,IF(OR(W1009=0,V1009=0),\"N.M.\",IF(ABS(X1009/W1009)>=10,\"N.M.\",X1009/W1009))))","v":2.6462067586636473}]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,1980.24,922.5,1057.74,1.1466016260162601,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4049.59,8495.68,2.097911146560516]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,-30708.590000000004,-1.0042868107965626,null,108175.94,80610.02,27565.919999999998,0.34196642055168819,null,null,82731.38,70928.009999999995,11803.37000000001,0.1664133816809468,null,367615.49699999997,163263.6,204351.89699999997,1.2516684490602925]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,19656.147000000001,8.1762604037934317,null,37757.322,26966.264999999999,10791.057000000001,0.40016876641982124,null,null,41486.660000000003,16009.140000000001,25477.520000000004,1.5914358922465544,null,109167.46,77878.84,31288.62000000001,0.40176022139004652]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,6.48,"N.M.",null,0,17.89,-17.89,"N.M.",null,null,0,17.89,-17.89,"N.M.",null,0,86.81,-86.81,"N.M."]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,-8.39,"N.M.",null,238.06,13311.720000000001,-13073.660000000002,-0.98211651086411078,null,null,238.06,286.19,-48.129999999999995,-0.16817498864390787,null,26464.510000000002,18075.34,8389.1700000000019,0.46412238995227761]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,-1254.9900000000016,-6.833030971572196E-2,null,167000.86000000002,74280.960000000006,92719.900000000009,1.2482323868727598,null,null,143854.47,61657.450000000004,82197.01999999999,1.3331238966256305,null,343091.83,255924.11,87167.72000000003,0.3405998754865262]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,3200,3200,0,0,null,null,2400,2400,0,0,null,10400,17433.71,-7033.7099999999991,-0.40345457163162629]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,-659.86999999999989,-0.16110500744647083,null,13766.24,16682.010000000002,-2915.7700000000023,-0.17478529265957771,null,null,10308.86,12417.31,-2108.4499999999989,-0.16979925603854612,null,43958.9,51728.590000000004,-7769.6900000000023,-0.15020107835918206]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933","Line 194","TOTAL Operation (Total of lines 181 thru 193)","o",null,1746028.0480000009,1894389.4009999998,-148361.35299999896,-7.8316186166203616E-2,null,6230358.7220000001,6612618.0449999981,-382259.322999998,-5.7807561301538642E-2,null,null,3681563.3300000015,4961970.4700000007,-1280407.1399999992,-0.25804408707011089,null,20787458.575000003,25172683.729999989,-4385225.1549999863,-0.17420570655221068]
[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,-147.22,1386.06,-1533.28,-1.1062147381787224,null,351.73,2402.27,-2050.54,-0.85358431816573488,null,null,-47.58,1957.19,-2004.77,-1.0243103633270148,null,1472.6200000000001,16258.84,-14786.22,-0.90942650275173376]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,22282.700000000004,1.3935684726451518,null,147386.33000000002,73369.240000000005,74017.090000000011,1.0088299946953247,null,null,99788.38,54618.200000000004,45170.18,0.82701700165878766,null,497624.11000000004,809158.59,-311534.47999999992,-0.38501040939329328]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,-1965.92,-0.69335327187184781,null,5173.6400000000003,4147.8999999999996,1025.7400000000007,0.24729140046770673,null,null,4887.66,3918.15,969.50999999999976,0.2474407564794609,null,23371.84,18240.68,5131.16,0.28130310931390712]
["%,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,0,3021.05,-3021.05,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.06,-0.06,"N.M.",null,0,630582.70000000007,-630582.70000000007,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.12,0.12,"N.M.",null,0,624203.14,-624203.14,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,-0.87,"N.M.",null,21.89,0,21.89,"N.M.",null,null,21.89,0,21.89,"N.M.",null,21.89,0,21.89,"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,0,0,0,0,null,0,0,0,0,null,null,0,-0.02,0.02,"N.M.",null,0,4499.2700000000004,-4499.2700000000004,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935","Line 196","(935) Maintenance of General Plant","m",null,38993.74,20211.11,18782.629999999997,0.92932204119417472,null,152933.59000000005,79919.41,73014.180000000051,0.91359758536756019,null,null,104650.35,60493.460000000006,44156.89,0.72994485684898824,null,522490.46000000008,2106062.5800000005,-1583572.1200000006,-0.75191123712952546]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,813.63999999999987,1.4084126709364719,null,6089.64,1679.77,null,null,null,null,4661.38,1679.77,null,null,null,20546.37,1679.77]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351","Line 196.1","(935.1) Maintenance of Computer Hardware",null,null,1391.34,577.70000000000005,813.63999999999987,1.4084126709364719,null,6089.64,1679.77,null,null,null,null,4661.38,1679.77,null,null,null,20546.37,1679.77]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,8531.1200000000026,0.13561652110602773,null,262641.02,259599.06,null,null,null,null,207918.61000000002,197731.42,null,null,null,840019.85,259599.06]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352","Line 196.2","(935.2) Maintenance of Computer Software",null,null,71437.320000000007,62906.200000000004,8531.1200000000026,0.13561652110602773,null,262641.02,259599.06,null,null,null,null,207918.61000000002,197731.42,null,null,null,840019.85,259599.06]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,8036.46,15103.41,-7066.95,-0.46790426797656953,null,50653.78,50223.17,null,null,null,null,42494.57,42712.28,null,null,null,111289.65,50223.17]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353","Line 196.3","(935.3) Maintenance of Communication Equipment",null,null,8036.46,15103.41,-7066.95,-0.46790426797656953,null,50653.78,50223.17,null,null,null,null,42494.57,42712.28,null,null,null,111289.65,50223.17]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-147.22,1386.06,-1533.28,-1.1062147381787224,null,351.73,2402.27,null,null,null,null,-47.58,1957.19,null,null,null,1472.6200000000001,16258.84]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,22282.700000000004,1.3935684726451518,null,147386.33000000002,73369.240000000005,null,null,null,null,99788.38,54618.200000000004,null,null,null,497624.11000000004,809158.59]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,-1965.92,-0.69335327187184781,null,5173.6400000000003,4147.8999999999996,null,null,null,null,4887.66,3918.15,null,null,null,23371.84,18240.68]
["%,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,0,3021.05]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0.06,null,null,null,0,630582.70000000007]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,null,null,null,null,0,-0.12,null,null,null,0,624203.14]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,-0.87,"N.M.",null,21.89,0,null,null,null,null,21.89,0,null,null,null,21.89,0]
["%,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,0,0,0,0,null,0,0,null,null,null,null,0,-0.02,null,null,null,0,4499.2700000000004]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,813.63999999999987,1.4084126709364719,null,6089.64,1679.77,null,null,null,null,4661.38,1679.77,null,null,null,20546.37,1679.77]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,8531.1200000000026,0.13561652110602773,null,262641.02,259599.06,null,null,null,null,207918.61000000002,197731.42,null,null,null,840019.85,259599.06]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,8036.46,15103.41,-7066.95,-0.46790426797656953,null,50653.78,50223.17,null,null,null,null,42494.57,42712.28,null,null,null,111289.65,50223.17]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935,N9351,N9352,N9353","Line 196.4","TOTAL Maintenance (Total of lines 196 thru 196.3)",null,null,119858.86,98798.420000000013,21060.439999999988,0.21316575710421265,null,472318.03000000014,391421.41,null,null,null,null,359724.91000000003,302616.93000000005,null,null,null,1494346.3299999996,2417564.5800000005]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,-212538.6100000001,-0.19607957480400295,null,3521185,4040028.47,{"$f":"+K1049-L1049","v":-518843.4700000002},{"$f":"IF(L1049<0,IF(M1049=0,0,IF(OR(L1049=0,K1049=0),\"N.M.\",IF(ABS(M1049/L1049)>=10,\"N.M.\",M1049/(-L1049)))),IF(M1049=0,0,IF(OR(L1049=0,K1049=0),\"N.M.\",IF(ABS(M1049/L1049)>=10,\"N.M.\",M1049/L1049))))","v":-0.12842569646545093},null,null,2541720.4500000002,2942695.26,{"$f":"+Q1049-R1049","v":-400974.80999999959},{"$f":"IF(R1049<0,IF(S1049=0,0,IF(OR(R1049=0,Q1049=0),\"N.M.\",IF(ABS(S1049/R1049)>=10,\"N.M.\",S1049/(-R1049)))),IF(S1049=0,0,IF(OR(R1049=0,Q1049=0),\"N.M.\",IF(ABS(S1049/R1049)>=10,\"N.M.\",S1049/R1049))))","v":-0.13626107176316979},null,10846172.74,12285972.109999999,{"$f":"+V1049-W1049","v":-1439799.3699999992},{"$f":"IF(W1049<0,IF(X1049=0,0,IF(OR(W1049=0,V1049=0),\"N.M.\",IF(ABS(X1049/W1049)>=10,\"N.M.\",X1049/(-W1049)))),IF(X1049=0,0,IF(OR(W1049=0,V1049=0),\"N.M.\",IF(ABS(X1049/W1049)>=10,\"N.M.\",X1049/W1049))))","v":-0.11719051265207529}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,53.68,"N.M.",null,105.18,0,105.18,"N.M.",null,null,92.98,0,92.98,"N.M.",null,131.11000000000001,0,131.11000000000001,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,-43017.429999999993,-0.24656828604226055,null,336715.21,491792.25,-155077.03999999998,-0.31533038595057156,null,null,-91806.25,219568.93,-311375.18,-1.4181204052868501,null,1095803.25,699742.21,396061.04000000004,0.56600993100016084]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,3.8200000000000003,"N.M.",null,44.62,63.85,-19.230000000000004,-0.30117462803445583,null,null,25.71,63.85,-38.14,-0.59733750978856692,null,361.03000000000003,192.46,168.57000000000002,0.87587031071391463]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M."]
["%,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,0,0,0,0,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,188.56,182.34,6.2199999999999989,3.4112098277942302E-2,null,1008.78,216.38,792.4,3.6620759774470839,null,null,932.96,216.38,716.58,3.311673907015436,null,1902.25,454.34000000000003,1447.9099999999999,3.1868424527886599]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,-6.9700000000000024,-0.24646393210749654,null,407.54,65.650000000000006,341.89,5.2077684691546073,null,null,270.8,65.650000000000006,205.15,3.1249047981721247,null,930.79,123.60000000000001,807.18999999999994,6.5306634304207112]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,-29.63,-0.53483754512635384,null,179.08,133.61000000000001,45.47,0.34031883841029859,null,null,172.45000000000002,133.61000000000001,38.840000000000003,0.29069680413142729,null,1012.2,393.54,618.66000000000008,1.5720384204909286]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,-37.800000000000004,-0.93448702101359704,null,14.3,47.550000000000004,-33.25,-0.69926393270241849,null,null,12.73,46.89,-34.159999999999997,-0.72851354233311993,null,116.89,82,34.89,0.42548780487804877]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,-11.16,-0.60291734197730951,null,42.36,36.24,6.1199999999999974,0.16887417218543038,null,null,39.119999999999997,35.450000000000003,3.6699999999999946,0.10352609308885738,null,107.72,71.5,36.22,0.50657342657342652]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,2.12,0.28380187416331998,null,11.31,17.05,-5.74,-0.33665689149560118,null,null,11.31,14.42,-3.1099999999999994,-0.21567267683772534,null,358.7,89.99,268.70999999999998,2.9859984442715857]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,-1.3899999999999988,{"$f":"IF(G1063<0,IF(H1063=0,0,IF(OR(G1063=0,F1063=0),\"N.M.\",IF(ABS(H1063/G1063)>=10,\"N.M.\",H1063/(-G1063)))),IF(H1063=0,0,IF(OR(G1063=0,F1063=0),\"N.M.\",IF(ABS(H1063/G1063)>=10,\"N.M.\",H1063/G1063))))","v":-8.2005899705014679E-2},null,29.48,24.71,4.7699999999999996,0.19303925536220151,null,null,22.19,24.71,-2.5199999999999996,-0.10198300283286117,null,109.85000000000001,48.97,60.88000000000001,1.2432101286501942]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,39.390000000000015,0.22600263927936207,null,2123.73,323.26,1800.47,5.5697271546123863,null,null,2070.11,316.83,1753.2800000000002,5.533819398415555,null,4054.71,773.52,3281.19,4.2418941979522184]
["%,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,8.41,58.370000000000005,-49.960000000000008,-0.85591913654274465,null,59.28,58.980000000000004,0.29999999999999716,5.0864699898270117E-3,null,null,57.83,58.980000000000004,-1.1500000000000057,-1.9498134961003825E-2,null,81.89,214.11,-132.22000000000003,-0.61753304376255203]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,0,0,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,2.34,0.55000000000000004,1.7899999999999998,3.254545454545454,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,49.03,14.99,34.04,2.2708472314876582]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,112.75,"N.M.",null,128.67000000000002,39.61,89.060000000000016,2.2484221156273674,null,null,126.65,39.61,87.04,2.1974248927038627,null,282.76,43.45,239.31,5.5077100115074797]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,-250.77,"N.M.",null,759.94,264.82,495.12000000000006,1.8696473076051661,null,null,716.37,264.82,451.55,1.7051204591798204,null,4827.67,354.21,4473.46,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,25.66,0,25.66,"N.M.",null,352.49,0,352.49,"N.M.",null,null,71.89,0,71.89,"N.M.",null,679.04,0,679.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,{"$f":"+F1073-G1073","v":0},0,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,0,0,0,0,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,5.29,0,5.29,"N.M.",null,20.27,9.59,10.68,1.113660062565172,null,null,20.27,6.0200000000000005,14.25,2.367109634551495,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,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,-30579.89,-29337.52,-1242.369999999999,-4.2347478587147075E-2,null,-137628.94,-74111.180000000008,-63517.759999999995,-0.8570604327174387,null,null,-99705.62,-65479.01,-34226.609999999993,-0.52271117110658805,null,-288644.76,-744354.05,455709.29000000004,0.61222114664385852]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,-3241,-8.605719444518202E-2,null,-144750,-147776,3026,2.0476938068427892E-2,null,null,-106093,-111983,5890,5.2597269228365016E-2,null,-437143,-433748,-3395,-7.8271254276676781E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,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,-673.65,-51.82,-621.82999999999993,"N.M.",null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-166.1,-507.54999999999995,-3.055689343768814,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,4480.239999999998,7.8853114724783888E-2,null,-177840.18,-213387.86000000002,35547.680000000022,0.16658717136017026,null,null,-134977.48000000001,-156223.53,21246.049999999988,0.13599775910837497,null,-518272.86,-639302.19000000006,121029.33000000007,0.18931474331411263]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,134025.52000000002,0.93906824752292606,null,1505169.1,742453.93,762715.17,1.0272895585588724,null,null,1355944.52,518064.64000000001,837879.88,1.6173269034535922,null,3175255.1680000001,4797949.32,-1622694.1520000002,-0.33820577162745025]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,-234466.8,-1.9778139673851518,null,140332.61000000002,-175565.74,315898.34999999998,1.7993165978738221,null,null,143392.54,69906.990000000005,73485.55,1.0511903030011733,null,55490.940000000017,122763.54999999999,-67272.609999999971,-0.547985212223009]
["%,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,0,0,0,0,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,23.71,28.240000000000002,-4.5300000000000011,-0.16041076487252129,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,298.93,280.92,18.009999999999991,6.411077886942898E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,-3019.96,-0.80529045504846475,null,2096.5500000000002,5585.78,-3489.2299999999996,-0.62466298350454186,null,null,1388.08,4604.1900000000005,-3216.1100000000006,-0.6985180889581013,null,6896.62,15254.39,-8357.77,-0.54789277054015273]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,66.62,-66.62,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-936025,3464.17,-939489.17,"N.M.",null,null,-936025,0,-936025,"N.M.",null,-936025,1069746.8299999998,-2005771.8299999998,-1.8749967503993445]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,31612.950000000012,0.18864255791907955,null,697168.93,641894.98,55273.95000000007,8.6110581515998263E-2,null,null,510810.55,481436.59,29373.959999999963,6.1013144015497373E-2,null,2163271.44,1895991.67,267279.77,0.14097096217727584]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,0,0,0,null,0,-203.38,203.38,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,141900.55000000002,"N.M.",null,394372.61,-69031.91,463404.52,6.7129030617869327,null,null,347211.36,-3170.12,350381.48,"N.M.",null,746982.36,272042.08999999997,474940.27,1.7458337788832605]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,314.20999999999992,0.56089898070297561,null,2601.23,1545.92,1055.31,0.68264205133512723,null,null,2561.7000000000003,1103.67,1458.0300000000002,1.3210742341460764,null,9814.99,24085.230000000003,-14270.240000000003,-0.59248925586344836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,-22595.38,-8.8056819953234609,null,-66026.78,-64268.19,-1758.5899999999965,-2.7363303681027837E-2,null,null,-54585.48,-48316.81,-6268.6700000000055,-0.12974097420752748,null,-93827.5,-202456.97,108629.47,0.5365558419648383]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,13.400000000000006,7.306035657815825E-2,null,762.35,774.39,-12.039999999999964,-1.5547721432353161E-2,null,null,542.54,571.58000000000004,-29.040000000000077,-5.0806536267889141E-2,null,12438.32,2396.33,10041.99,4.1905705808465443]
["%,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,3214.9700000000003,1750,1464.9700000000003,0.83712571428571447,null,8769.86,8651.84,118.02000000000044,1.3641028960313694E-2,null,null,7867.41,5465.1900000000005,2402.2199999999993,0.43954921969775967,null,23407.620000000003,29364.3,-5956.6799999999967,-0.20285448657042723]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,750029.68,691282.71,58746.970000000088,8.4982553664621666E-2,null,null,570000.26,521790.83,48209.429999999993,9.239225227472854E-2,null,2132595.12,2081835.15,50759.970000000205,2.438231960873569E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,785.03000000000065,6.5218673594259036E-2,null,49440.98,45946.38,3494.6000000000058,7.6058222649967339E-2,null,null,37449.54,34662.68,2786.8600000000006,8.0399438243090274E-2,null,148124.07,128810.41,19313.660000000003,0.14993865790816133]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,73292.320000000007,0.16040244441297827,null,2181211.11,1849018.25,332192.85999999987,0.17965904879521868,null,null,1553964.51,1561541.4300000002,-7576.9200000001583,-4.8522055543541729E-3,null,6000989.5800000001,5408965.3100000005,592024.26999999955,0.10945240652689626]
["%,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,69166.710000000006,36494.57,32672.140000000007,0.8952603085883738,null,176711.26,145476.23000000001,31235.03,0.2147088221904018,null,null,172633.93,109387.40000000001,63246.529999999984,0.57818843852216961,null,446465.66000000003,375977.64,70488.020000000019,0.18747928733208713]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,1661.3899999999994,0.10993816850670057,null,65796.34,58608.41,7187.929999999993,0.12264332030164259,null,null,50201.200000000004,45271.74,4929.4600000000064,0.1088860291210368,null,191882.71000000002,167759.10999999999,24123.600000000035,0.14379904614420067]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,277.13,2.4423195558297346,null,4350.49,396.24,3954.25,9.979431657581264,null,null,1304.76,-2498.4,3803.16,1.52223823246878,null,9440.2999999999993,-2860.6900000000005,12300.99,4.3000080400183167]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,-1605.6899999999998,-0.7660149988550492,null,12889.48,3594.4900000000002,9294.99,2.5858995295577394,null,null,12071.77,2983.11,9088.66,3.0467062897445953,null,19829.45,15409.14,4420.3100000000013,0.28686286191182647]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,27416.5,25187.49,2229.0099999999984,8.8496710073135448E-2,null,null,20435.12,18371.16,2063.9599999999991,0.11234783214560208,null,77791.459999999992,86791.89,-9000.4300000000076,-0.10370127900198979]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,31236.01999999999,0.21031851491899711,null,677656.01,606203.46,71452.550000000047,0.11786892473362005,null,null,517462.94,456133.3,61329.640000000014,0.13445551991051741,null,2094560.47,1907560.8599999999,186999.6100000001,9.8030743826438185E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,669.72,543.12,126.60000000000002,0.23309765797613791,null,2679.36,2172.4900000000002,506.86999999999989,0.23331292664177963,null,null,2221.69,1620.15,601.54,0.37128660926457424,null,7024.32,18740.490000000002,-11716.170000000002,-0.62517949103785442]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,2383.2600000000002,2018.16,365.10000000000014,0.18090736116066125,null,null,1961,1483.3700000000001,477.62999999999988,0.3219897935107221,null,6419.58,4600.8,1818.7799999999997,0.39531820552947305]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-996217.5,-959604.20000000007,-36613.29999999993,-3.815458498410066E-2,null,null,-735678.54,-716955.69000000006,-18722.849999999977,-2.6114375352819887E-2,null,-2915425.9,-2798406.56,-117019.33999999985,-4.1816418554993615E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,-12454.080000000002,-0.15317128569704971,null,-311058.28000000003,-295344.47000000003,{"$f":"+K1113-L1113","v":-15713.809999999998},{"$f":"IF(L1113<0,IF(M1113=0,0,IF(OR(L1113=0,K1113=0),\"N.M.\",IF(ABS(M1113/L1113)>=10,\"N.M.\",M1113/(-L1113)))),IF(M1113=0,0,IF(OR(L1113=0,K1113=0),\"N.M.\",IF(ABS(M1113/L1113)>=10,\"N.M.\",M1113/L1113))))","v":-5.3205025304858412E-2},null,null,-248406.56,-241201.09,{"$f":"+Q1113-R1113","v":-7205.4700000000012},{"$f":"IF(R1113<0,IF(S1113=0,0,IF(OR(R1113=0,Q1113=0),\"N.M.\",IF(ABS(S1113/R1113)>=10,\"N.M.\",S1113/(-R1113)))),IF(S1113=0,0,IF(OR(R1113=0,Q1113=0),\"N.M.\",IF(ABS(S1113/R1113)>=10,\"N.M.\",S1113/R1113))))","v":-2.9873289544421217E-2},null,-1080704.78,-975939.39000000013,{"$f":"+V1113-W1113","v":-104765.3899999999},{"$f":"IF(W1113<0,IF(X1113=0,0,IF(OR(W1113=0,V1113=0),\"N.M.\",IF(ABS(X1113/W1113)>=10,\"N.M.\",X1113/(-W1113)))),IF(X1113=0,0,IF(OR(W1113=0,V1113=0),\"N.M.\",IF(ABS(X1113/W1113)>=10,\"N.M.\",X1113/W1113))))","v":-0.10734825448535271}]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,-52013.250000000029,-0.21164016535302813,null,-1087728.42,-813402.81,-274325.60999999987,-0.33725677687294914,null,null,-859792.36,-669516.96,-190275.40000000002,-0.28419802838153652,null,-3414367.31,-2621376.9500000002,-792990.35999999987,-0.30250909164361112]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,-18027.810000000005,-0.30125212786205496,null,-295307.42,-238712.75,-56594.669999999984,-0.23708272809056066,null,null,-232249.95,-189145.47,-43104.48000000001,-0.22789062830846549,null,-930161.65999999992,-815107.04,-115054.61999999988,-0.14115277424177305]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,-430.65000000000009,-0.1619727845101889,null,-10714.06,-12867.65,2153.59,0.16736467031664681,null,null,-8513.83,-10459.710000000001,1945.880000000001,0.18603575051315963,null,-35527.730000000003,-99591.51999999999,64063.789999999986,0.64326551095916595]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,-41820.39,-0.87292468370864706,null,-211191.96,-151870.61000000002,-59321.349999999977,-0.39060454158971225,null,null,-175586.14,-125049.48,-50536.660000000018,-0.40413330787141233,null,-574244.81000000006,-469479.73,-104765.08000000007,-0.22315144468537562]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,34563.25,0.38155789259868267,null,-244474.18,-141894.54,-102579.63999999998,-0.72292873284623904,null,null,-120913.53,-104619.85,-16293.679999999993,-0.15574176411073035,null,-82007.44,-36328.960000000006,-45678.479999999996,-1.2573572158410258]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,144412.03,-144412.03,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-318784.34000000003,-837612.51,518828.17,0.61941311024592982,null,null,-224535.80000000002,-624286.51,399750.70999999996,0.64033212891305302,null,-1994009.3800000001,-3443015.29,1449005.91,0.42085375403604436]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1478118,476,-1478594,"N.M.",null,null,-1478118,0,-1478118,"N.M.",null,-1478118,1689276,-3167394,-1.8750008879543663]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,-834.85,-0.98311331975176341,null,133.56,9061.43,-8927.8700000000008,-0.9852606045624146,null,null,-130.01,5345.55,-5475.56,-1.02432116433295,null,745.07999999999993,22675.08,-21930,-0.96714102000963165]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4346.5200000000004,-4346.5200000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,-99293.51,-0.55667295473510159,null,951845.45000000007,424018.51,527826.94000000006,1.2448205150289313,null,null,501279.96,259411.96,241868.00000000003,0.93237027313621179,null,2897997.12,2206010.08,691987.04,0.31368262832235111]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,-26305.91,-0.92128431100613861,null,8848.76,32228.07,-23379.309999999998,-0.72543313949609756,null,null,7376.62,31138.760000000002,-23762.140000000003,-0.76310488921203035,null,76024.319999999992,45307.57,30716.749999999993,0.67796065867138744]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,{"$f":"IF(G1127<0,IF(H1127=0,0,IF(OR(G1127=0,F1127=0),\"N.M.\",IF(ABS(H1127/G1127)>=10,\"N.M.\",H1127/(-G1127)))),IF(H1127=0,0,IF(OR(G1127=0,F1127=0),\"N.M.\",IF(ABS(H1127/G1127)>=10,\"N.M.\",H1127/G1127))))","v":0.11974871904624022},null,355780,317732,38048,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1048310.16,952487.46,95822.70000000007,0.10060258431118881]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,-2575.0100000000002,"N.M.",null,3738.34,7575.01,-3836.67,-0.50649042047469239,null,null,2998.11,7575.01,-4576.8999999999996,-0.60421042348458942,null,16861.650000000001,31288.92,-14427.269999999997,-0.46109836964650736]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,-899.99,"N.M.",null,9024.98,1811.49,7213.49,3.982075528984427,null,null,6224.99,1811.49,4413.5,2.4363921412759662,null,35675.020000000004,23576.800000000003,12098.220000000001,0.5131408842591022]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,549.81000000000006,"N.M.",null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,11409.1,22209.37,-10800.269999999999,-0.48629339778660985]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,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,6644.85,4811.72,1833.13,0.3809718770003242,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,7751.03,-1106.1799999999994,-0.14271393608333335,null,94830.91,26008.1,68822.81,2.6462067586636473]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,1980.24,922.5,1057.74,1.1466016260162601,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4049.59,8495.68,2.097911146560516]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,-30708.590000000004,-1.0042868107965626,null,108175.94,80610.02,27565.919999999998,0.34196642055168819,null,null,82731.38,70928.009999999995,11803.37000000001,0.1664133816809468,null,367615.49699999997,163263.6,204351.89699999997,1.2516684490602925]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,{"$f":"+F1137-G1137","v":19656.147000000001},8.1762604037934317,null,37757.322,26966.264999999999,10791.057000000001,0.40016876641982124,null,null,41486.660000000003,16009.140000000001,25477.520000000004,1.5914358922465544,null,109167.46,77878.84,31288.62000000001,0.40176022139004652]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,6.48,"N.M.",null,0,17.89,-17.89,"N.M.",null,null,0,17.89,-17.89,"N.M.",null,0,86.81,-86.81,"N.M."]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,-8.39,"N.M.",null,238.06,13311.720000000001,-13073.660000000002,-0.98211651086411078,null,null,238.06,286.19,-48.129999999999995,-0.16817498864390787,null,26464.510000000002,18075.34,8389.1700000000019,0.46412238995227761]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,-1254.9900000000016,-6.833030971572196E-2,null,167000.86000000002,74280.960000000006,92719.900000000009,1.2482323868727598,null,null,143854.47,61657.450000000004,82197.01999999999,1.3331238966256305,null,343091.83,255924.11,87167.72000000003,0.3405998754865262]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,3200,3200,0,0,null,null,2400,2400,0,0,null,10400,17433.71,-7033.7099999999991,-0.40345457163162629]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,-659.86999999999989,-0.16110500744647083,null,13766.24,16682.010000000002,-2915.7700000000023,-0.17478529265957771,null,null,10308.86,12417.31,-2108.4499999999989,-0.16979925603854612,null,43958.9,51728.590000000004,-7769.6900000000023,-0.15020107835918206]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-147.22,1386.06,-1533.28,-1.1062147381787224,null,351.73,2402.27,-2050.54,-0.85358431816573488,null,null,-47.58,1957.19,-2004.77,-1.0243103633270148,null,1472.6200000000001,16258.84,-14786.22,-0.90942650275173376]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,22282.700000000004,1.3935684726451518,null,147386.33000000002,73369.240000000005,74017.090000000011,1.0088299946953247,null,null,99788.38,54618.200000000004,45170.18,0.82701700165878766,null,497624.11000000004,809158.59,-311534.47999999992,-0.38501040939329328]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,-1965.92,-0.69335327187184781,null,5173.6400000000003,4147.8999999999996,1025.7400000000007,0.24729140046770673,null,null,4887.66,3918.15,969.50999999999976,0.2474407564794609,null,23371.84,18240.68,5131.16,0.28130310931390712]
["%,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,0,3021.05,-3021.05,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.06,-0.06,"N.M.",null,0,630582.70000000007,-630582.70000000007,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.12,0.12,"N.M.",null,0,624203.14,-624203.14,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,-0.87,"N.M.",null,21.89,0,21.89,"N.M.",null,null,21.89,0,21.89,"N.M.",null,21.89,0,21.89,"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,0,0,0,0,null,0,0,0,0,null,null,0,-0.02,0.02,"N.M.",null,0,4499.2700000000004,-4499.2700000000004,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,813.63999999999987,1.4084126709364719,null,6089.64,1679.77,4409.8700000000008,2.6252820326592334,null,null,4661.38,1679.77,2981.61,1.7750108645826512,null,20546.37,1679.77,18866.599999999999,"N.M."]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,8531.1200000000026,0.13561652110602773,null,262641.02,259599.06,3041.960000000021,1.1717916081822564E-2,null,null,207918.61000000002,197731.42,10187.190000000002,5.1520340065327005E-2,null,840019.85,259599.06,580420.79,2.2358354841500585]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,8036.46,15103.41,-7066.95,-0.46790426797656953,null,50653.78,50223.17,430.61000000000058,8.5739311158574937E-3,null,null,42494.57,42712.28,-217.70999999999913,-5.0971289755545506E-3,null,111289.65,50223.17,61066.479999999996,1.2159025406002846]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-935","Line 197","TOTAL Administrative and General Expenses (Total of lines 194, 196 and 196.4)",null,null,1865886.908000001,1993187.8209999995,-127300.91299999855,-6.3867996612647665E-2,null,6702676.7519999994,7004039.4549999973,-301362.70299999788,-4.3026985346986173E-2,null,null,4041288.2400000012,5264587.4000000013,-1223299.1600000001,-0.23236372901701657,null,22281804.905000001,27590248.309999987,-5308443.4049999863,-0.19240288617032705]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724349.59,4190481.6799999997,533867.91000000015,0.12740012981037543]
["%,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."]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-17.080000000000002,17.080000000000002,"N.M."]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,-0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,-0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,{"$f":"+K1177-L1177","v":10183.150000000001},{"$f":"IF(L1177<0,IF(M1177=0,0,IF(OR(L1177=0,K1177=0),\"N.M.\",IF(ABS(M1177/L1177)>=10,\"N.M.\",M1177/(-L1177)))),IF(M1177=0,0,IF(OR(L1177=0,K1177=0),\"N.M.\",IF(ABS(M1177/L1177)>=10,\"N.M.\",M1177/L1177))))","v":0.52515313947527753},null,null,23432.14,17946.439999999999,{"$f":"+Q1177-R1177","v":5485.7000000000007},{"$f":"IF(R1177<0,IF(S1177=0,0,IF(OR(R1177=0,Q1177=0),\"N.M.\",IF(ABS(S1177/R1177)>=10,\"N.M.\",S1177/(-R1177)))),IF(S1177=0,0,IF(OR(R1177=0,Q1177=0),\"N.M.\",IF(ABS(S1177/R1177)>=10,\"N.M.\",S1177/R1177))))","v":0.3056706511152073},null,85226.540000000008,51815.25,{"$f":"+V1177-W1177","v":33411.290000000008},{"$f":"IF(W1177<0,IF(X1177=0,0,IF(OR(W1177=0,V1177=0),\"N.M.\",IF(ABS(X1177/W1177)>=10,\"N.M.\",X1177/(-W1177)))),IF(X1177=0,0,IF(OR(W1177=0,V1177=0),\"N.M.\",IF(ABS(X1177/W1177)>=10,\"N.M.\",X1177/W1177))))","v":0.64481576369891114}]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,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,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,"N.M.",null,126146.14,0,126146.14,"N.M.",null,null,93558.39,0,93558.39,"N.M.",null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,806193.76,-806193.76,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,{"$f":"IF(G1191<0,IF(H1191=0,0,IF(OR(G1191=0,F1191=0),\"N.M.\",IF(ABS(H1191/G1191)>=10,\"N.M.\",H1191/(-G1191)))),IF(H1191=0,0,IF(OR(G1191=0,F1191=0),\"N.M.\",IF(ABS(H1191/G1191)>=10,\"N.M.\",H1191/G1191))))","v":3.4256951227299277},null,84401.59,-24998.690000000002,109400.28,4.3762405150029853,null,null,60579.22,-21473.98,82053.2,3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,"N.M.",null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,"N.M.",null,106554.44,-19218.679999999993,125773.12,6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,0.9825801088007754,null,-36610.58,-71663.19,35052.61,0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,-0.11157580537365995]
["%,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,135804.51999999999,195018.63,{"$f":"+F1201-G1201","v":-59214.110000000015},-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,-0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,-2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,-6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,-0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,"N.M.",null,-135746.70000000001,-18585.8,-117160.90000000001,-6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,"N.M.",null,-252363.93,-70367.8,-181996.13,-2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,"N.M.",null,-95639.89,0,-95639.89,"N.M.",null,null,-123558.98,0,-123558.98,"N.M.",null,29362.180000000008,0,29362.180000000008,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,-7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,-0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,-0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,-0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,"N.M.",null,-96.53,-1968.92,1872.39,0.95097312232086628,null,null,-96.53,-1034.27,937.74,0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,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,0,0,0,0,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,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,1.1411536754412919,null,-139849,-471041,331192,0.70310652363594672,null,null,-9655,-323412,313757,0.97014643859844407,null,7770471,-4889310,12659781,2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,"N.M.",null,3202260.18,0,3202260.18,"N.M.",null,null,2544267.29,0,2544267.29,"N.M.",null,-10649545.73,0,-10649545.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,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,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,{"$f":"+K1241-L1241","v":78785.279999999999},{"$f":"IF(L1241<0,IF(M1241=0,0,IF(OR(L1241=0,K1241=0),\"N.M.\",IF(ABS(M1241/L1241)>=10,\"N.M.\",M1241/(-L1241)))),IF(M1241=0,0,IF(OR(L1241=0,K1241=0),\"N.M.\",IF(ABS(M1241/L1241)>=10,\"N.M.\",M1241/L1241))))","v":"N.M."},null,null,78785.279999999999,0,{"$f":"+Q1241-R1241","v":78785.279999999999},{"$f":"IF(R1241<0,IF(S1241=0,0,IF(OR(R1241=0,Q1241=0),\"N.M.\",IF(ABS(S1241/R1241)>=10,\"N.M.\",S1241/(-R1241)))),IF(S1241=0,0,IF(OR(R1241=0,Q1241=0),\"N.M.\",IF(ABS(S1241/R1241)>=10,\"N.M.\",S1241/R1241))))","v":"N.M."},null,78785.279999999999,0,{"$f":"+V1241-W1241","v":78785.279999999999},{"$f":"IF(W1241<0,IF(X1241=0,0,IF(OR(W1241=0,V1241=0),\"N.M.\",IF(ABS(X1241/W1241)>=10,\"N.M.\",X1241/(-W1241)))),IF(X1241=0,0,IF(OR(W1241=0,V1241=0),\"N.M.\",IF(ABS(X1241/W1241)>=10,\"N.M.\",X1241/W1241))))","v":"N.M."}]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,"N.M.",null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,{"$f":"IF(G1255<0,IF(H1255=0,0,IF(OR(G1255=0,F1255=0),\"N.M.\",IF(ABS(H1255/G1255)>=10,\"N.M.\",H1255/(-G1255)))),IF(H1255=0,0,IF(OR(G1255=0,F1255=0),\"N.M.\",IF(ABS(H1255/G1255)>=10,\"N.M.\",H1255/G1255))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1837.79,2016.54,-178.75,-8.8641931228738341E-2,null,7742.79,8407.0499999999993,-664.25999999999931,-7.9012257569539779E-2,null,null,5889.37,6905.99,-1016.6199999999999,-0.14720843789232246,null,22003.1,18969.650000000001,3033.4499999999971,0.15991069945939945]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-3724.6800000000003,17475.21,-21199.89,-1.2131407862909802,null,-44552.91,21632.99,-66185.900000000009,-3.0594892338044812,null,null,-40453.360000000001,20895.46,-61348.82,-2.9359880088784838,null,-18094.880000000005,36663.25,-54758.130000000005,-1.4935427164803994]
["%,V9020002","9020002","Meter Reading - Regular",null,null,21659.11,36976.99,-15317.879999999997,-0.41425437819573735,null,120039.91,128104.02,-8064.1100000000006,-6.29497029054982E-2,null,null,84683.91,99766.83,-15082.919999999998,-0.15118171039412595,null,424540.31000000006,319083.38,105456.93000000005,0.33049960170285286]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2064.64,2244.83,-180.19000000000005,-8.0268884503503626E-2,null,9129.35,10250.85,-1121.5,-0.10940556149002277,null,null,6575.6,7428.33,-852.72999999999956,-0.11479430773807835,null,28245.18,16280.29,11964.89,0.73493101167116792]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28599.119999999999,32454.350000000002,-3855.2300000000032,-0.11878931483761046,null,126583.07,121109.11,5473.9600000000064,4.5198581675647741E-2,null,null,91581.46,92801.290000000008,-1219.8300000000017,-1.3144537107188938E-2,null,381570.30000000005,324044.22000000003,57526.080000000016,0.17752540069994155]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,231650.47,209897.15,21753.320000000007,0.10363799603758321,null,947845.5,913044.76,34800.739999999991,3.8115042684216262E-2,null,null,708839.74,682362.44000000006,26477.29999999993,3.8802399499011007E-2,null,2855145.4,2807006.37,48139.029999999795,1.7149597704689139E-2]
["%,V9030002","9030002","Manual Billing",null,null,754.59,746.34,8.25,1.1053943243025966E-2,null,3139.09,2623.84,515.25,0.19637249222513567,null,null,2247.8200000000002,1995.4,252.42000000000007,0.12650095219003712,null,9478.83,7189.26,2289.5699999999997,0.31847088573789228]
["%,V9030003","9030003","Postage - Customer Bills",null,null,54751.340000000004,51937.87,2813.4700000000012,5.4169914938752804E-2,null,231944.16,212453.80000000002,19490.359999999986,9.1739286376614507E-2,null,null,170818.28,157288,13530.279999999999,8.6022328467524528E-2,null,672855.5,637128.63,35726.869999999995,5.6074814908254861E-2]
["%,V9030004","9030004","Cashiering",null,null,3846.58,4431.1000000000004,-584.52000000000044,-0.13191306898964147,null,16130.92,18274.37,-2143.4499999999989,-0.11729268915973569,null,null,12690.78,14113.14,-1422.3599999999988,-0.10078267486895183,null,49806.22,54708.75,-4902.5299999999988,-8.9611442410948872E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,86.16,268.72000000000003,{"$f":"+F1265-G1265","v":-182.56000000000003},-0.67936885977969641,null,389.56,1249.76,-860.2,-0.68829215209320194,null,null,286.67,724.85,-438.18,-0.60451127819548867,null,2264.71,4386.78,-2122.0699999999997,-0.48374206137531395]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,43786.19,56047.5,-12261.309999999998,-0.21876640349703372,null,184635.63,132883.29999999999,51752.330000000016,0.38945698970450027,null,null,142826.74,119557.33,23269.409999999989,0.19462972282837018,null,637528.25,556142.71,81385.540000000037,0.14633930920356764]
["%,V9030007","9030007","Collectors",null,null,20691.439999999999,30989.15,-10297.710000000003,-0.33230049872294021,null,81531.44,102538.48,-21007.039999999994,-0.20486982057857689,null,null,61595.61,85269.96,-23674.350000000006,-0.27763998012899271,null,274836.31,305927.23,-31090.919999999984,-0.10162848204130108]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,23305.56,-23305.56,"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,699.61,3739.75,-3040.14,-0.81292599772712071,null,3120.16,-1933.69,5053.8500000000004,2.6135781847141994,null,null,2235.84,3925.32,-1689.48,-0.43040567393231632,null,3778.9399999999996,12311.97,-8533.0299999999988,-0.69306780312167748]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,852.45,1712.02,-859.56999999999994,-0.50207941496010555,null,11887.24,11026.18,861.05999999999949,7.8092322091603758E-2,null,null,10504.97,9572.93,932.03999999999905,9.7362040670933458E-2,null,26879.55,22649.27,4230.2799999999988,0.18677334854500824]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1499.42,1468.9,30.519999999999982,2.0777452515487765E-2,null,13313.77,6342.4000000000005,6971.37,1.0991690842583248,null,null,7357.16,4236.93,3120.2299999999996,0.7364365236149758,null,47255.869999999995,37593.550000000003,9662.3199999999924,0.25702068572933368]
["%,V9070001","9070001","Supervision - DSM",null,null,0,18.86,-18.86,"N.M.",null,0,18.86,-18.86,"N.M.",null,null,0,18.86,-18.86,"N.M.",null,-10.950000000000001,18.86,-29.810000000000002,-1.5805938494167553]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,99778.69,106083.7,-6305.0099999999948,-5.9434295749488331E-2,null,415082.89,398937.47000000003,16145.419999999984,4.0471054273242324E-2,null,null,309130.76,331651.36,-22520.599999999977,-6.7904440373770747E-2,null,1242122.6499999999,1211400.1600000001,30722.489999999758,2.5361140781093965E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-3.25,-40.76,37.51,0.92026496565260063,null,2.65,0,2.65,"N.M.",null,null,3.5100000000000002,-20.66,24.17,1.1698935140367861,null,3.51,0,3.51,"N.M."]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,120971.45,114224.39,6747.0599999999977,5.9068470402862276E-2,null,649768.80000000005,266860.14,382908.66000000003,1.4348664435235625,null,null,472203.18,231529.04,240674.13999999998,1.039498716878021,null,1622484.86,435156.27,1187328.5900000001,2.7285108175047093]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6787.3600000000006,1610.48,5176.880000000001,3.2144950573741995,null,9666.56,11930.960000000001,-2264.4000000000015,-0.1897919362733595,null,null,8385.4699999999993,10401.89,-2016.42,-0.19385130971390777,null,29835.510000000002,24082.89,5752.6200000000026,0.23886751133273468]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-1.49,1.49,"N.M.",null,0,-98.31,98.31,"N.M.",null,null,0,-36.29,36.29,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1085.69,1290.25,-204.55999999999995,-0.15854291803913967,null,3996.6800000000003,2406.94,1589.7400000000002,0.66048177353818549,null,null,2292.5,2090.4499999999998,202.05000000000018,9.6653830514960987E-2,null,15935.44,10979.630000000001,4955.8099999999995,0.45136402592801389]
["%,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,0,28.740000000000002,-28.740000000000002,"N.M.",null,25.94,31.76,-5.82,-0.18324937027707808,null,null,20.09,31.76,-11.670000000000002,-0.36744332493702775,null,101.74,92.04,9.6999999999999886,0.10538896132116458]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,-212538.6100000001,-0.19607957480400295,null,3521185,4040028.47,-518843.4700000002,-0.12842569646545093,null,null,2541720.4500000002,2942695.26,-400974.80999999959,-0.13626107176316979,null,10846172.74,12285972.109999999,-1439799.3699999992,-0.11719051265207529]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,53.68,"N.M.",null,105.18,0,105.18,"N.M.",null,null,92.98,0,92.98,"N.M.",null,131.11000000000001,0,131.11000000000001,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,-43017.429999999993,-0.24656828604226055,null,336715.21,491792.25,-155077.03999999998,-0.31533038595057156,null,null,-91806.25,219568.93,-311375.18,-1.4181204052868501,null,1095803.25,699742.21,396061.04000000004,0.56600993100016084]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,3.8200000000000003,"N.M.",null,44.62,63.85,-19.230000000000004,-0.30117462803445583,null,null,25.71,63.85,-38.14,-0.59733750978856692,null,361.03000000000003,192.46,168.57000000000002,0.87587031071391463]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M."]
["%,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,0,0,0,0,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,188.56,182.34,6.2199999999999989,3.4112098277942302E-2,null,1008.78,216.38,792.4,3.6620759774470839,null,null,932.96,216.38,716.58,3.311673907015436,null,1902.25,454.34000000000003,1447.9099999999999,3.1868424527886599]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,-6.9700000000000024,-0.24646393210749654,null,407.54,65.650000000000006,341.89,5.2077684691546073,null,null,270.8,65.650000000000006,205.15,3.1249047981721247,null,930.79,123.60000000000001,807.18999999999994,6.5306634304207112]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,-29.63,-0.53483754512635384,null,179.08,133.61000000000001,45.47,0.34031883841029859,null,null,172.45000000000002,133.61000000000001,38.840000000000003,0.29069680413142729,null,1012.2,393.54,618.66000000000008,1.5720384204909286]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,-37.800000000000004,-0.93448702101359704,null,14.3,47.550000000000004,-33.25,-0.69926393270241849,null,null,12.73,46.89,-34.159999999999997,-0.72851354233311993,null,116.89,82,34.89,0.42548780487804877]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,-11.16,-0.60291734197730951,null,42.36,36.24,6.1199999999999974,0.16887417218543038,null,null,39.119999999999997,35.450000000000003,3.6699999999999946,0.10352609308885738,null,107.72,71.5,36.22,0.50657342657342652]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,2.12,0.28380187416331998,null,11.31,17.05,-5.74,-0.33665689149560118,null,null,11.31,14.42,-3.1099999999999994,-0.21567267683772534,null,358.7,89.99,268.70999999999998,2.9859984442715857]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,-1.3899999999999988,-8.2005899705014679E-2,null,29.48,24.71,4.7699999999999996,0.19303925536220151,null,null,22.19,24.71,-2.5199999999999996,-0.10198300283286117,null,109.85000000000001,48.97,60.88000000000001,1.2432101286501942]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,39.390000000000015,0.22600263927936207,null,2123.73,323.26,1800.47,5.5697271546123863,null,null,2070.11,316.83,1753.2800000000002,5.533819398415555,null,4054.71,773.52,3281.19,4.2418941979522184]
["%,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,8.41,58.370000000000005,-49.960000000000008,-0.85591913654274465,null,59.28,58.980000000000004,0.29999999999999716,5.0864699898270117E-3,null,null,57.83,58.980000000000004,-1.1500000000000057,-1.9498134961003825E-2,null,81.89,214.11,-132.22000000000003,-0.61753304376255203]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,0,0,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,2.34,0.55000000000000004,1.7899999999999998,3.254545454545454,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,49.03,14.99,34.04,2.2708472314876582]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,112.75,"N.M.",null,128.67000000000002,39.61,89.060000000000016,2.2484221156273674,null,null,126.65,39.61,87.04,2.1974248927038627,null,282.76,43.45,239.31,5.5077100115074797]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,-250.77,"N.M.",null,759.94,264.82,495.12000000000006,1.8696473076051661,null,null,716.37,264.82,451.55,1.7051204591798204,null,4827.67,354.21,4473.46,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,25.66,0,25.66,"N.M.",null,352.49,0,{"$f":"+K1305-L1305","v":352.49},{"$f":"IF(L1305<0,IF(M1305=0,0,IF(OR(L1305=0,K1305=0),\"N.M.\",IF(ABS(M1305/L1305)>=10,\"N.M.\",M1305/(-L1305)))),IF(M1305=0,0,IF(OR(L1305=0,K1305=0),\"N.M.\",IF(ABS(M1305/L1305)>=10,\"N.M.\",M1305/L1305))))","v":"N.M."},null,null,71.89,0,{"$f":"+Q1305-R1305","v":71.89},{"$f":"IF(R1305<0,IF(S1305=0,0,IF(OR(R1305=0,Q1305=0),\"N.M.\",IF(ABS(S1305/R1305)>=10,\"N.M.\",S1305/(-R1305)))),IF(S1305=0,0,IF(OR(R1305=0,Q1305=0),\"N.M.\",IF(ABS(S1305/R1305)>=10,\"N.M.\",S1305/R1305))))","v":"N.M."},null,679.04,0,{"$f":"+V1305-W1305","v":679.04},{"$f":"IF(W1305<0,IF(X1305=0,0,IF(OR(W1305=0,V1305=0),\"N.M.\",IF(ABS(X1305/W1305)>=10,\"N.M.\",X1305/(-W1305)))),IF(X1305=0,0,IF(OR(W1305=0,V1305=0),\"N.M.\",IF(ABS(X1305/W1305)>=10,\"N.M.\",X1305/W1305))))","v":"N.M."}]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,0,0,0,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,5.29,0,5.29,"N.M.",null,20.27,9.59,10.68,1.113660062565172,null,null,20.27,6.0200000000000005,14.25,2.367109634551495,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,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,-30579.89,-29337.52,-1242.369999999999,-4.2347478587147075E-2,null,-137628.94,-74111.180000000008,-63517.759999999995,-0.8570604327174387,null,null,-99705.62,-65479.01,-34226.609999999993,-0.52271117110658805,null,-288644.76,-744354.05,455709.29000000004,0.61222114664385852]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,-3241,-8.605719444518202E-2,null,-144750,-147776,3026,2.0476938068427892E-2,null,null,-106093,-111983,5890,5.2597269228365016E-2,null,-437143,-433748,-3395,-7.8271254276676781E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,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,-673.65,-51.82,-621.82999999999993,"N.M.",null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-166.1,-507.54999999999995,-3.055689343768814,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,4480.239999999998,7.8853114724783888E-2,null,-177840.18,-213387.86000000002,35547.680000000022,0.16658717136017026,null,null,-134977.48000000001,-156223.53,21246.049999999988,0.13599775910837497,null,-518272.86,-639302.19000000006,121029.33000000007,0.18931474331411263]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,134025.52000000002,0.93906824752292606,null,1505169.1,742453.93,762715.17,1.0272895585588724,null,null,1355944.52,518064.64000000001,837879.88,1.6173269034535922,null,3175255.1680000001,4797949.32,-1622694.1520000002,-0.33820577162745025]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,-234466.8,-1.9778139673851518,null,140332.61000000002,-175565.74,315898.34999999998,1.7993165978738221,null,null,143392.54,69906.990000000005,73485.55,1.0511903030011733,null,55490.940000000017,122763.54999999999,-67272.609999999971,-0.547985212223009]
["%,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,0,0,0,0,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,23.71,28.240000000000002,-4.5300000000000011,{"$f":"IF(G1319<0,IF(H1319=0,0,IF(OR(G1319=0,F1319=0),\"N.M.\",IF(ABS(H1319/G1319)>=10,\"N.M.\",H1319/(-G1319)))),IF(H1319=0,0,IF(OR(G1319=0,F1319=0),\"N.M.\",IF(ABS(H1319/G1319)>=10,\"N.M.\",H1319/G1319))))","v":-0.16041076487252129},null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,298.93,280.92,18.009999999999991,6.411077886942898E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,-3019.96,-0.80529045504846475,null,2096.5500000000002,5585.78,-3489.2299999999996,-0.62466298350454186,null,null,1388.08,4604.1900000000005,-3216.1100000000006,-0.6985180889581013,null,6896.62,15254.39,-8357.77,-0.54789277054015273]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,66.62,-66.62,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-936025,3464.17,-939489.17,"N.M.",null,null,-936025,0,-936025,"N.M.",null,-936025,1069746.8299999998,-2005771.8299999998,-1.8749967503993445]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,31612.950000000012,0.18864255791907955,null,697168.93,641894.98,55273.95000000007,8.6110581515998263E-2,null,null,510810.55,481436.59,29373.959999999963,6.1013144015497373E-2,null,2163271.44,1895991.67,267279.77,0.14097096217727584]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,0,0,0,null,0,-203.38,203.38,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,141900.55000000002,"N.M.",null,394372.61,-69031.91,463404.52,6.7129030617869327,null,null,347211.36,-3170.12,350381.48,"N.M.",null,746982.36,272042.08999999997,474940.27,1.7458337788832605]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,314.20999999999992,0.56089898070297561,null,2601.23,1545.92,1055.31,0.68264205133512723,null,null,2561.7000000000003,1103.67,1458.0300000000002,1.3210742341460764,null,9814.99,24085.230000000003,-14270.240000000003,-0.59248925586344836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,-22595.38,-8.8056819953234609,null,-66026.78,-64268.19,-1758.5899999999965,-2.7363303681027837E-2,null,null,-54585.48,-48316.81,-6268.6700000000055,-0.12974097420752748,null,-93827.5,-202456.97,108629.47,0.5365558419648383]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,{"$f":"+F1329-G1329","v":13.400000000000006},7.306035657815825E-2,null,762.35,774.39,-12.039999999999964,-1.5547721432353161E-2,null,null,542.54,571.58000000000004,-29.040000000000077,-5.0806536267889141E-2,null,12438.32,2396.33,10041.99,4.1905705808465443]
["%,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,3214.9700000000003,1750,1464.9700000000003,0.83712571428571447,null,8769.86,8651.84,118.02000000000044,1.3641028960313694E-2,null,null,7867.41,5465.1900000000005,2402.2199999999993,0.43954921969775967,null,23407.620000000003,29364.3,-5956.6799999999967,-0.20285448657042723]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,750029.68,691282.71,58746.970000000088,8.4982553664621666E-2,null,null,570000.26,521790.83,48209.429999999993,9.239225227472854E-2,null,2132595.12,2081835.15,50759.970000000205,2.438231960873569E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,785.03000000000065,6.5218673594259036E-2,null,49440.98,45946.38,3494.6000000000058,7.6058222649967339E-2,null,null,37449.54,34662.68,2786.8600000000006,8.0399438243090274E-2,null,148124.07,128810.41,19313.660000000003,0.14993865790816133]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,73292.320000000007,0.16040244441297827,null,2181211.11,1849018.25,332192.85999999987,0.17965904879521868,null,null,1553964.51,1561541.4300000002,-7576.9200000001583,-4.8522055543541729E-3,null,6000989.5800000001,5408965.3100000005,592024.26999999955,0.10945240652689626]
["%,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,69166.710000000006,36494.57,32672.140000000007,0.8952603085883738,null,176711.26,145476.23000000001,31235.03,0.2147088221904018,null,null,172633.93,109387.40000000001,63246.529999999984,0.57818843852216961,null,446465.66000000003,375977.64,70488.020000000019,0.18747928733208713]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,1661.3899999999994,0.10993816850670057,null,65796.34,58608.41,7187.929999999993,0.12264332030164259,null,null,50201.200000000004,45271.74,4929.4600000000064,0.1088860291210368,null,191882.71000000002,167759.10999999999,24123.600000000035,0.14379904614420067]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,277.13,2.4423195558297346,null,4350.49,396.24,3954.25,9.979431657581264,null,null,1304.76,-2498.4,3803.16,1.52223823246878,null,9440.2999999999993,-2860.6900000000005,12300.99,4.3000080400183167]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,-1605.6899999999998,-0.7660149988550492,null,12889.48,3594.4900000000002,9294.99,2.5858995295577394,null,null,12071.77,2983.11,9088.66,3.0467062897445953,null,19829.45,15409.14,4420.3100000000013,0.28686286191182647]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,27416.5,25187.49,2229.0099999999984,8.8496710073135448E-2,null,null,20435.12,18371.16,2063.9599999999991,0.11234783214560208,null,77791.459999999992,86791.89,-9000.4300000000076,-0.10370127900198979]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,31236.01999999999,0.21031851491899711,null,677656.01,606203.46,71452.550000000047,0.11786892473362005,null,null,517462.94,456133.3,61329.640000000014,0.13445551991051741,null,2094560.47,1907560.8599999999,186999.6100000001,9.8030743826438185E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,669.72,543.12,126.60000000000002,0.23309765797613791,null,2679.36,2172.4900000000002,506.86999999999989,0.23331292664177963,null,null,2221.69,1620.15,601.54,0.37128660926457424,null,7024.32,18740.490000000002,-11716.170000000002,-0.62517949103785442]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,2383.2600000000002,2018.16,365.10000000000014,0.18090736116066125,null,null,1961,1483.3700000000001,477.62999999999988,0.3219897935107221,null,6419.58,4600.8,1818.7799999999997,0.39531820552947305]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-996217.5,-959604.20000000007,-36613.29999999993,-3.815458498410066E-2,null,null,-735678.54,-716955.69000000006,-18722.849999999977,-2.6114375352819887E-2,null,-2915425.9,-2798406.56,-117019.33999999985,-4.1816418554993615E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,-12454.080000000002,-0.15317128569704971,null,-311058.28000000003,-295344.47000000003,-15713.809999999998,-5.3205025304858412E-2,null,null,-248406.56,-241201.09,-7205.4700000000012,-2.9873289544421217E-2,null,-1080704.78,-975939.39000000013,-104765.3899999999,-0.10734825448535271]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,-52013.250000000029,-0.21164016535302813,null,-1087728.42,-813402.81,-274325.60999999987,-0.33725677687294914,null,null,-859792.36,-669516.96,-190275.40000000002,-0.28419802838153652,null,-3414367.31,-2621376.9500000002,-792990.35999999987,-0.30250909164361112]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,-18027.810000000005,-0.30125212786205496,null,-295307.42,-238712.75,-56594.669999999984,-0.23708272809056066,null,null,-232249.95,-189145.47,-43104.48000000001,-0.22789062830846549,null,-930161.65999999992,-815107.04,-115054.61999999988,-0.14115277424177305]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,-430.65000000000009,-0.1619727845101889,null,-10714.06,-12867.65,2153.59,0.16736467031664681,null,null,-8513.83,-10459.710000000001,1945.880000000001,0.18603575051315963,null,-35527.730000000003,-99591.51999999999,64063.789999999986,0.64326551095916595]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,-41820.39,-0.87292468370864706,null,-211191.96,-151870.61000000002,-59321.349999999977,-0.39060454158971225,null,null,-175586.14,-125049.48,-50536.660000000018,-0.40413330787141233,null,-574244.81000000006,-469479.73,-104765.08000000007,-0.22315144468537562]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,34563.25,0.38155789259868267,null,-244474.18,-141894.54,-102579.63999999998,-0.72292873284623904,null,null,-120913.53,-104619.85,-16293.679999999993,-0.15574176411073035,null,-82007.44,-36328.960000000006,-45678.479999999996,-1.2573572158410258]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,144412.03,-144412.03,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-318784.34000000003,-837612.51,518828.17,0.61941311024592982,null,null,-224535.80000000002,-624286.51,399750.70999999996,0.64033212891305302,null,-1994009.3800000001,-3443015.29,1449005.91,0.42085375403604436]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1478118,476,-1478594,"N.M.",null,null,-1478118,0,-1478118,"N.M.",null,-1478118,1689276,-3167394,-1.8750008879543663]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,-834.85,-0.98311331975176341,null,133.56,9061.43,-8927.8700000000008,-0.9852606045624146,null,null,-130.01,5345.55,-5475.56,-1.02432116433295,null,745.07999999999993,22675.08,-21930,-0.96714102000963165]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4346.5200000000004,-4346.5200000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,-99293.51,-0.55667295473510159,null,951845.45000000007,424018.51,527826.94000000006,1.2448205150289313,null,null,501279.96,259411.96,241868.00000000003,0.93237027313621179,null,2897997.12,2206010.08,691987.04,0.31368262832235111]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,-26305.91,-0.92128431100613861,null,8848.76,32228.07,-23379.309999999998,-0.72543313949609756,null,null,7376.62,31138.760000000002,-23762.140000000003,-0.76310488921203035,null,76024.319999999992,45307.57,30716.749999999993,0.67796065867138744]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,355780,317732,38048,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1048310.16,952487.46,95822.70000000007,0.10060258431118881]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,-2575.0100000000002,"N.M.",null,3738.34,7575.01,-3836.67,-0.50649042047469239,null,null,2998.11,7575.01,-4576.8999999999996,-0.60421042348458942,null,16861.650000000001,31288.92,-14427.269999999997,-0.46109836964650736]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,-899.99,"N.M.",null,9024.98,1811.49,7213.49,3.982075528984427,null,null,6224.99,1811.49,4413.5,2.4363921412759662,null,35675.020000000004,23576.800000000003,12098.220000000001,0.5131408842591022]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,549.81000000000006,"N.M.",null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,11409.1,22209.37,-10800.269999999999,-0.48629339778660985]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,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,6644.85,4811.72,1833.13,0.3809718770003242,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,7751.03,-1106.1799999999994,-0.14271393608333335,null,94830.91,26008.1,68822.81,2.6462067586636473]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,1980.24,922.5,1057.74,1.1466016260162601,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4049.59,8495.68,2.097911146560516]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,-30708.590000000004,-1.0042868107965626,null,108175.94,80610.02,{"$f":"+K1369-L1369","v":27565.919999999998},{"$f":"IF(L1369<0,IF(M1369=0,0,IF(OR(L1369=0,K1369=0),\"N.M.\",IF(ABS(M1369/L1369)>=10,\"N.M.\",M1369/(-L1369)))),IF(M1369=0,0,IF(OR(L1369=0,K1369=0),\"N.M.\",IF(ABS(M1369/L1369)>=10,\"N.M.\",M1369/L1369))))","v":0.34196642055168819},null,null,82731.38,70928.009999999995,{"$f":"+Q1369-R1369","v":11803.37000000001},{"$f":"IF(R1369<0,IF(S1369=0,0,IF(OR(R1369=0,Q1369=0),\"N.M.\",IF(ABS(S1369/R1369)>=10,\"N.M.\",S1369/(-R1369)))),IF(S1369=0,0,IF(OR(R1369=0,Q1369=0),\"N.M.\",IF(ABS(S1369/R1369)>=10,\"N.M.\",S1369/R1369))))","v":0.1664133816809468},null,367615.49699999997,163263.6,{"$f":"+V1369-W1369","v":204351.89699999997},{"$f":"IF(W1369<0,IF(X1369=0,0,IF(OR(W1369=0,V1369=0),\"N.M.\",IF(ABS(X1369/W1369)>=10,\"N.M.\",X1369/(-W1369)))),IF(X1369=0,0,IF(OR(W1369=0,V1369=0),\"N.M.\",IF(ABS(X1369/W1369)>=10,\"N.M.\",X1369/W1369))))","v":1.2516684490602925}]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,19656.147000000001,8.1762604037934317,null,37757.322,26966.264999999999,10791.057000000001,0.40016876641982124,null,null,41486.660000000003,16009.140000000001,25477.520000000004,1.5914358922465544,null,109167.46,77878.84,31288.62000000001,0.40176022139004652]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,6.48,"N.M.",null,0,17.89,-17.89,"N.M.",null,null,0,17.89,-17.89,"N.M.",null,0,86.81,-86.81,"N.M."]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,-8.39,"N.M.",null,238.06,13311.720000000001,-13073.660000000002,-0.98211651086411078,null,null,238.06,286.19,-48.129999999999995,-0.16817498864390787,null,26464.510000000002,18075.34,8389.1700000000019,0.46412238995227761]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,-1254.9900000000016,-6.833030971572196E-2,null,167000.86000000002,74280.960000000006,92719.900000000009,1.2482323868727598,null,null,143854.47,61657.450000000004,82197.01999999999,1.3331238966256305,null,343091.83,255924.11,87167.72000000003,0.3405998754865262]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,3200,3200,0,0,null,null,2400,2400,0,0,null,10400,17433.71,-7033.7099999999991,-0.40345457163162629]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,-659.86999999999989,-0.16110500744647083,null,13766.24,16682.010000000002,-2915.7700000000023,-0.17478529265957771,null,null,10308.86,12417.31,-2108.4499999999989,-0.16979925603854612,null,43958.9,51728.590000000004,-7769.6900000000023,-0.15020107835918206]
["%,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,30394631.693000015,31479779.028999992,-1085147.3359999768,-3.4471250099954984E-2,null,158089303.96800002,154104715.56100008,3984588.4069999456,2.5856369109112078E-2,null,null,113546670.32300001,109745700.116,3800970.2070000172,3.4634342876143975E-2,null,439775877.91100037,409696144.93600005,30079732.975000322,7.341961438201762E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,{"$f":"IF(G1383<0,IF(H1383=0,0,IF(OR(G1383=0,F1383=0),\"N.M.\",IF(ABS(H1383/G1383)>=10,\"N.M.\",H1383/(-G1383)))),IF(H1383=0,0,IF(OR(G1383=0,F1383=0),\"N.M.\",IF(ABS(H1383/G1383)>=10,\"N.M.\",H1383/G1383))))","v":0.25590487495342884},null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,"N.M.",null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,"N.M.",null,-76.69,0,-76.69,"N.M.",null,null,-142.47,0,-142.47,"N.M.",null,0,0,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,14.63,-14.63,"N.M.",null,null,0,14.63,-14.63,"N.M.",null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,{"$f":"+F1393-G1393","v":-5148.91},"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M.",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-147.22,1386.06,-1533.28,-1.1062147381787224,null,351.73,2402.27,-2050.54,-0.85358431816573488,null,null,-47.58,1957.19,-2004.77,-1.0243103633270148,null,1472.6200000000001,16258.84,-14786.22,-0.90942650275173376]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,22282.700000000004,1.3935684726451518,null,147386.33000000002,73369.240000000005,74017.090000000011,1.0088299946953247,null,null,99788.38,54618.200000000004,45170.18,0.82701700165878766,null,497624.11000000004,809158.59,-311534.47999999992,-0.38501040939329328]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,-1965.92,-0.69335327187184781,null,5173.6400000000003,4147.8999999999996,1025.7400000000007,0.24729140046770673,null,null,4887.66,3918.15,969.50999999999976,0.2474407564794609,null,23371.84,18240.68,5131.16,0.28130310931390712]
["%,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,0,3021.05,-3021.05,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.06,-0.06,"N.M.",null,0,630582.70000000007,-630582.70000000007,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.12,0.12,"N.M.",null,0,624203.14,-624203.14,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,-0.87,"N.M.",null,21.89,0,21.89,"N.M.",null,null,21.89,0,21.89,"N.M.",null,21.89,0,21.89,"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,0,0,0,0,null,0,0,0,0,null,null,0,-0.02,0.02,"N.M.",null,0,4499.2700000000004,-4499.2700000000004,"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,7591513.7600000007,7004190.9580000006,587322.80200000014,8.3853053910412825E-2,null,27099010.690000005,24605383.428000003,2493627.262000002,0.10134478372575766,null,null,19113730.130000006,15333997.918000001,3779732.2120000049,0.24649359105254084,null,67688780.690000013,66418482.787999995,1270297.9020000175,1.9125668769861236E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724349.59,4190481.6799999997,533867.91000000015,0.12740012981037543]
["%,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."]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-17.080000000000002,17.080000000000002,"N.M."]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,"N.M.",null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,-2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,{"$f":"+K1433-L1433","v":74811.88},{"$f":"IF(L1433<0,IF(M1433=0,0,IF(OR(L1433=0,K1433=0),\"N.M.\",IF(ABS(M1433/L1433)>=10,\"N.M.\",M1433/(-L1433)))),IF(M1433=0,0,IF(OR(L1433=0,K1433=0),\"N.M.\",IF(ABS(M1433/L1433)>=10,\"N.M.\",M1433/L1433))))","v":0.48738038356608465},null,null,157847.66,126483.83,{"$f":"+Q1433-R1433","v":31363.83},{"$f":"IF(R1433<0,IF(S1433=0,0,IF(OR(R1433=0,Q1433=0),\"N.M.\",IF(ABS(S1433/R1433)>=10,\"N.M.\",S1433/(-R1433)))),IF(S1433=0,0,IF(OR(R1433=0,Q1433=0),\"N.M.\",IF(ABS(S1433/R1433)>=10,\"N.M.\",S1433/R1433))))","v":0.24796711168534349},null,575584.16999999993,287356.56,{"$f":"+V1433-W1433","v":288227.60999999993},{"$f":"IF(W1433<0,IF(X1433=0,0,IF(OR(W1433=0,V1433=0),\"N.M.\",IF(ABS(X1433/W1433)>=10,\"N.M.\",X1433/(-W1433)))),IF(X1433=0,0,IF(OR(W1433=0,V1433=0),\"N.M.\",IF(ABS(X1433/W1433)>=10,\"N.M.\",X1433/W1433))))","v":1.0030312514876984}]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,-0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,-0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M.",null,null,281689.3,0,281689.3,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,0,6157.14,"N.M.",null,null,6157.14,0,6157.14,"N.M.",null,6157.14,213.85,5943.29,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,{"$f":"IF(G1447<0,IF(H1447=0,0,IF(OR(G1447=0,F1447=0),\"N.M.\",IF(ABS(H1447/G1447)>=10,\"N.M.\",H1447/(-G1447)))),IF(H1447=0,0,IF(OR(G1447=0,F1447=0),\"N.M.\",IF(ABS(H1447/G1447)>=10,\"N.M.\",H1447/G1447))))","v":0.64937458296705031},null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,null,-9.94,0,-9.94,"N.M.",null,null,0,0,0,0,null,359.63,0,359.63,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,-3.8715072370821684,null,-11660.81,-2395.81,-9265,-3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,-4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,-0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,{"$f":"+F1457-G1457","v":-5985.1500000000005},"N.M.",null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,"N.M."]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,"N.M.",null,-76.69,0,-76.69,"N.M.",null,null,-142.47,0,-142.47,"N.M.",null,0,0,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,14.63,-14.63,"N.M.",null,null,0,14.63,-14.63,"N.M.",null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,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,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,"N.M.",null,126146.14,0,126146.14,"N.M.",null,null,93558.39,0,93558.39,"N.M.",null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,"N.M.",null,0,806193.76,-806193.76,"N.M.",null,null,0,604645.32000000007,-604645.32000000007,"N.M.",null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,4.3762405150029853,null,null,60579.22,-21473.98,82053.2,3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,"N.M.",null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,"N.M.",null,106554.44,-19218.679999999993,125773.12,6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,0.9825801088007754,null,-36610.58,-71663.19,35052.61,0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,-0.11157580537365995]
["%,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,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,-0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,-2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,-6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,-0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,"N.M.",null,-135746.70000000001,-18585.8,-117160.90000000001,-6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,"N.M.",null,-252363.93,-70367.8,-181996.13,-2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,"N.M.",null,-95639.89,0,-95639.89,"N.M.",null,null,-123558.98,0,-123558.98,"N.M.",null,29362.180000000008,0,29362.180000000008,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,-7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,-0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,-0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,-0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,"N.M.",null,-96.53,-1968.92,1872.39,0.95097312232086628,null,null,-96.53,-1034.27,937.74,0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M.",null,null,-4120303.94,0,-4120303.94,"N.M.",null,-4120303.94,0,-4120303.94,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,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,0,0,0,0,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,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M.",null,null,0,0.93,-0.93,"N.M.",null,0,0.93,-0.93,"N.M."]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,383.23,25.32,357.91,"N.M.",null,684.48,25.32,659.16,"N.M.",null,null,466.87,25.32,441.55,"N.M.",null,2063.9300000000003,25.32,2038.6100000000004,"N.M."]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,707.7,5.1987071181958431,null,2983.67,235.61,2748.06,"N.M.",null,null,1622.88,235.61,1387.27,5.8879928695725985,null,12261.29,235.61,12025.68,"N.M."]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,-593.66,-0.49500129240980228,null,null,-96.070000000000007,786.44,-882.5100000000001,-1.1221580794466202,null,-79.810000000000059,1199.31,-1279.1199999999999,-1.0665465976269688]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,"N.M.",null,45.71,0,45.71,"N.M.",null,null,-20.900000000000002,0,-20.900000000000002,"N.M.",null,69.77000000000001,0,69.77000000000001,"N.M."]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,{"$f":"+K1497-L1497","v":0},{"$f":"IF(L1497<0,IF(M1497=0,0,IF(OR(L1497=0,K1497=0),\"N.M.\",IF(ABS(M1497/L1497)>=10,\"N.M.\",M1497/(-L1497)))),IF(M1497=0,0,IF(OR(L1497=0,K1497=0),\"N.M.\",IF(ABS(M1497/L1497)>=10,\"N.M.\",M1497/L1497))))","v":0},null,null,0,-1.79,{"$f":"+Q1497-R1497","v":1.79},{"$f":"IF(R1497<0,IF(S1497=0,0,IF(OR(R1497=0,Q1497=0),\"N.M.\",IF(ABS(S1497/R1497)>=10,\"N.M.\",S1497/(-R1497)))),IF(S1497=0,0,IF(OR(R1497=0,Q1497=0),\"N.M.\",IF(ABS(S1497/R1497)>=10,\"N.M.\",S1497/R1497))))","v":"N.M."},null,0,0,{"$f":"+V1497-W1497","v":0},{"$f":"IF(W1497<0,IF(X1497=0,0,IF(OR(W1497=0,V1497=0),\"N.M.\",IF(ABS(X1497/W1497)>=10,\"N.M.\",X1497/(-W1497)))),IF(X1497=0,0,IF(OR(W1497=0,V1497=0),\"N.M.\",IF(ABS(X1497/W1497)>=10,\"N.M.\",X1497/W1497))))","v":0}]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,1.5661057692307694,null,4.71,2.0699999999999998,2.64,1.2753623188405798,null,null,-6.61,2.0699999999999998,-8.68,-4.1932367149758454,null,4.71,2.0699999999999998,2.64,1.2753623188405798]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-4.76,-32.910000000000004,28.150000000000006,0.85536311151625655,null,2.0499999999999998,8.3000000000000007,-6.2500000000000009,-0.75301204819277112,null,null,5.12,7.55,-2.4299999999999997,-0.32185430463576153,null,-3.1800000000000006,8.3000000000000007,-11.48,-1.3831325301204818]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,-0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,{"$f":"IF(G1511<0,IF(H1511=0,0,IF(OR(G1511=0,F1511=0),\"N.M.\",IF(ABS(H1511/G1511)>=10,\"N.M.\",H1511/(-G1511)))),IF(H1511=0,0,IF(OR(G1511=0,F1511=0),\"N.M.\",IF(ABS(H1511/G1511)>=10,\"N.M.\",H1511/G1511))))","v":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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,1.1411536754412919,null,-139849,-471041,331192,0.70310652363594672,null,null,-9655,-323412,313757,0.97014643859844407,null,7770471,-4889310,12659781,2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,{"$f":"+F1521-G1521","v":685317},"N.M.",null,3202260.18,0,3202260.18,"N.M.",null,null,2544267.29,0,2544267.29,"N.M.",null,-10649545.73,0,-10649545.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,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,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M.",null,null,78785.279999999999,0,78785.279999999999,"N.M.",null,78785.279999999999,0,78785.279999999999,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,"N.M.",null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,"N.M.",null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,-6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-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,0,12.84,-12.84,"N.M.",null,0,12.84,-12.84,"N.M.",null,null,0,12.84,-12.84,"N.M.",null,-12.84,12.84,-25.68,-2]
["%,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,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,"N.M.",null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,"N.M.",null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M.",null,null,1430.14,0,1430.14,"N.M.",null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,{"$f":"+K1561-L1561","v":-77.470000000000027},{"$f":"IF(L1561<0,IF(M1561=0,0,IF(OR(L1561=0,K1561=0),\"N.M.\",IF(ABS(M1561/L1561)>=10,\"N.M.\",M1561/(-L1561)))),IF(M1561=0,0,IF(OR(L1561=0,K1561=0),\"N.M.\",IF(ABS(M1561/L1561)>=10,\"N.M.\",M1561/L1561))))","v":-3.940688743069333E-2},null,null,1302.81,1686.46,{"$f":"+Q1561-R1561","v":-383.65000000000009},{"$f":"IF(R1561<0,IF(S1561=0,0,IF(OR(R1561=0,Q1561=0),\"N.M.\",IF(ABS(S1561/R1561)>=10,\"N.M.\",S1561/(-R1561)))),IF(S1561=0,0,IF(OR(R1561=0,Q1561=0),\"N.M.\",IF(ABS(S1561/R1561)>=10,\"N.M.\",S1561/R1561))))","v":-0.22748834837470208},null,4644.7700000000004,6444.0599999999995,{"$f":"+V1561-W1561","v":-1799.2899999999991},{"$f":"IF(W1561<0,IF(X1561=0,0,IF(OR(W1561=0,V1561=0),\"N.M.\",IF(ABS(X1561/W1561)>=10,\"N.M.\",X1561/(-W1561)))),IF(X1561=0,0,IF(OR(W1561=0,V1561=0),\"N.M.\",IF(ABS(X1561/W1561)>=10,\"N.M.\",X1561/W1561))))","v":-0.27921682914187629}]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,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,1837.79,2016.54,-178.75,-8.8641931228738341E-2,null,7742.79,8407.0499999999993,-664.25999999999931,-7.9012257569539779E-2,null,null,5889.37,6905.99,-1016.6199999999999,-0.14720843789232246,null,22003.1,18969.650000000001,3033.4499999999971,0.15991069945939945]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-3724.6800000000003,17475.21,-21199.89,-1.2131407862909802,null,-44552.91,21632.99,-66185.900000000009,-3.0594892338044812,null,null,-40453.360000000001,20895.46,-61348.82,-2.9359880088784838,null,-18094.880000000005,36663.25,-54758.130000000005,-1.4935427164803994]
["%,V9020002","9020002","Meter Reading - Regular",null,null,21659.11,36976.99,-15317.879999999997,-0.41425437819573735,null,120039.91,128104.02,-8064.1100000000006,-6.29497029054982E-2,null,null,84683.91,99766.83,-15082.919999999998,-0.15118171039412595,null,424540.31000000006,319083.38,105456.93000000005,0.33049960170285286]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2064.64,2244.83,-180.19000000000005,-8.0268884503503626E-2,null,9129.35,10250.85,-1121.5,-0.10940556149002277,null,null,6575.6,7428.33,-852.72999999999956,-0.11479430773807835,null,28245.18,16280.29,11964.89,0.73493101167116792]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28599.119999999999,32454.350000000002,-3855.2300000000032,-0.11878931483761046,null,126583.07,121109.11,5473.9600000000064,4.5198581675647741E-2,null,null,91581.46,92801.290000000008,-1219.8300000000017,-1.3144537107188938E-2,null,381570.30000000005,324044.22000000003,57526.080000000016,0.17752540069994155]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,231650.47,209897.15,21753.320000000007,0.10363799603758321,null,947845.5,913044.76,34800.739999999991,3.8115042684216262E-2,null,null,708839.74,682362.44000000006,26477.29999999993,3.8802399499011007E-2,null,2855145.4,2807006.37,48139.029999999795,1.7149597704689139E-2]
["%,V9030002","9030002","Manual Billing",null,null,754.59,746.34,8.25,1.1053943243025966E-2,null,3139.09,2623.84,515.25,0.19637249222513567,null,null,2247.8200000000002,1995.4,252.42000000000007,0.12650095219003712,null,9478.83,7189.26,2289.5699999999997,0.31847088573789228]
["%,V9030003","9030003","Postage - Customer Bills",null,null,54751.340000000004,51937.87,2813.4700000000012,5.4169914938752804E-2,null,231944.16,212453.80000000002,19490.359999999986,9.1739286376614507E-2,null,null,170818.28,157288,13530.279999999999,8.6022328467524528E-2,null,672855.5,637128.63,35726.869999999995,5.6074814908254861E-2]
["%,V9030004","9030004","Cashiering",null,null,3846.58,4431.1000000000004,-584.52000000000044,-0.13191306898964147,null,16130.92,18274.37,-2143.4499999999989,-0.11729268915973569,null,null,12690.78,14113.14,-1422.3599999999988,-0.10078267486895183,null,49806.22,54708.75,-4902.5299999999988,-8.9611442410948872E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,86.16,268.72000000000003,-182.56000000000003,-0.67936885977969641,null,389.56,1249.76,-860.2,-0.68829215209320194,null,null,286.67,724.85,-438.18,-0.60451127819548867,null,2264.71,4386.78,-2122.0699999999997,-0.48374206137531395]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,43786.19,56047.5,-12261.309999999998,{"$f":"IF(G1575<0,IF(H1575=0,0,IF(OR(G1575=0,F1575=0),\"N.M.\",IF(ABS(H1575/G1575)>=10,\"N.M.\",H1575/(-G1575)))),IF(H1575=0,0,IF(OR(G1575=0,F1575=0),\"N.M.\",IF(ABS(H1575/G1575)>=10,\"N.M.\",H1575/G1575))))","v":-0.21876640349703372},null,184635.63,132883.29999999999,51752.330000000016,0.38945698970450027,null,null,142826.74,119557.33,23269.409999999989,0.19462972282837018,null,637528.25,556142.71,81385.540000000037,0.14633930920356764]
["%,V9030007","9030007","Collectors",null,null,20691.439999999999,30989.15,-10297.710000000003,-0.33230049872294021,null,81531.44,102538.48,-21007.039999999994,-0.20486982057857689,null,null,61595.61,85269.96,-23674.350000000006,-0.27763998012899271,null,274836.31,305927.23,-31090.919999999984,-0.10162848204130108]
["%,V9030009","9030009","Data Processing",null,null,0,0,0,0,null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,23305.56,-23305.56,"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,699.61,3739.75,-3040.14,-0.81292599772712071,null,3120.16,-1933.69,5053.8500000000004,2.6135781847141994,null,null,2235.84,3925.32,-1689.48,-0.43040567393231632,null,3778.9399999999996,12311.97,-8533.0299999999988,-0.69306780312167748]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,852.45,1712.02,-859.56999999999994,-0.50207941496010555,null,11887.24,11026.18,861.05999999999949,7.8092322091603758E-2,null,null,10504.97,9572.93,932.03999999999905,9.7362040670933458E-2,null,26879.55,22649.27,4230.2799999999988,0.18677334854500824]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1499.42,1468.9,30.519999999999982,2.0777452515487765E-2,null,13313.77,6342.4000000000005,6971.37,1.0991690842583248,null,null,7357.16,4236.93,3120.2299999999996,0.7364365236149758,null,47255.869999999995,37593.550000000003,9662.3199999999924,0.25702068572933368]
["%,V9070001","9070001","Supervision - DSM",null,null,0,18.86,-18.86,"N.M.",null,0,18.86,-18.86,"N.M.",null,null,0,18.86,-18.86,"N.M.",null,-10.950000000000001,18.86,-29.810000000000002,-1.5805938494167553]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,99778.69,106083.7,-6305.0099999999948,-5.9434295749488331E-2,null,415082.89,398937.47000000003,16145.419999999984,4.0471054273242324E-2,null,null,309130.76,331651.36,-22520.599999999977,-6.7904440373770747E-2,null,1242122.6499999999,1211400.1600000001,30722.489999999758,2.5361140781093965E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-3.25,-40.76,37.51,0.92026496565260063,null,2.65,0,2.65,"N.M.",null,null,3.5100000000000002,-20.66,24.17,1.1698935140367861,null,3.51,0,3.51,"N.M."]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,120971.45,114224.39,{"$f":"+F1585-G1585","v":6747.0599999999977},5.9068470402862276E-2,null,649768.80000000005,266860.14,382908.66000000003,1.4348664435235625,null,null,472203.18,231529.04,240674.13999999998,1.039498716878021,null,1622484.86,435156.27,1187328.5900000001,2.7285108175047093]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6787.3600000000006,1610.48,5176.880000000001,3.2144950573741995,null,9666.56,11930.960000000001,-2264.4000000000015,-0.1897919362733595,null,null,8385.4699999999993,10401.89,-2016.42,-0.19385130971390777,null,29835.510000000002,24082.89,5752.6200000000026,0.23886751133273468]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-1.49,1.49,"N.M.",null,0,-98.31,98.31,"N.M.",null,null,0,-36.29,36.29,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1085.69,1290.25,-204.55999999999995,-0.15854291803913967,null,3996.6800000000003,2406.94,1589.7400000000002,0.66048177353818549,null,null,2292.5,2090.4499999999998,202.05000000000018,9.6653830514960987E-2,null,15935.44,10979.630000000001,4955.8099999999995,0.45136402592801389]
["%,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,0,28.740000000000002,-28.740000000000002,"N.M.",null,25.94,31.76,-5.82,-0.18324937027707808,null,null,20.09,31.76,-11.670000000000002,-0.36744332493702775,null,101.74,92.04,9.6999999999999886,0.10538896132116458]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,-212538.6100000001,-0.19607957480400295,null,3521185,4040028.47,-518843.4700000002,-0.12842569646545093,null,null,2541720.4500000002,2942695.26,-400974.80999999959,-0.13626107176316979,null,10846172.74,12285972.109999999,-1439799.3699999992,-0.11719051265207529]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,53.68,"N.M.",null,105.18,0,105.18,"N.M.",null,null,92.98,0,92.98,"N.M.",null,131.11000000000001,0,131.11000000000001,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,-43017.429999999993,-0.24656828604226055,null,336715.21,491792.25,-155077.03999999998,-0.31533038595057156,null,null,-91806.25,219568.93,-311375.18,-1.4181204052868501,null,1095803.25,699742.21,396061.04000000004,0.56600993100016084]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,3.8200000000000003,"N.M.",null,44.62,63.85,-19.230000000000004,-0.30117462803445583,null,null,25.71,63.85,-38.14,-0.59733750978856692,null,361.03000000000003,192.46,168.57000000000002,0.87587031071391463]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M.",null,null,19.89,0,19.89,"N.M.",null,19.89,0,19.89,"N.M."]
["%,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,0,0,0,0,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,188.56,182.34,6.2199999999999989,3.4112098277942302E-2,null,1008.78,216.38,792.4,3.6620759774470839,null,null,932.96,216.38,716.58,3.311673907015436,null,1902.25,454.34000000000003,1447.9099999999999,3.1868424527886599]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,-6.9700000000000024,-0.24646393210749654,null,407.54,65.650000000000006,341.89,5.2077684691546073,null,null,270.8,65.650000000000006,205.15,3.1249047981721247,null,930.79,123.60000000000001,807.18999999999994,6.5306634304207112]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,-29.63,-0.53483754512635384,null,179.08,133.61000000000001,45.47,0.34031883841029859,null,null,172.45000000000002,133.61000000000001,38.840000000000003,0.29069680413142729,null,1012.2,393.54,618.66000000000008,1.5720384204909286]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,-37.800000000000004,-0.93448702101359704,null,14.3,47.550000000000004,-33.25,-0.69926393270241849,null,null,12.73,46.89,-34.159999999999997,-0.72851354233311993,null,116.89,82,34.89,0.42548780487804877]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,-11.16,-0.60291734197730951,null,42.36,36.24,6.1199999999999974,0.16887417218543038,null,null,39.119999999999997,35.450000000000003,3.6699999999999946,0.10352609308885738,null,107.72,71.5,36.22,0.50657342657342652]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,2.12,0.28380187416331998,null,11.31,17.05,-5.74,-0.33665689149560118,null,null,11.31,14.42,-3.1099999999999994,-0.21567267683772534,null,358.7,89.99,268.70999999999998,2.9859984442715857]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,-1.3899999999999988,-8.2005899705014679E-2,null,29.48,24.71,4.7699999999999996,0.19303925536220151,null,null,22.19,24.71,-2.5199999999999996,-0.10198300283286117,null,109.85000000000001,48.97,60.88000000000001,1.2432101286501942]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,39.390000000000015,0.22600263927936207,null,2123.73,323.26,1800.47,5.5697271546123863,null,null,2070.11,316.83,1753.2800000000002,5.533819398415555,null,4054.71,773.52,3281.19,4.2418941979522184]
["%,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,8.41,58.370000000000005,-49.960000000000008,-0.85591913654274465,null,59.28,58.980000000000004,0.29999999999999716,5.0864699898270117E-3,null,null,57.83,58.980000000000004,-1.1500000000000057,-1.9498134961003825E-2,null,81.89,214.11,-132.22000000000003,-0.61753304376255203]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,0,0,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,2.34,0.55000000000000004,1.7899999999999998,3.254545454545454,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,null,7.48,3.02,4.4600000000000009,1.4768211920529803,null,49.03,14.99,34.04,2.2708472314876582]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,112.75,"N.M.",null,128.67000000000002,39.61,89.060000000000016,2.2484221156273674,null,null,126.65,39.61,87.04,2.1974248927038627,null,282.76,43.45,239.31,5.5077100115074797]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,-250.77,"N.M.",null,759.94,264.82,495.12000000000006,1.8696473076051661,null,null,716.37,264.82,451.55,1.7051204591798204,null,4827.67,354.21,4473.46,"N.M."]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,25.66,0,25.66,"N.M.",null,352.49,0,352.49,"N.M.",null,null,71.89,0,71.89,"N.M.",null,679.04,0,679.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,0,0,0,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,5.29,0,5.29,"N.M.",null,20.27,9.59,10.68,1.113660062565172,null,null,20.27,6.0200000000000005,14.25,2.367109634551495,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,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,-30579.89,-29337.52,-1242.369999999999,-4.2347478587147075E-2,null,-137628.94,-74111.180000000008,-63517.759999999995,-0.8570604327174387,null,null,-99705.62,-65479.01,-34226.609999999993,-0.52271117110658805,null,-288644.76,-744354.05,455709.29000000004,0.61222114664385852]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,-3241,-8.605719444518202E-2,null,-144750,-147776,3026,2.0476938068427892E-2,null,null,-106093,-111983,5890,5.2597269228365016E-2,null,-437143,-433748,-3395,-7.8271254276676781E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,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,-673.65,-51.82,-621.82999999999993,"N.M.",null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-166.1,-507.54999999999995,-3.055689343768814,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,4480.239999999998,7.8853114724783888E-2,null,-177840.18,-213387.86000000002,35547.680000000022,0.16658717136017026,null,null,-134977.48000000001,-156223.53,21246.049999999988,0.13599775910837497,null,-518272.86,-639302.19000000006,121029.33000000007,0.18931474331411263]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,134025.52000000002,0.93906824752292606,null,1505169.1,742453.93,762715.17,1.0272895585588724,null,null,1355944.52,518064.64000000001,837879.88,1.6173269034535922,null,3175255.1680000001,4797949.32,-1622694.1520000002,-0.33820577162745025]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,-234466.8,-1.9778139673851518,null,140332.61000000002,-175565.74,{"$f":"+K1625-L1625","v":315898.34999999998},{"$f":"IF(L1625<0,IF(M1625=0,0,IF(OR(L1625=0,K1625=0),\"N.M.\",IF(ABS(M1625/L1625)>=10,\"N.M.\",M1625/(-L1625)))),IF(M1625=0,0,IF(OR(L1625=0,K1625=0),\"N.M.\",IF(ABS(M1625/L1625)>=10,\"N.M.\",M1625/L1625))))","v":1.7993165978738221},null,null,143392.54,69906.990000000005,{"$f":"+Q1625-R1625","v":73485.55},{"$f":"IF(R1625<0,IF(S1625=0,0,IF(OR(R1625=0,Q1625=0),\"N.M.\",IF(ABS(S1625/R1625)>=10,\"N.M.\",S1625/(-R1625)))),IF(S1625=0,0,IF(OR(R1625=0,Q1625=0),\"N.M.\",IF(ABS(S1625/R1625)>=10,\"N.M.\",S1625/R1625))))","v":1.0511903030011733},null,55490.940000000017,122763.54999999999,{"$f":"+V1625-W1625","v":-67272.609999999971},{"$f":"IF(W1625<0,IF(X1625=0,0,IF(OR(W1625=0,V1625=0),\"N.M.\",IF(ABS(X1625/W1625)>=10,\"N.M.\",X1625/(-W1625)))),IF(X1625=0,0,IF(OR(W1625=0,V1625=0),\"N.M.\",IF(ABS(X1625/W1625)>=10,\"N.M.\",X1625/W1625))))","v":-0.547985212223009}]
["%,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,0,0,0,0,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,23.71,28.240000000000002,-4.5300000000000011,-0.16041076487252129,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,null,95.17,112.4,-17.230000000000004,-0.15329181494661925,null,298.93,280.92,18.009999999999991,6.411077886942898E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,-3019.96,-0.80529045504846475,null,2096.5500000000002,5585.78,-3489.2299999999996,-0.62466298350454186,null,null,1388.08,4604.1900000000005,-3216.1100000000006,-0.6985180889581013,null,6896.62,15254.39,-8357.77,-0.54789277054015273]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,66.62,-66.62,"N.M."]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-936025,3464.17,-939489.17,"N.M.",null,null,-936025,0,-936025,"N.M.",null,-936025,1069746.8299999998,-2005771.8299999998,-1.8749967503993445]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,-15461.279999999999,-0.16724988341614544,null,277205.78000000003,356672.13,-79466.349999999977,-0.22279943767964144,null,null,200219.75,264227.94,-64008.19,-0.24224610765992424,null,996918.27,1109153.99,-112235.71999999997,-0.10119038565600794]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,31612.950000000012,0.18864255791907955,null,697168.93,641894.98,55273.95000000007,8.6110581515998263E-2,null,null,510810.55,481436.59,29373.959999999963,6.1013144015497373E-2,null,2163271.44,1895991.67,267279.77,0.14097096217727584]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,0,0,null,0,-94.77,94.77,"N.M.",null,null,0,0,0,0,null,0,-203.38,203.38,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,141900.55000000002,"N.M.",null,394372.61,-69031.91,463404.52,6.7129030617869327,null,null,347211.36,-3170.12,350381.48,"N.M.",null,746982.36,272042.08999999997,474940.27,1.7458337788832605]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,314.20999999999992,0.56089898070297561,null,2601.23,1545.92,1055.31,0.68264205133512723,null,null,2561.7000000000003,1103.67,1458.0300000000002,1.3210742341460764,null,9814.99,24085.230000000003,-14270.240000000003,-0.59248925586344836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,-22595.38,-8.8056819953234609,null,-66026.78,-64268.19,-1758.5899999999965,-2.7363303681027837E-2,null,null,-54585.48,-48316.81,-6268.6700000000055,-0.12974097420752748,null,-93827.5,-202456.97,108629.47,0.5365558419648383]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,13.400000000000006,7.306035657815825E-2,null,762.35,774.39,-12.039999999999964,-1.5547721432353161E-2,null,null,542.54,571.58000000000004,-29.040000000000077,-5.0806536267889141E-2,null,12438.32,2396.33,10041.99,4.1905705808465443]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,{"$f":"IF(G1639<0,IF(H1639=0,0,IF(OR(G1639=0,F1639=0),\"N.M.\",IF(ABS(H1639/G1639)>=10,\"N.M.\",H1639/(-G1639)))),IF(H1639=0,0,IF(OR(G1639=0,F1639=0),\"N.M.\",IF(ABS(H1639/G1639)>=10,\"N.M.\",H1639/G1639))))","v":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,3214.9700000000003,1750,1464.9700000000003,0.83712571428571447,null,8769.86,8651.84,118.02000000000044,1.3641028960313694E-2,null,null,7867.41,5465.1900000000005,2402.2199999999993,0.43954921969775967,null,23407.620000000003,29364.3,-5956.6799999999967,-0.20285448657042723]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,750029.68,691282.71,58746.970000000088,8.4982553664621666E-2,null,null,570000.26,521790.83,48209.429999999993,9.239225227472854E-2,null,2132595.12,2081835.15,50759.970000000205,2.438231960873569E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,785.03000000000065,6.5218673594259036E-2,null,49440.98,45946.38,3494.6000000000058,7.6058222649967339E-2,null,null,37449.54,34662.68,2786.8600000000006,8.0399438243090274E-2,null,148124.07,128810.41,19313.660000000003,0.14993865790816133]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,73292.320000000007,0.16040244441297827,null,2181211.11,1849018.25,332192.85999999987,0.17965904879521868,null,null,1553964.51,1561541.4300000002,-7576.9200000001583,-4.8522055543541729E-3,null,6000989.5800000001,5408965.3100000005,592024.26999999955,0.10945240652689626]
["%,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,69166.710000000006,36494.57,32672.140000000007,0.8952603085883738,null,176711.26,145476.23000000001,31235.03,0.2147088221904018,null,null,172633.93,109387.40000000001,63246.529999999984,0.57818843852216961,null,446465.66000000003,375977.64,70488.020000000019,0.18747928733208713]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,1661.3899999999994,0.10993816850670057,null,65796.34,58608.41,7187.929999999993,0.12264332030164259,null,null,50201.200000000004,45271.74,4929.4600000000064,0.1088860291210368,null,191882.71000000002,167759.10999999999,24123.600000000035,0.14379904614420067]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,277.13,2.4423195558297346,null,4350.49,396.24,3954.25,9.979431657581264,null,null,1304.76,-2498.4,3803.16,1.52223823246878,null,9440.2999999999993,-2860.6900000000005,12300.99,4.3000080400183167]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,-1605.6899999999998,-0.7660149988550492,null,12889.48,3594.4900000000002,9294.99,2.5858995295577394,null,null,12071.77,2983.11,9088.66,3.0467062897445953,null,19829.45,15409.14,4420.3100000000013,0.28686286191182647]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,{"$f":"+F1649-G1649","v":557.25},8.84963481856859E-2,null,27416.5,25187.49,2229.0099999999984,8.8496710073135448E-2,null,null,20435.12,18371.16,2063.9599999999991,0.11234783214560208,null,77791.459999999992,86791.89,-9000.4300000000076,-0.10370127900198979]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,31236.01999999999,0.21031851491899711,null,677656.01,606203.46,71452.550000000047,0.11786892473362005,null,null,517462.94,456133.3,61329.640000000014,0.13445551991051741,null,2094560.47,1907560.8599999999,186999.6100000001,9.8030743826438185E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,669.72,543.12,126.60000000000002,0.23309765797613791,null,2679.36,2172.4900000000002,506.86999999999989,0.23331292664177963,null,null,2221.69,1620.15,601.54,0.37128660926457424,null,7024.32,18740.490000000002,-11716.170000000002,-0.62517949103785442]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,2383.2600000000002,2018.16,365.10000000000014,0.18090736116066125,null,null,1961,1483.3700000000001,477.62999999999988,0.3219897935107221,null,6419.58,4600.8,1818.7799999999997,0.39531820552947305]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-996217.5,-959604.20000000007,-36613.29999999993,-3.815458498410066E-2,null,null,-735678.54,-716955.69000000006,-18722.849999999977,-2.6114375352819887E-2,null,-2915425.9,-2798406.56,-117019.33999999985,-4.1816418554993615E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,-12454.080000000002,-0.15317128569704971,null,-311058.28000000003,-295344.47000000003,-15713.809999999998,-5.3205025304858412E-2,null,null,-248406.56,-241201.09,-7205.4700000000012,-2.9873289544421217E-2,null,-1080704.78,-975939.39000000013,-104765.3899999999,-0.10734825448535271]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,-52013.250000000029,-0.21164016535302813,null,-1087728.42,-813402.81,-274325.60999999987,-0.33725677687294914,null,null,-859792.36,-669516.96,-190275.40000000002,-0.28419802838153652,null,-3414367.31,-2621376.9500000002,-792990.35999999987,-0.30250909164361112]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,-18027.810000000005,-0.30125212786205496,null,-295307.42,-238712.75,-56594.669999999984,-0.23708272809056066,null,null,-232249.95,-189145.47,-43104.48000000001,-0.22789062830846549,null,-930161.65999999992,-815107.04,-115054.61999999988,-0.14115277424177305]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,-430.65000000000009,-0.1619727845101889,null,-10714.06,-12867.65,2153.59,0.16736467031664681,null,null,-8513.83,-10459.710000000001,1945.880000000001,0.18603575051315963,null,-35527.730000000003,-99591.51999999999,64063.789999999986,0.64326551095916595]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,-41820.39,-0.87292468370864706,null,-211191.96,-151870.61000000002,-59321.349999999977,-0.39060454158971225,null,null,-175586.14,-125049.48,-50536.660000000018,-0.40413330787141233,null,-574244.81000000006,-469479.73,-104765.08000000007,-0.22315144468537562]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,34563.25,0.38155789259868267,null,-244474.18,-141894.54,-102579.63999999998,-0.72292873284623904,null,null,-120913.53,-104619.85,-16293.679999999993,-0.15574176411073035,null,-82007.44,-36328.960000000006,-45678.479999999996,-1.2573572158410258]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,144412.03,-144412.03,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-318784.34000000003,-837612.51,518828.17,0.61941311024592982,null,null,-224535.80000000002,-624286.51,399750.70999999996,0.64033212891305302,null,-1994009.3800000001,-3443015.29,1449005.91,0.42085375403604436]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1478118,476,-1478594,"N.M.",null,null,-1478118,0,-1478118,"N.M.",null,-1478118,1689276,-3167394,-1.8750008879543663]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,1770.4300000000003,0.13238651361417883,null,57461.61,53470.91,3990.6999999999971,7.4633104243036014E-2,null,null,43865.57,40109.39,3756.1800000000003,9.3648395051632555E-2,null,167712.49,162535.42000000001,5177.0699999999779,3.1851949562747478E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,-834.85,-0.98311331975176341,null,133.56,9061.43,-8927.8700000000008,-0.9852606045624146,null,null,-130.01,5345.55,-5475.56,-1.02432116433295,null,745.07999999999993,22675.08,-21930,-0.96714102000963165]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4346.5200000000004,-4346.5200000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,-99293.51,-0.55667295473510159,null,951845.45000000007,424018.51,527826.94000000006,1.2448205150289313,null,null,501279.96,259411.96,241868.00000000003,0.93237027313621179,null,2897997.12,2206010.08,691987.04,0.31368262832235111]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,-26305.91,-0.92128431100613861,null,8848.76,32228.07,-23379.309999999998,-0.72543313949609756,null,null,7376.62,31138.760000000002,-23762.140000000003,-0.76310488921203035,null,76024.319999999992,45307.57,30716.749999999993,0.67796065867138744]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,355780,317732,38048,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1048310.16,952487.46,95822.70000000007,0.10060258431118881]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,-2575.0100000000002,"N.M.",null,3738.34,7575.01,-3836.67,-0.50649042047469239,null,null,2998.11,7575.01,-4576.8999999999996,-0.60421042348458942,null,16861.650000000001,31288.92,-14427.269999999997,-0.46109836964650736]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,-899.99,"N.M.",null,9024.98,1811.49,7213.49,3.982075528984427,null,null,6224.99,1811.49,4413.5,2.4363921412759662,null,35675.020000000004,23576.800000000003,12098.220000000001,0.5131408842591022]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,549.81000000000006,"N.M.",null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,null,2258.2600000000002,890.30000000000007,1367.96,1.5365157811973491,null,11409.1,22209.37,-10800.269999999999,-0.48629339778660985]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,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,6644.85,4811.72,1833.13,0.3809718770003242,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,7751.03,-1106.1799999999994,-0.14271393608333335,null,94830.91,26008.1,68822.81,2.6462067586636473]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,1980.24,922.5,1057.74,1.1466016260162601,null,null,1947.98,890.24,1057.74,1.188151509705248,null,12545.27,4049.59,8495.68,2.097911146560516]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,-30708.590000000004,-1.0042868107965626,null,108175.94,80610.02,27565.919999999998,0.34196642055168819,null,null,82731.38,70928.009999999995,11803.37000000001,0.1664133816809468,null,367615.49699999997,163263.6,204351.89699999997,1.2516684490602925]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,19656.147000000001,8.1762604037934317,null,37757.322,26966.264999999999,10791.057000000001,0.40016876641982124,null,null,41486.660000000003,16009.140000000001,25477.520000000004,1.5914358922465544,null,109167.46,77878.84,31288.62000000001,0.40176022139004652]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,6.48,"N.M.",null,0,17.89,-17.89,"N.M.",null,null,0,17.89,-17.89,"N.M.",null,0,86.81,-86.81,"N.M."]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,-8.39,"N.M.",null,238.06,13311.720000000001,-13073.660000000002,-0.98211651086411078,null,null,238.06,286.19,-48.129999999999995,-0.16817498864390787,null,26464.510000000002,18075.34,8389.1700000000019,0.46412238995227761]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,-1254.9900000000016,-6.833030971572196E-2,null,167000.86000000002,74280.960000000006,92719.900000000009,1.2482323868727598,null,null,143854.47,61657.450000000004,82197.01999999999,1.3331238966256305,null,343091.83,255924.11,87167.72000000003,0.3405998754865262]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,3200,3200,0,0,null,null,2400,2400,0,0,null,10400,17433.71,-7033.7099999999991,-0.40345457163162629]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,-659.86999999999989,-0.16110500744647083,null,13766.24,16682.010000000002,-2915.7700000000023,-0.17478529265957771,null,null,10308.86,12417.31,-2108.4499999999989,-0.16979925603854612,null,43958.9,51728.590000000004,-7769.6900000000023,-0.15020107835918206]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-147.22,1386.06,-1533.28,-1.1062147381787224,null,351.73,2402.27,-2050.54,-0.85358431816573488,null,null,-47.58,1957.19,-2004.77,-1.0243103633270148,null,1472.6200000000001,16258.84,-14786.22,-0.90942650275173376]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,22282.700000000004,1.3935684726451518,null,147386.33000000002,73369.240000000005,74017.090000000011,1.0088299946953247,null,null,99788.38,54618.200000000004,45170.18,0.82701700165878766,null,497624.11000000004,809158.59,-311534.47999999992,-0.38501040939329328]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,-1965.92,-0.69335327187184781,null,5173.6400000000003,4147.8999999999996,1025.7400000000007,0.24729140046770673,null,null,4887.66,3918.15,969.50999999999976,0.2474407564794609,null,23371.84,18240.68,5131.16,0.28130310931390712]
["%,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,0,3021.05,-3021.05,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,{"$f":"+K1689-L1689","v":0},{"$f":"IF(L1689<0,IF(M1689=0,0,IF(OR(L1689=0,K1689=0),\"N.M.\",IF(ABS(M1689/L1689)>=10,\"N.M.\",M1689/(-L1689)))),IF(M1689=0,0,IF(OR(L1689=0,K1689=0),\"N.M.\",IF(ABS(M1689/L1689)>=10,\"N.M.\",M1689/L1689))))","v":0},null,null,0,0.06,{"$f":"+Q1689-R1689","v":-0.06},{"$f":"IF(R1689<0,IF(S1689=0,0,IF(OR(R1689=0,Q1689=0),\"N.M.\",IF(ABS(S1689/R1689)>=10,\"N.M.\",S1689/(-R1689)))),IF(S1689=0,0,IF(OR(R1689=0,Q1689=0),\"N.M.\",IF(ABS(S1689/R1689)>=10,\"N.M.\",S1689/R1689))))","v":"N.M."},null,0,630582.70000000007,{"$f":"+V1689-W1689","v":-630582.70000000007},{"$f":"IF(W1689<0,IF(X1689=0,0,IF(OR(W1689=0,V1689=0),\"N.M.\",IF(ABS(X1689/W1689)>=10,\"N.M.\",X1689/(-W1689)))),IF(X1689=0,0,IF(OR(W1689=0,V1689=0),\"N.M.\",IF(ABS(X1689/W1689)>=10,\"N.M.\",X1689/W1689))))","v":"N.M."}]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.12,0.12,"N.M.",null,0,624203.14,-624203.14,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,-0.87,"N.M.",null,21.89,0,21.89,"N.M.",null,null,21.89,0,21.89,"N.M.",null,21.89,0,21.89,"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,0,0,0,0,null,0,0,0,0,null,null,0,-0.02,0.02,"N.M.",null,0,4499.2700000000004,-4499.2700000000004,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,813.63999999999987,1.4084126709364719,null,6089.64,1679.77,4409.8700000000008,2.6252820326592334,null,null,4661.38,1679.77,2981.61,1.7750108645826512,null,20546.37,1679.77,18866.599999999999,"N.M."]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,8531.1200000000026,0.13561652110602773,null,262641.02,259599.06,3041.960000000021,1.1717916081822564E-2,null,null,207918.61000000002,197731.42,10187.190000000002,5.1520340065327005E-2,null,840019.85,259599.06,580420.79,2.2358354841500585]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,8036.46,15103.41,-7066.95,-0.46790426797656953,null,50653.78,50223.17,430.61000000000058,8.5739311158574937E-3,null,null,42494.57,42712.28,-217.70999999999913,-5.0971289755545506E-3,null,111289.65,50223.17,61066.479999999996,1.2159025406002846]
["%,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,38068213.503000014,38562585.327,-494371.82399998605,-1.281998651822357E-2,null,185512025.36800006,179023084.43900007,6488940.9289999902,3.6246392186427875E-2,null,null,132917446.30299999,125322889.54400001,7594556.7589999735,6.0599917434345271E-2,null,508450818.34100014,476427613.17399973,32023205.167000413,6.7215258481050671E-2]
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[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,"April 2026",null,null,null,"As of: Apr 2026",null,null,null,null,"As of: Apr 2026",null,null,null,null,null,"As of: Apr 2026",null,null,null,null,"As of: Apr 2026"]
[null,"Run Date: 05/08/2026  06:47 AM"]
[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,336128.68,318921.28999999998,{"$f":"+F11-G11","v":17207.390000000014},{"$f":"IF(AND(F11=0,G11=0),\"\",IF(OR(F11=0,G11=0),100%,(+H11/G11)))","v":5.3954974282212437E-2},null,1527687.01,1306410.01,{"$f":"+K11-L11","v":221277},{"$f":"IF(AND(K11=0,L11=0),\"\",IF(OR(K11=0,L11=0),100%,(+M11/L11)))","v":0.16937791222221268},null,null,1151946.8400000001,969869.68,{"$f":"+Q11-R11","v":182077.16000000003},{"$f":"IF(AND(Q11=0,R11=0),\"\",IF(OR(Q11=0,R11=0),100%,(+S11/R11)))","v":0.18773363448169658},null,4724349.59,4190481.6799999997,{"$f":"+V11-W11","v":533867.91000000015},{"$f":"IF(AND(V11=0,W11=0),\"\",IF(OR(V11=0,W11=0),100%,(+X11/W11)))","v":0.12740012981037543}]
["%,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]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,-17.080000000000002,17.080000000000002,1]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,-18.341152351826775,null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,-1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,-6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,-4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,1,null,281689.3,0,281689.3,1,null,null,281689.3,0,281689.3,1,null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,-1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,1,null,6157.14,0,6157.14,1,null,null,6157.14,0,6157.14,1,null,6157.14,213.85,5943.29,27.791863455693242]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509",2,"Steam Power Generation - Operation (500-509)","o",null,9645053.5040000025,10581406.993999999,-936353.4899999965,-8.8490452217832596E-2,null,49241423.131999999,50060282.151000001,-818859.01900000125,-1.6357459123582743E-2,null,null,47419652.184999987,34642484.945000008,12777167.23999998,0.36882940875302667,null,159615365.95000002,146946537.70100006,12668828.248999953,8.6213860137201004E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",null,-9.94,0,-9.94,1,null,null,0,0,0,"",null,359.63,0,359.63,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,{"$f":"+F43-G43","v":55969.409999999989},{"$f":"IF(AND(F43=0,G43=0),\"\",IF(OR(F43=0,G43=0),100%,(+H43/G43)))","v":0.4313054289573055},null,776000.97,583223.88,{"$f":"+K43-L43","v":192777.08999999997},{"$f":"IF(AND(K43=0,L43=0),\"\",IF(OR(K43=0,L43=0),100%,(+M43/L43)))","v":0.33053703150838054},null,null,568896.1,437494.73,{"$f":"+Q43-R43","v":131401.37},{"$f":"IF(AND(Q43=0,R43=0),\"\",IF(OR(Q43=0,R43=0),100%,(+S43/R43)))","v":0.30034960649697429},null,1885656.73,1904610.52,{"$f":"+V43-W43","v":-18953.790000000037},{"$f":"IF(AND(V43=0,W43=0),\"\",IF(OR(V43=0,W43=0),100%,(+X43/W43)))","v":-9.9515306678029051E-3}]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,3.8715072370821684,null,-11660.81,-2395.81,-9265,3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,1,null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,12.136113800318544]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515",3,"Steam Power Generation - Maintenance (510-515)","m",null,3072729.0200000005,3230160.79,-157431.76999999955,-4.8738059878437059E-2,null,8472028.5,9554899.7400000002,-1082871.2400000002,-0.11333151257116175,null,null,6796651.8499999996,8038980.7300000004,-1242328.8800000008,-0.15453810896247797,null,20891111.120000005,25138809.939999994,-4247698.8199999891,-0.16896976547967768]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724349.59,4190481.6799999997,533867.91000000015,0.12740012981037543]
["%,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]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,-17.080000000000002,17.080000000000002,1]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,-18.341152351826775,null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,-1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,-6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,-4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,1,null,281689.3,0,281689.3,1,null,null,281689.3,0,281689.3,1,null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,-1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,{"$f":"+F75-G75","v":25.280000000000655},{"$f":"IF(AND(F75=0,G75=0),\"\",IF(OR(F75=0,G75=0),100%,(+H75/G75)))","v":5.4223328042556423E-3},null,19564.02,19046.43,{"$f":"+K75-L75","v":517.59000000000015},{"$f":"IF(AND(K75=0,L75=0),\"\",IF(OR(K75=0,L75=0),100%,(+M75/L75)))","v":2.7175171410075281E-2},null,null,14661.24,14079.02,{"$f":"+Q75-R75","v":582.21999999999935},{"$f":"IF(AND(Q75=0,R75=0),\"\",IF(OR(Q75=0,R75=0),100%,(+S75/R75)))","v":4.1353730586361784E-2},null,48516.9,53508.639999999999,{"$f":"+V75-W75","v":-4991.739999999998},{"$f":"IF(AND(V75=0,W75=0),\"\",IF(OR(V75=0,W75=0),100%,(+X75/W75)))","v":-9.3288485747348424E-2}]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,1,null,6157.14,0,6157.14,1,null,null,6157.14,0,6157.14,1,null,6157.14,213.85,5943.29,27.791863455693242]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,510.23,772.68000000000006,-262.45000000000005,-0.33966195579023661,null,null,387.98,579.51,-191.52999999999997,-0.33050335628375693,null,2055.59,772.68000000000006,1282.9100000000001,1.6603380442097635]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",null,-9.94,0,-9.94,1,null,null,0,0,0,"",null,359.63,0,359.63,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,3.8715072370821684,null,-11660.81,-2395.81,-9265,3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,1,null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,12.136113800318544]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-515",4,"Total Power Production Expenses - Steam Power",null,null,12717782.524000004,13811567.784000002,-1093785.2599999979,-7.9193417945433567E-2,null,57713451.631999999,59615181.891000003,-1901730.2590000033,-3.190009991879441E-2,null,null,54216304.034999982,42681465.675000012,11534838.35999997,0.27025403597506537,null,180506477.06999999,172085347.64100003,8421129.4289999604,4.8935772536357371E-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,16.37,0,16.37,1,null,-76.69,0,-76.69,1,null,null,-142.47,0,-142.47,1,null,0,0,0,""]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,1,null,0,14.63,-14.63,1,null,null,0,14.63,-14.63,1,null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533",6,"Nuclear Power Generation - Maintenance (528-532)","m",null,16.37,14.63,1.7400000000000002,0.11893369788106631,null,-76.69,14.63,-91.32,-6.2419685577580308,null,null,-142.47,14.63,-157.1,-10.738209159261791,null,-14.439999999999998,14.63,-29.07,-1.9870129870129869]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,1,null,-76.69,0,-76.69,1,null,null,-142.47,0,-142.47,1,null,0,0,0,""]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,1,null,0,14.63,-14.63,1,null,null,0,14.63,-14.63,1,null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533",7,"Total Power Production Expenses - Nuclear Power",null,null,16.37,14.63,1.7400000000000002,0.11893369788106631,null,-76.69,14.63,-91.32,-6.2419685577580308,null,null,-142.47,14.63,-157.1,-10.738209159261791,null,-14.439999999999998,14.63,-29.07,-1.9870129870129869]
["%,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,383.23,25.32,null,null,null,684.48,25.32,null,null,null,null,466.87,25.32,null,null,null,2063.9300000000003,25.32]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,null,null,null,4.71,2.0699999999999998,null,null,null,null,-6.61,2.0699999999999998,null,null,null,4.71,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584,N5585","10.1","Solar Generation – Operation (558.1-558.5)","o",null,387.94,17,null,null,null,689.19,27.39,null,null,null,null,460.26,27.39,null,null,null,2068.6400000000003,27.39]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-4.76,-32.910000000000004,null,null,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586,N5587,N5588,N5589,N55810,N55811,N55812","10.2","Solar Generation – Maintenance (558.6-558.12)","m",null,-4.76,-32.910000000000004,null,null,null,2.0499999999999998,8.3000000000000007,null,null,null,null,5.12,7.55,null,null,null,-3.1800000000000006,8.3000000000000007]
[null,"10.3","Total Power Production Expenses – Solar",null,null,{"$f":"F104+F106","v":383.18}]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,null,null,null,2983.67,235.61,null,null,null,null,1622.88,235.61,null,null,null,12261.29,235.61]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,null,null,null,605.65,1199.31,null,null,null,null,-96.070000000000007,786.44,null,null,null,-79.810000000000059,1199.31]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,null,null,null,45.71,0,null,null,null,null,-20.900000000000002,0,null,null,null,69.77000000000001,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816,N55817","10.4","Wind Generation – Operation (558.13-558.17)","o",null,819.75000000000011,31.099999999999994,null,null,null,3635.03,1434.92,null,null,null,null,1505.91,1022.0500000000001,null,null,null,12251.249999999998,1434.92]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,-1.79,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55818,N55819,N55820,N55821,N55822,N55823,N55824","10.5","Wind Generation – Maintenance (558.18-558.24)","m",null,0,0,null,null,null,0,0,null,null,null,null,0,-1.79,null,null,null,0,0]
[null,"10.6","Total Power Production Expenses – Wind",null,null,{"$f":"F111+F113","v":819.75000000000011}]
["%,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,{"$f":"F115+F116","v":0}]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F118-G118","v":0},{"$f":"IF(AND(F118=0,G118=0),\"\",IF(OR(F118=0,G118=0),100%,(+H118/G118)))","v":""},null,0,0,{"$f":"+K118-L118","v":0},{"$f":"IF(AND(K118=0,L118=0),\"\",IF(OR(K118=0,L118=0),100%,(+M118/L118)))","v":""},null,null,0,0,{"$f":"+Q118-R118","v":0},{"$f":"IF(AND(Q118=0,R118=0),\"\",IF(OR(Q118=0,R118=0),100%,(+S118/R118)))","v":""},null,0.01,0,{"$f":"+V118-W118","v":0.01},{"$f":"IF(AND(V118=0,W118=0),\"\",IF(OR(V118=0,W118=0),100%,(+X118/W118)))","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,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,1,null,126146.14,0,126146.14,1,null,null,93558.39,0,93558.39,1,null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,1,null,0,806193.76,-806193.76,1,null,null,0,604645.32000000007,-604645.32000000007,1,null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,-3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,-4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,-2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,-3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,-4.3762405150029853,null,null,60579.22,-21473.98,82053.2,-3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,41.173157492076214,null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,60.554409450254298,null,106554.44,-19218.679999999993,125773.12,-6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,-0.9825801088007754,null,-36610.58,-71663.19,35052.61,-0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,-0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,0.11157580537365995]
["%,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,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,44.32756861034288,null,-135746.70000000001,-18585.8,-117160.90000000001,6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,21.68757573578203,null,-252363.93,-70367.8,-181996.13,2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,1,null,-95639.89,0,-95639.89,1,null,null,-123558.98,0,-123558.98,1,null,29362.180000000008,0,29362.180000000008,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,1,null,-96.53,-1968.92,1872.39,-0.95097312232086628,null,null,-96.53,-1034.27,937.74,-0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,-0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,1,null,-4120303.94,0,-4120303.94,1,null,null,-4120303.94,0,-4120303.94,1,null,-4120303.94,0,-4120303.94,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550",15,"Purchased Power (555)",null,null,8144782.0300000012,9166527.3399999999,-1021745.3099999987,-0.11146481891145471,null,59518334.469999999,58507739.999999993,1010594.4700000063,1.7272833816517376E-2,null,null,29684951.84999999,40739699.599999994,-11054747.750000004,-0.27135074285132937,null,143307660.28,129331934.03000005,13975726.249999955,0.10806090819579117]
[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,4871.28,3967.26,{"$f":"+F154-G154","v":904.01999999999953},{"$f":"IF(AND(F154=0,G154=0),\"\",IF(OR(F154=0,G154=0),100%,(+H154/G154)))","v":0.22787011690688269},null,18423.98,17196.46,{"$f":"+K154-L154","v":1227.5200000000004},{"$f":"IF(AND(K154=0,L154=0),\"\",IF(OR(K154=0,L154=0),100%,(+M154/L154)))","v":7.1382133299527958E-2},null,null,12457.34,11837.12,{"$f":"+Q154-R154","v":620.21999999999935},{"$f":"IF(AND(Q154=0,R154=0),\"\",IF(OR(Q154=0,R154=0),100%,(+S154/R154)))","v":5.2396190965369897E-2},null,55310.3,65230.31,{"$f":"+V154-W154","v":-9920.0099999999948},{"$f":"IF(AND(V154=0,W154=0),\"\",IF(OR(V154=0,W154=0),100%,(+X154/W154)))","v":-0.15207669563428405}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560",16,"System Control and Load Dispatching (556)",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,"",null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,0,0,0,"",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,0,0.93,-0.93,1,null,0,0.93,-0.93,1,null,null,0,0.93,-0.93,1,null,0,0.93,-0.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5570",17,"Other Expenses (557)",null,null,96217.66,59973.51,36244.15,0.60433598100227914,null,283345.38,252668.78999999998,30676.590000000026,0.12141028577371993,null,null,208951.61000000002,186797.81,22153.800000000017,0.11859775015563628,null,842106.78,797025.58000000007,45081.199999999953,5.656179817967693E-2]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,1,null,126146.14,0,126146.14,1,null,null,93558.39,0,93558.39,1,null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,1,null,0,806193.76,-806193.76,1,null,null,0,604645.32000000007,-604645.32000000007,1,null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,-3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,-4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,-2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,-3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,-4.3762405150029853,null,null,60579.22,-21473.98,82053.2,-3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,41.173157492076214,null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,60.554409450254298,null,106554.44,-19218.679999999993,125773.12,-6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,-0.9825801088007754,null,-36610.58,-71663.19,35052.61,-0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,-0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,0.11157580537365995]
["%,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,135804.51999999999,195018.63,-59214.110000000015,-0.30363309392543686,null,6401205.54,3508099.05,2893106.49,0.82469350174134914,null,null,2776051.18,551350.32000000007,2224700.8600000003,4.0350042056745341,null,7481321.5,4275854.87,3205466.63,0.74966684498344538]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,44.32756861034288,null,-135746.70000000001,-18585.8,-117160.90000000001,6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,21.68757573578203,null,-252363.93,-70367.8,-181996.13,2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,1,null,-95639.89,0,-95639.89,1,null,null,-123558.98,0,-123558.98,1,null,29362.180000000008,0,29362.180000000008,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,1,null,-96.53,-1968.92,1872.39,-0.95097312232086628,null,null,-96.53,-1034.27,937.74,-0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,-0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,1,null,-4120303.94,0,-4120303.94,1,null,null,-4120303.94,0,-4120303.94,1,null,-4120303.94,0,-4120303.94,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,{"$f":"+F186-G186","v":904.01999999999953},{"$f":"IF(AND(F186=0,G186=0),\"\",IF(OR(F186=0,G186=0),100%,(+H186/G186)))","v":0.22787011690688269},null,18423.98,17196.46,{"$f":"+K186-L186","v":1227.5200000000004},{"$f":"IF(AND(K186=0,L186=0),\"\",IF(OR(K186=0,L186=0),100%,(+M186/L186)))","v":7.1382133299527958E-2},null,null,12457.34,11837.12,{"$f":"+Q186-R186","v":620.21999999999935},{"$f":"IF(AND(Q186=0,R186=0),\"\",IF(OR(Q186=0,R186=0),100%,(+S186/R186)))","v":5.2396190965369897E-2},null,55310.3,65230.31,{"$f":"+V186-W186","v":-9920.0099999999948},{"$f":"IF(AND(V186=0,W186=0),\"\",IF(OR(V186=0,W186=0),100%,(+X186/W186)))","v":-0.15207669563428405}]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,"",null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,0,0,0,"",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,0,0.93,-0.93,1,null,0,0.93,-0.93,1,null,null,0,0.93,-0.93,1,null,0,0.93,-0.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N555-557",18,"Total Other Power Supply Expenses (line 15-17)","o",null,8245870.9700000016,9230468.1099999994,-984597.1399999978,-0.10666816983347964,null,59820103.829999998,58777605.249999993,1042498.5800000057,1.773632279787387E-2,null,null,29906360.79999999,40938334.529999994,-11031973.730000004,-0.2694778343245906,null,144205077.35999998,130194189.92000005,14010887.439999938,0.1076153048658251]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,336128.68,318921.28999999998,17207.390000000014,5.3954974282212437E-2,null,1527687.01,1306410.01,221277,0.16937791222221268,null,null,1151946.8400000001,969869.68,182077.16000000003,0.18773363448169658,null,4724349.59,4190481.6799999997,533867.91000000015,0.12740012981037543]
["%,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]
["%,V5000005","5000005","Deferred OM - 20% Non FMR",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,-17.080000000000002,17.080000000000002,1]
["%,V5010000","5010000","Fuel",null,null,589775.53,422235.9,167539.63,0.39679153288481628,null,2031788.09,3124507.2,-1092719.1100000001,-0.34972526547546445,null,null,1676392.4,2506208.94,-829816.54,-0.33110429332360458,null,6657746.4000000004,7282807.9800000004,-625061.58000000007,-8.5827002677612826E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,3523402.44,5166295.41,-1642892.9700000002,-0.31800213491856832,null,23114816.98,22161229.329999998,953587.65000000224,4.3029546592395752E-2,null,null,13762909.640000001,9870836.0399999991,3892073.6000000015,0.39430029880224837,null,75263327.590000004,77978435.310000002,-2715107.7199999988,-3.4818699672623618E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,204531.57,309300.95,-104769.38,-0.33872957713191637,null,1222274.23,1167878.5900000001,54395.639999999898,4.6576451067571925E-2,null,null,747074.92,550493.27,196581.65000000002,0.35710091424005969,null,4126027.77,3775840.5999999996,350187.17000000039,9.2744161392830093E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,1602469.1040000001,1044760.324,557708.78,0.53381504560274629,null,-8290210.398,478065.71500000003,-8768276.1129999999,-18.341152351826775,null,null,9722244.9749999996,5601384.6150000002,4120860.3599999994,0.73568602108926939,null,-3631129.2800000003,-921670.52499999991,-2709458.7550000004,2.9397259449085675]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,424.81,-1356.98,1781.79,-1.3130554613922092,null,2221.3000000000002,1977.98,243.32000000000016,0.12301438841646536,null,null,1269.8500000000001,985.03,284.82000000000016,0.2891485538511519,null,7518.26,18336.55,-10818.289999999999,-0.58998502989929946]
["%,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,289928.46000000002,96647.53,193280.93000000002,1.99985379864338,null,1129597.6399999999,1202645.55,-73047.910000000149,-6.0739350841983446E-2,null,null,788798.91,1032588.18,-243789.27000000002,-0.23609535216643676,null,4065280.17,3809517.62,255762.54999999981,6.7137778457105501E-2]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,1416565.56,1956384.15,-539818.58999999985,-0.27592668341746679,null,21846847.670000002,14869388.609999999,6977459.0600000024,0.46924989607894863,null,null,14585122.529999999,10053840.98,4531281.5499999989,0.45070153377341349,null,45853654.990000002,30601272.219999999,15252382.770000003,0.49842315902250434]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,51176.200000000004,44452.54,6723.6600000000035,0.15125479893837346,null,228309.81,153497.93,74811.88,0.48738038356608465,null,null,157847.66,126483.83,31363.83,0.24796711168534349,null,575584.16999999993,287356.56,288227.60999999993,1.0030312514876984]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,134774.73000000001,106262.46,28512.270000000004,0.2683193105072102,null,562461.09,473925.43,88535.659999999974,0.18681348245018203,null,null,482647.14,407956.74,74690.400000000023,0.18308411818370748,null,1480883.31,1562267.3499999999,-81384.039999999804,-5.2093542120047388E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-69247.850000000006,-55250.53,-13997.320000000007,0.25334272811500647,null,-427297.51,-454696.12,27398.609999999986,-6.0256968984032648E-2,null,null,-342155.18,-212608.95,-129546.22999999998,0.60931691727935244,null,-1195043.56,-1200101.73,5058.1699999999255,-4.2147843583226277E-3]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,150302.14000000001,0,150302.14000000001,1,null,281689.3,0,281689.3,1,null,null,281689.3,0,281689.3,1,null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,489451.68,537775.19999999995,-48323.51999999996,-8.9858215849299053E-2,null,1958467.6800000002,2153339.2799999998,-194871.59999999963,-9.049739714031485E-2,null,null,1453963.68,1598925.6,-144961.92000000016,-9.0662079586442387E-2,null,5908334.4600000009,6369158.3599999994,-460823.89999999851,-7.2352401047851872E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,150274.98000000001,-219487.01,369761.99,-1.684664573087947,null,150275.11000000002,233801.18,-83526.069999999978,-0.35725255963207703,null,null,150275.09,110822.264,39452.826000000001,0.35600090249013505,null,540765.83000000007,1873294.21,-1332528.3799999999,-0.71132893748708048]
["%,V5020000","5020000","Steam Expenses",null,null,143316.68,183480.07,-40163.390000000014,-0.21889783451684977,null,677081.43,679055.93,-1974.5,-2.9077133602235087E-3,null,null,526739.36,415303.89,111435.46999999997,0.26832272146547909,null,2014462.83,1685337.29,329125.54000000004,0.19528763883222452]
["%,V5020002","5020002","Urea Expense",null,null,53168.22,73029.31,-19861.089999999997,-0.27196053201105141,null,349954.83,306265.27,43689.56,0.14265267491805386,null,null,209612.26,127452.74,82159.520000000004,0.64462733402200689,null,958179.14000000013,1137502.4300000002,-179323.29000000004,-0.15764651157712253]
["%,V5020004","5020004","Lime-Related Expenses",null,null,112931.6,201531.73,-88600.13,-0.43963364974835478,null,795716.66,631585.79,164130.87,0.25987106201360227,null,null,473806.44,337911.78,135894.65999999997,0.40216017328546511,null,2574164.17,2355834.2400000002,218329.9299999997,9.2676269956921797E-2]
["%,V5050000","5050000","Electric Expenses",null,null,14860.84,16578.740000000002,-1717.9000000000015,-0.10362066116001585,null,29573.97,19390.82,10183.150000000001,0.52515313947527753,null,null,23432.14,17946.439999999999,5485.7000000000007,0.3056706511152073,null,85226.540000000008,51815.25,33411.290000000008,0.64481576369891114]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,438281.02,374041.75,64239.270000000019,0.17174358210012658,null,2019061.84,1525965.0759999999,493096.7640000002,0.32313764695883529,null,null,1541766.76,1108123.5660000001,433643.1939999999,0.39133108193459343,null,5502768.1900000004,5904605.5160000008,-401837.32600000035,-6.805489797940302E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4687.4800000000005,4662.2,25.280000000000655,5.4223328042556423E-3,null,19564.02,19046.43,517.59000000000015,2.7175171410075281E-2,null,null,14661.24,14079.02,582.21999999999935,4.1353730586361784E-2,null,48516.9,53508.639999999999,-4991.739999999998,-9.3288485747348424E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,6157.14,0,6157.14,1,null,6157.14,0,6157.14,1,null,null,6157.14,0,6157.14,1,null,6157.14,213.85,5943.29,27.791863455693242]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,{"$f":"+F218-G218","v":-65.610000000000014},{"$f":"IF(AND(F218=0,G218=0),\"\",IF(OR(F218=0,G218=0),100%,(+H218/G218)))","v":-0.33964901382202212},null,510.23,772.68000000000006,{"$f":"+K218-L218","v":-262.45000000000005},{"$f":"IF(AND(K218=0,L218=0),\"\",IF(OR(K218=0,L218=0),100%,(+M218/L218)))","v":-0.33966195579023661},null,null,387.98,579.51,{"$f":"+Q218-R218","v":-191.52999999999997},{"$f":"IF(AND(Q218=0,R218=0),\"\",IF(OR(Q218=0,R218=0),100%,(+S218/R218)))","v":-0.33050335628375693},null,2055.59,772.68000000000006,{"$f":"+V218-W218","v":1282.9100000000001},{"$f":"IF(AND(V218=0,W218=0),\"\",IF(OR(V218=0,W218=0),100%,(+X218/W218)))","v":1.6603380442097635}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1557.29,944.17000000000007,613.11999999999989,0.64937458296705031,null,4851.22,6199.1900000000005,-1347.9700000000003,-0.21744292399490903,null,null,3046.18,3285.7200000000003,-239.54000000000042,-7.2903351472432348E-2,null,15350.43,37649.410000000003,-22298.980000000003,-0.59227966653395103]
["%,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,7.6400000000000006,4.62,3.0200000000000005,0.65367965367965375,null,23.79,30.28,-6.490000000000002,-0.21433289299867905,null,null,14.93,16.059999999999999,-1.129999999999999,-7.0361145703611405E-2,null,74.53,181.01,-106.47999999999999,-0.58825479255289759]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,93401.81,100567.77,-7165.9600000000064,-7.1255035286155857E-2,null,386914.48,361409.29,25505.190000000002,7.0571484202854889E-2,null,null,300414.37,272684.38,27729.989999999991,0.10169262353787918,null,1017187.28,1423311.11,-406123.83000000007,-0.2853373567778868]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",null,-9.94,0,-9.94,1,null,null,0,0,0,"",null,359.63,0,359.63,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,185736.87,129767.46,55969.409999999989,0.4313054289573055,null,776000.97,583223.88,192777.08999999997,0.33053703150838054,null,null,568896.1,437494.73,131401.37,0.30034960649697429,null,1885656.73,1904610.52,-18953.790000000037,-9.9515306678029051E-3]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1928942,2264765.64,-335823.64000000013,-0.14828185047879838,null,4955392.32,6134423.25,-1179030.9299999997,-0.19219914928432755,null,null,3933547.54,5201853.66,-1268306.1200000001,-0.24381810848558166,null,11368191.010000002,16329622.48,-4961431.4699999988,-0.30383013912762535]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-8811.2900000000009,-1808.74,-7002.5500000000011,3.8715072370821684,null,-11660.81,-2395.81,-9265,3.867168097637125,null,null,-11190.630000000001,-2206.48,-8984.1500000000015,4.0717115042964362,null,-17787.419999999998,-9478.94,-8308.4799999999977,0.87651994843305236]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-233084.44,-233084.44,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,762571.6,607188.98,155382.62,0.25590487495342884,null,1926315.94,2100447.7599999998,-174131.81999999983,-8.2902237949493141E-2,null,null,1669916.96,1802696.82,-132779.8600000001,-7.3656234662909145E-2,null,5731981.6799999997,4577197.57,1154784.1099999994,0.25229064123618317]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,0,5985.1500000000005,-5985.1500000000005,1,null,13074.2,23152.65,-10078.450000000001,-0.4353043820037879,null,null,12038.550000000001,23152.65,-11114.1,-0.48003576264488079,null,45186.55,23152.65,22033.9,0.95167939739079543]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,413.58,228.56,185.01999999999998,0.80950297514875735,null,3369.32,640.41999999999996,2728.9,4.2611098966303365,null,null,2838.6,640.41999999999996,2198.1799999999998,3.4324037350488741,null,8412.630000000001,640.41999999999996,7772.2100000000009,12.136113800318544]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,168745.56,181737.08000000002,-12991.520000000019,-7.1485246709147174E-2,null,655716.46,587082.74,68633.719999999972,0.11690638358743091,null,null,495003.69,477477.88,17525.809999999998,3.6704967358906757E-2,null,1551176.35,1589007.45,-37831.09999999986,-2.3808006689962254E-2]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,16.37,0,16.37,1,null,-76.69,0,-76.69,1,null,null,-142.47,0,-142.47,1,null,0,0,0,""]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,1,null,0,14.63,-14.63,1,null,null,0,14.63,-14.63,1,null,-14.44,14.63,-29.07,-1.9870129870129869]
["%,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,11977818.9,7405117.8099999996,4572701.0900000008,0.61750551541866705,null,49601439.539999999,51420548.579999998,-1819109.0399999991,-3.5377083485794256E-2,null,null,28687667.050000001,36215045.920000002,-7527378.870000001,-0.20785225253139761,null,111217196.21000001,106456225.67,4760970.5400000066,4.4722330798748919E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,31536.54,0,31536.54,1,null,126146.14,0,126146.14,1,null,null,93558.39,0,93558.39,1,null,351106.76,76088.34,275018.42000000004,3.6144620844665565]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,201548.44,-201548.44,1,null,0,806193.76,-806193.76,1,null,null,0,604645.32000000007,-604645.32000000007,1,null,1045958.93,2225450.6500000004,-1179491.7200000002,-0.53000129209784996]
["%,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,1359.8600000000001,-477.24,1837.1000000000001,-3.849425865392675,null,4850.3100000000004,-1616.71,6467.02,-4.0001113372218891,null,null,2151.7200000000003,-1109.5,3261.2200000000003,-2.9393600721045519,null,2802.2900000000004,3522.9300000000003,-720.63999999999987,-0.20455700226799847]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,20513.57,-8456.7800000000007,28970.35,-3.4256951227299277,null,84401.59,-24998.690000000002,109400.28,-4.3762405150029853,null,null,60579.22,-21473.98,82053.2,-3.8210522688388457,null,46691.249999999993,23634.979999999996,23056.269999999997,0.9755146820517725]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,259550.69,273005.67,-13454.979999999981,-4.928461742204835E-2,null,1008209.33,1103817.96,-95608.63,-8.6616302202584206E-2,null,null,754610.02,817150.53,-62540.510000000009,-7.6534870509109273E-2,null,3122193.25,3467650.49,-345457.24000000022,-9.9622854435944097E-2]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-478292,-478292,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42639.46,46811.54,-4172.0800000000017,-8.9125031989975151E-2,null,117265.38,144250.37,-26984.989999999991,-0.18707050803405212,null,null,149887.47,140866.62,9020.8500000000058,6.4038237021659256E-2,null,436247.63,900095.47,-463847.83999999997,-0.51533182363421959]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,80208.09,72784.06,7424.0299999999988,0.10200076775052119,null,892380.8,349917.7,542463.10000000009,1.5502591037835469,null,null,504063.2,222280.68,281782.52,1.2676878620310141,null,1821698.8,747374.47,1074324.33,1.4374645818447613]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-11576.11,-274.49,-11301.62,41.173157492076214,null,-174084.37,212643.47,-386727.83999999997,-1.8186678387067328,null,null,-202596.49,-3291.34,-199305.15,60.554409450254298,null,106554.44,-19218.679999999993,125773.12,-6.5443162589730433]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,480323.59,784752.9,-304429.31,-0.38793014973248263,null,7180353.3399999999,2124034.33,5056319.01,2.3805260294451078,null,null,2844395.39,1340551.73,1503843.6600000001,1.1218094955574749,null,24506285.359999999,10603108.85,13903176.51,1.3112358560763053]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,52755.81,111429.76000000001,-58673.950000000012,-0.52655547315187623,null,443450.44,385734.32,57716.119999999995,0.14962661346804712,null,null,330157.37,283295.61,46861.760000000009,0.1654164708023538,null,1127854.82,748354.97,379499.85000000009,0.50711208612672154]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-500.37,-28724.06,28223.690000000002,-0.9825801088007754,null,-36610.58,-71663.19,35052.61,-0.48912991453492372,null,null,-44279.270000000004,-62793.96,18514.689999999995,-0.29484826247619988,null,-133572.54,-120165.03,-13407.510000000009,0.11157580537365995]
["%,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,135804.51999999999,195018.63,{"$f":"+F250-G250","v":-59214.110000000015},{"$f":"IF(AND(F250=0,G250=0),\"\",IF(OR(F250=0,G250=0),100%,(+H250/G250)))","v":-0.30363309392543686},null,6401205.54,3508099.05,{"$f":"+K250-L250","v":2893106.49},{"$f":"IF(AND(K250=0,L250=0),\"\",IF(OR(K250=0,L250=0),100%,(+M250/L250)))","v":0.82469350174134914},null,null,2776051.18,551350.32000000007,{"$f":"+Q250-R250","v":2224700.8600000003},{"$f":"IF(AND(Q250=0,R250=0),\"\",IF(OR(Q250=0,R250=0),100%,(+S250/R250)))","v":4.0350042056745341},null,7481321.5,4275854.87,{"$f":"+V250-W250","v":3205466.63},{"$f":"IF(AND(V250=0,W250=0),\"\",IF(OR(V250=0,W250=0),100%,(+X250/W250)))","v":0.74966684498344538}]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,793181.23,638168.13,155013.09999999998,0.242903229905887,null,12831415.539999999,3103402.56,9728012.9799999986,3.1346281353844079,null,null,7600579.2599999998,1848967.69,5751611.5700000003,3.1107150228244391,null,15010547.889999999,8708462.5600000005,6302085.3299999982,0.72367370090639715]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1221027.4099999999,-617167.97,-603859.43999999994,0.97843612979461647,null,-16328562.310000001,-5395322.8600000003,-10933239.449999999,2.0264291375511863,null,null,-9622054.3699999992,-1315228.3999999999,-8306825.9699999988,6.3158809298825966,null,-21080465.359999999,-10596671.940000001,-10483793.419999998,0.98934773855044877]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-113252.29000000001,-2498.5300000000002,-110753.76000000001,44.32756861034288,null,-135746.70000000001,-18585.8,-117160.90000000001,6.3037856858461847,null,null,-167193.14000000001,-7369.37,-159823.77000000002,21.68757573578203,null,-252363.93,-70367.8,-181996.13,2.5863552647659867]
["%,V5550139","5550139","Generation Deactivation expens",null,null,30541.58,0,30541.58,1,null,-95639.89,0,-95639.89,1,null,null,-123558.98,0,-123558.98,1,null,29362.180000000008,0,29362.180000000008,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,54124.450000000004,428411.60000000003,-374287.15,-0.87366250120211497,null,4878402.8100000005,2772872.34,2105530.4700000007,0.75933191717004933,null,null,1923552.57,1197578.5,725974.07000000007,0.60620165609185539,null,9017914.4700000007,6435692.21,2582222.2600000007,0.40123457986192301]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-229343.14,-212977.36000000002,-16365.779999999999,7.6842815593169148E-2,null,-2681849.9699999997,-1431326.27,-1250523.6999999997,0.87368179164349413,null,null,-1403499.27,-711013.5,-692485.77,0.97394180279277398,null,-4993645.3499999996,-3095348.09,-1898297.2599999998,0.61327424406086739]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-371.77,371.77,1,null,-96.53,-1968.92,1872.39,-0.95097312232086628,null,null,-96.53,-1034.27,937.74,-0.90666847148230156,null,-848.38,-2934.8900000000003,2086.5100000000002,-0.71093294808323315]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-4120303.94,0,-4120303.94,1,null,-4120303.94,0,-4120303.94,1,null,null,-4120303.94,0,-4120303.94,1,null,-4120303.94,0,-4120303.94,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4871.28,3967.26,904.01999999999953,0.22787011690688269,null,18423.98,17196.46,1227.5200000000004,7.1382133299527958E-2,null,null,12457.34,11837.12,620.21999999999935,5.2396190965369897E-2,null,55310.3,65230.31,-9920.0099999999948,-0.15207669563428405]
["%,V5570000","5570000","Other Expenses",null,null,96217.66,59972.58,36245.08,0.60436085957949448,null,283113.63,252424.71,30688.920000000013,0.12157652870037966,null,null,208951.61000000002,186796.88,22154.73000000001,0.11860331928456198,null,841875.03,796329.30999999994,45545.720000000088,5.7194579463614233E-2]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,0,"",null,231.75,243.15,-11.400000000000006,-4.6884639111659493E-2,null,null,0,0,0,"",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,0,0.93,-0.93,1,null,0,0.93,-0.93,1,null,null,0,0.93,-0.93,1,null,0,0.93,-0.93,1]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,383.23,25.32,357.91,14.135466034755135,null,684.48,25.32,659.16,26.033175355450236,null,null,466.87,25.32,441.55,17.43878357030016,null,2063.9300000000003,25.32,2038.6100000000004,80.513823064770946]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,571.57000000000005,-136.13,707.7,-5.1987071181958431,null,2983.67,235.61,2748.06,11.663596621535588,null,null,1622.88,235.61,1387.27,5.8879928695725985,null,12261.29,235.61,12025.68,51.040617970374768]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,263.24,167.23,96.010000000000019,0.57411947617054371,null,605.65,1199.31,-593.66,-0.49500129240980228,null,null,-96.070000000000007,786.44,-882.5100000000001,-1.1221580794466202,null,-79.810000000000059,1199.31,-1279.1199999999999,-1.0665465976269688]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-15.06,0,-15.06,1,null,45.71,0,45.71,1,null,null,-20.900000000000002,0,-20.900000000000002,1,null,69.77000000000001,0,69.77000000000001,1]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,"",null,0,0,0,"",null,null,0,-1.79,1.79,1,null,0,0,0,""]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,4.71,-8.32,13.030000000000001,-1.5661057692307694,null,4.71,2.0699999999999998,2.64,1.2753623188405798,null,null,-6.61,2.0699999999999998,-8.68,-4.1932367149758454,null,4.71,2.0699999999999998,2.64,1.2753623188405798]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-4.76,-32.910000000000004,28.150000000000006,-0.85536311151625655,null,2.0499999999999998,8.3000000000000007,-6.2500000000000009,-0.75301204819277112,null,null,5.12,7.55,-2.4299999999999997,-0.32185430463576153,null,-3.1800000000000006,8.3000000000000007,-11.48,-1.3831325301204818]
["%,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,20964872.794,23042065.714000009,-2077192.9200000092,-9.0147860256206913E-2,null,117537805.042,118394272.38100001,-856467.33900001645,-7.2340267968694647E-3,null,null,84124493.655000001,83620870.034999996,503623.62000000477,6.022702463980705E-3,null,324725856.70999998,302281022.80099982,22444833.909000158,7.4251548115794985E-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,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600",22,"(560) Operation Supervision and Engineering  ",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
[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,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610",25,"(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,{"$f":"+F282-G282","v":-23.47},{"$f":"IF(AND(F282=0,G282=0),\"\",IF(OR(F282=0,G282=0),100%,(+H282/G282)))","v":0.35082212257100143},null,-20.86,107.44,{"$f":"+K282-L282","v":-128.30000000000001},{"$f":"IF(AND(K282=0,L282=0),\"\",IF(OR(K282=0,L282=0),100%,(+M282/L282)))","v":-1.1941548771407298},null,null,-77.070000000000007,-84.84,{"$f":"+Q282-R282","v":7.769999999999996},{"$f":"IF(AND(Q282=0,R282=0),\"\",IF(OR(Q282=0,R282=0),100%,(+S282/R282)))","v":-9.1584158415841527E-2},null,-237.49,237.49,{"$f":"+V282-W282","v":-474.98},{"$f":"IF(AND(V282=0,W282=0),\"\",IF(OR(V282=0,W282=0),100%,(+X282/W282)))","v":-2}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613",26,"(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,-90.37,-66.900000000000006,-23.47,0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,-9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614",27,"(561.4) Scheduling, System Control and Dispatch Services",null,null,114118.99,154322.86000000002,-40203.87000000001,-0.26051791678821923,null,537966.69999999995,551891.76,-13925.060000000056,-2.5231505540144424E-2,null,null,388171.31000000006,400310.74,-12139.429999999935,-3.0325017010535204E-2,null,1397346.56,1406902.3399999999,-9555.7799999997951,-6.7920705853682754E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615",28,"(561.5) Reliability, Planning and Standards Development",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618",31,"(561.8) Reliability, Planning and Standards Development Services",null,null,28545.58,35826.14,-7280.5599999999977,-0.20321921368029036,null,177964.13,170847.95,7116.179999999993,4.1652124008511621E-2,null,null,109027.48000000001,108162.18,865.30000000001746,8.0000236681621751E-3,null,415992.84,431234.33999999997,-15241.499999999942,-3.534389213994401E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620",32,"(562) Station Expenses",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630",33,"(563) Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,-1.1411536754412919,null,-139849,-471041,331192,-0.70310652363594672,null,null,-9655,-323412,313757,-0.97014643859844407,null,7770471,-4889310,12659781,-2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,1,null,3202260.18,0,3202260.18,1,null,null,2544267.29,0,2544267.29,1,null,-10649545.73,0,-10649545.73,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650",35,"(565) Transmission of Electricity by Others",null,null,8264634.6800000006,7649776.2400000002,614858.44000000041,8.0376003259410425E-2,null,33332986.18,30628057.520000003,2704928.6599999964,8.8315383965623301E-2,null,null,25004929.119999997,22794615.810000002,2210313.3099999949,9.6966464731128743E-2,null,89300477.219999999,82005561.00999999,7294916.2100000083,8.8956360034052398E-2]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660",36,"(566) Miscellaneous Transmission Expenses",null,null,64992.87,76862.48,{"$f":"+F314-G314","v":-11869.609999999993},{"$f":"IF(AND(F314=0,G314=0),\"\",IF(OR(F314=0,G314=0),100%,(+H314/G314)))","v":-0.15442658108351426},null,304049.94,247826.88,{"$f":"+K314-L314","v":56223.06},{"$f":"IF(AND(K314=0,L314=0),\"\",IF(OR(K314=0,L314=0),100%,(+M314/L314)))","v":0.22686425298175886},null,null,324595.05000000005,204270.84,{"$f":"+Q314-R314","v":120324.21000000005},{"$f":"IF(AND(Q314=0,R314=0),\"\",IF(OR(Q314=0,R314=0),100%,(+S314/R314)))","v":0.58904251825664422},null,1175787.6100000001,1113110.23,{"$f":"+V314-W314","v":62677.380000000121},{"$f":"IF(AND(V314=0,W314=0),\"\",IF(OR(V314=0,W314=0),100%,(+X314/W314)))","v":5.6308331655527163E-2}]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,"",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,78785.279999999999,0,78785.279999999999,1,null,78785.279999999999,0,78785.279999999999,1,null,null,78785.279999999999,0,78785.279999999999,1,null,78785.279999999999,0,78785.279999999999,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670",37,"(567) Rents",null,null,78785.279999999999,0,78785.279999999999,1,null,79058.209999999992,250,78808.209999999992,315.23283999999995,null,null,79058.209999999992,250,78808.209999999992,315.23283999999995,null,80843.33,250,80593.33,322.37332000000004]
[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,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,-23.47,0.35082212257100143,null,-20.86,107.44,-128.30000000000001,-1.1941548771407298,null,null,-77.070000000000007,-84.84,7.769999999999996,-9.1584158415841527E-2,null,-237.49,237.49,-474.98,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,-1.1411536754412919,null,-139849,-471041,331192,-0.70310652363594672,null,null,-9655,-323412,313757,-0.97014643859844407,null,7770471,-4889310,12659781,-2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,1,null,3202260.18,0,3202260.18,1,null,null,2544267.29,0,2544267.29,1,null,-10649545.73,0,-10649545.73,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,"",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,78785.279999999999,0,78785.279999999999,1,null,78785.279999999999,0,78785.279999999999,1,null,null,78785.279999999999,0,78785.279999999999,1,null,78785.279999999999,0,78785.279999999999,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567",39,"TOTAL Transmissiom Operation Expenses (Lines 22-38)","o",null,8956526.4100000001,8255972.1600000011,700554.24999999907,8.485424083600579E-2,null,36045371.470000006,32728613.670000002,3316757.8000000045,0.10134122494287746,null,null,26994853.649999999,24337596.760000002,2657256.8899999969,0.1091832080301094,null,96592128.769999996,87850601.160000011,8741527.6099999845,9.9504471165533265E-2]
[null,40,"Transmission Maintenance Expenses"]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,{"$f":"+F347-G347","v":-1173.58},{"$f":"IF(AND(F347=0,G347=0),\"\",IF(OR(F347=0,G347=0),100%,(+H347/G347)))","v":-0.80626833474171633},null,2142.86,4205.1400000000003,{"$f":"+K347-L347","v":-2062.2800000000002},{"$f":"IF(AND(K347=0,L347=0),\"\",IF(OR(K347=0,L347=0),100%,(+M347/L347)))","v":-0.49041886833732051},null,null,441.64,3293.14,{"$f":"+Q347-R347","v":-2851.5},{"$f":"IF(AND(Q347=0,R347=0),\"\",IF(OR(Q347=0,R347=0),100%,(+S347/R347)))","v":-0.8658909126244253},null,3876.26,17736.600000000002,{"$f":"+V347-W347","v":-13860.340000000002},{"$f":"IF(AND(V347=0,W347=0),\"\",IF(OR(V347=0,W347=0),100%,(+X347/W347)))","v":-0.78145416821713298}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680",41,"(568) Maintenance Supervision and Engineering",null,null,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690",42,"(569) Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,23.265766412871717,null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691",43,"(569.1) Maintenance of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,23.265766412871717,null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692",44,"(569.2) Maintenance of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,-12.963016112789527,null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693",45,"(569.3) Maintenance of Communication Equipment",null,null,-4751.71,397.2,-5148.91,-12.963016112789527,null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
[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,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700",47,"(570) Maintenance of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710",48,"(571) Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,-5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,-4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,-2.7660423794945679]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720",49,"(572) Maintenance of Underground Lines",null,null,298.36,-70.900000000000006,369.26,-5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,-4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,-2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730",50,"(573) Maintenance of Miscellaneous Transmission Plant",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
[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,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,23.265766412871717,null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,-12.963016112789527,null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,-5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,-4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,-2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,-1047.4899999999998,-0.57567680453731074,null,6254.7300000000005,4980.96,1273.7700000000004,0.25572781150621576,null,null,3440.78,4528.2,-1087.4199999999996,-0.24014398657303115,null,21397.38,7213.74,14183.640000000001,1.9661978391236725]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574",52,"TOTAL Transmission Maintenance Expenses (Lines 41-51)","m",null,640952.91999999993,655755.22,-14802.300000000047,-2.2572904566432649E-2,null,4413480.8600000003,2073527.04,2339953.8200000003,1.1284896578922841,null,null,3496374.5,1790751.0899999999,1705623.4100000001,0.95246258373071846,null,9405581.290000001,6175832.3899999997,3229748.9000000013,0.5229657633244158]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,270303.55,185380.88,84922.669999999984,0.45809832168236542,null,1146744.7,778972.92,367771.77999999991,0.47212396035538678,null,null,731141.57000000007,550417.1,180724.47000000009,0.32834094362257293,null,2912496.1399999997,2074114.48,838381.65999999968,0.40421185430420392]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77847.040000000008,103888.42,-26041.37999999999,-0.25066682119142819,null,313849.82,212074.41,101775.41,0.4799042468160114,null,null,221140.07,172716.29,48423.78,0.2803660268524758,null,796846.33000000007,469988.03,326858.30000000005,0.69546090354684142]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-90.37,-66.900000000000006,{"$f":"+F379-G379","v":-23.47},{"$f":"IF(AND(F379=0,G379=0),\"\",IF(OR(F379=0,G379=0),100%,(+H379/G379)))","v":0.35082212257100143},null,-20.86,107.44,{"$f":"+K379-L379","v":-128.30000000000001},{"$f":"IF(AND(K379=0,L379=0),\"\",IF(OR(K379=0,L379=0),100%,(+M379/L379)))","v":-1.1941548771407298},null,null,-77.070000000000007,-84.84,{"$f":"+Q379-R379","v":7.769999999999996},{"$f":"IF(AND(Q379=0,R379=0),\"\",IF(OR(Q379=0,R379=0),100%,(+S379/R379)))","v":-9.1584158415841527E-2},null,-237.49,237.49,{"$f":"+V379-W379","v":-474.98},{"$f":"IF(AND(V379=0,W379=0),\"\",IF(OR(V379=0,W379=0),100%,(+X379/W379)))","v":-2}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6593.17,7351.26,-758.09000000000015,-0.10312381822980007,null,35475.33,25112.95,10362.380000000001,0.41263093344270591,null,null,25019.03,18531.79,6487.239999999998,0.35006008593881094,null,123277.65000000001,80647.56,42630.090000000011,0.52859739339913092]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107525.82,146971.6,-39445.78,-0.26839049176847768,null,502491.37,526778.81000000006,-24287.440000000061,-4.6105575127443066E-2,null,null,363152.28,381778.95,-18626.669999999984,-4.8789148799324798E-2,null,1274068.9100000001,1326254.78,-52185.869999999879,-3.9348299276252094E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,24825.86,17798.100000000002,7027.7599999999984,0.39486012551901595,null,39224.21,32145.040000000001,7079.1699999999983,0.22022588865965007,null,null,33932.54,26907.97,7024.57,0.26105908398143746,null,114752.48000000001,84733.59,30018.890000000014,0.3542737891785302]
["%,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,463.29,1730.27,-1266.98,-0.73224410063169332,null,9241.0400000000009,8337.73,903.31000000000131,0.10834003979500433,null,null,5879.63,5001.07,878.5600000000004,0.17567440567718517,null,33796.710000000006,25708.079999999998,8088.6300000000083,0.31463376494860795]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,28082.29,34095.870000000003,-6013.5800000000017,-0.17637268091414007,null,168723.09,162510.22,6212.8699999999953,3.8230641740562503E-2,null,null,103147.85,103161.11,-13.259999999994761,-1.2853681004396678E-4,null,382196.13,405526.26,-23330.130000000005,-5.7530503696604021E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,30873.21,31279.02,-405.81000000000131,-1.2973871943558375E-2,null,108051.08,102245.06,5806.0200000000041,5.6785335154578662E-2,null,null,98761.14,76700.86,22060.28,0.28761450653877935,null,365097.73,239290.69,125807.03999999998,0.52574983172140954]
["%,V5630000","5630000","Overhead Line Expenses",null,null,1689.72,904.92000000000007,784.8,0.86725898421959935,null,5497.36,4194.6900000000005,1302.6699999999992,0.31055215045688694,null,null,4174.2300000000005,3329.81,844.42000000000053,0.25359404890969772,null,32720.66,25163.11,7557.5499999999993,0.30034244574696844]
["%,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,7807.5,6552,1255.5,0.19162087912087913,null,39121.5,38631,490.5,1.2697056767880717E-2,null,null,26298,23556,2742,0.11640346408558329,null,103396.5,99256.5,4140,4.171011470281543E-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,232520.02000000002,173806.15,58713.870000000024,0.33781238465957636,null,930223.77,689452.07000000007,240771.69999999995,0.34922181029930033,null,null,697829.73,521551.61,176278.12,0.33798787429685051,null,2260721.2400000002,2056904.18,203817.06000000029,9.9089234190773187E-2]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,11801.42,12070.45,-269.03000000000065,-2.2288315680028554E-2,null,58623.23,59572.6,-949.36999999999534,-1.5936353289935229E-2,null,null,40497.72,40356.33,141.38999999999942,3.5035395934169288E-3,null,165136.27000000002,168397.39,-3261.1199999999953,-1.9365620809206098E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,26983983.949999999,25163317.350000001,1820666.5999999978,7.2353997474820131E-2,null,null,20012174.559999999,18661784.140000001,1350390.4199999981,7.2361271026897545E-2,null,78364936.769999996,75134645.129999995,3230291.6400000006,4.2993370560423391E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.24,398850.65,-32484.410000000033,-8.1445047162390316E-2,null,1465464.94,1595402.6,-129937.66000000015,-8.144505969841101E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4656695.87,5261395.53,-604699.66000000015,-0.11493142010557038]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,16537,-117156,133693,-1.1411536754412919,null,-139849,-471041,331192,-0.70310652363594672,null,null,-9655,-323412,313757,-0.97014643859844407,null,7770471,-4889310,12659781,-2.589277628131577]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88347.25,90871.650000000009,-2524.4000000000087,-2.7779841127568483E-2,null,353388.57,376914.9,-23526.330000000016,-6.2418147969210067E-2,null,null,264591.34000000003,292371.78000000003,-27780.440000000002,-9.5017515028297195E-2,null,1081902.26,961926.20000000007,119976.05999999994,0.12472480737087724]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,439769.04000000004,3175808,-2736038.96,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,5546763.04,3212346.08,2334416.96,0.72670157631334664]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,685317,0,685317,1,null,3202260.18,0,3202260.18,1,null,null,2544267.29,0,2544267.29,1,null,-10649545.73,0,-10649545.73,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,64820.639999999999,76585.19,-11764.550000000003,-0.15361390368033301,null,302939.42,246639.65,56299.76999999999,0.22826731225088906,null,null,323744.03000000003,203351.94,120392.09000000003,0.5920380695655032,null,1172494.56,1109678.47,62816.090000000084,5.6607469369032715E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,172.23,277.29000000000002,-105.06000000000003,-0.37888131559017646,null,1110.52,1187.23,-76.710000000000036,-6.461258559840978E-2,null,null,851.02,918.9,-67.88,-7.3870932636848408E-2,null,3293.05,3431.76,-138.71000000000004,-4.0419493204653018E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,"",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,78785.279999999999,0,78785.279999999999,1,null,78785.279999999999,0,78785.279999999999,1,null,null,78785.279999999999,0,78785.279999999999,1,null,78785.279999999999,0,78785.279999999999,1]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,281.99,1455.57,-1173.58,-0.80626833474171633,null,2142.86,4205.1400000000003,-2062.2800000000002,-0.49041886833732051,null,null,441.64,3293.14,-2851.5,-0.8658909126244253,null,3876.26,17736.600000000002,-13860.340000000002,-0.78145416821713298]
["%,V5690000","5690000","Maintenance of Structures",null,null,3992.04,4188.3100000000004,-196.27000000000044,-4.6861383230945276E-2,null,8642.7100000000009,18392.39,-9749.6799999999985,-0.53009315265715873,null,null,6209.6,14111.54,-7901.9400000000005,-0.55996298065271399,null,25015.57,27169.33,-2153.760000000002,-7.9271737654185881E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,1689.14,69.61,1619.5300000000002,23.265766412871717,null,3619.9300000000003,1274.8,2345.13,1.8396062127392534,null,null,2112.98,683.86,1429.12,2.0897844588073582,null,4590.7800000000007,7272.87,-2682.0899999999992,-0.36878013768979773]
["%,V5692000","5692000","Maint of Computer Software",null,null,8452.44,9137.82,-685.3799999999992,-7.5004760435202183E-2,null,39064.870000000003,39082.69,-17.819999999999709,-4.5595633258610675E-4,null,null,23951.360000000001,26704.3,-2752.9399999999987,-0.1030897645697509,null,120577.52000000002,194103.69,-73526.169999999984,-0.37879841439387363]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-4751.71,397.2,-5148.91,-12.963016112789527,null,926.01,2523.2200000000003,-1597.2100000000003,-0.63300465278493356,null,null,-3733.03,-477.72,-3255.3100000000004,6.814263585363812,null,-486.73,2757.7200000000003,-3244.4500000000003,-1.1764972513525667]
["%,V5700000","5700000","Maint of Station Equipment",null,null,49895.68,69943.62,-20047.939999999995,-0.28663000285086754,null,176776.80000000002,258939.06,-82162.25999999998,-0.31730346128544679,null,null,115455.96,160662.64000000001,-45206.680000000008,-0.28137642951715475,null,528269.51,524089.96,4179.5499999999884,7.9748713369742642E-3]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,580322.89,568814.41,11508.479999999981,2.0232398824073357E-2,null,4175399.55,1744020.57,2431378.9799999995,1.3941228800988279,null,null,3348104.5300000003,1581370.42,1766734.1100000003,1.1172171223488552,null,8701752.5899999999,5395821.6600000001,3305930.9299999997,0.6126835055552966]
["%,V5720000","5720000","Maint of Underground Lines",null,null,298.36,-70.900000000000006,369.26,-5.2081805359661493,null,653.4,108.21000000000001,545.18999999999994,5.0382589409481557,null,null,390.68,-125.29,515.97,-4.1182057626306969,null,588.41,-333.17999999999995,921.58999999999992,-2.7660423794945679]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,772.09,1819.58,{"$f":"+F411-G411","v":-1047.4899999999998},{"$f":"IF(AND(F411=0,G411=0),\"\",IF(OR(F411=0,G411=0),100%,(+H411/G411)))","v":-0.57567680453731074},null,6254.7300000000005,4980.96,{"$f":"+K411-L411","v":1273.7700000000004},{"$f":"IF(AND(K411=0,L411=0),\"\",IF(OR(K411=0,L411=0),100%,(+M411/L411)))","v":0.25572781150621576},null,null,3440.78,4528.2,{"$f":"+Q411-R411","v":-1087.4199999999996},{"$f":"IF(AND(Q411=0,R411=0),\"\",IF(OR(Q411=0,R411=0),100%,(+S411/R411)))","v":-0.24014398657303115},null,21397.38,7213.74,{"$f":"+V411-W411","v":14183.640000000001},{"$f":"IF(AND(V411=0,W411=0),\"\",IF(OR(V411=0,W411=0),100%,(+X411/W411)))","v":1.9661978391236725}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573",53,"TOTAL Transmission Expenses (Lines 39 and 52)",null,null,9597479.3299999982,8911727.3800000008,685751.94999999739,7.6949385989857039E-2,null,40458852.329999991,34802140.710000001,5656711.6199999899,0.16253918594078318,null,null,30491228.150000002,26128347.850000005,4362880.299999997,0.16697880497637343,null,105997710.06000002,94026433.549999982,11971276.510000035,0.12731820253114384]
[null,54,"3. REGIONAL MARKET EXPENSES"]
[null,55,"Regional Market Operation Expenses"]
[null,56,"(575.1) Operation Supervision",null,null,null,null,{"$f":"+F415-G415","v":0},{"$f":"IF(AND(F415=0,G415=0),\"\",IF(OR(F415=0,G415=0),100%,(+H415/G415)))","v":""},null,null,null,{"$f":"+K415-L415","v":0},{"$f":"IF(AND(K415=0,L415=0),\"\",IF(OR(K415=0,L415=0),100%,(+M415/L415)))","v":""},null,null,null,null,{"$f":"+Q415-R415","v":0},{"$f":"IF(AND(Q415=0,R415=0),\"\",IF(OR(Q415=0,R415=0),100%,(+S415/R415)))","v":""},null,null,null,{"$f":"+V415-W415","v":0},{"$f":"IF(AND(V415=0,W415=0),\"\",IF(OR(V415=0,W415=0),100%,(+X415/W415)))","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,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757",62,"(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,77627.149999999994,106259.15,-28632,-0.26945444227626514,null,468855.38,511070.21,-42214.830000000016,-8.2600842651345333E-2,null,null,312194.73,346035.57,-33840.840000000026,-9.7795842202002603E-2,null,1350204.38,1385072.31,-34867.930000000168,-2.5174086398420718E-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,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575",63,"Regional Market Operation Expenses Lines 55-62)","o",null,77627.149999999994,106259.15,-28632,-0.26945444227626514,null,468855.38,511070.21,-42214.830000000016,-8.2600842651345333E-2,null,null,312194.73,346035.57,-33840.840000000026,-9.7795842202002603E-2,null,1350204.38,1385072.31,-34867.930000000168,-2.5174086398420718E-2]
[null,64,"Regional Market Maintenance Expenses"]
[null,65,"(576.1) Maintenance of Structures and Improvements",null,null,null,null,{"$f":"+F429-G429","v":0},{"$f":"IF(AND(F429=0,G429=0),\"\",IF(OR(F429=0,G429=0),100%,(+H429/G429)))","v":""},null,null,null,{"$f":"+K429-L429","v":0},{"$f":"IF(AND(K429=0,L429=0),\"\",IF(OR(K429=0,L429=0),100%,(+M429/L429)))","v":""},null,null,null,null,{"$f":"+Q429-R429","v":0},{"$f":"IF(AND(Q429=0,R429=0),\"\",IF(OR(Q429=0,R429=0),100%,(+S429/R429)))","v":""},null,null,null,{"$f":"+V429-W429","v":0},{"$f":"IF(AND(V429=0,W429=0),\"\",IF(OR(V429=0,W429=0),100%,(+X429/W429)))","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,1307.78,4530.45,-3222.67,-0.71133551854672272,null,23176.75,20558.150000000001,2618.5999999999985,0.12737527452616107,null,null,14108.23,13796.960000000001,311.26999999999862,2.2560767009544031E-2,null,99408.24,72844.91,26563.33,0.36465595193953843]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,76319.37,101728.7,-25409.33,-0.24977543210519748,null,445678.63,490512.06,-44833.429999999993,-9.1401279715732156E-2,null,null,298086.5,332238.61,-34152.109999999986,-0.10279392271717001,null,1250796.1400000001,1312227.3999999999,-61431.259999999776,-4.6814492671010968E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576",71,"TOTAL Regional Control and Market Operation Expenses (Lines 63, 70)",null,null,77627.149999999994,106259.15,-28632,-0.26945444227626514,null,468855.38,511070.21,-42214.830000000016,-8.2600842651345333E-2,null,null,312194.73,346035.57,-33840.840000000026,-9.7795842202002603E-2,null,1350204.38,1385072.31,-34867.930000000168,-2.5174086398420718E-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,0,12.84,null,null,null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775",71.2,"(577.1-577.5) Energy Storage Operation Expenses","o",null,0,12.84,null,null,null,0,12.84,null,null,null,null,0,12.84,null,null,null,-12.84,12.84]
["%,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":"F441+F443","v":0}]
[null,72,"4. DISTRIBUTION EXPENSES"]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,80717.150000000009,85589.78,{"$f":"+F446-G446","v":-4872.6299999999901},{"$f":"IF(AND(F446=0,G446=0),\"\",IF(OR(F446=0,G446=0),100%,(+H446/G446)))","v":-5.6930044685241508E-2},null,246800.07,568102.85,{"$f":"+K446-L446","v":-321302.77999999997},{"$f":"IF(AND(K446=0,L446=0),\"\",IF(OR(K446=0,L446=0),100%,(+M446/L446)))","v":-0.56557149818910424},null,null,268390.09999999998,595962.13,{"$f":"+Q446-R446","v":-327572.03000000003},{"$f":"IF(AND(Q446=0,R446=0),\"\",IF(OR(Q446=0,R446=0),100%,(+S446/R446)))","v":-0.54965242506264622},null,113182.45000000001,1544000.72,{"$f":"+V446-W446","v":-1430818.27},{"$f":"IF(AND(V446=0,W446=0),\"\",IF(OR(V446=0,W446=0),100%,(+X446/W446)))","v":-0.92669533858766595}]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,1,null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,1856.0299999999988,1.7592903198226241E-2,null,522302.34,390090.3,132212.04000000004,0.33892675618952856,null,null,393559.34,316059.35000000003,77499.989999999991,0.24520707898690541,null,1476529.87,1241525.98,235003.89000000013,0.18928632488222288]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,22.044733734465499,null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589",73,"(580-589) Distribution Operation Expenses","o",null,1085851.4409999999,735662.62400000007,350188.81699999981,0.47601822571320379,null,3491734.4739999999,3046745.7950000004,444988.67899999954,0.14605375995932063,null,null,3172295.7679999997,2636767.2310000006,535528.53699999908,0.20310042187413657,null,8894821.1660000011,11281939.395,-2387118.2289999984,-0.21158757775794615]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,1,null,1430.14,0,1430.14,1,null,null,1430.14,0,1430.14,1,null,1430.14,0,1430.14,1]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599",74,"(590-598) Distribution Maintenance Expenses","m",null,3838821.7100000004,3098049.2079999996,740772.50200000079,0.23910934018966715,null,14060644.430000002,12897022.608000001,1163621.8220000006,9.022406623356681E-2,null,null,8716195.9000000004,5443758.0079999994,3272437.8920000009,0.60113581228094903,null,36869612.260000005,32997763.248,3871849.0120000057,0.11733671106433795]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,80717.150000000009,85589.78,-4872.6299999999901,-5.6930044685241508E-2,null,246800.07,568102.85,-321302.77999999997,-0.56557149818910424,null,null,268390.09999999998,595962.13,-327572.03000000003,-0.54965242506264622,null,113182.45000000001,1544000.72,-1430818.27,-0.92669533858766595]
["%,V5810000","5810000","Load Dispatching",null,null,0,419.97,-419.97,1,null,393.47,726.28,-332.80999999999995,-0.45823924657157011,null,null,393.47,647.61,-254.14,-0.39242754126712059,null,2420.58,1757.3,663.28,0.37744266772890228]
["%,V5820000","5820000","Station Expenses",null,null,28742.080000000002,32495.32,-3753.239999999998,-0.11550093982764281,null,93246.040000000008,113291.97,-20045.929999999993,-0.17694043099435902,null,null,68578.350000000006,94260.61,-25682.259999999995,-0.27246015063980589,null,385724.39,391287.31999999995,-5562.9299999999348,-1.4216995327116492E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,232916.26,67282.720000000001,165633.54,2.4617545188422825,null,830276.65,464998.04000000004,365278.61,0.78554870897950446,null,null,714674.76,383146.17,331528.59000000003,0.86527966598230655,null,1622627.07,637718.22,984908.85000000009,1.5444263925844868]
["%,V5840000","5840000","Underground Line Expenses",null,null,266541.57,48212.959999999999,218328.61000000002,4.5284216111186701,null,284010.23999999999,138293.16,145717.07999999999,1.0536824814763073,null,null,278049.03999999998,106715.29000000001,171333.74999999997,1.6055220390630054,null,482727.83999999997,359055.56,123672.27999999997,0.34443772434550235]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,667.42,1492.41,-824.99000000000012,-0.55279045302564311,null,6212.6100000000006,3919.2200000000003,2293.3900000000003,0.58516490526176135,null,null,3884.76,2176.89,1707.8700000000003,0.78454584292270191,null,25493.420000000002,31808.2,-6314.7799999999988,-0.19852679497739573]
["%,V5860000","5860000","Meter Expenses",null,null,107354.82,105498.79000000001,{"$f":"+F478-G478","v":1856.0299999999988},{"$f":"IF(AND(F478=0,G478=0),\"\",IF(OR(F478=0,G478=0),100%,(+H478/G478)))","v":1.7592903198226241E-2},null,522302.34,390090.3,{"$f":"+K478-L478","v":132212.04000000004},{"$f":"IF(AND(K478=0,L478=0),\"\",IF(OR(K478=0,L478=0),100%,(+M478/L478)))","v":0.33892675618952856},null,null,393559.34,316059.35000000003,{"$f":"+Q478-R478","v":77499.989999999991},{"$f":"IF(AND(Q478=0,R478=0),\"\",IF(OR(Q478=0,R478=0),100%,(+S478/R478)))","v":0.24520707898690541},null,1476529.87,1241525.98,{"$f":"+V478-W478","v":235003.89000000013},{"$f":"IF(AND(V478=0,W478=0),\"\",IF(OR(V478=0,W478=0),100%,(+X478/W478)))","v":0.18928632488222288}]
["%,V5870000","5870000","Customer Installations Exp",null,null,17911.21,18746.560000000001,-835.35000000000218,-4.4560175306829743E-2,null,61300.950000000004,54776.6,6524.3500000000058,0.11910834188321301,null,null,48231.38,44802.53,3428.8499999999985,7.6532508320400622E-2,null,206623.19,169193.53,37429.660000000003,0.22122394396523321]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,272936.12,299234.55,-26298.429999999993,-8.7885673629599231E-2,null,1017775.63,926828.49899999995,90947.131000000052,9.8127249106093856E-2,null,null,1144103.81,864912.93900000001,279190.87100000004,0.32279650171819207,null,3465476.34,5839037.7489999998,-2373561.409,-0.4064987265078906]
["%,V5890001","5890001","Rents - Nonassociated",null,null,77085.77,75658.150000000009,1427.6199999999953,1.8869348510371919E-2,null,334341.83,381593.22000000003,-47251.390000000014,-0.1238265973383909,null,null,250461.09,224989.47,25471.619999999995,0.11321249834492252,null,965296.31,1050842.44,-85546.129999999888,-8.1407189835233429E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04100000000005,1031.414,-52.372999999999934,-5.0777864174812379E-2,null,95074.644,4125.6559999999999,90948.987999999998,22.044733734465499,null,null,1969.6680000000001,3094.2420000000002,-1124.5740000000001,-0.36344086855520674,null,148719.70600000001,15712.376,133007.33000000002,8.465131562533891]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,16882.170000000002,14796.18,2085.9900000000016,0.14098165877949589,null,70381.650000000009,33443.370000000003,36938.280000000006,1.1045023273671284,null,null,53321.61,30642.41,22679.200000000001,0.74012455286643575,null,154833.04,43128.270000000004,111704.77,2.5900591421821462]
["%,V5910000","5910000","Maintenance of Structures",null,null,1634.08,485.5,1148.58,2.3657672502574663,null,11123.57,7703.66,3419.91,0.44393314346687157,null,null,7536.47,7706.33,-169.85999999999967,-2.2041620330299855E-2,null,16879.330000000002,15387.16,1492.1700000000019,9.6975010333290992E-2]
["%,V5920000","5920000","Maint of Station Equipment",null,null,75617.42,20803.36,54814.06,2.6348657140000458,null,241868.37,163719.13,78149.239999999991,0.4773372543575084,null,null,161357.74,119855.42,41502.319999999992,0.34626986414131289,null,596929.04,628776.63,-31847.589999999967,-5.0650085388828731E-2]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,1430.14,0,1430.14,1,null,1430.14,0,1430.14,1,null,null,1430.14,0,1430.14,1,null,1430.14,0,1430.14,1]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,13567.39,2750.2400000000002,10817.15,3.9331658328000461,null,43232.520000000004,34755.730000000003,8476.7900000000009,0.24389618632668628,null,null,33115.14,25982.81,7132.3299999999981,0.27450187258422004,null,147944.63,34755.730000000003,113188.9,3.2566975287240401]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,78215.44,49692.25,28523.190000000002,0.57399674999622685,null,355124.96,275279.69,79845.270000000019,0.29005143822996898,null,null,236160.24,186145.59,50014.649999999994,0.26868565621135582,null,1252142.75,275279.69,976863.06,3.5486201688181209]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,3632771.93,2963922.0980000002,668849.83199999994,0.22566376911570227,null,13243981.75,12216002.818,1027978.932,8.4150187857299497E-2,null,null,8145661.29,4937086.9879999999,3208574.3020000001,0.64989219549882482,null,34320028.909999996,31474662.978,2845365.9319999963,9.0401791879037297E-2]
["%,V5930001","5930001","Tree and Brush Control",null,null,15684.76,32301.71,-16616.949999999997,-0.51442942184794549,null,48820.05,122987.58,-74167.53,-0.60304894201512049,null,null,39387.57,99998.92,-60611.35,-0.60612004609649783,null,234952.53999999998,412179.71,-177227.17000000004,-0.42997548326675283]
["%,V5940000","5940000","Maint of Underground Lines",null,null,-554.07000000000005,6504.26,-7058.33,-1.085185709058371,null,5242.82,19964.73,-14721.91,-0.73739589766553315,null,null,6933.07,18244.150000000001,-11311.080000000002,-0.61998394005749791,null,55063.28,34178.5,20884.78,0.61105022163055722]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,-140.43,241.19,-381.62,-1.5822380695717071,null,5998.89,1534.53,4464.3600000000006,2.9092686359992967,null,null,5738.03,1622.26,4115.7699999999995,2.5370594109452242,null,11248.060000000001,9302.2800000000007,1945.7800000000007,0.20917237494463728]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,-160.11000000000001,391.41,-551.52,-1.4090595539204414,null,1888.43,1965.9,-77.470000000000027,-3.940688743069333E-2,null,null,1302.81,1686.46,-383.65000000000009,-0.22748834837470208,null,4644.7700000000004,6444.0599999999995,-1799.2899999999991,-0.27921682914187629]
["%,V5970000","5970000","Maintenance of Meters",null,null,2404.91,4105.3,-1700.3900000000003,-0.41419384697829642,null,17111.849999999999,13619.550000000001,3492.2999999999975,0.25641816359571329,null,null,12460.12,10280.64,2179.4800000000014,0.21199847480312525,null,42540.770000000004,39252.21,3288.5600000000049,8.3780250844474866E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1468.08,2055.71,-587.63000000000011,-0.28585257648209139,null,14439.43,6045.92,8393.51,1.3882932622330431,null,null,11791.67,4506.03,7285.64,1.6168645126641412,null,30975,24416.03,6558.9700000000012,0.26863376232745462]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598",75,"TOTAL Distribution Expenses (Lines 73 and 74)",null,null,4924673.1509999996,3833711.8319999999,1090961.3189999997,0.28457050681111279,null,17552378.904000003,15943768.403000001,1608610.501000002,0.1008927413106003,null,null,11888491.668,8080525.239000001,3807966.4289999986,0.4712523402094157,null,45764433.425999999,44279702.642999992,1484730.7830000073,3.3530730659383112E-2]
[]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1837.79,2016.54,null,{"$f":"+U499-G499","v":-2016.54},null,7742.79,8407.0499999999993,{"$f":"+K499-L499","v":-664.25999999999931},{"$f":"+#REF!-L499","v":{"$error":"#REF!"}},null,null,5889.37,6905.99,null,{"$f":"+P499-R499","v":-6905.99},null,22003.1,18969.650000000001]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-3724.6800000000003,17475.21,null,-17475.21,null,-44552.91,21632.99,-66185.900000000009,{"$f":"+#REF!-L500","v":{"$error":"#REF!"}},null,null,-40453.360000000001,20895.46,null,-20895.46,null,-18094.880000000005,36663.25]
["%,V9020002","9020002","Meter Reading - Regular",null,null,21659.11,36976.99,null,-36976.99,null,120039.91,128104.02,-8064.1100000000006,{"$f":"+#REF!-L501","v":{"$error":"#REF!"}},null,null,84683.91,99766.83,null,-99766.83,null,424540.31000000006,319083.38]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2064.64,2244.83,null,-2244.83,null,9129.35,10250.85,-1121.5,{"$f":"+#REF!-L502","v":{"$error":"#REF!"}},null,null,6575.6,7428.33,null,-7428.33,null,28245.18,16280.29]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,28599.119999999999,32454.350000000002,null,-32454.350000000002,null,126583.07,121109.11,5473.9600000000064,{"$f":"+#REF!-L503","v":{"$error":"#REF!"}},null,null,91581.46,92801.290000000008,null,-92801.290000000008,null,381570.30000000005,324044.22000000003]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,231650.47,209897.15,null,-209897.15,null,947845.5,913044.76,34800.739999999991,{"$f":"+#REF!-L504","v":{"$error":"#REF!"}},null,null,708839.74,682362.44000000006,null,-682362.44000000006,null,2855145.4,2807006.37]
["%,V9030002","9030002","Manual Billing",null,null,754.59,746.34,null,-746.34,null,3139.09,2623.84,515.25,{"$f":"+#REF!-L505","v":{"$error":"#REF!"}},null,null,2247.8200000000002,1995.4,null,-1995.4,null,9478.83,7189.26]
["%,V9030003","9030003","Postage - Customer Bills",null,null,54751.340000000004,51937.87,null,-51937.87,null,231944.16,212453.80000000002,19490.359999999986,{"$f":"+#REF!-L506","v":{"$error":"#REF!"}},null,null,170818.28,157288,null,-157288,null,672855.5,637128.63]
["%,V9030004","9030004","Cashiering",null,null,3846.58,4431.1000000000004,null,-4431.1000000000004,null,16130.92,18274.37,-2143.4499999999989,{"$f":"+#REF!-L507","v":{"$error":"#REF!"}},null,null,12690.78,14113.14,null,-14113.14,null,49806.22,54708.75]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,86.16,268.72000000000003,null,-268.72000000000003,null,389.56,1249.76,-860.2,{"$f":"+#REF!-L508","v":{"$error":"#REF!"}},null,null,286.67,724.85,null,-724.85,null,2264.71,4386.78]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,43786.19,56047.5,null,-56047.5,null,184635.63,132883.29999999999,51752.330000000016,{"$f":"+#REF!-L509","v":{"$error":"#REF!"}},null,null,142826.74,119557.33,null,-119557.33,null,637528.25,556142.71]
["%,V9030007","9030007","Collectors",null,null,20691.439999999999,30989.15,null,-30989.15,null,81531.44,102538.48,-21007.039999999994,{"$f":"+#REF!-L510","v":{"$error":"#REF!"}},null,null,61595.61,85269.96,null,-85269.96,null,274836.31,305927.23]
["%,V9030009","9030009","Data Processing",null,null,0,0,null,0,null,0,-314.60000000000002,314.60000000000002,{"$f":"+#REF!-L511","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,23305.56]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,null,0,null,20,0,20,{"$f":"+#REF!-L512","v":{"$error":"#REF!"}},null,null,20,0,null,0,null,20,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,699.61,3739.75,null,-3739.75,null,3120.16,-1933.69,5053.8500000000004,{"$f":"+#REF!-L513","v":{"$error":"#REF!"}},null,null,2235.84,3925.32,null,-3925.32,null,3778.9399999999996,12311.97]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,852.45,1712.02,null,-1712.02,null,11887.24,11026.18,861.05999999999949,{"$f":"+#REF!-L514","v":{"$error":"#REF!"}},null,null,10504.97,9572.93,null,-9572.93,null,26879.55,22649.27]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905",1,"(901-905) Customer Accounts Expenses","o",null,407554.81000000006,450937.52,null,-450937.52,null,1699585.9099999997,1681350.2200000002,18235.689999999478,{"$f":"+#REF!-L515","v":{"$error":"#REF!"}},null,null,1260343.4300000002,1302607.2700000003,null,-1302607.2700000003,null,5370857.7199999997,5145797.3199999994]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1499.42,1468.9,null,-1468.9,null,13313.77,6342.4000000000005,6971.37,{"$f":"+#REF!-L516","v":{"$error":"#REF!"}},null,null,7357.16,4236.93,null,-4236.93,null,47255.869999999995,37593.550000000003]
["%,V9070001","9070001","Supervision - DSM",null,null,0,18.86,null,-18.86,null,0,18.86,-18.86,{"$f":"+#REF!-L517","v":{"$error":"#REF!"}},null,null,0,18.86,null,-18.86,null,-10.950000000000001,18.86]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,99778.69,106083.7,null,-106083.7,null,415082.89,398937.47000000003,16145.419999999984,{"$f":"+#REF!-L518","v":{"$error":"#REF!"}},null,null,309130.76,331651.36,null,-331651.36,null,1242122.6499999999,1211400.1600000001]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-3.25,-40.76,null,40.76,null,2.65,0,2.65,{"$f":"+#REF!-L519","v":{"$error":"#REF!"}},null,null,3.5100000000000002,-20.66,null,20.66,null,3.51,0]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,120971.45,114224.39,null,-114224.39,null,649768.80000000005,266860.14,382908.66000000003,{"$f":"+#REF!-L520","v":{"$error":"#REF!"}},null,null,472203.18,231529.04,null,-231529.04,null,1622484.86,435156.27]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6787.3600000000006,1610.48,null,-1610.48,null,9666.56,11930.960000000001,-2264.4000000000015,{"$f":"+#REF!-L521","v":{"$error":"#REF!"}},null,null,8385.4699999999993,10401.89,null,-10401.89,null,29835.510000000002,24082.89]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,-1.49,null,1.49,null,0,-98.31,98.31,{"$f":"+#REF!-L522","v":{"$error":"#REF!"}},null,null,0,-36.29,null,36.29,null,10.52,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910",2,"(907-910) Customer Service and Information Expenses","o",null,229033.66999999998,223364.08000000002,null,-223364.08000000002,null,1087834.6700000002,683991.52,403843.15000000014,{"$f":"+#REF!-L523","v":{"$error":"#REF!"}},null,null,797080.08,577781.13,null,-577781.13,null,2941701.97,1708251.73]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1085.69,1290.25,null,-1290.25,null,3996.6800000000003,2406.94,1589.7400000000002,{"$f":"+#REF!-L524","v":{"$error":"#REF!"}},null,null,2292.5,2090.4499999999998,null,-2090.4499999999998,null,15935.44,10979.630000000001]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,null,0,null,13.76,0,13.76,{"$f":"+#REF!-L525","v":{"$error":"#REF!"}},null,null,13.76,0,null,0,null,2224.8300000000004,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,0,28.740000000000002,null,-28.740000000000002,null,25.94,31.76,-5.82,{"$f":"+#REF!-L526","v":{"$error":"#REF!"}},null,null,20.09,31.76,null,-31.76,null,101.74,92.04]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917",3,"(911-917) Sales Expenses","o",null,1085.69,1318.99,null,-1318.99,null,4036.3800000000006,2438.7000000000003,1597.6800000000003,{"$f":"+#REF!-L527","v":{"$error":"#REF!"}},null,null,2326.3500000000004,2122.21,null,-2122.21,null,18262.009999999995,11071.670000000002]
[null,4,"8. ADMINISTRATIVE AND GENERAL EXPENSES"]
[null,5,"Operations"]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,null,{"$f":"+U530-G530","v":-1083940.5900000001},null,3521185,4040028.47,{"$f":"+K530-L530","v":-518843.4700000002},{"$f":"+#REF!-L530","v":{"$error":"#REF!"}},null,null,2541720.4500000002,2942695.26,null,{"$f":"+P530-R530","v":-2942695.26},null,10846172.74,12285972.109999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,null,0,null,105.18,0,105.18,{"$f":"+#REF!-L531","v":{"$error":"#REF!"}},null,null,92.98,0,null,0,null,131.11000000000001,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920",6,"(920) Administration and General Salaries",null,null,871455.66,1083940.5900000001,null,-1083940.5900000001,null,3521290.18,4040028.47,-518738.29000000004,{"$f":"+#REF!-L532","v":{"$error":"#REF!"}},null,null,2541813.4300000002,2942695.26,null,-2942695.26,null,10846303.85,12285972.109999999]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,null,-174464.57,null,336715.21,491792.25,-155077.03999999998,{"$f":"+#REF!-L533","v":{"$error":"#REF!"}},null,null,-91806.25,219568.93,null,-219568.93,null,1095803.25,699742.21]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,null,0,null,44.62,63.85,-19.230000000000004,{"$f":"+#REF!-L534","v":{"$error":"#REF!"}},null,null,25.71,63.85,null,-63.85,null,361.03000000000003,192.46]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L535","v":{"$error":"#REF!"}},null,null,19.89,0,null,0,null,19.89,0]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L536","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,13.620000000000001]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L537","v":{"$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,{"$f":"+#REF!-L538","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,31.45,21.51]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,188.56,182.34,null,-182.34,null,1008.78,216.38,792.4,{"$f":"+#REF!-L539","v":{"$error":"#REF!"}},null,null,932.96,216.38,null,-216.38,null,1902.25,454.34000000000003]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,null,-28.28,null,407.54,65.650000000000006,341.89,{"$f":"+#REF!-L540","v":{"$error":"#REF!"}},null,null,270.8,65.650000000000006,null,-65.650000000000006,null,930.79,123.60000000000001]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,null,-55.4,null,179.08,133.61000000000001,45.47,{"$f":"+#REF!-L541","v":{"$error":"#REF!"}},null,null,172.45000000000002,133.61000000000001,null,-133.61000000000001,null,1012.2,393.54]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,null,-40.450000000000003,null,14.3,47.550000000000004,-33.25,{"$f":"+#REF!-L542","v":{"$error":"#REF!"}},null,null,12.73,46.89,null,-46.89,null,116.89,82]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,null,-18.510000000000002,null,42.36,36.24,6.1199999999999974,{"$f":"+#REF!-L543","v":{"$error":"#REF!"}},null,null,39.119999999999997,35.450000000000003,null,-35.450000000000003,null,107.72,71.5]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,null,-7.47,null,11.31,17.05,-5.74,{"$f":"+#REF!-L544","v":{"$error":"#REF!"}},null,null,11.31,14.42,null,-14.42,null,358.7,89.99]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,null,-16.95,null,29.48,24.71,4.7699999999999996,{"$f":"+#REF!-L545","v":{"$error":"#REF!"}},null,null,22.19,24.71,null,-24.71,null,109.85000000000001,48.97]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,null,-174.29,null,2123.73,323.26,1800.47,{"$f":"+#REF!-L546","v":{"$error":"#REF!"}},null,null,2070.11,316.83,null,-316.83,null,4054.71,773.52]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L547","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,8.41,58.370000000000005,null,-58.370000000000005,null,59.28,58.980000000000004,0.29999999999999716,{"$f":"+#REF!-L548","v":{"$error":"#REF!"}},null,null,57.83,58.980000000000004,null,-58.980000000000004,null,81.89,214.11]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L549","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,2.34,0.55000000000000004,null,-0.55000000000000004,null,7.48,3.02,4.4600000000000009,{"$f":"+#REF!-L550","v":{"$error":"#REF!"}},null,null,7.48,3.02,null,-3.02,null,49.03,14.99]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,null,0,null,128.67000000000002,39.61,89.060000000000016,{"$f":"+#REF!-L551","v":{"$error":"#REF!"}},null,null,126.65,39.61,null,-39.61,null,282.76,43.45]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,null,-250.77,null,759.94,264.82,495.12000000000006,{"$f":"+#REF!-L552","v":{"$error":"#REF!"}},null,null,716.37,264.82,null,-264.82,null,4827.67,354.21]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L553","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,25.66,0,null,0,null,352.49,0,352.49,{"$f":"+#REF!-L554","v":{"$error":"#REF!"}},null,null,71.89,0,null,0,null,679.04,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L555","v":{"$error":"#REF!"}},null,null,35.200000000000003,317.09000000000003,null,-317.09000000000003,null,339.31,580.13000000000011]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,0,null,0,null,38.69,81.47,-42.78,{"$f":"+#REF!-L556","v":{"$error":"#REF!"}},null,null,38.69,81.47,null,-81.47,null,503.44,165.82999999999998]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.29,0,null,0,null,20.27,9.59,10.68,{"$f":"+#REF!-L557","v":{"$error":"#REF!"}},null,null,20.27,6.0200000000000005,null,-6.0200000000000005,null,68.12,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L558","v":{"$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,132109.77000000002,175297.95,null,-175297.95,null,342019.36,493495.13,-151475.77000000002,{"$f":"+#REF!-L559","v":{"$error":"#REF!"}},null,null,-87133.56,221257.72999999998,null,-221257.72999999998,null,1112056.92,703409.29999999993]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,30579.89,29337.52,null,-29337.52,null,137628.94,74111.180000000008,63517.759999999995,{"$f":"+#REF!-L560","v":{"$error":"#REF!"}},null,null,99705.62,65479.01,null,-65479.01,null,288644.76,744354.05]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,40902,37661,null,-37661,null,144750,147776,-3026,{"$f":"+#REF!-L561","v":{"$error":"#REF!"}},null,null,106093,111983,null,-111983,null,437143,433748]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,null,0,null,0,-0.02,0.02,{"$f":"+#REF!-L562","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,-0.03,-0.03]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,673.65,51.82,null,-51.82,null,673.65,229.6,444.04999999999995,{"$f":"+#REF!-L563","v":{"$error":"#REF!"}},null,null,673.65,166.1,null,-166.1,null,2146.56,798.13]
["%,V9220005","9220005","Overhead Loadings",null,null,52337.3,56817.54,null,-56817.54,null,177840.18,213387.86000000002,-35547.680000000022,{"$f":"+#REF!-L564","v":{"$error":"#REF!"}},null,null,134977.48000000001,156223.53,null,-156223.53,null,518272.86,639302.19000000006]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922",8,"(Less) (922) Administrative Expenses Transferred-Credit",null,null,124492.84,123867.88,null,-123867.88,null,460892.77,435504.62,25388.150000000023,{"$f":"+#REF!-L565","v":{"$error":"#REF!"}},null,null,341449.75,333851.62,null,-333851.62,null,1246207.1499999997,1818202.34]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,null,-142721.81,null,1505169.1,742453.93,762715.17,{"$f":"+#REF!-L566","v":{"$error":"#REF!"}},null,null,1355944.52,518064.64000000001,null,-518064.64000000001,null,3175255.1680000001,4797949.32]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,null,-118548.46,null,140332.61000000002,-175565.74,315898.34999999998,{"$f":"+#REF!-L567","v":{"$error":"#REF!"}},null,null,143392.54,69906.990000000005,null,-69906.990000000005,null,55490.940000000017,122763.54999999999]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L568","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L569","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.240000000000002,null,-28.240000000000002,null,95.17,112.4,-17.230000000000004,{"$f":"+#REF!-L570","v":{"$error":"#REF!"}},null,null,95.17,112.4,null,-112.4,null,298.93,280.92]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,null,-3750.15,null,2096.5500000000002,5585.78,-3489.2299999999996,{"$f":"+#REF!-L571","v":{"$error":"#REF!"}},null,null,1388.08,4604.1900000000005,null,-4604.1900000000005,null,6896.62,15254.39]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L572","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,66.62]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-936025,3464.17,-939489.17,{"$f":"+#REF!-L573","v":{"$error":"#REF!"}},null,null,-936025,0,null,0,null,-936025,1069746.8299999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923",9,"(923) Outside Services Employed",null,null,169011.89,265048.66000000003,null,-265048.66000000003,null,711673.87000000011,576050.54000000015,135623.32999999996,{"$f":"+#REF!-L574","v":{"$error":"#REF!"}},null,null,564800.75,592688.22,null,-592688.22,null,2301928.9079999998,6006062.3100000005]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,null,-92444.19,null,277205.78000000003,356672.13,-79466.349999999977,{"$f":"+#REF!-L575","v":{"$error":"#REF!"}},null,null,200219.75,264227.94,null,-264227.94,null,996918.27,1109153.99]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924",10,"(924) Property Insurance",null,null,76982.91,92444.19,null,-92444.19,null,277205.78000000003,356672.13,-79466.349999999977,{"$f":"+#REF!-L576","v":{"$error":"#REF!"}},null,null,200219.75,264227.94,null,-264227.94,null,996918.27,1109153.99]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,null,-167581.22,null,697168.93,641894.98,55273.95000000007,{"$f":"+#REF!-L577","v":{"$error":"#REF!"}},null,null,510810.55,481436.59,null,-481436.59,null,2163271.44,1895991.67]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L578","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-203.38]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,null,5274.1,null,394372.61,-69031.91,463404.52,{"$f":"+#REF!-L579","v":{"$error":"#REF!"}},null,null,347211.36,-3170.12,null,3170.12,null,746982.36,272042.08999999997]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,null,-560.19000000000005,null,2601.23,1545.92,1055.31,{"$f":"+#REF!-L580","v":{"$error":"#REF!"}},null,null,2561.7000000000003,1103.67,null,-1103.67,null,9814.99,24085.230000000003]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,null,2566,null,-66026.78,-64268.19,-1758.5899999999965,{"$f":"+#REF!-L581","v":{"$error":"#REF!"}},null,null,-54585.48,-48316.81,null,48316.81,null,-93827.5,-202456.97]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925",11,"(925) Injuries and Damages",null,null,311533.64,160301.31,null,-160301.31,null,1028115.99,510046.02999999997,518069.96,{"$f":"+#REF!-L582","v":{"$error":"#REF!"}},null,null,805998.12999999989,431053.33,null,-431053.33,null,2826241.29,1989458.64]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,null,-183.41,null,762.35,774.39,-12.039999999999964,{"$f":"+#REF!-L583","v":{"$error":"#REF!"}},null,null,542.54,571.58000000000004,null,-571.58000000000004,null,12438.32,2396.33]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L584","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3214.9700000000003,1750,null,-1750,null,8769.86,8651.84,118.02000000000044,{"$f":"+#REF!-L585","v":{"$error":"#REF!"}},null,null,7867.41,5465.1900000000005,null,-5465.1900000000005,null,23407.620000000003,29364.3]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,750029.68,691282.71,58746.970000000088,{"$f":"+#REF!-L586","v":{"$error":"#REF!"}},null,null,570000.26,521790.83,null,-521790.83,null,2132595.12,2081835.15]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,null,-12036.89,null,49440.98,45946.38,3494.6000000000058,{"$f":"+#REF!-L587","v":{"$error":"#REF!"}},null,null,37449.54,34662.68,null,-34662.68,null,148124.07,128810.41]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,null,-456927.7,null,2181211.11,1849018.25,332192.85999999987,{"$f":"+#REF!-L588","v":{"$error":"#REF!"}},null,null,1553964.51,1561541.4300000002,null,-1561541.4300000002,null,6000989.5800000001,5408965.3100000005]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L589","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,69166.710000000006,36494.57,null,-36494.57,null,176711.26,145476.23000000001,31235.03,{"$f":"+#REF!-L590","v":{"$error":"#REF!"}},null,null,172633.93,109387.40000000001,null,-109387.40000000001,null,446465.66000000003,375977.64]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,null,-15112.04,null,65796.34,58608.41,7187.929999999993,{"$f":"+#REF!-L591","v":{"$error":"#REF!"}},null,null,50201.200000000004,45271.74,null,-45271.74,null,191882.71000000002,167759.10999999999]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,null,-113.47,null,4350.49,396.24,3954.25,{"$f":"+#REF!-L592","v":{"$error":"#REF!"}},null,null,1304.76,-2498.4,null,2498.4,null,9440.2999999999993,-2860.6900000000005]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,null,-2096.16,null,12889.48,3594.4900000000002,9294.99,{"$f":"+#REF!-L593","v":{"$error":"#REF!"}},null,null,12071.77,2983.11,null,-2983.11,null,19829.45,15409.14]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,{"$f":"+U594-G594","v":-6296.87},null,27416.5,25187.49,{"$f":"+K594-L594","v":2229.0099999999984},{"$f":"+#REF!-L594","v":{"$error":"#REF!"}},null,null,20435.12,18371.16,null,{"$f":"+P594-R594","v":-18371.16},null,77791.459999999992,86791.89]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,null,-148517.69,null,677656.01,606203.46,71452.550000000047,{"$f":"+#REF!-L595","v":{"$error":"#REF!"}},null,null,517462.94,456133.3,null,-456133.3,null,2094560.47,1907560.8599999999]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L596","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,2679.36,2172.4900000000002,506.86999999999989,{"$f":"+#REF!-L597","v":{"$error":"#REF!"}},null,null,2221.69,1620.15,null,-1620.15,null,7024.32,18740.490000000002]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,2383.2600000000002,2018.16,365.10000000000014,{"$f":"+#REF!-L598","v":{"$error":"#REF!"}},null,null,1961,1483.3700000000001,null,-1483.3700000000001,null,6419.58,4600.8]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-996217.5,-959604.20000000007,-36613.29999999993,{"$f":"+#REF!-L599","v":{"$error":"#REF!"}},null,null,-735678.54,-716955.69000000006,null,716955.69000000006,null,-2915425.9,-2798406.56]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,null,81308.19,null,-311058.28000000003,-295344.47000000003,-15713.809999999998,{"$f":"+#REF!-L600","v":{"$error":"#REF!"}},null,null,-248406.56,-241201.09,null,241201.09,null,-1080704.78,-975939.39000000013]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,null,245762.66,null,-1087728.42,-813402.81,-274325.60999999987,{"$f":"+#REF!-L601","v":{"$error":"#REF!"}},null,null,-859792.36,-669516.96,null,669516.96,null,-3414367.31,-2621376.9500000002]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,null,59842.93,null,-295307.42,-238712.75,-56594.669999999984,{"$f":"+#REF!-L602","v":{"$error":"#REF!"}},null,null,-232249.95,-189145.47,null,189145.47,null,-930161.65999999992,-815107.04]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,null,2658.78,null,-10714.06,-12867.65,2153.59,{"$f":"+#REF!-L603","v":{"$error":"#REF!"}},null,null,-8513.83,-10459.710000000001,null,10459.710000000001,null,-35527.730000000003,-99591.51999999999]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,null,47908.36,null,-211191.96,-151870.61000000002,-59321.349999999977,{"$f":"+#REF!-L604","v":{"$error":"#REF!"}},null,null,-175586.14,-125049.48,null,125049.48,null,-574244.81000000006,-469479.73]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,null,90584.55,null,-244474.18,-141894.54,-102579.63999999998,{"$f":"+#REF!-L605","v":{"$error":"#REF!"}},null,null,-120913.53,-104619.85,null,104619.85,null,-82007.44,-36328.960000000006]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L606","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,144412.03]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-318784.34000000003,-837612.51,518828.17,{"$f":"+#REF!-L607","v":{"$error":"#REF!"}},null,null,-224535.80000000002,-624286.51,null,624286.51,null,-1994009.3800000001,-3443015.29]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1478118,476,-1478594,{"$f":"+#REF!-L608","v":{"$error":"#REF!"}},null,null,-1478118,0,null,0,null,-1478118,1689276]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926",12,"(926) Employee Pensions and Benefits",null,null,73443.039999999892,-123972.51000000014,null,123972.51000000014,null,-980825.62000000011,-1978.0099999991944,-978847.61000000092,{"$f":"+#REF!-L609","v":{"$error":"#REF!"}},null,null,-1123006.1800000002,85073.770000000368,null,-85073.770000000368,null,-1309830.8000000007,810056.69000000181]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,null,-13373.19,null,57461.61,53470.91,3990.6999999999971,{"$f":"+#REF!-L610","v":{"$error":"#REF!"}},null,null,43865.57,40109.39,null,-40109.39,null,167712.49,162535.42000000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927",13,"(927) Franchise Requirements",null,null,15143.62,13373.19,null,-13373.19,null,57461.61,53470.91,3990.6999999999971,{"$f":"+#REF!-L611","v":{"$error":"#REF!"}},null,null,43865.57,40109.39,null,-40109.39,null,167712.49,162535.42000000001]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,null,-849.19,null,133.56,9061.43,-8927.8700000000008,{"$f":"+#REF!-L612","v":{"$error":"#REF!"}},null,null,-130.01,5345.55,null,-5345.55,null,745.07999999999993,22675.08]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L613","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4346.5200000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,null,-178369.56,null,951845.45000000007,424018.51,527826.94000000006,{"$f":"+#REF!-L614","v":{"$error":"#REF!"}},null,null,501279.96,259411.96,null,-259411.96,null,2897997.12,2206010.08]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,null,-28553.52,null,8848.76,32228.07,-23379.309999999998,{"$f":"+#REF!-L615","v":{"$error":"#REF!"}},null,null,7376.62,31138.760000000002,null,-31138.760000000002,null,76024.319999999992,45307.57]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,355780,317732,38048,{"$f":"+#REF!-L616","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1048310.16,952487.46]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928",14,"(928) Regulatory Commission Expenses",null,null,170283,287205.27,null,-287205.27,null,1316607.77,783040.01,533567.76,{"$f":"+#REF!-L617","v":{"$error":"#REF!"}},null,null,775361.57000000007,534195.27,null,-534195.27,null,4023076.68,3230826.7100000004]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N929",15,"(Less) (929) Duplicate Charges-Credit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L618","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,null,-2575.0100000000002,null,3738.34,7575.01,-3836.67,{"$f":"+#REF!-L619","v":{"$error":"#REF!"}},null,null,2998.11,7575.01,null,-7575.01,null,16861.650000000001,31288.92]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,null,-899.99,null,9024.98,1811.49,7213.49,{"$f":"+#REF!-L620","v":{"$error":"#REF!"}},null,null,6224.99,1811.49,null,-1811.49,null,35675.020000000004,23576.800000000003]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,null,-53.76,null,2258.2600000000002,890.30000000000007,1367.96,{"$f":"+#REF!-L621","v":{"$error":"#REF!"}},null,null,2258.2600000000002,890.30000000000007,null,-890.30000000000007,null,11409.1,22209.37]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,1137.1200000000001,-1137.1200000000001,{"$f":"+#REF!-L622","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!-L623","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!-L624","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6644.85,4811.72,null,-4811.72,null,70562.31,9142.17,61420.14,{"$f":"+#REF!-L625","v":{"$error":"#REF!"}},null,null,6644.85,7751.03,null,-7751.03,null,94830.91,26008.1]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,null,-32.26,null,1980.24,922.5,1057.74,{"$f":"+#REF!-L626","v":{"$error":"#REF!"}},null,null,1947.98,890.24,null,-890.24,null,12545.27,4049.59]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1",16,"(930.1) General Advertising Expenses",null,null,7280.68,8372.74,null,-8372.74,null,87564.13,22228.59,65335.540000000008,{"$f":"+#REF!-L627","v":{"$error":"#REF!"}},null,null,20074.189999999999,20805.190000000002,null,-20805.190000000002,null,168559.91999999998,109019.9]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,null,-30577.510000000002,null,108175.94,80610.02,27565.919999999998,{"$f":"+#REF!-L628","v":{"$error":"#REF!"}},null,null,82731.38,70928.009999999995,null,-70928.009999999995,null,367615.49699999997,163263.6]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,null,-2404.0509999999999,null,37757.322,26966.264999999999,10791.057000000001,{"$f":"+#REF!-L629","v":{"$error":"#REF!"}},null,null,41486.660000000003,16009.140000000001,null,-16009.140000000001,null,109167.46,77878.84]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,null,6.48,null,0,17.89,-17.89,{"$f":"+#REF!-L630","v":{"$error":"#REF!"}},null,null,0,17.89,null,-17.89,null,0,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,null,-8.39,null,238.06,13311.720000000001,-13073.660000000002,{"$f":"+#REF!-L631","v":{"$error":"#REF!"}},null,null,238.06,286.19,null,-286.19,null,26464.510000000002,18075.34]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,null,-18366.52,null,167000.86000000002,74280.960000000006,92719.900000000009,{"$f":"+#REF!-L632","v":{"$error":"#REF!"}},null,null,143854.47,61657.450000000004,null,-61657.450000000004,null,343091.83,255924.11]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2",17,"(930.2) Miscellaneous General Expenses",null,null,39040.648000000001,51349.990999999995,null,-51349.990999999995,null,313172.18200000003,195186.85500000001,117985.32700000002,{"$f":"+#REF!-L633","v":{"$error":"#REF!"}},null,null,268310.57,148898.68,null,-148898.68,null,846339.29700000002,515228.7]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,3200,3200,0,{"$f":"+#REF!-L634","v":{"$error":"#REF!"}},null,null,2400,2400,null,-2400,null,10400,17433.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,null,-4095.9,null,13766.24,16682.010000000002,-2915.7700000000023,{"$f":"+#REF!-L635","v":{"$error":"#REF!"}},null,null,10308.86,12417.31,null,-12417.31,null,43958.9,51728.590000000004]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931",18,"(931) Rents",null,null,4236.0300000000007,4895.8999999999996,null,-4895.8999999999996,null,16966.239999999998,19882.010000000002,-2915.7700000000041,{"$f":"+#REF!-L636","v":{"$error":"#REF!"}},null,null,12708.86,14817.31,null,-14817.31,null,54358.9,69162.3]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,null,-1083940.5900000001,null,3521185,4040028.47,-518843.4700000002,{"$f":"+#REF!-L637","v":{"$error":"#REF!"}},null,null,2541720.4500000002,2942695.26,null,-2942695.26,null,10846172.74,12285972.109999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,null,0,null,105.18,0,105.18,{"$f":"+#REF!-L638","v":{"$error":"#REF!"}},null,null,92.98,0,null,0,null,131.11000000000001,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,null,-174464.57,null,336715.21,491792.25,-155077.03999999998,{"$f":"+#REF!-L639","v":{"$error":"#REF!"}},null,null,-91806.25,219568.93,null,-219568.93,null,1095803.25,699742.21]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,null,0,null,44.62,63.85,-19.230000000000004,{"$f":"+#REF!-L640","v":{"$error":"#REF!"}},null,null,25.71,63.85,null,-63.85,null,361.03000000000003,192.46]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L641","v":{"$error":"#REF!"}},null,null,19.89,0,null,0,null,19.89,0]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L642","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,13.620000000000001]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L643","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!-L644","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,31.45,21.51]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,188.56,182.34,null,-182.34,null,1008.78,216.38,792.4,{"$f":"+#REF!-L645","v":{"$error":"#REF!"}},null,null,932.96,216.38,null,-216.38,null,1902.25,454.34000000000003]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,null,-28.28,null,407.54,65.650000000000006,341.89,{"$f":"+#REF!-L646","v":{"$error":"#REF!"}},null,null,270.8,65.650000000000006,null,-65.650000000000006,null,930.79,123.60000000000001]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,null,-55.4,null,179.08,133.61000000000001,45.47,{"$f":"+#REF!-L647","v":{"$error":"#REF!"}},null,null,172.45000000000002,133.61000000000001,null,-133.61000000000001,null,1012.2,393.54]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,null,-40.450000000000003,null,14.3,47.550000000000004,-33.25,{"$f":"+#REF!-L648","v":{"$error":"#REF!"}},null,null,12.73,46.89,null,-46.89,null,116.89,82]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,null,-18.510000000000002,null,42.36,36.24,6.1199999999999974,{"$f":"+#REF!-L649","v":{"$error":"#REF!"}},null,null,39.119999999999997,35.450000000000003,null,-35.450000000000003,null,107.72,71.5]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,null,-7.47,null,11.31,17.05,-5.74,{"$f":"+#REF!-L650","v":{"$error":"#REF!"}},null,null,11.31,14.42,null,-14.42,null,358.7,89.99]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,null,-16.95,null,29.48,24.71,4.7699999999999996,{"$f":"+#REF!-L651","v":{"$error":"#REF!"}},null,null,22.19,24.71,null,-24.71,null,109.85000000000001,48.97]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,null,-174.29,null,2123.73,323.26,1800.47,{"$f":"+#REF!-L652","v":{"$error":"#REF!"}},null,null,2070.11,316.83,null,-316.83,null,4054.71,773.52]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L653","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,8.41,58.370000000000005,null,-58.370000000000005,null,59.28,58.980000000000004,0.29999999999999716,{"$f":"+#REF!-L654","v":{"$error":"#REF!"}},null,null,57.83,58.980000000000004,null,-58.980000000000004,null,81.89,214.11]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L655","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,2.34,0.55000000000000004,null,-0.55000000000000004,null,7.48,3.02,4.4600000000000009,{"$f":"+#REF!-L656","v":{"$error":"#REF!"}},null,null,7.48,3.02,null,-3.02,null,49.03,14.99]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,null,0,null,128.67000000000002,39.61,89.060000000000016,{"$f":"+#REF!-L657","v":{"$error":"#REF!"}},null,null,126.65,39.61,null,-39.61,null,282.76,43.45]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,null,{"$f":"+U658-G658","v":-250.77},null,759.94,264.82,{"$f":"+K658-L658","v":495.12000000000006},{"$f":"+#REF!-L658","v":{"$error":"#REF!"}},null,null,716.37,264.82,null,{"$f":"+P658-R658","v":-264.82},null,4827.67,354.21]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L659","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,25.66,0,null,0,null,352.49,0,352.49,{"$f":"+#REF!-L660","v":{"$error":"#REF!"}},null,null,71.89,0,null,0,null,679.04,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L661","v":{"$error":"#REF!"}},null,null,35.200000000000003,317.09000000000003,null,-317.09000000000003,null,339.31,580.13000000000011]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,0,null,0,null,38.69,81.47,-42.78,{"$f":"+#REF!-L662","v":{"$error":"#REF!"}},null,null,38.69,81.47,null,-81.47,null,503.44,165.82999999999998]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.29,0,null,0,null,20.27,9.59,10.68,{"$f":"+#REF!-L663","v":{"$error":"#REF!"}},null,null,20.27,6.0200000000000005,null,-6.0200000000000005,null,68.12,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L664","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,9.98,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-30579.89,-29337.52,null,29337.52,null,-137628.94,-74111.180000000008,-63517.759999999995,{"$f":"+#REF!-L665","v":{"$error":"#REF!"}},null,null,-99705.62,-65479.01,null,65479.01,null,-288644.76,-744354.05]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,null,37661,null,-144750,-147776,3026,{"$f":"+#REF!-L666","v":{"$error":"#REF!"}},null,null,-106093,-111983,null,111983,null,-437143,-433748]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,null,0,null,0,0.02,-0.02,{"$f":"+#REF!-L667","v":{"$error":"#REF!"}},null,null,0,0.02,null,-0.02,null,0.03,0.03]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-673.65,-51.82,null,51.82,null,-673.65,-229.6,-444.04999999999995,{"$f":"+#REF!-L668","v":{"$error":"#REF!"}},null,null,-673.65,-166.1,null,166.1,null,-2146.56,-798.13]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,null,56817.54,null,-177840.18,-213387.86000000002,35547.680000000022,{"$f":"+#REF!-L669","v":{"$error":"#REF!"}},null,null,-134977.48000000001,-156223.53,null,156223.53,null,-518272.86,-639302.19000000006]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,null,-142721.81,null,1505169.1,742453.93,762715.17,{"$f":"+#REF!-L670","v":{"$error":"#REF!"}},null,null,1355944.52,518064.64000000001,null,-518064.64000000001,null,3175255.1680000001,4797949.32]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,null,-118548.46,null,140332.61000000002,-175565.74,315898.34999999998,{"$f":"+#REF!-L671","v":{"$error":"#REF!"}},null,null,143392.54,69906.990000000005,null,-69906.990000000005,null,55490.940000000017,122763.54999999999]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L672","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L673","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.240000000000002,null,-28.240000000000002,null,95.17,112.4,-17.230000000000004,{"$f":"+#REF!-L674","v":{"$error":"#REF!"}},null,null,95.17,112.4,null,-112.4,null,298.93,280.92]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,null,-3750.15,null,2096.5500000000002,5585.78,-3489.2299999999996,{"$f":"+#REF!-L675","v":{"$error":"#REF!"}},null,null,1388.08,4604.1900000000005,null,-4604.1900000000005,null,6896.62,15254.39]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L676","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,66.62]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-936025,3464.17,-939489.17,{"$f":"+#REF!-L677","v":{"$error":"#REF!"}},null,null,-936025,0,null,0,null,-936025,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,null,-92444.19,null,277205.78000000003,356672.13,-79466.349999999977,{"$f":"+#REF!-L678","v":{"$error":"#REF!"}},null,null,200219.75,264227.94,null,-264227.94,null,996918.27,1109153.99]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,null,-167581.22,null,697168.93,641894.98,55273.95000000007,{"$f":"+#REF!-L679","v":{"$error":"#REF!"}},null,null,510810.55,481436.59,null,-481436.59,null,2163271.44,1895991.67]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L680","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-203.38]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,null,5274.1,null,394372.61,-69031.91,463404.52,{"$f":"+#REF!-L681","v":{"$error":"#REF!"}},null,null,347211.36,-3170.12,null,3170.12,null,746982.36,272042.08999999997]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,null,-560.19000000000005,null,2601.23,1545.92,1055.31,{"$f":"+#REF!-L682","v":{"$error":"#REF!"}},null,null,2561.7000000000003,1103.67,null,-1103.67,null,9814.99,24085.230000000003]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,null,2566,null,-66026.78,-64268.19,-1758.5899999999965,{"$f":"+#REF!-L683","v":{"$error":"#REF!"}},null,null,-54585.48,-48316.81,null,48316.81,null,-93827.5,-202456.97]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,null,-183.41,null,762.35,774.39,-12.039999999999964,{"$f":"+#REF!-L684","v":{"$error":"#REF!"}},null,null,542.54,571.58000000000004,null,-571.58000000000004,null,12438.32,2396.33]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L685","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3214.9700000000003,1750,null,-1750,null,8769.86,8651.84,118.02000000000044,{"$f":"+#REF!-L686","v":{"$error":"#REF!"}},null,null,7867.41,5465.1900000000005,null,-5465.1900000000005,null,23407.620000000003,29364.3]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,750029.68,691282.71,58746.970000000088,{"$f":"+#REF!-L687","v":{"$error":"#REF!"}},null,null,570000.26,521790.83,null,-521790.83,null,2132595.12,2081835.15]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,null,-12036.89,null,49440.98,45946.38,3494.6000000000058,{"$f":"+#REF!-L688","v":{"$error":"#REF!"}},null,null,37449.54,34662.68,null,-34662.68,null,148124.07,128810.41]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,null,-456927.7,null,2181211.11,1849018.25,332192.85999999987,{"$f":"+#REF!-L689","v":{"$error":"#REF!"}},null,null,1553964.51,1561541.4300000002,null,-1561541.4300000002,null,6000989.5800000001,5408965.3100000005]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L690","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,69166.710000000006,36494.57,null,-36494.57,null,176711.26,145476.23000000001,31235.03,{"$f":"+#REF!-L691","v":{"$error":"#REF!"}},null,null,172633.93,109387.40000000001,null,-109387.40000000001,null,446465.66000000003,375977.64]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,null,-15112.04,null,65796.34,58608.41,7187.929999999993,{"$f":"+#REF!-L692","v":{"$error":"#REF!"}},null,null,50201.200000000004,45271.74,null,-45271.74,null,191882.71000000002,167759.10999999999]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,null,-113.47,null,4350.49,396.24,3954.25,{"$f":"+#REF!-L693","v":{"$error":"#REF!"}},null,null,1304.76,-2498.4,null,2498.4,null,9440.2999999999993,-2860.6900000000005]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,null,-2096.16,null,12889.48,3594.4900000000002,9294.99,{"$f":"+#REF!-L694","v":{"$error":"#REF!"}},null,null,12071.77,2983.11,null,-2983.11,null,19829.45,15409.14]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,27416.5,25187.49,2229.0099999999984,{"$f":"+#REF!-L695","v":{"$error":"#REF!"}},null,null,20435.12,18371.16,null,-18371.16,null,77791.459999999992,86791.89]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,null,-148517.69,null,677656.01,606203.46,71452.550000000047,{"$f":"+#REF!-L696","v":{"$error":"#REF!"}},null,null,517462.94,456133.3,null,-456133.3,null,2094560.47,1907560.8599999999]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L697","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,2679.36,2172.4900000000002,506.86999999999989,{"$f":"+#REF!-L698","v":{"$error":"#REF!"}},null,null,2221.69,1620.15,null,-1620.15,null,7024.32,18740.490000000002]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,2383.2600000000002,2018.16,365.10000000000014,{"$f":"+#REF!-L699","v":{"$error":"#REF!"}},null,null,1961,1483.3700000000001,null,-1483.3700000000001,null,6419.58,4600.8]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-996217.5,-959604.20000000007,-36613.29999999993,{"$f":"+#REF!-L700","v":{"$error":"#REF!"}},null,null,-735678.54,-716955.69000000006,null,716955.69000000006,null,-2915425.9,-2798406.56]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,null,81308.19,null,-311058.28000000003,-295344.47000000003,-15713.809999999998,{"$f":"+#REF!-L701","v":{"$error":"#REF!"}},null,null,-248406.56,-241201.09,null,241201.09,null,-1080704.78,-975939.39000000013]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,null,245762.66,null,-1087728.42,-813402.81,-274325.60999999987,{"$f":"+#REF!-L702","v":{"$error":"#REF!"}},null,null,-859792.36,-669516.96,null,669516.96,null,-3414367.31,-2621376.9500000002]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,null,59842.93,null,-295307.42,-238712.75,-56594.669999999984,{"$f":"+#REF!-L703","v":{"$error":"#REF!"}},null,null,-232249.95,-189145.47,null,189145.47,null,-930161.65999999992,-815107.04]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,null,2658.78,null,-10714.06,-12867.65,2153.59,{"$f":"+#REF!-L704","v":{"$error":"#REF!"}},null,null,-8513.83,-10459.710000000001,null,10459.710000000001,null,-35527.730000000003,-99591.51999999999]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,null,47908.36,null,-211191.96,-151870.61000000002,-59321.349999999977,{"$f":"+#REF!-L705","v":{"$error":"#REF!"}},null,null,-175586.14,-125049.48,null,125049.48,null,-574244.81000000006,-469479.73]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,null,90584.55,null,-244474.18,-141894.54,-102579.63999999998,{"$f":"+#REF!-L706","v":{"$error":"#REF!"}},null,null,-120913.53,-104619.85,null,104619.85,null,-82007.44,-36328.960000000006]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L707","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,144412.03]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-318784.34000000003,-837612.51,518828.17,{"$f":"+#REF!-L708","v":{"$error":"#REF!"}},null,null,-224535.80000000002,-624286.51,null,624286.51,null,-1994009.3800000001,-3443015.29]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1478118,476,-1478594,{"$f":"+#REF!-L709","v":{"$error":"#REF!"}},null,null,-1478118,0,null,0,null,-1478118,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,null,-13373.19,null,57461.61,53470.91,3990.6999999999971,{"$f":"+#REF!-L710","v":{"$error":"#REF!"}},null,null,43865.57,40109.39,null,-40109.39,null,167712.49,162535.42000000001]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,null,-849.19,null,133.56,9061.43,-8927.8700000000008,{"$f":"+#REF!-L711","v":{"$error":"#REF!"}},null,null,-130.01,5345.55,null,-5345.55,null,745.07999999999993,22675.08]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L712","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4346.5200000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,null,-178369.56,null,951845.45000000007,424018.51,527826.94000000006,{"$f":"+#REF!-L713","v":{"$error":"#REF!"}},null,null,501279.96,259411.96,null,-259411.96,null,2897997.12,2206010.08]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,null,-28553.52,null,8848.76,32228.07,-23379.309999999998,{"$f":"+#REF!-L714","v":{"$error":"#REF!"}},null,null,7376.62,31138.760000000002,null,-31138.760000000002,null,76024.319999999992,45307.57]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,355780,317732,38048,{"$f":"+#REF!-L715","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1048310.16,952487.46]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,null,-2575.0100000000002,null,3738.34,7575.01,-3836.67,{"$f":"+#REF!-L716","v":{"$error":"#REF!"}},null,null,2998.11,7575.01,null,-7575.01,null,16861.650000000001,31288.92]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,null,-899.99,null,9024.98,1811.49,7213.49,{"$f":"+#REF!-L717","v":{"$error":"#REF!"}},null,null,6224.99,1811.49,null,-1811.49,null,35675.020000000004,23576.800000000003]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,null,-53.76,null,2258.2600000000002,890.30000000000007,1367.96,{"$f":"+#REF!-L718","v":{"$error":"#REF!"}},null,null,2258.2600000000002,890.30000000000007,null,-890.30000000000007,null,11409.1,22209.37]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,1137.1200000000001,-1137.1200000000001,{"$f":"+#REF!-L719","v":{"$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,{"$f":"+#REF!-L720","v":{"$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,{"$f":"+#REF!-L721","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6644.85,4811.72,null,{"$f":"+U722-G722","v":-4811.72},null,70562.31,9142.17,{"$f":"+K722-L722","v":61420.14},{"$f":"+#REF!-L722","v":{"$error":"#REF!"}},null,null,6644.85,7751.03,null,{"$f":"+P722-R722","v":-7751.03},null,94830.91,26008.1]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,null,-32.26,null,1980.24,922.5,1057.74,{"$f":"+#REF!-L723","v":{"$error":"#REF!"}},null,null,1947.98,890.24,null,-890.24,null,12545.27,4049.59]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,null,-30577.510000000002,null,108175.94,80610.02,27565.919999999998,{"$f":"+#REF!-L724","v":{"$error":"#REF!"}},null,null,82731.38,70928.009999999995,null,-70928.009999999995,null,367615.49699999997,163263.6]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,null,-2404.0509999999999,null,37757.322,26966.264999999999,10791.057000000001,{"$f":"+#REF!-L725","v":{"$error":"#REF!"}},null,null,41486.660000000003,16009.140000000001,null,-16009.140000000001,null,109167.46,77878.84]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,null,6.48,null,0,17.89,-17.89,{"$f":"+#REF!-L726","v":{"$error":"#REF!"}},null,null,0,17.89,null,-17.89,null,0,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,null,-8.39,null,238.06,13311.720000000001,-13073.660000000002,{"$f":"+#REF!-L727","v":{"$error":"#REF!"}},null,null,238.06,286.19,null,-286.19,null,26464.510000000002,18075.34]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,17111.53,18366.52,null,-18366.52,null,167000.86000000002,74280.960000000006,92719.900000000009,{"$f":"+#REF!-L728","v":{"$error":"#REF!"}},null,null,143854.47,61657.450000000004,null,-61657.450000000004,null,343091.83,255924.11]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,3200,3200,0,{"$f":"+#REF!-L729","v":{"$error":"#REF!"}},null,null,2400,2400,null,-2400,null,10400,17433.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.03,4095.9,null,-4095.9,null,13766.24,16682.010000000002,-2915.7700000000023,{"$f":"+#REF!-L730","v":{"$error":"#REF!"}},null,null,10308.86,12417.31,null,-12417.31,null,43958.9,51728.590000000004]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933",19,"TOTAL Operation (Enter Total of lines 6 thru 18)","o",null,1746028.0480000009,1894389.4009999998,null,-1894389.4009999998,null,6230358.7220000001,6612618.0449999981,-382259.322999998,{"$f":"+#REF!-L731","v":{"$error":"#REF!"}},null,null,3681563.3300000015,4961970.4700000007,null,-4961970.4700000007,null,20787458.575000003,25172683.729999989]
[null,20,"Maintenance"]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-147.22,1386.06,null,{"$f":"+U733-G733","v":-1386.06},null,351.73,2402.27,{"$f":"+K733-L733","v":-2050.54},{"$f":"+#REF!-L733","v":{"$error":"#REF!"}},null,null,-47.58,1957.19,null,{"$f":"+P733-R733","v":-1957.19},null,1472.6200000000001,16258.84]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,38272.370000000003,15989.67,null,-15989.67,null,147386.33000000002,73369.240000000005,74017.090000000011,{"$f":"+#REF!-L734","v":{"$error":"#REF!"}},null,null,99788.38,54618.200000000004,null,-54618.200000000004,null,497624.11000000004,809158.59]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,null,-2835.38,null,5173.6400000000003,4147.8999999999996,1025.7400000000007,{"$f":"+#REF!-L735","v":{"$error":"#REF!"}},null,null,4887.66,3918.15,null,-3918.15,null,23371.84,18240.68]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L736","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,3021.05]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L737","v":{"$error":"#REF!"}},null,null,0,0.06,null,-0.06,null,0,630582.70000000007]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L738","v":{"$error":"#REF!"}},null,null,0,-0.12,null,0.12,null,0,624203.14]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-0.87,0,null,0,null,21.89,0,21.89,{"$f":"+#REF!-L739","v":{"$error":"#REF!"}},null,null,21.89,0,null,0,null,21.89,0]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L740","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,98.31]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L741","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,0,4499.2700000000004]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935",21,"(935) Maintenance of General Plant","m",null,38993.74,20211.11,null,-20211.11,null,152933.59000000005,79919.41,73014.180000000051,{"$f":"+#REF!-L742","v":{"$error":"#REF!"}},null,null,104650.35,60493.460000000006,null,-60493.460000000006,null,522490.46000000008,2106062.5800000005]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,null,null,null,6089.64,1679.77,null,null,null,null,4661.38,1679.77,null,null,null,20546.37,1679.77]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351",21.1,"   935.1 Maintenance of Computer Hardware",null,null,1391.34,577.70000000000005,null,null,null,6089.64,1679.77,null,null,null,null,4661.38,1679.77,null,null,null,20546.37,1679.77]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,null,null,null,262641.02,259599.06,null,null,null,null,207918.61000000002,197731.42,null,null,null,840019.85,259599.06]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352",21.2,"   935.2 Maintenance of Computer Software",null,null,71437.320000000007,62906.200000000004,null,null,null,262641.02,259599.06,null,null,null,null,207918.61000000002,197731.42,null,null,null,840019.85,259599.06]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,8036.46,15103.41,null,null,null,50653.78,50223.17,null,null,null,null,42494.57,42712.28,null,null,null,111289.65,50223.17]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353",21.3,"   935.3 Maintenance of Communication Equipment",null,null,8036.46,15103.41,null,null,null,50653.78,50223.17,null,null,null,null,42494.57,42712.28,null,null,null,111289.65,50223.17]
[null,21.4,"TOTAL Maintenance (Enter Total of lines 21 thru 21.3)",null,null,{"$f":"SUM(F744:F748)","v":160338.9}]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,871401.98,1083940.5900000001,null,{"$f":"+U750-G750","v":-1083940.5900000001},null,3521185,4040028.47,{"$f":"+K750-L750","v":-518843.4700000002},{"$f":"+#REF!-L750","v":{"$error":"#REF!"}},null,null,2541720.4500000002,2942695.26,null,{"$f":"+P750-R750","v":-2942695.26},null,10846172.74,12285972.109999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,53.68,0,null,0,null,105.18,0,105.18,{"$f":"+#REF!-L751","v":{"$error":"#REF!"}},null,null,92.98,0,null,0,null,131.11000000000001,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,131447.14000000001,174464.57,null,-174464.57,null,336715.21,491792.25,-155077.03999999998,{"$f":"+#REF!-L752","v":{"$error":"#REF!"}},null,null,-91806.25,219568.93,null,-219568.93,null,1095803.25,699742.21]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,3.8200000000000003,0,null,0,null,44.62,63.85,-19.230000000000004,{"$f":"+#REF!-L753","v":{"$error":"#REF!"}},null,null,25.71,63.85,null,-63.85,null,361.03000000000003,192.46]
["%,V9210004","9210004","Office Utilites",null,null,19.89,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L754","v":{"$error":"#REF!"}},null,null,19.89,0,null,0,null,19.89,0]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L755","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,13.620000000000001]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L756","v":{"$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,{"$f":"+#REF!-L757","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,31.45,21.51]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,188.56,182.34,null,-182.34,null,1008.78,216.38,792.4,{"$f":"+#REF!-L758","v":{"$error":"#REF!"}},null,null,932.96,216.38,null,-216.38,null,1902.25,454.34000000000003]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,21.31,28.28,null,-28.28,null,407.54,65.650000000000006,341.89,{"$f":"+#REF!-L759","v":{"$error":"#REF!"}},null,null,270.8,65.650000000000006,null,-65.650000000000006,null,930.79,123.60000000000001]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,25.77,55.4,null,-55.4,null,179.08,133.61000000000001,45.47,{"$f":"+#REF!-L760","v":{"$error":"#REF!"}},null,null,172.45000000000002,133.61000000000001,null,-133.61000000000001,null,1012.2,393.54]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,2.65,40.450000000000003,null,-40.450000000000003,null,14.3,47.550000000000004,-33.25,{"$f":"+#REF!-L761","v":{"$error":"#REF!"}},null,null,12.73,46.89,null,-46.89,null,116.89,82]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,7.3500000000000005,18.510000000000002,null,-18.510000000000002,null,42.36,36.24,6.1199999999999974,{"$f":"+#REF!-L762","v":{"$error":"#REF!"}},null,null,39.119999999999997,35.450000000000003,null,-35.450000000000003,null,107.72,71.5]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,9.59,7.47,null,-7.47,null,11.31,17.05,-5.74,{"$f":"+#REF!-L763","v":{"$error":"#REF!"}},null,null,11.31,14.42,null,-14.42,null,358.7,89.99]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,15.56,16.95,null,-16.95,null,29.48,24.71,4.7699999999999996,{"$f":"+#REF!-L764","v":{"$error":"#REF!"}},null,null,22.19,24.71,null,-24.71,null,109.85000000000001,48.97]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,213.68,174.29,null,-174.29,null,2123.73,323.26,1800.47,{"$f":"+#REF!-L765","v":{"$error":"#REF!"}},null,null,2070.11,316.83,null,-316.83,null,4054.71,773.52]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L766","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,8.41,58.370000000000005,null,-58.370000000000005,null,59.28,58.980000000000004,0.29999999999999716,{"$f":"+#REF!-L767","v":{"$error":"#REF!"}},null,null,57.83,58.980000000000004,null,-58.980000000000004,null,81.89,214.11]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L768","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,2.34,0.55000000000000004,null,-0.55000000000000004,null,7.48,3.02,4.4600000000000009,{"$f":"+#REF!-L769","v":{"$error":"#REF!"}},null,null,7.48,3.02,null,-3.02,null,49.03,14.99]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,112.75,0,null,0,null,128.67000000000002,39.61,89.060000000000016,{"$f":"+#REF!-L770","v":{"$error":"#REF!"}},null,null,126.65,39.61,null,-39.61,null,282.76,43.45]
["%,V9210034","9210034","In-House Training & Seminars",null,null,0,250.77,null,-250.77,null,759.94,264.82,495.12000000000006,{"$f":"+#REF!-L771","v":{"$error":"#REF!"}},null,null,716.37,264.82,null,-264.82,null,4827.67,354.21]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L772","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,25.66,0,null,0,null,352.49,0,352.49,{"$f":"+#REF!-L773","v":{"$error":"#REF!"}},null,null,71.89,0,null,0,null,679.04,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L774","v":{"$error":"#REF!"}},null,null,35.200000000000003,317.09000000000003,null,-317.09000000000003,null,339.31,580.13000000000011]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,0,null,0,null,38.69,81.47,-42.78,{"$f":"+#REF!-L775","v":{"$error":"#REF!"}},null,null,38.69,81.47,null,-81.47,null,503.44,165.82999999999998]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.29,0,null,0,null,20.27,9.59,10.68,{"$f":"+#REF!-L776","v":{"$error":"#REF!"}},null,null,20.27,6.0200000000000005,null,-6.0200000000000005,null,68.12,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L777","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,9.98,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-30579.89,-29337.52,null,29337.52,null,-137628.94,-74111.180000000008,-63517.759999999995,{"$f":"+#REF!-L778","v":{"$error":"#REF!"}},null,null,-99705.62,-65479.01,null,65479.01,null,-288644.76,-744354.05]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-40902,-37661,null,37661,null,-144750,-147776,3026,{"$f":"+#REF!-L779","v":{"$error":"#REF!"}},null,null,-106093,-111983,null,111983,null,-437143,-433748]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,null,0,null,0,0.02,-0.02,{"$f":"+#REF!-L780","v":{"$error":"#REF!"}},null,null,0,0.02,null,-0.02,null,0.03,0.03]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-673.65,-51.82,null,51.82,null,-673.65,-229.6,-444.04999999999995,{"$f":"+#REF!-L781","v":{"$error":"#REF!"}},null,null,-673.65,-166.1,null,166.1,null,-2146.56,-798.13]
["%,V9220005","9220005","Overhead Loadings",null,null,-52337.3,-56817.54,null,{"$f":"+U782-G782","v":56817.54},null,-177840.18,-213387.86000000002,{"$f":"+K782-L782","v":35547.680000000022},{"$f":"+#REF!-L782","v":{"$error":"#REF!"}},null,null,-134977.48000000001,-156223.53,null,{"$f":"+P782-R782","v":156223.53},null,-518272.86,-639302.19000000006]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,276747.33,142721.81,null,-142721.81,null,1505169.1,742453.93,762715.17,{"$f":"+#REF!-L783","v":{"$error":"#REF!"}},null,null,1355944.52,518064.64000000001,null,-518064.64000000001,null,3175255.1680000001,4797949.32]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-115918.34,118548.46,null,-118548.46,null,140332.61000000002,-175565.74,315898.34999999998,{"$f":"+#REF!-L784","v":{"$error":"#REF!"}},null,null,143392.54,69906.990000000005,null,-69906.990000000005,null,55490.940000000017,122763.54999999999]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L785","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L786","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.240000000000002,null,-28.240000000000002,null,95.17,112.4,-17.230000000000004,{"$f":"+#REF!-L787","v":{"$error":"#REF!"}},null,null,95.17,112.4,null,-112.4,null,298.93,280.92]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,730.19,3750.15,null,-3750.15,null,2096.5500000000002,5585.78,-3489.2299999999996,{"$f":"+#REF!-L788","v":{"$error":"#REF!"}},null,null,1388.08,4604.1900000000005,null,-4604.1900000000005,null,6896.62,15254.39]
["%,V9230035","9230035","Development Project Expense",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L789","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,66.62]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-936025,3464.17,-939489.17,{"$f":"+#REF!-L790","v":{"$error":"#REF!"}},null,null,-936025,0,null,0,null,-936025,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,76982.91,92444.19,null,-92444.19,null,277205.78000000003,356672.13,-79466.349999999977,{"$f":"+#REF!-L791","v":{"$error":"#REF!"}},null,null,200219.75,264227.94,null,-264227.94,null,996918.27,1109153.99]
["%,V9250000","9250000","Injuries and Damages",null,null,199194.17,167581.22,null,-167581.22,null,697168.93,641894.98,55273.95000000007,{"$f":"+#REF!-L792","v":{"$error":"#REF!"}},null,null,510810.55,481436.59,null,-481436.59,null,2163271.44,1895991.67]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L793","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-203.38]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,136626.45000000001,-5274.1,null,5274.1,null,394372.61,-69031.91,463404.52,{"$f":"+#REF!-L794","v":{"$error":"#REF!"}},null,null,347211.36,-3170.12,null,3170.12,null,746982.36,272042.08999999997]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,874.4,560.19000000000005,null,-560.19000000000005,null,2601.23,1545.92,1055.31,{"$f":"+#REF!-L795","v":{"$error":"#REF!"}},null,null,2561.7000000000003,1103.67,null,-1103.67,null,9814.99,24085.230000000003]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25161.38,-2566,null,2566,null,-66026.78,-64268.19,-1758.5899999999965,{"$f":"+#REF!-L796","v":{"$error":"#REF!"}},null,null,-54585.48,-48316.81,null,48316.81,null,-93827.5,-202456.97]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,196.81,183.41,null,-183.41,null,762.35,774.39,-12.039999999999964,{"$f":"+#REF!-L797","v":{"$error":"#REF!"}},null,null,542.54,571.58000000000004,null,-571.58000000000004,null,12438.32,2396.33]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L798","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3214.9700000000003,1750,null,-1750,null,8769.86,8651.84,118.02000000000044,{"$f":"+#REF!-L799","v":{"$error":"#REF!"}},null,null,7867.41,5465.1900000000005,null,-5465.1900000000005,null,23407.620000000003,29364.3]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,750029.68,691282.71,58746.970000000088,{"$f":"+#REF!-L800","v":{"$error":"#REF!"}},null,null,570000.26,521790.83,null,-521790.83,null,2132595.12,2081835.15]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12821.92,12036.89,null,-12036.89,null,49440.98,45946.38,3494.6000000000058,{"$f":"+#REF!-L801","v":{"$error":"#REF!"}},null,null,37449.54,34662.68,null,-34662.68,null,148124.07,128810.41]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,530220.02,456927.7,null,-456927.7,null,2181211.11,1849018.25,332192.85999999987,{"$f":"+#REF!-L802","v":{"$error":"#REF!"}},null,null,1553964.51,1561541.4300000002,null,-1561541.4300000002,null,6000989.5800000001,5408965.3100000005]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L803","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,69166.710000000006,36494.57,null,-36494.57,null,176711.26,145476.23000000001,31235.03,{"$f":"+#REF!-L804","v":{"$error":"#REF!"}},null,null,172633.93,109387.40000000001,null,-109387.40000000001,null,446465.66000000003,375977.64]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16773.43,15112.04,null,-15112.04,null,65796.34,58608.41,7187.929999999993,{"$f":"+#REF!-L805","v":{"$error":"#REF!"}},null,null,50201.200000000004,45271.74,null,-45271.74,null,191882.71000000002,167759.10999999999]
["%,V9260010","9260010","Training Administration Exp",null,null,390.6,113.47,null,-113.47,null,4350.49,396.24,3954.25,{"$f":"+#REF!-L806","v":{"$error":"#REF!"}},null,null,1304.76,-2498.4,null,2498.4,null,9440.2999999999993,-2860.6900000000005]
["%,V9260012","9260012","Employee Activities",null,null,490.47,2096.16,null,-2096.16,null,12889.48,3594.4900000000002,9294.99,{"$f":"+#REF!-L807","v":{"$error":"#REF!"}},null,null,12071.77,2983.11,null,-2983.11,null,19829.45,15409.14]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,27416.5,25187.49,2229.0099999999984,{"$f":"+#REF!-L808","v":{"$error":"#REF!"}},null,null,20435.12,18371.16,null,-18371.16,null,77791.459999999992,86791.89]
["%,V9260027","9260027","Savings Plan Contributions",null,null,179753.71,148517.69,null,-148517.69,null,677656.01,606203.46,71452.550000000047,{"$f":"+#REF!-L809","v":{"$error":"#REF!"}},null,null,517462.94,456133.3,null,-456133.3,null,2094560.47,1907560.8599999999]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L810","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,2679.36,2172.4900000000002,506.86999999999989,{"$f":"+#REF!-L811","v":{"$error":"#REF!"}},null,null,2221.69,1620.15,null,-1620.15,null,7024.32,18740.490000000002]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,2383.2600000000002,2018.16,365.10000000000014,{"$f":"+#REF!-L812","v":{"$error":"#REF!"}},null,null,1961,1483.3700000000001,null,-1483.3700000000001,null,6419.58,4600.8]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-996217.5,-959604.20000000007,-36613.29999999993,{"$f":"+#REF!-L813","v":{"$error":"#REF!"}},null,null,-735678.54,-716955.69000000006,null,716955.69000000006,null,-2915425.9,-2798406.56]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-93762.27,-81308.19,null,{"$f":"+U814-G814","v":81308.19},null,-311058.28000000003,-295344.47000000003,{"$f":"+K814-L814","v":-15713.809999999998},{"$f":"+#REF!-L814","v":{"$error":"#REF!"}},null,null,-248406.56,-241201.09,null,{"$f":"+P814-R814","v":241201.09},null,-1080704.78,-975939.39000000013]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-297775.91000000003,-245762.66,null,245762.66,null,-1087728.42,-813402.81,-274325.60999999987,{"$f":"+#REF!-L815","v":{"$error":"#REF!"}},null,null,-859792.36,-669516.96,null,669516.96,null,-3414367.31,-2621376.9500000002]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77870.740000000005,-59842.93,null,59842.93,null,-295307.42,-238712.75,-56594.669999999984,{"$f":"+#REF!-L816","v":{"$error":"#REF!"}},null,null,-232249.95,-189145.47,null,189145.47,null,-930161.65999999992,-815107.04]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-3089.4300000000003,-2658.78,null,2658.78,null,-10714.06,-12867.65,2153.59,{"$f":"+#REF!-L817","v":{"$error":"#REF!"}},null,null,-8513.83,-10459.710000000001,null,10459.710000000001,null,-35527.730000000003,-99591.51999999999]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-89728.75,-47908.36,null,47908.36,null,-211191.96,-151870.61000000002,-59321.349999999977,{"$f":"+#REF!-L818","v":{"$error":"#REF!"}},null,null,-175586.14,-125049.48,null,125049.48,null,-574244.81000000006,-469479.73]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-56021.3,-90584.55,null,90584.55,null,-244474.18,-141894.54,-102579.63999999998,{"$f":"+#REF!-L819","v":{"$error":"#REF!"}},null,null,-120913.53,-104619.85,null,104619.85,null,-82007.44,-36328.960000000006]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L820","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,144412.03]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-318784.34000000003,-837612.51,518828.17,{"$f":"+#REF!-L821","v":{"$error":"#REF!"}},null,null,-224535.80000000002,-624286.51,null,624286.51,null,-1994009.3800000001,-3443015.29]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1478118,476,-1478594,{"$f":"+#REF!-L822","v":{"$error":"#REF!"}},null,null,-1478118,0,null,0,null,-1478118,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15143.62,13373.19,null,-13373.19,null,57461.61,53470.91,3990.6999999999971,{"$f":"+#REF!-L823","v":{"$error":"#REF!"}},null,null,43865.57,40109.39,null,-40109.39,null,167712.49,162535.42000000001]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,14.34,849.19,null,-849.19,null,133.56,9061.43,-8927.8700000000008,{"$f":"+#REF!-L824","v":{"$error":"#REF!"}},null,null,-130.01,5345.55,null,-5345.55,null,745.07999999999993,22675.08]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L825","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4346.5200000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,79076.05,178369.56,null,-178369.56,null,951845.45000000007,424018.51,527826.94000000006,{"$f":"+#REF!-L826","v":{"$error":"#REF!"}},null,null,501279.96,259411.96,null,-259411.96,null,2897997.12,2206010.08]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,2247.61,28553.52,null,-28553.52,null,8848.76,32228.07,-23379.309999999998,{"$f":"+#REF!-L827","v":{"$error":"#REF!"}},null,null,7376.62,31138.760000000002,null,-31138.760000000002,null,76024.319999999992,45307.57]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,355780,317732,38048,{"$f":"+#REF!-L828","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1048310.16,952487.46]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,2575.0100000000002,null,-2575.0100000000002,null,3738.34,7575.01,-3836.67,{"$f":"+#REF!-L829","v":{"$error":"#REF!"}},null,null,2998.11,7575.01,null,-7575.01,null,16861.650000000001,31288.92]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,899.99,null,-899.99,null,9024.98,1811.49,7213.49,{"$f":"+#REF!-L830","v":{"$error":"#REF!"}},null,null,6224.99,1811.49,null,-1811.49,null,35675.020000000004,23576.800000000003]
["%,V9301003","9301003","TV Station Advertising Time",null,null,603.57000000000005,53.76,null,-53.76,null,2258.2600000000002,890.30000000000007,1367.96,{"$f":"+#REF!-L831","v":{"$error":"#REF!"}},null,null,2258.2600000000002,890.30000000000007,null,-890.30000000000007,null,11409.1,22209.37]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,1137.1200000000001,-1137.1200000000001,{"$f":"+#REF!-L832","v":{"$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,{"$f":"+#REF!-L833","v":{"$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,{"$f":"+#REF!-L834","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6644.85,4811.72,null,-4811.72,null,70562.31,9142.17,61420.14,{"$f":"+#REF!-L835","v":{"$error":"#REF!"}},null,null,6644.85,7751.03,null,-7751.03,null,94830.91,26008.1]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,null,-32.26,null,1980.24,922.5,1057.74,{"$f":"+#REF!-L836","v":{"$error":"#REF!"}},null,null,1947.98,890.24,null,-890.24,null,12545.27,4049.59]
["%,V9302000","9302000","Misc General Expenses",null,null,-131.08000000000001,30577.510000000002,null,-30577.510000000002,null,108175.94,80610.02,27565.919999999998,{"$f":"+#REF!-L837","v":{"$error":"#REF!"}},null,null,82731.38,70928.009999999995,null,-70928.009999999995,null,367615.49699999997,163263.6]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,22060.198,2404.0509999999999,null,-2404.0509999999999,null,37757.322,26966.264999999999,10791.057000000001,{"$f":"+#REF!-L838","v":{"$error":"#REF!"}},null,null,41486.660000000003,16009.140000000001,null,-16009.140000000001,null,109167.46,77878.84]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,-6.48,null,6.48,null,0,17.89,-17.89,{"$f":"+#REF!-L839","v":{"$error":"#REF!"}},null,null,0,17.89,null,-17.89,null,0,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,8.39,null,-8.39,null,238.06,13311.720000000001,-13073.660000000002,{"$f":"+#REF!-L840","v":{"$error":"#REF!"}},null,null,238.06,286.19,null,-286.19,null,26464.510000000002,18075.34]
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["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,3200,3200,0,{"$f":"+#REF!-L842","v":{"$error":"#REF!"}},null,null,2400,2400,null,-2400,null,10400,17433.71]
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["%,V9350002","9350002","Maint of Structures - Leased",null,null,869.46,2835.38,null,{"$f":"+U846-G846","v":-2835.38},null,5173.6400000000003,4147.8999999999996,{"$f":"+K846-L846","v":1025.7400000000007},{"$f":"+#REF!-L846","v":{"$error":"#REF!"}},null,null,4887.66,3918.15,null,{"$f":"+P846-R846","v":-3918.15},null,23371.84,18240.68]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L847","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,3021.05]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L848","v":{"$error":"#REF!"}},null,null,0,0.06,null,-0.06,null,0,630582.70000000007]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L849","v":{"$error":"#REF!"}},null,null,0,-0.12,null,0.12,null,0,624203.14]
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["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L851","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,98.31]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L852","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,0,4499.2700000000004]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1391.34,577.70000000000005,null,-577.70000000000005,null,6089.64,1679.77,4409.8700000000008,{"$f":"+#REF!-L853","v":{"$error":"#REF!"}},null,null,4661.38,1679.77,null,-1679.77,null,20546.37,1679.77]
["%,V9352000","9352000","Maint of Computer Software",null,null,71437.320000000007,62906.200000000004,null,-62906.200000000004,null,262641.02,259599.06,3041.960000000021,{"$f":"+#REF!-L854","v":{"$error":"#REF!"}},null,null,207918.61000000002,197731.42,null,-197731.42,null,840019.85,259599.06]
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[null,null,"Kentucky Power Corp Consol"]
[null,null,"April 2026",null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS"]
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[null,"Page 300","SALES OF ELECTRICITY"]
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["%,V4420001","4420001","Commercial Sales",null,null,8701658.3599999994,7636183.8499999996,1065474.5099999998,0.13952970893962954,null,80468335,79260732,1207603,1.5235829515175308E-2,null,26242,26364,-122,null,32185987.114,34391063.950000003,-2205076.8360000029,-6.4117726604966022E-2,null,344086633,364757055,-20670422,-5.666901220046313E-2,null,{"$f":"ROUND(ABS(AE14)/MONTH(FERC_IS1!$C$697),0)","v":26459},105834,{"$f":"ROUND(ABS(AG14)/MONTH(FERC_IS1!$C$697),0)","v":26351},105404,108,null,23623512.655000001,24634731.969999999,-1011219.3149999976,-4.1048521097426724E-2,null,238524213,251646511,-13122298,-5.2145757745077577E-2,null,26248,78743,26346,79039,-98,null,98574171.265000001,103738511.83,-5164340.5649999976,-4.9782288890580839E-2,null,1081043787,1126602041,-45558254,-4.043863968110812E-2,null,26321,315846,26388,316659,-67]
["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1318953.0919999999,1297881.81,21071.28199999989,1.6235131610327361E-2,null,9003942,9498721,-494779,-5.2089012826042579E-2,null,693,695,-2,null,5336744.12,5822316.79,-485572.66999999993,-8.3398531463280259E-2,null,45090322,47032114,-1941792,-4.1286513296000263E-2,null,{"$f":"ROUND(ABS(AE15)/MONTH(FERC_IS1!$C$697),0)","v":704},2816,{"$f":"ROUND(ABS(AG15)/MONTH(FERC_IS1!$C$697),0)","v":698},2792,6,null,3852964.2209999999,4213387.93,-360423.7089999998,-8.554249335403584E-2,null,31611514,32722498,-1110984,-3.3951686695801772E-2,null,695,2086,701,2103,-6,null,15868561.588,16564228.02,-695666.43200000003,-4.1998119753002536E-2,null,134770879,135978798,-1207919,-8.8831422086846218E-3,null,694,8325,695,8343,-1]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1740066.8570000001,1578642.63,161424.22700000019,0.10225507909918802,null,13705640,13167107,538533,4.0899872690333572E-2,null,3401,3331,70,null,6531199.6710000001,6818903.6100000003,-287703.93900000025,-4.2192111144976313E-2,null,59003834,59997029,-993195,-1.6554069702351428E-2,null,{"$f":"ROUND(ABS(AE16)/MONTH(FERC_IS1!$C$697),0)","v":3394},13575,{"$f":"ROUND(ABS(AG16)/MONTH(FERC_IS1!$C$697),0)","v":3334},13335,60,null,4713111.2630000003,4863838.38,-150727.11699999962,-3.098933501157981E-2,null,40922158,41385408,-463250,-1.1193558850501124E-2,null,3370,10111,3330,9989,40,null,19543701.546999998,20712338.719999999,-1168637.1730000004,-5.6422270261134493E-2,null,182215844,182879710,-663866,-3.6300691859146102E-3,null,3348,40176,3318,39814,30]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,4480640.1500000004,3232459.78,1248180.3700000006,0.38613948972321033,null,0,0,0,"",null,0,0,0,null,19683213.309999999,17235577.469999999,2447635.84,0.14201066626635053,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE17)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG17)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,13988253.58,11372634.49,2615619.09,0.2299923638889409,null,0,0,0,"",null,0,0,0,0,0,null,61132767.539999992,53728319.299999997,7404448.2399999946,0.13781276497141415,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_COMMERCIAL","Line 4","(442) Small (or Commercial)",null,null,16241318.459000001,13745168.069999998,2496150.3890000023,0.18160202743886875,null,103177917,101926560,1251357,1.2277045355008547E-2,null,30336,30390,-54,null,63737144.215000004,64267861.82,-530717.60499999672,-8.2579004493166241E-3,null,448180789,471786198,-23605409,-5.0034123719744764E-2,null,{"$f":"ROUND(ABS(AE18)/MONTH(FERC_IS1!$C$697),0)","v":30556},122225,{"$f":"ROUND(ABS(AG18)/MONTH(FERC_IS1!$C$697),0)","v":30383},121531,173,null,46177841.719000004,45084592.770000003,1093248.949000001,2.4248837170987293E-2,null,311057885,325754417,-14696532,-4.5115372909893654E-2,null,30313,90940,30377,91131,-64,null,195119201.94,194743397.87,375804.06999999285,1.9297397196019913E-3,null,1398030510,1445460549,-47430039,-3.2813098242503468E-2,null,30362,364347,30401,364816,-39]
["%,V4420002","4420002","Industrial Sales (Excl Mines)",null,null,5130336.1069999998,6439848.9199999999,-1309512.8130000001,-0.20334526931728084,null,141779959,152003239,-10223280,-6.7256987859317913E-2,null,782,766,16,null,26429703.914999999,25768179.149999999,661524.7650000006,2.5672157941357708E-2,null,542663571,581191410,-38527839,-6.6291136340091469E-2,null,{"$f":"ROUND(ABS(AE19)/MONTH(FERC_IS1!$C$697),0)","v":777},3106,{"$f":"ROUND(ABS(AG19)/MONTH(FERC_IS1!$C$697),0)","v":767},3067,10,null,16895780.504999999,19782761.280000001,-2886980.7750000022,-0.1459341663248338,null,394901719,430675350,-35773631,-8.3064031874589522E-2,null,770,2309,767,2301,3,null,66611390.541000001,77239230.659999996,-10627840.118999995,-0.13759640053618313,null,1724106199,1813068338,-88962139,-4.906717366105149E-2,null,768,9215,774,9283,-6]
["%,V4420004","4420004","Ind Sales-NonAffil(Incl Mines)",null,null,1153784.2379999999,1412047.01,-258262.77200000011,-0.18289955658062695,null,10861445,13751577,-2890132,-0.21016731390152563,null,145,166,-21,null,4467383.358,5826863.6299999999,-1359480.2719999999,-0.23331252597033919,null,46824907,59752648,-12927741,-0.21635427772171703,null,{"$f":"ROUND(ABS(AE20)/MONTH(FERC_IS1!$C$697),0)","v":154},617,{"$f":"ROUND(ABS(AG20)/MONTH(FERC_IS1!$C$697),0)","v":169},675,-15,null,3131427.6209999998,4278673.37,-1147245.7490000003,-0.26813118221267734,null,32430086,43138877,-10708791,-0.24823991129857181,null,150,449,168,505,-18,null,13563601.182,17323351.510000002,-3759750.3280000016,-0.21703365690118709,null,141461231,182242599,-40781368,-0.223775166858765,null,158,1894,174,2083,-16]
["%,V4420016","4420016","Industrial Fuel Rev",null,null,6968017.7000000002,5314347.1100000003,1653670.5899999999,0.31117097844216646,null,0,0,0,"",null,0,0,0,null,22076238.260000002,22971738.949999999,-895500.68999999762,-3.8982712277426328E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE21)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG21)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,19059936.199999999,16410331.73,2649604.4699999988,0.16145953132417262,null,0,0,0,"",null,0,0,0,0,0,null,80160943.100000009,73121168.829999998,7039774.2700000107,9.627546143808012E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_INDUSTRIAL","Line 5","(442) Large (or Industrial)",null,null,13252138.045,13166243.039999999,85895.00500000082,6.5238811663316243E-3,null,152641404,165754816,-13113412,-7.9113309142100588E-2,null,927,932,-5,null,52973325.533,54566781.729999997,-1593456.1969999969,-2.9201945698108463E-2,null,589488478,640944058,-51455580,-8.0280922114422656E-2,null,{"$f":"ROUND(ABS(AE22)/MONTH(FERC_IS1!$C$697),0)","v":931},3723,{"$f":"ROUND(ABS(AG22)/MONTH(FERC_IS1!$C$697),0)","v":936},3742,-5,null,39087144.325999998,40471766.380000003,-1384622.0540000051,-3.4212048987420675E-2,null,427331805,473814227,-46482422,-9.8102630421859405E-2,null,919,2758,935,2806,-16,null,160335934.82300001,167683751,-7347816.1769999862,-4.3819488371297143E-2,null,1865567430,1995310937,-129743507,-6.5024204796407623E-2,null,926,11109,947,11366,-21]
["%,V4440000","4440000","Public Street/Highway Lighting",null,null,169345.18100000001,156242.37,13102.811000000016,8.3862085553361845E-2,null,622622,636528,-13906,-2.1846643038483774E-2,null,298,299,-1,null,765036.64899999998,627480.66,137555.98899999994,0.2192194879759321,null,3665124,3063269,601855,0.19647474642285742,null,{"$f":"ROUND(ABS(AE23)/MONTH(FERC_IS1!$C$697),0)","v":310},1239,{"$f":"ROUND(ABS(AG23)/MONTH(FERC_IS1!$C$697),0)","v":299},1196,11,null,477285.65,469002.71,8282.9400000000023,1.7660750830203097E-2,null,2021925,2145394,-123469,-5.7550734270721368E-2,null,296,888,299,897,-3,null,1849275.5049999999,1838879.12,10396.384999999776,5.6536532972323791E-3,null,8294112,8709029,-414917,-4.7642165389505532E-2,null,297,3567,302,3629,-5]
["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,27025.040000000001,17960.670000000002,9064.369999999999,0.5046788343641968,null,0,0,0,"",null,0,0,0,null,143661.61000000002,107121.88,36539.73000000001,0.34110426366676921,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE24)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG24)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,88792.34,70529.33,18263.009999999995,0.25894205999121206,null,0,0,0,"",null,0,0,0,0,0,null,353540.06000000006,321151.07,32388.990000000049,0.10085281671333074,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4440","Line 6","(444) Public Street and Highway Lighting",null,null,196370.22100000002,174203.04,22167.181000000011,0.12724910541170814,null,622622,636528,-13906,-2.1846643038483774E-2,null,298,299,-1,null,908698.25899999996,734602.54,174095.71899999992,0.23699308063922556,null,3665124,3063269,601855,0.19647474642285742,null,{"$f":"ROUND(ABS(AE25)/MONTH(FERC_IS1!$C$697),0)","v":310},1239,{"$f":"ROUND(ABS(AG25)/MONTH(FERC_IS1!$C$697),0)","v":299},1196,11,null,566077.99,539532.04,26545.949999999953,4.9201804586063047E-2,null,2021925,2145394,-123469,-5.7550734270721368E-2,null,296,888,299,897,-3,null,2202815.5649999999,2160030.19,42785.375,1.9807767131254771E-2,null,8294112,8709029,-414917,-4.7642165389505532E-2,null,297,3567,302,3629,-5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4450","Line 7","(445) Other Sales to Public Authorities",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE26)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG26)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4460","Line 8","(446) Sales to Railroads and Railways",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE27)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG27)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4480","Line 9","(448) Interdepartmental Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE28)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG28)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NELEC_SALES_ULT_CUST","Line 10","TOTAL Sales to Ultimate Customers",null,null,49335930.330000006,45472314.600000001,3863615.7300000042,8.4966330919957256E-2,null,353230812,374144301,-20913489,-5.5896853016611896E-2,null,161319,162131,-812,null,234864963.01800001,235708966.71999997,-844003.70199996233,-3.5807025661546391E-3,null,1756676581,1881578603,-124902022,-6.6381506358998491E-2,null,{"$f":"ROUND(ABS(AE29)/MONTH(FERC_IS1!$C$697),0)","v":161873},647490,{"$f":"ROUND(ABS(AG29)/MONTH(FERC_IS1!$C$697),0)","v":162439},649757,-566,null,166416034.329,161087724.81,5328309.5189999938,3.3077067326418796E-2,null,1208783607,1281946209,-73162602,-5.7071506968355175E-2,null,161539,484616,162368,487103,-829,null,666832596.39699996,661489208.00999999,5343388.3869999647,8.0778164213363649E-3,null,5152702161,5377321110,-224618949,-4.1771533521084439E-2,null,161659,1939907,162440,1949275,-781]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE30)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG30)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0.2,0,0.2,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,-12.02,0,-12.02,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE31)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG31)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,12.18,0,12.18,1,null,0,0,0,"",null,0,0,0,0,0,null,34.629999999999995,6.84,27.789999999999996,4.0628654970760225,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,301957.53000000003,-301957.53000000003,1,null,0,5036700,-5036700,1,null,0,0,0,null,0,1224389.47,-1224389.47,1,null,0,26944626,-26944626,1,null,{"$f":"ROUND(ABS(AE32)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG32)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,846618.36,-846618.36,1,null,0,17868400,-17868400,1,null,0,0,0,0,0,null,337179.19,2842812.0599999996,-2505632.8699999996,-0.88139237385956493,null,5196616,75727977,-70531361,-0.93137785788203475,null,0,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,153614.26,-153614.26,1,null,0,0,0,"",null,0,0,0,null,0,808800.71,-808800.71,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE33)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG33)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,538292.99,-538292.99,1,null,0,0,0,"",null,0,0,0,0,0,null,516253.98000000004,1808905.1400000001,-1292651.1600000001,-0.71460417211264049,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE34)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG34)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-268.47000000000003,-498.85,230.38,-0.46182219103939059,null,0,0,0,"",null,0,0,0,null,-645.65,-1867.8,1222.1500000000001,-0.65432594496198748,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE35)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG35)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-400.03000000000003,-1667.27,1267.24,-0.76006885507446309,null,0,0,0,"",null,0,0,0,0,0,null,-2483.1999999999998,-7112.59,4629.3900000000003,-0.65087260758739085,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-63234.03,-25948.59,-37285.440000000002,1.4368965712587853,null,0,0,0,"",null,0,0,0,null,1274391.04,261852.64,1012538.4,3.8668252494991076,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE36)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG36)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-480291.75,46795.450000000004,-527087.19999999995,-11.263642084860813,null,0,0,0,"",null,0,0,0,0,0,null,3452575.02,277192.33,3175382.69,11.455521478534417,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-1991.94,-6103.18,4111.24,-0.67362260329860824,null,0,0,0,"",null,0,0,0,null,-443215.59,-25915.5,-417300.09,16.102336053713032,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE37)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG37)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-390814.39,-18971.86,-371842.53,19.599687642645478,null,0,0,0,"",null,0,0,0,0,0,null,-516408.77,-70411.75,-445997.02,6.3341277556657802,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,0,-10108.800000000001,10108.800000000001,1,null,0,0,0,"",null,0,0,0,null,0,-40435.230000000003,40435.230000000003,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE38)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG38)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,-29989.440000000002,29989.440000000002,1,null,0,0,0,"",null,0,0,0,0,0,null,-10445.76,-112476.35,102030.59000000001,-0.90712927651012865,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,26906.68,10033.5,16873.18,1.6816843574027009,null,0,0,0,"",null,0,0,0,null,301578.46000000002,47047.48,254530.98,5.4100874265741759,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE39)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG39)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,137328.47,22167.69,115160.78,5.1949833293410368,null,0,0,0,"",null,0,0,0,0,0,null,475479.35000000003,241706.15000000002,233773.2,0.96717936221316669,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1068207.76,1081945.58,-13737.820000000065,-1.2697329934098963E-2,null,26728445,25076540,1651905,6.5874518573934046E-2,null,0,0,0,null,10756276.15,4062882.97,6693393.1799999997,1.6474491708039525,null,151027397,93018458,58008939,0.62362825881289063,null,{"$f":"ROUND(ABS(AE40)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG40)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,5513696.9400000004,2768470.05,2745226.8900000006,0.99160433034122974,null,99789102,66118186,33670916,0.50925347528439457,null,0,0,0,0,0,null,34385278.619999997,16710695.73,17674582.889999997,1.0576808515679914,null,635332950,435776504,199556446,0.45793300962366706,null,0,0,0,0,0]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,25.8,-107.51,{"$f":"+F41-G41","v":133.31},-1.2399776764952097,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,{"$f":"+P41-Q41","v":0},null,-2316.09,-9969.69,{"$f":"+T41-U41","v":7653.6},{"$f":"IF(AND(T41=0,U41=0),\"\",IF(OR(T41=0,U41=0),100%,(+V41/U41)))","v":-0.7676868588692326},null,0,0,{"$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$697),0)","v":0},0,{"$f":"ROUND(ABS(AG41)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"+AD41-AF41","v":0},null,-1107.8500000000001,-9044.0400000000009,{"$f":"+AJ41-AK41","v":7936.1900000000005},{"$f":"IF(AND(AJ41=0,AK41=0),\"\",IF(OR(AJ41=0,AK41=0),100%,(+AL41/AK41)))","v":-0.87750496459546834},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,{"$f":"+AT41-AV41","v":0},null,-276548.76,34651.49,{"$f":"+AZ41-BA41","v":-311200.25},{"$f":"IF(AND(AZ41=0,BA41=0),\"\",IF(OR(AZ41=0,BA41=0),100%,(+BB41/BA41)))","v":-8.9808620062225319},null,0,0,{"$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,124289.46,-17930.13,142219.59,-7.9318772368075408,null,0,0,0,"",null,0,0,0,null,101868.24,-166313.32,268181.56,-1.6125080059733039,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE42)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG42)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,130440.40000000001,-149193.60000000001,279634,-1.8743029191600711,null,0,0,0,"",null,0,0,0,0,0,null,-1330215.3899999999,199927.84999999998,-1530143.2399999998,-7.6534771918969762,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,25733.11,-228.34,25961.45,-113.69646141718491,null,0,0,0,"",null,0,0,0,null,-364219.85000000003,-42504.700000000004,-321715.15000000002,7.5689312005495859,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE43)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG43)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-78628.66,-29369.38,-49259.28,1.6772325462777899,null,0,0,0,"",null,0,0,0,0,0,null,-969727.99,-345082.32,-624645.66999999993,1.8101352454104283,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-3816,-1157.1000000000001,-2658.8999999999996,2.297899922219341,null,0,0,0,"",null,0,0,0,null,-15259,-6964.34,-8294.66,1.1910188187251052,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE44)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG44)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-11445,-4486.9400000000005,-6958.0599999999995,1.5507361364315098,null,0,0,0,"",null,0,0,0,0,0,null,-65175.65,151881.01,-217056.66,-1.4291231010381087,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,549579.47,559141.1,-9561.6300000000047,-1.7100567280781194E-2,null,0,0,0,"",null,0,0,0,null,1993651.8900000001,2170713.79,-177061.89999999991,-8.1568514843221182E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE45)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG45)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,374768.58,2770052.37,-2395283.79,-0.86470704162174372,null,0,0,0,"",null,0,0,0,0,0,null,5270845.1100000003,5283483.71,-12638.599999999627,-2.3920959529180846E-3,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-549579.47,-559141.1,9561.6300000000047,-1.7100567280781194E-2,null,0,0,0,"",null,0,0,0,null,-1993651.8900000001,-2170713.79,177061.89999999991,-8.1568514843221182E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE46)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG46)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-374768.58,-2770052.37,2395283.79,-0.86470704162174372,null,0,0,0,"",null,0,0,0,0,0,null,-5270845.1100000003,-5283483.71,12638.599999999627,-2.3920959529180846E-3,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,11999.130000000001,3139.08,8860.0500000000011,2.8224989487365728,null,0,0,0,"",null,0,0,0,null,130685.67,46274.04,84411.63,1.8241681513003836,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE47)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG47)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,82718.61,35730.97,46987.64,1.3150395861069542,null,0,0,0,"",null,0,0,0,0,0,null,295402.69,116578.68,178824.01,1.5339340778262374,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-17554.990000000002,-5500.54,-12054.45,2.1915030160675135,null,0,0,0,"",null,0,0,0,null,-254214.81,-72252.52,-181962.28999999998,2.518421364403622,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE48)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG48)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-142993.60000000001,-53639.130000000005,-89354.47,1.6658448785429592,null,0,0,0,"",null,0,0,0,0,0,null,-616225.64,-245410.07,-370815.57,1.5110038883082508,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,554322.19999999995,586031.62,-31709.420000000042,-5.4108718570509973E-2,null,0,0,0,"",null,0,0,0,null,1253537.03,1987479.74,-733942.71,-0.36928311530863706,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE49)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG49)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,1182451.58,1360353.1600000001,-177901.58000000007,-0.1307760258372907,null,0,0,0,"",null,0,0,0,0,0,null,3183056.81,5347567.1900000004,-2164510.3800000004,-0.40476543876768012,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,15001.84,13366.32,1635.5200000000004,0.12236127819773883,null,0,0,0,"",null,0,0,0,null,102934.01000000001,42057.96,60876.05000000001,1.4474323053234159,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE50)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG50)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,68645.740000000005,33238.93,35406.810000000005,1.0652211127133155,null,0,0,0,"",null,0,0,0,0,0,null,264096.34999999998,105105.62,158990.72999999998,1.5126758207601076,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4470","Line 11","(447) Sales for Resale",null,null,1739620.55,2082504.8500000003,-342884.30000000028,-0.1646499406712067,null,26728445,30113240,-3384795,-0.11240221909034033,null,0,0,0,null,12841387.59,8114561.9100000001,4726825.68,0.5825115061572067,null,151027397,119963084,31064313,0.2589489363244446,null,{"$f":"ROUND(ABS(AE51)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG51)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,6009612.6400000015,5355305.9399999995,654306.70000000205,0.12217914482024946,null,99789102,83986586,15802516,0.18815523707559681,null,0,0,0,0,0,null,39122125.68,27056537.009999998,12065588.670000002,0.44593987270213492,null,640529566,511504481,129025085,0.25224624571764015,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NSALES_OF_ELECTRICITY","Line 12","TOTAL Sales of Electricity",null,null,51075550.880000003,47554819.450000003,3520731.4299999997,7.403521810658456E-2,null,379959257,404257541,-24298284,-6.0105951121886429E-2,null,161319,162131,-812,null,247706350.60800001,243823528.62999997,3882821.9780000448,1.5924722276873422E-2,null,1907703978,2001541687,-93837709,-4.6882715263676641E-2,null,{"$f":"ROUND(ABS(AE52)/MONTH(FERC_IS1!$C$697),0)","v":161873},647490,{"$f":"ROUND(ABS(AG52)/MONTH(FERC_IS1!$C$697),0)","v":162439},649757,-566,null,172425646.96899998,166443030.75,5982616.2189999819,3.5943927432960314E-2,null,1308572709,1365932795,-57360086,-4.1993344189382317E-2,null,161539,484616,162368,487103,-829,null,705954722.07700002,688545745.01999998,17408977.057000041,2.5283689838929101E-2,null,5793231727,5888825591,-95593864,-1.6233094786522097E-2,null,161659,1939907,162440,1949275,-781]
["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE53)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG53)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,15607,-15607,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-770764,770764,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE54)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG54)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,3541,-3541,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-170094,170094,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE55)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG55)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,0,104520,-104520,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-5109051,5109051,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-115,-20067,19952,null,null,0,0,0,"",null,0,0,0,null,-459,-80394,79935,-0.99429061870288826,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE56)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG56)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-343,-80394,80051,-0.99573351245117792,null,0,0,0,"",null,0,0,0,0,0,null,-137785,-80394,-57391,0.7138716819663159,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-28,-4535,4507,null,null,0,0,0,"",null,0,0,0,null,-115,-18178,18063,-0.99367367147100893,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE57)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG57)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-87,-18178,18091,-0.99521399493893714,null,0,0,0,"",null,0,0,0,0,0,null,-58431,-18178,-40253,2.214380019804159,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-851,-134198,133347,null,null,0,0,0,"",null,0,0,0,null,-3411,-537711,534300,-0.99365644370303008,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE58)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG58)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-2558,-537711,535153,-0.99524279771103807,null,0,0,0,"",null,0,0,0,0,0,null,-1984582,-537711,-1446871,2.6907967290979729,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N449","Line 13","(Less) (449.1) Provision for Rate Refunds",null,null,-994,-158800,157806,null,null,0,0,0,"",null,0,0,0,null,-3985,-636283,632298,-0.99373706353933711,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE59)/MONTH(FERC_IS1!$C$697),0)","v":0},0,{"$f":"ROUND(ABS(AG59)/MONTH(FERC_IS1!$C$697),0)","v":0},0,0,null,-2988,-512615,509627,-0.99417106405391964,null,0,0,0,"",null,0,0,0,0,0,null,-2180798,-6686192,4505394,-0.6738355703814668,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NNET_REV_SALE_OF_ELEC","Line 14","TOTAL Revenues Net of Prov. For Refunds",null,null,51074556.880000003,47396019.450000003,3678537.4299999997,null,null,379959257,404257541,-24298284,-6.0105951121886429E-2,null,161319,162131,null,null,247702365.60800001,243187245.62999997,4515119.9780000448,1.8566434133102629E-2,null,1907703978,2001541687,-93837709,-4.6882715263676641E-2,null,{"$f":"ROUND(ABS(AE60)/MONTH(FERC_IS1!$C$697),0)","v":161873},647490,{"$f":"ROUND(ABS(AG60)/MONTH(FERC_IS1!$C$697),0)","v":162439},649757,-566,null,172422658.96899998,165930415.75,6492243.2189999819,3.9126299959264595E-2,null,1308572709,1365932795,-57360086,-4.1993344189382317E-2,null,161539,484616,162368,487103,-829,null,703773924.07700002,681859553.01999998,21914371.057000041,3.2139127419920831E-2,null,5793231727,5888825591,-95593864,-1.6233094786522097E-2,null,161659,1939907,162440,1949275,-781]
[null,"Line 15","Other Operating Revenues",null,null,null,null,0,{"$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,117613.16,102579.11,15034.050000000003,0.14656054239503544,null,0,0,0,"",null,0,0,null,null,487166.59,436717.69,50448.900000000023,0.11551833405237151,null,0,0,0,"",null,null,0,null,0,null,null,349392.57,318027.25,31365.320000000007,9.8624630436542807E-2,null,0,0,0,"",null,null,0,null,0,null,null,1505340.55,1013304.8400000001,492035.70999999996,0.48557520952924682,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4500","Line 16","(450) Forfeited Discounts",null,null,117613.16,102579.11,15034.050000000003,0.14656054239503544,null,0,0,0,"",null,0,0,null,null,487166.59,436717.69,50448.900000000023,0.11551833405237151,null,0,0,0,"",null,null,0,null,0,null,null,349392.57,318027.25,31365.320000000007,9.8624630436542807E-2,null,0,0,0,"",null,null,0,null,0,null,null,1505340.55,1013304.8400000001,492035.70999999996,0.48557520952924682,null,0,0,0,"",null,null,0,null,0]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,18632.43,4911.74,13720.69,2.7934479430914507,null,0,0,0,"",null,0,0,null,null,52442.89,27295.59,25147.3,0.92129534477913833,null,0,0,0,"",null,null,0,null,0,null,null,44427.81,20628.22,23799.589999999997,1.1537393919591703,null,0,0,0,"",null,null,0,null,0,null,null,100197.59,97509.92,2687.6699999999983,2.7563041791030064E-2,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4510","Line 17","(451) Miscellaneous Service Revenues",null,null,18632.43,4911.74,13720.69,2.7934479430914507,null,0,0,0,"",null,0,0,null,null,52442.89,27295.59,25147.3,0.92129534477913833,null,0,0,0,"",null,null,0,null,0,null,null,44427.81,20628.22,23799.589999999997,1.1537393919591703,null,0,0,0,"",null,null,0,null,0,null,null,100197.59,97509.92,2687.6699999999983,2.7563041791030064E-2,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,76927.357000000004,148739.79500000001,-71812.438000000009,-0.48280581535022288,null,0,0,0,"",null,0,0,null,null,472973.31,633188.98,-160215.66999999998,-0.25302978267246534,null,0,0,0,"",null,null,0,null,0,null,null,340837.53100000002,446451.73499999999,-105614.20399999997,-0.23656354252940684,null,0,0,0,"",null,null,0,null,0,null,null,1673956.1600000001,1467488.37,206467.79000000004,0.14069466867393302,null,0,0,0,"",null,null,0,null,0]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,199744.74,298994.46000000002,-99249.72000000003,-0.33194501329556414,null,0,0,0,"",null,0,0,null,null,737813.39,1004166.95,-266353.55999999994,-0.26524828366438463,null,0,0,0,"",null,null,0,null,0,null,null,578373.78,792838.56,-214464.78000000003,-0.27050245891168562,null,0,0,0,"",null,null,0,null,0,null,null,2007191.79,2764890.91,-757699.12000000011,-0.27404304352825265,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,435079.85000000003,395084.32,39995.530000000028,0.10123289630932462,null,0,0,0,"",null,0,0,null,null,1743184.1,1578829.05,164355.05000000005,0.10409933235013635,null,0,0,0,"",null,null,0,null,0,null,null,1308114.78,1183642.07,124472.70999999996,0.10516076874489597,null,0,0,0,"",null,null,0,null,0,null,null,5800043.3499999996,5126585.62,673457.72999999952,0.13136574319029895,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4540","Line 19","(454) Rent from Electric Property",null,null,711751.94700000004,842818.57499999995,-131066.62799999991,-0.15550989487862191,null,0,0,0,"",null,0,0,null,null,2953970.8,3216184.98,-262214.18000000017,-8.1529570478872201E-2,null,0,0,0,"",null,null,0,null,0,null,null,2227326.091,2422932.3650000002,-195606.27400000021,-8.0731215128244077E-2,null,0,0,0,"",null,null,0,null,0,null,null,9472249.5899999999,9376964.9000000004,95284.689999999478,1.0161570509877826E-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},{"$f":"IF(AND(K73=0,L73=0),\"\",IF(OR(K73=0,L73=0),100%,(+M73/L73)))","v":""},null,0,0,null,null,96291.520000000004,0,{"$f":"+T73-U73","v":96291.520000000004},{"$f":"IF(AND(T73=0,U73=0),\"\",IF(OR(T73=0,U73=0),100%,(+V73/U73)))","v":1},null,0,0,{"$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},{"$f":"IF(AND(AO73=0,AP73=0),\"\",IF(OR(AO73=0,AP73=0),100%,(+AQ73/AP73)))","v":""},null,null,0,null,0,null,null,255172.53000000003,0,{"$f":"+AZ73-BA73","v":255172.53000000003},{"$f":"IF(AND(AZ73=0,BA73=0),\"\",IF(OR(AZ73=0,BA73=0),100%,(+BB73/BA73)))","v":1},null,0,0,{"$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,132700.42000000001,126267.94,6432.4800000000105,5.0943097669923262E-2,null,0,0,0,"",null,0,0,null,null,688665.64,315627.28000000003,373038.36,1.1818951771215718,null,0,0,0,"",null,null,0,null,0,null,null,507896.07,280071.19,227824.88,0.81345346517076611,null,0,0,0,"",null,null,0,null,0,null,null,1765611.12,473572.47000000003,1292038.6500000001,2.7282807423328475,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,9100.94,10196.64,-1095.6999999999989,-0.10745696621632214,null,0,0,0,"",null,0,0,null,null,94435.16,152844.9,-58409.739999999991,-0.38215040213968537,null,0,0,0,"",null,null,0,null,0,null,null,70646.600000000006,91144.150000000009,-20497.550000000003,-0.22489155914010939,null,0,0,0,"",null,null,0,null,0,null,null,427121.44000000006,501206.87,-74085.429999999935,-0.14781407525399629,null,0,0,0,"",null,null,0,null,0]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,0,0,0,"",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,235.75,0,235.75,1,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,154875.01999999999,0,154875.01999999999,1,null,0,0,0,"",null,null,0,null,0,null,null,116941.03,0,116941.03,1,null,0,0,0,"",null,null,0,null,0,null,null,382478.95999999996,0,382478.95999999996,1,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4560","Line 21","(456) Other Electric Revenues",null,null,205377.76,136464.58000000002,68913.179999999993,0.50498949983944541,null,0,0,0,"",null,0,0,null,null,1034644.0900000001,468472.18000000005,566171.91,1.208549694455709,null,0,0,0,"",null,null,0,null,0,null,null,767938.09,371215.34,396722.74999999994,1.0687132433697377,null,0,0,0,"",null,null,0,null,0,null,null,2932985.19,974779.34000000008,1958205.8499999999,2.0088708999515723,null,0,0,0,"",null,null,0,null,0]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,230774.12,225133.31,5640.8099999999977,2.5055421607757634E-2,null,0,0,0,"",null,0,0,null,null,1061900.08,880485.16,181414.92000000004,0.20603972473539478,null,0,0,0,"",null,null,0,null,0,null,null,708886.05,541679.1,167206.95000000007,0.30868266839167335,null,0,0,0,"",null,null,0,null,0,null,null,2763677.19,2148297.83,615379.35999999987,0.28644974239907872,null,0,0,0,"",null,null,0,null,0]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,8958.4500000000007,6471.39,2487.0600000000004,0.38431619791111343,null,0,0,0,"",null,0,0,null,null,43539.87,32136.57,11403.300000000003,0.35483873979083652,null,0,0,0,"",null,null,0,null,0,null,null,29968.080000000002,22375.06,7593.02,0.33935193916798434,null,0,0,0,"",null,null,0,null,0,null,null,105999.09,89629.33,16369.759999999995,0.18263842873755717,null,0,0,0,"",null,null,0,null,0]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,955321.53,980820.86,-25499.329999999958,-2.5997948289965978E-2,null,0,0,0,"",null,0,0,null,null,3821538.71,3922710.39,-101171.68000000017,-2.5791269286132582E-2,null,0,0,0,"",null,null,0,null,0,null,null,2834160.3200000003,2906467.69,-72307.369999999646,-2.4878091798088989E-2,null,0,0,0,"",null,null,0,null,0,null,null,11903597.57,11321873.890000001,581723.6799999997,5.1380512241335316E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,3417,3643.5,-226.5,-6.2165500205846026E-2,null,0,0,0,"",null,0,0,null,null,19260,20401.5,-1141.5,-5.5951768252334388E-2,null,0,0,0,"",null,null,0,null,0,null,null,12645,13209,-564,-4.2698160345219172E-2,null,0,0,0,"",null,null,0,null,0,null,null,54138,54742.5,-604.5,-1.1042608576517331E-2,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,25968,0,25968,1,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,71412,0,71412,1,null,0,0,0,"",null,null,0,null,0]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,409.02,-409.02,1,null,0,0,0,"",null,0,0,null,null,0,443.91,-443.91,1,null,0,0,0,"",null,null,0,null,0,null,null,0,421.98,-421.98,1,null,0,0,0,"",null,null,0,null,0,null,null,511.78000000000003,4599.88,-4088.1,-0.88874057584110888,null,0,0,0,"",null,null,0,null,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,213176.26,247940,-34763.739999999991,-0.14021029281277725,null,0,0,0,"",null,0,0,null,null,852705.04,991059.03,-138353.99,-0.13960216880320436,null,0,0,0,"",null,null,0,null,0,null,null,632358.55000000005,734418.6,-102060.04999999993,-0.1389671367255676,null,0,0,0,"",null,null,0,null,0,null,null,2801675.15,2648677.58,152997.56999999983,5.7763757716407231E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,932.12,533.61,398.51,0.74681883772792856,null,0,0,0,"",null,0,0,null,null,4039.85,2301.61,1738.2399999999998,0.75522786223556537,null,0,0,0,"",null,null,0,null,0,null,null,2914.61,1654.58,1260.0300000000002,0.76154069310640782,null,0,0,0,"",null,null,0,null,0,null,null,8599.6299999999992,8539.5,60.1299999999992,7.0413958662684231E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,6957700.7300000004,7297555.3899999997,-339854.65999999922,-4.6571028493419798E-2,null,0,0,0,"",null,0,0,null,null,27830550.32,29167390.359999999,-1336840.0399999991,-4.583337842364308E-2,null,0,0,0,"",null,null,0,null,0,null,null,20638752.530000001,21614764.309999999,-976011.77999999747,-4.5154865720578266E-2,null,0,0,0,"",null,null,0,null,0,null,null,87446470.25999999,78513084.969999999,8933385.2899999917,0.11378212043780289,null,0,0,0,"",null,null,0,null,0]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,28902.52,14333.09,14569.43,1.0164891171408259,null,0,0,0,"",null,0,0,null,null,130063.92,65374.090000000004,64689.829999999994,0.98953316214420717,null,0,0,0,"",null,null,0,null,0,null,null,93092.78,45940.89,47151.89,1.026359959504485,null,0,0,0,"",null,null,0,null,0,null,null,266617.45,234498.64,32118.809999999998,0.13696800117902602,null,0,0,0,"",null,null,0,null,0]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5126574.7699999996,-4749763.6900000004,-376811.07999999914,7.9332595175908446E-2,null,0,0,0,"",null,0,0,null,null,-20506299.07,-18985626.34,-1520672.7300000004,8.0096000140704365E-2,null,0,0,0,"",null,null,0,null,0,null,null,-15207290.810000001,-14069189.289999999,-1138101.5200000014,8.0893184144514518E-2,null,0,0,0,"",null,null,0,null,0,null,null,-59305207.140000001,-59660665.219999999,355458.07999999821,-5.9579972614994961E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-9008.7199999999993,-7031.6900000000005,-1977.0299999999988,0.28116000563164739,null,0,0,0,"",null,0,0,null,null,-45011.42,-34789.69,-10221.729999999996,0.29381492045488178,null,0,0,0,"",null,null,0,null,0,null,null,-31068.22,-23572.99,-7495.23,0.31795839221074623,null,0,0,0,"",null,null,0,null,0,null,null,-107278.39999999999,-142942.21000000002,35663.810000000027,-0.24949810136557998,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,6911.9800000000005,7976,-1064.0199999999995,-0.13340270812437305,null,0,0,0,"",null,null,0,null,0,null,null,5183.9800000000005,5982,-798.01999999999953,-0.13340354396522894,null,0,0,0,"",null,null,0,null,0,null,null,21267.98,19940,1327.9799999999996,6.6598796389167478E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,135494.25,157686.63,-22192.380000000005,-0.14073723308057254,null,0,0,0,"",null,0,0,null,null,550479.88,630788.20000000007,-80308.320000000065,-0.12731423954982046,null,0,0,0,"",null,null,0,null,0,null,null,411799.88,473083.3,-61283.419999999984,-0.12954044245484883,null,0,0,0,"",null,null,0,null,0,null,null,1813270.7200000002,1776224.7600000002,37045.959999999963,2.0856572227942571E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,126236.17,137357.08000000002,-11120.910000000018,-8.0963500388913451E-2,null,0,0,0,"",null,0,0,null,null,496694.53,549386.6,-52692.069999999949,-9.5910730258073187E-2,null,0,0,0,"",null,null,0,null,0,null,null,373549.29,412047.83,-38498.540000000037,-9.3432211498359397E-2,null,0,0,0,"",null,null,0,null,0,null,null,1595662.75,1591358.76,4303.9899999999907,2.7046006897903968E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-93013.36,-89401.67,-3611.6900000000023,4.0398462355345291E-2,null,0,0,0,"",null,0,0,null,null,-365977.76,-357606.68,-8371.0800000000163,2.3408623127509857E-2,null,0,0,0,"",null,null,0,null,0,null,null,-275242.78000000003,-268205.01,-7037.7700000000186,2.6240262998815787E-2,null,0,0,0,"",null,null,0,null,0,null,null,-1081202.22,-1216491.32,135289.10000000009,-0.11121254856138232,null,0,0,0,"",null,null,0,null,0]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3867.7400000000002,4666.8100000000004,-799.07000000000016,-0.17122402669060882,null,0,0,0,"",null,0,0,null,null,15218.32,18667.240000000002,-3448.9200000000019,-0.18475789672174364,null,0,0,0,"",null,null,0,null,0,null,null,11445.32,14000.43,-2555.1100000000006,-0.18250225171655446,null,0,0,0,"",null,null,0,null,0,null,null,51143.42,53669.150000000009,-2525.7300000000105,-4.7061114252787868E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-107157,132925,-240082,-1.8061463231145383,null,0,0,0,"",null,0,0,null,null,-751473,532212,-1283685,-2.4119805641360963,null,0,0,0,"",null,null,0,null,0,null,null,-673073,393597,-1066670,-2.7100562250220404,null,0,0,0,"",null,null,0,null,0,null,null,-1344772,2007876,-3352648,-1.6697485302877269,null,0,0,0,"",null,null,0,null,0]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,492376,-27389,519765,-18.977144108948849,null,0,0,0,"",null,0,0,null,null,2633200,-109556,2742756,-25.035196611778453,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,3217210,2383468,833742,0.34980205314273149,null,0,0,0,"",null,null,0,null,0]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16728,-920,17648,-19.182608695652174,null,0,0,0,"",null,0,0,null,null,66916,-3680,70596,-19.183695652173913,null,0,0,0,"",null,null,0,null,0,null,null,50187,-2760,52947,-19.183695652173913,null,0,0,0,"",null,null,0,null,0,null,null,87102,80171,6931,8.6452707338064885E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,66171,-4115,70286,-17.080437424058324,null,0,0,0,"",null,0,0,null,null,376132,-16460,392592,-23.851275820170109,null,0,0,0,"",null,null,0,null,0,null,null,309962,-12345,322307,-26.108302956662616,null,0,0,0,"",null,null,0,null,0,null,null,440405,349749,90656,0.259203028457551,null,0,0,0,"",null,null,0,null,0]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,416.34000000000003,0,416.34000000000003,1,null,0,0,0,"",null,0,0,null,null,1137.77,0,1137.77,1,null,0,0,0,"",null,null,0,null,0,null,null,941.64,0,941.64,1,null,0,0,0,"",null,null,0,null,0,null,null,5032.76,0,5032.76,1,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,3912938.370000001,4332848.6399999987,-419910.26999999769,-9.6913209966180081E-2,null,0,0,0,"",null,0,0,null,null,16267495.02,17313613.950000003,-1046118.9300000034,-6.0421754407894906E-2,null,0,0,0,"",null,null,0,null,0,null,null,12089472.220000003,12721402.480000002,-631930.25999999978,-4.9674574874389137E-2,null,0,0,0,"",null,null,0,null,0,null,null,50815332.99000001,42266302.040000014,8549030.9499999955,0.20226588410571991,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]
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["%,FACCOUNT,TGL_FERC_ACCT,NOTHER_OPER_REVENUES","Line 26","TOTAL Other Operating Revenues",null,null,4966313.6670000004,5419622.6449999996,-453308.97799999919,-8.3642166197347712E-2,null,0,0,0,"",null,0,0,null,null,20795719.390000001,21462284.390000001,-666565,-3.1057504778502283E-2,null,0,0,0,"",null,null,0,null,0,null,null,15478556.780999999,15854205.655000001,-375648.8740000017,-2.3693957437819151E-2,null,0,0,0,"",null,null,0,null,0,null,null,64826105.909999996,53728861.039999992,11097244.870000005,0.20654159896928287,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,TGL_FERC_ACCT,N440&450","Line 27","TOTAL Electric Operating Revenues",null,null,56040870.546999991,52815642.095000006,3225228.4519999847,6.1065781349372503E-2,null,379959257,404257541,-24298284,-6.0105951121886429E-2,null,161319,162131,null,null,268498084.99800003,264649530.01999995,3848554.9780000746,1.4542081286557484E-2,null,1907703978,2001541687,-93837709,-4.6882715263676641E-2,null,null,647490,null,649757,null,null,187901215.74999997,181784621.405,6116594.344999969,3.3647479625753048E-2,null,1308572709,1365932795,-57360086,-4.1993344189382317E-2,null,null,484616,null,487103,null,null,768600029.98699999,735588414.06000006,33011615.926999927,4.4877835615702417E-2,null,5793231727,5888825591,-95593864,-1.6233094786522097E-2,null,null,1939907,null,1949275]